|
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-20-014-047-001/475
(PANGOTA)
|
2620014000NRG24150220240212862
|
18/02/2024
|
Kashmir kaur
|
2620014WL010912
|
Kashmir kaur
|
00032
|
UTIB0000416
|
300
|
300
|
Processed
|
13/04/2024
|
|
2939337374
|
|
KASHMIR KAUR WO HARCHARAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-003-001/258
(ALIPUR)
|
2620014000NRG24150220240213304
|
18/02/2024
|
Gurjinder singh
|
2620014WL010924
|
Gurjinder singh
|
00032
|
UTIB0001751
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939337421
|
|
GURJINDER SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-053-001/1542
(SUBHRA)
|
2620014000NRG24160220240214161
|
18/02/2024
|
binder kaur
|
2620014WL010965
|
binder kaur
|
00032
|
UTIB0002371
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337420
|
|
BINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-003-001/208
(ALIPUR)
|
2620014000NRG24150220240213229
|
18/02/2024
|
Baljinder singh
|
2620014WL010924
|
Baljinder singh
|
00045
|
BARB0PATTAR
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939337399
|
|
BALJINDER SINGH U/G LAKHSMI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
PATTI-14
|
PB-20-014-003-001/209
(ALIPUR)
|
2620014000NRG24150220240213232
|
18/02/2024
|
Randhir singh
|
2620014WL010924
|
Randhir singh
|
00045
|
BARB0PATTAR
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939337396
|
|
RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
PATTI-14
|
PB-20-014-003-001/213
(ALIPUR)
|
2620014000NRG24150220240213236
|
18/02/2024
|
Baljinder Kaur
|
2620014WL010924
|
Baljinder Kaur
|
00045
|
BARB0PATTAR
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939337328
|
|
BALJINDER KAUR
|
BANK OF BARODA(606985)
|
|
7
|
PATTI-14
|
PB-20-014-003-001/216
(ALIPUR)
|
2620014000NRG24150220240213241
|
18/02/2024
|
Baljinder kaur
|
2620014WL010924
|
Baljinder kaur
|
00045
|
BARB0PATTAR
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939337312
|
|
BALJINDER KAUR
|
BANK OF BARODA(606985)
|
|
8
|
PATTI-14
|
PB-20-014-003-001/219
(ALIPUR)
|
2620014000NRG24150220240213245
|
18/02/2024
|
Amandeep kaur
|
2620014WL010924
|
Amandeep kaur
|
00045
|
BARB0PATTAR
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939337330
|
|
AMANDEEP KAUR W/O GURJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
PATTI-14
|
PB-20-014-003-001/23
(ALIPUR)
|
2620014000NRG24150220240213260
|
18/02/2024
|
Biker Singh
|
2620014WL010924
|
Biker Singh
|
00045
|
BARB0PATTAR
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939337331
|
|
BIKAR SINGH
|
BANK OF BARODA(606985)
|
|
10
|
PATTI-14
|
PB-20-014-003-001/231
(ALIPUR)
|
2620014000NRG24150220240213264
|
18/02/2024
|
Baljit kaur
|
2620014WL010924
|
Baljit kaur
|
00045
|
BARB0PATTAR
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939337272
|
|
BALJIT KAUR
|
BANK OF BARODA(606985)
|
|
11
|
PATTI-14
|
PB-20-014-003-001/241
(ALIPUR)
|
2620014000NRG24150220240213279
|
18/02/2024
|
Sarabjit kaur
|
2620014WL010924
|
Sarabjit kaur
|
00045
|
BARB0PATTAR
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939337273
|
|
SARABJIT KAUR
|
BANK OF BARODA(606985)
|
|
12
|
PATTI-14
|
PB-20-014-003-001/270
(ALIPUR)
|
2620014000NRG24150220240213323
|
18/02/2024
|
Rajwinder kaur
|
2620014WL010924
|
Rajwinder kaur
|
00045
|
BARB0PATTAR
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939337329
|
|
RAJVINDER KAUR
|
BANK OF BARODA(606985)
|
|
13
|
PATTI-14
|
PB-20-014-003-001/32
(ALIPUR)
|
2620014000NRG24150220240213335
|
18/02/2024
|
Gurjinder singh
|
2620014WL010924
|
Gurjinder singh
|
00045
|
BARB0PATTAR
|
210
|
210
|
Rejected
|
13/04/2024
|
|
2939337310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
PATTI-14
|
PB-20-014-003-001/55
(ALIPUR)
|
2620014000NRG24150220240213348
|
18/02/2024
|
sarbjit kaur
|
2620014WL010924
|
sarbjit kaur
|
00045
|
BARB0PATTAR
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939337311
|
|
SARBJIT KAUR
|
BANK OF BARODA(606985)
|
|
15
|
PATTI-14
|
PB-20-014-047-001/406
(PANGOTA)
|
2620014000NRG24150220240212852
|
18/02/2024
|
Raj kaur
|
2620014WL010912
|
Raj kaur
|
00045
|
BARB0PATTAR
|
300
|
300
|
Processed
|
13/04/2024
|
|
2939337285
|
|
RAJ KAUR
|
BANK OF BARODA(606985)
|
|
16
|
PATTI-14
|
PB-20-014-047-001/455
(PANGOTA)
|
2620014000NRG24150220240212855
|
18/02/2024
|
Sharnjeet kaur
|
2620014WL010912
|
Sharnjeet kaur
|
00045
|
BARB0PATTAR
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2939337291
|
|
SHARNJEET KAUR
|
BANK OF BARODA(606985)
|
|
17
|
PATTI-14
|
PB-20-014-047-001/470
(PANGOTA)
|
2620014000NRG24150220240212858
|
18/02/2024
|
Kuljit kaur
|
2620014WL010912
|
Kuljit kaur
|
00045
|
BARB0PATTAR
|
300
|
300
|
Processed
|
13/04/2024
|
|
2939337286
|
|
KULJIT KAUR
|
BANK OF BARODA(606985)
|
|
18
|
PATTI-14
|
PB-20-014-047-001/471
(PANGOTA)
|
2620014000NRG24150220240212859
|
18/02/2024
|
Dalbir kaur
|
2620014WL010912
|
Dalbir kaur
|
00045
|
BARB0PATTAR
|
300
|
300
|
Processed
|
13/04/2024
|
|
2939337284
|
|
DALBIR KAUR
|
BANK OF BARODA(606985)
|
|
19
|
PATTI-14
|
PB-20-014-047-001/472
(PANGOTA)
|
2620014000NRG24150220240212860
|
18/02/2024
|
Sandeep kaur
|
2620014WL010912
|
Sandeep kaur
|
00045
|
BARB0PATTAR
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2939337283
|
|
SANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
20
|
PATTI-14
|
PB-20-014-048-001/110
(PARINGHRI)
|
2620014000NRG24150220240213350
|
18/02/2024
|
Shamsher Singh
|
2620014WL010925
|
Shamsher Singh
|
00045
|
BARB0PATTAR
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2939337361
|
|
SHAMSHER SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
PATTI-14
|
PB-20-014-048-001/321
(PARINGHRI)
|
2620014000NRG24150220240213351
|
18/02/2024
|
SUKHWINDER KAUR
|
2620014WL010925
|
SUKHWINDER KAUR
|
00045
|
BARB0PATTAR
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2939337292
|
|
JASWANT KAUR
|
AXIS BANK(607153)
|
|
22
|
PATTI-14
|
PB-20-014-048-001/399
(PARINGHRI)
|
2620014000NRG24150220240213357
|
18/02/2024
|
Mandeep kaur
|
2620014WL010925
|
Mandeep kaur
|
00045
|
BARB0PATTAR
|
1510
|
1510
|
Processed
|
14/04/2024
|
|
2939337289
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PATTI-14
|
PB-20-014-048-001/417
(PARINGHRI)
|
2620014000NRG24150220240213359
|
18/02/2024
|
Bhupinder singh
|
2620014WL010925
|
Bhupinder singh
|
00045
|
BARB0PATTAR
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2939337293
|
|
BHUPINDER SINGH S/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
PATTI-14
|
PB-20-014-048-001/466
(PARINGHRI)
|
2620014000NRG24150220240213365
|
18/02/2024
|
Manpreet kaur
|
2620014WL010925
|
Manpreet kaur
|
00045
|
BARB0PATTAR
|
1510
|
1510
|
Processed
|
14/04/2024
|
|
2939337315
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PATTI-14
|
PB-20-014-048-001/475
(PARINGHRI)
|
2620014000NRG24150220240213366
|
18/02/2024
|
Jagiro
|
2620014WL010925
|
Jagiro
|
00045
|
BARB0PATTAR
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2939337350
|
|
JAGIRO W/O RAVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
PATTI-14
|
PB-20-014-064-001/123
(THATHIAN KHURD)
|
2620014000NRG24160220240214175
|
18/02/2024
|
Balbir Singh
|
2620014WL010965
|
Balbir Singh
|
00045
|
BARB0PATTAR
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337319
|
|
BALVIR SINGH S/O SAKKTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
PATTI-14
|
PB-20-014-064-001/301
(THATHIAN KHURD)
|
2620014000NRG24160220240214180
|
18/02/2024
|
Jagjit Kaur
|
2620014WL010965
|
Jagjit Kaur
|
00045
|
BARB0PATTAR
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337263
|
|
JAGJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23730
|
23730
|
|
|
|
|
|
|
|
|
28
|
PATTI-14
|
PB-20-014-047-001/450
(PANGOTA)
|
2620014000NRG24150220240212854
|
18/02/2024
|
Harjit kaur
|
2620014WL010912
|
Harjit kaur
|
00078
|
CNRB0006173
|
300
|
300
|
Processed
|
13/04/2024
|
|
2939337288
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
29
|
PATTI-14
|
PB-20-014-047-001/474
(PANGOTA)
|
2620014000NRG24150220240212861
|
18/02/2024
|
Sikander singh
|
2620014WL010912
|
Sikander singh
|
00078
|
CNRB0006173
|
300
|
300
|
Processed
|
13/04/2024
|
|
2939337294
|
|
SIKANDER SINGH
|
CANARA BANK(508532)
|
|
30
|
PATTI-14
|
PB-20-014-064-001/327
(THATHIAN KHURD)
|
2620014000NRG24160220240214184
|
18/02/2024
|
Gurpreet Singh
|
2620014WL010965
|
Gurpreet Singh
|
00078
|
CNRB0006173
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337320
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
31
|
PATTI-14
|
PB-20-014-064-001/323
(THATHIAN KHURD)
|
2620014000NRG24160220240214182
|
18/02/2024
|
Manpreet Kaur
|
2620014WL010965
|
Manpreet Kaur
|
00089
|
CBIN0280340
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337241
|
|
Miss. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
32
|
PATTI-14
|
PB-20-014-053-001/104
(SUBHRA)
|
2620014000NRG24160220240214090
|
18/02/2024
|
Amarjit Kaur
|
2620014WL010965
|
Amarjit Kaur
|
00114
|
UTIB0STTN01
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337216
|
|
AMARJIT KAUR W/O SANTA SINGH
|
AXIS BANK(607153)
|
|
33
|
PATTI-14
|
PB-20-014-053-001/1373
(SUBHRA)
|
2620014000NRG24160220240214117
|
18/02/2024
|
Lakhwinder kau
|
2620014WL010965
|
Lakhwinder kau
|
00114
|
UTIB0STTN01
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337231
|
|
LAKHWINDER KAUR W/O GURMIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
34
|
PATTI-14
|
PB-20-014-053-001/1377
(SUBHRA)
|
2620014000NRG24160220240214118
|
18/02/2024
|
jasbir kaur
|
2620014WL010965
|
jasbir kaur
|
00114
|
UTIB0STTN01
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337196
|
|
JASBIR KAUR
|
AXIS BANK(607153)
|
|
35
|
PATTI-14
|
PB-20-014-053-001/1399
(SUBHRA)
|
2620014000NRG24160220240214130
|
18/02/2024
|
Amar Kaur
|
2620014WL010965
|
Amar Kaur
|
00114
|
UTIB0STTN01
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337197
|
|
AMAR KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
36
|
PATTI-14
|
PB-20-014-048-001/558
(PARINGHRI)
|
2620014000NRG24150220240213379
|
18/02/2024
|
Palwinder kaur
|
2620014WL010925
|
Palwinder kaur
|
00152
|
HDFC0001824
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2939337344
|
|
PALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1510
|
1510
|
|
|
|
|
|
|
|
|
37
|
PATTI-14
|
PB-20-014-003-001/36
(ALIPUR)
|
2620014000NRG24150220240213339
|
18/02/2024
|
Mukhtar singh
|
2620014WL010924
|
Mukhtar singh
|
00152
|
HDFC0002959
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939337325
|
|
MUKHTIAR SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
PATTI-14
|
PB-20-014-003-001/51
(ALIPUR)
|
2620014000NRG24150220240213347
|
18/02/2024
|
Harjinder Kaur
|
2620014WL010924
|
Harjinder Kaur
|
00152
|
HDFC0002959
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939337306
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
PATTI-14
|
PB-20-014-064-001/255
(THATHIAN KHURD)
|
2620014000NRG24160220240214178
|
18/02/2024
|
Manpreet Kaur
|
2620014WL010965
|
Manpreet Kaur
|
00152
|
HDFC0002959
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337262
|
|
MANPREET KAUR
|
BANK OF BARODA(606985)
|
|
40
|
PATTI-14
|
PB-20-014-064-001/304
(THATHIAN KHURD)
|
2620014000NRG24160220240214181
|
18/02/2024
|
Gurpreet Singh
|
2620014WL010965
|
Gurpreet Singh
|
00152
|
HDFC0002959
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337261
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
41
|
PATTI-14
|
PB-20-014-064-001/324
(THATHIAN KHURD)
|
2620014000NRG24160220240214183
|
18/02/2024
|
Gurdev Singh
|
2620014WL010965
|
Gurdev Singh
|
00152
|
HDFC0002959
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337318
|
|
GURDEV SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9510
|
9510
|
|
|
|
|
|
|
|
|
42
|
PATTI-14
|
PB-20-014-021-001/343
(DUMANIWALA)
|
2620014000NRG24170220240214482
|
18/02/2024
|
Varinder Kumar
|
2620014WL010979
|
Varinder Kumar
|
00152
|
HDFC0003145
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337359
|
|
VARINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
43
|
PATTI-14
|
PB-20-014-021-001/334
(DUMANIWALA)
|
2620014000NRG24170220240214480
|
18/02/2024
|
Ramandeep Kaur
|
2620014WL010979
|
Ramandeep Kaur
|
00152
|
HDFC0003389
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337341
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PATTI-14
|
PB-20-014-053-001/1379
(SUBHRA)
|
2620014000NRG24160220240214120
|
18/02/2024
|
Balwinder kaur
|
2620014WL010965
|
Balwinder kaur
|
00152
|
HDFC0003389
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337281
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
PATTI-14
|
PB-20-014-053-001/1387
(SUBHRA)
|
2620014000NRG24160220240214123
|
18/02/2024
|
Mandeep kaur
|
2620014WL010965
|
Mandeep kaur
|
00152
|
HDFC0003389
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337268
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
PATTI-14
|
PB-20-014-053-001/1392
(SUBHRA)
|
2620014000NRG24160220240214127
|
18/02/2024
|
Mehakdeep Kaur
|
2620014WL010965
|
Mehakdeep Kaur
|
00152
|
HDFC0003389
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337297
|
|
MEHAKDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
PATTI-14
|
PB-20-014-053-001/1395
(SUBHRA)
|
2620014000NRG24160220240214128
|
18/02/2024
|
Paramjit Kaur
|
2620014WL010965
|
Paramjit Kaur
|
00152
|
HDFC0003389
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337267
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
PATTI-14
|
PB-20-014-053-001/1403
(SUBHRA)
|
2620014000NRG24160220240214133
|
18/02/2024
|
Balwinder Kaur
|
2620014WL010965
|
Balwinder Kaur
|
00152
|
HDFC0003389
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337271
|
|
BALWINDER KAUR
|
AXIS BANK(607153)
|
|
49
|
PATTI-14
|
PB-20-014-053-001/1411
(SUBHRA)
|
2620014000NRG24160220240214138
|
18/02/2024
|
Amandeep Kaur
|
2620014WL010965
|
Amandeep Kaur
|
00152
|
HDFC0003389
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337270
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
PATTI-14
|
PB-20-014-053-001/1412
(SUBHRA)
|
2620014000NRG24160220240214139
|
18/02/2024
|
Sawinder Kaur
|
2620014WL010965
|
Sawinder Kaur
|
00152
|
HDFC0003389
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337269
|
|
SAWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
PATTI-14
|
PB-20-014-053-001/1511
(SUBHRA)
|
2620014000NRG24160220240214146
|
18/02/2024
|
gian kaur
|
2620014WL010965
|
gian kaur
|
00152
|
HDFC0003389
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337296
|
|
GIAN KAUR
|
AXIS BANK(607153)
|
|
52
|
PATTI-14
|
PB-20-014-053-001/1545
(SUBHRA)
|
2620014000NRG24160220240214163
|
18/02/2024
|
karamjit kaur
|
2620014WL010965
|
karamjit kaur
|
00152
|
HDFC0003389
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337275
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
PATTI-14
|
PB-20-014-053-001/1599
(SUBHRA)
|
2620014000NRG24160220240214168
|
18/02/2024
|
Narinder Kaur
|
2620014WL010965
|
Narinder Kaur
|
00152
|
HDFC0003389
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337317
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
PATTI-14
|
PB-20-014-053-001/1605
(SUBHRA)
|
2620014000NRG24160220240214169
|
18/02/2024
|
Gurpreet Kaur
|
2620014WL010965
|
Gurpreet Kaur
|
00152
|
HDFC0003389
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337298
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
PATTI-14
|
PB-20-014-053-001/1609
(SUBHRA)
|
2620014000NRG24160220240214171
|
18/02/2024
|
Harjit Kaur
|
2620014WL010965
|
Harjit Kaur
|
00152
|
HDFC0003389
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337299
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
PATTI-14
|
PB-20-014-053-001/1621
(SUBHRA)
|
2620014000NRG24170220240214492
|
18/02/2024
|
Sukhbir kaur
|
2620014WL010979
|
Sukhbir kaur
|
00152
|
HDFC0003389
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337353
|
|
SUKHBIR KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
PATTI-14
|
PB-20-014-053-001/1653
(SUBHRA)
|
2620014000NRG24170220240214493
|
18/02/2024
|
Talwinder Singh
|
2620014WL010979
|
Talwinder Singh
|
00152
|
HDFC0003389
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337340
|
|
TALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
58
|
PATTI-14
|
PB-20-014-053-001/1668
(SUBHRA)
|
2620014000NRG24170220240214496
|
18/02/2024
|
Jaswant Singh
|
2620014WL010979
|
Jaswant Singh
|
00152
|
HDFC0003389
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939337358
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45753
|
45753
|
|
|
|
|
|
|
|
|
59
|
PATTI-14
|
PB-20-014-053-001/1315
(SUBHRA)
|
2620014000NRG24160220240214107
|
18/02/2024
|
Satnam Singh
|
2620014WL010965
|
Satnam Singh
|
00165
|
IBKL0001027
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337181
|
|
SATNAM SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
60
|
PATTI-14
|
PB-20-014-048-001/542
(PARINGHRI)
|
2620014000NRG24150220240213376
|
18/02/2024
|
Ritu Kaur
|
2620014WL010925
|
Ritu Kaur
|
00168
|
ICIC0001505
|
1510
|
1510
|
Processed
|
14/04/2024
|
|
2939337244
|
|
RITU KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1510
|
1510
|
|
|
|
|
|
|
|
|
61
|
PATTI-14
|
PB-20-014-047-001/26
(PANGOTA)
|
2620014000NRG24150220240212850
|
18/02/2024
|
Sukhwinder kaur
|
2620014WL010912
|
Sukhwinder kaur
|
00176
|
IDIB000P622
|
300
|
300
|
Processed
|
13/04/2024
|
|
2939337278
|
|
SUKHWINDER KAUR W/O VIRSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
PATTI-14
|
PB-20-014-047-001/38
(PANGOTA)
|
2620014000NRG24150220240212851
|
18/02/2024
|
Dalbir Kaur
|
2620014WL010912
|
Dalbir Kaur
|
00176
|
IDIB000P622
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939337356
|
|
MRS DALBIR KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATTI-14
|
PB-20-014-047-001/41
(PANGOTA)
|
2620014000NRG24150220240212853
|
18/02/2024
|
Gurmeet Kaur
|
2620014WL010912
|
Gurmeet Kaur
|
00176
|
IDIB000P622
|
300
|
300
|
Processed
|
13/04/2024
|
|
2939337290
|
|
Mrs. Gurmit Kaur KAUR
|
INDIAN BANK(607105)
|
|
64
|
PATTI-14
|
PB-20-014-047-001/465
(PANGOTA)
|
2620014000NRG24150220240212856
|
18/02/2024
|
Gurjeet kaur
|
2620014WL010912
|
Gurjeet kaur
|
00176
|
IDIB000P622
|
300
|
300
|
Processed
|
13/04/2024
|
|
2939337321
|
|
Mrs. Gurjeet Kaur
|
INDIAN BANK(607105)
|
|
65
|
PATTI-14
|
PB-20-014-047-001/485
(PANGOTA)
|
2620014000NRG24150220240212865
|
18/02/2024
|
Pooja kaur
|
2620014WL010912
|
Pooja kaur
|
00176
|
IDIB000P622
|
300
|
300
|
Processed
|
13/04/2024
|
|
2939337301
|
|
Pooja ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PATTI-14
|
PB-20-014-047-001/489
(PANGOTA)
|
2620014000NRG24150220240212867
|
18/02/2024
|
Ramandeep singh
|
2620014WL010912
|
Ramandeep singh
|
00176
|
IDIB000P622
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337354
|
|
Ms. Ramandeep Singh
|
INDIAN BANK(607105)
|
|
67
|
PATTI-14
|
PB-20-014-047-001/72
(PANGOTA)
|
2620014000NRG24150220240212871
|
18/02/2024
|
Angrej Singh
|
2620014WL010912
|
Angrej Singh
|
00176
|
IDIB000P622
|
300
|
300
|
Processed
|
13/04/2024
|
|
2939337360
|
|
Mr. ANGREJ SINGH
|
INDIAN BANK(607105)
|
|
68
|
PATTI-14
|
PB-20-014-048-001/365
(PARINGHRI)
|
2620014000NRG24150220240213353
|
18/02/2024
|
Kulwinder kaur
|
2620014WL010925
|
Kulwinder kaur
|
00176
|
IDIB000P622
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2939337316
|
|
KULWINDER KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
PATTI-14
|
PB-20-014-048-001/367
(PARINGHRI)
|
2620014000NRG24150220240213354
|
18/02/2024
|
Komal
|
2620014WL010925
|
Komal
|
00176
|
IDIB000P622
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2939337345
|
|
Mrs. KOMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9350
|
9350
|
|
|
|
|
|
|
|
|
70
|
PATTI-14
|
PB-20-014-003-001/44
(ALIPUR)
|
2620014000NRG24150220240213343
|
18/02/2024
|
SWINDER SINGH
|
2620014WL010924
|
SWINDER SINGH
|
00349
|
PSIB0000060
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939337426
|
|
SWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
71
|
PATTI-14
|
PB-20-014-048-001/480
(PARINGHRI)
|
2620014000NRG24150220240213367
|
18/02/2024
|
Harjinder kaur
|
2620014WL010925
|
Harjinder kaur
|
00349
|
PSIB0000060
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2939337165
|
|
Harjinder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
PATTI-14
|
PB-20-014-053-001/1381
(SUBHRA)
|
2620014000NRG24160220240214121
|
18/02/2024
|
jinder kaur
|
2620014WL010965
|
jinder kaur
|
00349
|
PSIB0000060
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337423
|
|
JINDER KAUR W/O BAGICHA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
73
|
PATTI-14
|
PB-20-014-053-001/1390
(SUBHRA)
|
2620014000NRG24160220240214125
|
18/02/2024
|
rajbir kaur
|
2620014WL010965
|
rajbir kaur
|
00349
|
PSIB0000060
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337424
|
|
RAJBIR KAUR W/O BALDEV SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
74
|
PATTI-14
|
PB-20-014-053-001/1409
(SUBHRA)
|
2620014000NRG24160220240214136
|
18/02/2024
|
Darshan Kaur
|
2620014WL010965
|
Darshan Kaur
|
00349
|
PSIB0000060
|
3030
|
3030
|
Rejected
|
13/04/2024
|
|
2939337425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
PATTI-14
|
PB-20-014-064-001/251
(THATHIAN KHURD)
|
2620014000NRG24160220240214177
|
18/02/2024
|
Preet Kaur
|
2620014WL010965
|
Preet Kaur
|
00349
|
PSIB0000060
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337430
|
|
PREET KAUR W/O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
PATTI-14
|
PB-20-014-064-001/71
(THATHIAN KHURD)
|
2620014000NRG24160220240214186
|
18/02/2024
|
Bagicha Singh
|
2620014WL010965
|
Bagicha Singh
|
00349
|
PSIB0000060
|
3030
|
3030
|
Rejected
|
13/04/2024
|
|
2939337422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16870
|
16870
|
|
|
|
|
|
|
|
|
77
|
PATTI-14
|
PB-20-014-046-001/287
(NATHUCHAK)
|
2620014000NRG24170220240214489
|
18/02/2024
|
Angrej Singh
|
2620014WL010979
|
Angrej Singh
|
00349
|
PSIB0000088
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337166
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
78
|
PATTI-14
|
PB-20-014-037-001/1189
(KAIRON)
|
2620014000NRG24170220240214484
|
18/02/2024
|
Sandeep Kaur
|
2620014WL010979
|
Sandeep Kaur
|
00349
|
PSIB0000128
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337164
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PATTI-14
|
PB-20-014-082-001/49
(LOHKA KHURD)
|
2620014000NRG24140220240211434
|
18/02/2024
|
Malkit singh
|
2620014WL010863
|
Malkit singh
|
00349
|
PSIB0000128
|
160
|
160
|
Processed
|
13/04/2024
|
|
2939337162
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
80
|
PATTI-14
|
PB-20-014-003-001/1
(ALIPUR)
|
2620014000NRG24150220240213221
|
18/02/2024
|
Kashmir Singh
|
2620014WL010924
|
Kashmir Singh
|
00349
|
PSIB0000309
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939337429
|
|
KASHMIR SINGH
|
AXIS BANK(607153)
|
|
81
|
PATTI-14
|
PB-20-014-003-001/259
(ALIPUR)
|
2620014000NRG24150220240213305
|
18/02/2024
|
Sukhjit kaur
|
2620014WL010924
|
Sukhjit kaur
|
00349
|
PSIB0000309
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939337163
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
PATTI-14
|
PB-20-014-047-001/1
(PANGOTA)
|
2620014000NRG24150220240212847
|
18/02/2024
|
Aatma Singh
|
2620014WL010912
|
Aatma Singh
|
00349
|
PSIB0000309
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939337186
|
|
ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PATTI-14
|
PB-20-014-047-001/476
(PANGOTA)
|
2620014000NRG24150220240212863
|
18/02/2024
|
Harcharan singh
|
2620014WL010912
|
Harcharan singh
|
00349
|
PSIB0000309
|
300
|
300
|
Processed
|
13/04/2024
|
|
2939337158
|
|
MR HARCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATTI-14
|
PB-20-014-053-001/1309
(SUBHRA)
|
2620014000NRG24160220240214103
|
18/02/2024
|
Gurpartap Singh
|
2620014WL010965
|
Gurpartap Singh
|
00349
|
PSIB0000309
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337427
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
PATTI-14
|
PB-20-014-053-001/1319
(SUBHRA)
|
2620014000NRG24160220240214110
|
18/02/2024
|
Veer Kaur
|
2620014WL010965
|
Veer Kaur
|
00349
|
PSIB0000309
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337161
|
|
MRS VEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATTI-14
|
PB-20-014-053-001/1328
(SUBHRA)
|
2620014000NRG24160220240214112
|
18/02/2024
|
Sulakhan Singh
|
2620014WL010965
|
Sulakhan Singh
|
00349
|
PSIB0000309
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337160
|
|
SULAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
PATTI-14
|
PB-20-014-053-001/1332
(SUBHRA)
|
2620014000NRG24160220240214114
|
18/02/2024
|
Inder Singh
|
2620014WL010965
|
Inder Singh
|
00349
|
PSIB0000309
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337159
|
|
INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
PATTI-14
|
PB-20-014-053-001/1404
(SUBHRA)
|
2620014000NRG24160220240214134
|
18/02/2024
|
Ninder Kaur
|
2620014WL010965
|
Ninder Kaur
|
00349
|
PSIB0000309
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337428
|
|
NINDER KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16470
|
16470
|
|
|
|
|
|
|
|
|
89
|
PATTI-14
|
PB-20-014-082-001/470
(LOHKA KHURD)
|
2620014000NRG24140220240211430
|
18/02/2024
|
Kuljit kaur
|
2620014WL010863
|
Kuljit kaur
|
00349
|
PSIB0020984
|
160
|
160
|
Processed
|
13/04/2024
|
|
2939337183
|
|
KULJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
90
|
PATTI-14
|
PB-20-014-003-001/16
(ALIPUR)
|
2620014000NRG24150220240213225
|
18/02/2024
|
Bhagwan Singh
|
2620014WL010924
|
Bhagwan Singh
|
00349
|
PSIB0021275
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939337239
|
|
BHAGWAN SINGH S/O GURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
PATTI-14
|
PB-20-014-003-001/215
(ALIPUR)
|
2620014000NRG24150220240213240
|
18/02/2024
|
Kuldeep kaur
|
2620014WL010924
|
Kuldeep kaur
|
00349
|
PSIB0021275
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939337176
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
PATTI-14
|
PB-20-014-003-001/225
(ALIPUR)
|
2620014000NRG24150220240213252
|
18/02/2024
|
Lachhmi Kaur
|
2620014WL010924
|
Lachhmi Kaur
|
00349
|
PSIB0021275
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939337171
|
|
LACHHMI WO DIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
PATTI-14
|
PB-20-014-003-001/226
(ALIPUR)
|
2620014000NRG24150220240213253
|
18/02/2024
|
Lovepreet Kaur
|
2620014WL010924
|
Lovepreet Kaur
|
00349
|
PSIB0021275
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939337180
|
|
LOVEPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
PATTI-14
|
PB-20-014-003-001/228
(ALIPUR)
|
2620014000NRG24150220240213256
|
18/02/2024
|
Gurmeet Kaur
|
2620014WL010924
|
Gurmeet Kaur
|
00349
|
PSIB0021275
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939337175
|
|
GURMEET KAUR
|
BANK OF BARODA(606985)
|
|
95
|
PATTI-14
|
PB-20-014-003-001/230
(ALIPUR)
|
2620014000NRG24150220240213261
|
18/02/2024
|
Palwinder Kaur
|
2620014WL010924
|
Palwinder Kaur
|
00349
|
PSIB0021275
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939337205
|
|
PALVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
PATTI-14
|
PB-20-014-003-001/232
(ALIPUR)
|
2620014000NRG24150220240213265
|
18/02/2024
|
Manjit kaur
|
2620014WL010924
|
Manjit kaur
|
00349
|
PSIB0021275
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939337170
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
97
|
PATTI-14
|
PB-20-014-003-001/233
(ALIPUR)
|
2620014000NRG24150220240213268
|
18/02/2024
|
Harpreet Kaur
|
2620014WL010924
|
Harpreet Kaur
|
00349
|
PSIB0021275
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939337174
|
|
HARPREET KAUR
|
BANK OF BARODA(606985)
|
|
98
|
PATTI-14
|
PB-20-014-003-001/235
(ALIPUR)
|
2620014000NRG24150220240213269
|
18/02/2024
|
Paramjit Kaur
|
2620014WL010924
|
Paramjit Kaur
|
00349
|
PSIB0021275
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939337172
|
|
PARMJIT KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
PATTI-14
|
PB-20-014-003-001/236
(ALIPUR)
|
2620014000NRG24150220240213272
|
18/02/2024
|
Jagir kaur
|
2620014WL010924
|
Jagir kaur
|
00349
|
PSIB0021275
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939337173
|
|
JAGIR KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
PATTI-14
|
PB-20-014-003-001/237
(ALIPUR)
|
2620014000NRG24150220240213273
|
18/02/2024
|
Manjit Kaur
|
2620014WL010924
|
Manjit Kaur
|
00349
|
PSIB0021275
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939337179
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
101
|
PATTI-14
|
PB-20-014-003-001/238
(ALIPUR)
|
2620014000NRG24150220240213274
|
18/02/2024
|
Gurnam Singh
|
2620014WL010924
|
Gurnam Singh
|
00349
|
PSIB0021275
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939337206
|
|
GURNAM SINGH
|
BANK OF BARODA(606985)
|
|
102
|
PATTI-14
|
PB-20-014-003-001/244
(ALIPUR)
|
2620014000NRG24150220240213282
|
18/02/2024
|
Veer kaur
|
2620014WL010924
|
Veer kaur
|
00349
|
PSIB0021275
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939337182
|
|
VIR KAUR WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
PATTI-14
|
PB-20-014-003-001/249
(ALIPUR)
|
2620014000NRG24150220240213287
|
18/02/2024
|
Raj kaur
|
2620014WL010924
|
Raj kaur
|
00349
|
PSIB0021275
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939337188
|
|
RAJ KAUR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
PATTI-14
|
PB-20-014-003-001/250
(ALIPUR)
|
2620014000NRG24150220240213291
|
18/02/2024
|
Sarabjit kaur
|
2620014WL010924
|
Sarabjit kaur
|
00349
|
PSIB0021275
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939337243
|
|
SARABJIT KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
PATTI-14
|
PB-20-014-003-001/271
(ALIPUR)
|
2620014000NRG24150220240213324
|
18/02/2024
|
Nisha rani
|
2620014WL010924
|
Nisha rani
|
00349
|
PSIB0021275
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939337326
|
|
ISHA RANI
|
BANK OF BARODA(606985)
|
|
106
|
PATTI-14
|
PB-20-014-003-001/33
(ALIPUR)
|
2620014000NRG24150220240213336
|
18/02/2024
|
Manjit Kaur
|
2620014WL010924
|
Manjit Kaur
|
00349
|
PSIB0021275
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939337187
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
PATTI-14
|
PB-20-014-003-001/48
(ALIPUR)
|
2620014000NRG24150220240213344
|
18/02/2024
|
GURPREET SINGH
|
2620014WL010924
|
GURPREET SINGH
|
00349
|
PSIB0021275
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939337184
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATTI-14
|
PB-20-014-048-001/521
(PARINGHRI)
|
2620014000NRG24150220240213373
|
18/02/2024
|
Punjab singh
|
2620014WL010925
|
Punjab singh
|
00349
|
PSIB0021275
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2939337185
|
|
PUNJAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
109
|
PATTI-14
|
PB-20-014-003-001/124
(ALIPUR)
|
2620014000NRG24150220240213222
|
18/02/2024
|
NINDER KAUR
|
2620014WL010924
|
NINDER KAUR
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939337381
|
|
NINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
PATTI-14
|
PB-20-014-003-001/206
(ALIPUR)
|
2620014000NRG24150220240213228
|
18/02/2024
|
Nishan singh
|
2620014WL010924
|
Nishan singh
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939337403
|
|
NISHAN SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
PATTI-14
|
PB-20-014-003-001/214
(ALIPUR)
|
2620014000NRG24150220240213237
|
18/02/2024
|
Raj kaur
|
2620014WL010924
|
Raj kaur
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939337385
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
PATTI-14
|
PB-20-014-003-001/217
(ALIPUR)
|
2620014000NRG24150220240213244
|
18/02/2024
|
Balwinder singh
|
2620014WL010924
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939337393
|
|
BALWINDER SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
PATTI-14
|
PB-20-014-003-001/221
(ALIPUR)
|
2620014000NRG24150220240213248
|
18/02/2024
|
Sarabjit kaur
|
2620014WL010924
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939337400
|
|
SARABJIT KAUR
|
AXIS BANK(607153)
|
|
114
|
PATTI-14
|
PB-20-014-003-001/223
(ALIPUR)
|
2620014000NRG24150220240213249
|
18/02/2024
|
Harjinder singh
|
2620014WL010924
|
Harjinder singh
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939337375
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
PATTI-14
|
PB-20-014-003-001/229
(ALIPUR)
|
2620014000NRG24150220240213257
|
18/02/2024
|
Mandeep Kaur
|
2620014WL010924
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939337367
|
|
MANDEEP KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
PATTI-14
|
PB-20-014-003-001/240
(ALIPUR)
|
2620014000NRG24150220240213278
|
18/02/2024
|
Jaspal kaur
|
2620014WL010924
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939337382
|
|
JASPAL KAUR
|
AXIS BANK(607153)
|
|
117
|
PATTI-14
|
PB-20-014-003-001/246
(ALIPUR)
|
2620014000NRG24150220240213283
|
18/02/2024
|
Joginder kaur
|
2620014WL010924
|
Joginder kaur
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939337368
|
|
JOGINDER KAUR W/O BEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
PATTI-14
|
PB-20-014-003-001/248
(ALIPUR)
|
2620014000NRG24150220240213286
|
18/02/2024
|
Gurjit kaur
|
2620014WL010924
|
Gurjit kaur
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939337405
|
|
GURJIT KAUR
|
BANK OF BARODA(606985)
|
|
119
|
PATTI-14
|
PB-20-014-003-001/251
(ALIPUR)
|
2620014000NRG24150220240213292
|
18/02/2024
|
Balwinder kaur
|
2620014WL010924
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939337406
|
|
BALWINDER KAUR W/O BAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
PATTI-14
|
PB-20-014-003-001/254
(ALIPUR)
|
2620014000NRG24150220240213296
|
18/02/2024
|
Manjit kaur
|
2620014WL010924
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939337391
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
121
|
PATTI-14
|
PB-20-014-003-001/255
(ALIPUR)
|
2620014000NRG24150220240213297
|
18/02/2024
|
Gurpreet kaur
|
2620014WL010924
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939337401
|
|
GURPREET KAUR W/O SUKHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
PATTI-14
|
PB-20-014-003-001/256
(ALIPUR)
|
2620014000NRG24150220240213300
|
18/02/2024
|
Chanan singh
|
2620014WL010924
|
Chanan singh
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939337398
|
|
CHANAN SINGH S/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
PATTI-14
|
PB-20-014-003-001/257
(ALIPUR)
|
2620014000NRG24150220240213301
|
18/02/2024
|
Lovepreet singh
|
2620014WL010924
|
Lovepreet singh
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939337395
|
|
LOVEPREET SINGH S/O SUKHRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
PATTI-14
|
PB-20-014-003-001/26
(ALIPUR)
|
2620014000NRG24150220240213307
|
18/02/2024
|
Mangal Singh
|
2620014WL010924
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939337383
|
|
MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
PATTI-14
|
PB-20-014-003-001/261
(ALIPUR)
|
2620014000NRG24150220240213311
|
18/02/2024
|
Paramjit kaur
|
2620014WL010924
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939337415
|
|
PARAMJIT KAUR WO GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
PATTI-14
|
PB-20-014-003-001/265
(ALIPUR)
|
2620014000NRG24150220240213312
|
18/02/2024
|
Kulwant kaur
|
2620014WL010924
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939337397
|
|
KULWANT KAUR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
PATTI-14
|
PB-20-014-003-001/266
(ALIPUR)
|
2620014000NRG24150220240213315
|
18/02/2024
|
Paramjit kaur
|
2620014WL010924
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939337327
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
128
|
PATTI-14
|
PB-20-014-003-001/267
(ALIPUR)
|
2620014000NRG24150220240213316
|
18/02/2024
|
Kulvinder kaur
|
2620014WL010924
|
Kulvinder kaur
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939337404
|
|
KULWINDER KAUR WO KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
PATTI-14
|
PB-20-014-003-001/268
(ALIPUR)
|
2620014000NRG24150220240213319
|
18/02/2024
|
Sukhbir singh
|
2620014WL010924
|
Sukhbir singh
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939337402
|
|
SUKHBIR SINGH S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
PATTI-14
|
PB-20-014-003-001/269
(ALIPUR)
|
2620014000NRG24150220240213320
|
18/02/2024
|
Lakhbir kaur
|
2620014WL010924
|
Lakhbir kaur
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939337416
|
|
LAKHBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
PATTI-14
|
PB-20-014-003-001/273
(ALIPUR)
|
2620014000NRG24150220240213327
|
18/02/2024
|
Swran singh
|
2620014WL010924
|
Swran singh
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939337392
|
|
SWARAN SINGH S/O SALKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
PATTI-14
|
PB-20-014-003-001/274
(ALIPUR)
|
2620014000NRG24150220240213328
|
18/02/2024
|
Gurwinder kaur
|
2620014WL010924
|
Gurwinder kaur
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939337394
|
|
GURWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
PATTI-14
|
PB-20-014-003-001/31
(ALIPUR)
|
2620014000NRG24150220240213332
|
18/02/2024
|
Manjit kaur
|
2620014WL010924
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939337384
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
PATTI-14
|
PB-20-014-003-001/41
(ALIPUR)
|
2620014000NRG24150220240213340
|
18/02/2024
|
Kulwinder Kaur
|
2620014WL010924
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939337366
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
PATTI-14
|
PB-20-014-006-001/411
(BANGALARAI)
|
2620014000NRG24170220240214472
|
18/02/2024
|
Lovepreet singh
|
2620014WL010979
|
Lovepreet singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337407
|
|
LOVEPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
PATTI-14
|
PB-20-014-021-001/297
(DUMANIWALA)
|
2620014000NRG24170220240214478
|
18/02/2024
|
Mandeep kaur
|
2620014WL010979
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2939337260
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
PATTI-14
|
PB-20-014-021-001/341
(DUMANIWALA)
|
2620014000NRG24170220240214481
|
18/02/2024
|
Balwinder Kaur
|
2620014WL010979
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337362
|
|
BALWINDER KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
PATTI-14
|
PB-20-014-021-001/44
(DUMANIWALA)
|
2620014000NRG24170220240214483
|
18/02/2024
|
GURWINDER SINGH
|
2620014WL010979
|
GURWINDER SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337259
|
|
GURWINDER SINGH S/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
PATTI-14
|
PB-20-014-048-001/327
(PARINGHRI)
|
2620014000NRG24150220240213352
|
18/02/2024
|
AMARJIT KAUR
|
2620014WL010925
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2939337371
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
PATTI-14
|
PB-20-014-048-001/372
(PARINGHRI)
|
2620014000NRG24150220240213355
|
18/02/2024
|
Sukhdev singh
|
2620014WL010925
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2939337373
|
|
SUKHDEV SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
PATTI-14
|
PB-20-014-048-001/382
(PARINGHRI)
|
2620014000NRG24150220240213356
|
18/02/2024
|
Manjit kaur
|
2620014WL010925
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2939337376
|
|
MANJIT KAUR W/O SARBJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
PATTI-14
|
PB-20-014-048-001/405
(PARINGHRI)
|
2620014000NRG24150220240213358
|
18/02/2024
|
Baljinder kaur
|
2620014WL010925
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2939337372
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
PATTI-14
|
PB-20-014-048-001/457
(PARINGHRI)
|
2620014000NRG24150220240213362
|
18/02/2024
|
Sarabjit Kaur
|
2620014WL010925
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1510
|
1510
|
Processed
|
14/04/2024
|
|
2939337389
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PATTI-14
|
PB-20-014-048-001/464
(PARINGHRI)
|
2620014000NRG24150220240213364
|
18/02/2024
|
Preet Kaur
|
2620014WL010925
|
Preet Kaur
|
00352
|
PUNB0PGB003
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2939337388
|
|
PREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
PATTI-14
|
PB-20-014-048-001/483
(PARINGHRI)
|
2620014000NRG24150220240213368
|
18/02/2024
|
Gurjit kaur
|
2620014WL010925
|
Gurjit kaur
|
00352
|
PUNB0PGB003
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2939337387
|
|
GURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
PATTI-14
|
PB-20-014-048-001/501
(PARINGHRI)
|
2620014000NRG24150220240213369
|
18/02/2024
|
Anju
|
2620014WL010925
|
Anju
|
00352
|
PUNB0PGB003
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2939337390
|
|
ANJU W/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
PATTI-14
|
PB-20-014-048-001/502
(PARINGHRI)
|
2620014000NRG24150220240213370
|
18/02/2024
|
Sandeep kaur
|
2620014WL010925
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1510
|
1510
|
Processed
|
14/04/2024
|
|
2939337408
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PATTI-14
|
PB-20-014-048-001/510
(PARINGHRI)
|
2620014000NRG24150220240213371
|
18/02/2024
|
Gurmagat singh
|
2620014WL010925
|
Gurmagat singh
|
00352
|
PUNB0PGB003
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2939337414
|
|
GURMAGAT SINGH
|
BANK OF BARODA(606985)
|
|
149
|
PATTI-14
|
PB-20-014-048-001/520
(PARINGHRI)
|
2620014000NRG24150220240213372
|
18/02/2024
|
Sandeep kaur
|
2620014WL010925
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2939337386
|
|
SANDEEP KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
PATTI-14
|
PB-20-014-048-001/550
(PARINGHRI)
|
2620014000NRG24150220240213378
|
18/02/2024
|
Mandhir Singh
|
2620014WL010925
|
Mandhir Singh
|
00352
|
PUNB0PGB003
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2939337409
|
|
MANDHIR SINGH
|
BANK OF BARODA(606985)
|
|
151
|
PATTI-14
|
PB-20-014-048-001/566
(PARINGHRI)
|
2620014000NRG24150220240213381
|
18/02/2024
|
Jyoti Bala
|
2620014WL010925
|
Jyoti Bala
|
00352
|
PUNB0PGB003
|
1510
|
1510
|
Processed
|
14/04/2024
|
|
2939337410
|
|
JYOTI BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PATTI-14
|
PB-20-014-048-001/573
(PARINGHRI)
|
2620014000NRG24150220240213382
|
18/02/2024
|
Kajaldeep kaur
|
2620014WL010925
|
Kajaldeep kaur
|
00352
|
PUNB0PGB003
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2939337413
|
|
KAJOLDEEP KAUR U/G MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
PATTI-14
|
PB-20-014-048-001/574
(PARINGHRI)
|
2620014000NRG24150220240213383
|
18/02/2024
|
Parabhjot kaur
|
2620014WL010925
|
Parabhjot kaur
|
00352
|
PUNB0PGB003
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2939337411
|
|
PARABHJOT KAUR DO MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
PATTI-14
|
PB-20-014-048-001/575
(PARINGHRI)
|
2620014000NRG24150220240213384
|
18/02/2024
|
Mejar singh
|
2620014WL010925
|
Mejar singh
|
00352
|
PUNB0PGB003
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2939337412
|
|
MEJAR SINGH
|
HDFC BANK LTD(607152)
|
|
155
|
PATTI-14
|
PB-20-014-048-001/618
(PARINGHRI)
|
2620014000NRG24150220240213385
|
18/02/2024
|
Bhinder kaur
|
2620014WL010925
|
Bhinder kaur
|
00352
|
PUNB0PGB003
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2939337419
|
|
BHINDER KAUR U/G PARKASH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
PATTI-14
|
PB-20-014-048-001/619
(PARINGHRI)
|
2620014000NRG24150220240213386
|
18/02/2024
|
Kiranjit kaur
|
2620014WL010925
|
Kiranjit kaur
|
00352
|
PUNB0PGB003
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2939337417
|
|
KIRANJIT KAUR & SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
PATTI-14
|
PB-20-014-048-001/620
(PARINGHRI)
|
2620014000NRG24150220240213387
|
18/02/2024
|
Amandeep kaur
|
2620014WL010925
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2939337418
|
|
AMANNDEEP KAUR D/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
PATTI-14
|
PB-20-014-053-001/1289
(SUBHRA)
|
2620014000NRG24160220240214095
|
18/02/2024
|
Palwinder Kaur
|
2620014WL010965
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337370
|
|
Palwinder Kaur
|
INDUSIND BANK(607189)
|
|
159
|
PATTI-14
|
PB-20-014-053-001/1312
(SUBHRA)
|
2620014000NRG24160220240214105
|
18/02/2024
|
Paramjit Kaur
|
2620014WL010965
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337377
|
|
PARAMJIT KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
PATTI-14
|
PB-20-014-053-001/1318
(SUBHRA)
|
2620014000NRG24160220240214109
|
18/02/2024
|
Harpal Singh
|
2620014WL010965
|
Harpal Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337379
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
PATTI-14
|
PB-20-014-053-001/1323
(SUBHRA)
|
2620014000NRG24160220240214111
|
18/02/2024
|
Lakhwinder Singh
|
2620014WL010965
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337380
|
|
LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
PATTI-14
|
PB-20-014-053-001/1355
(SUBHRA)
|
2620014000NRG24160220240214115
|
18/02/2024
|
Gurwinder Singh
|
2620014WL010965
|
Gurwinder Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337378
|
|
GURWINDER SINGH SO SALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
PATTI-14
|
PB-20-014-053-001/1531
(SUBHRA)
|
2620014000NRG24160220240214152
|
18/02/2024
|
bavinder kaur
|
2620014WL010965
|
bavinder kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337369
|
|
DAVINDER KAUR W/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
PATTI-14
|
PB-20-014-064-001/181
(THATHIAN KHURD)
|
2620014000NRG24160220240214176
|
18/02/2024
|
Kuldeep Singh
|
2620014WL010965
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337364
|
|
KULDEEP SINGH S/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
PATTI-14
|
PB-20-014-064-001/260
(THATHIAN KHURD)
|
2620014000NRG24160220240214179
|
18/02/2024
|
Sawinder kaur
|
2620014WL010965
|
Sawinder kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337363
|
|
SAWINDER KAUR
|
AXIS BANK(607153)
|
|
166
|
PATTI-14
|
PB-20-014-064-001/70
(THATHIAN KHURD)
|
2620014000NRG24160220240214185
|
18/02/2024
|
Sarwan Singh
|
2620014WL010965
|
Sarwan Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337365
|
|
SARWAN SINGH S/O TARLOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73237
|
73237
|
|
|
|
|
|
|
|
|
167
|
PATTI-14
|
PB-20-014-047-001/482
(PANGOTA)
|
2620014000NRG24150220240212864
|
18/02/2024
|
Sarabjit kaur
|
2620014WL010912
|
Sarabjit kaur
|
00354
|
PUNB0020810
|
300
|
300
|
Processed
|
13/04/2024
|
|
2939337157
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
168
|
PATTI-14
|
PB-20-014-017-001/804
(CHUSLEWAR)
|
2620014000NRG24170220240214474
|
18/02/2024
|
Jasbir Kaur
|
2620014WL010979
|
Jasbir Kaur
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337191
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PATTI-14
|
PB-20-014-017-001/806
(CHUSLEWAR)
|
2620014000NRG24170220240214476
|
18/02/2024
|
Daljeet kaur
|
2620014WL010979
|
Daljeet kaur
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337190
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PATTI-14
|
PB-20-014-021-001/223
(DUMANIWALA)
|
2620014000NRG24170220240214477
|
18/02/2024
|
Kulwinder Kaur
|
2620014WL010979
|
Kulwinder Kaur
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337167
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PATTI-14
|
PB-20-014-037-001/1204
(KAIRON)
|
2620014000NRG24170220240214485
|
18/02/2024
|
Gurpreet Kaur
|
2620014WL010979
|
Gurpreet Kaur
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337189
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PATTI-14
|
PB-20-014-047-001/169
(PANGOTA)
|
2620014000NRG24150220240212849
|
18/02/2024
|
Rajwinder kaur
|
2620014WL010912
|
Rajwinder kaur
|
00354
|
PUNB0038200
|
300
|
300
|
Processed
|
13/04/2024
|
|
2939337177
|
|
RAJWINDER KAUR
|
AXIS BANK(607153)
|
|
173
|
PATTI-14
|
PB-20-014-047-001/488
(PANGOTA)
|
2620014000NRG24150220240212866
|
18/02/2024
|
Sukhwinder singh
|
2620014WL010912
|
Sukhwinder singh
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337192
|
|
SUKHWINDER SINGH GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
PATTI-14
|
PB-20-014-047-001/491
(PANGOTA)
|
2620014000NRG24150220240212868
|
18/02/2024
|
Manpreet kaur
|
2620014WL010912
|
Manpreet kaur
|
00354
|
PUNB0038200
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939337193
|
|
MANPREET KAUR DOSURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
PATTI-14
|
PB-20-014-053-001/1294
(SUBHRA)
|
2620014000NRG24160220240214100
|
18/02/2024
|
Paramjit Kaur
|
2620014WL010965
|
Paramjit Kaur
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337178
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
176
|
PATTI-14
|
PB-20-014-047-001/492
(PANGOTA)
|
2620014000NRG24150220240212869
|
18/02/2024
|
Sahab Singh
|
2620014WL010912
|
Sahab Singh
|
00354
|
PUNB0341300
|
300
|
300
|
Processed
|
13/04/2024
|
|
2939337248
|
|
SAHAB SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
177
|
PATTI-14
|
PB-20-014-053-001/106
(SUBHRA)
|
2620014000NRG24160220240214091
|
18/02/2024
|
Saab singh
|
2620014WL010965
|
Saab singh
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337195
|
|
MR SAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
PATTI-14
|
PB-20-014-053-001/11
(SUBHRA)
|
2620014000NRG24160220240214092
|
18/02/2024
|
Kabal singh
|
2620014WL010965
|
Kabal singh
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337240
|
|
KABAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
PATTI-14
|
PB-20-014-053-001/113
(SUBHRA)
|
2620014000NRG24160220240214093
|
18/02/2024
|
Parghat Singh
|
2620014WL010965
|
Parghat Singh
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337232
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
PATTI-14
|
PB-20-014-053-001/1307
(SUBHRA)
|
2620014000NRG24160220240214101
|
18/02/2024
|
satnam Singh
|
2620014WL010965
|
satnam Singh
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337234
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATTI-14
|
PB-20-014-053-001/1314
(SUBHRA)
|
2620014000NRG24160220240214106
|
18/02/2024
|
Jagjit Singh
|
2620014WL010965
|
Jagjit Singh
|
00415
|
SBIN0007551
|
3030
|
3030
|
Rejected
|
13/04/2024
|
|
2939337233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
PATTI-14
|
PB-20-014-053-001/1316
(SUBHRA)
|
2620014000NRG24160220240214108
|
18/02/2024
|
Amritpal Singh
|
2620014WL010965
|
Amritpal Singh
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337237
|
|
MR AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
PATTI-14
|
PB-20-014-053-001/1331
(SUBHRA)
|
2620014000NRG24160220240214113
|
18/02/2024
|
Mukhtiar Kaur
|
2620014WL010965
|
Mukhtiar Kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337236
|
|
MRS MUKHTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
PATTI-14
|
PB-20-014-053-001/1378
(SUBHRA)
|
2620014000NRG24160220240214119
|
18/02/2024
|
Mejar Singh
|
2620014WL010965
|
Mejar Singh
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337199
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATTI-14
|
PB-20-014-053-001/1388
(SUBHRA)
|
2620014000NRG24160220240214124
|
18/02/2024
|
Amritpal kaur
|
2620014WL010965
|
Amritpal kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337265
|
|
MR AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
PATTI-14
|
PB-20-014-053-001/1391
(SUBHRA)
|
2620014000NRG24160220240214126
|
18/02/2024
|
Baljit Kaur
|
2620014WL010965
|
Baljit Kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337202
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
PATTI-14
|
PB-20-014-053-001/1396
(SUBHRA)
|
2620014000NRG24160220240214129
|
18/02/2024
|
Manjit Kaur
|
2620014WL010965
|
Manjit Kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337203
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
PATTI-14
|
PB-20-014-053-001/1401
(SUBHRA)
|
2620014000NRG24160220240214131
|
18/02/2024
|
Manjit kaur
|
2620014WL010965
|
Manjit kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
14/04/2024
|
|
2939337200
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
PATTI-14
|
PB-20-014-053-001/1402
(SUBHRA)
|
2620014000NRG24160220240214132
|
18/02/2024
|
Sarabjit Kaur
|
2620014WL010965
|
Sarabjit Kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337204
|
|
SARABJIT KAUR
|
AXIS BANK(607153)
|
|
190
|
PATTI-14
|
PB-20-014-053-001/1407
(SUBHRA)
|
2620014000NRG24160220240214135
|
18/02/2024
|
Sukhwinder Kaur
|
2620014WL010965
|
Sukhwinder Kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337201
|
|
SUKHWINDER KAUR
|
AXIS BANK(607153)
|
|
191
|
PATTI-14
|
PB-20-014-053-001/1410
(SUBHRA)
|
2620014000NRG24160220240214137
|
18/02/2024
|
Raj Kaur
|
2620014WL010965
|
Raj Kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337264
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
PATTI-14
|
PB-20-014-053-001/1413
(SUBHRA)
|
2620014000NRG24160220240214140
|
18/02/2024
|
Kashmir Singh
|
2620014WL010965
|
Kashmir Singh
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337169
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
PATTI-14
|
PB-20-014-053-001/1414
(SUBHRA)
|
2620014000NRG24160220240214141
|
18/02/2024
|
Shranjit Kaur
|
2620014WL010965
|
Shranjit Kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337198
|
|
MR MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
PATTI-14
|
PB-20-014-053-001/1415
(SUBHRA)
|
2620014000NRG24160220240214142
|
18/02/2024
|
Surjit Kaur
|
2620014WL010965
|
Surjit Kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337227
|
|
SURJIT KAUR
|
AXIS BANK(607153)
|
|
195
|
PATTI-14
|
PB-20-014-053-001/1416
(SUBHRA)
|
2620014000NRG24160220240214143
|
18/02/2024
|
sarabjit kaur
|
2620014WL010965
|
sarabjit kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337235
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
PATTI-14
|
PB-20-014-053-001/1421
(SUBHRA)
|
2620014000NRG24160220240214144
|
18/02/2024
|
Rachpal Singh
|
2620014WL010965
|
Rachpal Singh
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337304
|
|
MR RACHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
PATTI-14
|
PB-20-014-053-001/150
(SUBHRA)
|
2620014000NRG24160220240214145
|
18/02/2024
|
Parmjit singh
|
2620014WL010965
|
Parmjit singh
|
00415
|
SBIN0007551
|
3030
|
3030
|
Rejected
|
13/04/2024
|
|
2939337228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
PATTI-14
|
PB-20-014-053-001/1523
(SUBHRA)
|
2620014000NRG24160220240214147
|
18/02/2024
|
manpreet kaur
|
2620014WL010965
|
manpreet kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337224
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
PATTI-14
|
PB-20-014-053-001/1527
(SUBHRA)
|
2620014000NRG24160220240214149
|
18/02/2024
|
geeta
|
2620014WL010965
|
geeta
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337274
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
200
|
PATTI-14
|
PB-20-014-053-001/1528
(SUBHRA)
|
2620014000NRG24160220240214150
|
18/02/2024
|
milkha singh
|
2620014WL010965
|
milkha singh
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337223
|
|
MR MILKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
PATTI-14
|
PB-20-014-053-001/1529
(SUBHRA)
|
2620014000NRG24160220240214151
|
18/02/2024
|
jaimal singh
|
2620014WL010965
|
jaimal singh
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337222
|
|
MR JAIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
PATTI-14
|
PB-20-014-053-001/1532
(SUBHRA)
|
2620014000NRG24160220240214153
|
18/02/2024
|
gurbhej singh
|
2620014WL010965
|
gurbhej singh
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337210
|
|
MR GURBHEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
PATTI-14
|
PB-20-014-053-001/1534
(SUBHRA)
|
2620014000NRG24160220240214154
|
18/02/2024
|
sarabjit kaur
|
2620014WL010965
|
sarabjit kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337208
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
PATTI-14
|
PB-20-014-053-001/1535
(SUBHRA)
|
2620014000NRG24160220240214155
|
18/02/2024
|
gurjit kaur
|
2620014WL010965
|
gurjit kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337280
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
PATTI-14
|
PB-20-014-053-001/1537
(SUBHRA)
|
2620014000NRG24160220240214156
|
18/02/2024
|
gurmeet kaur
|
2620014WL010965
|
gurmeet kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337211
|
|
GURMEET KAUR
|
AXIS BANK(607153)
|
|
206
|
PATTI-14
|
PB-20-014-053-001/1538
(SUBHRA)
|
2620014000NRG24160220240214157
|
18/02/2024
|
kuldeep kaur
|
2620014WL010965
|
kuldeep kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337221
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
PATTI-14
|
PB-20-014-053-001/1539
(SUBHRA)
|
2620014000NRG24160220240214158
|
18/02/2024
|
paramjit kaur
|
2620014WL010965
|
paramjit kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337207
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
PATTI-14
|
PB-20-014-053-001/1540
(SUBHRA)
|
2620014000NRG24160220240214159
|
18/02/2024
|
gurmeet kaur
|
2620014WL010965
|
gurmeet kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337215
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
PATTI-14
|
PB-20-014-053-001/1541
(SUBHRA)
|
2620014000NRG24160220240214160
|
18/02/2024
|
gurmeet kaur
|
2620014WL010965
|
gurmeet kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337212
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
PATTI-14
|
PB-20-014-053-001/1543
(SUBHRA)
|
2620014000NRG24160220240214162
|
18/02/2024
|
baljinder kaur
|
2620014WL010965
|
baljinder kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337209
|
|
BALJINDER KAUR
|
AXIS BANK(607153)
|
|
211
|
PATTI-14
|
PB-20-014-053-001/1546
(SUBHRA)
|
2620014000NRG24160220240214164
|
18/02/2024
|
kuldeep kaur
|
2620014WL010965
|
kuldeep kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337225
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
212
|
PATTI-14
|
PB-20-014-053-001/1548
(SUBHRA)
|
2620014000NRG24160220240214165
|
18/02/2024
|
akwinder kaur
|
2620014WL010965
|
akwinder kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337213
|
|
MS AKWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
PATTI-14
|
PB-20-014-053-001/1550
(SUBHRA)
|
2620014000NRG24160220240214166
|
18/02/2024
|
salwinder kaur
|
2620014WL010965
|
salwinder kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337214
|
|
JALWINDER KAUR
|
AXIS BANK(607153)
|
|
214
|
PATTI-14
|
PB-20-014-053-001/1590
(SUBHRA)
|
2620014000NRG24170220240214490
|
18/02/2024
|
Mandeep kaur
|
2620014WL010979
|
Mandeep kaur
|
00415
|
SBIN0007551
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939337226
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
PATTI-14
|
PB-20-014-053-001/1598
(SUBHRA)
|
2620014000NRG24160220240214167
|
18/02/2024
|
Mehtab Singh
|
2620014WL010965
|
Mehtab Singh
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337349
|
|
MEHTAB SINGH S/O PARGAT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
216
|
PATTI-14
|
PB-20-014-053-001/1606
(SUBHRA)
|
2620014000NRG24160220240214170
|
18/02/2024
|
Darshan Kaur
|
2620014WL010965
|
Darshan Kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337295
|
|
DARSHAN KAUR
|
AXIS BANK(607153)
|
|
217
|
PATTI-14
|
PB-20-014-053-001/1613
(SUBHRA)
|
2620014000NRG24160220240214172
|
18/02/2024
|
Amarjit Kaur
|
2620014WL010965
|
Amarjit Kaur
|
00415
|
SBIN0007551
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939337230
|
|
AMARJIT KAUR
|
AXIS BANK(607153)
|
|
218
|
PATTI-14
|
PB-20-014-053-001/1652
(SUBHRA)
|
2620014000NRG24160220240214174
|
18/02/2024
|
Reeta Rani
|
2620014WL010965
|
Reeta Rani
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337250
|
|
REETA RANI
|
ICICI BANK LTD(508534)
|
|
219
|
PATTI-14
|
PB-20-014-053-001/1655
(SUBHRA)
|
2620014000NRG24170220240214494
|
18/02/2024
|
Resham Singh
|
2620014WL010979
|
Resham Singh
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337247
|
|
RESHAM SINGH
|
HDFC BANK LTD(607152)
|
|
220
|
PATTI-14
|
PB-20-014-053-001/358
(SUBHRA)
|
2620014000NRG24170220240214497
|
18/02/2024
|
ANGREJ SINGH
|
2620014WL010979
|
ANGREJ SINGH
|
00415
|
SBIN0007551
|
606
|
606
|
Rejected
|
13/04/2024
|
|
2939337249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
PATTI-14
|
PB-20-014-053-001/434
(SUBHRA)
|
2620014000NRG24170220240214498
|
18/02/2024
|
KULDEEP SINGH
|
2620014WL010979
|
KULDEEP SINGH
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337168
|
|
MR KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129381
|
129381
|
|
|
|
|
|
|
|
|
222
|
PATTI-14
|
PB-20-014-003-001/212
(ALIPUR)
|
2620014000NRG24150220240213233
|
18/02/2024
|
Baaj singh
|
2620014WL010924
|
Baaj singh
|
00415
|
SBIN0007555
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939337242
|
|
MR BAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
PATTI-14
|
PB-20-014-047-001/16
(PANGOTA)
|
2620014000NRG24150220240212848
|
18/02/2024
|
Ajit Singh
|
2620014WL010912
|
Ajit Singh
|
00415
|
SBIN0007555
|
300
|
300
|
Processed
|
13/04/2024
|
|
2939337279
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
PATTI-14
|
PB-20-014-048-001/427
(PARINGHRI)
|
2620014000NRG24150220240213360
|
18/02/2024
|
Harjinder kaur
|
2620014WL010925
|
Harjinder kaur
|
00415
|
SBIN0007555
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2939337282
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
PATTI-14
|
PB-20-014-048-001/432
(PARINGHRI)
|
2620014000NRG24150220240213361
|
18/02/2024
|
Navkirandeep kaur
|
2620014WL010925
|
Navkirandeep kaur
|
00415
|
SBIN0007555
|
1510
|
1510
|
Processed
|
14/04/2024
|
|
2939337229
|
|
Navkirandeep kaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
PATTI-14
|
PB-20-014-048-001/461
(PARINGHRI)
|
2620014000NRG24150220240213363
|
18/02/2024
|
Ninder Singh
|
2620014WL010925
|
Ninder Singh
|
00415
|
SBIN0007555
|
1510
|
1510
|
Rejected
|
13/04/2024
|
|
2939337314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
PATTI-14
|
PB-20-014-048-001/523
(PARINGHRI)
|
2620014000NRG24150220240213374
|
18/02/2024
|
Kulwinder kaur
|
2620014WL010925
|
Kulwinder kaur
|
00415
|
SBIN0007555
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2939337313
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
PATTI-14
|
PB-20-014-048-001/536
(PARINGHRI)
|
2620014000NRG24150220240213375
|
18/02/2024
|
Gurwinder singh
|
2620014WL010925
|
Gurwinder singh
|
00415
|
SBIN0007555
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2939337343
|
|
GURWINDER SINGH U/G LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
229
|
PATTI-14
|
PB-20-014-048-001/544
(PARINGHRI)
|
2620014000NRG24150220240213377
|
18/02/2024
|
Punjab singh
|
2620014WL010925
|
Punjab singh
|
00415
|
SBIN0007555
|
1510
|
1510
|
Processed
|
14/04/2024
|
|
2939337245
|
|
PUNJAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
PATTI-14
|
PB-20-014-048-001/564
(PARINGHRI)
|
2620014000NRG24150220240213380
|
18/02/2024
|
Bhagwan singh
|
2620014WL010925
|
Bhagwan singh
|
00415
|
SBIN0007555
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2939337246
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
PATTI-14
|
PB-20-014-053-001/1287
(SUBHRA)
|
2620014000NRG24160220240214094
|
18/02/2024
|
Lakhwinder Singh
|
2620014WL010965
|
Lakhwinder Singh
|
00415
|
SBIN0007555
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337218
|
|
LAKHWINDER SINGH & MAHINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
232
|
PATTI-14
|
PB-20-014-053-001/1290
(SUBHRA)
|
2620014000NRG24160220240214096
|
18/02/2024
|
Gurpreet Singh
|
2620014WL010965
|
Gurpreet Singh
|
00415
|
SBIN0007555
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337219
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
PATTI-14
|
PB-20-014-053-001/1291
(SUBHRA)
|
2620014000NRG24160220240214097
|
18/02/2024
|
Dharamjit Singh
|
2620014WL010965
|
Dharamjit Singh
|
00415
|
SBIN0007555
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337276
|
|
MR DHARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
PATTI-14
|
PB-20-014-053-001/1292
(SUBHRA)
|
2620014000NRG24160220240214098
|
18/02/2024
|
Paramjit Singh
|
2620014WL010965
|
Paramjit Singh
|
00415
|
SBIN0007555
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337217
|
|
PARAMJIT SINGH
|
HDFC BANK LTD(607152)
|
|
235
|
PATTI-14
|
PB-20-014-053-001/1293
(SUBHRA)
|
2620014000NRG24160220240214099
|
18/02/2024
|
harjinder Kaur
|
2620014WL010965
|
harjinder Kaur
|
00415
|
SBIN0007555
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337220
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
236
|
PATTI-14
|
PB-20-014-053-001/1308
(SUBHRA)
|
2620014000NRG24160220240214102
|
18/02/2024
|
Sukhchan Singh
|
2620014WL010965
|
Sukhchan Singh
|
00415
|
SBIN0007555
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337303
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
PATTI-14
|
PB-20-014-053-001/1311
(SUBHRA)
|
2620014000NRG24160220240214104
|
18/02/2024
|
Sukhdev singh
|
2620014WL010965
|
Sukhdev singh
|
00415
|
SBIN0007555
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337302
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
PATTI-14
|
PB-20-014-053-001/1358
(SUBHRA)
|
2620014000NRG24160220240214116
|
18/02/2024
|
Balwinder Kaur
|
2620014WL010965
|
Balwinder Kaur
|
00415
|
SBIN0007555
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337266
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35320
|
35320
|
|
|
|
|
|
|
|
|
239
|
PATTI-14
|
PB-20-014-003-001/275
(ALIPUR)
|
2620014000NRG24150220240213331
|
18/02/2024
|
Harjit singh
|
2620014WL010924
|
Harjit singh
|
00415
|
SBIN0050158
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939337335
|
|
HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
240
|
PATTI-14
|
PB-20-014-014-001/272
(BAHOWAL)
|
2620014000NRG24170220240214473
|
18/02/2024
|
Gurwinder Singh
|
2620014WL010979
|
Gurwinder Singh
|
00415
|
SBIN0050158
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337323
|
|
GURWINDER SINGH S/O SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
241
|
PATTI-14
|
PB-20-014-021-001/333
(DUMANIWALA)
|
2620014000NRG24170220240214479
|
18/02/2024
|
Narinder Singh
|
2620014WL010979
|
Narinder Singh
|
00415
|
SBIN0050158
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337322
|
|
NRINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
PATTI-14
|
PB-20-014-043-001/316
(NADOHAR)
|
2620014000NRG24170220240214486
|
18/02/2024
|
Kawaljit kaur
|
2620014WL010979
|
Kawaljit kaur
|
00415
|
SBIN0050158
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337346
|
|
MRS KAWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
PATTI-14
|
PB-20-014-043-001/319
(NADOHAR)
|
2620014000NRG24170220240214487
|
18/02/2024
|
Tega singh
|
2620014WL010979
|
Tega singh
|
00415
|
SBIN0050158
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337351
|
|
TEGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
244
|
PATTI-14
|
PB-20-014-043-001/75
(NADOHAR)
|
2620014000NRG24170220240214488
|
18/02/2024
|
Satnam singh
|
2620014WL010979
|
Satnam singh
|
00415
|
SBIN0050158
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337347
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
PATTI-14
|
PB-20-014-053-001/102
(SUBHRA)
|
2620014000NRG24160220240214088
|
18/02/2024
|
Gurbakash Singh
|
2620014WL010965
|
Gurbakash Singh
|
00415
|
SBIN0050158
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337238
|
|
MR GURBAX SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
PATTI-14
|
PB-20-014-053-001/1524
(SUBHRA)
|
2620014000NRG24160220240214148
|
18/02/2024
|
Manjit Singh
|
2620014WL010965
|
Manjit Singh
|
00415
|
SBIN0050158
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337357
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
PATTI-14
|
PB-20-014-053-001/1656
(SUBHRA)
|
2620014000NRG24170220240214495
|
18/02/2024
|
Gulab Singh
|
2620014WL010979
|
Gulab Singh
|
00415
|
SBIN0050158
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337352
|
|
GULAB SINGH
|
HDFC BANK LTD(607152)
|
|
248
|
PATTI-14
|
PB-20-014-082-001/471
(LOHKA KHURD)
|
2620014000NRG24140220240211431
|
18/02/2024
|
Sawinder singh
|
2620014WL010863
|
Sawinder singh
|
00415
|
SBIN0050158
|
160
|
160
|
Processed
|
13/04/2024
|
|
2939337309
|
|
MR SAWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
249
|
PATTI-14
|
PB-20-014-082-001/466
(LOHKA KHURD)
|
2620014000NRG24140220240211429
|
18/02/2024
|
Raj kaur
|
2620014WL010863
|
Raj kaur
|
00415
|
SBIN0050447
|
160
|
160
|
Rejected
|
13/04/2024
|
|
2939337300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
PATTI-14
|
PB-20-014-082-001/478
(LOHKA KHURD)
|
2620014000NRG24140220240211432
|
18/02/2024
|
Harpreet singh
|
2620014WL010863
|
Harpreet singh
|
00415
|
SBIN0050447
|
160
|
160
|
Processed
|
14/04/2024
|
|
2939337308
|
|
HARPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
PATTI-14
|
PB-20-014-082-001/48
(LOHKA KHURD)
|
2620014000NRG24140220240211433
|
18/02/2024
|
Darshan Kaur
|
2620014WL010863
|
Darshan Kaur
|
00415
|
SBIN0050447
|
160
|
160
|
Processed
|
13/04/2024
|
|
2939337307
|
|
MRS DARSHAN KAUR WO SAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
PATTI-14
|
PB-20-014-082-001/5
(LOHKA KHURD)
|
2620014000NRG24140220240211435
|
18/02/2024
|
Balwinder singh
|
2620014WL010863
|
Balwinder singh
|
00415
|
SBIN0050447
|
160
|
160
|
Processed
|
13/04/2024
|
|
2939337252
|
|
MR BALWINDER SINGH SO KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
PATTI-14
|
PB-20-014-082-001/568
(LOHKA KHURD)
|
2620014000NRG24140220240211436
|
18/02/2024
|
Ninder kaur
|
2620014WL010863
|
Ninder kaur
|
00415
|
SBIN0050447
|
160
|
160
|
Processed
|
13/04/2024
|
|
2939337339
|
|
MRS NINDER KAUR W O BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
PATTI-14
|
PB-20-014-082-001/62
(LOHKA KHURD)
|
2620014000NRG24140220240211437
|
18/02/2024
|
Major singh
|
2620014WL010863
|
Major singh
|
00415
|
SBIN0050447
|
160
|
160
|
Processed
|
13/04/2024
|
|
2939337338
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
PATTI-14
|
PB-20-014-082-001/62
(LOHKA KHURD)
|
2620014000NRG24140220240211438
|
18/02/2024
|
Parmjit Kaur
|
2620014WL010863
|
Parmjit Kaur
|
00415
|
SBIN0050447
|
160
|
160
|
Processed
|
13/04/2024
|
|
2939337337
|
|
PARMJIT KAUR
|
AXIS BANK(607153)
|
|
256
|
PATTI-14
|
PB-20-014-082-001/65
(LOHKA KHURD)
|
2620014000NRG24140220240211439
|
18/02/2024
|
Mukhtar singh
|
2620014WL010863
|
Mukhtar singh
|
00415
|
SBIN0050447
|
160
|
160
|
Processed
|
13/04/2024
|
|
2939337256
|
|
MR MUKHTAR SINGH S O DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
PATTI-14
|
PB-20-014-082-001/68
(LOHKA KHURD)
|
2620014000NRG24140220240211440
|
18/02/2024
|
Kashmir kaur
|
2620014WL010863
|
Kashmir kaur
|
00415
|
SBIN0050447
|
160
|
160
|
Processed
|
13/04/2024
|
|
2939337336
|
|
MRS KASHMIR KAUR W O GURCHARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
PATTI-14
|
PB-20-014-082-001/69
(LOHKA KHURD)
|
2620014000NRG24140220240211441
|
18/02/2024
|
Baljit Kaur
|
2620014WL010863
|
Baljit Kaur
|
00415
|
SBIN0050447
|
160
|
160
|
Processed
|
13/04/2024
|
|
2939337348
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
PATTI-14
|
PB-20-014-082-001/73
(LOHKA KHURD)
|
2620014000NRG24140220240211442
|
18/02/2024
|
Baldev singh
|
2620014WL010863
|
Baldev singh
|
00415
|
SBIN0050447
|
160
|
160
|
Processed
|
13/04/2024
|
|
2939337332
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
PATTI-14
|
PB-20-014-082-001/76
(LOHKA KHURD)
|
2620014000NRG24140220240211443
|
18/02/2024
|
Desa singh
|
2620014WL010863
|
Desa singh
|
00415
|
SBIN0050447
|
160
|
160
|
Processed
|
13/04/2024
|
|
2939337255
|
|
MR DESA SINGH SO DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
PATTI-14
|
PB-20-014-082-001/78
(LOHKA KHURD)
|
2620014000NRG24140220240211444
|
18/02/2024
|
Nirmal singh
|
2620014WL010863
|
Nirmal singh
|
00415
|
SBIN0050447
|
160
|
160
|
Processed
|
13/04/2024
|
|
2939337253
|
|
NIRMAL SINGH SO AMARJIT SI
|
STATE BANK OF INDIA(508548)
|
|
262
|
PATTI-14
|
PB-20-014-082-001/79
(LOHKA KHURD)
|
2620014000NRG24140220240211446
|
18/02/2024
|
Amarjit Kaur
|
2620014WL010863
|
Amarjit Kaur
|
00415
|
SBIN0050447
|
160
|
160
|
Processed
|
13/04/2024
|
|
2939337257
|
|
MRS AMARJIT KAUR WO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
PATTI-14
|
PB-20-014-082-001/79
(LOHKA KHURD)
|
2620014000NRG24140220240211445
|
18/02/2024
|
Mangal singh
|
2620014WL010863
|
Mangal singh
|
00415
|
SBIN0050447
|
160
|
160
|
Processed
|
13/04/2024
|
|
2939337254
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
PATTI-14
|
PB-20-014-082-001/82
(LOHKA KHURD)
|
2620014000NRG24140220240211447
|
18/02/2024
|
Harbans singh
|
2620014WL010863
|
Harbans singh
|
00415
|
SBIN0050447
|
160
|
160
|
Processed
|
13/04/2024
|
|
2939337305
|
|
MR HARBANS SINGH SO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
PATTI-14
|
PB-20-014-082-001/84
(LOHKA KHURD)
|
2620014000NRG24140220240211448
|
18/02/2024
|
Daya singh
|
2620014WL010863
|
Daya singh
|
00415
|
SBIN0050447
|
160
|
160
|
Processed
|
13/04/2024
|
|
2939337334
|
|
MR DAYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
266
|
PATTI-14
|
PB-20-014-003-001/260
(ALIPUR)
|
2620014000NRG24150220240213308
|
18/02/2024
|
Mohan singh
|
2620014WL010924
|
Mohan singh
|
00468
|
UBIN0560731
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939337333
|
|
JATINDER KAUR DO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
267
|
PATTI-14
|
PB-20-014-017-001/805
(CHUSLEWAR)
|
2620014000NRG24170220240214475
|
18/02/2024
|
Manjinder kaur
|
2620014WL010979
|
Manjinder kaur
|
00468
|
UBIN0560731
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337342
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
268
|
PATTI-14
|
PB-20-014-047-001/467
(PANGOTA)
|
2620014000NRG24150220240212857
|
18/02/2024
|
Kulwinder kaur
|
2620014WL010912
|
Kulwinder kaur
|
00468
|
UBIN0560731
|
300
|
300
|
Processed
|
13/04/2024
|
|
2939337287
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
269
|
PATTI-14
|
PB-20-014-047-001/494
(PANGOTA)
|
2620014000NRG24150220240212870
|
18/02/2024
|
Kuldeep kaur
|
2620014WL010912
|
Kuldeep kaur
|
00468
|
UBIN0560731
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337355
|
|
KULDEEP KAUR W O VARINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
270
|
PATTI-14
|
PB-20-014-053-001/103
(SUBHRA)
|
2620014000NRG24160220240214089
|
18/02/2024
|
Jagir Kaur
|
2620014WL010965
|
Jagir Kaur
|
00468
|
UBIN0560731
|
3030
|
3030
|
Rejected
|
13/04/2024
|
|
2939337251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
271
|
PATTI-14
|
PB-20-014-053-001/1382
(SUBHRA)
|
2620014000NRG24160220240214122
|
18/02/2024
|
satti
|
2620014WL010965
|
satti
|
00468
|
UBIN0560731
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337277
|
|
SATTI WO SEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
272
|
PATTI-14
|
PB-20-014-053-001/1620
(SUBHRA)
|
2620014000NRG24170220240214491
|
18/02/2024
|
Preet Kaur
|
2620014WL010979
|
Preet Kaur
|
00468
|
UBIN0560731
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337324
|
|
MR PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
PATTI-14
|
PB-20-014-082-001/94
(LOHKA KHURD)
|
2620014000NRG24140220240211449
|
18/02/2024
|
Sawinder Kaur
|
2620014WL010863
|
Sawinder Kaur
|
00468
|
UBIN0560731
|
160
|
160
|
Rejected
|
13/04/2024
|
|
2939337258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15820
|
15820
|
|
|
|
|
|
|
|
|
274
|
PATTI-14
|
PB-20-014-053-001/1614
(SUBHRA)
|
2620014000NRG24160220240214173
|
18/02/2024
|
Jobanpreet Singh
|
2620014WL010965
|
Jobanpreet Singh
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
14/04/2024
|
|
2939337194
|
|
JOBANPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
468851
|
468851
|
|
|
|
|
|
|
|