|
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-20-014-044-001/42
(NABIPUR)
|
2620014000NRG24290320240241803
|
31/03/2024
|
Lakhwinder Singh
|
2620014WL012280
|
Lakhwinder Singh
|
00032
|
UTIB0000416
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052586
|
|
LAKHWINDER SINGH SO GURNAM SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-008-001/556
(BARWALA)
|
2620014000NRG24290320240241681
|
31/03/2024
|
manjit kaur
|
2620014WL012280
|
manjit kaur
|
00045
|
BARB0PATTAR
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156052468
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
3
|
PATTI-14
|
PB-20-014-025-001/81
(HRIKIE)
|
2620014000NRG24280320240240925
|
31/03/2024
|
JASBIR
|
2620014WL012253
|
JASBIR
|
00045
|
BARB0PATTAR
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052464
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
PATTI-14
|
PB-20-014-025-001/86
(HRIKIE)
|
2620014000NRG24280320240240928
|
31/03/2024
|
AMARJIT SINGH
|
2620014WL012253
|
AMARJIT SINGH
|
00045
|
BARB0PATTAR
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052463
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
PATTI-14
|
PB-20-014-034-001/10
(KUTIWALA)
|
2620014000NRG24290320240241683
|
31/03/2024
|
Sarmukh singh
|
2620014WL012280
|
Sarmukh singh
|
00045
|
BARB0PATTAR
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052469
|
|
SURMUKH SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
PATTI-14
|
PB-20-014-034-001/11
(KUTIWALA)
|
2620014000NRG24290320240241688
|
31/03/2024
|
Swaran Singh
|
2620014WL012280
|
Swaran Singh
|
00045
|
BARB0PATTAR
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052470
|
|
SAWRAN SINGH S/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
PATTI-14
|
PB-20-014-044-001/192
(NABIPUR)
|
2620014000NRG24290320240241740
|
31/03/2024
|
Dharam singh
|
2620014WL012280
|
Dharam singh
|
00045
|
BARB0PATTAR
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052471
|
|
DHARM SINGH S/O MASA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
PATTI-14
|
PB-20-014-044-001/206
(NABIPUR)
|
2620014000NRG24290320240241747
|
31/03/2024
|
harjit kaur
|
2620014WL012280
|
harjit kaur
|
00045
|
BARB0PATTAR
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052479
|
|
HARJIT KAUR W/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
PATTI-14
|
PB-20-014-044-001/276
(NABIPUR)
|
2620014000NRG24290320240241758
|
31/03/2024
|
jasbir kaur
|
2620014WL012280
|
jasbir kaur
|
00045
|
BARB0PATTAR
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052475
|
|
JASBIR KAUR W/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
PATTI-14
|
PB-20-014-044-001/278
(NABIPUR)
|
2620014000NRG24290320240241759
|
31/03/2024
|
mangal singh
|
2620014WL012280
|
mangal singh
|
00045
|
BARB0PATTAR
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052473
|
|
MANGAL SINGH
|
BANK OF BARODA(606985)
|
|
11
|
PATTI-14
|
PB-20-014-044-001/295
(NABIPUR)
|
2620014000NRG24290320240241763
|
31/03/2024
|
mandeep kaur
|
2620014WL012280
|
mandeep kaur
|
00045
|
BARB0PATTAR
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052474
|
|
MANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
12
|
PATTI-14
|
PB-20-014-044-001/296
(NABIPUR)
|
2620014000NRG24290320240241764
|
31/03/2024
|
kulwinder kaur
|
2620014WL012280
|
kulwinder kaur
|
00045
|
BARB0PATTAR
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052472
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
13
|
PATTI-14
|
PB-20-014-044-001/302
(NABIPUR)
|
2620014000NRG24290320240241766
|
31/03/2024
|
RANJIT KAUR
|
2620014WL012280
|
RANJIT KAUR
|
00045
|
BARB0PATTAR
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052477
|
|
RANJIT KAUR
|
AXIS BANK(607153)
|
|
14
|
PATTI-14
|
PB-20-014-044-001/330
(NABIPUR)
|
2620014000NRG24290320240241769
|
31/03/2024
|
SARWAN SINGH
|
2620014WL012280
|
SARWAN SINGH
|
00045
|
BARB0PATTAR
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052476
|
|
SARWAN SINGH
|
BANK OF BARODA(606985)
|
|
15
|
PATTI-14
|
PB-20-014-044-001/428
(NABIPUR)
|
2620014000NRG24290320240241808
|
31/03/2024
|
AMANDEEP KAUR
|
2620014WL012280
|
AMANDEEP KAUR
|
00045
|
BARB0PATTAR
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052478
|
|
AMANJIT KAUR
|
BANK OF BARODA(606985)
|
|
16
|
PATTI-14
|
PB-20-014-058-001/165
(SHAHEED)
|
2620014000NRG24300320240242750
|
31/03/2024
|
Prem Singh
|
2620014WL012342
|
Prem Singh
|
00045
|
BARB0PATTAR
|
198
|
198
|
Processed
|
20/04/2024
|
|
3156052466
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PATTI-14
|
PB-20-014-058-001/166
(SHAHEED)
|
2620014000NRG24300320240242751
|
31/03/2024
|
Harpal Singh
|
2620014WL012342
|
Harpal Singh
|
00045
|
BARB0PATTAR
|
198
|
198
|
Rejected
|
20/04/2024
|
|
3156052465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
PATTI-14
|
PB-20-014-058-001/278
(SHAHEED)
|
2620014000NRG24300320240242756
|
31/03/2024
|
Paramjit singh
|
2620014WL012342
|
Paramjit singh
|
00045
|
BARB0PATTAR
|
176
|
176
|
Processed
|
20/04/2024
|
|
3156052460
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
PATTI-14
|
PB-20-014-058-001/309
(SHAHEED)
|
2620014000NRG24300320240242761
|
31/03/2024
|
Jaspal singh
|
2620014WL012342
|
Jaspal singh
|
00045
|
BARB0PATTAR
|
176
|
176
|
Processed
|
20/04/2024
|
|
3156052461
|
|
ASPAL SINGH
|
BANK OF BARODA(606985)
|
|
20
|
PATTI-14
|
PB-20-014-058-001/98
(SHAHEED)
|
2620014000NRG24300320240242778
|
31/03/2024
|
BALJIT SINGH
|
2620014WL012342
|
BALJIT SINGH
|
00045
|
BARB0PATTAR
|
176
|
176
|
Processed
|
20/04/2024
|
|
3156052467
|
|
BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PATTI-14
|
PB-20-014-078-001/99
(BHAGO PUR HAVELIAN)
|
2620014000NRG24290320240241837
|
31/03/2024
|
Baljit singh
|
2620014WL012280
|
Baljit singh
|
00045
|
BARB0PATTAR
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156052462
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11348
|
11348
|
|
|
|
|
|
|
|
|
22
|
PATTI-14
|
PB-20-014-008-001/555
(BARWALA)
|
2620014000NRG24290320240241680
|
31/03/2024
|
sukhpreet singh
|
2620014WL012280
|
sukhpreet singh
|
00078
|
CNRB0006173
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156052392
|
|
SUKHPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
PATTI-14
|
PB-20-014-058-001/277
(SHAHEED)
|
2620014000NRG24300320240242755
|
31/03/2024
|
Harpal singh
|
2620014WL012342
|
Harpal singh
|
00078
|
CNRB0006173
|
176
|
176
|
Processed
|
20/04/2024
|
|
3156052484
|
|
MR HARPAL SINGH SO NIRBHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATTI-14
|
PB-20-014-058-001/279
(SHAHEED)
|
2620014000NRG24300320240242757
|
31/03/2024
|
Dilsher singh
|
2620014WL012342
|
Dilsher singh
|
00078
|
CNRB0006173
|
176
|
176
|
Processed
|
20/04/2024
|
|
3156052485
|
|
DILSHER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4594
|
4594
|
|
|
|
|
|
|
|
|
25
|
PATTI-14
|
PB-20-014-025-001/565
(HRIKIE)
|
2620014000NRG24280320240240889
|
31/03/2024
|
Ajit Singh
|
2620014WL012253
|
Ajit Singh
|
00114
|
UTIB0STTN01
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052404
|
|
AJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
26
|
PATTI-14
|
PB-20-014-034-001/104
(KUTIWALA)
|
2620014000NRG24290320240241685
|
31/03/2024
|
karanjeet singh
|
2620014WL012280
|
karanjeet singh
|
00114
|
UTIB0STTN01
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052408
|
|
KARANDEEP SINGH S/O SATNAM SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
27
|
PATTI-14
|
PB-20-014-034-001/93
(KUTIWALA)
|
2620014000NRG24290320240241717
|
31/03/2024
|
Mandeep Kaur
|
2620014WL012280
|
Mandeep Kaur
|
00114
|
UTIB0STTN01
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052407
|
|
MANDEEP KAUR
|
AXIS BANK(607153)
|
|
28
|
PATTI-14
|
PB-20-014-058-001/307
(SHAHEED)
|
2620014000NRG24300320240242759
|
31/03/2024
|
Sukhwinder singh
|
2620014WL012342
|
Sukhwinder singh
|
00114
|
UTIB0STTN01
|
176
|
176
|
Processed
|
20/04/2024
|
|
3156052406
|
|
SUKHWINDER SINGH S/O HARBANS SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
29
|
PATTI-14
|
PB-20-014-058-001/310
(SHAHEED)
|
2620014000NRG24300320240242762
|
31/03/2024
|
Ninder kaur
|
2620014WL012342
|
Ninder kaur
|
00114
|
UTIB0STTN01
|
209
|
209
|
Processed
|
20/04/2024
|
|
3156052405
|
|
NINDER KAUR W/O PARTAP SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
865
|
865
|
|
|
|
|
|
|
|
|
30
|
PATTI-14
|
PB-20-014-021-001/344
(DUMANIWALA)
|
2620014000NRG24290320240241682
|
31/03/2024
|
Vashal singh
|
2620014WL012280
|
Vashal singh
|
00152
|
HDFC0001824
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156052457
|
|
VISHAL SINGH S/O KAWALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PATTI-14
|
PB-20-014-044-001/404
(NABIPUR)
|
2620014000NRG24290320240241794
|
31/03/2024
|
sarbjit kaur
|
2620014WL012280
|
sarbjit kaur
|
00152
|
HDFC0001824
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052453
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
PATTI-14
|
PB-20-014-044-001/450
(NABIPUR)
|
2620014000NRG24290320240241824
|
31/03/2024
|
Sawinder kaur
|
2620014WL012280
|
Sawinder kaur
|
00152
|
HDFC0001824
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052450
|
|
SAVINDER KAUR W/O SARDOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
PATTI-14
|
PB-20-014-044-001/455
(NABIPUR)
|
2620014000NRG24290320240241826
|
31/03/2024
|
gurjeet singh
|
2620014WL012280
|
gurjeet singh
|
00152
|
HDFC0001824
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052452
|
|
GURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
34
|
PATTI-14
|
PB-20-014-025-001/105
(HRIKIE)
|
2620014000NRG24280320240240864
|
31/03/2024
|
JAGIR KAUR
|
2620014WL012253
|
JAGIR KAUR
|
00152
|
HDFC0002959
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052437
|
|
JAGIR KAUR
|
AXIS BANK(607153)
|
|
35
|
PATTI-14
|
PB-20-014-025-001/108
(HRIKIE)
|
2620014000NRG24280320240240866
|
31/03/2024
|
RAJWINDER KAUR
|
2620014WL012253
|
RAJWINDER KAUR
|
00152
|
HDFC0002959
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052446
|
|
RAJWINDER KAUR
|
AXIS BANK(607153)
|
|
36
|
PATTI-14
|
PB-20-014-025-001/111
(HRIKIE)
|
2620014000NRG24280320240240868
|
31/03/2024
|
GURMEET KAUR
|
2620014WL012253
|
GURMEET KAUR
|
00152
|
HDFC0002959
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052448
|
|
GURMEET KAUR WOO HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
PATTI-14
|
PB-20-014-025-001/112
(HRIKIE)
|
2620014000NRG24280320240240869
|
31/03/2024
|
JASPAL SINGH
|
2620014WL012253
|
JASPAL SINGH
|
00152
|
HDFC0002959
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052447
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
38
|
PATTI-14
|
PB-20-014-034-001/33
(KUTIWALA)
|
2620014000NRG24290320240241703
|
31/03/2024
|
satinderpal Singh
|
2620014WL012280
|
satinderpal Singh
|
00152
|
HDFC0002959
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052455
|
|
SATINDERPAL SINGH
|
HDFC BANK LTD(607152)
|
|
39
|
PATTI-14
|
PB-20-014-034-001/34
(KUTIWALA)
|
2620014000NRG24290320240241704
|
31/03/2024
|
Jaswinder Singh
|
2620014WL012280
|
Jaswinder Singh
|
00152
|
HDFC0002959
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052454
|
|
JASWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
40
|
PATTI-14
|
PB-20-014-044-001/3732
(NABIPUR)
|
2620014000NRG24290320240241772
|
31/03/2024
|
Kuldeep singh
|
2620014WL012280
|
Kuldeep singh
|
00152
|
HDFC0002959
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052456
|
|
KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
41
|
PATTI-14
|
PB-20-014-044-001/136
(NABIPUR)
|
2620014000NRG24290320240241724
|
31/03/2024
|
AMARJIT SINGH
|
2620014WL012280
|
AMARJIT SINGH
|
00152
|
HDFC0003389
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052449
|
|
AMARJIT SINGH SO JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
PATTI-14
|
PB-20-014-044-001/14
(NABIPUR)
|
2620014000NRG24290320240241725
|
31/03/2024
|
Gurmej Singh
|
2620014WL012280
|
Gurmej Singh
|
00152
|
HDFC0003389
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052434
|
|
GURMEJ SINGH S/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
PATTI-14
|
PB-20-014-044-001/15
(NABIPUR)
|
2620014000NRG24290320240241726
|
31/03/2024
|
Bagicha Singh
|
2620014WL012280
|
Bagicha Singh
|
00152
|
HDFC0003389
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052443
|
|
BAGICHA SINGH S/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
PATTI-14
|
PB-20-014-044-001/18
(NABIPUR)
|
2620014000NRG24290320240241733
|
31/03/2024
|
Parkesh Singh
|
2620014WL012280
|
Parkesh Singh
|
00152
|
HDFC0003389
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052440
|
|
PARKASH SINGH S/O BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
PATTI-14
|
PB-20-014-044-001/22
(NABIPUR)
|
2620014000NRG24290320240241748
|
31/03/2024
|
Dilbag Singh
|
2620014WL012280
|
Dilbag Singh
|
00152
|
HDFC0003389
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052435
|
|
DILBAG SINGH S/O SARUP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
PATTI-14
|
PB-20-014-044-001/23
(NABIPUR)
|
2620014000NRG24290320240241749
|
31/03/2024
|
Jageer Singh
|
2620014WL012280
|
Jageer Singh
|
00152
|
HDFC0003389
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052433
|
|
JAGIR SINGH
|
HDFC BANK LTD(607152)
|
|
47
|
PATTI-14
|
PB-20-014-044-001/25
(NABIPUR)
|
2620014000NRG24290320240241753
|
31/03/2024
|
balwinder singh
|
2620014WL012280
|
balwinder singh
|
00152
|
HDFC0003389
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052439
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
48
|
PATTI-14
|
PB-20-014-044-001/26
(NABIPUR)
|
2620014000NRG24290320240241755
|
31/03/2024
|
Harbhajan Singh
|
2620014WL012280
|
Harbhajan Singh
|
00152
|
HDFC0003389
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052445
|
|
HARBHAJAN SINGH S/O DULA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
PATTI-14
|
PB-20-014-044-001/27
(NABIPUR)
|
2620014000NRG24290320240241757
|
31/03/2024
|
Palwinder Kaur
|
2620014WL012280
|
Palwinder Kaur
|
00152
|
HDFC0003389
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052444
|
|
PALWINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
PATTI-14
|
PB-20-014-044-001/28
(NABIPUR)
|
2620014000NRG24290320240241760
|
31/03/2024
|
Baksish Singh
|
2620014WL012280
|
Baksish Singh
|
00152
|
HDFC0003389
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052438
|
|
BAKHSHISH SINGH
|
HDFC BANK LTD(607152)
|
|
51
|
PATTI-14
|
PB-20-014-044-001/29
(NABIPUR)
|
2620014000NRG24290320240241762
|
31/03/2024
|
Heera singh
|
2620014WL012280
|
Heera singh
|
00152
|
HDFC0003389
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052432
|
|
HEERA SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
PATTI-14
|
PB-20-014-044-001/3
(NABIPUR)
|
2620014000NRG24290320240241765
|
31/03/2024
|
Joginder Singh
|
2620014WL012280
|
Joginder Singh
|
00152
|
HDFC0003389
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052441
|
|
JOGINDER SINGH PLA NO 400076
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
PATTI-14
|
PB-20-014-044-001/31
(NABIPUR)
|
2620014000NRG24290320240241768
|
31/03/2024
|
Charan singh
|
2620014WL012280
|
Charan singh
|
00152
|
HDFC0003389
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052442
|
|
CHARAN SINGH S/O MEHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
PATTI-14
|
PB-20-014-044-001/4
(NABIPUR)
|
2620014000NRG24290320240241790
|
31/03/2024
|
Angrej Singh
|
2620014WL012280
|
Angrej Singh
|
00152
|
HDFC0003389
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052436
|
|
ANGREJ SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PATTI-14
|
PB-20-014-044-001/44
(NABIPUR)
|
2620014000NRG24290320240241817
|
31/03/2024
|
Darshan Singh
|
2620014WL012280
|
Darshan Singh
|
00152
|
HDFC0003389
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052451
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
56
|
PATTI-14
|
PB-20-014-044-001/247
(NABIPUR)
|
2620014000NRG24290320240241752
|
31/03/2024
|
GURSEWAK SINGH
|
2620014WL012280
|
GURSEWAK SINGH
|
00176
|
IDIB000P622
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052486
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATTI-14
|
PB-20-014-058-001/22
(SHAHEED)
|
2620014000NRG24300320240242752
|
31/03/2024
|
Jaimal Singh
|
2620014WL012342
|
Jaimal Singh
|
00176
|
IDIB000P622
|
198
|
198
|
Processed
|
20/04/2024
|
|
3156052458
|
|
MR JAIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
338
|
338
|
|
|
|
|
|
|
|
|
58
|
PATTI-14
|
PB-20-014-025-001/16
(HRIKIE)
|
2620014000NRG24280320240240873
|
31/03/2024
|
Satya Rani
|
2620014WL012253
|
Satya Rani
|
00349
|
PSIB0000060
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052348
|
|
SATYA RANI WOO SARBJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
PATTI-14
|
PB-20-014-025-001/17
(HRIKIE)
|
2620014000NRG24280320240240874
|
31/03/2024
|
sonu
|
2620014WL012253
|
sonu
|
00349
|
PSIB0000060
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052347
|
|
SONI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
PATTI-14
|
PB-20-014-025-001/333
(HRIKIE)
|
2620014000NRG24280320240240875
|
31/03/2024
|
Harjeet Kaur
|
2620014WL012253
|
Harjeet Kaur
|
00349
|
PSIB0000060
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052357
|
|
HARJEET KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
PATTI-14
|
PB-20-014-025-001/336
(HRIKIE)
|
2620014000NRG24280320240240876
|
31/03/2024
|
Baljit Kaur
|
2620014WL012253
|
Baljit Kaur
|
00349
|
PSIB0000060
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052369
|
|
Baljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
62
|
PATTI-14
|
PB-20-014-025-001/338
(HRIKIE)
|
2620014000NRG24280320240240877
|
31/03/2024
|
Sarbjit Kaur
|
2620014WL012253
|
Sarbjit Kaur
|
00349
|
PSIB0000060
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052358
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
PATTI-14
|
PB-20-014-025-001/340
(HRIKIE)
|
2620014000NRG24280320240240878
|
31/03/2024
|
Kashmir Kaur
|
2620014WL012253
|
Kashmir Kaur
|
00349
|
PSIB0000060
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052356
|
|
KASHMIR KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
PATTI-14
|
PB-20-014-025-001/345
(HRIKIE)
|
2620014000NRG24280320240240881
|
31/03/2024
|
Dawinder Kaur
|
2620014WL012253
|
Dawinder Kaur
|
00349
|
PSIB0000060
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052359
|
|
DAWINDER KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
PATTI-14
|
PB-20-014-025-001/347
(HRIKIE)
|
2620014000NRG24280320240240882
|
31/03/2024
|
Baljit Kaur
|
2620014WL012253
|
Baljit Kaur
|
00349
|
PSIB0000060
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052364
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
PATTI-14
|
PB-20-014-025-001/352
(HRIKIE)
|
2620014000NRG24280320240240883
|
31/03/2024
|
Gurmeet Kaur
|
2620014WL012253
|
Gurmeet Kaur
|
00349
|
PSIB0000060
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052372
|
|
GURMEET KAUR W/O SAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
PATTI-14
|
PB-20-014-025-001/49
(HRIKIE)
|
2620014000NRG24280320240240885
|
31/03/2024
|
AVTAR SINGH
|
2620014WL012253
|
AVTAR SINGH
|
00349
|
PSIB0000060
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052345
|
|
AVTAR SINGH U/G LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
PATTI-14
|
PB-20-014-025-001/613
(HRIKIE)
|
2620014000NRG24280320240240893
|
31/03/2024
|
Paramjit Kaur
|
2620014WL012253
|
Paramjit Kaur
|
00349
|
PSIB0000060
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052353
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
PATTI-14
|
PB-20-014-025-001/619
(HRIKIE)
|
2620014000NRG24280320240240894
|
31/03/2024
|
Nirmal kaur
|
2620014WL012253
|
Nirmal kaur
|
00349
|
PSIB0000060
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052362
|
|
Nirmal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
70
|
PATTI-14
|
PB-20-014-025-001/620
(HRIKIE)
|
2620014000NRG24280320240240895
|
31/03/2024
|
Bholi kaur
|
2620014WL012253
|
Bholi kaur
|
00349
|
PSIB0000060
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052361
|
|
BHOLI KAUR W/O SAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
PATTI-14
|
PB-20-014-025-001/622
(HRIKIE)
|
2620014000NRG24280320240240896
|
31/03/2024
|
Amandeep Kaur
|
2620014WL012253
|
Amandeep Kaur
|
00349
|
PSIB0000060
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052367
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
72
|
PATTI-14
|
PB-20-014-025-001/626
(HRIKIE)
|
2620014000NRG24280320240240897
|
31/03/2024
|
Kulwinder kaur
|
2620014WL012253
|
Kulwinder kaur
|
00349
|
PSIB0000060
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052365
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
PATTI-14
|
PB-20-014-025-001/635
(HRIKIE)
|
2620014000NRG24280320240240898
|
31/03/2024
|
Sukhbir Singh
|
2620014WL012253
|
Sukhbir Singh
|
00349
|
PSIB0000060
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052355
|
|
SUKHBIR SINGH SO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
PATTI-14
|
PB-20-014-025-001/641
(HRIKIE)
|
2620014000NRG24280320240240899
|
31/03/2024
|
Dilpreet Singh
|
2620014WL012253
|
Dilpreet Singh
|
00349
|
PSIB0000060
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052360
|
|
DILPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
PATTI-14
|
PB-20-014-025-001/648
(HRIKIE)
|
2620014000NRG24280320240240900
|
31/03/2024
|
Kabal Singh
|
2620014WL012253
|
Kabal Singh
|
00349
|
PSIB0000060
|
200
|
200
|
Rejected
|
20/04/2024
|
|
3156052373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
PATTI-14
|
PB-20-014-025-001/652
(HRIKIE)
|
2620014000NRG24280320240240902
|
31/03/2024
|
Mukhtiar Singh
|
2620014WL012253
|
Mukhtiar Singh
|
00349
|
PSIB0000060
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052363
|
|
MUKHTIAR SINGH SO BAHAL SINGH SO BAHAL S
|
PUNJAB & SIND BANK(607087)
|
|
77
|
PATTI-14
|
PB-20-014-025-001/674
(HRIKIE)
|
2620014000NRG24280320240240911
|
31/03/2024
|
Mejar singh
|
2620014WL012253
|
Mejar singh
|
00349
|
PSIB0000060
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052374
|
|
MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
PATTI-14
|
PB-20-014-025-001/693
(HRIKIE)
|
2620014000NRG24280320240240912
|
31/03/2024
|
Surjit Singh
|
2620014WL012253
|
Surjit Singh
|
00349
|
PSIB0000060
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052354
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
PATTI-14
|
PB-20-014-025-001/694
(HRIKIE)
|
2620014000NRG24280320240240913
|
31/03/2024
|
Rajbeer Kaur
|
2620014WL012253
|
Rajbeer Kaur
|
00349
|
PSIB0000060
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052371
|
|
RAJBEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
PATTI-14
|
PB-20-014-025-001/695
(HRIKIE)
|
2620014000NRG24280320240240914
|
31/03/2024
|
Simranjit Kaur
|
2620014WL012253
|
Simranjit Kaur
|
00349
|
PSIB0000060
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052352
|
|
SIMRANJIT KAUR
|
BANK OF BARODA(606985)
|
|
81
|
PATTI-14
|
PB-20-014-025-001/702
(HRIKIE)
|
2620014000NRG24280320240240918
|
31/03/2024
|
Jashanpreet Kaur
|
2620014WL012253
|
Jashanpreet Kaur
|
00349
|
PSIB0000060
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052370
|
|
JASHANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
PATTI-14
|
PB-20-014-025-001/703
(HRIKIE)
|
2620014000NRG24280320240240919
|
31/03/2024
|
Sandeep Singh
|
2620014WL012253
|
Sandeep Singh
|
00349
|
PSIB0000060
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052350
|
|
SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
PATTI-14
|
PB-20-014-025-001/82
(HRIKIE)
|
2620014000NRG24280320240240926
|
31/03/2024
|
BALKAR SINGH
|
2620014WL012253
|
BALKAR SINGH
|
00349
|
PSIB0000060
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052349
|
|
Balkar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PATTI-14
|
PB-20-014-025-001/85
(HRIKIE)
|
2620014000NRG24280320240240927
|
31/03/2024
|
BUTA SINGH
|
2620014WL012253
|
BUTA SINGH
|
00349
|
PSIB0000060
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052346
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
PATTI-14
|
PB-20-014-034-001/99
(KUTIWALA)
|
2620014000NRG24290320240241721
|
31/03/2024
|
Dilbag Singh
|
2620014WL012280
|
Dilbag Singh
|
00349
|
PSIB0000060
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052351
|
|
DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
PATTI-14
|
PB-20-014-044-001/205
(NABIPUR)
|
2620014000NRG24290320240241746
|
31/03/2024
|
Balwinder singh
|
2620014WL012280
|
Balwinder singh
|
00349
|
PSIB0000060
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052366
|
|
BALWINDER SINGH S/O SUBA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
PATTI-14
|
PB-20-014-044-001/396
(NABIPUR)
|
2620014000NRG24290320240241787
|
31/03/2024
|
gurmit kaur
|
2620014WL012280
|
gurmit kaur
|
00349
|
PSIB0000060
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052368
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5820
|
5820
|
|
|
|
|
|
|
|
|
88
|
PATTI-14
|
PB-20-014-025-001/608
(HRIKIE)
|
2620014000NRG24280320240240892
|
31/03/2024
|
Sarbjit Kaur
|
2620014WL012253
|
Sarbjit Kaur
|
00349
|
PSIB0021275
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052402
|
|
SARBJIT KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
PATTI-14
|
PB-20-014-034-001/105
(KUTIWALA)
|
2620014000NRG24290320240241686
|
31/03/2024
|
harjeet kaur
|
2620014WL012280
|
harjeet kaur
|
00349
|
PSIB0021275
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052403
|
|
HARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
90
|
PATTI-14
|
PB-20-014-025-001/107
(HRIKIE)
|
2620014000NRG24280320240240865
|
31/03/2024
|
surjit singh
|
2620014WL012253
|
surjit singh
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052504
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
91
|
PATTI-14
|
PB-20-014-025-001/113
(HRIKIE)
|
2620014000NRG24280320240240870
|
31/03/2024
|
gurmit kaur
|
2620014WL012253
|
gurmit kaur
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052548
|
|
GURMEET KAUR WO SARDOOL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
PATTI-14
|
PB-20-014-025-001/114
(HRIKIE)
|
2620014000NRG24280320240240871
|
31/03/2024
|
kuldeep singh
|
2620014WL012253
|
kuldeep singh
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052550
|
|
KULDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
PATTI-14
|
PB-20-014-025-001/115
(HRIKIE)
|
2620014000NRG24280320240240872
|
31/03/2024
|
nirmal singh
|
2620014WL012253
|
nirmal singh
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052549
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
94
|
PATTI-14
|
PB-20-014-025-001/343
(HRIKIE)
|
2620014000NRG24280320240240879
|
31/03/2024
|
Mukhtiar Singh
|
2620014WL012253
|
Mukhtiar Singh
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052522
|
|
MUKHTIAR SINGH S/O KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
PATTI-14
|
PB-20-014-025-001/344
(HRIKIE)
|
2620014000NRG24280320240240880
|
31/03/2024
|
Ravinder Singh
|
2620014WL012253
|
Ravinder Singh
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052513
|
|
RAWINDER SINGH S/O KAWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
PATTI-14
|
PB-20-014-025-001/355
(HRIKIE)
|
2620014000NRG24280320240240884
|
31/03/2024
|
Rajwinder kaur
|
2620014WL012253
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052516
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
PATTI-14
|
PB-20-014-025-001/561
(HRIKIE)
|
2620014000NRG24280320240240886
|
31/03/2024
|
Sonia kaur
|
2620014WL012253
|
Sonia kaur
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052514
|
|
SONIA
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
PATTI-14
|
PB-20-014-025-001/562
(HRIKIE)
|
2620014000NRG24280320240240887
|
31/03/2024
|
Angrej Singh
|
2620014WL012253
|
Angrej Singh
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052603
|
|
ANGREJ SINGH SO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
PATTI-14
|
PB-20-014-025-001/563
(HRIKIE)
|
2620014000NRG24280320240240888
|
31/03/2024
|
Raj kaur
|
2620014WL012253
|
Raj kaur
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052605
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
PATTI-14
|
PB-20-014-025-001/583
(HRIKIE)
|
2620014000NRG24280320240240890
|
31/03/2024
|
Tejbir Singh
|
2620014WL012253
|
Tejbir Singh
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052505
|
|
TEJBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
PATTI-14
|
PB-20-014-025-001/590
(HRIKIE)
|
2620014000NRG24280320240240891
|
31/03/2024
|
Veer Kaur
|
2620014WL012253
|
Veer Kaur
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052547
|
|
VEER KAUR W/O KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
PATTI-14
|
PB-20-014-025-001/651
(HRIKIE)
|
2620014000NRG24280320240240901
|
31/03/2024
|
Balkar Singh
|
2620014WL012253
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052544
|
|
BALKAR SINGH DSDSO 330284
|
PUNJAB & SIND BANK(607087)
|
|
103
|
PATTI-14
|
PB-20-014-025-001/666
(HRIKIE)
|
2620014000NRG24280320240240910
|
31/03/2024
|
Kulwinder kaur
|
2620014WL012253
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052546
|
|
KULWINDER KAUR
|
AXIS BANK(607153)
|
|
104
|
PATTI-14
|
PB-20-014-025-001/697
(HRIKIE)
|
2620014000NRG24280320240240915
|
31/03/2024
|
Arashdeep
|
2620014WL012253
|
Arashdeep
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052502
|
|
ARASHDEEP UG NILAM RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
PATTI-14
|
PB-20-014-025-001/700
(HRIKIE)
|
2620014000NRG24280320240240916
|
31/03/2024
|
Deba Singh
|
2620014WL012253
|
Deba Singh
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052604
|
|
DEBA SINGH S/O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
PATTI-14
|
PB-20-014-025-001/705
(HRIKIE)
|
2620014000NRG24280320240240920
|
31/03/2024
|
Jagdish Kaur
|
2620014WL012253
|
Jagdish Kaur
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052511
|
|
JAGDISH KAUR W/O SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
PATTI-14
|
PB-20-014-025-001/706
(HRIKIE)
|
2620014000NRG24280320240240921
|
31/03/2024
|
Amandeep Singh
|
2620014WL012253
|
Amandeep Singh
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052588
|
|
AMANDEEP SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
PATTI-14
|
PB-20-014-025-001/707
(HRIKIE)
|
2620014000NRG24280320240240922
|
31/03/2024
|
Avtar Singh
|
2620014WL012253
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052587
|
|
AVTAR SINGH S/O KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
PATTI-14
|
PB-20-014-025-001/708
(HRIKIE)
|
2620014000NRG24280320240240923
|
31/03/2024
|
Balwinder Singh
|
2620014WL012253
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052512
|
|
BALWINDER SINGHKUNDAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
PATTI-14
|
PB-20-014-034-001/102
(KUTIWALA)
|
2620014000NRG24290320240241684
|
31/03/2024
|
paramjeet Kaur
|
2620014WL012280
|
paramjeet Kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052519
|
|
PARAMJEET KAUR WO SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
PATTI-14
|
PB-20-014-034-001/107
(KUTIWALA)
|
2620014000NRG24290320240241687
|
31/03/2024
|
girwinder singh
|
2620014WL012280
|
girwinder singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052528
|
|
GURWINDER SINGH SO MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
PATTI-14
|
PB-20-014-034-001/117
(KUTIWALA)
|
2620014000NRG24290320240241689
|
31/03/2024
|
manjeet singh
|
2620014WL012280
|
manjeet singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052515
|
|
MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
PATTI-14
|
PB-20-014-034-001/120
(KUTIWALA)
|
2620014000NRG24290320240241690
|
31/03/2024
|
Palwinder Singh
|
2620014WL012280
|
Palwinder Singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052527
|
|
PALWINDER SINGH S/O HARDYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
PATTI-14
|
PB-20-014-034-001/123
(KUTIWALA)
|
2620014000NRG24290320240241692
|
31/03/2024
|
kawaljit kaur
|
2620014WL012280
|
kawaljit kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052495
|
|
KAWALJIT KAUR WO JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
PATTI-14
|
PB-20-014-034-001/124
(KUTIWALA)
|
2620014000NRG24290320240241693
|
31/03/2024
|
neelam rani
|
2620014WL012280
|
neelam rani
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052496
|
|
NEELAM RANI W/O OM NATHA
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
PATTI-14
|
PB-20-014-034-001/125
(KUTIWALA)
|
2620014000NRG24290320240241694
|
31/03/2024
|
parmjit kaur
|
2620014WL012280
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052497
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
PATTI-14
|
PB-20-014-034-001/13
(KUTIWALA)
|
2620014000NRG24290320240241695
|
31/03/2024
|
mangal singh
|
2620014WL012280
|
mangal singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Rejected
|
20/04/2024
|
|
3156052399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
PATTI-14
|
PB-20-014-034-001/17
(KUTIWALA)
|
2620014000NRG24290320240241696
|
31/03/2024
|
bhajan singh
|
2620014WL012280
|
bhajan singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052400
|
|
BHAJAN SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
PATTI-14
|
PB-20-014-034-001/18
(KUTIWALA)
|
2620014000NRG24290320240241697
|
31/03/2024
|
kashmir kaur
|
2620014WL012280
|
kashmir kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Rejected
|
20/04/2024
|
|
3156052401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
PATTI-14
|
PB-20-014-034-001/19
(KUTIWALA)
|
2620014000NRG24290320240241698
|
31/03/2024
|
mukhtar singh
|
2620014WL012280
|
mukhtar singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052498
|
|
MUKHTIAR SINGH S/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
PATTI-14
|
PB-20-014-034-001/2
(KUTIWALA)
|
2620014000NRG24290320240241699
|
31/03/2024
|
baldev singh
|
2620014WL012280
|
baldev singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052499
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
PATTI-14
|
PB-20-014-034-001/20
(KUTIWALA)
|
2620014000NRG24290320240241700
|
31/03/2024
|
sukhwinder kaur
|
2620014WL012280
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052500
|
|
SUKHWINDER KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
PATTI-14
|
PB-20-014-034-001/22
(KUTIWALA)
|
2620014000NRG24290320240241701
|
31/03/2024
|
balwint singh
|
2620014WL012280
|
balwint singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052501
|
|
BALWANT SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
PATTI-14
|
PB-20-014-034-001/26
(KUTIWALA)
|
2620014000NRG24290320240241702
|
31/03/2024
|
PURAN KAUR
|
2620014WL012280
|
PURAN KAUR
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052521
|
|
PURAN KAUR W/O PARSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
PATTI-14
|
PB-20-014-034-001/6
(KUTIWALA)
|
2620014000NRG24290320240241706
|
31/03/2024
|
gurdip singh
|
2620014WL012280
|
gurdip singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052490
|
|
GURDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
126
|
PATTI-14
|
PB-20-014-034-001/82
(KUTIWALA)
|
2620014000NRG24290320240241707
|
31/03/2024
|
Parsa Singh
|
2620014WL012280
|
Parsa Singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052507
|
|
PARSA SINGH S/O GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
PATTI-14
|
PB-20-014-034-001/84
(KUTIWALA)
|
2620014000NRG24290320240241709
|
31/03/2024
|
harjinder Kaur
|
2620014WL012280
|
harjinder Kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Rejected
|
20/04/2024
|
|
3156052503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
PATTI-14
|
PB-20-014-034-001/86
(KUTIWALA)
|
2620014000NRG24290320240241710
|
31/03/2024
|
Lovepreet Singh
|
2620014WL012280
|
Lovepreet Singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052560
|
|
LOVEPREET SINGH S/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
PATTI-14
|
PB-20-014-034-001/87
(KUTIWALA)
|
2620014000NRG24290320240241711
|
31/03/2024
|
Gurpreet Singh
|
2620014WL012280
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052506
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
PATTI-14
|
PB-20-014-034-001/88
(KUTIWALA)
|
2620014000NRG24290320240241712
|
31/03/2024
|
Harjeet Kaur
|
2620014WL012280
|
Harjeet Kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052529
|
|
HARJEET KAUR CO RANJODH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
PATTI-14
|
PB-20-014-034-001/9
(KUTIWALA)
|
2620014000NRG24290320240241713
|
31/03/2024
|
yaadwinder singh
|
2620014WL012280
|
yaadwinder singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052491
|
|
YADWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
PATTI-14
|
PB-20-014-034-001/90
(KUTIWALA)
|
2620014000NRG24290320240241714
|
31/03/2024
|
Jaspal Singh
|
2620014WL012280
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052510
|
|
JASPAL SINGH S/O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
PATTI-14
|
PB-20-014-034-001/91
(KUTIWALA)
|
2620014000NRG24290320240241715
|
31/03/2024
|
Ninder Kaur
|
2620014WL012280
|
Ninder Kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052530
|
|
NINDER KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
PATTI-14
|
PB-20-014-034-001/94
(KUTIWALA)
|
2620014000NRG24290320240241718
|
31/03/2024
|
Rano Kaur
|
2620014WL012280
|
Rano Kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052509
|
|
RANO KAUR
|
BANK OF BARODA(606985)
|
|
135
|
PATTI-14
|
PB-20-014-034-001/95
(KUTIWALA)
|
2620014000NRG24290320240241719
|
31/03/2024
|
Harjit Kaur
|
2620014WL012280
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052508
|
|
HARJIT KAUR W/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
PATTI-14
|
PB-20-014-034-001/96
(KUTIWALA)
|
2620014000NRG24290320240241720
|
31/03/2024
|
Paramjit Kaur
|
2620014WL012280
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052518
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
137
|
PATTI-14
|
PB-20-014-044-001/120
(NABIPUR)
|
2620014000NRG24290320240241722
|
31/03/2024
|
satnam singh
|
2620014WL012280
|
satnam singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052590
|
|
SATNAM SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
PATTI-14
|
PB-20-014-044-001/133
(NABIPUR)
|
2620014000NRG24290320240241723
|
31/03/2024
|
balwinder singh
|
2620014WL012280
|
balwinder singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052596
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
PATTI-14
|
PB-20-014-044-001/153
(NABIPUR)
|
2620014000NRG24290320240241727
|
31/03/2024
|
happy singh
|
2620014WL012280
|
happy singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052600
|
|
HAPPY SINGH S/O KARAZ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
PATTI-14
|
PB-20-014-044-001/160
(NABIPUR)
|
2620014000NRG24290320240241728
|
31/03/2024
|
Kashmir kaur
|
2620014WL012280
|
Kashmir kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052533
|
|
KASHMIR KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
PATTI-14
|
PB-20-014-044-001/168
(NABIPUR)
|
2620014000NRG24290320240241729
|
31/03/2024
|
Sumanpreet kaur
|
2620014WL012280
|
Sumanpreet kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052602
|
|
SUMANPREET KAUR
|
BANK OF BARODA(606985)
|
|
142
|
PATTI-14
|
PB-20-014-044-001/17
(NABIPUR)
|
2620014000NRG24290320240241730
|
31/03/2024
|
Joga Singh
|
2620014WL012280
|
Joga Singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052598
|
|
JOGA SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
PATTI-14
|
PB-20-014-044-001/175
(NABIPUR)
|
2620014000NRG24290320240241731
|
31/03/2024
|
Gurpreet kaur
|
2620014WL012280
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052524
|
|
GURPREET KAUR W/O MEETA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
PATTI-14
|
PB-20-014-044-001/179
(NABIPUR)
|
2620014000NRG24290320240241732
|
31/03/2024
|
Manjit kaur
|
2620014WL012280
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052593
|
|
MANJIT KAUR W/O SAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
PATTI-14
|
PB-20-014-044-001/182
(NABIPUR)
|
2620014000NRG24290320240241734
|
31/03/2024
|
Baljit kaur
|
2620014WL012280
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052589
|
|
Baljit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
PATTI-14
|
PB-20-014-044-001/185
(NABIPUR)
|
2620014000NRG24290320240241735
|
31/03/2024
|
Kashmir kaur
|
2620014WL012280
|
Kashmir kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052534
|
|
KASHMIR KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
PATTI-14
|
PB-20-014-044-001/187
(NABIPUR)
|
2620014000NRG24290320240241736
|
31/03/2024
|
Sharanjit kaur
|
2620014WL012280
|
Sharanjit kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052536
|
|
SHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
148
|
PATTI-14
|
PB-20-014-044-001/189
(NABIPUR)
|
2620014000NRG24290320240241737
|
31/03/2024
|
Balwinder kaur
|
2620014WL012280
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052601
|
|
BALWINDER KAUR
|
AXIS BANK(607153)
|
|
149
|
PATTI-14
|
PB-20-014-044-001/19
(NABIPUR)
|
2620014000NRG24290320240241738
|
31/03/2024
|
Sukhwinder Singh
|
2620014WL012280
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052488
|
|
SUKHWINDER SINGH
|
BANK OF BARODA(606985)
|
|
150
|
PATTI-14
|
PB-20-014-044-001/190
(NABIPUR)
|
2620014000NRG24290320240241739
|
31/03/2024
|
Kulwant kaur
|
2620014WL012280
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052595
|
|
KULWANT KAUR WO BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
PATTI-14
|
PB-20-014-044-001/194
(NABIPUR)
|
2620014000NRG24290320240241741
|
31/03/2024
|
Lovejit kaur
|
2620014WL012280
|
Lovejit kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052535
|
|
LAVJEET KAUR
|
HDFC BANK LTD(607152)
|
|
152
|
PATTI-14
|
PB-20-014-044-001/198
(NABIPUR)
|
2620014000NRG24290320240241742
|
31/03/2024
|
Kulwinder kaur
|
2620014WL012280
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052591
|
|
KULWINDER KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
PATTI-14
|
PB-20-014-044-001/201
(NABIPUR)
|
2620014000NRG24290320240241743
|
31/03/2024
|
Sawinder kaur
|
2620014WL012280
|
Sawinder kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052599
|
|
SAWINDER KAUR
|
AXIS BANK(607153)
|
|
154
|
PATTI-14
|
PB-20-014-044-001/202
(NABIPUR)
|
2620014000NRG24290320240241744
|
31/03/2024
|
Kulwinder kaur
|
2620014WL012280
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052592
|
|
KULWINDER KAUR W/O HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
PATTI-14
|
PB-20-014-044-001/203
(NABIPUR)
|
2620014000NRG24290320240241745
|
31/03/2024
|
Balvir singh
|
2620014WL012280
|
Balvir singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052597
|
|
BALWIR SINGH
|
AXIS BANK(607153)
|
|
156
|
PATTI-14
|
PB-20-014-044-001/240
(NABIPUR)
|
2620014000NRG24290320240241750
|
31/03/2024
|
simranjit kaur
|
2620014WL012280
|
simranjit kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052594
|
|
SIMRANJIT KAUR WO RAMANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
PATTI-14
|
PB-20-014-044-001/242
(NABIPUR)
|
2620014000NRG24290320240241751
|
31/03/2024
|
kulwant kaur
|
2620014WL012280
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052525
|
|
KULWANT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
PATTI-14
|
PB-20-014-044-001/258
(NABIPUR)
|
2620014000NRG24290320240241754
|
31/03/2024
|
BALRAJ SINGH
|
2620014WL012280
|
BALRAJ SINGH
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052580
|
|
BALRAJ SINGH S/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
PATTI-14
|
PB-20-014-044-001/265
(NABIPUR)
|
2620014000NRG24290320240241756
|
31/03/2024
|
bikar singh
|
2620014WL012280
|
bikar singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052573
|
|
BIKAR SINGH S/O GURBAKSH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
PATTI-14
|
PB-20-014-044-001/36
(NABIPUR)
|
2620014000NRG24290320240241770
|
31/03/2024
|
swaran singh
|
2620014WL012280
|
swaran singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052487
|
|
SWARAN SINGH
|
AXIS BANK(607153)
|
|
161
|
PATTI-14
|
PB-20-014-044-001/37
(NABIPUR)
|
2620014000NRG24290320240241771
|
31/03/2024
|
kulwinder kaur
|
2620014WL012280
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052579
|
|
KULWINDER KAUR W/O SIMRAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
PATTI-14
|
PB-20-014-044-001/3734
(NABIPUR)
|
2620014000NRG24290320240241773
|
31/03/2024
|
RAJANPREET KAUR
|
2620014WL012280
|
RAJANPREET KAUR
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052543
|
|
RAJANPREET KAUR W/O GOPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
PATTI-14
|
PB-20-014-044-001/3736
(NABIPUR)
|
2620014000NRG24290320240241774
|
31/03/2024
|
karam singh
|
2620014WL012280
|
karam singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052545
|
|
KARAM SINGH PLA NO 86046
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
PATTI-14
|
PB-20-014-044-001/377
(NABIPUR)
|
2620014000NRG24290320240241775
|
31/03/2024
|
PARAMJIT KAUR
|
2620014WL012280
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052551
|
|
PARAMJIT KAUR W/O JATINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
PATTI-14
|
PB-20-014-044-001/378
(NABIPUR)
|
2620014000NRG24290320240241776
|
31/03/2024
|
lakhbir kaur
|
2620014WL012280
|
lakhbir kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052538
|
|
LAKHBIR KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
PATTI-14
|
PB-20-014-044-001/379
(NABIPUR)
|
2620014000NRG24290320240241777
|
31/03/2024
|
KULWINDER KAUR
|
2620014WL012280
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052542
|
|
KULWINDER KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
PATTI-14
|
PB-20-014-044-001/380
(NABIPUR)
|
2620014000NRG24290320240241778
|
31/03/2024
|
BALWINDER KAUR
|
2620014WL012280
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052531
|
|
BALWINDER KAUR W/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
PATTI-14
|
PB-20-014-044-001/382
(NABIPUR)
|
2620014000NRG24290320240241779
|
31/03/2024
|
PARAMJIT KAUR
|
2620014WL012280
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052539
|
|
PARAMJIT KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
PATTI-14
|
PB-20-014-044-001/386
(NABIPUR)
|
2620014000NRG24290320240241780
|
31/03/2024
|
MANJIT KAUR
|
2620014WL012280
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052584
|
|
MANJIT KAUR WO SHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
PATTI-14
|
PB-20-014-044-001/387
(NABIPUR)
|
2620014000NRG24290320240241781
|
31/03/2024
|
JAGTAR SINGH
|
2620014WL012280
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052575
|
|
JAGTAR SINGH S/O RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
PATTI-14
|
PB-20-014-044-001/388
(NABIPUR)
|
2620014000NRG24290320240241782
|
31/03/2024
|
namtej singh
|
2620014WL012280
|
namtej singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052520
|
|
NAMTEJ SINGH
|
BANK OF BARODA(606985)
|
|
172
|
PATTI-14
|
PB-20-014-044-001/391
(NABIPUR)
|
2620014000NRG24290320240241784
|
31/03/2024
|
Lovejeet singh
|
2620014WL012280
|
Lovejeet singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052492
|
|
LOVEJIT SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
PATTI-14
|
PB-20-014-044-001/393
(NABIPUR)
|
2620014000NRG24290320240241785
|
31/03/2024
|
kashmir kaur
|
2620014WL012280
|
kashmir kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052540
|
|
KASHMIR KAUR W/O KARAZ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
PATTI-14
|
PB-20-014-044-001/395
(NABIPUR)
|
2620014000NRG24290320240241786
|
31/03/2024
|
manga singh
|
2620014WL012280
|
manga singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052572
|
|
MANGA SINGH SO BIKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
PATTI-14
|
PB-20-014-044-001/397
(NABIPUR)
|
2620014000NRG24290320240241788
|
31/03/2024
|
balwinder kaur
|
2620014WL012280
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052526
|
|
BALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
176
|
PATTI-14
|
PB-20-014-044-001/398
(NABIPUR)
|
2620014000NRG24290320240241789
|
31/03/2024
|
jagtar singh
|
2620014WL012280
|
jagtar singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052565
|
|
JAGTAR SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
PATTI-14
|
PB-20-014-044-001/401
(NABIPUR)
|
2620014000NRG24290320240241791
|
31/03/2024
|
sukhwinder kaur
|
2620014WL012280
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052523
|
|
SUKHWINDER KAUR W/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
PATTI-14
|
PB-20-014-044-001/402
(NABIPUR)
|
2620014000NRG24290320240241792
|
31/03/2024
|
jassa singh
|
2620014WL012280
|
jassa singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052574
|
|
JASSA SINGH S/O HAJARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
PATTI-14
|
PB-20-014-044-001/403
(NABIPUR)
|
2620014000NRG24290320240241793
|
31/03/2024
|
jagroop singh
|
2620014WL012280
|
jagroop singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Rejected
|
20/04/2024
|
|
3156052564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
PATTI-14
|
PB-20-014-044-001/408
(NABIPUR)
|
2620014000NRG24290320240241795
|
31/03/2024
|
resham singh
|
2620014WL012280
|
resham singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052577
|
|
RESHAM SINGH SO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
PATTI-14
|
PB-20-014-044-001/412
(NABIPUR)
|
2620014000NRG24290320240241798
|
31/03/2024
|
mahinder singh
|
2620014WL012280
|
mahinder singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052585
|
|
MAHINDER SINGH SO JASSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
PATTI-14
|
PB-20-014-044-001/413
(NABIPUR)
|
2620014000NRG24290320240241799
|
31/03/2024
|
ranjit kaur
|
2620014WL012280
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052541
|
|
MANPREET KAUR U/G RANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
PATTI-14
|
PB-20-014-044-001/414
(NABIPUR)
|
2620014000NRG24290320240241800
|
31/03/2024
|
lovepreet singh
|
2620014WL012280
|
lovepreet singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052578
|
|
LOVEPREET SINGH S/O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
PATTI-14
|
PB-20-014-044-001/417
(NABIPUR)
|
2620014000NRG24290320240241801
|
31/03/2024
|
LOVEJEET SINGH
|
2620014WL012280
|
LOVEJEET SINGH
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052576
|
|
LOVEJIT SINGH U/G LAKHBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
PATTI-14
|
PB-20-014-044-001/422
(NABIPUR)
|
2620014000NRG24290320240241804
|
31/03/2024
|
MEJAR SINGH
|
2620014WL012280
|
MEJAR SINGH
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052562
|
|
MAJOR SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
PATTI-14
|
PB-20-014-044-001/423
(NABIPUR)
|
2620014000NRG24290320240241805
|
31/03/2024
|
LAKHWINDER KAUR
|
2620014WL012280
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052568
|
|
LAKHWINDER KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
PATTI-14
|
PB-20-014-044-001/424
(NABIPUR)
|
2620014000NRG24290320240241806
|
31/03/2024
|
SARWAN KAUR
|
2620014WL012280
|
SARWAN KAUR
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052561
|
|
SWRAN KAUR W/O JASSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
PATTI-14
|
PB-20-014-044-001/425
(NABIPUR)
|
2620014000NRG24290320240241807
|
31/03/2024
|
HARBAJAN SINGH
|
2620014WL012280
|
HARBAJAN SINGH
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052570
|
|
HARBHAJAN KAUR
|
HDFC BANK LTD(607152)
|
|
189
|
PATTI-14
|
PB-20-014-044-001/43
(NABIPUR)
|
2620014000NRG24290320240241809
|
31/03/2024
|
Partap Singh
|
2620014WL012280
|
Partap Singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052569
|
|
PARTAP SINGH S/O DULLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
PATTI-14
|
PB-20-014-044-001/432
(NABIPUR)
|
2620014000NRG24290320240241810
|
31/03/2024
|
DAVINDER SINGH
|
2620014WL012280
|
DAVINDER SINGH
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052583
|
|
DAVINDER SINGH S/O SIMRAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
PATTI-14
|
PB-20-014-044-001/433
(NABIPUR)
|
2620014000NRG24290320240241811
|
31/03/2024
|
HARPREET KAUR
|
2620014WL012280
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052532
|
|
HARPREET KAUR
|
BANK OF BARODA(606985)
|
|
192
|
PATTI-14
|
PB-20-014-044-001/434
(NABIPUR)
|
2620014000NRG24290320240241812
|
31/03/2024
|
MANDEEP KAUR
|
2620014WL012280
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052537
|
|
MANDEEP KAUR D/O SAKATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
PATTI-14
|
PB-20-014-044-001/435
(NABIPUR)
|
2620014000NRG24290320240241813
|
31/03/2024
|
ANGRAJ SINGH
|
2620014WL012280
|
ANGRAJ SINGH
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052571
|
|
ANGREJ SINGH S/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
PATTI-14
|
PB-20-014-044-001/436
(NABIPUR)
|
2620014000NRG24290320240241814
|
31/03/2024
|
JOBAN SINGH
|
2620014WL012280
|
JOBAN SINGH
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052563
|
|
JOBANPREET SINGH SO BAGICHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
PATTI-14
|
PB-20-014-044-001/437
(NABIPUR)
|
2620014000NRG24290320240241815
|
31/03/2024
|
GURPREET SINGH
|
2620014WL012280
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052567
|
|
GURPREET SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
PATTI-14
|
PB-20-014-044-001/439
(NABIPUR)
|
2620014000NRG24290320240241816
|
31/03/2024
|
SANTI
|
2620014WL012280
|
SANTI
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052581
|
|
SHANTI KAUR W/O PRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
PATTI-14
|
PB-20-014-044-001/440
(NABIPUR)
|
2620014000NRG24290320240241818
|
31/03/2024
|
GURPREET SINGH
|
2620014WL012280
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052566
|
|
GURPREET SINGH S/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
PATTI-14
|
PB-20-014-044-001/442
(NABIPUR)
|
2620014000NRG24290320240241819
|
31/03/2024
|
DARSHAN SINGH
|
2620014WL012280
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052582
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
199
|
PATTI-14
|
PB-20-014-044-001/452
(NABIPUR)
|
2620014000NRG24290320240241825
|
31/03/2024
|
Baljinder kaur
|
2620014WL012280
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052493
|
|
BALJINDER KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
PATTI-14
|
PB-20-014-044-001/46
(NABIPUR)
|
2620014000NRG24290320240241827
|
31/03/2024
|
Pargat Singh
|
2620014WL012280
|
Pargat Singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052517
|
|
PARGAT SINGH S/O SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
PATTI-14
|
PB-20-014-044-001/461
(NABIPUR)
|
2620014000NRG24290320240241829
|
31/03/2024
|
manpreet singh
|
2620014WL012280
|
manpreet singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052554
|
|
MANPREET SINGH S/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
PATTI-14
|
PB-20-014-044-001/462
(NABIPUR)
|
2620014000NRG24290320240241830
|
31/03/2024
|
amrik kaur
|
2620014WL012280
|
amrik kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052553
|
|
AMRIK KAUR
|
AXIS BANK(607153)
|
|
203
|
PATTI-14
|
PB-20-014-044-001/463
(NABIPUR)
|
2620014000NRG24290320240241831
|
31/03/2024
|
veerpal kaur
|
2620014WL012280
|
veerpal kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052555
|
|
VEERPAL KAUR WO IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
PATTI-14
|
PB-20-014-044-001/464
(NABIPUR)
|
2620014000NRG24290320240241832
|
31/03/2024
|
gurmeet kaur
|
2620014WL012280
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052552
|
|
GURMEET KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
205
|
PATTI-14
|
PB-20-014-044-001/466
(NABIPUR)
|
2620014000NRG24290320240241833
|
31/03/2024
|
jagjit singh
|
2620014WL012280
|
jagjit singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052494
|
|
JAGJIT SINGH
|
HDFC BANK LTD(607152)
|
|
206
|
PATTI-14
|
PB-20-014-066-001/115
(TUNG)
|
2620014000NRG24280320240240929
|
31/03/2024
|
Sukhraj Singh
|
2620014WL012253
|
Sukhraj Singh
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052558
|
|
SUKHRAJ SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
PATTI-14
|
PB-20-014-066-001/118
(TUNG)
|
2620014000NRG24280320240240930
|
31/03/2024
|
MAHAVIR SINGH
|
2620014WL012253
|
MAHAVIR SINGH
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052556
|
|
MAHAVIR SINGH S/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
PATTI-14
|
PB-20-014-066-001/122
(TUNG)
|
2620014000NRG24280320240240931
|
31/03/2024
|
palwinder singh
|
2620014WL012253
|
palwinder singh
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052559
|
|
PALWINDER SINGH S/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
PATTI-14
|
PB-20-014-066-001/123
(TUNG)
|
2620014000NRG24280320240240932
|
31/03/2024
|
talbir singh
|
2620014WL012253
|
talbir singh
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052557
|
|
TALBIR SINGH S/O PARSHOTAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
210
|
PATTI-14
|
PB-20-014-078-001/102
(BHAGO PUR HAVELIAN)
|
2620014000NRG24290320240241835
|
31/03/2024
|
Sandeep kaur
|
2620014WL012280
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156052489
|
|
Sandeep Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22482
|
22482
|
|
|
|
|
|
|
|
|
211
|
PATTI-14
|
PB-20-014-044-001/444
(NABIPUR)
|
2620014000NRG24290320240241820
|
31/03/2024
|
NISHAN SINGH
|
2620014WL012280
|
NISHAN SINGH
|
00354
|
PUNB0020810
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052375
|
|
NISHAN SINGH S/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
212
|
PATTI-14
|
PB-20-014-058-001/282
(SHAHEED)
|
2620014000NRG24300320240242758
|
31/03/2024
|
Mandeep singh
|
2620014WL012342
|
Mandeep singh
|
00354
|
PUNB0020810
|
176
|
176
|
Processed
|
20/04/2024
|
|
3156052376
|
|
MANDEEP SINGH SO AMOLAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
213
|
PATTI-14
|
PB-20-014-044-001/305
(NABIPUR)
|
2620014000NRG24290320240241767
|
31/03/2024
|
TARA SINGH
|
2620014WL012280
|
TARA SINGH
|
00354
|
PUNB0038200
|
140
|
140
|
Rejected
|
20/04/2024
|
|
3156052378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
PATTI-14
|
PB-20-014-044-001/419
(NABIPUR)
|
2620014000NRG24290320240241802
|
31/03/2024
|
SARBJIT KAUR
|
2620014WL012280
|
SARBJIT KAUR
|
00354
|
PUNB0038200
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052385
|
|
Sarbjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
PATTI-14
|
PB-20-014-044-001/460
(NABIPUR)
|
2620014000NRG24290320240241828
|
31/03/2024
|
sharndeep singh
|
2620014WL012280
|
sharndeep singh
|
00354
|
PUNB0038200
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052379
|
|
SHARNDEEP SINGH S/O HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
PATTI-14
|
PB-20-014-058-001/102
(SHAHEED)
|
2620014000NRG24300320240242745
|
31/03/2024
|
Jaskaran Singh
|
2620014WL012342
|
Jaskaran Singh
|
00354
|
PUNB0038200
|
198
|
198
|
Processed
|
20/04/2024
|
|
3156052380
|
|
JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
PATTI-14
|
PB-20-014-058-001/104
(SHAHEED)
|
2620014000NRG24300320240242746
|
31/03/2024
|
Sukhpal Kaur
|
2620014WL012342
|
Sukhpal Kaur
|
00354
|
PUNB0038200
|
198
|
198
|
Processed
|
20/04/2024
|
|
3156052381
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
PATTI-14
|
PB-20-014-058-001/108
(SHAHEED)
|
2620014000NRG24300320240242747
|
31/03/2024
|
Jaswinder Kaur
|
2620014WL012342
|
Jaswinder Kaur
|
00354
|
PUNB0038200
|
198
|
198
|
Processed
|
20/04/2024
|
|
3156052382
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
PATTI-14
|
PB-20-014-058-001/160
(SHAHEED)
|
2620014000NRG24300320240242748
|
31/03/2024
|
Sawinder Singh
|
2620014WL012342
|
Sawinder Singh
|
00354
|
PUNB0038200
|
198
|
198
|
Rejected
|
20/04/2024
|
|
3156052384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
PATTI-14
|
PB-20-014-058-001/163
(SHAHEED)
|
2620014000NRG24300320240242749
|
31/03/2024
|
Chanan Singh
|
2620014WL012342
|
Chanan Singh
|
00354
|
PUNB0038200
|
198
|
198
|
Processed
|
20/04/2024
|
|
3156052383
|
|
CHAANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
PATTI-14
|
PB-20-014-058-001/328
(SHAHEED)
|
2620014000NRG24300320240242769
|
31/03/2024
|
Bakhsish singh
|
2620014WL012342
|
Bakhsish singh
|
00354
|
PUNB0038200
|
198
|
198
|
Processed
|
20/04/2024
|
|
3156052377
|
|
MR BAKHSEES SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
222
|
PATTI-14
|
PB-20-014-025-001/109
(HRIKIE)
|
2620014000NRG24280320240240867
|
31/03/2024
|
BALJINDER KAUR
|
2620014WL012253
|
BALJINDER KAUR
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052388
|
|
BALJINDER KAUR
|
AXIS BANK(607153)
|
|
223
|
PATTI-14
|
PB-20-014-058-001/266
(SHAHEED)
|
2620014000NRG24300320240242753
|
31/03/2024
|
Baljit Singh
|
2620014WL012342
|
Baljit Singh
|
00354
|
PUNB0067200
|
198
|
198
|
Processed
|
20/04/2024
|
|
3156052387
|
|
MS BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
PATTI-14
|
PB-20-014-058-001/308
(SHAHEED)
|
2620014000NRG24300320240242760
|
31/03/2024
|
Nirmal singh
|
2620014WL012342
|
Nirmal singh
|
00354
|
PUNB0067200
|
176
|
176
|
Processed
|
20/04/2024
|
|
3156052390
|
|
NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
PATTI-14
|
PB-20-014-058-001/317
(SHAHEED)
|
2620014000NRG24300320240242765
|
31/03/2024
|
Paramjit kaur
|
2620014WL012342
|
Paramjit kaur
|
00354
|
PUNB0067200
|
209
|
209
|
Processed
|
20/04/2024
|
|
3156052389
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
PATTI-14
|
PB-20-014-058-001/345
(SHAHEED)
|
2620014000NRG24300320240242777
|
31/03/2024
|
Mandeep kaur
|
2620014WL012342
|
Mandeep kaur
|
00354
|
PUNB0067200
|
176
|
176
|
Processed
|
20/04/2024
|
|
3156052391
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
959
|
959
|
|
|
|
|
|
|
|
|
227
|
PATTI-14
|
PB-20-014-025-001/701
(HRIKIE)
|
2620014000NRG24280320240240917
|
31/03/2024
|
Lakhwinder Singh
|
2620014WL012253
|
Lakhwinder Singh
|
00354
|
PUNB0236100
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052410
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
228
|
PATTI-14
|
PB-20-014-044-001/446
(NABIPUR)
|
2620014000NRG24290320240241821
|
31/03/2024
|
SONIA
|
2620014WL012280
|
SONIA
|
00354
|
PUNB0341300
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052415
|
|
SONIA KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
229
|
PATTI-14
|
PB-20-014-034-001/121
(KUTIWALA)
|
2620014000NRG24290320240241691
|
31/03/2024
|
Inderpal Singh
|
2620014WL012280
|
Inderpal Singh
|
00415
|
SBIN0007551
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052414
|
|
MR INDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
PATTI-14
|
PB-20-014-034-001/83
(KUTIWALA)
|
2620014000NRG24290320240241708
|
31/03/2024
|
Jasbir Kaur
|
2620014WL012280
|
Jasbir Kaur
|
00415
|
SBIN0007551
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052412
|
|
JASBIR KAUR WO JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
231
|
PATTI-14
|
PB-20-014-034-001/92
(KUTIWALA)
|
2620014000NRG24290320240241716
|
31/03/2024
|
Ranjit Kaur
|
2620014WL012280
|
Ranjit Kaur
|
00415
|
SBIN0007551
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052422
|
|
MRS RANJIT KAUR WO KABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
PATTI-14
|
PB-20-014-044-001/390
(NABIPUR)
|
2620014000NRG24290320240241783
|
31/03/2024
|
sarwan singh
|
2620014WL012280
|
sarwan singh
|
00415
|
SBIN0007551
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052413
|
|
MR SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
PATTI-14
|
PB-20-014-044-001/41
(NABIPUR)
|
2620014000NRG24290320240241796
|
31/03/2024
|
Tarsem Singh
|
2620014WL012280
|
Tarsem Singh
|
00415
|
SBIN0007551
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052420
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
234
|
PATTI-14
|
PB-20-014-044-001/411
(NABIPUR)
|
2620014000NRG24290320240241797
|
31/03/2024
|
satnam singh
|
2620014WL012280
|
satnam singh
|
00415
|
SBIN0007555
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052430
|
|
SATNAM SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
235
|
PATTI-14
|
PB-20-014-044-001/45
(NABIPUR)
|
2620014000NRG24290320240241823
|
31/03/2024
|
AJIT SINGH
|
2620014WL012280
|
AJIT SINGH
|
00415
|
SBIN0007555
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052429
|
|
AJIT SINGH
|
HDFC BANK LTD(607152)
|
|
236
|
PATTI-14
|
PB-20-014-058-001/313
(SHAHEED)
|
2620014000NRG24300320240242763
|
31/03/2024
|
Charanjit kaur
|
2620014WL012342
|
Charanjit kaur
|
00415
|
SBIN0007555
|
209
|
209
|
Processed
|
20/04/2024
|
|
3156052418
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
PATTI-14
|
PB-20-014-058-001/316
(SHAHEED)
|
2620014000NRG24300320240242764
|
31/03/2024
|
Manpreet kaur
|
2620014WL012342
|
Manpreet kaur
|
00415
|
SBIN0007555
|
209
|
209
|
Processed
|
20/04/2024
|
|
3156052426
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
PATTI-14
|
PB-20-014-058-001/318
(SHAHEED)
|
2620014000NRG24300320240242766
|
31/03/2024
|
Lakhwinder kaur
|
2620014WL012342
|
Lakhwinder kaur
|
00415
|
SBIN0007555
|
209
|
209
|
Processed
|
20/04/2024
|
|
3156052428
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
PATTI-14
|
PB-20-014-058-001/322
(SHAHEED)
|
2620014000NRG24300320240242767
|
31/03/2024
|
Paramjit kaur
|
2620014WL012342
|
Paramjit kaur
|
00415
|
SBIN0007555
|
198
|
198
|
Processed
|
20/04/2024
|
|
3156052425
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
PATTI-14
|
PB-20-014-058-001/325
(SHAHEED)
|
2620014000NRG24300320240242768
|
31/03/2024
|
Pal kaur
|
2620014WL012342
|
Pal kaur
|
00415
|
SBIN0007555
|
198
|
198
|
Processed
|
20/04/2024
|
|
3156052427
|
|
PAL KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
241
|
PATTI-14
|
PB-20-014-058-001/330
(SHAHEED)
|
2620014000NRG24300320240242770
|
31/03/2024
|
Simarjit kaur
|
2620014WL012342
|
Simarjit kaur
|
00415
|
SBIN0007555
|
198
|
198
|
Processed
|
20/04/2024
|
|
3156052424
|
|
SIMARJIT KAUR
|
AXIS BANK(607153)
|
|
242
|
PATTI-14
|
PB-20-014-058-001/332
(SHAHEED)
|
2620014000NRG24300320240242771
|
31/03/2024
|
Jagtar singh
|
2620014WL012342
|
Jagtar singh
|
00415
|
SBIN0007555
|
198
|
198
|
Processed
|
20/04/2024
|
|
3156052417
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
PATTI-14
|
PB-20-014-058-001/335
(SHAHEED)
|
2620014000NRG24300320240242773
|
31/03/2024
|
Surnit kaur
|
2620014WL012342
|
Surnit kaur
|
00415
|
SBIN0007555
|
231
|
231
|
Processed
|
20/04/2024
|
|
3156052416
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
PATTI-14
|
PB-20-014-058-001/340
(SHAHEED)
|
2620014000NRG24300320240242775
|
31/03/2024
|
Ajit singh
|
2620014WL012342
|
Ajit singh
|
00415
|
SBIN0007555
|
231
|
231
|
Processed
|
20/04/2024
|
|
3156052419
|
|
AJIT SINGH S/O INDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
245
|
PATTI-14
|
PB-20-014-058-001/344
(SHAHEED)
|
2620014000NRG24300320240242776
|
31/03/2024
|
Raj kaur
|
2620014WL012342
|
Raj kaur
|
00415
|
SBIN0007555
|
176
|
176
|
Processed
|
20/04/2024
|
|
3156052423
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2337
|
2337
|
|
|
|
|
|
|
|
|
246
|
PATTI-14
|
PB-20-014-025-001/665
(HRIKIE)
|
2620014000NRG24280320240240909
|
31/03/2024
|
Gurmit kaur
|
2620014WL012253
|
Gurmit kaur
|
00415
|
SBIN0050158
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052431
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
247
|
PATTI-14
|
PB-20-014-044-001/448
(NABIPUR)
|
2620014000NRG24290320240241822
|
31/03/2024
|
RAJWINDER KAUR
|
2620014WL012280
|
RAJWINDER KAUR
|
00415
|
SBIN0050158
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052421
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
PATTI-14
|
PB-20-014-058-001/276
(SHAHEED)
|
2620014000NRG24300320240242754
|
31/03/2024
|
Parmjit kaur
|
2620014WL012342
|
Parmjit kaur
|
00415
|
SBIN0050158
|
176
|
176
|
Processed
|
20/04/2024
|
|
3156052480
|
|
MR PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
PATTI-14
|
PB-20-014-078-001/101
(BHAGO PUR HAVELIAN)
|
2620014000NRG24290320240241834
|
31/03/2024
|
amarjit singh
|
2620014WL012280
|
amarjit singh
|
00415
|
SBIN0050158
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156052481
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4758
|
4758
|
|
|
|
|
|
|
|
|
250
|
PATTI-14
|
PB-20-014-058-001/334
(SHAHEED)
|
2620014000NRG24300320240242772
|
31/03/2024
|
Chamkor singh
|
2620014WL012342
|
Chamkor singh
|
00468
|
UBIN0560731
|
231
|
231
|
Processed
|
20/04/2024
|
|
3156052459
|
|
CHAMKOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
PATTI-14
|
PB-20-014-058-001/336
(SHAHEED)
|
2620014000NRG24300320240242774
|
31/03/2024
|
Mangjit singh
|
2620014WL012342
|
Mangjit singh
|
00468
|
UBIN0560731
|
231
|
231
|
Processed
|
20/04/2024
|
|
3156052482
|
|
MANGJIT SINGH S/O NIRMAL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
252
|
PATTI-14
|
PB-20-014-078-001/96
(BHAGO PUR HAVELIAN)
|
2620014000NRG24290320240241836
|
31/03/2024
|
Darshan Kaur
|
2620014WL012280
|
Darshan Kaur
|
00468
|
UBIN0560731
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156052483
|
|
DARSHAN KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
253
|
PATTI-14
|
PB-20-014-025-001/657
(HRIKIE)
|
2620014000NRG24280320240240903
|
31/03/2024
|
Karamjeet Singh
|
2620014WL012253
|
Karamjeet Singh
|
00554
|
KKBK0004095
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052397
|
|
KARMJIT SINGH
|
HDFC BANK LTD(607152)
|
|
254
|
PATTI-14
|
PB-20-014-025-001/658
(HRIKIE)
|
2620014000NRG24280320240240904
|
31/03/2024
|
Raj Kaur
|
2620014WL012253
|
Raj Kaur
|
00554
|
KKBK0004095
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052394
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
255
|
PATTI-14
|
PB-20-014-025-001/659
(HRIKIE)
|
2620014000NRG24280320240240905
|
31/03/2024
|
Amandeep Kaur
|
2620014WL012253
|
Amandeep Kaur
|
00554
|
KKBK0004095
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052396
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
PATTI-14
|
PB-20-014-025-001/660
(HRIKIE)
|
2620014000NRG24280320240240906
|
31/03/2024
|
Kulwinder Singh
|
2620014WL012253
|
Kulwinder Singh
|
00554
|
KKBK0004095
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052398
|
|
KULWINDER SINGH SO LAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
257
|
PATTI-14
|
PB-20-014-025-001/661
(HRIKIE)
|
2620014000NRG24280320240240907
|
31/03/2024
|
Jasbir Kaur
|
2620014WL012253
|
Jasbir Kaur
|
00554
|
KKBK0004095
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052393
|
|
JASBIR KAUR
|
AXIS BANK(607153)
|
|
258
|
PATTI-14
|
PB-20-014-025-001/663
(HRIKIE)
|
2620014000NRG24280320240240908
|
31/03/2024
|
Kirandeep Kaur
|
2620014WL012253
|
Kirandeep Kaur
|
00554
|
KKBK0004095
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052395
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
259
|
PATTI-14
|
PB-20-014-034-001/49
(KUTIWALA)
|
2620014000NRG24290320240241705
|
31/03/2024
|
baljit Kaur
|
2620014WL012280
|
baljit Kaur
|
00554
|
KKBK0004095
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052411
|
|
BALJIT KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1340
|
1340
|
|
|
|
|
|
|
|
|
260
|
PATTI-14
|
PB-20-014-025-001/710
(HRIKIE)
|
2620014000NRG24280320240240924
|
31/03/2024
|
Jasbir Singh
|
2620014WL012253
|
Jasbir Singh
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156052409
|
|
Jasbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
261
|
PATTI-14
|
PB-20-014-044-001/281
(NABIPUR)
|
2620014000NRG24290320240241761
|
31/03/2024
|
kulwinder kaur
|
2620014WL012280
|
kulwinder kaur
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
20/04/2024
|
|
3156052386
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71311
|
71311
|
|
|
|
|
|
|
|