|
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-20-014-010-001/60
(BOPARAI)
|
2620014000NRG24300120240198437
|
30/01/2024
|
PARGHAT SINGH
|
2620014WL010352
|
PARGHAT SINGH
|
00032
|
UTIB0000416
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860658
|
|
PARGAT SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PATTI-14
|
PB-20-014-010-001/636
(BOPARAI)
|
2620014000NRG24300120240198444
|
30/01/2024
|
RJbir kaur
|
2620014WL010352
|
RJbir kaur
|
00032
|
UTIB0000416
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860659
|
|
RAJBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-020-001/497
(DUBLI)
|
2620014000NRG24300120240198244
|
30/01/2024
|
Manjit kaur
|
2620014WL010345
|
Manjit kaur
|
00032
|
UTIB0002371
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860660
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-009-001/682
(BHAGUPURA)
|
2620014000NRG24300120240197620
|
30/01/2024
|
Hardiyal singh
|
2620014WL010313
|
Hardiyal singh
|
00045
|
BARB0PATTAR
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355860601
|
|
HARDIYAL SINGH
|
BANK OF BARODA(606985)
|
|
5
|
PATTI-14
|
PB-20-014-010-001/677
(BOPARAI)
|
2620014000NRG24300120240198460
|
30/01/2024
|
Kashmir kaur
|
2620014WL010352
|
Kashmir kaur
|
00045
|
BARB0PATTAR
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860599
|
|
KASHMIR KAUR WO NAND
|
BANK OF BARODA(606985)
|
|
6
|
PATTI-14
|
PB-20-014-010-001/725
(BOPARAI)
|
2620014000NRG24300120240198468
|
30/01/2024
|
Gurwinder singh
|
2620014WL010352
|
Gurwinder singh
|
00045
|
BARB0PATTAR
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860698
|
|
GURWINDER SINGH
|
AXIS BANK(607153)
|
|
7
|
PATTI-14
|
PB-20-014-020-001/514
(DUBLI)
|
2620014000NRG24300120240198251
|
30/01/2024
|
Harpreet singh
|
2620014WL010345
|
Harpreet singh
|
00045
|
BARB0PATTAR
|
40
|
40
|
Processed
|
30/03/2024
|
|
2355860600
|
|
HARPREET SINGH S/O HIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-010-001/43
(BOPARAI)
|
2620014000NRG24300120240198435
|
30/01/2024
|
Kulwinder kaur
|
2620014WL010352
|
Kulwinder kaur
|
00051
|
MAHB0000443
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860602
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
9
|
PATTI-14
|
PB-20-014-020-001/500
(DUBLI)
|
2620014000NRG24300120240198246
|
30/01/2024
|
Gurjit kaur
|
2620014WL010345
|
Gurjit kaur
|
00078
|
CNRB0006173
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860615
|
|
GURJIT KAUR W/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
10
|
PATTI-14
|
PB-20-014-009-001/637
(BHAGUPURA)
|
2620014000NRG24300120240197619
|
30/01/2024
|
baljit kaur
|
2620014WL010313
|
baljit kaur
|
00152
|
HDFC0001824
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355860718
|
|
Baljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PATTI-14
|
PB-20-014-009-001/694
(BHAGUPURA)
|
2620014000NRG24300120240197628
|
30/01/2024
|
Rannit singh
|
2620014WL010313
|
Rannit singh
|
00152
|
HDFC0001824
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355860717
|
|
RANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
12
|
PATTI-14
|
PB-20-014-027-001/226
(JAUR SINGH WALA)
|
2620014000NRG24280120240196427
|
30/01/2024
|
Mandeep kaur
|
2620014WL010264
|
Mandeep kaur
|
00349
|
PSIB0000309
|
100
|
100
|
Processed
|
30/03/2024
|
|
2355860662
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PATTI-14
|
PB-20-014-027-001/288
(JAUR SINGH WALA)
|
2620014000NRG24280120240196446
|
30/01/2024
|
Rahul singh
|
2620014WL010264
|
Rahul singh
|
00349
|
PSIB0000309
|
100
|
100
|
Processed
|
30/03/2024
|
|
2355860663
|
|
RAHUL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
14
|
PATTI-14
|
PB-20-014-006-001/123
(BANGALARAI)
|
2620014000NRG24300120240198343
|
30/01/2024
|
manpreet singh
|
2620014WL010348
|
manpreet singh
|
00352
|
PUNB0PGB003
|
640
|
640
|
Processed
|
30/03/2024
|
|
2355860646
|
|
MANPREET SINGH S/O JUGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
PATTI-14
|
PB-20-014-006-001/16
(BANGALARAI)
|
2620014000NRG24300120240198344
|
30/01/2024
|
Manga Singh
|
2620014WL010348
|
Manga Singh
|
00352
|
PUNB0PGB003
|
640
|
640
|
Processed
|
30/03/2024
|
|
2355860648
|
|
MANGA SINGH S/O SADOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
PATTI-14
|
PB-20-014-006-001/26
(BANGALARAI)
|
2620014000NRG24300120240198345
|
30/01/2024
|
Balvir singh
|
2620014WL010348
|
Balvir singh
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355860654
|
|
BALVIR SINGH S/O UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
PATTI-14
|
PB-20-014-006-001/331
(BANGALARAI)
|
2620014000NRG24300120240198346
|
30/01/2024
|
Sukhwinder kaur
|
2620014WL010348
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
640
|
640
|
Processed
|
30/03/2024
|
|
2355860651
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATTI-14
|
PB-20-014-006-001/333
(BANGALARAI)
|
2620014000NRG24300120240198347
|
30/01/2024
|
Kulwinder kaur
|
2620014WL010348
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
640
|
640
|
Processed
|
30/03/2024
|
|
2355860639
|
|
KULWINDER KAUR W/O RASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
PATTI-14
|
PB-20-014-006-001/334
(BANGALARAI)
|
2620014000NRG24300120240198348
|
30/01/2024
|
Jasbir kaur
|
2620014WL010348
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
640
|
640
|
Processed
|
30/03/2024
|
|
2355860653
|
|
JASBIR KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
PATTI-14
|
PB-20-014-006-001/360
(BANGALARAI)
|
2620014000NRG24300120240198349
|
30/01/2024
|
Harjinder kaur
|
2620014WL010348
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
640
|
640
|
Processed
|
30/03/2024
|
|
2355860640
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATTI-14
|
PB-20-014-006-001/362
(BANGALARAI)
|
2620014000NRG24300120240198350
|
30/01/2024
|
Rajwant kaur
|
2620014WL010348
|
Rajwant kaur
|
00352
|
PUNB0PGB003
|
640
|
640
|
Processed
|
30/03/2024
|
|
2355860643
|
|
RAJWANT KAUR WO BIKRAM SINGH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
PATTI-14
|
PB-20-014-006-001/366
(BANGALARAI)
|
2620014000NRG24300120240198351
|
30/01/2024
|
Mandeep kaur
|
2620014WL010348
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
640
|
640
|
Processed
|
30/03/2024
|
|
2355860641
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
PATTI-14
|
PB-20-014-006-001/372
(BANGALARAI)
|
2620014000NRG24300120240198352
|
30/01/2024
|
Kulwinder kaur
|
2620014WL010348
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
640
|
640
|
Processed
|
30/03/2024
|
|
2355860644
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PATTI-14
|
PB-20-014-006-001/381
(BANGALARAI)
|
2620014000NRG24300120240198354
|
30/01/2024
|
Harpreet kaur
|
2620014WL010348
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
640
|
640
|
Processed
|
30/03/2024
|
|
2355860642
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PATTI-14
|
PB-20-014-006-001/387
(BANGALARAI)
|
2620014000NRG24300120240198355
|
30/01/2024
|
Harjit Singh
|
2620014WL010348
|
Harjit Singh
|
00352
|
PUNB0PGB003
|
640
|
640
|
Processed
|
30/03/2024
|
|
2355860638
|
|
HARJIT SINGH S/O BACHITAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
PATTI-14
|
PB-20-014-006-001/41
(BANGALARAI)
|
2620014000NRG24300120240198356
|
30/01/2024
|
Harjinder Kaur
|
2620014WL010348
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
640
|
640
|
Processed
|
30/03/2024
|
|
2355860652
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
PATTI-14
|
PB-20-014-006-001/412
(BANGALARAI)
|
2620014000NRG24300120240198357
|
30/01/2024
|
Baljinder kaur
|
2620014WL010348
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
640
|
640
|
Processed
|
30/03/2024
|
|
2355860650
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
PATTI-14
|
PB-20-014-006-001/413
(BANGALARAI)
|
2620014000NRG24300120240198358
|
30/01/2024
|
Jasbir singh
|
2620014WL010348
|
Jasbir singh
|
00352
|
PUNB0PGB003
|
640
|
640
|
Processed
|
30/03/2024
|
|
2355860657
|
|
JASBIR SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
PATTI-14
|
PB-20-014-006-001/51
(BANGALARAI)
|
2620014000NRG24300120240198359
|
30/01/2024
|
Buta Singh
|
2620014WL010348
|
Buta Singh
|
00352
|
PUNB0PGB003
|
640
|
640
|
Processed
|
30/03/2024
|
|
2355860645
|
|
BUTA SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
PATTI-14
|
PB-20-014-006-001/83
(BANGALARAI)
|
2620014000NRG24300120240198360
|
30/01/2024
|
KULWINDER KAUR
|
2620014WL010348
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
640
|
640
|
Processed
|
30/03/2024
|
|
2355860649
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PATTI-14
|
PB-20-014-006-001/9
(BANGALARAI)
|
2620014000NRG24300120240198361
|
30/01/2024
|
Ajit Singh
|
2620014WL010348
|
Ajit Singh
|
00352
|
PUNB0PGB003
|
640
|
640
|
Processed
|
30/03/2024
|
|
2355860647
|
|
AJIT SINGH S/O SUBEG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
PATTI-14
|
PB-20-014-009-001/687
(BHAGUPURA)
|
2620014000NRG24300120240197623
|
30/01/2024
|
Nanak singh
|
2620014WL010313
|
Nanak singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355860626
|
|
NANAK SINGH S/O BAHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
PATTI-14
|
PB-20-014-009-001/688
(BHAGUPURA)
|
2620014000NRG24300120240197624
|
30/01/2024
|
Baldev singh
|
2620014WL010313
|
Baldev singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355860627
|
|
BALDEV SINGH S/O NIRANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
PATTI-14
|
PB-20-014-020-001/499
(DUBLI)
|
2620014000NRG24300120240198245
|
30/01/2024
|
Kulwant kaur
|
2620014WL010345
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860655
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
35
|
PATTI-14
|
PB-20-014-020-001/513
(DUBLI)
|
2620014000NRG24300120240198250
|
30/01/2024
|
Vishaldeep singh
|
2620014WL010345
|
Vishaldeep singh
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860633
|
|
VISHALDEEP SINGH U/G SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
PATTI-14
|
PB-20-014-020-001/516
(DUBLI)
|
2620014000NRG24300120240198252
|
30/01/2024
|
Lovepreet singh
|
2620014WL010345
|
Lovepreet singh
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
30/03/2024
|
|
2355860632
|
|
LOVEPREET SINGH S/O HIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
PATTI-14
|
PB-20-014-020-001/538
(DUBLI)
|
2620014000NRG24300120240198260
|
30/01/2024
|
Prabjit kaur
|
2620014WL010345
|
Prabjit kaur
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
30/03/2024
|
|
2355860634
|
|
PRABHJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
PATTI-14
|
PB-20-014-020-001/540
(DUBLI)
|
2620014000NRG24300120240198261
|
30/01/2024
|
Sandeep kaur
|
2620014WL010345
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
30/03/2024
|
|
2355860656
|
|
SANDEEP KAUR WO RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
PATTI-14
|
PB-20-014-020-001/544
(DUBLI)
|
2620014000NRG24300120240198264
|
30/01/2024
|
Surjit kaur
|
2620014WL010345
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
30/03/2024
|
|
2355860635
|
|
SURJIT KAUR W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
PATTI-14
|
PB-20-014-020-001/545
(DUBLI)
|
2620014000NRG24300120240198265
|
30/01/2024
|
Piyar kaur
|
2620014WL010345
|
Piyar kaur
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
30/03/2024
|
|
2355860625
|
|
PIYAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
PATTI-14
|
PB-20-014-020-001/549
(DUBLI)
|
2620014000NRG24300120240198267
|
30/01/2024
|
Baljit kaur
|
2620014WL010345
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860636
|
|
BALJIT KAUR
|
AXIS BANK(607153)
|
|
42
|
PATTI-14
|
PB-20-014-020-001/565
(DUBLI)
|
2620014000NRG24300120240198276
|
30/01/2024
|
Gurmit kaur
|
2620014WL010345
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
80
|
80
|
Rejected
|
30/03/2024
|
|
2355860637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
PATTI-14
|
PB-20-014-020-001/568
(DUBLI)
|
2620014000NRG24300120240198279
|
30/01/2024
|
Simarjit kaur
|
2620014WL010345
|
Simarjit kaur
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860630
|
|
SIMRANJIT KAUR
|
AXIS BANK(607153)
|
|
44
|
PATTI-14
|
PB-20-014-020-001/591
(DUBLI)
|
2620014000NRG24300120240198288
|
30/01/2024
|
Kulwinder kaur
|
2620014WL010345
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
80
|
80
|
Rejected
|
30/03/2024
|
|
2355860631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
PATTI-14
|
PB-20-014-027-001/239
(JAUR SINGH WALA)
|
2620014000NRG24280120240196435
|
30/01/2024
|
Balwinder kaur
|
2620014WL010264
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
30/03/2024
|
|
2355860623
|
|
BALWINDER KAUR W/O TEHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
PATTI-14
|
PB-20-014-027-001/270
(JAUR SINGH WALA)
|
2620014000NRG24280120240196440
|
30/01/2024
|
Manpreet kaur
|
2620014WL010264
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
30/03/2024
|
|
2355860628
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATTI-14
|
PB-20-014-027-001/271
(JAUR SINGH WALA)
|
2620014000NRG24280120240196441
|
30/01/2024
|
Gurpreet singh
|
2620014WL010264
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
30/03/2024
|
|
2355860624
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
PATTI-14
|
PB-20-014-027-001/282
(JAUR SINGH WALA)
|
2620014000NRG24280120240196442
|
30/01/2024
|
Jasbir kaur
|
2620014WL010264
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
30/03/2024
|
|
2355860622
|
|
JASBIR KAUR W/O KABUL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
PATTI-14
|
PB-20-014-027-001/284
(JAUR SINGH WALA)
|
2620014000NRG24280120240196443
|
30/01/2024
|
Rashpal singh
|
2620014WL010264
|
Rashpal singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
30/03/2024
|
|
2355860629
|
|
MR RASHPAL SINGH SO BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17468
|
17468
|
|
|
|
|
|
|
|
|
50
|
PATTI-14
|
PB-20-014-006-001/380
(BANGALARAI)
|
2620014000NRG24300120240198353
|
30/01/2024
|
Surjit kaur
|
2620014WL010348
|
Surjit kaur
|
00354
|
PUNB0029710
|
640
|
640
|
Processed
|
30/03/2024
|
|
2355860661
|
|
SURJIT KAUR W/O PUNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
51
|
PATTI-14
|
PB-20-014-009-001/683
(BHAGUPURA)
|
2620014000NRG24300120240197621
|
30/01/2024
|
Lakhwinder kaur
|
2620014WL010313
|
Lakhwinder kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355860666
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PATTI-14
|
PB-20-014-009-001/686
(BHAGUPURA)
|
2620014000NRG24300120240197622
|
30/01/2024
|
Deepika kaur
|
2620014WL010313
|
Deepika kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355860664
|
|
DEEPIKA DO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PATTI-14
|
PB-20-014-027-001/229
(JAUR SINGH WALA)
|
2620014000NRG24280120240196429
|
30/01/2024
|
Kawaljit kaur
|
2620014WL010264
|
Kawaljit kaur
|
00354
|
PUNB0038200
|
100
|
100
|
Processed
|
30/03/2024
|
|
2355860668
|
|
KANWALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
PATTI-14
|
PB-20-014-027-001/235
(JAUR SINGH WALA)
|
2620014000NRG24280120240196434
|
30/01/2024
|
Binder kaur
|
2620014WL010264
|
Binder kaur
|
00354
|
PUNB0038200
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860669
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PATTI-14
|
PB-20-014-027-001/248
(JAUR SINGH WALA)
|
2620014000NRG24280120240196436
|
30/01/2024
|
Baljit kaur
|
2620014WL010264
|
Baljit kaur
|
00354
|
PUNB0038200
|
100
|
100
|
Processed
|
30/03/2024
|
|
2355860667
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATTI-14
|
PB-20-014-027-001/286
(JAUR SINGH WALA)
|
2620014000NRG24280120240196444
|
30/01/2024
|
Amandeep kaur
|
2620014WL010264
|
Amandeep kaur
|
00354
|
PUNB0038200
|
100
|
100
|
Processed
|
30/03/2024
|
|
2355860665
|
|
AMANDEEP KAUR D/O HARJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5228
|
5228
|
|
|
|
|
|
|
|
|
57
|
PATTI-14
|
PB-20-014-010-001/672
(BOPARAI)
|
2620014000NRG24300120240198459
|
30/01/2024
|
Rajbir kaur
|
2620014WL010352
|
Rajbir kaur
|
00354
|
PUNB0067200
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860670
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
58
|
PATTI-14
|
PB-20-014-020-001/550
(DUBLI)
|
2620014000NRG24300120240198268
|
30/01/2024
|
Kamaljit kaur
|
2620014WL010345
|
Kamaljit kaur
|
00415
|
SBIN0007551
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860676
|
|
KAMALJIT KAUR D/O RESHAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
PATTI-14
|
PB-20-014-027-001/262
(JAUR SINGH WALA)
|
2620014000NRG24280120240196438
|
30/01/2024
|
Kawaljit kaur
|
2620014WL010264
|
Kawaljit kaur
|
00415
|
SBIN0007551
|
100
|
100
|
Processed
|
30/03/2024
|
|
2355860697
|
|
MRS KAWALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
60
|
PATTI-14
|
PB-20-014-010-001/135
(BOPARAI)
|
2620014000NRG24300120240198432
|
30/01/2024
|
Gurmeet kaur
|
2620014WL010352
|
Gurmeet kaur
|
00415
|
SBIN0007555
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860675
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATTI-14
|
PB-20-014-010-001/168
(BOPARAI)
|
2620014000NRG24300120240198433
|
30/01/2024
|
Kashmir kaur
|
2620014WL010352
|
Kashmir kaur
|
00415
|
SBIN0007555
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860673
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATTI-14
|
PB-20-014-010-001/316
(BOPARAI)
|
2620014000NRG24300120240198434
|
30/01/2024
|
KARAMJIT KAUR
|
2620014WL010352
|
KARAMJIT KAUR
|
00415
|
SBIN0007555
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860693
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATTI-14
|
PB-20-014-010-001/59
(BOPARAI)
|
2620014000NRG24300120240198436
|
30/01/2024
|
Raspal singh
|
2620014WL010352
|
Raspal singh
|
00415
|
SBIN0007555
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860714
|
|
RASHPAL SINGH
|
HDFC BANK LTD(607152)
|
|
64
|
PATTI-14
|
PB-20-014-010-001/618
(BOPARAI)
|
2620014000NRG24300120240198438
|
30/01/2024
|
gurjant singh
|
2620014WL010352
|
gurjant singh
|
00415
|
SBIN0007555
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355860677
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATTI-14
|
PB-20-014-010-001/625
(BOPARAI)
|
2620014000NRG24300120240198442
|
30/01/2024
|
jagdeep singh
|
2620014WL010352
|
jagdeep singh
|
00415
|
SBIN0007555
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355860696
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATTI-14
|
PB-20-014-010-001/6300
(BOPARAI)
|
2620014000NRG24300120240198443
|
30/01/2024
|
Jaswinder kaur
|
2620014WL010352
|
Jaswinder kaur
|
00415
|
SBIN0007555
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860689
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATTI-14
|
PB-20-014-010-001/640
(BOPARAI)
|
2620014000NRG24300120240198447
|
30/01/2024
|
Navtej singh
|
2620014WL010352
|
Navtej singh
|
00415
|
SBIN0007555
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860686
|
|
MR NAVTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATTI-14
|
PB-20-014-010-001/642
(BOPARAI)
|
2620014000NRG24300120240198448
|
30/01/2024
|
Amandeep kaur
|
2620014WL010352
|
Amandeep kaur
|
00415
|
SBIN0007555
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860702
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATTI-14
|
PB-20-014-010-001/644
(BOPARAI)
|
2620014000NRG24300120240198449
|
30/01/2024
|
Swaran kaur
|
2620014WL010352
|
Swaran kaur
|
00415
|
SBIN0007555
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860692
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATTI-14
|
PB-20-014-010-001/649
(BOPARAI)
|
2620014000NRG24300120240198450
|
30/01/2024
|
Sarabjit kaur
|
2620014WL010352
|
Sarabjit kaur
|
00415
|
SBIN0007555
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860704
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATTI-14
|
PB-20-014-010-001/650
(BOPARAI)
|
2620014000NRG24300120240198451
|
30/01/2024
|
Baljit kaur
|
2620014WL010352
|
Baljit kaur
|
00415
|
SBIN0007555
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860695
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATTI-14
|
PB-20-014-010-001/653
(BOPARAI)
|
2620014000NRG24300120240198452
|
30/01/2024
|
Gurbchan
|
2620014WL010352
|
Gurbchan
|
00415
|
SBIN0007555
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860691
|
|
MRS GURBACHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATTI-14
|
PB-20-014-010-001/657
(BOPARAI)
|
2620014000NRG24300120240198453
|
30/01/2024
|
Gurjit kaur
|
2620014WL010352
|
Gurjit kaur
|
00415
|
SBIN0007555
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860703
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATTI-14
|
PB-20-014-010-001/661
(BOPARAI)
|
2620014000NRG24300120240198454
|
30/01/2024
|
Kulwinder kaur
|
2620014WL010352
|
Kulwinder kaur
|
00415
|
SBIN0007555
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860700
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATTI-14
|
PB-20-014-010-001/662
(BOPARAI)
|
2620014000NRG24300120240198455
|
30/01/2024
|
Amandeep kaur
|
2620014WL010352
|
Amandeep kaur
|
00415
|
SBIN0007555
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860706
|
|
AMANDEEP KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PATTI-14
|
PB-20-014-010-001/664
(BOPARAI)
|
2620014000NRG24300120240198456
|
30/01/2024
|
Bhinder kaur
|
2620014WL010352
|
Bhinder kaur
|
00415
|
SBIN0007555
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860688
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATTI-14
|
PB-20-014-010-001/667
(BOPARAI)
|
2620014000NRG24300120240198457
|
30/01/2024
|
Jaj singh
|
2620014WL010352
|
Jaj singh
|
00415
|
SBIN0007555
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860707
|
|
JAJJ SINGH SO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PATTI-14
|
PB-20-014-010-001/670
(BOPARAI)
|
2620014000NRG24300120240198458
|
30/01/2024
|
Lovepreet singh
|
2620014WL010352
|
Lovepreet singh
|
00415
|
SBIN0007555
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860701
|
|
LOVEPREET SINGH SO RASAL SINGH
|
AXIS BANK(607153)
|
|
79
|
PATTI-14
|
PB-20-014-010-001/678
(BOPARAI)
|
2620014000NRG24300120240198461
|
30/01/2024
|
Kulwinder kaur
|
2620014WL010352
|
Kulwinder kaur
|
00415
|
SBIN0007555
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860699
|
|
MISS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATTI-14
|
PB-20-014-010-001/679
(BOPARAI)
|
2620014000NRG24300120240198462
|
30/01/2024
|
Harpreet singh
|
2620014WL010352
|
Harpreet singh
|
00415
|
SBIN0007555
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860710
|
|
HARPREET SINGH S O KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
PATTI-14
|
PB-20-014-010-001/681
(BOPARAI)
|
2620014000NRG24300120240198463
|
30/01/2024
|
Shamsher singh
|
2620014WL010352
|
Shamsher singh
|
00415
|
SBIN0007555
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860711
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATTI-14
|
PB-20-014-010-001/700
(BOPARAI)
|
2620014000NRG24300120240198464
|
30/01/2024
|
Harjit kaur
|
2620014WL010352
|
Harjit kaur
|
00415
|
SBIN0007555
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860708
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATTI-14
|
PB-20-014-010-001/710
(BOPARAI)
|
2620014000NRG24300120240198465
|
30/01/2024
|
Mandip kaur
|
2620014WL010352
|
Mandip kaur
|
00415
|
SBIN0007555
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860687
|
|
MRS MANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATTI-14
|
PB-20-014-010-001/720
(BOPARAI)
|
2620014000NRG24300120240198466
|
30/01/2024
|
Rani kaur
|
2620014WL010352
|
Rani kaur
|
00415
|
SBIN0007555
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355860690
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATTI-14
|
PB-20-014-010-001/724
(BOPARAI)
|
2620014000NRG24300120240198467
|
30/01/2024
|
Akashdeep singh
|
2620014WL010352
|
Akashdeep singh
|
00415
|
SBIN0007555
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860709
|
|
MR AKASHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATTI-14
|
PB-20-014-010-001/726
(BOPARAI)
|
2620014000NRG24300120240198469
|
30/01/2024
|
Ranjit kaur
|
2620014WL010352
|
Ranjit kaur
|
00415
|
SBIN0007555
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860705
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATTI-14
|
PB-20-014-010-001/760
(BOPARAI)
|
2620014000NRG24300120240198471
|
30/01/2024
|
Rajbir kaur
|
2620014WL010352
|
Rajbir kaur
|
00415
|
SBIN0007555
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860694
|
|
RAJBIR KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
88
|
PATTI-14
|
PB-20-014-010-001/761
(BOPARAI)
|
2620014000NRG24300120240198472
|
30/01/2024
|
Baljinder kaur
|
2620014WL010352
|
Baljinder kaur
|
00415
|
SBIN0007555
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860685
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATTI-14
|
PB-20-014-010-001/766
(BOPARAI)
|
2620014000NRG24300120240198474
|
30/01/2024
|
Kashmir singh
|
2620014WL010352
|
Kashmir singh
|
00415
|
SBIN0007555
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860713
|
|
KASHMIR SINGH AND KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PATTI-14
|
PB-20-014-027-001/287
(JAUR SINGH WALA)
|
2620014000NRG24280120240196445
|
30/01/2024
|
Mehar singh
|
2620014WL010264
|
Mehar singh
|
00415
|
SBIN0007555
|
100
|
100
|
Processed
|
30/03/2024
|
|
2355860678
|
|
MEHAR SINGH S/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9532
|
9532
|
|
|
|
|
|
|
|
|
91
|
PATTI-14
|
PB-20-014-027-001/221
(JAUR SINGH WALA)
|
2620014000NRG24280120240196423
|
30/01/2024
|
Rekha
|
2620014WL010264
|
Rekha
|
00415
|
SBIN0050158
|
100
|
100
|
Processed
|
30/03/2024
|
|
2355860620
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATTI-14
|
PB-20-014-027-001/230
(JAUR SINGH WALA)
|
2620014000NRG24280120240196430
|
30/01/2024
|
Sukhwinder kaur
|
2620014WL010264
|
Sukhwinder kaur
|
00415
|
SBIN0050158
|
100
|
100
|
Processed
|
30/03/2024
|
|
2355860618
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATTI-14
|
PB-20-014-027-001/253
(JAUR SINGH WALA)
|
2620014000NRG24280120240196437
|
30/01/2024
|
Chamkor singh
|
2620014WL010264
|
Chamkor singh
|
00415
|
SBIN0050158
|
100
|
100
|
Processed
|
30/03/2024
|
|
2355860712
|
|
CHAMKAUR SINGH D/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
PATTI-14
|
PB-20-014-027-001/44
(JAUR SINGH WALA)
|
2620014000NRG24280120240196448
|
30/01/2024
|
AMRITPAL SINGH
|
2620014WL010264
|
AMRITPAL SINGH
|
00415
|
SBIN0050158
|
100
|
100
|
Processed
|
30/03/2024
|
|
2355860619
|
|
MR AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
95
|
PATTI-14
|
PB-20-014-009-001/690
(BHAGUPURA)
|
2620014000NRG24300120240197625
|
30/01/2024
|
Sardool singh
|
2620014WL010313
|
Sardool singh
|
00468
|
UBIN0560731
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355860603
|
|
SARDOOL SINGH S/O NARANJAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
96
|
PATTI-14
|
PB-20-014-009-001/691
(BHAGUPURA)
|
2620014000NRG24300120240197626
|
30/01/2024
|
Amritpal singh
|
2620014WL010313
|
Amritpal singh
|
00468
|
UBIN0560731
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355860605
|
|
MR AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATTI-14
|
PB-20-014-010-001/637
(BOPARAI)
|
2620014000NRG24300120240198445
|
30/01/2024
|
Baljinder kaur
|
2620014WL010352
|
Baljinder kaur
|
00468
|
UBIN0560731
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860723
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATTI-14
|
PB-20-014-010-001/759
(BOPARAI)
|
2620014000NRG24300120240198470
|
30/01/2024
|
Rajanpreet singh
|
2620014WL010352
|
Rajanpreet singh
|
00468
|
UBIN0560731
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860724
|
|
RAJANPREET SINGH S O SUKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
PATTI-14
|
PB-20-014-010-001/764
(BOPARAI)
|
2620014000NRG24300120240198473
|
30/01/2024
|
Davinder singh
|
2620014WL010352
|
Davinder singh
|
00468
|
UBIN0560731
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860674
|
|
DAVINDERJEET SINGH S O CHANAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
PATTI-14
|
PB-20-014-027-001/225
(JAUR SINGH WALA)
|
2620014000NRG24280120240196426
|
30/01/2024
|
Kawaljit kaur
|
2620014WL010264
|
Kawaljit kaur
|
00468
|
UBIN0560731
|
100
|
100
|
Processed
|
30/03/2024
|
|
2355860604
|
|
KAWALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5188
|
5188
|
|
|
|
|
|
|
|
|
101
|
PATTI-14
|
PB-20-014-020-001/494
(DUBLI)
|
2620014000NRG24300120240198243
|
30/01/2024
|
Kashmir kaur
|
2620014WL010345
|
Kashmir kaur
|
00468
|
UBIN0933821
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860729
|
|
KASHMIR KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
PATTI-14
|
PB-20-014-020-001/503
(DUBLI)
|
2620014000NRG24300120240198247
|
30/01/2024
|
Balwinder kaur
|
2620014WL010345
|
Balwinder kaur
|
00468
|
UBIN0933821
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860719
|
|
JAGDEEP SINGH UGM BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
103
|
PATTI-14
|
PB-20-014-020-001/507
(DUBLI)
|
2620014000NRG24300120240198248
|
30/01/2024
|
Lovepreet singh
|
2620014WL010345
|
Lovepreet singh
|
00468
|
UBIN0933821
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860683
|
|
LOVEPREET SINGH S/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
PATTI-14
|
PB-20-014-020-001/512
(DUBLI)
|
2620014000NRG24300120240198249
|
30/01/2024
|
Nilam kaur
|
2620014WL010345
|
Nilam kaur
|
00468
|
UBIN0933821
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860734
|
|
NILAM KAUR D/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
PATTI-14
|
PB-20-014-020-001/518
(DUBLI)
|
2620014000NRG24300120240198253
|
30/01/2024
|
Ninder kaur
|
2620014WL010345
|
Ninder kaur
|
00468
|
UBIN0933821
|
40
|
40
|
Processed
|
30/03/2024
|
|
2355860726
|
|
NINDAR KAUR
|
AXIS BANK(607153)
|
|
106
|
PATTI-14
|
PB-20-014-020-001/520
(DUBLI)
|
2620014000NRG24300120240198254
|
30/01/2024
|
Paramjit kaur
|
2620014WL010345
|
Paramjit kaur
|
00468
|
UBIN0933821
|
40
|
40
|
Processed
|
30/03/2024
|
|
2355860679
|
|
PARMJIT KAUR D O BACHITTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
PATTI-14
|
PB-20-014-020-001/522
(DUBLI)
|
2620014000NRG24300120240198255
|
30/01/2024
|
Mahinder singh
|
2620014WL010345
|
Mahinder singh
|
00468
|
UBIN0933821
|
40
|
40
|
Processed
|
30/03/2024
|
|
2355860682
|
|
MAHINDER SINGH SO MUKHTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
PATTI-14
|
PB-20-014-020-001/523
(DUBLI)
|
2620014000NRG24300120240198256
|
30/01/2024
|
Paramjit kaur
|
2620014WL010345
|
Paramjit kaur
|
00468
|
UBIN0933821
|
40
|
40
|
Processed
|
30/03/2024
|
|
2355860733
|
|
PARAMJIT KAURW/O JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
PATTI-14
|
PB-20-014-020-001/529
(DUBLI)
|
2620014000NRG24300120240198257
|
30/01/2024
|
Sarbjit kaur
|
2620014WL010345
|
Sarbjit kaur
|
00468
|
UBIN0933821
|
40
|
40
|
Processed
|
30/03/2024
|
|
2355860740
|
|
SARABJIT KAUR
|
AXIS BANK(607153)
|
|
110
|
PATTI-14
|
PB-20-014-020-001/532
(DUBLI)
|
2620014000NRG24300120240198258
|
30/01/2024
|
Manpreet kaur
|
2620014WL010345
|
Manpreet kaur
|
00468
|
UBIN0933821
|
40
|
40
|
Processed
|
30/03/2024
|
|
2355860742
|
|
Manpreet kaur
|
INDUSIND BANK(607189)
|
|
111
|
PATTI-14
|
PB-20-014-020-001/535
(DUBLI)
|
2620014000NRG24300120240198259
|
30/01/2024
|
Kinder kaur
|
2620014WL010345
|
Kinder kaur
|
00468
|
UBIN0933821
|
40
|
40
|
Processed
|
30/03/2024
|
|
2355860741
|
|
KINDER KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
PATTI-14
|
PB-20-014-020-001/542
(DUBLI)
|
2620014000NRG24300120240198262
|
30/01/2024
|
Kulwinder kaur
|
2620014WL010345
|
Kulwinder kaur
|
00468
|
UBIN0933821
|
40
|
40
|
Processed
|
30/03/2024
|
|
2355860725
|
|
KULWINDER KAUR W/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
PATTI-14
|
PB-20-014-020-001/543
(DUBLI)
|
2620014000NRG24300120240198263
|
30/01/2024
|
Parkas kaur
|
2620014WL010345
|
Parkas kaur
|
00468
|
UBIN0933821
|
40
|
40
|
Processed
|
30/03/2024
|
|
2355860743
|
|
PARKAS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
PATTI-14
|
PB-20-014-020-001/548
(DUBLI)
|
2620014000NRG24300120240198266
|
30/01/2024
|
Bittu singh
|
2620014WL010345
|
Bittu singh
|
00468
|
UBIN0933821
|
40
|
40
|
Processed
|
30/03/2024
|
|
2355860739
|
|
BITTU SINGH SO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
PATTI-14
|
PB-20-014-020-001/551
(DUBLI)
|
2620014000NRG24300120240198269
|
30/01/2024
|
Kirandeep kaur
|
2620014WL010345
|
Kirandeep kaur
|
00468
|
UBIN0933821
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860728
|
|
KIRANDEEP KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
PATTI-14
|
PB-20-014-020-001/555
(DUBLI)
|
2620014000NRG24300120240198270
|
30/01/2024
|
Manpreet kaur
|
2620014WL010345
|
Manpreet kaur
|
00468
|
UBIN0933821
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860598
|
|
MANPREET KAUR WO JORAVAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
PATTI-14
|
PB-20-014-020-001/557
(DUBLI)
|
2620014000NRG24300120240198271
|
30/01/2024
|
Raj kaur
|
2620014WL010345
|
Raj kaur
|
00468
|
UBIN0933821
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860720
|
|
RAJ KAUR W O SAHIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
PATTI-14
|
PB-20-014-020-001/558
(DUBLI)
|
2620014000NRG24300120240198272
|
30/01/2024
|
Manjit kaur
|
2620014WL010345
|
Manjit kaur
|
00468
|
UBIN0933821
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860732
|
|
MANJIT KAUR W/O LAKHBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
PATTI-14
|
PB-20-014-020-001/560
(DUBLI)
|
2620014000NRG24300120240198273
|
30/01/2024
|
Mandeep kaur
|
2620014WL010345
|
Mandeep kaur
|
00468
|
UBIN0933821
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860738
|
|
MANDEEP KAUR WO SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
PATTI-14
|
PB-20-014-020-001/563
(DUBLI)
|
2620014000NRG24300120240198274
|
30/01/2024
|
Amarjit kaur
|
2620014WL010345
|
Amarjit kaur
|
00468
|
UBIN0933821
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860747
|
|
AMARJIT KAUR WO PIYARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
PATTI-14
|
PB-20-014-020-001/564
(DUBLI)
|
2620014000NRG24300120240198275
|
30/01/2024
|
Raj kaur
|
2620014WL010345
|
Raj kaur
|
00468
|
UBIN0933821
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860746
|
|
RAJ KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
PATTI-14
|
PB-20-014-020-001/566
(DUBLI)
|
2620014000NRG24300120240198277
|
30/01/2024
|
Baljinder kaur
|
2620014WL010345
|
Baljinder kaur
|
00468
|
UBIN0933821
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860745
|
|
BALJINDER KAUR WO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
PATTI-14
|
PB-20-014-020-001/567
(DUBLI)
|
2620014000NRG24300120240198278
|
30/01/2024
|
Bhajan kaur
|
2620014WL010345
|
Bhajan kaur
|
00468
|
UBIN0933821
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860744
|
|
BHAJAN KAUR
|
AXIS BANK(607153)
|
|
124
|
PATTI-14
|
PB-20-014-020-001/569
(DUBLI)
|
2620014000NRG24300120240198280
|
30/01/2024
|
Balvir kaur
|
2620014WL010345
|
Balvir kaur
|
00468
|
UBIN0933821
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860730
|
|
Balvir kaur
|
INDUSIND BANK(607189)
|
|
125
|
PATTI-14
|
PB-20-014-020-001/570
(DUBLI)
|
2620014000NRG24300120240198281
|
30/01/2024
|
Kulwinder kaur
|
2620014WL010345
|
Kulwinder kaur
|
00468
|
UBIN0933821
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860680
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PATTI-14
|
PB-20-014-020-001/573
(DUBLI)
|
2620014000NRG24300120240198282
|
30/01/2024
|
Sato
|
2620014WL010345
|
Sato
|
00468
|
UBIN0933821
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860595
|
|
SATO WO MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
PATTI-14
|
PB-20-014-020-001/574
(DUBLI)
|
2620014000NRG24300120240198283
|
30/01/2024
|
Harjit kaur
|
2620014WL010345
|
Harjit kaur
|
00468
|
UBIN0933821
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860735
|
|
HARJIT KAURWO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
PATTI-14
|
PB-20-014-020-001/577
(DUBLI)
|
2620014000NRG24300120240198284
|
30/01/2024
|
Jagir singh
|
2620014WL010345
|
Jagir singh
|
00468
|
UBIN0933821
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860721
|
|
JAGIR SINGH SO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
PATTI-14
|
PB-20-014-020-001/579
(DUBLI)
|
2620014000NRG24300120240198285
|
30/01/2024
|
Paramjit kaur
|
2620014WL010345
|
Paramjit kaur
|
00468
|
UBIN0933821
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860727
|
|
PARMJIT KAUR
|
AXIS BANK(607153)
|
|
130
|
PATTI-14
|
PB-20-014-020-001/581
(DUBLI)
|
2620014000NRG24300120240198286
|
30/01/2024
|
Sukhdeep kaur
|
2620014WL010345
|
Sukhdeep kaur
|
00468
|
UBIN0933821
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860722
|
|
SUKHDEEP KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
PATTI-14
|
PB-20-014-020-001/589
(DUBLI)
|
2620014000NRG24300120240198287
|
30/01/2024
|
Lakhwinder singh
|
2620014WL010345
|
Lakhwinder singh
|
00468
|
UBIN0933821
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860737
|
|
LAKHWINDER SINGH SO PARGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
PATTI-14
|
PB-20-014-027-001/214
(JAUR SINGH WALA)
|
2620014000NRG24280120240196422
|
30/01/2024
|
Kawaljit Kaur
|
2620014WL010264
|
Kawaljit Kaur
|
00468
|
UBIN0933821
|
100
|
100
|
Processed
|
30/03/2024
|
|
2355860596
|
|
KAWALJIT KAUR WO HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
PATTI-14
|
PB-20-014-027-001/222
(JAUR SINGH WALA)
|
2620014000NRG24280120240196424
|
30/01/2024
|
Malkit kaur
|
2620014WL010264
|
Malkit kaur
|
00468
|
UBIN0933821
|
100
|
100
|
Processed
|
30/03/2024
|
|
2355860597
|
|
MALKIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
134
|
PATTI-14
|
PB-20-014-027-001/224
(JAUR SINGH WALA)
|
2620014000NRG24280120240196425
|
30/01/2024
|
Raman kaur
|
2620014WL010264
|
Raman kaur
|
00468
|
UBIN0933821
|
100
|
100
|
Processed
|
30/03/2024
|
|
2355860681
|
|
RAMAN KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
PATTI-14
|
PB-20-014-027-001/228
(JAUR SINGH WALA)
|
2620014000NRG24280120240196428
|
30/01/2024
|
Komalpreet kaur
|
2620014WL010264
|
Komalpreet kaur
|
00468
|
UBIN0933821
|
100
|
100
|
Processed
|
30/03/2024
|
|
2355860736
|
|
Komalpreet kaur
|
INDUSIND BANK(607189)
|
|
136
|
PATTI-14
|
PB-20-014-027-001/232
(JAUR SINGH WALA)
|
2620014000NRG24280120240196431
|
30/01/2024
|
Gurpreet kaur
|
2620014WL010264
|
Gurpreet kaur
|
00468
|
UBIN0933821
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860594
|
|
GURPREET KAUR
|
AXIS BANK(607153)
|
|
137
|
PATTI-14
|
PB-20-014-027-001/233
(JAUR SINGH WALA)
|
2620014000NRG24280120240196432
|
30/01/2024
|
Gurjit kaur
|
2620014WL010264
|
Gurjit kaur
|
00468
|
UBIN0933821
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860748
|
|
GURJIT KAUR DO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
PATTI-14
|
PB-20-014-027-001/234
(JAUR SINGH WALA)
|
2620014000NRG24280120240196433
|
30/01/2024
|
Akashdeep singh
|
2620014WL010264
|
Akashdeep singh
|
00468
|
UBIN0933821
|
100
|
100
|
Processed
|
30/03/2024
|
|
2355860684
|
|
MRS AKASHDEEP SINGH UGS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
PATTI-14
|
PB-20-014-027-001/265
(JAUR SINGH WALA)
|
2620014000NRG24280120240196439
|
30/01/2024
|
Baljt kaur
|
2620014WL010264
|
Baljt kaur
|
00468
|
UBIN0933821
|
100
|
100
|
Processed
|
30/03/2024
|
|
2355860731
|
|
BALJIT KAUR WO GURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2840
|
2840
|
|
|
|
|
|
|
|
|
140
|
PATTI-14
|
PB-20-014-009-001/692
(BHAGUPURA)
|
2620014000NRG24300120240197627
|
30/01/2024
|
Jagdeep singh
|
2620014WL010313
|
Jagdeep singh
|
00553
|
INDB0001009
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355860671
|
|
JAGDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
141
|
PATTI-14
|
PB-20-014-027-001/36
(JAUR SINGH WALA)
|
2620014000NRG24280120240196447
|
30/01/2024
|
Nishan Singh
|
2620014WL010264
|
Nishan Singh
|
00554
|
KKBK0004073
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2355860621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
142
|
PATTI-14
|
PB-20-014-010-001/619
(BOPARAI)
|
2620014000NRG24300120240198439
|
30/01/2024
|
jarmanjeet singh
|
2620014WL010352
|
jarmanjeet singh
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355860614
|
|
JARMANJIT SINGH S O HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
PATTI-14
|
PB-20-014-010-001/622
(BOPARAI)
|
2620014000NRG24300120240198440
|
30/01/2024
|
Harmanpreet singh
|
2620014WL010352
|
Harmanpreet singh
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355860616
|
|
HARMANPREET SINGH S O GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
PATTI-14
|
PB-20-014-010-001/623
(BOPARAI)
|
2620014000NRG24300120240198441
|
30/01/2024
|
gagandeep singh
|
2620014WL010352
|
gagandeep singh
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355860617
|
|
GAGANDEEP SINGH SO GURWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
PATTI-14
|
PB-20-014-010-001/639
(BOPARAI)
|
2620014000NRG24300120240198446
|
30/01/2024
|
Sandeep singgh
|
2620014WL010352
|
Sandeep singgh
|
00554
|
KKBK0004095
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860672
|
|
SANDEEP SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PATTI-14
|
PB-20-014-018-001/345
(DHARIWAL)
|
2620014000NRG24300120240198327
|
30/01/2024
|
Ravinder kaur
|
2620014WL010347
|
Ravinder kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2355860716
|
|
MRS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATTI-14
|
PB-20-014-018-001/348
(DHARIWAL)
|
2620014000NRG24300120240198328
|
30/01/2024
|
Kuldeep singh
|
2620014WL010347
|
Kuldeep singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2355860609
|
|
KULDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
PATTI-14
|
PB-20-014-018-001/349
(DHARIWAL)
|
2620014000NRG24300120240198329
|
30/01/2024
|
Gurpreet singh
|
2620014WL010347
|
Gurpreet singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2355860608
|
|
Mr. GURPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PATTI-14
|
PB-20-014-018-001/350
(DHARIWAL)
|
2620014000NRG24300120240198330
|
30/01/2024
|
Sukhjinder singh
|
2620014WL010347
|
Sukhjinder singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2355860606
|
|
SUKHJINDER SINGH S O ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
PATTI-14
|
PB-20-014-018-001/351
(DHARIWAL)
|
2620014000NRG24300120240198331
|
30/01/2024
|
Sukhwant singh
|
2620014WL010347
|
Sukhwant singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2355860607
|
|
MR SUKHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATTI-14
|
PB-20-014-018-001/352
(DHARIWAL)
|
2620014000NRG24300120240198332
|
30/01/2024
|
Harpreet singh
|
2620014WL010347
|
Harpreet singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2355860610
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATTI-14
|
PB-20-014-018-001/353
(DHARIWAL)
|
2620014000NRG24300120240198333
|
30/01/2024
|
Akashdeep singh
|
2620014WL010347
|
Akashdeep singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2355860611
|
|
MR AKASHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATTI-14
|
PB-20-014-018-001/355
(DHARIWAL)
|
2620014000NRG24300120240198334
|
30/01/2024
|
Vishaldeep singh
|
2620014WL010347
|
Vishaldeep singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2355860613
|
|
VISHALDEEP SINGH SO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
PATTI-14
|
PB-20-014-018-001/356
(DHARIWAL)
|
2620014000NRG24300120240198335
|
30/01/2024
|
Dalbir kaur
|
2620014WL010347
|
Dalbir kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2355860715
|
|
MRS DALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATTI-14
|
PB-20-014-018-001/358
(DHARIWAL)
|
2620014000NRG24300120240198336
|
30/01/2024
|
Ramandeep kaur
|
2620014WL010347
|
Ramandeep kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2355860612
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40682
|
40682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94249
|
94249
|
|
|
|
|
|
|
|