|
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-20-014-003-001/258
(ALIPUR)
|
2620014000NRG24210320240237297
|
27/03/2024
|
Gurjinder singh
|
2620014WL012043
|
Gurjinder singh
|
00032
|
UTIB0001751
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205211
|
|
GURJINDER SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110
|
110
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-012-001/40
(BURJ DEVA SINGH)
|
2620014000NRG24220320240238736
|
27/03/2024
|
Jasbir kaur
|
2620014WL012114
|
Jasbir kaur
|
00032
|
UTIB0002269
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156205209
|
|
JASBIR KAUR
|
AXIS BANK(607153)
|
|
3
|
PATTI-14
|
PB-20-014-012-001/6
(BURJ DEVA SINGH)
|
2620014000NRG24220320240238740
|
27/03/2024
|
Ranjit kaur
|
2620014WL012114
|
Ranjit kaur
|
00032
|
UTIB0002269
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205210
|
|
RANJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3443
|
3443
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-003-001/208
(ALIPUR)
|
2620014000NRG24210320240237276
|
27/03/2024
|
Baljinder singh
|
2620014WL012043
|
Baljinder singh
|
00045
|
BARB0PATTAR
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205197
|
|
BALJINDER SINGH U/G LAKHSMI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
PATTI-14
|
PB-20-014-003-001/209
(ALIPUR)
|
2620014000NRG24210320240237277
|
27/03/2024
|
Randhir singh
|
2620014WL012043
|
Randhir singh
|
00045
|
BARB0PATTAR
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205193
|
|
RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
PATTI-14
|
PB-20-014-003-001/213
(ALIPUR)
|
2620014000NRG24210320240237279
|
27/03/2024
|
Baljinder Kaur
|
2620014WL012043
|
Baljinder Kaur
|
00045
|
BARB0PATTAR
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205156
|
|
BALJINDER KAUR
|
BANK OF BARODA(606985)
|
|
7
|
PATTI-14
|
PB-20-014-003-001/216
(ALIPUR)
|
2620014000NRG24210320240237280
|
27/03/2024
|
Baljinder kaur
|
2620014WL012043
|
Baljinder kaur
|
00045
|
BARB0PATTAR
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205160
|
|
BALJINDER KAUR
|
BANK OF BARODA(606985)
|
|
8
|
PATTI-14
|
PB-20-014-003-001/219
(ALIPUR)
|
2620014000NRG24210320240237282
|
27/03/2024
|
Amandeep kaur
|
2620014WL012043
|
Amandeep kaur
|
00045
|
BARB0PATTAR
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205158
|
|
AMANDEEP KAUR W/O GURJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
PATTI-14
|
PB-20-014-003-001/23
(ALIPUR)
|
2620014000NRG24210320240237285
|
27/03/2024
|
Biker Singh
|
2620014WL012043
|
Biker Singh
|
00045
|
BARB0PATTAR
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205166
|
|
BIKAR SINGH
|
BANK OF BARODA(606985)
|
|
10
|
PATTI-14
|
PB-20-014-003-001/270
(ALIPUR)
|
2620014000NRG24210320240237307
|
27/03/2024
|
Rajwinder kaur
|
2620014WL012043
|
Rajwinder kaur
|
00045
|
BARB0PATTAR
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205157
|
|
RAJVINDER KAUR
|
BANK OF BARODA(606985)
|
|
11
|
PATTI-14
|
PB-20-014-003-001/32
(ALIPUR)
|
2620014000NRG24210320240237313
|
27/03/2024
|
Gurjinder singh
|
2620014WL012043
|
Gurjinder singh
|
00045
|
BARB0PATTAR
|
110
|
110
|
Rejected
|
20/04/2024
|
|
3156205152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
PATTI-14
|
PB-20-014-003-001/55
(ALIPUR)
|
2620014000NRG24210320240237318
|
27/03/2024
|
sarbjit kaur
|
2620014WL012043
|
sarbjit kaur
|
00045
|
BARB0PATTAR
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205162
|
|
SARBJIT KAUR
|
BANK OF BARODA(606985)
|
|
13
|
PATTI-14
|
PB-20-014-009-001/682
(BHAGUPURA)
|
2620014000NRG24240320240239034
|
27/03/2024
|
Hardiyal singh
|
2620014WL012144
|
Hardiyal singh
|
00045
|
BARB0PATTAR
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156205176
|
|
HARDIYAL SINGH
|
BANK OF BARODA(606985)
|
|
14
|
PATTI-14
|
PB-20-014-012-001/116
(BURJ DEVA SINGH)
|
2620014000NRG24220320240238703
|
27/03/2024
|
Satnam Singh
|
2620014WL012114
|
Satnam Singh
|
00045
|
BARB0PATTAR
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156205168
|
|
SATNAM SINGH
|
BANK OF BARODA(606985)
|
|
15
|
PATTI-14
|
PB-20-014-012-001/121
(BURJ DEVA SINGH)
|
2620014000NRG24220320240238704
|
27/03/2024
|
Prabhdeep Singh
|
2620014WL012114
|
Prabhdeep Singh
|
00045
|
BARB0PATTAR
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205170
|
|
PRABDEEP SINGH
|
BANK OF BARODA(606985)
|
|
16
|
PATTI-14
|
PB-20-014-012-001/130
(BURJ DEVA SINGH)
|
2620014000NRG24220320240238705
|
27/03/2024
|
Raaji Kaur
|
2620014WL012114
|
Raaji Kaur
|
00045
|
BARB0PATTAR
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205171
|
|
RAJI KAUR
|
BANK OF BARODA(606985)
|
|
17
|
PATTI-14
|
PB-20-014-012-001/132
(BURJ DEVA SINGH)
|
2620014000NRG24220320240238706
|
27/03/2024
|
Pargat Singh
|
2620014WL012114
|
Pargat Singh
|
00045
|
BARB0PATTAR
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205172
|
|
PARGAT SINGH
|
HDFC BANK LTD(607152)
|
|
18
|
PATTI-14
|
PB-20-014-012-001/133
(BURJ DEVA SINGH)
|
2620014000NRG24220320240238707
|
27/03/2024
|
Baljinder Kaur
|
2620014WL012114
|
Baljinder Kaur
|
00045
|
BARB0PATTAR
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205167
|
|
BALJINDER KAUR
|
BANK OF BARODA(606985)
|
|
19
|
PATTI-14
|
PB-20-014-012-001/144
(BURJ DEVA SINGH)
|
2620014000NRG24220320240238708
|
27/03/2024
|
Nirmal kaur
|
2620014WL012114
|
Nirmal kaur
|
00045
|
BARB0PATTAR
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205159
|
|
NIRMAL KAUR
|
AXIS BANK(607153)
|
|
20
|
PATTI-14
|
PB-20-014-012-001/193
(BURJ DEVA SINGH)
|
2620014000NRG24220320240238713
|
27/03/2024
|
manjit kaur
|
2620014WL012114
|
manjit kaur
|
00045
|
BARB0PATTAR
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205169
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
21
|
PATTI-14
|
PB-20-014-012-001/205
(BURJ DEVA SINGH)
|
2620014000NRG24220320240238725
|
27/03/2024
|
Gursharanpreet singh
|
2620014WL012114
|
Gursharanpreet singh
|
00045
|
BARB0PATTAR
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205175
|
|
GURSHARANPREET SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
PATTI-14
|
PB-20-014-012-001/208
(BURJ DEVA SINGH)
|
2620014000NRG24220320240238727
|
27/03/2024
|
Sukhvant kaur
|
2620014WL012114
|
Sukhvant kaur
|
00045
|
BARB0PATTAR
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205161
|
|
Sukhvant Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PATTI-14
|
PB-20-014-012-001/25
(BURJ DEVA SINGH)
|
2620014000NRG24220320240238730
|
27/03/2024
|
Ranjit singh
|
2620014WL012114
|
Ranjit singh
|
00045
|
BARB0PATTAR
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205164
|
|
BAGICHA SINGH S/O JAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
PATTI-14
|
PB-20-014-012-001/27
(BURJ DEVA SINGH)
|
2620014000NRG24220320240238732
|
27/03/2024
|
Manjit Kaur
|
2620014WL012114
|
Manjit Kaur
|
00045
|
BARB0PATTAR
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205173
|
|
MANJIT KAUR W/O SUKHDEV SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
25
|
PATTI-14
|
PB-20-014-012-001/27
(BURJ DEVA SINGH)
|
2620014000NRG24220320240238731
|
27/03/2024
|
sukhdev singh
|
2620014WL012114
|
sukhdev singh
|
00045
|
BARB0PATTAR
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205163
|
|
SUKHDEV SINGH S/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
PATTI-14
|
PB-20-014-012-001/5
(BURJ DEVA SINGH)
|
2620014000NRG24220320240238737
|
27/03/2024
|
Ajit Singh
|
2620014WL012114
|
Ajit Singh
|
00045
|
BARB0PATTAR
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205165
|
|
AJIT SINGH
|
BANK OF BARODA(606985)
|
|
27
|
PATTI-14
|
PB-20-014-012-001/5
(BURJ DEVA SINGH)
|
2620014000NRG24220320240238738
|
27/03/2024
|
Kuldeep Kaur
|
2620014WL012114
|
Kuldeep Kaur
|
00045
|
BARB0PATTAR
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205174
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9086
|
9086
|
|
|
|
|
|
|
|
|
28
|
PATTI-14
|
PB-20-014-012-001/174
(BURJ DEVA SINGH)
|
2620014000NRG24220320240238709
|
27/03/2024
|
baljit kaur
|
2620014WL012114
|
baljit kaur
|
00114
|
UTIB0STTN01
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156205141
|
|
BALJEET KAUR W/O GURBINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
29
|
PATTI-14
|
PB-20-014-012-001/187
(BURJ DEVA SINGH)
|
2620014000NRG24220320240238712
|
27/03/2024
|
Bhupinder singh
|
2620014WL012114
|
Bhupinder singh
|
00114
|
UTIB0STTN01
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156205142
|
|
BHUPINDER SINGH S/O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
30
|
PATTI-14
|
PB-20-014-009-001/637
(BHAGUPURA)
|
2620014000NRG24240320240239033
|
27/03/2024
|
baljit kaur
|
2620014WL012144
|
baljit kaur
|
00152
|
HDFC0001824
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156205151
|
|
Baljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
31
|
PATTI-14
|
PB-20-014-003-001/36
(ALIPUR)
|
2620014000NRG24210320240237315
|
27/03/2024
|
Mukhtar singh
|
2620014WL012043
|
Mukhtar singh
|
00152
|
HDFC0002959
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205146
|
|
MUKHTIAR SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
PATTI-14
|
PB-20-014-003-001/51
(ALIPUR)
|
2620014000NRG24210320240237317
|
27/03/2024
|
Harjinder Kaur
|
2620014WL012043
|
Harjinder Kaur
|
00152
|
HDFC0002959
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205145
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
PATTI-14
|
PB-20-014-012-001/202
(BURJ DEVA SINGH)
|
2620014000NRG24220320240238721
|
27/03/2024
|
Sandeep singh
|
2620014WL012114
|
Sandeep singh
|
00152
|
HDFC0002959
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156205148
|
|
SANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
34
|
PATTI-14
|
PB-20-014-012-001/210
(BURJ DEVA SINGH)
|
2620014000NRG24220320240238729
|
27/03/2024
|
Lakhbir kaur
|
2620014WL012114
|
Lakhbir kaur
|
00152
|
HDFC0002959
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205147
|
|
LAKHBIR KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
PATTI-14
|
PB-20-014-012-001/50
(BURJ DEVA SINGH)
|
2620014000NRG24220320240238739
|
27/03/2024
|
Gurbinder singh
|
2620014WL012114
|
Gurbinder singh
|
00152
|
HDFC0002959
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156205150
|
|
GURBINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6996
|
6996
|
|
|
|
|
|
|
|
|
36
|
PATTI-14
|
PB-20-014-012-001/200
(BURJ DEVA SINGH)
|
2620014000NRG24220320240238719
|
27/03/2024
|
Halkhushdeep singh
|
2620014WL012114
|
Halkhushdeep singh
|
00152
|
HDFC0003205
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156205149
|
|
HARKHUSHDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
37
|
PATTI-14
|
PB-03-011-065-001/73
()
|
2603011000NRG24210320240895778
|
27/03/2024
|
Harmanveer singh
|
2603011WL028417
|
Harmanveer singh
|
00349
|
PSIB0000060
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205106
|
|
HARMANVEER SINGH S/O AJIT SINGH`
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
PATTI-14
|
PB-03-011-065-001/74
()
|
2603011000NRG24210320240895779
|
27/03/2024
|
Harjeet kaur
|
2603011WL028417
|
Harjeet kaur
|
00349
|
PSIB0000060
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205109
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
PATTI-14
|
PB-03-011-065-001/75
()
|
2603011000NRG24210320240895780
|
27/03/2024
|
Balvir singh
|
2603011WL028417
|
Balvir singh
|
00349
|
PSIB0000060
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205105
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
PATTI-14
|
PB-03-011-065-001/83
()
|
2603011000NRG24210320240895785
|
27/03/2024
|
Manjit kaur
|
2603011WL028417
|
Manjit kaur
|
00349
|
PSIB0000060
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205108
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
PATTI-14
|
PB-03-011-065-001/86
()
|
2603011000NRG24210320240895786
|
27/03/2024
|
Roorh singh
|
2603011WL028417
|
Roorh singh
|
00349
|
PSIB0000060
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205102
|
|
ROOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
PATTI-14
|
PB-03-011-065-001/89
()
|
2603011000NRG24210320240895788
|
27/03/2024
|
Nirmal singh
|
2603011WL028417
|
Nirmal singh
|
00349
|
PSIB0000060
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205104
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
PATTI-14
|
PB-03-011-065-001/91
()
|
2603011000NRG24210320240895790
|
27/03/2024
|
Gursewak singh
|
2603011WL028417
|
Gursewak singh
|
00349
|
PSIB0000060
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205110
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
PATTI-14
|
PB-03-011-065-001/95
()
|
2603011000NRG24210320240895792
|
27/03/2024
|
Jasbir kaur
|
2603011WL028417
|
Jasbir kaur
|
00349
|
PSIB0000060
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205103
|
|
JASBIR KAUR WO AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
PATTI-14
|
PB-20-014-003-001/44
(ALIPUR)
|
2620014000NRG24210320240237316
|
27/03/2024
|
SWINDER SINGH
|
2620014WL012043
|
SWINDER SINGH
|
00349
|
PSIB0000060
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205125
|
|
SWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
46
|
PATTI-14
|
PB-20-014-012-001/21
(BURJ DEVA SINGH)
|
2620014000NRG24220320240238728
|
27/03/2024
|
Gurjit kaur
|
2620014WL012114
|
Gurjit kaur
|
00349
|
PSIB0000060
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205126
|
|
GURJIT KAUR
|
AXIS BANK(607153)
|
|
47
|
PATTI-14
|
PB-20-014-012-001/30
(BURJ DEVA SINGH)
|
2620014000NRG24220320240238734
|
27/03/2024
|
Gurmeet kaur
|
2620014WL012114
|
Gurmeet kaur
|
00349
|
PSIB0000060
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205124
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
48
|
PATTI-14
|
PB-20-014-012-001/199
(BURJ DEVA SINGH)
|
2620014000NRG24220320240238715
|
27/03/2024
|
Satnam singh
|
2620014WL012114
|
Satnam singh
|
00349
|
PSIB0000081
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205127
|
|
JASBEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110
|
110
|
|
|
|
|
|
|
|
|
49
|
PATTI-14
|
PB-20-014-003-001/1
(ALIPUR)
|
2620014000NRG24210320240237272
|
27/03/2024
|
Kashmir Singh
|
2620014WL012043
|
Kashmir Singh
|
00349
|
PSIB0000309
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205128
|
|
KASHMIR SINGH
|
AXIS BANK(607153)
|
|
50
|
PATTI-14
|
PB-20-014-003-001/259
(ALIPUR)
|
2620014000NRG24210320240237298
|
27/03/2024
|
Sukhjit kaur
|
2620014WL012043
|
Sukhjit kaur
|
00349
|
PSIB0000309
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205129
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
51
|
PATTI-14
|
PB-20-014-012-001/203
(BURJ DEVA SINGH)
|
2620014000NRG24220320240238722
|
27/03/2024
|
Amandeep kaur
|
2620014WL012114
|
Amandeep kaur
|
00349
|
PSIB0000515
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205131
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110
|
110
|
|
|
|
|
|
|
|
|
52
|
PATTI-14
|
PB-20-014-003-001/16
(ALIPUR)
|
2620014000NRG24210320240237274
|
27/03/2024
|
Bhagwan Singh
|
2620014WL012043
|
Bhagwan Singh
|
00349
|
PSIB0021275
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205140
|
|
BHAGWAN SINGH S/O GURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
PATTI-14
|
PB-20-014-003-001/232
(ALIPUR)
|
2620014000NRG24210320240237286
|
27/03/2024
|
Manjit kaur
|
2620014WL012043
|
Manjit kaur
|
00349
|
PSIB0021275
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205135
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
54
|
PATTI-14
|
PB-20-014-003-001/237
(ALIPUR)
|
2620014000NRG24210320240237287
|
27/03/2024
|
Manjit Kaur
|
2620014WL012043
|
Manjit Kaur
|
00349
|
PSIB0021275
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205134
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
55
|
PATTI-14
|
PB-20-014-003-001/238
(ALIPUR)
|
2620014000NRG24210320240237288
|
27/03/2024
|
Gurnam Singh
|
2620014WL012043
|
Gurnam Singh
|
00349
|
PSIB0021275
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205139
|
|
GURNAM SINGH
|
BANK OF BARODA(606985)
|
|
56
|
PATTI-14
|
PB-20-014-003-001/250
(ALIPUR)
|
2620014000NRG24210320240237291
|
27/03/2024
|
Sarabjit kaur
|
2620014WL012043
|
Sarabjit kaur
|
00349
|
PSIB0021275
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205137
|
|
SARABJIT KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
PATTI-14
|
PB-20-014-003-001/252
(ALIPUR)
|
2620014000NRG24210320240237292
|
27/03/2024
|
Gursharn kaur
|
2620014WL012043
|
Gursharn kaur
|
00349
|
PSIB0021275
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205136
|
|
GURSHARN KAUR
|
BANK OF BARODA(606985)
|
|
58
|
PATTI-14
|
PB-20-014-003-001/271
(ALIPUR)
|
2620014000NRG24210320240237308
|
27/03/2024
|
Nisha rani
|
2620014WL012043
|
Nisha rani
|
00349
|
PSIB0021275
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205154
|
|
ISHA RANI
|
BANK OF BARODA(606985)
|
|
59
|
PATTI-14
|
PB-20-014-003-001/33
(ALIPUR)
|
2620014000NRG24210320240237314
|
27/03/2024
|
Manjit Kaur
|
2620014WL012043
|
Manjit Kaur
|
00349
|
PSIB0021275
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205132
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
PATTI-14
|
PB-20-014-012-001/2
(BURJ DEVA SINGH)
|
2620014000NRG24220320240238717
|
27/03/2024
|
Sawinder kaur
|
2620014WL012114
|
Sawinder kaur
|
00349
|
PSIB0021275
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205133
|
|
SWINDER KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
61
|
PATTI-14
|
PB-03-011-065-001/101
()
|
2603011000NRG24210320240895773
|
27/03/2024
|
Gurpreet singh
|
2603011WL028417
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
110
|
110
|
Rejected
|
20/04/2024
|
|
3156205114
|
Participant not mapped to the product
|
|
|
|
62
|
PATTI-14
|
PB-03-011-065-001/102
()
|
2603011000NRG24210320240895774
|
27/03/2024
|
Daljit singh
|
2603011WL028417
|
Daljit singh
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205113
|
|
DALJIT SINGH S/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
PATTI-14
|
PB-03-011-065-001/103
()
|
2603011000NRG24210320240895775
|
27/03/2024
|
Gurwinder kaur
|
2603011WL028417
|
Gurwinder kaur
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205107
|
|
GURWINDER KAUR WO SALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
PATTI-14
|
PB-03-011-065-001/104
()
|
2603011000NRG24210320240895776
|
27/03/2024
|
Partap singh
|
2603011WL028417
|
Partap singh
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205101
|
|
PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
PATTI-14
|
PB-03-011-065-001/104
()
|
2603011000NRG24210320240895777
|
27/03/2024
|
Surjit kaur
|
2603011WL028417
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205119
|
|
Surjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
66
|
PATTI-14
|
PB-03-011-065-001/77
()
|
2603011000NRG24210320240895781
|
27/03/2024
|
Sarabjit kaur
|
2603011WL028417
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205121
|
|
SARABJIT KAUR
|
AXIS BANK(607153)
|
|
67
|
PATTI-14
|
PB-03-011-065-001/80
()
|
2603011000NRG24210320240895783
|
27/03/2024
|
Lakhbir singh
|
2603011WL028417
|
Lakhbir singh
|
00352
|
PUNB0PGB003
|
110
|
110
|
Rejected
|
20/04/2024
|
|
3156205120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
PATTI-14
|
PB-03-011-065-001/81
()
|
2603011000NRG24210320240895784
|
27/03/2024
|
Balbir singh
|
2603011WL028417
|
Balbir singh
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205118
|
|
BALBIR SINGH SO GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
PATTI-14
|
PB-03-011-065-001/90
()
|
2603011000NRG24210320240895789
|
27/03/2024
|
Kulwinder kaur
|
2603011WL028417
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205115
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
PATTI-14
|
PB-03-011-065-001/93
()
|
2603011000NRG24210320240895791
|
27/03/2024
|
Amandeep kaur
|
2603011WL028417
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205122
|
|
AMANDEEP KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
PATTI-14
|
PB-03-011-065-001/97
()
|
2603011000NRG24210320240895793
|
27/03/2024
|
Gurmit kaur
|
2603011WL028417
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205117
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
PATTI-14
|
PB-03-011-065-001/98
()
|
2603011000NRG24210320240895794
|
27/03/2024
|
Kulwinder kaur
|
2603011WL028417
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205116
|
|
KULWINDER KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
PATTI-14
|
PB-03-011-065-001/99
()
|
2603011000NRG24210320240895795
|
27/03/2024
|
Sukhdev singh
|
2603011WL028417
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205123
|
|
SUKHDEV SINGH S/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
PATTI-14
|
PB-20-014-003-001/124
(ALIPUR)
|
2620014000NRG24210320240237273
|
27/03/2024
|
NINDER KAUR
|
2620014WL012043
|
NINDER KAUR
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205186
|
|
NINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
PATTI-14
|
PB-20-014-003-001/206
(ALIPUR)
|
2620014000NRG24210320240237275
|
27/03/2024
|
Nishan singh
|
2620014WL012043
|
Nishan singh
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205205
|
|
NISHAN SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
PATTI-14
|
PB-20-014-003-001/217
(ALIPUR)
|
2620014000NRG24210320240237281
|
27/03/2024
|
Balwinder singh
|
2620014WL012043
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205184
|
|
BALWINDER SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
PATTI-14
|
PB-20-014-003-001/221
(ALIPUR)
|
2620014000NRG24210320240237283
|
27/03/2024
|
Sarabjit kaur
|
2620014WL012043
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205201
|
|
SARABJIT KAUR
|
AXIS BANK(607153)
|
|
78
|
PATTI-14
|
PB-20-014-003-001/223
(ALIPUR)
|
2620014000NRG24210320240237284
|
27/03/2024
|
Harjinder singh
|
2620014WL012043
|
Harjinder singh
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205208
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
PATTI-14
|
PB-20-014-003-001/240
(ALIPUR)
|
2620014000NRG24210320240237289
|
27/03/2024
|
Jaspal kaur
|
2620014WL012043
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205206
|
|
JASPAL KAUR
|
AXIS BANK(607153)
|
|
80
|
PATTI-14
|
PB-20-014-003-001/243
(ALIPUR)
|
2620014000NRG24210320240237290
|
27/03/2024
|
Gurcharan kaur
|
2620014WL012043
|
Gurcharan kaur
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205138
|
|
GURCHARAN KAUR W/O PAPU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
PATTI-14
|
PB-20-014-003-001/254
(ALIPUR)
|
2620014000NRG24210320240237293
|
27/03/2024
|
Manjit kaur
|
2620014WL012043
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205182
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
82
|
PATTI-14
|
PB-20-014-003-001/255
(ALIPUR)
|
2620014000NRG24210320240237294
|
27/03/2024
|
Gurpreet kaur
|
2620014WL012043
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205202
|
|
GURPREET KAUR W/O SUKHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
PATTI-14
|
PB-20-014-003-001/256
(ALIPUR)
|
2620014000NRG24210320240237295
|
27/03/2024
|
Chanan singh
|
2620014WL012043
|
Chanan singh
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205196
|
|
CHANAN SINGH S/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
PATTI-14
|
PB-20-014-003-001/257
(ALIPUR)
|
2620014000NRG24210320240237296
|
27/03/2024
|
Lovepreet singh
|
2620014WL012043
|
Lovepreet singh
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205189
|
|
LOVEPREET SINGH S/O SUKHRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
PATTI-14
|
PB-20-014-003-001/261
(ALIPUR)
|
2620014000NRG24210320240237300
|
27/03/2024
|
Paramjit kaur
|
2620014WL012043
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205192
|
|
PARAMJIT KAUR WO GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
PATTI-14
|
PB-20-014-003-001/264
(ALIPUR)
|
2620014000NRG24210320240237301
|
27/03/2024
|
Amarjit kaur
|
2620014WL012043
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205155
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
87
|
PATTI-14
|
PB-20-014-003-001/265
(ALIPUR)
|
2620014000NRG24210320240237302
|
27/03/2024
|
Kulwant kaur
|
2620014WL012043
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205194
|
|
KULWANT KAUR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
PATTI-14
|
PB-20-014-003-001/266
(ALIPUR)
|
2620014000NRG24210320240237303
|
27/03/2024
|
Paramjit kaur
|
2620014WL012043
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205153
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
89
|
PATTI-14
|
PB-20-014-003-001/267
(ALIPUR)
|
2620014000NRG24210320240237304
|
27/03/2024
|
Kulvinder kaur
|
2620014WL012043
|
Kulvinder kaur
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205207
|
|
KULWINDER KAUR WO KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
PATTI-14
|
PB-20-014-003-001/268
(ALIPUR)
|
2620014000NRG24210320240237305
|
27/03/2024
|
Sukhbir singh
|
2620014WL012043
|
Sukhbir singh
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205203
|
|
SUKHBIR SINGH S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
PATTI-14
|
PB-20-014-003-001/269
(ALIPUR)
|
2620014000NRG24210320240237306
|
27/03/2024
|
Lakhbir kaur
|
2620014WL012043
|
Lakhbir kaur
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205198
|
|
LAKHBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
PATTI-14
|
PB-20-014-003-001/273
(ALIPUR)
|
2620014000NRG24210320240237309
|
27/03/2024
|
Swran singh
|
2620014WL012043
|
Swran singh
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205183
|
|
SWARAN SINGH S/O SALKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
PATTI-14
|
PB-20-014-003-001/274
(ALIPUR)
|
2620014000NRG24210320240237310
|
27/03/2024
|
Gurwinder kaur
|
2620014WL012043
|
Gurwinder kaur
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205188
|
|
GURWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
PATTI-14
|
PB-20-014-003-001/31
(ALIPUR)
|
2620014000NRG24210320240237312
|
27/03/2024
|
Manjit kaur
|
2620014WL012043
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205187
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
PATTI-14
|
PB-20-014-012-001/102
(BURJ DEVA SINGH)
|
2620014000NRG24220320240238702
|
27/03/2024
|
AMRITIRPAL KAUR
|
2620014WL012114
|
AMRITIRPAL KAUR
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205179
|
|
AMRITBIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
PATTI-14
|
PB-20-014-012-001/185
(BURJ DEVA SINGH)
|
2620014000NRG24220320240238710
|
27/03/2024
|
Joban singh
|
2620014WL012114
|
Joban singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156205181
|
|
JOBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
PATTI-14
|
PB-20-014-012-001/186
(BURJ DEVA SINGH)
|
2620014000NRG24220320240238711
|
27/03/2024
|
Sandeep kaur
|
2620014WL012114
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156205180
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
PATTI-14
|
PB-20-014-012-001/193
(BURJ DEVA SINGH)
|
2620014000NRG24220320240238714
|
27/03/2024
|
Kirandeep kaur
|
2620014WL012114
|
Kirandeep kaur
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205200
|
|
KIRANDEEP KAUR D/O AATMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
PATTI-14
|
PB-20-014-012-001/20
(BURJ DEVA SINGH)
|
2620014000NRG24220320240238718
|
27/03/2024
|
Sukhdev singh
|
2620014WL012114
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205195
|
|
SUKHDEV SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
PATTI-14
|
PB-20-014-012-001/203
(BURJ DEVA SINGH)
|
2620014000NRG24220320240238723
|
27/03/2024
|
Reena kaur
|
2620014WL012114
|
Reena kaur
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205204
|
|
REENA KAUR D/O BAGICHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
PATTI-14
|
PB-20-014-012-001/204
(BURJ DEVA SINGH)
|
2620014000NRG24220320240238724
|
27/03/2024
|
Sahil singh
|
2620014WL012114
|
Sahil singh
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205191
|
|
SAHIL SINGH S/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
PATTI-14
|
PB-20-014-012-001/206
(BURJ DEVA SINGH)
|
2620014000NRG24220320240238726
|
27/03/2024
|
Anmolpreet singh
|
2620014WL012114
|
Anmolpreet singh
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205199
|
|
ANMOLPREET SINGH U/G SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
PATTI-14
|
PB-20-014-012-001/30
(BURJ DEVA SINGH)
|
2620014000NRG24220320240238733
|
27/03/2024
|
Amreek Singh
|
2620014WL012114
|
Amreek Singh
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205185
|
|
AMRIK SINGH S/O JASSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
PATTI-14
|
PB-20-014-012-001/35
(BURJ DEVA SINGH)
|
2620014000NRG24220320240238735
|
27/03/2024
|
Agreed singh
|
2620014WL012114
|
Agreed singh
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205190
|
|
AMRIK SINGH S/O DARA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11286
|
11286
|
|
|
|
|
|
|
|
|
105
|
PATTI-14
|
PB-20-014-012-001/2
(BURJ DEVA SINGH)
|
2620014000NRG24220320240238716
|
27/03/2024
|
mukhtiar singh
|
2620014WL012114
|
mukhtiar singh
|
00354
|
PUNB0037200
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205130
|
|
MUKHTAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110
|
110
|
|
|
|
|
|
|
|
|
106
|
PATTI-14
|
PB-03-011-065-001/78
()
|
2603011000NRG24210320240895782
|
27/03/2024
|
Sumanpreet kaur
|
2603011WL028417
|
Sumanpreet kaur
|
00354
|
PUNB0106500
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205111
|
|
SUMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110
|
110
|
|
|
|
|
|
|
|
|
107
|
PATTI-14
|
PB-20-014-003-001/212
(ALIPUR)
|
2620014000NRG24210320240237278
|
27/03/2024
|
Baaj singh
|
2620014WL012043
|
Baaj singh
|
00415
|
SBIN0007555
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205143
|
|
MR BAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110
|
110
|
|
|
|
|
|
|
|
|
108
|
PATTI-14
|
PB-20-014-012-001/201
(BURJ DEVA SINGH)
|
2620014000NRG24220320240238720
|
27/03/2024
|
Sukhvant kaur
|
2620014WL012114
|
Sukhvant kaur
|
00415
|
SBIN0010744
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205144
|
|
MRS SUKHVANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110
|
110
|
|
|
|
|
|
|
|
|
109
|
PATTI-14
|
PB-20-014-003-001/275
(ALIPUR)
|
2620014000NRG24210320240237311
|
27/03/2024
|
Harjit singh
|
2620014WL012043
|
Harjit singh
|
00415
|
SBIN0050158
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205178
|
|
HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110
|
110
|
|
|
|
|
|
|
|
|
110
|
PATTI-14
|
PB-20-014-003-001/260
(ALIPUR)
|
2620014000NRG24210320240237299
|
27/03/2024
|
Mohan singh
|
2620014WL012043
|
Mohan singh
|
00468
|
UBIN0560731
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205177
|
|
JATINDER KAUR DO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110
|
110
|
|
|
|
|
|
|
|
|
111
|
PATTI-14
|
PB-03-011-065-001/88
()
|
2603011000NRG24210320240895787
|
27/03/2024
|
Gurmeet kaur
|
2603011WL028417
|
Gurmeet kaur
|
00688
|
FINO0001001
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156205112
|
|
Gurmeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110
|
110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47663
|
47663
|
|
|
|
|
|
|
|