|
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-20-014-046-001/277
(NATHUCHAK)
|
2620014000NRG24290220240222604
|
05/03/2024
|
Sikander singh
|
2620014WL011335
|
Sikander singh
|
00032
|
UTIB0000416
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3103749559
|
|
SIKANDER SINGH
|
AXIS BANK(607153)
|
|
2
|
PATTI-14
|
PB-20-015-023-001/18
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24050320240227656
|
05/03/2024
|
HARPAL SINGH
|
2620015WL011501
|
HARPAL SINGH
|
00032
|
UTIB0000416
|
180
|
180
|
Processed
|
19/04/2024
|
|
3103749557
|
|
HARPAL SINGH S/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
PATTI-14
|
PB-20-015-023-001/22
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24050320240227657
|
05/03/2024
|
RASHPAL SINGH
|
2620015WL011501
|
RASHPAL SINGH
|
00032
|
UTIB0000416
|
180
|
180
|
Processed
|
19/04/2024
|
|
3103749558
|
|
RASHPAL SINGH S/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3087
|
3087
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-007-001/100
(BATHEBHAINI)
|
2620014000NRG24040320240226750
|
05/03/2024
|
Gurjant singh
|
2620014WL011474
|
Gurjant singh
|
00045
|
BARB0PATTAR
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749626
|
|
GURJANT SINGH
|
BANK OF BARODA(606985)
|
|
5
|
PATTI-14
|
PB-20-014-007-001/105
(BATHEBHAINI)
|
2620014000NRG24040320240226754
|
05/03/2024
|
Daljit singh
|
2620014WL011474
|
Daljit singh
|
00045
|
BARB0PATTAR
|
60
|
60
|
Rejected
|
19/04/2024
|
|
3103749627
|
A/c Blocked or Frozen
|
|
|
|
6
|
PATTI-14
|
PB-20-014-007-001/164
(BATHEBHAINI)
|
2620014000NRG24040320240226767
|
05/03/2024
|
Salwinder Kaur
|
2620014WL011474
|
Salwinder Kaur
|
00045
|
BARB0PATTAR
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749511
|
|
SALWINDER KAUR WO PARSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
PATTI-14
|
PB-20-014-067-001/1
(TALWANDI MOHAR SINGH)
|
2620014000NRG24040320240226700
|
05/03/2024
|
Sarwan Singh
|
2620014WL011473
|
Sarwan Singh
|
00045
|
BARB0PATTAR
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749506
|
|
SRWN SINGH
|
BANK OF BARODA(606985)
|
|
8
|
PATTI-14
|
PB-20-014-067-001/164
(TALWANDI MOHAR SINGH)
|
2620014000NRG24040320240226729
|
05/03/2024
|
Kawaljit Kaur
|
2620014WL011473
|
Kawaljit Kaur
|
00045
|
BARB0PATTAR
|
60
|
60
|
Rejected
|
19/04/2024
|
|
3103749509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
PATTI-14
|
PB-20-014-067-001/211
(TALWANDI MOHAR SINGH)
|
2620014000NRG24040320240226730
|
05/03/2024
|
Lakhwinder Singh
|
2620014WL011473
|
Lakhwinder Singh
|
00045
|
BARB0PATTAR
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749504
|
|
LAKHWINDER SINGH SO HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
PATTI-14
|
PB-20-014-067-001/212
(TALWANDI MOHAR SINGH)
|
2620014000NRG24040320240226731
|
05/03/2024
|
Manjinder Singh
|
2620014WL011473
|
Manjinder Singh
|
00045
|
BARB0PATTAR
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749502
|
|
MANJINDER SINGH SO HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
PATTI-14
|
PB-20-014-067-001/215
(TALWANDI MOHAR SINGH)
|
2620014000NRG24040320240226732
|
05/03/2024
|
Nishan Singh
|
2620014WL011473
|
Nishan Singh
|
00045
|
BARB0PATTAR
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749505
|
|
ISHAN SINGH
|
BANK OF BARODA(606985)
|
|
12
|
PATTI-14
|
PB-20-014-067-001/234
(TALWANDI MOHAR SINGH)
|
2620014000NRG24040320240226739
|
05/03/2024
|
Harjit Kaur
|
2620014WL011473
|
Harjit Kaur
|
00045
|
BARB0PATTAR
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749628
|
|
HARJIT KAUR
|
BANK OF BARODA(606985)
|
|
13
|
PATTI-14
|
PB-20-014-067-001/235
(TALWANDI MOHAR SINGH)
|
2620014000NRG24040320240226740
|
05/03/2024
|
Surjit Kaur
|
2620014WL011473
|
Surjit Kaur
|
00045
|
BARB0PATTAR
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749564
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PATTI-14
|
PB-20-014-067-001/236
(TALWANDI MOHAR SINGH)
|
2620014000NRG24040320240226741
|
05/03/2024
|
Sukhjit Kaur
|
2620014WL011473
|
Sukhjit Kaur
|
00045
|
BARB0PATTAR
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749629
|
|
SUKHJIT KAUR
|
BANK OF BARODA(606985)
|
|
15
|
PATTI-14
|
PB-20-014-067-001/240
(TALWANDI MOHAR SINGH)
|
2620014000NRG24040320240226742
|
05/03/2024
|
Joban Singh
|
2620014WL011473
|
Joban Singh
|
00045
|
BARB0PATTAR
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749630
|
|
JOBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PATTI-14
|
PB-20-014-067-001/245
(TALWANDI MOHAR SINGH)
|
2620014000NRG24040320240226743
|
05/03/2024
|
Ramandeep Kaur
|
2620014WL011473
|
Ramandeep Kaur
|
00045
|
BARB0PATTAR
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749503
|
|
KASHMIR KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
PATTI-14
|
PB-20-014-067-001/254
(TALWANDI MOHAR SINGH)
|
2620014000NRG24040320240226744
|
05/03/2024
|
Gurwinder Singh
|
2620014WL011473
|
Gurwinder Singh
|
00045
|
BARB0PATTAR
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749507
|
|
GURWINDER SINGH
|
BANK OF BARODA(606985)
|
|
18
|
PATTI-14
|
PB-20-014-067-001/259
(TALWANDI MOHAR SINGH)
|
2620014000NRG24040320240226745
|
05/03/2024
|
Amrik Singh
|
2620014WL011473
|
Amrik Singh
|
00045
|
BARB0PATTAR
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749508
|
|
AMRIK SINGH
|
BANK OF BARODA(606985)
|
|
19
|
PATTI-14
|
PB-20-014-067-001/261
(TALWANDI MOHAR SINGH)
|
2620014000NRG24040320240226746
|
05/03/2024
|
Parvinder Kaur
|
2620014WL011473
|
Parvinder Kaur
|
00045
|
BARB0PATTAR
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749510
|
|
PARVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
20
|
PATTI-14
|
PB-20-014-046-001/279
(NATHUCHAK)
|
2620014000NRG24290220240222606
|
05/03/2024
|
Paramjit singh
|
2620014WL011335
|
Paramjit singh
|
00089
|
CBIN0280343
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3103749603
|
|
MR PARMJIT SINGH SO BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
21
|
PATTI-14
|
PB-20-014-067-001/121
(TALWANDI MOHAR SINGH)
|
2620014000NRG24040320240226706
|
05/03/2024
|
Baljit Singh
|
2620014WL011473
|
Baljit Singh
|
00152
|
HDFC0001824
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749606
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
PATTI-14
|
PB-20-014-067-001/122
(TALWANDI MOHAR SINGH)
|
2620014000NRG24040320240226707
|
05/03/2024
|
Gurtar Singh
|
2620014WL011473
|
Gurtar Singh
|
00152
|
HDFC0001824
|
60
|
60
|
Rejected
|
19/04/2024
|
|
3103749612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
PATTI-14
|
PB-20-014-067-001/123
(TALWANDI MOHAR SINGH)
|
2620014000NRG24040320240226708
|
05/03/2024
|
Charanjit Kaur
|
2620014WL011473
|
Charanjit Kaur
|
00152
|
HDFC0001824
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749607
|
|
SURJIT SINGH AND CHARANJIT KAUR SO TEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PATTI-14
|
PB-20-014-067-001/125
(TALWANDI MOHAR SINGH)
|
2620014000NRG24040320240226709
|
05/03/2024
|
Virsa Singh
|
2620014WL011473
|
Virsa Singh
|
00152
|
HDFC0001824
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749617
|
|
VIRSA SINGH
|
HDFC BANK LTD(607152)
|
|
25
|
PATTI-14
|
PB-20-014-067-001/127
(TALWANDI MOHAR SINGH)
|
2620014000NRG24040320240226710
|
05/03/2024
|
Gurjant Singh
|
2620014WL011473
|
Gurjant Singh
|
00152
|
HDFC0001824
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749614
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
26
|
PATTI-14
|
PB-20-014-067-001/128
(TALWANDI MOHAR SINGH)
|
2620014000NRG24040320240226711
|
05/03/2024
|
Hardeep Singh
|
2620014WL011473
|
Hardeep Singh
|
00152
|
HDFC0001824
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749566
|
|
HARDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
27
|
PATTI-14
|
PB-20-014-067-001/129
(TALWANDI MOHAR SINGH)
|
2620014000NRG24040320240226712
|
05/03/2024
|
Karnail Singh
|
2620014WL011473
|
Karnail Singh
|
00152
|
HDFC0001824
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749565
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
28
|
PATTI-14
|
PB-20-014-067-001/135
(TALWANDI MOHAR SINGH)
|
2620014000NRG24040320240226713
|
05/03/2024
|
Jasbir Kaur
|
2620014WL011473
|
Jasbir Kaur
|
00152
|
HDFC0001824
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749615
|
|
JASBIR KAUR
|
IDBI BANK(607095)
|
|
29
|
PATTI-14
|
PB-20-014-067-001/136
(TALWANDI MOHAR SINGH)
|
2620014000NRG24040320240226714
|
05/03/2024
|
Jagir Singh
|
2620014WL011473
|
Jagir Singh
|
00152
|
HDFC0001824
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749616
|
|
JAGIR SINGH S/O MAHINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
30
|
PATTI-14
|
PB-20-014-067-001/137
(TALWANDI MOHAR SINGH)
|
2620014000NRG24040320240226715
|
05/03/2024
|
Rajwant Kaur
|
2620014WL011473
|
Rajwant Kaur
|
00152
|
HDFC0001824
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749613
|
|
RAJWANT KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
PATTI-14
|
PB-20-014-067-001/139
(TALWANDI MOHAR SINGH)
|
2620014000NRG24040320240226716
|
05/03/2024
|
Paramjit Kaur
|
2620014WL011473
|
Paramjit Kaur
|
00152
|
HDFC0001824
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749618
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
PATTI-14
|
PB-20-014-067-001/140
(TALWANDI MOHAR SINGH)
|
2620014000NRG24040320240226717
|
05/03/2024
|
Balvir Kaur
|
2620014WL011473
|
Balvir Kaur
|
00152
|
HDFC0001824
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749619
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PATTI-14
|
PB-20-014-067-001/150
(TALWANDI MOHAR SINGH)
|
2620014000NRG24040320240226721
|
05/03/2024
|
Nirmal Singh
|
2620014WL011473
|
Nirmal Singh
|
00152
|
HDFC0001824
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749611
|
|
NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
PATTI-14
|
PB-20-015-023-001/31
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24050320240227665
|
05/03/2024
|
GURCHAIT SINGH
|
2620015WL011501
|
GURCHAIT SINGH
|
00152
|
HDFC0001824
|
180
|
180
|
Processed
|
19/04/2024
|
|
3103749621
|
|
GURCHET SINGH
|
HDFC BANK LTD(607152)
|
|
35
|
PATTI-14
|
PB-20-015-023-001/58
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24050320240227674
|
05/03/2024
|
HARPAL SINGH
|
2620015WL011501
|
HARPAL SINGH
|
00152
|
HDFC0001824
|
180
|
180
|
Processed
|
19/04/2024
|
|
3103749620
|
|
HARBHAL SINGH
|
HDFC BANK LTD(607152)
|
|
36
|
PATTI-14
|
PB-20-015-023-001/73
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24050320240227676
|
05/03/2024
|
Harjinder Kaur
|
2620015WL011501
|
Harjinder Kaur
|
00152
|
HDFC0001824
|
180
|
180
|
Processed
|
19/04/2024
|
|
3103749622
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
37
|
PATTI-14
|
PB-20-014-067-001/146
(TALWANDI MOHAR SINGH)
|
2620014000NRG24040320240226718
|
05/03/2024
|
Gursahib Singh
|
2620014WL011473
|
Gursahib Singh
|
00152
|
HDFC0003145
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749610
|
|
GURSAHIB SINGH
|
HDFC BANK LTD(607152)
|
|
38
|
PATTI-14
|
PB-20-014-067-001/148
(TALWANDI MOHAR SINGH)
|
2620014000NRG24040320240226719
|
05/03/2024
|
Salwinder Singh
|
2620014WL011473
|
Salwinder Singh
|
00152
|
HDFC0003145
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749609
|
|
MS SALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATTI-14
|
PB-20-014-067-001/151
(TALWANDI MOHAR SINGH)
|
2620014000NRG24040320240226722
|
05/03/2024
|
Jagjit Singh
|
2620014WL011473
|
Jagjit Singh
|
00152
|
HDFC0003145
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749608
|
|
JAGJIT SINGH
|
HDFC BANK LTD(607152)
|
|
40
|
PATTI-14
|
PB-20-015-023-001/32
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24050320240227666
|
05/03/2024
|
BIKRAM SINGH
|
2620015WL011501
|
BIKRAM SINGH
|
00152
|
HDFC0003145
|
180
|
180
|
Processed
|
19/04/2024
|
|
3103749567
|
|
KULWANT KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
41
|
PATTI-14
|
PB-20-014-007-001/101
(BATHEBHAINI)
|
2620014000NRG24040320240226751
|
05/03/2024
|
HARDEEP SINGH
|
2620014WL011474
|
HARDEEP SINGH
|
00176
|
IDIB000P622
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749624
|
|
HARDEEP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PATTI-14
|
PB-20-014-007-001/102
(BATHEBHAINI)
|
2620014000NRG24040320240226752
|
05/03/2024
|
SURJIT KAUR
|
2620014WL011474
|
SURJIT KAUR
|
00176
|
IDIB000P622
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749536
|
|
SURJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
43
|
PATTI-14
|
PB-20-014-007-001/117
(BATHEBHAINI)
|
2620014000NRG24040320240226758
|
05/03/2024
|
Manjeet Kaur
|
2620014WL011474
|
Manjeet Kaur
|
00176
|
IDIB000P622
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749623
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PATTI-14
|
PB-20-014-007-001/189
(BATHEBHAINI)
|
2620014000NRG24040320240226770
|
05/03/2024
|
Manjinder Singh
|
2620014WL011474
|
Manjinder Singh
|
00176
|
IDIB000P622
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749625
|
|
Manjinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
45
|
PATTI-14
|
PB-20-014-037-001/204
(KAIRON)
|
2620014000NRG24290220240222588
|
05/03/2024
|
Harpal singh
|
2620014WL011335
|
Harpal singh
|
00349
|
PSIB0000128
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103749579
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
PATTI-14
|
PB-20-014-046-001/210
(NATHUCHAK)
|
2620014000NRG24290220240222592
|
05/03/2024
|
Dilbag singh
|
2620014WL011335
|
Dilbag singh
|
00349
|
PSIB0000128
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103749580
|
|
DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
47
|
PATTI-14
|
PB-20-014-007-001/157
(BATHEBHAINI)
|
2620014000NRG24040320240226765
|
05/03/2024
|
Lakhvir Singh
|
2620014WL011474
|
Lakhvir Singh
|
00349
|
PSIB0000309
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749576
|
|
LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
PATTI-14
|
PB-20-014-067-001/153
(TALWANDI MOHAR SINGH)
|
2620014000NRG24040320240226723
|
05/03/2024
|
Baj Singh
|
2620014WL011473
|
Baj Singh
|
00349
|
PSIB0000309
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749586
|
|
BAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
PATTI-14
|
PB-20-014-067-001/154
(TALWANDI MOHAR SINGH)
|
2620014000NRG24040320240226724
|
05/03/2024
|
Mukhtar Singh
|
2620014WL011473
|
Mukhtar Singh
|
00349
|
PSIB0000309
|
60
|
60
|
Rejected
|
19/04/2024
|
|
3103749585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
50
|
PATTI-14
|
PB-20-014-067-001/155
(TALWANDI MOHAR SINGH)
|
2620014000NRG24040320240226725
|
05/03/2024
|
Jasbir Singh
|
2620014WL011473
|
Jasbir Singh
|
00352
|
PUNB0PGB003
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749539
|
|
JASBIR SINGH S/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
PATTI-14
|
PB-20-014-067-001/221
(TALWANDI MOHAR SINGH)
|
2620014000NRG24040320240226735
|
05/03/2024
|
Gurjant Singh
|
2620014WL011473
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749541
|
|
GURJANT SINGH S/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
PATTI-14
|
PB-20-014-067-001/96
(TALWANDI MOHAR SINGH)
|
2620014000NRG24040320240226748
|
05/03/2024
|
Sandeep Kaur
|
2620014WL011473
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749543
|
|
SANDEEP KAUR
|
AXIS BANK(607153)
|
|
53
|
PATTI-14
|
PB-20-015-023-001/11
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24050320240227651
|
05/03/2024
|
Balbir Singh
|
2620015WL011501
|
Balbir Singh
|
00352
|
PUNB0PGB003
|
180
|
180
|
Processed
|
19/04/2024
|
|
3103749540
|
|
BALBIR SINGH S/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
PATTI-14
|
PB-20-015-023-001/116
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24050320240227652
|
05/03/2024
|
jagsher singh
|
2620015WL011501
|
jagsher singh
|
00352
|
PUNB0PGB003
|
180
|
180
|
Processed
|
19/04/2024
|
|
3103749542
|
|
JAGSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PATTI-14
|
PB-20-015-023-001/12
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24050320240227653
|
05/03/2024
|
SEWAWA SINGH
|
2620015WL011501
|
SEWAWA SINGH
|
00352
|
PUNB0PGB003
|
180
|
180
|
Processed
|
19/04/2024
|
|
3103749548
|
|
SUHAWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
PATTI-14
|
PB-20-015-023-001/14
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24050320240227654
|
05/03/2024
|
SUKHDEV SINGH
|
2620015WL011501
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
180
|
180
|
Processed
|
19/04/2024
|
|
3103749549
|
|
SUKHDEV SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
PATTI-14
|
PB-20-015-023-001/16
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24050320240227655
|
05/03/2024
|
JOGINDER SINGH
|
2620015WL011501
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
180
|
180
|
Processed
|
19/04/2024
|
|
3103749553
|
|
JUGINDER SINGH S/O BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
PATTI-14
|
PB-20-015-023-001/24
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24050320240227658
|
05/03/2024
|
SURJEET SINGH
|
2620015WL011501
|
SURJEET SINGH
|
00352
|
PUNB0PGB003
|
180
|
180
|
Processed
|
19/04/2024
|
|
3103749554
|
|
SURJIT SINGH SO GURBACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
PATTI-14
|
PB-20-015-023-001/25
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24050320240227660
|
05/03/2024
|
SUKHJINDER SINGH
|
2620015WL011501
|
SUKHJINDER SINGH
|
00352
|
PUNB0PGB003
|
180
|
180
|
Processed
|
19/04/2024
|
|
3103749538
|
|
Sukhjinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PATTI-14
|
PB-20-015-023-001/26
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24050320240227663
|
05/03/2024
|
SAROOP SINGH
|
2620015WL011501
|
SAROOP SINGH
|
00352
|
PUNB0PGB003
|
180
|
180
|
Processed
|
19/04/2024
|
|
3103749537
|
|
SAROOP SINGH S/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
PATTI-14
|
PB-20-015-023-001/29
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24050320240227664
|
05/03/2024
|
JAGROOP SINGH
|
2620015WL011501
|
JAGROOP SINGH
|
00352
|
PUNB0PGB003
|
180
|
180
|
Processed
|
19/04/2024
|
|
3103749545
|
|
JAGROOP SINGH
|
HDFC BANK LTD(607152)
|
|
62
|
PATTI-14
|
PB-20-015-023-001/34
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24050320240227667
|
05/03/2024
|
KULDEEP SINGH
|
2620015WL011501
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
180
|
180
|
Processed
|
19/04/2024
|
|
3103749560
|
|
KULDIP SINGH S/O NARAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
PATTI-14
|
PB-20-015-023-001/35
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24050320240227668
|
05/03/2024
|
PARGAT SINGH
|
2620015WL011501
|
PARGAT SINGH
|
00352
|
PUNB0PGB003
|
180
|
180
|
Processed
|
19/04/2024
|
|
3103749546
|
|
PARGAT SINGH
|
HDFC BANK LTD(607152)
|
|
64
|
PATTI-14
|
PB-20-015-023-001/38
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24050320240227669
|
05/03/2024
|
JOGINDER SINGH
|
2620015WL011501
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
180
|
180
|
Processed
|
19/04/2024
|
|
3103749544
|
|
JOGINDER SINGH
|
HDFC BANK LTD(607152)
|
|
65
|
PATTI-14
|
PB-20-015-023-001/4
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24050320240227670
|
05/03/2024
|
BALJIT SINGH
|
2620015WL011501
|
BALJIT SINGH
|
00352
|
PUNB0PGB003
|
180
|
180
|
Processed
|
19/04/2024
|
|
3103749550
|
|
BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
PATTI-14
|
PB-20-015-023-001/5
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24050320240227671
|
05/03/2024
|
TARSEM SINGH
|
2620015WL011501
|
TARSEM SINGH
|
00352
|
PUNB0PGB003
|
180
|
180
|
Processed
|
19/04/2024
|
|
3103749552
|
|
TARSEM SINGH S/O HEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
PATTI-14
|
PB-20-015-023-001/50
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24050320240227672
|
05/03/2024
|
GURBHINDER SINGH
|
2620015WL011501
|
GURBHINDER SINGH
|
00352
|
PUNB0PGB003
|
180
|
180
|
Processed
|
19/04/2024
|
|
3103749555
|
|
GURBHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PATTI-14
|
PB-20-015-023-001/57
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24050320240227673
|
05/03/2024
|
KULDEEP SINGH
|
2620015WL011501
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
180
|
180
|
Processed
|
19/04/2024
|
|
3103749556
|
|
KULDIP SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
PATTI-14
|
PB-20-015-023-001/7
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24050320240227675
|
05/03/2024
|
SUKHWANT SINGH
|
2620015WL011501
|
SUKHWANT SINGH
|
00352
|
PUNB0PGB003
|
180
|
180
|
Processed
|
19/04/2024
|
|
3103749547
|
|
SUKHWANT SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
PATTI-14
|
PB-20-015-023-001/9
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24050320240227677
|
05/03/2024
|
BALKAR SINGH
|
2620015WL011501
|
BALKAR SINGH
|
00352
|
PUNB0PGB003
|
180
|
180
|
Processed
|
19/04/2024
|
|
3103749551
|
|
BALKAR SINGH S/O BALVIR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
71
|
PATTI-14
|
PB-20-014-007-001/107
(BATHEBHAINI)
|
2620014000NRG24040320240226755
|
05/03/2024
|
GURMEET KAUR
|
2620014WL011474
|
GURMEET KAUR
|
00354
|
PUNB0020810
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749583
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
PATTI-14
|
PB-20-014-007-001/136
(BATHEBHAINI)
|
2620014000NRG24040320240226759
|
05/03/2024
|
Harjinder Singh
|
2620014WL011474
|
Harjinder Singh
|
00354
|
PUNB0020810
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749577
|
|
HARJINDER SINGH SO DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PATTI-14
|
PB-20-014-007-001/93
(BATHEBHAINI)
|
2620014000NRG24040320240226774
|
05/03/2024
|
BALWINDER KAUR
|
2620014WL011474
|
BALWINDER KAUR
|
00354
|
PUNB0020810
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749584
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATTI-14
|
PB-20-014-046-001/237
(NATHUCHAK)
|
2620014000NRG24290220240222594
|
05/03/2024
|
Gurmeet kaur
|
2620014WL011335
|
Gurmeet kaur
|
00354
|
PUNB0020810
|
1498
|
1498
|
Processed
|
19/04/2024
|
|
3103749581
|
|
GURMEET KAUR D O PUN
|
BANK OF BARODA(606985)
|
|
75
|
PATTI-14
|
PB-20-014-046-001/260
(NATHUCHAK)
|
2620014000NRG24290220240222600
|
05/03/2024
|
Komal kaur
|
2620014WL011335
|
Komal kaur
|
00354
|
PUNB0020810
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3103749582
|
|
MISS KOMAL KAUR UG RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATTI-14
|
PB-20-014-046-001/283
(NATHUCHAK)
|
2620014000NRG24290220240222607
|
05/03/2024
|
Bimla kaur
|
2620014WL011335
|
Bimla kaur
|
00354
|
PUNB0020810
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3103749578
|
|
MISS BIBLA KAUR DO BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7435
|
7435
|
|
|
|
|
|
|
|
|
77
|
PATTI-14
|
PB-20-014-007-001/138
(BATHEBHAINI)
|
2620014000NRG24040320240226760
|
05/03/2024
|
Arjan Singh
|
2620014WL011474
|
Arjan Singh
|
00354
|
PUNB0038200
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749588
|
|
ARJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PATTI-14
|
PB-20-014-046-001/143
(NATHUCHAK)
|
2620014000NRG24290220240222589
|
05/03/2024
|
RESAM SINGH
|
2620014WL011335
|
RESAM SINGH
|
00354
|
PUNB0038200
|
2716
|
2716
|
Processed
|
19/04/2024
|
|
3103749587
|
|
RESHAM SINGH
|
BANK OF BARODA(606985)
|
|
79
|
PATTI-14
|
PB-20-014-067-001/115
(TALWANDI MOHAR SINGH)
|
2620014000NRG24040320240226704
|
05/03/2024
|
Sukhwinder Singh
|
2620014WL011473
|
Sukhwinder Singh
|
00354
|
PUNB0038200
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749593
|
|
SUKHWINDER SINGH SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PATTI-14
|
PB-20-014-067-001/117
(TALWANDI MOHAR SINGH)
|
2620014000NRG24040320240226705
|
05/03/2024
|
gurwinder singh
|
2620014WL011473
|
gurwinder singh
|
00354
|
PUNB0038200
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749594
|
|
GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2896
|
2896
|
|
|
|
|
|
|
|
|
81
|
PATTI-14
|
PB-20-014-067-001/1
(TALWANDI MOHAR SINGH)
|
2620014000NRG24040320240226699
|
05/03/2024
|
Nirmal Kaur
|
2620014WL011473
|
Nirmal Kaur
|
00354
|
PUNB0067200
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749574
|
|
NIRMAL KAUR
|
AXIS BANK(607153)
|
|
82
|
PATTI-14
|
PB-20-014-067-001/10
(TALWANDI MOHAR SINGH)
|
2620014000NRG24040320240226701
|
05/03/2024
|
Shindo
|
2620014WL011473
|
Shindo
|
00354
|
PUNB0067200
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749589
|
|
Sindo ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PATTI-14
|
PB-20-014-067-001/10
(TALWANDI MOHAR SINGH)
|
2620014000NRG24040320240226702
|
05/03/2024
|
Soma
|
2620014WL011473
|
Soma
|
00354
|
PUNB0067200
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749596
|
|
SEEMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PATTI-14
|
PB-20-014-067-001/114
(TALWANDI MOHAR SINGH)
|
2620014000NRG24040320240226703
|
05/03/2024
|
Sukha Singh
|
2620014WL011473
|
Sukha Singh
|
00354
|
PUNB0067200
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749595
|
|
SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PATTI-14
|
PB-20-014-067-001/149
(TALWANDI MOHAR SINGH)
|
2620014000NRG24040320240226720
|
05/03/2024
|
Judge Singh
|
2620014WL011473
|
Judge Singh
|
00354
|
PUNB0067200
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749591
|
|
JUDGE SINGH SO RASAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PATTI-14
|
PB-20-014-067-001/159
(TALWANDI MOHAR SINGH)
|
2620014000NRG24040320240226726
|
05/03/2024
|
Resham Singh
|
2620014WL011473
|
Resham Singh
|
00354
|
PUNB0067200
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749598
|
|
RESHAM SINGH
|
AXIS BANK(607153)
|
|
87
|
PATTI-14
|
PB-20-014-067-001/160
(TALWANDI MOHAR SINGH)
|
2620014000NRG24040320240226727
|
05/03/2024
|
Tarsem Singh
|
2620014WL011473
|
Tarsem Singh
|
00354
|
PUNB0067200
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749575
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PATTI-14
|
PB-20-014-067-001/162
(TALWANDI MOHAR SINGH)
|
2620014000NRG24040320240226728
|
05/03/2024
|
Ranjit Singh
|
2620014WL011473
|
Ranjit Singh
|
00354
|
PUNB0067200
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749600
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PATTI-14
|
PB-20-014-067-001/218
(TALWANDI MOHAR SINGH)
|
2620014000NRG24040320240226734
|
05/03/2024
|
Gurjant Singh
|
2620014WL011473
|
Gurjant Singh
|
00354
|
PUNB0067200
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749590
|
|
GURJANT SINGH S/O RANDHEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PATTI-14
|
PB-20-014-067-001/222
(TALWANDI MOHAR SINGH)
|
2620014000NRG24040320240226736
|
05/03/2024
|
Amandeep Singh
|
2620014WL011473
|
Amandeep Singh
|
00354
|
PUNB0067200
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749597
|
|
AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PATTI-14
|
PB-20-014-067-001/225
(TALWANDI MOHAR SINGH)
|
2620014000NRG24040320240226737
|
05/03/2024
|
Chamkaur Singh
|
2620014WL011473
|
Chamkaur Singh
|
00354
|
PUNB0067200
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749592
|
|
CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PATTI-14
|
PB-20-014-067-001/226
(TALWANDI MOHAR SINGH)
|
2620014000NRG24040320240226738
|
05/03/2024
|
Narain Singh
|
2620014WL011473
|
Narain Singh
|
00354
|
PUNB0067200
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749599
|
|
NARIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PATTI-14
|
PB-20-014-067-001/92
(TALWANDI MOHAR SINGH)
|
2620014000NRG24040320240226747
|
05/03/2024
|
Harjinder Singh
|
2620014WL011473
|
Harjinder Singh
|
00354
|
PUNB0067200
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749573
|
|
HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PATTI-14
|
PB-20-014-067-001/99
(TALWANDI MOHAR SINGH)
|
2620014000NRG24040320240226749
|
05/03/2024
|
Simran Kaur
|
2620014WL011473
|
Simran Kaur
|
00354
|
PUNB0067200
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749572
|
|
SIMRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
95
|
PATTI-14
|
PB-20-015-023-001/244
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24050320240227659
|
05/03/2024
|
Kulwant Kaur
|
2620015WL011501
|
Kulwant Kaur
|
00354
|
PUNB0074200
|
180
|
180
|
Processed
|
19/04/2024
|
|
3103749569
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
PATTI-14
|
PB-20-015-023-001/250
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24050320240227661
|
05/03/2024
|
Sukhjit kaur
|
2620015WL011501
|
Sukhjit kaur
|
00354
|
PUNB0074200
|
180
|
180
|
Processed
|
19/04/2024
|
|
3103749570
|
|
SUKHJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
PATTI-14
|
PB-20-015-023-001/251
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24050320240227662
|
05/03/2024
|
Kulbir Singh
|
2620015WL011501
|
Kulbir Singh
|
00354
|
PUNB0074200
|
180
|
180
|
Processed
|
19/04/2024
|
|
3103749571
|
|
KULBIR SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
98
|
PATTI-14
|
PB-20-014-067-001/216
(TALWANDI MOHAR SINGH)
|
2620014000NRG24040320240226733
|
05/03/2024
|
Amritpal Singh
|
2620014WL011473
|
Amritpal Singh
|
00415
|
SBIN0007555
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749602
|
|
AMRITPAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
99
|
PATTI-14
|
PB-20-014-007-001/112
(BATHEBHAINI)
|
2620014000NRG24040320240226757
|
05/03/2024
|
Nishan Singh
|
2620014WL011474
|
Nishan Singh
|
00415
|
SBIN0050158
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749568
|
|
MR NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATTI-14
|
PB-20-014-007-001/155
(BATHEBHAINI)
|
2620014000NRG24040320240226763
|
05/03/2024
|
Lakhwinder Singh
|
2620014WL011474
|
Lakhwinder Singh
|
00415
|
SBIN0050158
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749512
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
101
|
PATTI-14
|
PB-20-014-046-001/204
(NATHUCHAK)
|
2620014000NRG24290220240222590
|
05/03/2024
|
Amritpal singh
|
2620014WL011335
|
Amritpal singh
|
00415
|
SBIN0050447
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103749562
|
|
MASTER AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATTI-14
|
PB-20-014-046-001/205
(NATHUCHAK)
|
2620014000NRG24290220240222591
|
05/03/2024
|
Pushpa devi
|
2620014WL011335
|
Pushpa devi
|
00415
|
SBIN0050447
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103749561
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATTI-14
|
PB-20-014-046-001/212
(NATHUCHAK)
|
2620014000NRG24290220240222593
|
05/03/2024
|
Jaswant singh
|
2620014WL011335
|
Jaswant singh
|
00415
|
SBIN0050447
|
1498
|
1498
|
Processed
|
19/04/2024
|
|
3103749604
|
|
MR JASWANT SINGH SO HAZARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATTI-14
|
PB-20-014-046-001/238
(NATHUCHAK)
|
2620014000NRG24290220240222595
|
05/03/2024
|
Harpreet kaur
|
2620014WL011335
|
Harpreet kaur
|
00415
|
SBIN0050447
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103749601
|
|
Harpreet kaur
|
INDUSIND BANK(607189)
|
|
105
|
PATTI-14
|
PB-20-014-046-001/239
(NATHUCHAK)
|
2620014000NRG24290220240222596
|
05/03/2024
|
Narinder kaur
|
2620014WL011335
|
Narinder kaur
|
00415
|
SBIN0050447
|
3024
|
3024
|
Processed
|
19/04/2024
|
|
3103749529
|
|
MRS NARINDER KAUR WO MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATTI-14
|
PB-20-014-046-001/241
(NATHUCHAK)
|
2620014000NRG24290220240222597
|
05/03/2024
|
Raj kaur
|
2620014WL011335
|
Raj kaur
|
00415
|
SBIN0050447
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3103749532
|
|
MRS RAJ KAUR W O VIKRAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATTI-14
|
PB-20-014-046-001/258
(NATHUCHAK)
|
2620014000NRG24290220240222598
|
05/03/2024
|
Baljeet kaur
|
2620014WL011335
|
Baljeet kaur
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3103749605
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATTI-14
|
PB-20-014-046-001/259
(NATHUCHAK)
|
2620014000NRG24290220240222599
|
05/03/2024
|
Kuldeep kaur
|
2620014WL011335
|
Kuldeep kaur
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3103749535
|
|
MRS KULDEEP KAUR W O RAMANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATTI-14
|
PB-20-014-046-001/273
(NATHUCHAK)
|
2620014000NRG24290220240222601
|
05/03/2024
|
Bimala kaur
|
2620014WL011335
|
Bimala kaur
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3103749530
|
|
MRS BIMLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATTI-14
|
PB-20-014-046-001/275
(NATHUCHAK)
|
2620014000NRG24290220240222602
|
05/03/2024
|
Kawalpreet kaur
|
2620014WL011335
|
Kawalpreet kaur
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3103749531
|
|
MRS KAWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATTI-14
|
PB-20-014-046-001/276
(NATHUCHAK)
|
2620014000NRG24290220240222603
|
05/03/2024
|
Vishal singh
|
2620014WL011335
|
Vishal singh
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3103749525
|
|
MR VISHAL SINGH S O SUKHRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATTI-14
|
PB-20-014-046-001/278
(NATHUCHAK)
|
2620014000NRG24290220240222605
|
05/03/2024
|
Ranjit kaur
|
2620014WL011335
|
Ranjit kaur
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3103749513
|
|
Ranjit kaur
|
INDUSIND BANK(607189)
|
|
113
|
PATTI-14
|
PB-20-014-046-001/284
(NATHUCHAK)
|
2620014000NRG24290220240222608
|
05/03/2024
|
Swinder kaur
|
2620014WL011335
|
Swinder kaur
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3103749534
|
|
MR SHAVINDER KAUR W O BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATTI-14
|
PB-20-014-046-001/294
(NATHUCHAK)
|
2620014000NRG24290220240222609
|
05/03/2024
|
Arshpreet singh
|
2620014WL011335
|
Arshpreet singh
|
00415
|
SBIN0050447
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103749528
|
|
MASTER ARASHPREET SINGH S O BAGICHA SING
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATTI-14
|
PB-20-014-046-001/295
(NATHUCHAK)
|
2620014000NRG24290220240222610
|
05/03/2024
|
Manpreet singh
|
2620014WL011335
|
Manpreet singh
|
00415
|
SBIN0050447
|
2716
|
2716
|
Processed
|
19/04/2024
|
|
3103749527
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATTI-14
|
PB-20-014-046-001/296
(NATHUCHAK)
|
2620014000NRG24290220240222611
|
05/03/2024
|
Amandeep kaur
|
2620014WL011335
|
Amandeep kaur
|
00415
|
SBIN0050447
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103749524
|
|
MISS AMANDEEP KAUR UGS KANWALPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATTI-14
|
PB-20-014-046-001/297
(NATHUCHAK)
|
2620014000NRG24290220240222612
|
05/03/2024
|
Simrandeep Singh
|
2620014WL011335
|
Simrandeep Singh
|
00415
|
SBIN0050447
|
280
|
280
|
Processed
|
19/04/2024
|
|
3103749526
|
|
MR SIMRANDEEP SINGH SO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATTI-14
|
PB-20-014-082-001/498
(LOHKA KHURD)
|
2620014000NRG24290220240222613
|
05/03/2024
|
Harmanpreet Singh
|
2620014WL011335
|
Harmanpreet Singh
|
00415
|
SBIN0050447
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3103749533
|
|
MR HARMANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36912
|
36912
|
|
|
|
|
|
|
|
|
119
|
PATTI-14
|
PB-20-014-007-001/103
(BATHEBHAINI)
|
2620014000NRG24040320240226753
|
05/03/2024
|
SUKHU
|
2620014WL011474
|
SUKHU
|
00468
|
UBIN0560731
|
60
|
60
|
Rejected
|
19/04/2024
|
|
3103749518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
PATTI-14
|
PB-20-014-007-001/110
(BATHEBHAINI)
|
2620014000NRG24040320240226756
|
05/03/2024
|
Sukha Singh
|
2620014WL011474
|
Sukha Singh
|
00468
|
UBIN0560731
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749516
|
|
MR SUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATTI-14
|
PB-20-014-007-001/144
(BATHEBHAINI)
|
2620014000NRG24040320240226761
|
05/03/2024
|
Jasbir Kaur
|
2620014WL011474
|
Jasbir Kaur
|
00468
|
UBIN0560731
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749522
|
|
JASBIR KAUR W/O PARGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
PATTI-14
|
PB-20-014-007-001/154
(BATHEBHAINI)
|
2620014000NRG24040320240226762
|
05/03/2024
|
Lakhwinder Singh
|
2620014WL011474
|
Lakhwinder Singh
|
00468
|
UBIN0560731
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749515
|
|
LAKHWINDER SINGH
|
BANK OF BARODA(606985)
|
|
123
|
PATTI-14
|
PB-20-014-007-001/156
(BATHEBHAINI)
|
2620014000NRG24040320240226764
|
05/03/2024
|
Mukhtiar Singh
|
2620014WL011474
|
Mukhtiar Singh
|
00468
|
UBIN0560731
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749520
|
|
MUKHTIAR SINGH
|
AXIS BANK(607153)
|
|
124
|
PATTI-14
|
PB-20-014-007-001/158
(BATHEBHAINI)
|
2620014000NRG24040320240226766
|
05/03/2024
|
Rani Kaur
|
2620014WL011474
|
Rani Kaur
|
00468
|
UBIN0560731
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749519
|
|
(N) RANI WO BALVINDER SINGH BATHE BHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PATTI-14
|
PB-20-014-007-001/183
(BATHEBHAINI)
|
2620014000NRG24040320240226768
|
05/03/2024
|
Rajwinder kaur
|
2620014WL011474
|
Rajwinder kaur
|
00468
|
UBIN0560731
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749521
|
|
BHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
126
|
PATTI-14
|
PB-20-014-007-001/187
(BATHEBHAINI)
|
2620014000NRG24040320240226769
|
05/03/2024
|
Jarnail Singh
|
2620014WL011474
|
Jarnail Singh
|
00468
|
UBIN0560731
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749517
|
|
JARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PATTI-14
|
PB-20-014-007-001/190
(BATHEBHAINI)
|
2620014000NRG24040320240226771
|
05/03/2024
|
Surjeet Kaur
|
2620014WL011474
|
Surjeet Kaur
|
00468
|
UBIN0560731
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749523
|
|
SURJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
128
|
PATTI-14
|
PB-20-014-007-001/76
(BATHEBHAINI)
|
2620014000NRG24040320240226772
|
05/03/2024
|
SUCHA SINGH
|
2620014WL011474
|
SUCHA SINGH
|
00468
|
UBIN0560731
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749563
|
|
SUCHA SINGH S/O TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
PATTI-14
|
PB-20-014-007-001/91
(BATHEBHAINI)
|
2620014000NRG24040320240226773
|
05/03/2024
|
BALWINDER SINGH
|
2620014WL011474
|
BALWINDER SINGH
|
00468
|
UBIN0560731
|
60
|
60
|
Processed
|
19/04/2024
|
|
3103749514
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62317
|
62317
|
|
|
|
|
|
|
|