|
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-20-014-063-001/102
(THAKURPURA)
|
2620014000NRG24310120240199683
|
02/02/2024
|
BUTA SINGH
|
2620014WL010411
|
BUTA SINGH
|
00032
|
UTIB0000416
|
187
|
187
|
Processed
|
30/03/2024
|
|
2348760717
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PATTI-14
|
PB-20-014-063-001/104
(THAKURPURA)
|
2620014000NRG24310120240199685
|
02/02/2024
|
GURDEV SINGH
|
2620014WL010411
|
GURDEV SINGH
|
00032
|
UTIB0000416
|
187
|
187
|
Processed
|
30/03/2024
|
|
2348760712
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
374
|
374
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-063-001/252
(THAKURPURA)
|
2620014000NRG24310120240199709
|
02/02/2024
|
Gurlal Singh
|
2620014WL010411
|
Gurlal Singh
|
00032
|
UTIB0001475
|
209
|
209
|
Processed
|
30/03/2024
|
|
2348760707
|
|
GURLAL SINGH SO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209
|
209
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-053-001/1542
(SUBHRA)
|
2620014000NRG24310120240199424
|
02/02/2024
|
binder kaur
|
2620014WL010396
|
binder kaur
|
00032
|
UTIB0002371
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760710
|
|
BINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-064-001/123
(THATHIAN KHURD)
|
2620014000NRG24310120240199435
|
02/02/2024
|
Balbir Singh
|
2620014WL010396
|
Balbir Singh
|
00045
|
BARB0PATTAR
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760728
|
|
BALVIR SINGH S/O SAKKTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
PATTI-14
|
PB-20-014-064-001/301
(THATHIAN KHURD)
|
2620014000NRG24310120240199440
|
02/02/2024
|
Jagjit Kaur
|
2620014WL010396
|
Jagjit Kaur
|
00045
|
BARB0PATTAR
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760697
|
|
JAGJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
7
|
PATTI-14
|
PB-20-014-064-001/327
(THATHIAN KHURD)
|
2620014000NRG24310120240199444
|
02/02/2024
|
Gurpreet Singh
|
2620014WL010396
|
Gurpreet Singh
|
00078
|
CNRB0006173
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760729
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-064-001/323
(THATHIAN KHURD)
|
2620014000NRG24310120240199442
|
02/02/2024
|
Manpreet Kaur
|
2620014WL010396
|
Manpreet Kaur
|
00089
|
CBIN0280340
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760689
|
|
Miss. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
9
|
PATTI-14
|
PB-20-014-053-001/1373
(SUBHRA)
|
2620014000NRG24310120240199381
|
02/02/2024
|
Lakhwinder kau
|
2620014WL010396
|
Lakhwinder kau
|
00114
|
UTIB0STTN01
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760651
|
|
LAKHWINDER KAUR W/O GURMIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
10
|
PATTI-14
|
PB-20-014-053-001/1377
(SUBHRA)
|
2620014000NRG24310120240199382
|
02/02/2024
|
jasbir kaur
|
2620014WL010396
|
jasbir kaur
|
00114
|
UTIB0STTN01
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760637
|
|
JASBIR KAUR
|
AXIS BANK(607153)
|
|
11
|
PATTI-14
|
PB-20-014-053-001/1399
(SUBHRA)
|
2620014000NRG24310120240199394
|
02/02/2024
|
Amar Kaur
|
2620014WL010396
|
Amar Kaur
|
00114
|
UTIB0STTN01
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760638
|
|
AMAR KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
12
|
PATTI-14
|
PB-20-014-063-001/100
(THAKURPURA)
|
2620014000NRG24310120240199681
|
02/02/2024
|
ANGREJ SINGH
|
2620014WL010411
|
ANGREJ SINGH
|
00152
|
HDFC0001824
|
187
|
187
|
Processed
|
30/03/2024
|
|
2348760694
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
PATTI-14
|
PB-20-014-063-001/109
(THAKURPURA)
|
2620014000NRG24310120240199689
|
02/02/2024
|
HIRA SINGH
|
2620014WL010411
|
HIRA SINGH
|
00152
|
HDFC0001824
|
187
|
187
|
Processed
|
30/03/2024
|
|
2348760685
|
|
Mr. HEERA SINGH S/O MUKHTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PATTI-14
|
PB-20-014-063-001/110
(THAKURPURA)
|
2620014000NRG24310120240199690
|
02/02/2024
|
KARAMBIR SINGH
|
2620014WL010411
|
KARAMBIR SINGH
|
00152
|
HDFC0001824
|
187
|
187
|
Processed
|
30/03/2024
|
|
2348760654
|
|
KARMBIR SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
PATTI-14
|
PB-20-014-063-001/123
(THAKURPURA)
|
2620014000NRG24310120240199696
|
02/02/2024
|
GURMEET KAUR
|
2620014WL010411
|
GURMEET KAUR
|
00152
|
HDFC0001824
|
198
|
198
|
Processed
|
30/03/2024
|
|
2348760657
|
|
GURMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
16
|
PATTI-14
|
PB-20-014-063-001/127
(THAKURPURA)
|
2620014000NRG24310120240199698
|
02/02/2024
|
JASBIR KAUR
|
2620014WL010411
|
JASBIR KAUR
|
00152
|
HDFC0001824
|
198
|
198
|
Processed
|
30/03/2024
|
|
2348760684
|
|
SURAJ SELF HELP GROUP
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
17
|
PATTI-14
|
PB-20-014-063-001/35
(THAKURPURA)
|
2620014000NRG24310120240199712
|
02/02/2024
|
Nirmal singh
|
2620014WL010411
|
Nirmal singh
|
00152
|
HDFC0001824
|
209
|
209
|
Processed
|
30/03/2024
|
|
2348760655
|
|
NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1166
|
1166
|
|
|
|
|
|
|
|
|
18
|
PATTI-14
|
PB-20-014-064-001/255
(THATHIAN KHURD)
|
2620014000NRG24310120240199438
|
02/02/2024
|
Manpreet Kaur
|
2620014WL010396
|
Manpreet Kaur
|
00152
|
HDFC0002959
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760696
|
|
MANPREET KAUR
|
BANK OF BARODA(606985)
|
|
19
|
PATTI-14
|
PB-20-014-064-001/304
(THATHIAN KHURD)
|
2620014000NRG24310120240199441
|
02/02/2024
|
Gurpreet Singh
|
2620014WL010396
|
Gurpreet Singh
|
00152
|
HDFC0002959
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760695
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
20
|
PATTI-14
|
PB-20-014-064-001/324
(THATHIAN KHURD)
|
2620014000NRG24310120240199443
|
02/02/2024
|
Gurdev Singh
|
2620014WL010396
|
Gurdev Singh
|
00152
|
HDFC0002959
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760727
|
|
GURDEV SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
21
|
PATTI-14
|
PB-20-014-053-001/1379
(SUBHRA)
|
2620014000NRG24310120240199384
|
02/02/2024
|
Balwinder kaur
|
2620014WL010396
|
Balwinder kaur
|
00152
|
HDFC0003389
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760677
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
PATTI-14
|
PB-20-014-053-001/1387
(SUBHRA)
|
2620014000NRG24310120240199387
|
02/02/2024
|
Mandeep kaur
|
2620014WL010396
|
Mandeep kaur
|
00152
|
HDFC0003389
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760667
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
PATTI-14
|
PB-20-014-053-001/1392
(SUBHRA)
|
2620014000NRG24310120240199391
|
02/02/2024
|
Mehakdeep Kaur
|
2620014WL010396
|
Mehakdeep Kaur
|
00152
|
HDFC0003389
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760682
|
|
MEHAKDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
PATTI-14
|
PB-20-014-053-001/1395
(SUBHRA)
|
2620014000NRG24310120240199392
|
02/02/2024
|
Paramjit Kaur
|
2620014WL010396
|
Paramjit Kaur
|
00152
|
HDFC0003389
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760666
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
PATTI-14
|
PB-20-014-053-001/1403
(SUBHRA)
|
2620014000NRG24310120240199397
|
02/02/2024
|
Balwinder Kaur
|
2620014WL010396
|
Balwinder Kaur
|
00152
|
HDFC0003389
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760706
|
|
BALWINDER KAUR
|
AXIS BANK(607153)
|
|
26
|
PATTI-14
|
PB-20-014-053-001/1411
(SUBHRA)
|
2620014000NRG24310120240199402
|
02/02/2024
|
Amandeep Kaur
|
2620014WL010396
|
Amandeep Kaur
|
00152
|
HDFC0003389
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760705
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
PATTI-14
|
PB-20-014-053-001/1412
(SUBHRA)
|
2620014000NRG24310120240199403
|
02/02/2024
|
Sawinder Kaur
|
2620014WL010396
|
Sawinder Kaur
|
00152
|
HDFC0003389
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760704
|
|
SAWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
PATTI-14
|
PB-20-014-053-001/1511
(SUBHRA)
|
2620014000NRG24310120240199410
|
02/02/2024
|
gian kaur
|
2620014WL010396
|
gian kaur
|
00152
|
HDFC0003389
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760681
|
|
GIAN KAUR
|
AXIS BANK(607153)
|
|
29
|
PATTI-14
|
PB-20-014-053-001/1545
(SUBHRA)
|
2620014000NRG24310120240199426
|
02/02/2024
|
karamjit kaur
|
2620014WL010396
|
karamjit kaur
|
00152
|
HDFC0003389
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760673
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
PATTI-14
|
PB-20-014-053-001/1599
(SUBHRA)
|
2620014000NRG24310120240199431
|
02/02/2024
|
Narinder Kaur
|
2620014WL010396
|
Narinder Kaur
|
00152
|
HDFC0003389
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760690
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
PATTI-14
|
PB-20-014-053-001/1605
(SUBHRA)
|
2620014000NRG24310120240199432
|
02/02/2024
|
Gurpreet Kaur
|
2620014WL010396
|
Gurpreet Kaur
|
00152
|
HDFC0003389
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760683
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
PATTI-14
|
PB-20-014-053-001/1609
(SUBHRA)
|
2620014000NRG24310120240199434
|
02/02/2024
|
Harjit Kaur
|
2620014WL010396
|
Harjit Kaur
|
00152
|
HDFC0003389
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760713
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36360
|
36360
|
|
|
|
|
|
|
|
|
33
|
PATTI-14
|
PB-20-014-053-001/1381
(SUBHRA)
|
2620014000NRG24310120240199385
|
02/02/2024
|
jinder kaur
|
2620014WL010396
|
jinder kaur
|
00349
|
PSIB0000060
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760620
|
|
JINDER KAUR W/O BAGICHA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
34
|
PATTI-14
|
PB-20-014-053-001/1390
(SUBHRA)
|
2620014000NRG24310120240199389
|
02/02/2024
|
rajbir kaur
|
2620014WL010396
|
rajbir kaur
|
00349
|
PSIB0000060
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760621
|
|
RAJBIR KAUR W/O BALDEV SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
35
|
PATTI-14
|
PB-20-014-053-001/1409
(SUBHRA)
|
2620014000NRG24310120240199400
|
02/02/2024
|
Darshan Kaur
|
2620014WL010396
|
Darshan Kaur
|
00349
|
PSIB0000060
|
3030
|
3030
|
Rejected
|
30/03/2024
|
|
2348760622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
PATTI-14
|
PB-20-014-064-001/251
(THATHIAN KHURD)
|
2620014000NRG24310120240199437
|
02/02/2024
|
Preet Kaur
|
2620014WL010396
|
Preet Kaur
|
00349
|
PSIB0000060
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760623
|
|
PREET KAUR W/O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
PATTI-14
|
PB-20-014-064-001/71
(THATHIAN KHURD)
|
2620014000NRG24310120240199448
|
02/02/2024
|
Bagicha Singh
|
2620014WL010396
|
Bagicha Singh
|
00349
|
PSIB0000060
|
3030
|
3030
|
Rejected
|
30/03/2024
|
|
2348760619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
38
|
PATTI-14
|
PB-20-014-053-001/1332
(SUBHRA)
|
2620014000NRG24310120240199378
|
02/02/2024
|
Inder Singh
|
2620014WL010396
|
Inder Singh
|
00349
|
PSIB0000309
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760631
|
|
INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
PATTI-14
|
PB-20-014-053-001/1404
(SUBHRA)
|
2620014000NRG24310120240199398
|
02/02/2024
|
Ninder Kaur
|
2620014WL010396
|
Ninder Kaur
|
00349
|
PSIB0000309
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760627
|
|
NINDER KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
PATTI-14
|
PB-20-014-063-001/142
(THAKURPURA)
|
2620014000NRG24310120240199703
|
02/02/2024
|
Joravar singh
|
2620014WL010411
|
Joravar singh
|
00349
|
PSIB0000309
|
165
|
165
|
Processed
|
30/03/2024
|
|
2348760625
|
|
JORAWAR SINGH U/G SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6225
|
6225
|
|
|
|
|
|
|
|
|
41
|
PATTI-14
|
PB-20-014-064-001/73
(THATHIAN KHURD)
|
2620014000NRG24310120240199449
|
02/02/2024
|
Jassa singh
|
2620014WL010396
|
Jassa singh
|
00349
|
PSIB0021275
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760635
|
|
JASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
42
|
PATTI-14
|
PB-20-014-053-001/1355
(SUBHRA)
|
2620014000NRG24310120240199379
|
02/02/2024
|
Gurwinder Singh
|
2620014WL010396
|
Gurwinder Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760716
|
|
GURWINDER SINGH SO SALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
PATTI-14
|
PB-20-014-053-001/1531
(SUBHRA)
|
2620014000NRG24310120240199415
|
02/02/2024
|
bavinder kaur
|
2620014WL010396
|
bavinder kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760708
|
|
DAVINDER KAUR W/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
PATTI-14
|
PB-20-014-054-001/457
(SAIDA)
|
2620014000NRG24310120240199580
|
02/02/2024
|
Gursewak singh
|
2620014WL010405
|
Gursewak singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2348760703
|
|
GURSEWAK SINGH SO DARBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
PATTI-14
|
PB-20-014-063-001/115
(THAKURPURA)
|
2620014000NRG24310120240199693
|
02/02/2024
|
HARPREET SINGH
|
2620014WL010411
|
HARPREET SINGH
|
00352
|
PUNB0PGB003
|
198
|
198
|
Processed
|
30/03/2024
|
|
2348760723
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATTI-14
|
PB-20-014-063-001/116
(THAKURPURA)
|
2620014000NRG24310120240199694
|
02/02/2024
|
MANJIT SINGH
|
2620014WL010411
|
MANJIT SINGH
|
00352
|
PUNB0PGB003
|
198
|
198
|
Processed
|
30/03/2024
|
|
2348760722
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATTI-14
|
PB-20-014-063-001/122
(THAKURPURA)
|
2620014000NRG24310120240199695
|
02/02/2024
|
KULWINDER KAUR
|
2620014WL010411
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
198
|
198
|
Processed
|
30/03/2024
|
|
2348760721
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
PATTI-14
|
PB-20-014-063-001/125
(THAKURPURA)
|
2620014000NRG24310120240199697
|
02/02/2024
|
baljinder kaur
|
2620014WL010411
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
198
|
198
|
Processed
|
30/03/2024
|
|
2348760711
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
49
|
PATTI-14
|
PB-20-014-063-001/129
(THAKURPURA)
|
2620014000NRG24310120240199699
|
02/02/2024
|
JOGINDER SINGH
|
2620014WL010411
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
165
|
165
|
Processed
|
30/03/2024
|
|
2348760725
|
|
JOGINDER SINGH
|
HDFC BANK LTD(607152)
|
|
50
|
PATTI-14
|
PB-20-014-063-001/131
(THAKURPURA)
|
2620014000NRG24310120240199700
|
02/02/2024
|
GURJIT SINGH
|
2620014WL010411
|
GURJIT SINGH
|
00352
|
PUNB0PGB003
|
165
|
165
|
Processed
|
30/03/2024
|
|
2348760726
|
|
GURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
PATTI-14
|
PB-20-014-063-001/144
(THAKURPURA)
|
2620014000NRG24310120240199705
|
02/02/2024
|
Sukhwant singh
|
2620014WL010411
|
Sukhwant singh
|
00352
|
PUNB0PGB003
|
165
|
165
|
Processed
|
30/03/2024
|
|
2348760720
|
|
SUKHWANT SINGH S/O GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
PATTI-14
|
PB-20-014-063-001/348
(THAKURPURA)
|
2620014000NRG24310120240199711
|
02/02/2024
|
Jagir kaur
|
2620014WL010411
|
Jagir kaur
|
00352
|
PUNB0PGB003
|
209
|
209
|
Processed
|
30/03/2024
|
|
2348760702
|
|
JAGIR KAUR WO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
PATTI-14
|
PB-20-014-063-001/360
(THAKURPURA)
|
2620014000NRG24310120240199714
|
02/02/2024
|
Jinder kaur
|
2620014WL010411
|
Jinder kaur
|
00352
|
PUNB0PGB003
|
209
|
209
|
Processed
|
30/03/2024
|
|
2348760715
|
|
JINDER KAUR WO RAJBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
PATTI-14
|
PB-20-014-064-001/181
(THATHIAN KHURD)
|
2620014000NRG24310120240199436
|
02/02/2024
|
Kuldeep Singh
|
2620014WL010396
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760699
|
|
KULDEEP SINGH S/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
PATTI-14
|
PB-20-014-064-001/260
(THATHIAN KHURD)
|
2620014000NRG24310120240199439
|
02/02/2024
|
Sawinder kaur
|
2620014WL010396
|
Sawinder kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760698
|
|
SAWINDER KAUR
|
AXIS BANK(607153)
|
|
56
|
PATTI-14
|
PB-20-014-064-001/56
(THATHIAN KHURD)
|
2620014000NRG24310120240199445
|
02/02/2024
|
Rani
|
2620014WL010396
|
Rani
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760731
|
|
RANI W/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
PATTI-14
|
PB-20-014-064-001/70
(THATHIAN KHURD)
|
2620014000NRG24310120240199447
|
02/02/2024
|
Kirandeep Kaur
|
2620014WL010396
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760700
|
|
KIRANDEEP KAUR
|
AXIS BANK(607153)
|
|
58
|
PATTI-14
|
PB-20-014-064-001/70
(THATHIAN KHURD)
|
2620014000NRG24310120240199446
|
02/02/2024
|
Sarwan Singh
|
2620014WL010396
|
Sarwan Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760701
|
|
SARWAN SINGH S/O TARLOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
PATTI-14
|
PB-20-014-064-001/88
(THATHIAN KHURD)
|
2620014000NRG24310120240199450
|
02/02/2024
|
Gurmeet Kaur
|
2620014WL010396
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760730
|
|
GURMEET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29278
|
29278
|
|
|
|
|
|
|
|
|
60
|
PATTI-14
|
PB-20-014-063-001/103
(THAKURPURA)
|
2620014000NRG24310120240199684
|
02/02/2024
|
GURDEV SINGH
|
2620014WL010411
|
GURDEV SINGH
|
00354
|
PUNB0051300
|
187
|
187
|
Rejected
|
30/03/2024
|
|
2348760632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
PATTI-14
|
PB-20-014-063-001/105
(THAKURPURA)
|
2620014000NRG24310120240199686
|
02/02/2024
|
DALJIT SINGH
|
2620014WL010411
|
DALJIT SINGH
|
00354
|
PUNB0051300
|
187
|
187
|
Rejected
|
30/03/2024
|
|
2348760628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
PATTI-14
|
PB-20-014-063-001/106
(THAKURPURA)
|
2620014000NRG24310120240199687
|
02/02/2024
|
KULDEEP SINGH
|
2620014WL010411
|
KULDEEP SINGH
|
00354
|
PUNB0051300
|
187
|
187
|
Rejected
|
30/03/2024
|
|
2348760630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
PATTI-14
|
PB-20-014-063-001/108
(THAKURPURA)
|
2620014000NRG24310120240199688
|
02/02/2024
|
GURPREET SINGH
|
2620014WL010411
|
GURPREET SINGH
|
00354
|
PUNB0051300
|
187
|
187
|
Rejected
|
30/03/2024
|
|
2348760624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
PATTI-14
|
PB-20-014-063-001/133
(THAKURPURA)
|
2620014000NRG24310120240199701
|
02/02/2024
|
TARSEM SINGH
|
2620014WL010411
|
TARSEM SINGH
|
00354
|
PUNB0051300
|
165
|
165
|
Rejected
|
30/03/2024
|
|
2348760629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
PATTI-14
|
PB-20-014-063-001/145
(THAKURPURA)
|
2620014000NRG24310120240199706
|
02/02/2024
|
Darshan kaur
|
2620014WL010411
|
Darshan kaur
|
00354
|
PUNB0051300
|
165
|
165
|
Processed
|
30/03/2024
|
|
2348760626
|
|
DARSHAN KAUR WO PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1078
|
1078
|
|
|
|
|
|
|
|
|
66
|
PATTI-14
|
PB-20-014-063-001/113
(THAKURPURA)
|
2620014000NRG24310120240199692
|
02/02/2024
|
GURMEET KAUR
|
2620014WL010411
|
GURMEET KAUR
|
00354
|
PUNB0132900
|
198
|
198
|
Processed
|
30/03/2024
|
|
2348760634
|
|
GURMIT KAUR WO GURDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198
|
198
|
|
|
|
|
|
|
|
|
67
|
PATTI-14
|
PB-20-014-053-001/1378
(SUBHRA)
|
2620014000NRG24310120240199383
|
02/02/2024
|
Mejar Singh
|
2620014WL010396
|
Mejar Singh
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760640
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATTI-14
|
PB-20-014-053-001/1388
(SUBHRA)
|
2620014000NRG24310120240199388
|
02/02/2024
|
Amritpal kaur
|
2620014WL010396
|
Amritpal kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760664
|
|
MR AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATTI-14
|
PB-20-014-053-001/1391
(SUBHRA)
|
2620014000NRG24310120240199390
|
02/02/2024
|
Baljit Kaur
|
2620014WL010396
|
Baljit Kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760660
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATTI-14
|
PB-20-014-053-001/1396
(SUBHRA)
|
2620014000NRG24310120240199393
|
02/02/2024
|
Manjit Kaur
|
2620014WL010396
|
Manjit Kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760661
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATTI-14
|
PB-20-014-053-001/1401
(SUBHRA)
|
2620014000NRG24310120240199395
|
02/02/2024
|
Manjit kaur
|
2620014WL010396
|
Manjit kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760658
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PATTI-14
|
PB-20-014-053-001/1402
(SUBHRA)
|
2620014000NRG24310120240199396
|
02/02/2024
|
Sarabjit Kaur
|
2620014WL010396
|
Sarabjit Kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760662
|
|
SARABJIT KAUR
|
AXIS BANK(607153)
|
|
73
|
PATTI-14
|
PB-20-014-053-001/1407
(SUBHRA)
|
2620014000NRG24310120240199399
|
02/02/2024
|
Sukhwinder Kaur
|
2620014WL010396
|
Sukhwinder Kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760659
|
|
SUKHWINDER KAUR
|
AXIS BANK(607153)
|
|
74
|
PATTI-14
|
PB-20-014-053-001/1410
(SUBHRA)
|
2620014000NRG24310120240199401
|
02/02/2024
|
Raj Kaur
|
2620014WL010396
|
Raj Kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760663
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATTI-14
|
PB-20-014-053-001/1413
(SUBHRA)
|
2620014000NRG24310120240199404
|
02/02/2024
|
Kashmir Singh
|
2620014WL010396
|
Kashmir Singh
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760636
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATTI-14
|
PB-20-014-053-001/1414
(SUBHRA)
|
2620014000NRG24310120240199405
|
02/02/2024
|
Shranjit Kaur
|
2620014WL010396
|
Shranjit Kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760639
|
|
MR MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATTI-14
|
PB-20-014-053-001/1415
(SUBHRA)
|
2620014000NRG24310120240199406
|
02/02/2024
|
Surjit Kaur
|
2620014WL010396
|
Surjit Kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760678
|
|
SURJIT KAUR
|
AXIS BANK(607153)
|
|
78
|
PATTI-14
|
PB-20-014-053-001/1416
(SUBHRA)
|
2620014000NRG24310120240199407
|
02/02/2024
|
sarabjit kaur
|
2620014WL010396
|
sarabjit kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760686
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATTI-14
|
PB-20-014-053-001/1421
(SUBHRA)
|
2620014000NRG24310120240199408
|
02/02/2024
|
Rachpal Singh
|
2620014WL010396
|
Rachpal Singh
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760687
|
|
MR RACHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATTI-14
|
PB-20-014-053-001/150
(SUBHRA)
|
2620014000NRG24310120240199409
|
02/02/2024
|
Parmjit singh
|
2620014WL010396
|
Parmjit singh
|
00415
|
SBIN0007551
|
3030
|
3030
|
Rejected
|
30/03/2024
|
|
2348760650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
PATTI-14
|
PB-20-014-053-001/1523
(SUBHRA)
|
2620014000NRG24310120240199411
|
02/02/2024
|
manpreet kaur
|
2620014WL010396
|
manpreet kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760674
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATTI-14
|
PB-20-014-053-001/1527
(SUBHRA)
|
2620014000NRG24310120240199412
|
02/02/2024
|
geeta
|
2620014WL010396
|
geeta
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760672
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATTI-14
|
PB-20-014-053-001/1528
(SUBHRA)
|
2620014000NRG24310120240199413
|
02/02/2024
|
milkha singh
|
2620014WL010396
|
milkha singh
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760649
|
|
MR MILKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATTI-14
|
PB-20-014-053-001/1529
(SUBHRA)
|
2620014000NRG24310120240199414
|
02/02/2024
|
jaimal singh
|
2620014WL010396
|
jaimal singh
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760648
|
|
MR JAIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATTI-14
|
PB-20-014-053-001/1532
(SUBHRA)
|
2620014000NRG24310120240199416
|
02/02/2024
|
gurbhej singh
|
2620014WL010396
|
gurbhej singh
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760644
|
|
MR GURBHEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATTI-14
|
PB-20-014-053-001/1534
(SUBHRA)
|
2620014000NRG24310120240199417
|
02/02/2024
|
sarabjit kaur
|
2620014WL010396
|
sarabjit kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760642
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATTI-14
|
PB-20-014-053-001/1535
(SUBHRA)
|
2620014000NRG24310120240199418
|
02/02/2024
|
gurjit kaur
|
2620014WL010396
|
gurjit kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760676
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATTI-14
|
PB-20-014-053-001/1537
(SUBHRA)
|
2620014000NRG24310120240199419
|
02/02/2024
|
gurmeet kaur
|
2620014WL010396
|
gurmeet kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760645
|
|
GURMEET KAUR
|
AXIS BANK(607153)
|
|
89
|
PATTI-14
|
PB-20-014-053-001/1538
(SUBHRA)
|
2620014000NRG24310120240199420
|
02/02/2024
|
kuldeep kaur
|
2620014WL010396
|
kuldeep kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760647
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATTI-14
|
PB-20-014-053-001/1539
(SUBHRA)
|
2620014000NRG24310120240199421
|
02/02/2024
|
paramjit kaur
|
2620014WL010396
|
paramjit kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760641
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATTI-14
|
PB-20-014-053-001/1540
(SUBHRA)
|
2620014000NRG24310120240199422
|
02/02/2024
|
gurmeet kaur
|
2620014WL010396
|
gurmeet kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760671
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATTI-14
|
PB-20-014-053-001/1541
(SUBHRA)
|
2620014000NRG24310120240199423
|
02/02/2024
|
gurmeet kaur
|
2620014WL010396
|
gurmeet kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760646
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATTI-14
|
PB-20-014-053-001/1543
(SUBHRA)
|
2620014000NRG24310120240199425
|
02/02/2024
|
baljinder kaur
|
2620014WL010396
|
baljinder kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760643
|
|
BALJINDER KAUR
|
AXIS BANK(607153)
|
|
94
|
PATTI-14
|
PB-20-014-053-001/1546
(SUBHRA)
|
2620014000NRG24310120240199427
|
02/02/2024
|
kuldeep kaur
|
2620014WL010396
|
kuldeep kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760675
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
95
|
PATTI-14
|
PB-20-014-053-001/1548
(SUBHRA)
|
2620014000NRG24310120240199428
|
02/02/2024
|
akwinder kaur
|
2620014WL010396
|
akwinder kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760669
|
|
MS AKWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATTI-14
|
PB-20-014-053-001/1550
(SUBHRA)
|
2620014000NRG24310120240199429
|
02/02/2024
|
salwinder kaur
|
2620014WL010396
|
salwinder kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760670
|
|
JALWINDER KAUR
|
AXIS BANK(607153)
|
|
97
|
PATTI-14
|
PB-20-014-053-001/1598
(SUBHRA)
|
2620014000NRG24310120240199430
|
02/02/2024
|
Mehtab Singh
|
2620014WL010396
|
Mehtab Singh
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760691
|
|
MEHTAB SINGH S/O PARGAT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
98
|
PATTI-14
|
PB-20-014-053-001/1606
(SUBHRA)
|
2620014000NRG24310120240199433
|
02/02/2024
|
Darshan Kaur
|
2620014WL010396
|
Darshan Kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760680
|
|
DARSHAN KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96960
|
96960
|
|
|
|
|
|
|
|
|
99
|
PATTI-14
|
PB-20-014-053-001/1358
(SUBHRA)
|
2620014000NRG24310120240199380
|
02/02/2024
|
Balwinder Kaur
|
2620014WL010396
|
Balwinder Kaur
|
00415
|
SBIN0007555
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760665
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
PATTI-14
|
PB-20-014-054-001/467
(SAIDA)
|
2620014000NRG24310120240199581
|
02/02/2024
|
Bhajan singh
|
2620014WL010405
|
Bhajan singh
|
00415
|
SBIN0007555
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2348760668
|
|
MS BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATTI-14
|
PB-20-014-063-001/101
(THAKURPURA)
|
2620014000NRG24310120240199682
|
02/02/2024
|
Prem singh
|
2620014WL010411
|
Prem singh
|
00415
|
SBIN0007555
|
187
|
187
|
Processed
|
30/03/2024
|
|
2348760656
|
|
Mr. PREM SINGH
|
INDIAN BANK(607105)
|
|
102
|
PATTI-14
|
PB-20-014-063-001/151
(THAKURPURA)
|
2620014000NRG24310120240199708
|
02/02/2024
|
Shera singh
|
2620014WL010411
|
Shera singh
|
00415
|
SBIN0007555
|
209
|
209
|
Processed
|
30/03/2024
|
|
2348760679
|
|
MR SHERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATTI-14
|
PB-20-014-063-001/347
(THAKURPURA)
|
2620014000NRG24310120240199710
|
02/02/2024
|
Sukhwinder singh
|
2620014WL010411
|
Sukhwinder singh
|
00415
|
SBIN0007555
|
209
|
209
|
Processed
|
30/03/2024
|
|
2348760688
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6968
|
6968
|
|
|
|
|
|
|
|
|
104
|
PATTI-14
|
PB-20-014-063-001/143
(THAKURPURA)
|
2620014000NRG24310120240199704
|
02/02/2024
|
SIMRAN KAUR
|
2620014WL010411
|
SIMRAN KAUR
|
00415
|
SBIN0050158
|
165
|
165
|
Processed
|
30/03/2024
|
|
2348760724
|
|
SIMRAN KAUR
|
BANK OF INDIA(508505)
|
|
105
|
PATTI-14
|
PB-20-014-063-001/148
(THAKURPURA)
|
2620014000NRG24310120240199707
|
02/02/2024
|
Sukhchain singh
|
2620014WL010411
|
Sukhchain singh
|
00415
|
SBIN0050158
|
209
|
209
|
Processed
|
30/03/2024
|
|
2348760719
|
|
SUKHCHAIN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
374
|
374
|
|
|
|
|
|
|
|
|
106
|
PATTI-14
|
PB-20-014-053-001/1382
(SUBHRA)
|
2620014000NRG24310120240199386
|
02/02/2024
|
satti
|
2620014WL010396
|
satti
|
00468
|
UBIN0560731
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760709
|
|
SATTI WO SEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
PATTI-14
|
PB-20-014-063-001/141
(THAKURPURA)
|
2620014000NRG24310120240199702
|
02/02/2024
|
Resham singh
|
2620014WL010411
|
Resham singh
|
00468
|
UBIN0560731
|
165
|
165
|
Processed
|
30/03/2024
|
|
2348760714
|
|
RESHAM SINGH S/O GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
108
|
PATTI-14
|
PB-20-014-063-001/354
(THAKURPURA)
|
2620014000NRG24310120240199713
|
02/02/2024
|
Veerpal kaur
|
2620014WL010411
|
Veerpal kaur
|
00468
|
UBIN0914215
|
209
|
209
|
Processed
|
30/03/2024
|
|
2348760718
|
|
VEER PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209
|
209
|
|
|
|
|
|
|
|
|
109
|
PATTI-14
|
PB-20-014-054-001/504
(SAIDA)
|
2620014000NRG24310120240199582
|
02/02/2024
|
Jugraj singh
|
2620014WL010405
|
Jugraj singh
|
00554
|
KKBK0004073
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2348760633
|
|
JUGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
PATTI-14
|
PB-20-014-054-001/586
(SAIDA)
|
2620014000NRG24310120240199583
|
02/02/2024
|
Sukhpal singh
|
2620014WL010405
|
Sukhpal singh
|
00554
|
KKBK0004073
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2348760653
|
|
SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
PATTI-14
|
PB-20-014-054-001/601
(SAIDA)
|
2620014000NRG24310120240199584
|
02/02/2024
|
Rajwinder kaur
|
2620014WL010405
|
Rajwinder kaur
|
00554
|
KKBK0004073
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2348760692
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATTI-14
|
PB-20-014-054-001/606
(SAIDA)
|
2620014000NRG24310120240199585
|
02/02/2024
|
Sandeep kaur
|
2620014WL010405
|
Sandeep kaur
|
00554
|
KKBK0004073
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2348760693
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
113
|
PATTI-14
|
PB-20-014-063-001/112
(THAKURPURA)
|
2620014000NRG24310120240199691
|
02/02/2024
|
SARWINDER SINGH
|
2620014WL010411
|
SARWINDER SINGH
|
00554
|
KKBK0004081
|
198
|
198
|
Processed
|
30/03/2024
|
|
2348760652
|
|
SARWINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198
|
198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247634
|
247634
|
|
|
|
|
|
|
|