|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATTI-14
|
PB-20-014-044-001/42
(NABIPUR)
|
2620014000NRG24201220230162942
|
20/12/2023
|
Lakhwinder Singh
|
2620014WL008755
|
Lakhwinder Singh
|
00032
|
UTIB0000416
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421479
|
|
LAKHWINDER SINGH SO GURNAM SINGH
|
AXIS BANK(607153)
|
|
2
|
PATTI-14
|
PB-20-014-044-001/458
(NABIPUR)
|
2620014000NRG24201220230162974
|
20/12/2023
|
sarwan singh
|
2620014WL008755
|
sarwan singh
|
00032
|
UTIB0000416
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421484
|
|
SARWAN SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
PATTI-14
|
PB-20-015-026-001/272
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24201220230163938
|
20/12/2023
|
Gurpreet kaur
|
2620015WL008790
|
Gurpreet kaur
|
00032
|
UTIB0000416
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549421485
|
|
GURPREET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-034-001/10
(KUTIWALA)
|
2620014000NRG24201220230162870
|
20/12/2023
|
Sarmukh singh
|
2620014WL008754
|
Sarmukh singh
|
00045
|
BARB0PATTAR
|
980
|
980
|
Processed
|
09/03/2024
|
|
1549421353
|
|
SURMUKH SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
PATTI-14
|
PB-20-014-034-001/11
(KUTIWALA)
|
2620014000NRG24201220230162875
|
20/12/2023
|
Swaran Singh
|
2620014WL008754
|
Swaran Singh
|
00045
|
BARB0PATTAR
|
980
|
980
|
Processed
|
09/03/2024
|
|
1549421354
|
|
SAWRAN SINGH S/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
PATTI-14
|
PB-20-014-044-001/276
(NABIPUR)
|
2620014000NRG24201220230162908
|
20/12/2023
|
jasbir kaur
|
2620014WL008755
|
jasbir kaur
|
00045
|
BARB0PATTAR
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421357
|
|
JASBIR KAUR W/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
PATTI-14
|
PB-20-014-044-001/278
(NABIPUR)
|
2620014000NRG24201220230162909
|
20/12/2023
|
mangal singh
|
2620014WL008755
|
mangal singh
|
00045
|
BARB0PATTAR
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421356
|
|
MANGAL SINGH
|
BANK OF BARODA(606985)
|
|
8
|
PATTI-14
|
PB-20-014-044-001/428
(NABIPUR)
|
2620014000NRG24201220230162948
|
20/12/2023
|
AMANDEEP KAUR
|
2620014WL008755
|
AMANDEEP KAUR
|
00045
|
BARB0PATTAR
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421358
|
|
AMANJIT KAUR
|
BANK OF BARODA(606985)
|
|
9
|
PATTI-14
|
PB-20-014-044-001/459
(NABIPUR)
|
2620014000NRG24201220230162975
|
20/12/2023
|
iqbaljit singh
|
2620014WL008755
|
iqbaljit singh
|
00045
|
BARB0PATTAR
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421355
|
|
IQBALJIT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
10
|
PATTI-14
|
PB-20-014-044-001/89
(NABIPUR)
|
2620014000NRG24201220230162991
|
20/12/2023
|
kashmir singh
|
2620014WL008755
|
kashmir singh
|
00078
|
CNRB0006173
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421363
|
|
KASHMIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
11
|
PATTI-14
|
PB-20-014-034-001/104
(KUTIWALA)
|
2620014000NRG24201220230162872
|
20/12/2023
|
karanjeet singh
|
2620014WL008754
|
karanjeet singh
|
00114
|
UTIB0STTN01
|
980
|
980
|
Processed
|
09/03/2024
|
|
1549421325
|
|
KARANDEEP SINGH S/O SATNAM SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
12
|
PATTI-14
|
PB-20-014-034-001/93
(KUTIWALA)
|
2620014000NRG24201220230162897
|
20/12/2023
|
Mandeep Kaur
|
2620014WL008754
|
Mandeep Kaur
|
00114
|
UTIB0STTN01
|
700
|
700
|
Processed
|
09/03/2024
|
|
1549421324
|
|
MANDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
13
|
PATTI-14
|
PB-20-014-044-001/37
(NABIPUR)
|
2620014000NRG24201220230162913
|
20/12/2023
|
raj kaur
|
2620014WL008755
|
raj kaur
|
00152
|
HDFC0001824
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421346
|
|
RAJ KAUR W/O GURPARTAP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
PATTI-14
|
PB-20-014-044-001/404
(NABIPUR)
|
2620014000NRG24201220230162932
|
20/12/2023
|
sarbjit kaur
|
2620014WL008755
|
sarbjit kaur
|
00152
|
HDFC0001824
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421350
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
PATTI-14
|
PB-20-014-044-001/450
(NABIPUR)
|
2620014000NRG24201220230162968
|
20/12/2023
|
Sawinder kaur
|
2620014WL008755
|
Sawinder kaur
|
00152
|
HDFC0001824
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421347
|
|
SAVINDER KAUR W/O SARDOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
PATTI-14
|
PB-20-014-044-001/455
(NABIPUR)
|
2620014000NRG24201220230162971
|
20/12/2023
|
gurjeet singh
|
2620014WL008755
|
gurjeet singh
|
00152
|
HDFC0001824
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421349
|
|
GURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
PATTI-14
|
PB-20-014-044-001/50
(NABIPUR)
|
2620014000NRG24201220230162985
|
20/12/2023
|
AVTAR SINGH
|
2620014WL008755
|
AVTAR SINGH
|
00152
|
HDFC0001824
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421323
|
|
AVTAR SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
18
|
PATTI-14
|
PB-20-014-034-001/33
(KUTIWALA)
|
2620014000NRG24201220230162885
|
20/12/2023
|
satinderpal Singh
|
2620014WL008754
|
satinderpal Singh
|
00152
|
HDFC0002959
|
700
|
700
|
Processed
|
09/03/2024
|
|
1549421352
|
|
SATINDERPAL SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
PATTI-14
|
PB-20-014-034-001/34
(KUTIWALA)
|
2620014000NRG24201220230162886
|
20/12/2023
|
Jaswinder Singh
|
2620014WL008754
|
Jaswinder Singh
|
00152
|
HDFC0002959
|
700
|
700
|
Processed
|
09/03/2024
|
|
1549421351
|
|
JASWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
20
|
PATTI-14
|
PB-20-014-044-001/457
(NABIPUR)
|
2620014000NRG24201220230162973
|
20/12/2023
|
jaspal singh
|
2620014WL008755
|
jaspal singh
|
00152
|
HDFC0002959
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421338
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
21
|
PATTI-14
|
PB-20-014-044-001/25
(NABIPUR)
|
2620014000NRG24201220230162902
|
20/12/2023
|
balwinder singh
|
2620014WL008755
|
balwinder singh
|
00152
|
HDFC0003389
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421341
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
PATTI-14
|
PB-20-014-044-001/26
(NABIPUR)
|
2620014000NRG24201220230162905
|
20/12/2023
|
Darshan Kaur
|
2620014WL008755
|
Darshan Kaur
|
00152
|
HDFC0003389
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421342
|
|
DARSHAN KAUR W/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
PATTI-14
|
PB-20-014-044-001/26
(NABIPUR)
|
2620014000NRG24201220230162904
|
20/12/2023
|
Harbhajan Singh
|
2620014WL008755
|
Harbhajan Singh
|
00152
|
HDFC0003389
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421345
|
|
HARBHAJAN SINGH S/O DULA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
PATTI-14
|
PB-20-014-044-001/27
(NABIPUR)
|
2620014000NRG24201220230162907
|
20/12/2023
|
Palwinder Kaur
|
2620014WL008755
|
Palwinder Kaur
|
00152
|
HDFC0003389
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421344
|
|
PALWINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
PATTI-14
|
PB-20-014-044-001/36
(NABIPUR)
|
2620014000NRG24201220230162911
|
20/12/2023
|
Gurmukh Singh
|
2620014WL008755
|
Gurmukh Singh
|
00152
|
HDFC0003389
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421340
|
|
GURMUKH SINGH
|
HDFC BANK LTD(607152)
|
|
26
|
PATTI-14
|
PB-20-014-044-001/4
(NABIPUR)
|
2620014000NRG24201220230162928
|
20/12/2023
|
Angrej Singh
|
2620014WL008755
|
Angrej Singh
|
00152
|
HDFC0003389
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421339
|
|
ANGREJ SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PATTI-14
|
PB-20-014-044-001/44
(NABIPUR)
|
2620014000NRG24201220230162959
|
20/12/2023
|
Darshan Singh
|
2620014WL008755
|
Darshan Singh
|
00152
|
HDFC0003389
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421348
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
28
|
PATTI-14
|
PB-20-014-044-001/6
(NABIPUR)
|
2620014000NRG24201220230162988
|
20/12/2023
|
Ravi Singh
|
2620014WL008755
|
Ravi Singh
|
00152
|
HDFC0003389
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421378
|
|
RAVI SINGH
|
HDFC BANK LTD(607152)
|
|
29
|
PATTI-14
|
PB-20-014-044-001/8
(NABIPUR)
|
2620014000NRG24201220230162990
|
20/12/2023
|
Lakhbir kaur
|
2620014WL008755
|
Lakhbir kaur
|
00152
|
HDFC0003389
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421343
|
|
LAKHBIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
30
|
PATTI-14
|
PB-20-014-034-001/84
(KUTIWALA)
|
2620014000NRG24201220230162890
|
20/12/2023
|
harjinder Kaur
|
2620014WL008754
|
harjinder Kaur
|
00349
|
PSIB0000060
|
700
|
700
|
Rejected
|
09/03/2024
|
|
1549421382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
PATTI-14
|
PB-20-014-034-001/99
(KUTIWALA)
|
2620014000NRG24201220230162901
|
20/12/2023
|
Dilbag Singh
|
2620014WL008754
|
Dilbag Singh
|
00349
|
PSIB0000060
|
700
|
700
|
Processed
|
09/03/2024
|
|
1549421309
|
|
DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
PATTI-14
|
PB-20-014-044-001/396
(NABIPUR)
|
2620014000NRG24201220230162925
|
20/12/2023
|
gurmit kaur
|
2620014WL008755
|
gurmit kaur
|
00349
|
PSIB0000060
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421310
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
33
|
PATTI-14
|
PB-20-014-034-001/105
(KUTIWALA)
|
2620014000NRG24201220230162873
|
20/12/2023
|
harjeet kaur
|
2620014WL008754
|
harjeet kaur
|
00349
|
PSIB0021275
|
980
|
980
|
Processed
|
09/03/2024
|
|
1549421322
|
|
HARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
34
|
PATTI-14
|
PB-20-014-003-001/240
(ALIPUR)
|
2620014000NRG24201220230163053
|
20/12/2023
|
Jaspal kaur
|
2620014WL008758
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549421406
|
|
JASPAL KAUR
|
AXIS BANK(607153)
|
|
35
|
PATTI-14
|
PB-20-014-006-001/395
(BANGALARAI)
|
2620015000NRG24201220230163920
|
20/12/2023
|
Manjit kaur
|
2620015WL008790
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549421369
|
|
MANJIT KAUR WO JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
PATTI-14
|
PB-20-014-006-001/396
(BANGALARAI)
|
2620015000NRG24201220230163921
|
20/12/2023
|
Sawinder kaur
|
2620015WL008790
|
Sawinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549421373
|
|
SAWINDER KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
PATTI-14
|
PB-20-014-028-001/14
(JINDANWALA)
|
2620014000NRG24201220230163066
|
20/12/2023
|
kirandeep kaur
|
2620014WL008758
|
kirandeep kaur
|
00352
|
PUNB0PGB003
|
1210
|
1210
|
Processed
|
09/03/2024
|
|
1549421456
|
|
KIRANDEEP KAUR
|
AXIS BANK(607153)
|
|
38
|
PATTI-14
|
PB-20-014-028-001/173
(JINDANWALA)
|
2620014000NRG24201220230163069
|
20/12/2023
|
Nirvail singh
|
2620014WL008758
|
Nirvail singh
|
00352
|
PUNB0PGB003
|
1210
|
1210
|
Processed
|
09/03/2024
|
|
1549421412
|
|
NIRVAIL SINGH S/O LAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
PATTI-14
|
PB-20-014-028-001/176
(JINDANWALA)
|
2620014000NRG24201220230163070
|
20/12/2023
|
Paramjit kaur
|
2620014WL008758
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
101
|
101
|
Processed
|
09/03/2024
|
|
1549421459
|
|
PARAMJIT KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
PATTI-14
|
PB-20-014-028-001/178
(JINDANWALA)
|
2620014000NRG24201220230163071
|
20/12/2023
|
Amandip kaur
|
2620014WL008758
|
Amandip kaur
|
00352
|
PUNB0PGB003
|
1210
|
1210
|
Processed
|
09/03/2024
|
|
1549421463
|
|
AMANDEEP KAUR W/O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
PATTI-14
|
PB-20-014-028-001/181
(JINDANWALA)
|
2620014000NRG24201220230163072
|
20/12/2023
|
Binder kaur
|
2620014WL008758
|
Binder kaur
|
00352
|
PUNB0PGB003
|
1210
|
1210
|
Processed
|
09/03/2024
|
|
1549421434
|
|
BINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
PATTI-14
|
PB-20-014-028-001/182
(JINDANWALA)
|
2620014000NRG24201220230163073
|
20/12/2023
|
Pojja kaur
|
2620014WL008758
|
Pojja kaur
|
00352
|
PUNB0PGB003
|
1210
|
1210
|
Processed
|
09/03/2024
|
|
1549421457
|
|
POOJA KAUR W/O DHARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
PATTI-14
|
PB-20-014-028-001/192
(JINDANWALA)
|
2620014000NRG24201220230163074
|
20/12/2023
|
Amandip kaur
|
2620014WL008758
|
Amandip kaur
|
00352
|
PUNB0PGB003
|
101
|
101
|
Processed
|
09/03/2024
|
|
1549421425
|
|
AMANDEEP KAUR W/O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
PATTI-14
|
PB-20-014-028-001/198
(JINDANWALA)
|
2620014000NRG24201220230163075
|
20/12/2023
|
Rajbir kaur
|
2620014WL008758
|
Rajbir kaur
|
00352
|
PUNB0PGB003
|
101
|
101
|
Processed
|
09/03/2024
|
|
1549421462
|
|
RAJBEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
PATTI-14
|
PB-20-014-028-001/199
(JINDANWALA)
|
2620014000NRG24201220230163076
|
20/12/2023
|
Komalprit kaur
|
2620014WL008758
|
Komalprit kaur
|
00352
|
PUNB0PGB003
|
101
|
101
|
Processed
|
09/03/2024
|
|
1549421447
|
|
KOMALPREET KAUR D/O NIRVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
PATTI-14
|
PB-20-014-028-001/206
(JINDANWALA)
|
2620014000NRG24201220230163077
|
20/12/2023
|
Nirmal singh
|
2620014WL008758
|
Nirmal singh
|
00352
|
PUNB0PGB003
|
101
|
101
|
Processed
|
09/03/2024
|
|
1549421464
|
|
NIRMAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
PATTI-14
|
PB-20-014-028-001/215
(JINDANWALA)
|
2620014000NRG24201220230163078
|
20/12/2023
|
Roshan singh
|
2620014WL008758
|
Roshan singh
|
00352
|
PUNB0PGB003
|
1210
|
1210
|
Processed
|
09/03/2024
|
|
1549421446
|
|
ROSHAN SINGH U/G NIRVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
PATTI-14
|
PB-20-014-028-001/28
(JINDANWALA)
|
2620014000NRG24201220230163080
|
20/12/2023
|
Raj kaur
|
2620014WL008758
|
Raj kaur
|
00352
|
PUNB0PGB003
|
1206
|
1206
|
Processed
|
09/03/2024
|
|
1549421421
|
|
RAJBIR KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
PATTI-14
|
PB-20-014-028-001/30
(JINDANWALA)
|
2620014000NRG24201220230163081
|
20/12/2023
|
KASHMIR KAUR
|
2620014WL008758
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
1210
|
1210
|
Processed
|
09/03/2024
|
|
1549421431
|
|
KASHMIR KAUR WO BHAJAN SINGH
|
AXIS BANK(607153)
|
|
50
|
PATTI-14
|
PB-20-014-028-001/56
(JINDANWALA)
|
2620014000NRG24201220230163083
|
20/12/2023
|
Harjinder kaur
|
2620014WL008758
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
1210
|
1210
|
Processed
|
09/03/2024
|
|
1549421455
|
|
HARJINDER KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
PATTI-14
|
PB-20-014-028-001/64
(JINDANWALA)
|
2620014000NRG24201220230163084
|
20/12/2023
|
kuldip kaur
|
2620014WL008758
|
kuldip kaur
|
00352
|
PUNB0PGB003
|
1210
|
1210
|
Processed
|
09/03/2024
|
|
1549421387
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
PATTI-14
|
PB-20-014-028-001/73
(JINDANWALA)
|
2620014000NRG24201220230163085
|
20/12/2023
|
ravidip singh
|
2620014WL008758
|
ravidip singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549421460
|
|
RAVIDEEP SINGH S/O KIRPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
PATTI-14
|
PB-20-014-028-001/83
(JINDANWALA)
|
2620014000NRG24201220230163087
|
20/12/2023
|
balwinder kaur
|
2620014WL008758
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549421440
|
|
BALWINDER KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
PATTI-14
|
PB-20-014-034-001/102
(KUTIWALA)
|
2620014000NRG24201220230162871
|
20/12/2023
|
paramjeet Kaur
|
2620014WL008754
|
paramjeet Kaur
|
00352
|
PUNB0PGB003
|
980
|
980
|
Processed
|
09/03/2024
|
|
1549421392
|
|
PARAMJEET KAUR WO SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
PATTI-14
|
PB-20-014-034-001/107
(KUTIWALA)
|
2620014000NRG24201220230162874
|
20/12/2023
|
girwinder singh
|
2620014WL008754
|
girwinder singh
|
00352
|
PUNB0PGB003
|
980
|
980
|
Processed
|
09/03/2024
|
|
1549421391
|
|
GURWINDER SINGH SO MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
PATTI-14
|
PB-20-014-034-001/117
(KUTIWALA)
|
2620014000NRG24201220230162876
|
20/12/2023
|
manjeet singh
|
2620014WL008754
|
manjeet singh
|
00352
|
PUNB0PGB003
|
980
|
980
|
Processed
|
09/03/2024
|
|
1549421386
|
|
MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
PATTI-14
|
PB-20-014-034-001/118
(KUTIWALA)
|
2620014000NRG24201220230162877
|
20/12/2023
|
Paramjit kaur
|
2620014WL008754
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
09/03/2024
|
|
1549421385
|
|
PARAMJIT KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
PATTI-14
|
PB-20-014-034-001/120
(KUTIWALA)
|
2620014000NRG24201220230162878
|
20/12/2023
|
Palwinder Singh
|
2620014WL008754
|
Palwinder Singh
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
09/03/2024
|
|
1549421389
|
|
PALWINDER SINGH S/O HARDYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
PATTI-14
|
PB-20-014-034-001/13
(KUTIWALA)
|
2620014000NRG24201220230162881
|
20/12/2023
|
amarjit kaur
|
2620014WL008754
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
09/03/2024
|
|
1549421332
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATTI-14
|
PB-20-014-034-001/17
(KUTIWALA)
|
2620014000NRG24201220230162882
|
20/12/2023
|
bhajan singh
|
2620014WL008754
|
bhajan singh
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
09/03/2024
|
|
1549421321
|
|
BHAJAN SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
PATTI-14
|
PB-20-014-034-001/26
(KUTIWALA)
|
2620014000NRG24201220230162883
|
20/12/2023
|
PURAN KAUR
|
2620014WL008754
|
PURAN KAUR
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
09/03/2024
|
|
1549421405
|
|
PURAN KAUR W/O PARSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
PATTI-14
|
PB-20-014-034-001/29
(KUTIWALA)
|
2620014000NRG24201220230162884
|
20/12/2023
|
LAKHA SINGH
|
2620014WL008754
|
LAKHA SINGH
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
09/03/2024
|
|
1549421439
|
|
LAKHA SINGH S/O GURDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
PATTI-14
|
PB-20-014-034-001/82
(KUTIWALA)
|
2620014000NRG24201220230162888
|
20/12/2023
|
Parsa Singh
|
2620014WL008754
|
Parsa Singh
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
09/03/2024
|
|
1549421376
|
|
PARSA SINGH S/O GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
PATTI-14
|
PB-20-014-034-001/86
(KUTIWALA)
|
2620014000NRG24201220230162891
|
20/12/2023
|
Lovepreet Singh
|
2620014WL008754
|
Lovepreet Singh
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
09/03/2024
|
|
1549421411
|
|
LOVEPREET SINGH S/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
PATTI-14
|
PB-20-014-034-001/87
(KUTIWALA)
|
2620014000NRG24201220230162892
|
20/12/2023
|
Gurpreet Singh
|
2620014WL008754
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
09/03/2024
|
|
1549421374
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
PATTI-14
|
PB-20-014-034-001/88
(KUTIWALA)
|
2620014000NRG24201220230162893
|
20/12/2023
|
Harjeet Kaur
|
2620014WL008754
|
Harjeet Kaur
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
09/03/2024
|
|
1549421393
|
|
HARJEET KAUR CO RANJODH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
PATTI-14
|
PB-20-014-034-001/90
(KUTIWALA)
|
2620014000NRG24201220230162894
|
20/12/2023
|
Jaspal Singh
|
2620014WL008754
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
09/03/2024
|
|
1549421384
|
|
JASPAL SINGH S/O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
PATTI-14
|
PB-20-014-034-001/91
(KUTIWALA)
|
2620014000NRG24201220230162895
|
20/12/2023
|
Ninder Kaur
|
2620014WL008754
|
Ninder Kaur
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
09/03/2024
|
|
1549421404
|
|
NINDER KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
PATTI-14
|
PB-20-014-034-001/94
(KUTIWALA)
|
2620014000NRG24201220230162898
|
20/12/2023
|
Rano Kaur
|
2620014WL008754
|
Rano Kaur
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
09/03/2024
|
|
1549421383
|
|
RANO KAUR
|
BANK OF BARODA(606985)
|
|
70
|
PATTI-14
|
PB-20-014-034-001/95
(KUTIWALA)
|
2620014000NRG24201220230162899
|
20/12/2023
|
Harjit Kaur
|
2620014WL008754
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
09/03/2024
|
|
1549421377
|
|
HARJIT KAUR W/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
PATTI-14
|
PB-20-014-034-001/96
(KUTIWALA)
|
2620014000NRG24201220230162900
|
20/12/2023
|
Paramjit Kaur
|
2620014WL008754
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
09/03/2024
|
|
1549421390
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
72
|
PATTI-14
|
PB-20-014-044-001/258
(NABIPUR)
|
2620014000NRG24201220230162903
|
20/12/2023
|
BALRAJ SINGH
|
2620014WL008755
|
BALRAJ SINGH
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421451
|
|
BALRAJ SINGH S/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
PATTI-14
|
PB-20-014-044-001/265
(NABIPUR)
|
2620014000NRG24201220230162906
|
20/12/2023
|
bikar singh
|
2620014WL008755
|
bikar singh
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421432
|
|
BIKAR SINGH S/O GURBAKSH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
PATTI-14
|
PB-20-014-044-001/37
(NABIPUR)
|
2620014000NRG24201220230162912
|
20/12/2023
|
kulwinder kaur
|
2620014WL008755
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421450
|
|
KULWINDER KAUR W/O SIMRAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
PATTI-14
|
PB-20-014-044-001/377
(NABIPUR)
|
2620014000NRG24201220230162914
|
20/12/2023
|
PARAMJIT KAUR
|
2620014WL008755
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421426
|
|
PARAMJIT KAUR W/O JATINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
PATTI-14
|
PB-20-014-044-001/378
(NABIPUR)
|
2620014000NRG24201220230162915
|
20/12/2023
|
lakhbir kaur
|
2620014WL008755
|
lakhbir kaur
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421442
|
|
LAKHBIR KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
PATTI-14
|
PB-20-014-044-001/379
(NABIPUR)
|
2620014000NRG24201220230162916
|
20/12/2023
|
KULWINDER KAUR
|
2620014WL008755
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421458
|
|
KULWINDER KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
PATTI-14
|
PB-20-014-044-001/380
(NABIPUR)
|
2620014000NRG24201220230162917
|
20/12/2023
|
BALWINDER KAUR
|
2620014WL008755
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421407
|
|
BALWINDER KAUR W/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
PATTI-14
|
PB-20-014-044-001/382
(NABIPUR)
|
2620014000NRG24201220230162918
|
20/12/2023
|
PARAMJIT KAUR
|
2620014WL008755
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421449
|
|
PARAMJIT KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
PATTI-14
|
PB-20-014-044-001/386
(NABIPUR)
|
2620014000NRG24201220230162919
|
20/12/2023
|
MANJIT KAUR
|
2620014WL008755
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421467
|
|
MANJIT KAUR WO SHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
PATTI-14
|
PB-20-014-044-001/387
(NABIPUR)
|
2620014000NRG24201220230162920
|
20/12/2023
|
JAGTAR SINGH
|
2620014WL008755
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421438
|
|
JAGTAR SINGH S/O RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
PATTI-14
|
PB-20-014-044-001/388
(NABIPUR)
|
2620014000NRG24201220230162921
|
20/12/2023
|
namtej singh
|
2620014WL008755
|
namtej singh
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421394
|
|
NAMTEJ SINGH
|
BANK OF BARODA(606985)
|
|
83
|
PATTI-14
|
PB-20-014-044-001/393
(NABIPUR)
|
2620014000NRG24201220230162923
|
20/12/2023
|
kashmir kaur
|
2620014WL008755
|
kashmir kaur
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421435
|
|
KASHMIR KAUR W/O KARAZ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
PATTI-14
|
PB-20-014-044-001/395
(NABIPUR)
|
2620014000NRG24201220230162924
|
20/12/2023
|
manga singh
|
2620014WL008755
|
manga singh
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421427
|
|
MANGA SINGH SO BIKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
PATTI-14
|
PB-20-014-044-001/397
(NABIPUR)
|
2620014000NRG24201220230162926
|
20/12/2023
|
balwinder kaur
|
2620014WL008755
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421469
|
|
BALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
86
|
PATTI-14
|
PB-20-014-044-001/398
(NABIPUR)
|
2620014000NRG24201220230162927
|
20/12/2023
|
jagtar singh
|
2620014WL008755
|
jagtar singh
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421414
|
|
JAGTAR SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
PATTI-14
|
PB-20-014-044-001/401
(NABIPUR)
|
2620014000NRG24201220230162929
|
20/12/2023
|
sukhwinder kaur
|
2620014WL008755
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421422
|
|
SUKHWINDER KAUR W/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
PATTI-14
|
PB-20-014-044-001/402
(NABIPUR)
|
2620014000NRG24201220230162930
|
20/12/2023
|
jassa singh
|
2620014WL008755
|
jassa singh
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421436
|
|
JASSA SINGH S/O HAJARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
PATTI-14
|
PB-20-014-044-001/403
(NABIPUR)
|
2620014000NRG24201220230162931
|
20/12/2023
|
jagroop singh
|
2620014WL008755
|
jagroop singh
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421399
|
|
JAGROOP SINGH S/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
PATTI-14
|
PB-20-014-044-001/408
(NABIPUR)
|
2620014000NRG24201220230162933
|
20/12/2023
|
resham singh
|
2620014WL008755
|
resham singh
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421443
|
|
RESHAM SINGH SO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
PATTI-14
|
PB-20-014-044-001/412
(NABIPUR)
|
2620014000NRG24201220230162937
|
20/12/2023
|
mahinder singh
|
2620014WL008755
|
mahinder singh
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421470
|
|
MAHINDER SINGH SO JASSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
PATTI-14
|
PB-20-014-044-001/413
(NABIPUR)
|
2620014000NRG24201220230162938
|
20/12/2023
|
ranjit kaur
|
2620014WL008755
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421448
|
|
MANPREET KAUR U/G RANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
PATTI-14
|
PB-20-014-044-001/414
(NABIPUR)
|
2620014000NRG24201220230162939
|
20/12/2023
|
lovepreet singh
|
2620014WL008755
|
lovepreet singh
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421444
|
|
LOVEPREET SINGH S/O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
PATTI-14
|
PB-20-014-044-001/417
(NABIPUR)
|
2620014000NRG24201220230162940
|
20/12/2023
|
LOVEJEET SINGH
|
2620014WL008755
|
LOVEJEET SINGH
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421441
|
|
LOVEJIT SINGH U/G LAKHBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
PATTI-14
|
PB-20-014-044-001/420
(NABIPUR)
|
2620014000NRG24201220230162943
|
20/12/2023
|
JATINDER SINGH
|
2620014WL008755
|
JATINDER SINGH
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421468
|
|
JATINDER SINGH
|
BANK OF BARODA(606985)
|
|
96
|
PATTI-14
|
PB-20-014-044-001/422
(NABIPUR)
|
2620014000NRG24201220230162944
|
20/12/2023
|
MEJAR SINGH
|
2620014WL008755
|
MEJAR SINGH
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421430
|
|
MAJOR SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
PATTI-14
|
PB-20-014-044-001/423
(NABIPUR)
|
2620014000NRG24201220230162945
|
20/12/2023
|
LAKHWINDER KAUR
|
2620014WL008755
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421417
|
|
LAKHWINDER KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
PATTI-14
|
PB-20-014-044-001/424
(NABIPUR)
|
2620014000NRG24201220230162946
|
20/12/2023
|
SARWAN KAUR
|
2620014WL008755
|
SARWAN KAUR
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421424
|
|
SWRAN KAUR W/O JASSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
PATTI-14
|
PB-20-014-044-001/425
(NABIPUR)
|
2620014000NRG24201220230162947
|
20/12/2023
|
HARBAJAN SINGH
|
2620014WL008755
|
HARBAJAN SINGH
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421420
|
|
HARBHAJAN KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
PATTI-14
|
PB-20-014-044-001/429
(NABIPUR)
|
2620014000NRG24201220230162949
|
20/12/2023
|
PAWANPREET KAUR
|
2620014WL008755
|
PAWANPREET KAUR
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421445
|
|
PAWANPREET KAUR U/G SHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
PATTI-14
|
PB-20-014-044-001/43
(NABIPUR)
|
2620014000NRG24201220230162950
|
20/12/2023
|
Partap Singh
|
2620014WL008755
|
Partap Singh
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421419
|
|
PARTAP SINGH S/O DULLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
PATTI-14
|
PB-20-014-044-001/432
(NABIPUR)
|
2620014000NRG24201220230162951
|
20/12/2023
|
DAVINDER SINGH
|
2620014WL008755
|
DAVINDER SINGH
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421466
|
|
DAVINDER SINGH S/O SIMRAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
PATTI-14
|
PB-20-014-044-001/433
(NABIPUR)
|
2620014000NRG24201220230162952
|
20/12/2023
|
HARPREET KAUR
|
2620014WL008755
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421410
|
|
HARPREET KAUR
|
BANK OF BARODA(606985)
|
|
104
|
PATTI-14
|
PB-20-014-044-001/434
(NABIPUR)
|
2620014000NRG24201220230162953
|
20/12/2023
|
MANDEEP KAUR
|
2620014WL008755
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421433
|
|
MANDEEP KAUR D/O SAKATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
PATTI-14
|
PB-20-014-044-001/435
(NABIPUR)
|
2620014000NRG24201220230162954
|
20/12/2023
|
ANGRAJ SINGH
|
2620014WL008755
|
ANGRAJ SINGH
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421423
|
|
ANGREJ SINGH S/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
PATTI-14
|
PB-20-014-044-001/436
(NABIPUR)
|
2620014000NRG24201220230162955
|
20/12/2023
|
JOBAN SINGH
|
2620014WL008755
|
JOBAN SINGH
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421398
|
|
JOBANPREET SINGH SO BAGICHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
PATTI-14
|
PB-20-014-044-001/437
(NABIPUR)
|
2620014000NRG24201220230162956
|
20/12/2023
|
GURPREET SINGH
|
2620014WL008755
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421416
|
|
GURPREET SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
PATTI-14
|
PB-20-014-044-001/438
(NABIPUR)
|
2620014000NRG24201220230162957
|
20/12/2023
|
MANJIT KAUR
|
2620014WL008755
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421428
|
|
MANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
PATTI-14
|
PB-20-014-044-001/439
(NABIPUR)
|
2620014000NRG24201220230162958
|
20/12/2023
|
SANTI
|
2620014WL008755
|
SANTI
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421453
|
|
SHANTI KAUR W/O PRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
PATTI-14
|
PB-20-014-044-001/440
(NABIPUR)
|
2620014000NRG24201220230162960
|
20/12/2023
|
GURPREET SINGH
|
2620014WL008755
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421415
|
|
GURPREET SINGH S/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
PATTI-14
|
PB-20-014-044-001/441
(NABIPUR)
|
2620014000NRG24201220230162961
|
20/12/2023
|
PARKASH SINGH
|
2620014WL008755
|
PARKASH SINGH
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421437
|
|
PARKASH SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
PATTI-14
|
PB-20-014-044-001/442
(NABIPUR)
|
2620014000NRG24201220230162962
|
20/12/2023
|
DARSHAN SINGH
|
2620014WL008755
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421454
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
113
|
PATTI-14
|
PB-20-014-044-001/443
(NABIPUR)
|
2620014000NRG24201220230162963
|
20/12/2023
|
JINDER KAUR
|
2620014WL008755
|
JINDER KAUR
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421408
|
|
JINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
PATTI-14
|
PB-20-014-044-001/451
(NABIPUR)
|
2620014000NRG24201220230162969
|
20/12/2023
|
Manpreet kaur
|
2620014WL008755
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421429
|
|
MANPREET KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
PATTI-14
|
PB-20-014-044-001/46
(NABIPUR)
|
2620014000NRG24201220230162976
|
20/12/2023
|
Pargat Singh
|
2620014WL008755
|
Pargat Singh
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421452
|
|
PARGAT SINGH S/O SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
PATTI-14
|
PB-20-014-044-001/461
(NABIPUR)
|
2620014000NRG24201220230162978
|
20/12/2023
|
manpreet singh
|
2620014WL008755
|
manpreet singh
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421418
|
|
MANPREET SINGH S/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
PATTI-14
|
PB-20-014-044-001/462
(NABIPUR)
|
2620014000NRG24201220230162979
|
20/12/2023
|
amrik kaur
|
2620014WL008755
|
amrik kaur
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421396
|
|
AMRIK KAUR
|
AXIS BANK(607153)
|
|
118
|
PATTI-14
|
PB-20-014-044-001/463
(NABIPUR)
|
2620014000NRG24201220230162980
|
20/12/2023
|
veerpal kaur
|
2620014WL008755
|
veerpal kaur
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421465
|
|
VEERPAL KAUR WO IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
PATTI-14
|
PB-20-014-044-001/464
(NABIPUR)
|
2620014000NRG24201220230162981
|
20/12/2023
|
gurmeet kaur
|
2620014WL008755
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421395
|
|
GURMEET KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
PATTI-14
|
PB-20-014-044-001/58
(NABIPUR)
|
2620014000NRG24201220230162987
|
20/12/2023
|
swinder kaur
|
2620014WL008755
|
swinder kaur
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421461
|
|
SAWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
PATTI-14
|
PB-20-014-044-001/78
(NABIPUR)
|
2620014000NRG24201220230162989
|
20/12/2023
|
Balwinder kaur
|
2620014WL008755
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421413
|
|
MISS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATTI-14
|
PB-20-014-052-001/395
(RATTAGUDDA)
|
2620014000NRG24201220230163093
|
20/12/2023
|
Dalbir kaur
|
2620014WL008758
|
Dalbir kaur
|
00352
|
PUNB0PGB003
|
101
|
101
|
Processed
|
09/03/2024
|
|
1549421400
|
|
DALBIR KAUR W/O SARDOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
PATTI-14
|
PB-20-014-052-001/404
(RATTAGUDDA)
|
2620014000NRG24201220230163094
|
20/12/2023
|
Jagroop singh
|
2620014WL008758
|
Jagroop singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549421402
|
|
JAGROOP SINGH SO MANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
PATTI-14
|
PB-20-014-052-001/406
(RATTAGUDDA)
|
2620014000NRG24201220230163095
|
20/12/2023
|
Sukhchain singh
|
2620014WL008758
|
Sukhchain singh
|
00352
|
PUNB0PGB003
|
808
|
808
|
Processed
|
09/03/2024
|
|
1549421471
|
|
Mr. SUKHCHAN SINGH
|
INDIAN BANK(607105)
|
|
125
|
PATTI-14
|
PB-20-014-052-001/416
(RATTAGUDDA)
|
2620014000NRG24201220230163097
|
20/12/2023
|
Nirvail singh
|
2620014WL008758
|
Nirvail singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549421403
|
|
NIRVAIL SINGH S/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
PATTI-14
|
PB-20-014-052-001/471
(RATTAGUDDA)
|
2620014000NRG24201220230163099
|
20/12/2023
|
Guljar singh
|
2620014WL008758
|
Guljar singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549421401
|
|
GULJAR SINGH S/O HAJARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
PATTI-14
|
PB-20-014-052-001/515
(RATTAGUDDA)
|
2620014000NRG24201220230163103
|
20/12/2023
|
Lakhwinder singh
|
2620014WL008758
|
Lakhwinder singh
|
00352
|
PUNB0PGB003
|
202
|
202
|
Processed
|
09/03/2024
|
|
1549421375
|
|
LAKHWINDER SINGH S/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
PATTI-14
|
PB-20-014-052-001/544
(RATTAGUDDA)
|
2620014000NRG24201220230163107
|
20/12/2023
|
Jagjit Singh
|
2620014WL008758
|
Jagjit Singh
|
00352
|
PUNB0PGB003
|
404
|
404
|
Processed
|
09/03/2024
|
|
1549421397
|
|
JAGJIT SINGH U/G BHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
PATTI-14
|
PB-20-014-052-001/554
(RATTAGUDDA)
|
2620014000NRG24201220230163112
|
20/12/2023
|
Hardeep singh
|
2620014WL008758
|
Hardeep singh
|
00352
|
PUNB0PGB003
|
320
|
320
|
Processed
|
09/03/2024
|
|
1549421409
|
|
HARDEEP SINGH S/O BISHAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
130
|
PATTI-14
|
PB-20-014-052-001/561
(RATTAGUDDA)
|
2620014000NRG24201220230163114
|
20/12/2023
|
Rani
|
2620014WL008758
|
Rani
|
00352
|
PUNB0PGB003
|
968
|
968
|
Processed
|
09/03/2024
|
|
1549421388
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATTI-14
|
PB-20-015-026-001/12
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24201220230163923
|
20/12/2023
|
RAM SINGH
|
2620015WL008790
|
RAM SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549421488
|
|
RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
PATTI-14
|
PB-20-015-026-001/13
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24201220230163924
|
20/12/2023
|
Lakhwinder singh
|
2620015WL008790
|
Lakhwinder singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549421372
|
|
LAKHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
PATTI-14
|
PB-20-015-026-001/132
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24201220230163925
|
20/12/2023
|
Jaswinder Kaur
|
2620015WL008790
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549421487
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
PATTI-14
|
PB-20-015-026-001/14
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24201220230163927
|
20/12/2023
|
Sawaran singh
|
2620015WL008790
|
Sawaran singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549421486
|
|
SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
PATTI-14
|
PB-20-015-026-001/181
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24201220230163929
|
20/12/2023
|
Heera singh
|
2620015WL008790
|
Heera singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549421473
|
|
HEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
PATTI-14
|
PB-20-015-026-001/187
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24201220230163931
|
20/12/2023
|
Kala singh
|
2620015WL008790
|
Kala singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549421472
|
|
KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
PATTI-14
|
PB-20-015-026-001/199
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24201220230163932
|
20/12/2023
|
Surjit
|
2620015WL008790
|
Surjit
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549421474
|
|
SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
PATTI-14
|
PB-20-015-026-001/265
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24201220230163936
|
20/12/2023
|
Sarabjit kaur
|
2620015WL008790
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549421366
|
|
SARBJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
PATTI-14
|
PB-20-015-026-001/266
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24201220230163937
|
20/12/2023
|
Parmjit Kaur
|
2620015WL008790
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549421370
|
|
SAMIR SINGH GILL
|
PUNJAB & SIND BANK(607087)
|
|
140
|
PATTI-14
|
PB-20-015-026-001/275
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24201220230163940
|
20/12/2023
|
Sumanjeet Kaur
|
2620015WL008790
|
Sumanjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549421478
|
|
SUMANJEET KAUR D O SAHIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
PATTI-14
|
PB-20-015-026-001/28
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24201220230163942
|
20/12/2023
|
Charanjit Kaur
|
2620015WL008790
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549421365
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
PATTI-14
|
PB-20-015-026-001/283
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24201220230163943
|
20/12/2023
|
Parmjit Kaur
|
2620015WL008790
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549421368
|
|
PARMJIT KAUR W/O DHARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PATTI-14
|
PB-20-015-026-001/3
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24201220230163946
|
20/12/2023
|
NISHAN SINGH
|
2620015WL008790
|
NISHAN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549421475
|
|
NISHAN SINGH S/O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
PATTI-14
|
PB-20-015-026-001/72
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24201220230163952
|
20/12/2023
|
KAKKO KAUR
|
2620015WL008790
|
KAKKO KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549421371
|
|
KAKO &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
PATTI-14
|
PB-20-015-026-001/74
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24201220230163953
|
20/12/2023
|
ROOP SINGH
|
2620015WL008790
|
ROOP SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549421367
|
|
ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
PATTI-14
|
PB-20-015-026-001/75
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24201220230163954
|
20/12/2023
|
DHARAM SINGH
|
2620015WL008790
|
DHARAM SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549421476
|
|
DHARAM SINGH S/O KUNDAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
PATTI-14
|
PB-20-015-026-001/99
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24201220230163955
|
20/12/2023
|
SATNAM SINGH
|
2620015WL008790
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
09/03/2024
|
|
1549421477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87113
|
87113
|
|
|
|
|
|
|
|
|
148
|
PATTI-14
|
PB-20-014-044-001/444
(NABIPUR)
|
2620014000NRG24201220230162964
|
20/12/2023
|
NISHAN SINGH
|
2620014WL008755
|
NISHAN SINGH
|
00354
|
PUNB0020810
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421311
|
|
NISHAN SINGH S/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
149
|
PATTI-14
|
PB-20-014-028-001/50
(JINDANWALA)
|
2620014000NRG24201220230163082
|
20/12/2023
|
Sonia
|
2620014WL008758
|
Sonia
|
00354
|
PUNB0038200
|
1210
|
1210
|
Processed
|
09/03/2024
|
|
1549421312
|
|
SONIYA W/O THANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
PATTI-14
|
PB-20-014-028-001/77
(JINDANWALA)
|
2620014000NRG24201220230163086
|
20/12/2023
|
jasbir kaur
|
2620014WL008758
|
jasbir kaur
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549421317
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PATTI-14
|
PB-20-014-044-001/419
(NABIPUR)
|
2620014000NRG24201220230162941
|
20/12/2023
|
SARBJIT KAUR
|
2620014WL008755
|
SARBJIT KAUR
|
00354
|
PUNB0038200
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421320
|
|
Sarbjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
PATTI-14
|
PB-20-014-044-001/460
(NABIPUR)
|
2620014000NRG24201220230162977
|
20/12/2023
|
sharndeep singh
|
2620014WL008755
|
sharndeep singh
|
00354
|
PUNB0038200
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421313
|
|
SHARNDEEP SINGH S/O HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PATTI-14
|
PB-20-014-044-001/465
(NABIPUR)
|
2620014000NRG24201220230162982
|
20/12/2023
|
tarsem singh
|
2620014WL008755
|
tarsem singh
|
00354
|
PUNB0038200
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421314
|
|
TARSEM SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
PATTI-14
|
PB-20-014-052-001/105
(RATTAGUDDA)
|
2620014000NRG24201220230163088
|
20/12/2023
|
KULDEEP KAUR
|
2620014WL008758
|
KULDEEP KAUR
|
00354
|
PUNB0038200
|
101
|
101
|
Processed
|
09/03/2024
|
|
1549421315
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
155
|
PATTI-14
|
PB-20-014-052-001/353
(RATTAGUDDA)
|
2620014000NRG24201220230163091
|
20/12/2023
|
Gurmit kaur
|
2620014WL008758
|
Gurmit kaur
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549421316
|
|
GURMEET KAUR WO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PATTI-14
|
PB-20-014-052-001/440
(RATTAGUDDA)
|
2620014000NRG24201220230163098
|
20/12/2023
|
Amandip kaur
|
2620014WL008758
|
Amandip kaur
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549421318
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PATTI-14
|
PB-20-014-052-001/511
(RATTAGUDDA)
|
2620014000NRG24201220230163102
|
20/12/2023
|
Jasbir kaur
|
2620014WL008758
|
Jasbir kaur
|
00354
|
PUNB0038200
|
404
|
404
|
Processed
|
09/03/2024
|
|
1549421319
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5702
|
5702
|
|
|
|
|
|
|
|
|
158
|
PATTI-14
|
PB-20-015-026-001/136
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24201220230163926
|
20/12/2023
|
Prem Singh
|
2620015WL008790
|
Prem Singh
|
00354
|
PUNB0074200
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549421381
|
|
PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
159
|
PATTI-14
|
PB-20-014-044-001/446
(NABIPUR)
|
2620014000NRG24201220230162965
|
20/12/2023
|
SONIA
|
2620014WL008755
|
SONIA
|
00354
|
PUNB0341300
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421331
|
|
SONIA KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
160
|
PATTI-14
|
PB-20-014-034-001/121
(KUTIWALA)
|
2620014000NRG24201220230162879
|
20/12/2023
|
Inderpal Singh
|
2620014WL008754
|
Inderpal Singh
|
00415
|
SBIN0007551
|
700
|
700
|
Processed
|
09/03/2024
|
|
1549421330
|
|
MR INDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
PATTI-14
|
PB-20-014-034-001/83
(KUTIWALA)
|
2620014000NRG24201220230162889
|
20/12/2023
|
Jasbir Kaur
|
2620014WL008754
|
Jasbir Kaur
|
00415
|
SBIN0007551
|
700
|
700
|
Processed
|
09/03/2024
|
|
1549421327
|
|
JASBIR KAUR WO JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
PATTI-14
|
PB-20-014-034-001/92
(KUTIWALA)
|
2620014000NRG24201220230162896
|
20/12/2023
|
Ranjit Kaur
|
2620014WL008754
|
Ranjit Kaur
|
00415
|
SBIN0007551
|
700
|
700
|
Processed
|
09/03/2024
|
|
1549421380
|
|
MRS RANJIT KAUR WO KABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATTI-14
|
PB-20-014-044-001/390
(NABIPUR)
|
2620014000NRG24201220230162922
|
20/12/2023
|
sarwan singh
|
2620014WL008755
|
sarwan singh
|
00415
|
SBIN0007551
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421329
|
|
MR SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATTI-14
|
PB-20-014-044-001/41
(NABIPUR)
|
2620014000NRG24201220230162934
|
20/12/2023
|
Tarsem Singh
|
2620014WL008755
|
Tarsem Singh
|
00415
|
SBIN0007551
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421333
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
165
|
PATTI-14
|
PB-20-014-044-001/411
(NABIPUR)
|
2620014000NRG24201220230162936
|
20/12/2023
|
satnam singh
|
2620014WL008755
|
satnam singh
|
00415
|
SBIN0007555
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421336
|
|
SATNAM SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
PATTI-14
|
PB-20-014-044-001/45
(NABIPUR)
|
2620014000NRG24201220230162967
|
20/12/2023
|
AJIT SINGH
|
2620014WL008755
|
AJIT SINGH
|
00415
|
SBIN0007555
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421335
|
|
AJIT SINGH
|
HDFC BANK LTD(607152)
|
|
167
|
PATTI-14
|
PB-20-014-044-001/454
(NABIPUR)
|
2620014000NRG24201220230162970
|
20/12/2023
|
pavittar singh
|
2620014WL008755
|
pavittar singh
|
00415
|
SBIN0007555
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421337
|
|
PAVITTAR SINGH S/O JAGBIR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
168
|
PATTI-14
|
PB-20-015-026-001/295
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24201220230163944
|
20/12/2023
|
Baljinder Kaur
|
2620015WL008790
|
Baljinder Kaur
|
00415
|
SBIN0007555
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549421328
|
|
BALJINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
169
|
PATTI-14
|
PB-20-014-044-001/448
(NABIPUR)
|
2620014000NRG24201220230162966
|
20/12/2023
|
RAJWINDER KAUR
|
2620014WL008755
|
RAJWINDER KAUR
|
00415
|
SBIN0050158
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421334
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
PATTI-14
|
PB-20-014-044-001/456
(NABIPUR)
|
2620014000NRG24201220230162972
|
20/12/2023
|
harpal singh
|
2620014WL008755
|
harpal singh
|
00415
|
SBIN0050158
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421360
|
|
HARPAL SINGH
|
HDFC BANK LTD(607152)
|
|
171
|
PATTI-14
|
PB-20-014-044-001/48
(NABIPUR)
|
2620014000NRG24201220230162984
|
20/12/2023
|
NAVTEJ SINGH
|
2620014WL008755
|
NAVTEJ SINGH
|
00415
|
SBIN0050158
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421359
|
|
NAVTEJ SINGH
|
HDFC BANK LTD(607152)
|
|
172
|
PATTI-14
|
PB-20-014-044-001/51
(NABIPUR)
|
2620014000NRG24201220230162986
|
20/12/2023
|
TARA SINGH
|
2620014WL008755
|
TARA SINGH
|
00415
|
SBIN0050158
|
420
|
420
|
Rejected
|
09/03/2024
|
|
1549421364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
173
|
PATTI-14
|
PB-20-015-026-001/184
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24201220230163930
|
20/12/2023
|
kuldeep singh
|
2620015WL008790
|
kuldeep singh
|
00415
|
SBIN0051031
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549421361
|
|
KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
PATTI-14
|
PB-20-015-026-001/33
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24201220230163951
|
20/12/2023
|
kuldeep singh
|
2620015WL008790
|
kuldeep singh
|
00415
|
SBIN0051031
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549421379
|
|
KULDIP SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
175
|
PATTI-14
|
PB-20-014-044-001/467
(NABIPUR)
|
2620014000NRG24201220230162983
|
20/12/2023
|
lakhwinder singh
|
2620014WL008755
|
lakhwinder singh
|
00468
|
UBIN0560731
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549421362
|
|
LAKHWINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
176
|
PATTI-14
|
PB-20-014-034-001/49
(KUTIWALA)
|
2620014000NRG24201220230162887
|
20/12/2023
|
baljit Kaur
|
2620014WL008754
|
baljit Kaur
|
00554
|
KKBK0004095
|
700
|
700
|
Processed
|
09/03/2024
|
|
1549421326
|
|
BALJIT KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
PATTI-14
|
PB-20-015-026-001/260
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24201220230163934
|
20/12/2023
|
Mandeep Kaur
|
2620015WL008790
|
Mandeep Kaur
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549421481
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
PATTI-14
|
PB-20-015-026-001/262
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24201220230163935
|
20/12/2023
|
Amar Kaur
|
2620015WL008790
|
Amar Kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549421482
|
|
AMAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
PATTI-14
|
PB-20-015-026-001/273
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24201220230163939
|
20/12/2023
|
Kulwinder Kaur
|
2620015WL008790
|
Kulwinder Kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549421483
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PATTI-14
|
PB-20-015-026-001/277
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24201220230163941
|
20/12/2023
|
Gurpal Singh
|
2620015WL008790
|
Gurpal Singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549421480
|
|
GURPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8578
|
8578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130764
|
130764
|
|
|
|
|
|
|
|