|
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-20-014-019-001/102
(DHAGANA)
|
2620014000NRG24210220240218672
|
21/02/2024
|
RANJIT KAUR
|
2620014WL011152
|
RANJIT KAUR
|
00032
|
UTIB0000416
|
800
|
800
|
Processed
|
16/04/2024
|
|
3036909676
|
|
RANJIT KAUR
|
AXIS BANK(607153)
|
|
2
|
PATTI-14
|
PB-20-014-019-001/103
(DHAGANA)
|
2620014000NRG24210220240218673
|
21/02/2024
|
palwinder kaur
|
2620014WL011152
|
palwinder kaur
|
00032
|
UTIB0000416
|
800
|
800
|
Processed
|
16/04/2024
|
|
3036909682
|
|
PALWINDER KAUR
|
AXIS BANK(607153)
|
|
3
|
PATTI-14
|
PB-20-014-019-001/110
(DHAGANA)
|
2620014000NRG24210220240218674
|
21/02/2024
|
dhir kaur
|
2620014WL011152
|
dhir kaur
|
00032
|
UTIB0000416
|
800
|
800
|
Processed
|
16/04/2024
|
|
3036909672
|
|
DHIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PATTI-14
|
PB-20-014-019-001/111
(DHAGANA)
|
2620014000NRG24210220240218675
|
21/02/2024
|
gurpreet singh
|
2620014WL011152
|
gurpreet singh
|
00032
|
UTIB0000416
|
800
|
800
|
Processed
|
16/04/2024
|
|
3036909680
|
|
GURPREET SINGH
|
AXIS BANK(607153)
|
|
5
|
PATTI-14
|
PB-20-014-019-001/113
(DHAGANA)
|
2620014000NRG24210220240218676
|
21/02/2024
|
Daljit Kaur
|
2620014WL011152
|
Daljit Kaur
|
00032
|
UTIB0000416
|
800
|
800
|
Processed
|
16/04/2024
|
|
3036909684
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PATTI-14
|
PB-20-014-019-001/114
(DHAGANA)
|
2620014000NRG24210220240218677
|
21/02/2024
|
Amandeep Kaur
|
2620014WL011152
|
Amandeep Kaur
|
00032
|
UTIB0000416
|
800
|
800
|
Processed
|
16/04/2024
|
|
3036909681
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
7
|
PATTI-14
|
PB-20-014-019-001/116
(DHAGANA)
|
2620014000NRG24210220240218678
|
21/02/2024
|
Manga Singh
|
2620014WL011152
|
Manga Singh
|
00032
|
UTIB0000416
|
800
|
800
|
Processed
|
16/04/2024
|
|
3036909683
|
|
MANGA SINGH
|
AXIS BANK(607153)
|
|
8
|
PATTI-14
|
PB-20-014-019-001/117
(DHAGANA)
|
2620014000NRG24210220240218679
|
21/02/2024
|
Gurnam Kaur
|
2620014WL011152
|
Gurnam Kaur
|
00032
|
UTIB0000416
|
800
|
800
|
Processed
|
16/04/2024
|
|
3036909678
|
|
GURNAM KAUR
|
AXIS BANK(607153)
|
|
9
|
PATTI-14
|
PB-20-014-019-001/118
(DHAGANA)
|
2620014000NRG24210220240218680
|
21/02/2024
|
Gurbachan Kaur
|
2620014WL011152
|
Gurbachan Kaur
|
00032
|
UTIB0000416
|
800
|
800
|
Processed
|
16/04/2024
|
|
3036909674
|
|
GURBACHAN KAUR
|
AXIS BANK(607153)
|
|
10
|
PATTI-14
|
PB-20-014-019-001/121
(DHAGANA)
|
2620014000NRG24210220240218681
|
21/02/2024
|
Rajinder Singh
|
2620014WL011152
|
Rajinder Singh
|
00032
|
UTIB0000416
|
800
|
800
|
Processed
|
16/04/2024
|
|
3036909691
|
|
RAJINDER SINGH
|
AXIS BANK(607153)
|
|
11
|
PATTI-14
|
PB-20-014-019-001/122
(DHAGANA)
|
2620014000NRG24210220240218682
|
21/02/2024
|
Mahabir Singh
|
2620014WL011152
|
Mahabir Singh
|
00032
|
UTIB0000416
|
800
|
800
|
Processed
|
16/04/2024
|
|
3036909688
|
|
MAHABIR SINGH
|
AXIS BANK(607153)
|
|
12
|
PATTI-14
|
PB-20-014-019-001/123
(DHAGANA)
|
2620014000NRG24210220240218683
|
21/02/2024
|
Parkash Kaur
|
2620014WL011152
|
Parkash Kaur
|
00032
|
UTIB0000416
|
800
|
800
|
Processed
|
16/04/2024
|
|
3036909687
|
|
PARKASH KAUR
|
AXIS BANK(607153)
|
|
13
|
PATTI-14
|
PB-20-014-019-001/125
(DHAGANA)
|
2620014000NRG24210220240218684
|
21/02/2024
|
Sukhwant Singh
|
2620014WL011152
|
Sukhwant Singh
|
00032
|
UTIB0000416
|
800
|
800
|
Processed
|
16/04/2024
|
|
3036909685
|
|
SUKHWANT SINGH
|
AXIS BANK(607153)
|
|
14
|
PATTI-14
|
PB-20-014-019-001/126
(DHAGANA)
|
2620014000NRG24210220240218685
|
21/02/2024
|
Sandeep Kaur
|
2620014WL011152
|
Sandeep Kaur
|
00032
|
UTIB0000416
|
800
|
800
|
Processed
|
16/04/2024
|
|
3036909686
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
PATTI-14
|
PB-20-014-019-001/128
(DHAGANA)
|
2620014000NRG24210220240218686
|
21/02/2024
|
Dilpreet Kaur
|
2620014WL011152
|
Dilpreet Kaur
|
00032
|
UTIB0000416
|
800
|
800
|
Processed
|
16/04/2024
|
|
3036909689
|
|
DILPREET KAUR
|
AXIS BANK(607153)
|
|
16
|
PATTI-14
|
PB-20-014-019-001/129
(DHAGANA)
|
2620014000NRG24210220240218687
|
21/02/2024
|
AMARJIT KAUR
|
2620014WL011152
|
AMARJIT KAUR
|
00032
|
UTIB0000416
|
900
|
900
|
Processed
|
16/04/2024
|
|
3036909690
|
|
AMARJIT KAUR
|
AXIS BANK(607153)
|
|
17
|
PATTI-14
|
PB-20-014-019-001/131
(DHAGANA)
|
2620014000NRG24210220240218688
|
21/02/2024
|
Varyam Singh
|
2620014WL011152
|
Varyam Singh
|
00032
|
UTIB0000416
|
900
|
900
|
Processed
|
16/04/2024
|
|
3036909692
|
|
VARYAM SINGH
|
AXIS BANK(607153)
|
|
18
|
PATTI-14
|
PB-20-014-019-001/132
(DHAGANA)
|
2620014000NRG24210220240218689
|
21/02/2024
|
Sarwan Singh
|
2620014WL011152
|
Sarwan Singh
|
00032
|
UTIB0000416
|
900
|
900
|
Processed
|
16/04/2024
|
|
3036909694
|
|
SARWAN SINGH
|
AXIS BANK(607153)
|
|
19
|
PATTI-14
|
PB-20-014-019-001/133
(DHAGANA)
|
2620014000NRG24210220240218690
|
21/02/2024
|
Jagjit Kaur
|
2620014WL011152
|
Jagjit Kaur
|
00032
|
UTIB0000416
|
900
|
900
|
Processed
|
16/04/2024
|
|
3036909693
|
|
JAGJIT KAUR
|
AXIS BANK(607153)
|
|
20
|
PATTI-14
|
PB-20-014-019-001/89
(DHAGANA)
|
2620014000NRG24210220240218703
|
21/02/2024
|
Balbir kaur
|
2620014WL011152
|
Balbir kaur
|
00032
|
UTIB0000416
|
800
|
800
|
Processed
|
16/04/2024
|
|
3036909679
|
|
BALVIR KAUR
|
AXIS BANK(607153)
|
|
21
|
PATTI-14
|
PB-20-014-019-001/9
(DHAGANA)
|
2620014000NRG24210220240218704
|
21/02/2024
|
Kulwant singh
|
2620014WL011152
|
Kulwant singh
|
00032
|
UTIB0000416
|
800
|
800
|
Processed
|
16/04/2024
|
|
3036909677
|
|
KULWANT SINGH
|
AXIS BANK(607153)
|
|
22
|
PATTI-14
|
PB-20-014-019-001/95
(DHAGANA)
|
2620014000NRG24210220240218706
|
21/02/2024
|
Sandeep Singh
|
2620014WL011152
|
Sandeep Singh
|
00032
|
UTIB0000416
|
900
|
900
|
Processed
|
16/04/2024
|
|
3036909673
|
|
SANDEEP SINGH
|
AXIS BANK(607153)
|
|
23
|
PATTI-14
|
PB-20-014-019-001/96
(DHAGANA)
|
2620014000NRG24210220240218707
|
21/02/2024
|
ravi singh
|
2620014WL011152
|
ravi singh
|
00032
|
UTIB0000416
|
900
|
900
|
Processed
|
16/04/2024
|
|
3036909671
|
|
RAVI SINGH S O NIRVAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
PATTI-14
|
PB-20-014-019-001/99
(DHAGANA)
|
2620014000NRG24210220240218708
|
21/02/2024
|
Harjit Kaur
|
2620014WL011152
|
Harjit Kaur
|
00032
|
UTIB0000416
|
900
|
900
|
Processed
|
16/04/2024
|
|
3036909675
|
|
HARJIT KAUR W O NINDERPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19900
|
19900
|
|
|
|
|
|
|
|
|
25
|
PATTI-14
|
PB-20-014-066-001/304
(TUNG)
|
2620014000NRG24210220240218850
|
21/02/2024
|
kuldip singh
|
2620014WL011154
|
kuldip singh
|
00045
|
BARB0PATTAR
|
630
|
630
|
Processed
|
16/04/2024
|
|
3036909537
|
|
KULDIP SINGH
|
BANK OF BARODA(606985)
|
|
26
|
PATTI-14
|
PB-20-014-066-001/305
(TUNG)
|
2620014000NRG24210220240218851
|
21/02/2024
|
surjit singh
|
2620014WL011154
|
surjit singh
|
00045
|
BARB0PATTAR
|
630
|
630
|
Processed
|
16/04/2024
|
|
3036909536
|
|
SURJIT SINGH S/O SANPURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
PATTI-14
|
PB-20-014-066-001/306
(TUNG)
|
2620014000NRG24210220240218852
|
21/02/2024
|
ramandeep kaur
|
2620014WL011154
|
ramandeep kaur
|
00045
|
BARB0PATTAR
|
630
|
630
|
Processed
|
16/04/2024
|
|
3036909535
|
|
RAMANDEEP KAUR
|
AXIS BANK(607153)
|
|
28
|
PATTI-14
|
PB-20-014-066-001/310
(TUNG)
|
2620014000NRG24210220240218853
|
21/02/2024
|
baljinder singh
|
2620014WL011154
|
baljinder singh
|
00045
|
BARB0PATTAR
|
630
|
630
|
Processed
|
16/04/2024
|
|
3036909534
|
|
BALJINDER SINGH S/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
PATTI-14
|
PB-20-014-066-001/311
(TUNG)
|
2620014000NRG24210220240218854
|
21/02/2024
|
kulwant kaur
|
2620014WL011154
|
kulwant kaur
|
00045
|
BARB0PATTAR
|
630
|
630
|
Rejected
|
16/04/2024
|
|
3036909533
|
A/c Blocked or Frozen
|
|
|
|
30
|
PATTI-14
|
PB-20-014-066-001/313
(TUNG)
|
2620014000NRG24210220240218855
|
21/02/2024
|
daljit kaur
|
2620014WL011154
|
daljit kaur
|
00045
|
BARB0PATTAR
|
630
|
630
|
Processed
|
16/04/2024
|
|
3036909636
|
|
DALJIT KAUR
|
AXIS BANK(607153)
|
|
31
|
PATTI-14
|
PB-20-014-066-001/314
(TUNG)
|
2620014000NRG24210220240218856
|
21/02/2024
|
harpal singh
|
2620014WL011154
|
harpal singh
|
00045
|
BARB0PATTAR
|
630
|
630
|
Processed
|
16/04/2024
|
|
3036909637
|
|
HARPAL SINGH SO ARURH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
PATTI-14
|
PB-20-014-066-001/316
(TUNG)
|
2620014000NRG24210220240218858
|
21/02/2024
|
ninder kaur
|
2620014WL011154
|
ninder kaur
|
00045
|
BARB0PATTAR
|
630
|
630
|
Processed
|
16/04/2024
|
|
3036909638
|
|
NINDER KAUR W/O RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
PATTI-14
|
PB-20-014-066-001/317
(TUNG)
|
2620014000NRG24210220240218859
|
21/02/2024
|
baljit kaur
|
2620014WL011154
|
baljit kaur
|
00045
|
BARB0PATTAR
|
630
|
630
|
Processed
|
16/04/2024
|
|
3036909639
|
|
BALJIT KAUR
|
BANK OF BARODA(606985)
|
|
34
|
PATTI-14
|
PB-20-014-066-001/318
(TUNG)
|
2620014000NRG24210220240218860
|
21/02/2024
|
sarabjit kaur
|
2620014WL011154
|
sarabjit kaur
|
00045
|
BARB0PATTAR
|
630
|
630
|
Processed
|
16/04/2024
|
|
3036909640
|
|
SARBJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
PATTI-14
|
PB-20-014-066-001/319
(TUNG)
|
2620014000NRG24210220240218861
|
21/02/2024
|
balraj singh
|
2620014WL011154
|
balraj singh
|
00045
|
BARB0PATTAR
|
630
|
630
|
Processed
|
16/04/2024
|
|
3036909641
|
|
BALRAJ KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
PATTI-14
|
PB-20-014-066-001/320
(TUNG)
|
2620014000NRG24210220240218862
|
21/02/2024
|
guljar singh
|
2620014WL011154
|
guljar singh
|
00045
|
BARB0PATTAR
|
630
|
630
|
Processed
|
16/04/2024
|
|
3036909642
|
|
GULJAR SINGH S/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
PATTI-14
|
PB-20-014-066-001/324
(TUNG)
|
2620014000NRG24210220240218863
|
21/02/2024
|
rajwinder kaur
|
2620014WL011154
|
rajwinder kaur
|
00045
|
BARB0PATTAR
|
630
|
630
|
Processed
|
16/04/2024
|
|
3036909643
|
|
RAJVINDER SUKDEVSINGH KAUR
|
UNION BANK OF INDIA(508500)
|
|
38
|
PATTI-14
|
PB-20-014-066-001/325
(TUNG)
|
2620014000NRG24210220240218864
|
21/02/2024
|
amritpal singh
|
2620014WL011154
|
amritpal singh
|
00045
|
BARB0PATTAR
|
630
|
630
|
Processed
|
16/04/2024
|
|
3036909532
|
|
AMRITPAL SINGH
|
BANK OF BARODA(606985)
|
|
39
|
PATTI-14
|
PB-20-014-066-001/326
(TUNG)
|
2620014000NRG24210220240218865
|
21/02/2024
|
nirvail singh
|
2620014WL011154
|
nirvail singh
|
00045
|
BARB0PATTAR
|
700
|
700
|
Processed
|
16/04/2024
|
|
3036909646
|
|
NIRVAIL SINGH SO SUKHWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
PATTI-14
|
PB-20-014-066-001/330
(TUNG)
|
2620014000NRG24210220240218866
|
21/02/2024
|
simarjit kaur
|
2620014WL011154
|
simarjit kaur
|
00045
|
BARB0PATTAR
|
700
|
700
|
Processed
|
16/04/2024
|
|
3036909645
|
|
SIMARJIT KAUR W/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
PATTI-14
|
PB-20-014-066-001/337
(TUNG)
|
2620014000NRG24210220240218867
|
21/02/2024
|
sharandeep kaur
|
2620014WL011154
|
sharandeep kaur
|
00045
|
BARB0PATTAR
|
700
|
700
|
Processed
|
16/04/2024
|
|
3036909644
|
|
SHARNDEEP KAUR
|
BANK OF BARODA(606985)
|
|
42
|
PATTI-14
|
PB-20-014-066-001/339
(TUNG)
|
2620014000NRG24210220240218868
|
21/02/2024
|
bakhshish singh
|
2620014WL011154
|
bakhshish singh
|
00045
|
BARB0PATTAR
|
700
|
700
|
Processed
|
16/04/2024
|
|
3036909538
|
|
MR BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATTI-14
|
PB-20-014-066-001/348
(TUNG)
|
2620014000NRG24210220240218869
|
21/02/2024
|
mandeep kaur
|
2620014WL011154
|
mandeep kaur
|
00045
|
BARB0PATTAR
|
700
|
700
|
Rejected
|
16/04/2024
|
|
3036909539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
PATTI-14
|
PB-20-014-066-001/353
(TUNG)
|
2620014000NRG24210220240218870
|
21/02/2024
|
harjinder kaur
|
2620014WL011154
|
harjinder kaur
|
00045
|
BARB0PATTAR
|
700
|
700
|
Processed
|
16/04/2024
|
|
3036909540
|
|
HARJINDERPAL KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
PATTI-14
|
PB-20-014-066-001/355
(TUNG)
|
2620014000NRG24210220240218871
|
21/02/2024
|
rajkaran singh
|
2620014WL011154
|
rajkaran singh
|
00045
|
BARB0PATTAR
|
700
|
700
|
Processed
|
16/04/2024
|
|
3036909541
|
|
RAJ KARAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13720
|
13720
|
|
|
|
|
|
|
|
|
46
|
PATTI-14
|
PB-20-014-011-001/227
(BUH)
|
2620014000NRG24210220240218725
|
21/02/2024
|
Manraj kaur
|
2620014WL011154
|
Manraj kaur
|
00114
|
UTIB0STTN01
|
350
|
350
|
Processed
|
16/04/2024
|
|
3036909491
|
|
DATO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
PATTI-14
|
PB-20-014-011-001/227
(BUH)
|
2620014000NRG24210220240218642
|
21/02/2024
|
Manraj kaur
|
2620014WL011152
|
Manraj kaur
|
00114
|
UTIB0STTN01
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3036909492
|
|
DATO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
PATTI-14
|
PB-20-014-025-001/565
(HRIKIE)
|
2620014000NRG24210220240218795
|
21/02/2024
|
Ajit Singh
|
2620014WL011154
|
Ajit Singh
|
00114
|
UTIB0STTN01
|
490
|
490
|
Processed
|
16/04/2024
|
|
3036909467
|
|
AJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
49
|
PATTI-14
|
PB-20-014-025-001/565
(HRIKIE)
|
2620014000NRG24210220240218796
|
21/02/2024
|
Ajit Singh
|
2620014WL011154
|
Ajit Singh
|
00114
|
UTIB0STTN01
|
630
|
630
|
Processed
|
16/04/2024
|
|
3036909468
|
|
AJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
50
|
PATTI-14
|
PB-20-014-011-001/218
(BUH)
|
2620014000NRG24210220240218638
|
21/02/2024
|
Sarabjit Kaur
|
2620014WL011152
|
Sarabjit Kaur
|
00152
|
HDFC0002959
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3036909524
|
|
Sarbjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
51
|
PATTI-14
|
PB-20-014-011-001/218
(BUH)
|
2620014000NRG24210220240218721
|
21/02/2024
|
Sarabjit Kaur
|
2620014WL011154
|
Sarabjit Kaur
|
00152
|
HDFC0002959
|
350
|
350
|
Processed
|
16/04/2024
|
|
3036909525
|
|
Sarbjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
52
|
PATTI-14
|
PB-20-014-011-001/234
(BUH)
|
2620014000NRG24210220240218727
|
21/02/2024
|
Mahincer Kaur
|
2620014WL011154
|
Mahincer Kaur
|
00152
|
HDFC0002959
|
350
|
350
|
Processed
|
16/04/2024
|
|
3036909485
|
|
MAHNDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
PATTI-14
|
PB-20-014-011-001/234
(BUH)
|
2620014000NRG24210220240218644
|
21/02/2024
|
Mahincer Kaur
|
2620014WL011152
|
Mahincer Kaur
|
00152
|
HDFC0002959
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3036909484
|
|
MAHNDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
PATTI-14
|
PB-20-014-011-001/249
(BUH)
|
2620014000NRG24210220240218736
|
21/02/2024
|
Kuldeep Singh
|
2620014WL011154
|
Kuldeep Singh
|
00152
|
HDFC0002959
|
560
|
560
|
Processed
|
16/04/2024
|
|
3036909489
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
55
|
PATTI-14
|
PB-20-014-011-001/249
(BUH)
|
2620014000NRG24210220240218653
|
21/02/2024
|
Kuldeep Singh
|
2620014WL011152
|
Kuldeep Singh
|
00152
|
HDFC0002959
|
700
|
700
|
Processed
|
16/04/2024
|
|
3036909490
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
56
|
PATTI-14
|
PB-20-014-011-001/266
(BUH)
|
2620014000NRG24210220240218654
|
21/02/2024
|
gurbhej singh
|
2620014WL011152
|
gurbhej singh
|
00152
|
HDFC0002959
|
700
|
700
|
Processed
|
16/04/2024
|
|
3036909528
|
|
GURBHEJ SINGH
|
HDFC BANK LTD(607152)
|
|
57
|
PATTI-14
|
PB-20-014-011-001/266
(BUH)
|
2620014000NRG24210220240218737
|
21/02/2024
|
gurbhej singh
|
2620014WL011154
|
gurbhej singh
|
00152
|
HDFC0002959
|
560
|
560
|
Processed
|
16/04/2024
|
|
3036909527
|
|
GURBHEJ SINGH
|
HDFC BANK LTD(607152)
|
|
58
|
PATTI-14
|
PB-20-014-025-001/102
(HRIKIE)
|
2620014000NRG24210220240218756
|
21/02/2024
|
BALJIT KAUR
|
2620014WL011154
|
BALJIT KAUR
|
00152
|
HDFC0002959
|
560
|
560
|
Processed
|
16/04/2024
|
|
3036909520
|
|
BALJIT KAUR WO SATTAR SINGH
|
AXIS BANK(607153)
|
|
59
|
PATTI-14
|
PB-20-014-025-001/102
(HRIKIE)
|
2620014000NRG24210220240218757
|
21/02/2024
|
BALJIT KAUR
|
2620014WL011154
|
BALJIT KAUR
|
00152
|
HDFC0002959
|
900
|
900
|
Processed
|
16/04/2024
|
|
3036909521
|
|
BALJIT KAUR WO SATTAR SINGH
|
AXIS BANK(607153)
|
|
60
|
PATTI-14
|
PB-20-014-025-001/105
(HRIKIE)
|
2620014000NRG24210220240218758
|
21/02/2024
|
JAGIR KAUR
|
2620014WL011154
|
JAGIR KAUR
|
00152
|
HDFC0002959
|
900
|
900
|
Processed
|
16/04/2024
|
|
3036909449
|
|
JAGIR KAUR
|
AXIS BANK(607153)
|
|
61
|
PATTI-14
|
PB-20-014-025-001/105
(HRIKIE)
|
2620014000NRG24210220240218759
|
21/02/2024
|
JAGIR KAUR
|
2620014WL011154
|
JAGIR KAUR
|
00152
|
HDFC0002959
|
525
|
525
|
Processed
|
16/04/2024
|
|
3036909450
|
|
JAGIR KAUR
|
AXIS BANK(607153)
|
|
62
|
PATTI-14
|
PB-20-014-025-001/108
(HRIKIE)
|
2620014000NRG24210220240218762
|
21/02/2024
|
RAJWINDER KAUR
|
2620014WL011154
|
RAJWINDER KAUR
|
00152
|
HDFC0002959
|
900
|
900
|
Processed
|
16/04/2024
|
|
3036909476
|
|
RAJWINDER KAUR
|
AXIS BANK(607153)
|
|
63
|
PATTI-14
|
PB-20-014-025-001/108
(HRIKIE)
|
2620014000NRG24210220240218763
|
21/02/2024
|
RAJWINDER KAUR
|
2620014WL011154
|
RAJWINDER KAUR
|
00152
|
HDFC0002959
|
525
|
525
|
Processed
|
16/04/2024
|
|
3036909477
|
|
RAJWINDER KAUR
|
AXIS BANK(607153)
|
|
64
|
PATTI-14
|
PB-20-014-025-001/111
(HRIKIE)
|
2620014000NRG24210220240218766
|
21/02/2024
|
GURMEET KAUR
|
2620014WL011154
|
GURMEET KAUR
|
00152
|
HDFC0002959
|
900
|
900
|
Processed
|
16/04/2024
|
|
3036909522
|
|
GURMEET KAUR WOO HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
PATTI-14
|
PB-20-014-025-001/111
(HRIKIE)
|
2620014000NRG24210220240218767
|
21/02/2024
|
GURMEET KAUR
|
2620014WL011154
|
GURMEET KAUR
|
00152
|
HDFC0002959
|
525
|
525
|
Processed
|
16/04/2024
|
|
3036909523
|
|
GURMEET KAUR WOO HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
PATTI-14
|
PB-20-014-025-001/112
(HRIKIE)
|
2620014000NRG24210220240218768
|
21/02/2024
|
JASPAL SINGH
|
2620014WL011154
|
JASPAL SINGH
|
00152
|
HDFC0002959
|
525
|
525
|
Processed
|
16/04/2024
|
|
3036909448
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
67
|
PATTI-14
|
PB-20-014-025-001/112
(HRIKIE)
|
2620014000NRG24210220240218769
|
21/02/2024
|
JASPAL SINGH
|
2620014WL011154
|
JASPAL SINGH
|
00152
|
HDFC0002959
|
900
|
900
|
Processed
|
16/04/2024
|
|
3036909647
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12380
|
12380
|
|
|
|
|
|
|
|
|
68
|
PATTI-14
|
PB-20-015-005-001/323
(BANGHALA)
|
2620015000NRG24210220240218588
|
21/02/2024
|
Mahbir Singh
|
2620015WL011149
|
Mahbir Singh
|
00152
|
HDFC0003145
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036909526
|
|
MAHABIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
69
|
PATTI-14
|
PB-20-014-066-001/126
(TUNG)
|
2620014000NRG24210220240218847
|
21/02/2024
|
Davinder singh
|
2620014WL011154
|
Davinder singh
|
00152
|
HDFC0003389
|
630
|
630
|
Processed
|
16/04/2024
|
|
3036909495
|
|
DAVINDER SINGH S/O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
70
|
PATTI-14
|
PB-20-014-043-001/318
(NADOHAR)
|
2620014000NRG24200220240217464
|
21/02/2024
|
Amandeep Kaur
|
2620014WL011076
|
Amandeep Kaur
|
00176
|
IDIB000P622
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036909529
|
|
AMANDEEP KAUR D/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
71
|
PATTI-14
|
PB-20-014-011-001/219
(BUH)
|
2620014000NRG24210220240218639
|
21/02/2024
|
Kuldip kaur
|
2620014WL011152
|
Kuldip kaur
|
00349
|
PSIB0000060
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3036909741
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
PATTI-14
|
PB-20-014-011-001/219
(BUH)
|
2620014000NRG24210220240218722
|
21/02/2024
|
Kuldip kaur
|
2620014WL011154
|
Kuldip kaur
|
00349
|
PSIB0000060
|
350
|
350
|
Processed
|
16/04/2024
|
|
3036909740
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
PATTI-14
|
PB-20-014-011-001/224
(BUH)
|
2620014000NRG24210220240218724
|
21/02/2024
|
Joginder kaur
|
2620014WL011154
|
Joginder kaur
|
00349
|
PSIB0000060
|
350
|
350
|
Processed
|
16/04/2024
|
|
3036909697
|
|
JOGINDER KAUR
|
AXIS BANK(607153)
|
|
74
|
PATTI-14
|
PB-20-014-011-001/224
(BUH)
|
2620014000NRG24210220240218641
|
21/02/2024
|
Joginder kaur
|
2620014WL011152
|
Joginder kaur
|
00349
|
PSIB0000060
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3036909696
|
|
JOGINDER KAUR
|
AXIS BANK(607153)
|
|
75
|
PATTI-14
|
PB-20-014-011-001/238
(BUH)
|
2620014000NRG24210220240218645
|
21/02/2024
|
harjinder Kaur
|
2620014WL011152
|
harjinder Kaur
|
00349
|
PSIB0000060
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3036909748
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
PATTI-14
|
PB-20-014-011-001/238
(BUH)
|
2620014000NRG24210220240218729
|
21/02/2024
|
harjinder Kaur
|
2620014WL011154
|
harjinder Kaur
|
00349
|
PSIB0000060
|
350
|
350
|
Processed
|
16/04/2024
|
|
3036909749
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
PATTI-14
|
PB-20-014-011-001/243
(BUH)
|
2620014000NRG24210220240218649
|
21/02/2024
|
Manjinder Kaur
|
2620014WL011152
|
Manjinder Kaur
|
00349
|
PSIB0000060
|
700
|
700
|
Processed
|
16/04/2024
|
|
3036909725
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
PATTI-14
|
PB-20-014-011-001/243
(BUH)
|
2620014000NRG24210220240218732
|
21/02/2024
|
Manjinder Kaur
|
2620014WL011154
|
Manjinder Kaur
|
00349
|
PSIB0000060
|
560
|
560
|
Processed
|
16/04/2024
|
|
3036909726
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
PATTI-14
|
PB-20-014-011-001/244
(BUH)
|
2620014000NRG24210220240218733
|
21/02/2024
|
Komalpreet Kaur
|
2620014WL011154
|
Komalpreet Kaur
|
00349
|
PSIB0000060
|
560
|
560
|
Processed
|
16/04/2024
|
|
3036909702
|
|
KOMALPREET KAUR UG GURMEET KA UR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
PATTI-14
|
PB-20-014-011-001/244
(BUH)
|
2620014000NRG24210220240218650
|
21/02/2024
|
Komalpreet Kaur
|
2620014WL011152
|
Komalpreet Kaur
|
00349
|
PSIB0000060
|
700
|
700
|
Processed
|
16/04/2024
|
|
3036909701
|
|
KOMALPREET KAUR UG GURMEET KA UR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
PATTI-14
|
PB-20-014-011-001/248
(BUH)
|
2620014000NRG24210220240218652
|
21/02/2024
|
Jasbir Kaur
|
2620014WL011152
|
Jasbir Kaur
|
00349
|
PSIB0000060
|
700
|
700
|
Processed
|
16/04/2024
|
|
3036909751
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
PATTI-14
|
PB-20-014-011-001/248
(BUH)
|
2620014000NRG24210220240218735
|
21/02/2024
|
Jasbir Kaur
|
2620014WL011154
|
Jasbir Kaur
|
00349
|
PSIB0000060
|
560
|
560
|
Processed
|
16/04/2024
|
|
3036909750
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
PATTI-14
|
PB-20-014-011-001/276
(BUH)
|
2620014000NRG24210220240218741
|
21/02/2024
|
Nishan Singh
|
2620014WL011154
|
Nishan Singh
|
00349
|
PSIB0000060
|
420
|
420
|
Processed
|
16/04/2024
|
|
3036909753
|
|
NISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
PATTI-14
|
PB-20-014-011-001/276
(BUH)
|
2620014000NRG24210220240218658
|
21/02/2024
|
Nishan Singh
|
2620014WL011152
|
Nishan Singh
|
00349
|
PSIB0000060
|
700
|
700
|
Processed
|
16/04/2024
|
|
3036909754
|
|
NISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
PATTI-14
|
PB-20-014-011-001/29
(BUH)
|
2620014000NRG24210220240218663
|
21/02/2024
|
Sahib singh
|
2620014WL011152
|
Sahib singh
|
00349
|
PSIB0000060
|
800
|
800
|
Processed
|
16/04/2024
|
|
3036909724
|
|
SAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
PATTI-14
|
PB-20-014-011-001/290
(BUH)
|
2620014000NRG24210220240218664
|
21/02/2024
|
Jashanpreet kaur
|
2620014WL011152
|
Jashanpreet kaur
|
00349
|
PSIB0000060
|
800
|
800
|
Processed
|
16/04/2024
|
|
3036909706
|
|
JASANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
PATTI-14
|
PB-20-014-011-001/290
(BUH)
|
2620014000NRG24210220240218746
|
21/02/2024
|
Jashanpreet kaur
|
2620014WL011154
|
Jashanpreet kaur
|
00349
|
PSIB0000060
|
420
|
420
|
Processed
|
16/04/2024
|
|
3036909705
|
|
JASANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
PATTI-14
|
PB-20-014-011-001/291
(BUH)
|
2620014000NRG24210220240218747
|
21/02/2024
|
Kirandeep Kaur
|
2620014WL011154
|
Kirandeep Kaur
|
00349
|
PSIB0000060
|
420
|
420
|
Processed
|
16/04/2024
|
|
3036909704
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
PATTI-14
|
PB-20-014-011-001/291
(BUH)
|
2620014000NRG24210220240218665
|
21/02/2024
|
Kirandeep Kaur
|
2620014WL011152
|
Kirandeep Kaur
|
00349
|
PSIB0000060
|
800
|
800
|
Processed
|
16/04/2024
|
|
3036909703
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
PATTI-14
|
PB-20-014-011-001/292
(BUH)
|
2620014000NRG24210220240218666
|
21/02/2024
|
Mukhtiar Singh
|
2620014WL011152
|
Mukhtiar Singh
|
00349
|
PSIB0000060
|
800
|
800
|
Processed
|
16/04/2024
|
|
3036909698
|
|
MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
PATTI-14
|
PB-20-014-011-001/292
(BUH)
|
2620014000NRG24210220240218748
|
21/02/2024
|
Mukhtiar Singh
|
2620014WL011154
|
Mukhtiar Singh
|
00349
|
PSIB0000060
|
420
|
420
|
Processed
|
16/04/2024
|
|
3036909699
|
|
MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
PATTI-14
|
PB-20-014-011-001/297
(BUH)
|
2620014000NRG24210220240218670
|
21/02/2024
|
Paramjit Kaur
|
2620014WL011152
|
Paramjit Kaur
|
00349
|
PSIB0000060
|
800
|
800
|
Processed
|
16/04/2024
|
|
3036909734
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
PATTI-14
|
PB-20-014-011-001/297
(BUH)
|
2620014000NRG24210220240218752
|
21/02/2024
|
Paramjit Kaur
|
2620014WL011154
|
Paramjit Kaur
|
00349
|
PSIB0000060
|
560
|
560
|
Processed
|
16/04/2024
|
|
3036909733
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
PATTI-14
|
PB-20-014-011-001/34
(BUH)
|
2620014000NRG24210220240218753
|
21/02/2024
|
Gyan Dev
|
2620014WL011154
|
Gyan Dev
|
00349
|
PSIB0000060
|
560
|
560
|
Processed
|
16/04/2024
|
|
3036909711
|
|
GIAN DEVI
|
AXIS BANK(607153)
|
|
95
|
PATTI-14
|
PB-20-014-011-001/35
(BUH)
|
2620014000NRG24210220240218754
|
21/02/2024
|
Baldev singh
|
2620014WL011154
|
Baldev singh
|
00349
|
PSIB0000060
|
560
|
560
|
Processed
|
16/04/2024
|
|
3036909723
|
|
BALDEV SINGH S/O BARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
PATTI-14
|
PB-20-014-025-001/148
(HRIKIE)
|
2620014000NRG24210220240218775
|
21/02/2024
|
MANDEEP KAUR
|
2620014WL011154
|
MANDEEP KAUR
|
00349
|
PSIB0000060
|
490
|
490
|
Processed
|
16/04/2024
|
|
3036909716
|
|
MANDEEP KAUR WO RASHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
PATTI-14
|
PB-20-014-025-001/148
(HRIKIE)
|
2620014000NRG24210220240218776
|
21/02/2024
|
MANDEEP KAUR
|
2620014WL011154
|
MANDEEP KAUR
|
00349
|
PSIB0000060
|
720
|
720
|
Processed
|
16/04/2024
|
|
3036909717
|
|
MANDEEP KAUR WO RASHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
PATTI-14
|
PB-20-014-025-001/333
(HRIKIE)
|
2620014000NRG24210220240218777
|
21/02/2024
|
Harjeet Kaur
|
2620014WL011154
|
Harjeet Kaur
|
00349
|
PSIB0000060
|
720
|
720
|
Processed
|
16/04/2024
|
|
3036909718
|
|
HARJEET KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
PATTI-14
|
PB-20-014-025-001/333
(HRIKIE)
|
2620014000NRG24210220240218778
|
21/02/2024
|
Harjeet Kaur
|
2620014WL011154
|
Harjeet Kaur
|
00349
|
PSIB0000060
|
490
|
490
|
Processed
|
16/04/2024
|
|
3036909719
|
|
HARJEET KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
PATTI-14
|
PB-20-014-025-001/336
(HRIKIE)
|
2620014000NRG24210220240218779
|
21/02/2024
|
Baljit Kaur
|
2620014WL011154
|
Baljit Kaur
|
00349
|
PSIB0000060
|
490
|
490
|
Processed
|
16/04/2024
|
|
3036909744
|
|
Baljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
101
|
PATTI-14
|
PB-20-014-025-001/336
(HRIKIE)
|
2620014000NRG24210220240218780
|
21/02/2024
|
Baljit Kaur
|
2620014WL011154
|
Baljit Kaur
|
00349
|
PSIB0000060
|
720
|
720
|
Processed
|
16/04/2024
|
|
3036909745
|
|
Baljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
102
|
PATTI-14
|
PB-20-014-025-001/338
(HRIKIE)
|
2620014000NRG24210220240218781
|
21/02/2024
|
Sarbjit Kaur
|
2620014WL011154
|
Sarbjit Kaur
|
00349
|
PSIB0000060
|
720
|
720
|
Processed
|
16/04/2024
|
|
3036909720
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
PATTI-14
|
PB-20-014-025-001/338
(HRIKIE)
|
2620014000NRG24210220240218782
|
21/02/2024
|
Sarbjit Kaur
|
2620014WL011154
|
Sarbjit Kaur
|
00349
|
PSIB0000060
|
560
|
560
|
Processed
|
16/04/2024
|
|
3036909721
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
PATTI-14
|
PB-20-014-025-001/340
(HRIKIE)
|
2620014000NRG24210220240218783
|
21/02/2024
|
Kashmir Kaur
|
2620014WL011154
|
Kashmir Kaur
|
00349
|
PSIB0000060
|
560
|
560
|
Processed
|
16/04/2024
|
|
3036909714
|
|
KASHMIR KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
PATTI-14
|
PB-20-014-025-001/340
(HRIKIE)
|
2620014000NRG24210220240218784
|
21/02/2024
|
Kashmir Kaur
|
2620014WL011154
|
Kashmir Kaur
|
00349
|
PSIB0000060
|
630
|
630
|
Processed
|
16/04/2024
|
|
3036909715
|
|
KASHMIR KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
PATTI-14
|
PB-20-014-025-001/345
(HRIKIE)
|
2620014000NRG24210220240218789
|
21/02/2024
|
Dawinder Kaur
|
2620014WL011154
|
Dawinder Kaur
|
00349
|
PSIB0000060
|
560
|
560
|
Processed
|
16/04/2024
|
|
3036909722
|
|
DAWINDER KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
PATTI-14
|
PB-20-014-025-001/347
(HRIKIE)
|
2620014000NRG24210220240218790
|
21/02/2024
|
Baljit Kaur
|
2620014WL011154
|
Baljit Kaur
|
00349
|
PSIB0000060
|
560
|
560
|
Processed
|
16/04/2024
|
|
3036909737
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
PATTI-14
|
PB-20-014-025-001/347
(HRIKIE)
|
2620014000NRG24210220240218791
|
21/02/2024
|
Baljit Kaur
|
2620014WL011154
|
Baljit Kaur
|
00349
|
PSIB0000060
|
630
|
630
|
Processed
|
16/04/2024
|
|
3036909738
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
PATTI-14
|
PB-20-014-025-001/49
(HRIKIE)
|
2620014000NRG24210220240218792
|
21/02/2024
|
AVTAR SINGH
|
2620014WL011154
|
AVTAR SINGH
|
00349
|
PSIB0000060
|
490
|
490
|
Processed
|
16/04/2024
|
|
3036909695
|
|
AVTAR SINGH U/G LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
PATTI-14
|
PB-20-014-025-001/613
(HRIKIE)
|
2620014000NRG24210220240218802
|
21/02/2024
|
Paramjit Kaur
|
2620014WL011154
|
Paramjit Kaur
|
00349
|
PSIB0000060
|
810
|
810
|
Processed
|
16/04/2024
|
|
3036909708
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
PATTI-14
|
PB-20-014-025-001/613
(HRIKIE)
|
2620014000NRG24210220240218803
|
21/02/2024
|
Paramjit Kaur
|
2620014WL011154
|
Paramjit Kaur
|
00349
|
PSIB0000060
|
560
|
560
|
Processed
|
16/04/2024
|
|
3036909709
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
PATTI-14
|
PB-20-014-025-001/619
(HRIKIE)
|
2620014000NRG24210220240218804
|
21/02/2024
|
Nirmal kaur
|
2620014WL011154
|
Nirmal kaur
|
00349
|
PSIB0000060
|
560
|
560
|
Processed
|
16/04/2024
|
|
3036909731
|
|
Nirmal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
113
|
PATTI-14
|
PB-20-014-025-001/619
(HRIKIE)
|
2620014000NRG24210220240218805
|
21/02/2024
|
Nirmal kaur
|
2620014WL011154
|
Nirmal kaur
|
00349
|
PSIB0000060
|
720
|
720
|
Processed
|
16/04/2024
|
|
3036909732
|
|
Nirmal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
114
|
PATTI-14
|
PB-20-014-025-001/620
(HRIKIE)
|
2620014000NRG24210220240218806
|
21/02/2024
|
Bholi kaur
|
2620014WL011154
|
Bholi kaur
|
00349
|
PSIB0000060
|
720
|
720
|
Processed
|
16/04/2024
|
|
3036909729
|
|
BHOLI KAUR W/O SAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
PATTI-14
|
PB-20-014-025-001/620
(HRIKIE)
|
2620014000NRG24210220240218807
|
21/02/2024
|
Bholi kaur
|
2620014WL011154
|
Bholi kaur
|
00349
|
PSIB0000060
|
560
|
560
|
Processed
|
16/04/2024
|
|
3036909730
|
|
BHOLI KAUR W/O SAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
PATTI-14
|
PB-20-014-025-001/622
(HRIKIE)
|
2620014000NRG24210220240218808
|
21/02/2024
|
Amandeep Kaur
|
2620014WL011154
|
Amandeep Kaur
|
00349
|
PSIB0000060
|
560
|
560
|
Processed
|
16/04/2024
|
|
3036909742
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
117
|
PATTI-14
|
PB-20-014-025-001/622
(HRIKIE)
|
2620014000NRG24210220240218809
|
21/02/2024
|
Amandeep Kaur
|
2620014WL011154
|
Amandeep Kaur
|
00349
|
PSIB0000060
|
720
|
720
|
Processed
|
16/04/2024
|
|
3036909743
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
118
|
PATTI-14
|
PB-20-014-025-001/626
(HRIKIE)
|
2620014000NRG24210220240218810
|
21/02/2024
|
Kulwinder kaur
|
2620014WL011154
|
Kulwinder kaur
|
00349
|
PSIB0000060
|
720
|
720
|
Processed
|
16/04/2024
|
|
3036909739
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
119
|
PATTI-14
|
PB-20-014-025-001/635
(HRIKIE)
|
2620014000NRG24210220240218811
|
21/02/2024
|
Sukhbir Singh
|
2620014WL011154
|
Sukhbir Singh
|
00349
|
PSIB0000060
|
720
|
720
|
Processed
|
16/04/2024
|
|
3036909712
|
|
SUKHBIR SINGH SO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
PATTI-14
|
PB-20-014-025-001/635
(HRIKIE)
|
2620014000NRG24210220240218812
|
21/02/2024
|
Sukhbir Singh
|
2620014WL011154
|
Sukhbir Singh
|
00349
|
PSIB0000060
|
560
|
560
|
Processed
|
16/04/2024
|
|
3036909713
|
|
SUKHBIR SINGH SO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
PATTI-14
|
PB-20-014-025-001/641
(HRIKIE)
|
2620014000NRG24210220240218813
|
21/02/2024
|
Dilpreet Singh
|
2620014WL011154
|
Dilpreet Singh
|
00349
|
PSIB0000060
|
560
|
560
|
Processed
|
16/04/2024
|
|
3036909727
|
|
DILPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
PATTI-14
|
PB-20-014-025-001/641
(HRIKIE)
|
2620014000NRG24210220240218814
|
21/02/2024
|
Dilpreet Singh
|
2620014WL011154
|
Dilpreet Singh
|
00349
|
PSIB0000060
|
720
|
720
|
Processed
|
16/04/2024
|
|
3036909728
|
|
DILPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
PATTI-14
|
PB-20-014-025-001/652
(HRIKIE)
|
2620014000NRG24210220240218815
|
21/02/2024
|
Mukhtiar Singh
|
2620014WL011154
|
Mukhtiar Singh
|
00349
|
PSIB0000060
|
720
|
720
|
Processed
|
16/04/2024
|
|
3036909735
|
|
MUKHTIAR SINGH SO BAHAL SINGH SO BAHAL S
|
PUNJAB & SIND BANK(607087)
|
|
124
|
PATTI-14
|
PB-20-014-025-001/652
(HRIKIE)
|
2620014000NRG24210220240218816
|
21/02/2024
|
Mukhtiar Singh
|
2620014WL011154
|
Mukhtiar Singh
|
00349
|
PSIB0000060
|
560
|
560
|
Processed
|
16/04/2024
|
|
3036909736
|
|
MUKHTIAR SINGH SO BAHAL SINGH SO BAHAL S
|
PUNJAB & SIND BANK(607087)
|
|
125
|
PATTI-14
|
PB-20-014-025-001/674
(HRIKIE)
|
2620014000NRG24210220240218829
|
21/02/2024
|
Mejar singh
|
2620014WL011154
|
Mejar singh
|
00349
|
PSIB0000060
|
630
|
630
|
Processed
|
16/04/2024
|
|
3036909752
|
|
MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
PATTI-14
|
PB-20-014-025-001/693
(HRIKIE)
|
2620014000NRG24210220240218830
|
21/02/2024
|
Surjit Singh
|
2620014WL011154
|
Surjit Singh
|
00349
|
PSIB0000060
|
630
|
630
|
Processed
|
16/04/2024
|
|
3036909710
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
PATTI-14
|
PB-20-014-025-001/694
(HRIKIE)
|
2620014000NRG24210220240218831
|
21/02/2024
|
Rajbeer Kaur
|
2620014WL011154
|
Rajbeer Kaur
|
00349
|
PSIB0000060
|
630
|
630
|
Processed
|
16/04/2024
|
|
3036909747
|
|
RAJBEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
PATTI-14
|
PB-20-014-025-001/695
(HRIKIE)
|
2620014000NRG24210220240218832
|
21/02/2024
|
Simranjit Kaur
|
2620014WL011154
|
Simranjit Kaur
|
00349
|
PSIB0000060
|
630
|
630
|
Processed
|
16/04/2024
|
|
3036909707
|
|
SIMRANJIT KAUR
|
BANK OF BARODA(606985)
|
|
129
|
PATTI-14
|
PB-20-014-025-001/697
(HRIKIE)
|
2620014000NRG24210220240218833
|
21/02/2024
|
Arashdeep
|
2620014WL011154
|
Arashdeep
|
00349
|
PSIB0000060
|
630
|
630
|
Processed
|
16/04/2024
|
|
3036909755
|
|
ARASHDEEP UG NILAM RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
PATTI-14
|
PB-20-014-025-001/702
(HRIKIE)
|
2620014000NRG24210220240218836
|
21/02/2024
|
Jashanpreet Kaur
|
2620014WL011154
|
Jashanpreet Kaur
|
00349
|
PSIB0000060
|
630
|
630
|
Processed
|
16/04/2024
|
|
3036909746
|
|
JASHANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
PATTI-14
|
PB-20-014-025-001/703
(HRIKIE)
|
2620014000NRG24210220240218837
|
21/02/2024
|
Sandeep Singh
|
2620014WL011154
|
Sandeep Singh
|
00349
|
PSIB0000060
|
630
|
630
|
Processed
|
16/04/2024
|
|
3036909700
|
|
SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38410
|
38410
|
|
|
|
|
|
|
|
|
132
|
PATTI-14
|
PB-20-014-037-001/1205
(KAIRON)
|
2620014000NRG24200220240217454
|
21/02/2024
|
Narinder Kaur
|
2620014WL011076
|
Narinder Kaur
|
00349
|
PSIB0000128
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036909756
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
PATTI-14
|
PB-20-014-037-001/1206
(KAIRON)
|
2620014000NRG24200220240217455
|
21/02/2024
|
sumandeep kaur
|
2620014WL011076
|
sumandeep kaur
|
00349
|
PSIB0000128
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036909446
|
|
SUMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
134
|
PATTI-14
|
PB-20-015-005-001/115
(BANGHALA)
|
2620015000NRG24210220240218572
|
21/02/2024
|
bakshesh singh
|
2620015WL011149
|
bakshesh singh
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036909496
|
|
BAKSHISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
PATTI-14
|
PB-20-015-005-001/118
(BANGHALA)
|
2620015000NRG24210220240218573
|
21/02/2024
|
ranjit singh
|
2620015WL011149
|
ranjit singh
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036909483
|
|
RANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
136
|
PATTI-14
|
PB-20-014-043-001/28
(NADOHAR)
|
2620014000NRG24200220240217461
|
21/02/2024
|
Gurjit s
|
2620014WL011076
|
Gurjit s
|
00349
|
PSIB0000246
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036909503
|
|
GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
PATTI-14
|
PB-20-014-043-001/28
(NADOHAR)
|
2620014000NRG24200220240217460
|
21/02/2024
|
Sukhdev singh
|
2620014WL011076
|
Sukhdev singh
|
00349
|
PSIB0000246
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036909482
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
138
|
PATTI-14
|
PB-20-014-043-001/276
(NADOHAR)
|
2620014000NRG24200220240217458
|
21/02/2024
|
Kuldeep kaur
|
2620014WL011076
|
Kuldeep kaur
|
00349
|
PSIB0000309
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036909456
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
PATTI-14
|
PB-20-014-043-001/73
(NADOHAR)
|
2620014000NRG24200220240217466
|
21/02/2024
|
Jasbir kaur
|
2620014WL011076
|
Jasbir kaur
|
00349
|
PSIB0000309
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036909455
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
140
|
PATTI-14
|
PB-20-014-025-001/608
(HRIKIE)
|
2620014000NRG24210220240218800
|
21/02/2024
|
Sarbjit Kaur
|
2620014WL011154
|
Sarbjit Kaur
|
00349
|
PSIB0021275
|
490
|
490
|
Processed
|
16/04/2024
|
|
3036909464
|
|
SARBJIT KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
141
|
PATTI-14
|
PB-20-014-011-001/223
(BUH)
|
2620014000NRG24210220240218640
|
21/02/2024
|
Simarjit kaur
|
2620014WL011152
|
Simarjit kaur
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3036909599
|
|
SIMARJIT KAUR WO SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
PATTI-14
|
PB-20-014-011-001/223
(BUH)
|
2620014000NRG24210220240218723
|
21/02/2024
|
Simarjit kaur
|
2620014WL011154
|
Simarjit kaur
|
00352
|
PUNB0PGB003
|
350
|
350
|
Processed
|
16/04/2024
|
|
3036909598
|
|
SIMARJIT KAUR WO SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
PATTI-14
|
PB-20-014-011-001/233
(BUH)
|
2620014000NRG24210220240218726
|
21/02/2024
|
Parveen Kaur
|
2620014WL011154
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
350
|
350
|
Processed
|
16/04/2024
|
|
3036909572
|
|
PARVEEN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
PATTI-14
|
PB-20-014-011-001/233
(BUH)
|
2620014000NRG24210220240218643
|
21/02/2024
|
Parveen Kaur
|
2620014WL011152
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3036909573
|
|
PARVEEN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
PATTI-14
|
PB-20-014-011-001/236
(BUH)
|
2620014000NRG24210220240218728
|
21/02/2024
|
Palo Kaur
|
2620014WL011154
|
Palo Kaur
|
00352
|
PUNB0PGB003
|
350
|
350
|
Processed
|
16/04/2024
|
|
3036909593
|
|
PALO KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
PATTI-14
|
PB-20-014-011-001/239
(BUH)
|
2620014000NRG24210220240218730
|
21/02/2024
|
Amarjit Kaur
|
2620014WL011154
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
350
|
350
|
Processed
|
16/04/2024
|
|
3036909606
|
|
Amarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PATTI-14
|
PB-20-014-011-001/239
(BUH)
|
2620014000NRG24210220240218646
|
21/02/2024
|
Amarjit Kaur
|
2620014WL011152
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3036909607
|
|
Amarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PATTI-14
|
PB-20-014-011-001/241
(BUH)
|
2620014000NRG24210220240218647
|
21/02/2024
|
Natha Singh
|
2620014WL011152
|
Natha Singh
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
16/04/2024
|
|
3036909600
|
|
NATHA SINGH S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PATTI-14
|
PB-20-014-011-001/242
(BUH)
|
2620014000NRG24210220240218648
|
21/02/2024
|
Balwinder Kaur
|
2620014WL011152
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
16/04/2024
|
|
3036909592
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
PATTI-14
|
PB-20-014-011-001/242
(BUH)
|
2620014000NRG24210220240218731
|
21/02/2024
|
Balwinder Kaur
|
2620014WL011154
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
16/04/2024
|
|
3036909591
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
PATTI-14
|
PB-20-014-011-001/247
(BUH)
|
2620014000NRG24210220240218651
|
21/02/2024
|
Kuldeep Kaur
|
2620014WL011152
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
16/04/2024
|
|
3036909578
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
PATTI-14
|
PB-20-014-011-001/247
(BUH)
|
2620014000NRG24210220240218734
|
21/02/2024
|
Kuldeep Kaur
|
2620014WL011154
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
16/04/2024
|
|
3036909579
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
PATTI-14
|
PB-20-014-011-001/270
(BUH)
|
2620014000NRG24210220240218738
|
21/02/2024
|
Davinder Singh
|
2620014WL011154
|
Davinder Singh
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
16/04/2024
|
|
3036909580
|
|
DAVINDER SINGH S/O KASHMIR SINGH, BOOH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
PATTI-14
|
PB-20-014-011-001/270
(BUH)
|
2620014000NRG24210220240218655
|
21/02/2024
|
Davinder Singh
|
2620014WL011152
|
Davinder Singh
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
16/04/2024
|
|
3036909581
|
|
DAVINDER SINGH S/O KASHMIR SINGH, BOOH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
PATTI-14
|
PB-20-014-011-001/271
(BUH)
|
2620014000NRG24210220240218656
|
21/02/2024
|
Sukhwant Kaur
|
2620014WL011152
|
Sukhwant Kaur
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
16/04/2024
|
|
3036909625
|
|
SUKHWANT KAUR WO NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
PATTI-14
|
PB-20-014-011-001/271
(BUH)
|
2620014000NRG24210220240218739
|
21/02/2024
|
Sukhwant Kaur
|
2620014WL011154
|
Sukhwant Kaur
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
16/04/2024
|
|
3036909624
|
|
SUKHWANT KAUR WO NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
PATTI-14
|
PB-20-014-011-001/275
(BUH)
|
2620014000NRG24210220240218740
|
21/02/2024
|
Harmanpreet Kaur
|
2620014WL011154
|
Harmanpreet Kaur
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
16/04/2024
|
|
3036909665
|
|
HARMANPREET KAUR DO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PATTI-14
|
PB-20-014-011-001/275
(BUH)
|
2620014000NRG24210220240218657
|
21/02/2024
|
Harmanpreet Kaur
|
2620014WL011152
|
Harmanpreet Kaur
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
16/04/2024
|
|
3036909664
|
|
HARMANPREET KAUR DO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PATTI-14
|
PB-20-014-011-001/277
(BUH)
|
2620014000NRG24210220240218742
|
21/02/2024
|
Rajbir Kaur
|
2620014WL011154
|
Rajbir Kaur
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
16/04/2024
|
|
3036909648
|
|
RAJBIR KAUR WO NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
PATTI-14
|
PB-20-014-011-001/278
(BUH)
|
2620014000NRG24210220240218743
|
21/02/2024
|
Rajbir Kaur
|
2620014WL011154
|
Rajbir Kaur
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
16/04/2024
|
|
3036909597
|
|
RAJBIR KAUR WO DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
PATTI-14
|
PB-20-014-011-001/278
(BUH)
|
2620014000NRG24210220240218659
|
21/02/2024
|
Rajbir Kaur
|
2620014WL011152
|
Rajbir Kaur
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
16/04/2024
|
|
3036909596
|
|
RAJBIR KAUR WO DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
PATTI-14
|
PB-20-014-011-001/280
(BUH)
|
2620014000NRG24210220240218660
|
21/02/2024
|
Jasmeet Kaur
|
2620014WL011152
|
Jasmeet Kaur
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
16/04/2024
|
|
3036909618
|
|
JASMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
PATTI-14
|
PB-20-014-011-001/288
(BUH)
|
2620014000NRG24210220240218661
|
21/02/2024
|
Harjinder Kaur
|
2620014WL011152
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
16/04/2024
|
|
3036909595
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
PATTI-14
|
PB-20-014-011-001/288
(BUH)
|
2620014000NRG24210220240218744
|
21/02/2024
|
Harjinder Kaur
|
2620014WL011154
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
16/04/2024
|
|
3036909594
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
PATTI-14
|
PB-20-014-011-001/289
(BUH)
|
2620014000NRG24210220240218745
|
21/02/2024
|
Sita Kaur
|
2620014WL011154
|
Sita Kaur
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
16/04/2024
|
|
3036909577
|
|
SITA KAUR WO MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
PATTI-14
|
PB-20-014-011-001/289
(BUH)
|
2620014000NRG24210220240218662
|
21/02/2024
|
Sita Kaur
|
2620014WL011152
|
Sita Kaur
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
16/04/2024
|
|
3036909576
|
|
SITA KAUR WO MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
PATTI-14
|
PB-20-014-011-001/294
(BUH)
|
2620014000NRG24210220240218667
|
21/02/2024
|
Seema
|
2620014WL011152
|
Seema
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
16/04/2024
|
|
3036909458
|
|
SEEMA
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
PATTI-14
|
PB-20-014-011-001/294
(BUH)
|
2620014000NRG24210220240218749
|
21/02/2024
|
Seema
|
2620014WL011154
|
Seema
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
16/04/2024
|
|
3036909459
|
|
SEEMA
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
PATTI-14
|
PB-20-014-011-001/295
(BUH)
|
2620014000NRG24210220240218750
|
21/02/2024
|
Seema
|
2620014WL011154
|
Seema
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
16/04/2024
|
|
3036909602
|
|
SEEMA WO HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
PATTI-14
|
PB-20-014-011-001/295
(BUH)
|
2620014000NRG24210220240218668
|
21/02/2024
|
Seema
|
2620014WL011152
|
Seema
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
16/04/2024
|
|
3036909603
|
|
SEEMA WO HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
PATTI-14
|
PB-20-014-011-001/296
(BUH)
|
2620014000NRG24210220240218669
|
21/02/2024
|
Karamjit kaur
|
2620014WL011152
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
16/04/2024
|
|
3036909590
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
PATTI-14
|
PB-20-014-011-001/296
(BUH)
|
2620014000NRG24210220240218751
|
21/02/2024
|
Karamjit kaur
|
2620014WL011154
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
16/04/2024
|
|
3036909589
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
PATTI-14
|
PB-20-014-011-001/31
(BUH)
|
2620014000NRG24210220240218671
|
21/02/2024
|
Sukhdev singh
|
2620014WL011152
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
16/04/2024
|
|
3036909568
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
PATTI-14
|
PB-20-014-011-001/44
(BUH)
|
2620014000NRG24210220240218755
|
21/02/2024
|
Darshan Singh
|
2620014WL011154
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
16/04/2024
|
|
3036909488
|
|
DARSHAN SINGH S/O HARBANS SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
175
|
PATTI-14
|
PB-20-014-019-001/90
(DHAGANA)
|
2620014000NRG24210220240218705
|
21/02/2024
|
Surmail singh
|
2620014WL011152
|
Surmail singh
|
00352
|
PUNB0PGB003
|
800
|
800
|
Rejected
|
16/04/2024
|
|
3036909628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
PATTI-14
|
PB-20-014-025-001/107
(HRIKIE)
|
2620014000NRG24210220240218760
|
21/02/2024
|
surjit singh
|
2620014WL011154
|
surjit singh
|
00352
|
PUNB0PGB003
|
525
|
525
|
Processed
|
16/04/2024
|
|
3036909582
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
177
|
PATTI-14
|
PB-20-014-025-001/107
(HRIKIE)
|
2620014000NRG24210220240218761
|
21/02/2024
|
surjit singh
|
2620014WL011154
|
surjit singh
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
16/04/2024
|
|
3036909583
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
178
|
PATTI-14
|
PB-20-014-025-001/113
(HRIKIE)
|
2620014000NRG24210220240218770
|
21/02/2024
|
gurmit kaur
|
2620014WL011154
|
gurmit kaur
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
16/04/2024
|
|
3036909604
|
|
GURMEET KAUR WO SARDOOL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
PATTI-14
|
PB-20-014-025-001/113
(HRIKIE)
|
2620014000NRG24210220240218771
|
21/02/2024
|
gurmit kaur
|
2620014WL011154
|
gurmit kaur
|
00352
|
PUNB0PGB003
|
525
|
525
|
Processed
|
16/04/2024
|
|
3036909605
|
|
GURMEET KAUR WO SARDOOL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
180
|
PATTI-14
|
PB-20-014-025-001/114
(HRIKIE)
|
2620014000NRG24210220240218772
|
21/02/2024
|
kuldeep singh
|
2620014WL011154
|
kuldeep singh
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
16/04/2024
|
|
3036909651
|
|
KULDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
181
|
PATTI-14
|
PB-20-014-025-001/115
(HRIKIE)
|
2620014000NRG24210220240218773
|
21/02/2024
|
nirmal singh
|
2620014WL011154
|
nirmal singh
|
00352
|
PUNB0PGB003
|
720
|
720
|
Processed
|
16/04/2024
|
|
3036909619
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
182
|
PATTI-14
|
PB-20-014-025-001/115
(HRIKIE)
|
2620014000NRG24210220240218774
|
21/02/2024
|
nirmal singh
|
2620014WL011154
|
nirmal singh
|
00352
|
PUNB0PGB003
|
490
|
490
|
Processed
|
16/04/2024
|
|
3036909620
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
183
|
PATTI-14
|
PB-20-014-025-001/343
(HRIKIE)
|
2620014000NRG24210220240218785
|
21/02/2024
|
Mukhtiar Singh
|
2620014WL011154
|
Mukhtiar Singh
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
16/04/2024
|
|
3036909614
|
|
MUKHTIAR SINGH S/O KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
PATTI-14
|
PB-20-014-025-001/343
(HRIKIE)
|
2620014000NRG24210220240218786
|
21/02/2024
|
Mukhtiar Singh
|
2620014WL011154
|
Mukhtiar Singh
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
16/04/2024
|
|
3036909615
|
|
MUKHTIAR SINGH S/O KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
PATTI-14
|
PB-20-014-025-001/344
(HRIKIE)
|
2620014000NRG24210220240218787
|
21/02/2024
|
Ravinder Singh
|
2620014WL011154
|
Ravinder Singh
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
16/04/2024
|
|
3036909587
|
|
RAWINDER SINGH S/O KAWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
PATTI-14
|
PB-20-014-025-001/344
(HRIKIE)
|
2620014000NRG24210220240218788
|
21/02/2024
|
Ravinder Singh
|
2620014WL011154
|
Ravinder Singh
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
16/04/2024
|
|
3036909588
|
|
RAWINDER SINGH S/O KAWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
PATTI-14
|
PB-20-014-025-001/561
(HRIKIE)
|
2620014000NRG24210220240218793
|
21/02/2024
|
Sonia kaur
|
2620014WL011154
|
Sonia kaur
|
00352
|
PUNB0PGB003
|
490
|
490
|
Processed
|
16/04/2024
|
|
3036909626
|
|
SONIA
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
PATTI-14
|
PB-20-014-025-001/562
(HRIKIE)
|
2620014000NRG24210220240218794
|
21/02/2024
|
Angrej Singh
|
2620014WL011154
|
Angrej Singh
|
00352
|
PUNB0PGB003
|
490
|
490
|
Processed
|
16/04/2024
|
|
3036909601
|
|
ANGREJ SINGH SO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
PATTI-14
|
PB-20-014-025-001/583
(HRIKIE)
|
2620014000NRG24210220240218797
|
21/02/2024
|
Tejbir Singh
|
2620014WL011154
|
Tejbir Singh
|
00352
|
PUNB0PGB003
|
490
|
490
|
Processed
|
16/04/2024
|
|
3036909584
|
|
TEJBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
190
|
PATTI-14
|
PB-20-014-025-001/590
(HRIKIE)
|
2620014000NRG24210220240218798
|
21/02/2024
|
Veer Kaur
|
2620014WL011154
|
Veer Kaur
|
00352
|
PUNB0PGB003
|
490
|
490
|
Processed
|
16/04/2024
|
|
3036909612
|
|
VEER KAUR W/O KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
PATTI-14
|
PB-20-014-025-001/590
(HRIKIE)
|
2620014000NRG24210220240218799
|
21/02/2024
|
Veer Kaur
|
2620014WL011154
|
Veer Kaur
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
16/04/2024
|
|
3036909613
|
|
VEER KAUR W/O KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
PATTI-14
|
PB-20-014-025-001/664
(HRIKIE)
|
2620014000NRG24210220240218824
|
21/02/2024
|
Karanpreet singh
|
2620014WL011154
|
Karanpreet singh
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
16/04/2024
|
|
3036909654
|
|
KARANPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
PATTI-14
|
PB-20-014-025-001/666
(HRIKIE)
|
2620014000NRG24210220240218827
|
21/02/2024
|
Kulwinder kaur
|
2620014WL011154
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
16/04/2024
|
|
3036909616
|
|
KULWINDER KAUR
|
AXIS BANK(607153)
|
|
194
|
PATTI-14
|
PB-20-014-025-001/666
(HRIKIE)
|
2620014000NRG24210220240218828
|
21/02/2024
|
Kulwinder kaur
|
2620014WL011154
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
16/04/2024
|
|
3036909617
|
|
KULWINDER KAUR
|
AXIS BANK(607153)
|
|
195
|
PATTI-14
|
PB-20-014-025-001/700
(HRIKIE)
|
2620014000NRG24210220240218834
|
21/02/2024
|
Deba Singh
|
2620014WL011154
|
Deba Singh
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
16/04/2024
|
|
3036909610
|
|
DEBA SINGH S/O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
PATTI-14
|
PB-20-014-025-001/705
(HRIKIE)
|
2620014000NRG24210220240218838
|
21/02/2024
|
Jagdish Kaur
|
2620014WL011154
|
Jagdish Kaur
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
16/04/2024
|
|
3036909585
|
|
JAGDISH KAUR W/O SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
PATTI-14
|
PB-20-014-025-001/706
(HRIKIE)
|
2620014000NRG24210220240218839
|
21/02/2024
|
Amandeep Singh
|
2620014WL011154
|
Amandeep Singh
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
16/04/2024
|
|
3036909611
|
|
AMANDEEP SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
PATTI-14
|
PB-20-014-025-001/707
(HRIKIE)
|
2620014000NRG24210220240218840
|
21/02/2024
|
Avtar Singh
|
2620014WL011154
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
16/04/2024
|
|
3036909609
|
|
AVTAR SINGH S/O KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
PATTI-14
|
PB-20-014-025-001/708
(HRIKIE)
|
2620014000NRG24210220240218841
|
21/02/2024
|
Balwinder Singh
|
2620014WL011154
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
16/04/2024
|
|
3036909586
|
|
BALWINDER SINGHKUNDAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
PATTI-14
|
PB-20-014-035-001/161
(KOTDATA)
|
2620014000NRG24200220240217453
|
21/02/2024
|
manjit kaur
|
2620014WL011076
|
manjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036909608
|
|
MANJIT KAUR W/O PARMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
PATTI-14
|
PB-20-014-066-001/116
(TUNG)
|
2620014000NRG24210220240218842
|
21/02/2024
|
dilbag singh
|
2620014WL011154
|
dilbag singh
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
16/04/2024
|
|
3036909623
|
|
DILBAG SINGH
|
AXIS BANK(607153)
|
|
202
|
PATTI-14
|
PB-20-014-066-001/118
(TUNG)
|
2620014000NRG24210220240218843
|
21/02/2024
|
MAHAVIR SINGH
|
2620014WL011154
|
MAHAVIR SINGH
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
16/04/2024
|
|
3036909621
|
|
MAHAVIR SINGH S/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
PATTI-14
|
PB-20-014-066-001/122
(TUNG)
|
2620014000NRG24210220240218844
|
21/02/2024
|
palwinder singh
|
2620014WL011154
|
palwinder singh
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
16/04/2024
|
|
3036909653
|
|
PALWINDER SINGH S/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
PATTI-14
|
PB-20-014-066-001/123
(TUNG)
|
2620014000NRG24210220240218845
|
21/02/2024
|
talbir singh
|
2620014WL011154
|
talbir singh
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
16/04/2024
|
|
3036909622
|
|
TALBIR SINGH S/O PARSHOTAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
205
|
PATTI-14
|
PB-20-014-066-001/125
(TUNG)
|
2620014000NRG24210220240218846
|
21/02/2024
|
Balwinder Singh
|
2620014WL011154
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
16/04/2024
|
|
3036909649
|
|
BALWINDER SINGH S/O RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
206
|
PATTI-14
|
PB-20-014-066-001/134
(TUNG)
|
2620014000NRG24210220240218848
|
21/02/2024
|
Surta Singh
|
2620014WL011154
|
Surta Singh
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
16/04/2024
|
|
3036909652
|
|
SURTA SINGH S/O SUDAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
PATTI-14
|
PB-20-014-066-001/137
(TUNG)
|
2620014000NRG24210220240218849
|
21/02/2024
|
AJAY SINGH
|
2620014WL011154
|
AJAY SINGH
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
16/04/2024
|
|
3036909650
|
|
AJAY SINGH U/G SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
PATTI-14
|
PB-20-015-005-001/108
(BANGHALA)
|
2620015000NRG24210220240218571
|
21/02/2024
|
darshan singh
|
2620015WL011149
|
darshan singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036909569
|
|
DARSHAN SINGH S/O NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
PATTI-14
|
PB-20-015-005-001/124
(BANGHALA)
|
2620015000NRG24210220240218575
|
21/02/2024
|
Bahadar Singh
|
2620015WL011149
|
Bahadar Singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036909567
|
|
MR BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
PATTI-14
|
PB-20-015-005-001/13
(BANGHALA)
|
2620015000NRG24210220240218579
|
21/02/2024
|
HARBHAJAN SINGH
|
2620015WL011149
|
HARBHAJAN SINGH
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036909660
|
|
HARBHAJAN SINGH SO SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
PATTI-14
|
PB-20-015-005-001/27
(BANGHALA)
|
2620015000NRG24210220240218580
|
21/02/2024
|
MANJIT SINGH
|
2620015WL011149
|
MANJIT SINGH
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036909657
|
|
BALWINDER SINGH S/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
PATTI-14
|
PB-20-015-005-001/28
(BANGHALA)
|
2620015000NRG24210220240218581
|
21/02/2024
|
KULWANT SINGH
|
2620015WL011149
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036909659
|
|
KULWANT SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
213
|
PATTI-14
|
PB-20-015-005-001/32
(BANGHALA)
|
2620015000NRG24210220240218585
|
21/02/2024
|
SATNAM SINGH
|
2620015WL011149
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036909658
|
|
SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
214
|
PATTI-14
|
PB-20-015-005-001/325
(BANGHALA)
|
2620015000NRG24210220240218589
|
21/02/2024
|
Babaljit Singh
|
2620015WL011149
|
Babaljit Singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036909656
|
|
BABALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
215
|
PATTI-14
|
PB-20-015-005-001/334
(BANGHALA)
|
2620015000NRG24210220240218593
|
21/02/2024
|
Punjab Singh
|
2620015WL011149
|
Punjab Singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036909575
|
|
PUNJAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
216
|
PATTI-14
|
PB-20-015-005-001/336
(BANGHALA)
|
2620015000NRG24210220240218595
|
21/02/2024
|
Harpal Singh
|
2620015WL011149
|
Harpal Singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036909627
|
|
HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
217
|
PATTI-14
|
PB-20-015-005-001/338
(BANGHALA)
|
2620015000NRG24210220240218597
|
21/02/2024
|
Sai Das
|
2620015WL011149
|
Sai Das
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036909655
|
|
SAIN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
218
|
PATTI-14
|
PB-20-015-005-001/339
(BANGHALA)
|
2620015000NRG24210220240218598
|
21/02/2024
|
Manjit Kaur
|
2620015WL011149
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036909570
|
|
MANJIT KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
219
|
PATTI-14
|
PB-20-015-005-001/345
(BANGHALA)
|
2620015000NRG24210220240218602
|
21/02/2024
|
Dalwinder Singh
|
2620015WL011149
|
Dalwinder Singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036909571
|
|
DALWINDER SINGH SO NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
220
|
PATTI-14
|
PB-20-015-005-001/346
(BANGHALA)
|
2620015000NRG24210220240218603
|
21/02/2024
|
Bhajan Kaur
|
2620015WL011149
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036909574
|
|
BHAJAN KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
221
|
PATTI-14
|
PB-20-015-005-001/347
(BANGHALA)
|
2620015000NRG24210220240218604
|
21/02/2024
|
Sukhchan Singh
|
2620015WL011149
|
Sukhchan Singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036909663
|
|
SUKHCHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
PATTI-14
|
PB-20-015-005-001/356
(BANGHALA)
|
2620015000NRG24210220240218606
|
21/02/2024
|
Simranjit Kaur
|
2620015WL011149
|
Simranjit Kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036909662
|
|
SIMRANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
223
|
PATTI-14
|
PB-20-015-057-001/251
(TUT)
|
2620014000NRG24200220240217469
|
21/02/2024
|
Rajwinder kaur
|
2620014WL011076
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036909661
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45391
|
45391
|
|
|
|
|
|
|
|
|
224
|
PATTI-14
|
PB-20-014-007-001/107
(BATHEBHAINI)
|
2620014000NRG24200220240217451
|
21/02/2024
|
GURMEET KAUR
|
2620014WL011076
|
GURMEET KAUR
|
00354
|
PUNB0020810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036909514
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
225
|
PATTI-14
|
PB-20-014-037-001/1207
(KAIRON)
|
2620014000NRG24200220240217456
|
21/02/2024
|
Parmjit kaur
|
2620014WL011076
|
Parmjit kaur
|
00354
|
PUNB0020810
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036909447
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
226
|
PATTI-14
|
PB-20-014-043-001/317
(NADOHAR)
|
2620014000NRG24200220240217463
|
21/02/2024
|
Veer Kaur
|
2620014WL011076
|
Veer Kaur
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036909515
|
|
VEER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
227
|
PATTI-14
|
PB-20-014-019-001/213
(DHAGANA)
|
2620014000NRG24210220240218694
|
21/02/2024
|
Kuldeep kaur
|
2620014WL011152
|
Kuldeep kaur
|
00354
|
PUNB0067200
|
900
|
900
|
Processed
|
16/04/2024
|
|
3036909452
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
PATTI-14
|
PB-20-014-019-001/273
(DHAGANA)
|
2620014000NRG24210220240218696
|
21/02/2024
|
KAWALJIT SINGH
|
2620014WL011152
|
KAWALJIT SINGH
|
00354
|
PUNB0067200
|
800
|
800
|
Processed
|
16/04/2024
|
|
3036909451
|
|
KANWALJIT SINGH & HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
PATTI-14
|
PB-20-014-019-001/327
(DHAGANA)
|
2620014000NRG24210220240218699
|
21/02/2024
|
Nirmal singh
|
2620014WL011152
|
Nirmal singh
|
00354
|
PUNB0067200
|
800
|
800
|
Processed
|
16/04/2024
|
|
3036909500
|
|
NIRMAL SINGH S O CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
230
|
PATTI-14
|
PB-20-014-025-001/109
(HRIKIE)
|
2620014000NRG24210220240218764
|
21/02/2024
|
BALJINDER KAUR
|
2620014WL011154
|
BALJINDER KAUR
|
00354
|
PUNB0067200
|
525
|
525
|
Processed
|
16/04/2024
|
|
3036909486
|
|
BALJINDER KAUR
|
AXIS BANK(607153)
|
|
231
|
PATTI-14
|
PB-20-014-025-001/109
(HRIKIE)
|
2620014000NRG24210220240218765
|
21/02/2024
|
BALJINDER KAUR
|
2620014WL011154
|
BALJINDER KAUR
|
00354
|
PUNB0067200
|
900
|
900
|
Processed
|
16/04/2024
|
|
3036909487
|
|
BALJINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3925
|
3925
|
|
|
|
|
|
|
|
|
232
|
PATTI-14
|
PB-20-015-005-001/120
(BANGHALA)
|
2620015000NRG24210220240218574
|
21/02/2024
|
balwinder singh
|
2620015WL011149
|
balwinder singh
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036909497
|
|
BALWINDER SINGH S/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
PATTI-14
|
PB-20-015-005-001/125
(BANGHALA)
|
2620015000NRG24210220240218576
|
21/02/2024
|
Angrej Singh
|
2620015WL011149
|
Angrej Singh
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036909498
|
|
SURJIT SINGH S/O JAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
234
|
PATTI-14
|
PB-20-014-043-001/277
(NADOHAR)
|
2620014000NRG24200220240217459
|
21/02/2024
|
Pawan kaur
|
2620014WL011076
|
Pawan kaur
|
00354
|
PUNB0108600
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036909457
|
|
PAWAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
235
|
PATTI-14
|
PB-20-014-025-001/701
(HRIKIE)
|
2620014000NRG24210220240218835
|
21/02/2024
|
Lakhwinder Singh
|
2620014WL011154
|
Lakhwinder Singh
|
00354
|
PUNB0236100
|
630
|
630
|
Processed
|
16/04/2024
|
|
3036909516
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
236
|
PATTI-14
|
PB-20-015-005-001/126
(BANGHALA)
|
2620015000NRG24210220240218577
|
21/02/2024
|
Kulwinder Kaur
|
2620015WL011149
|
Kulwinder Kaur
|
00415
|
SBIN0000240
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036909635
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
237
|
PATTI-14
|
PB-20-014-019-001/198
(DHAGANA)
|
2620014000NRG24210220240218692
|
21/02/2024
|
gurmit kaut
|
2620014WL011152
|
gurmit kaut
|
00415
|
SBIN0007555
|
900
|
900
|
Processed
|
16/04/2024
|
|
3036909494
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
PATTI-14
|
PB-20-014-019-001/307
(DHAGANA)
|
2620014000NRG24210220240218697
|
21/02/2024
|
RAM SINGH
|
2620014WL011152
|
RAM SINGH
|
00415
|
SBIN0007555
|
800
|
800
|
Processed
|
16/04/2024
|
|
3036909511
|
|
RAM SINGH SO SEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
239
|
PATTI-14
|
PB-20-014-019-001/312
(DHAGANA)
|
2620014000NRG24210220240218698
|
21/02/2024
|
AMARJIT KAUR
|
2620014WL011152
|
AMARJIT KAUR
|
00415
|
SBIN0007555
|
800
|
800
|
Processed
|
16/04/2024
|
|
3036909512
|
|
AMARJIT KAUR W O RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
240
|
PATTI-14
|
PB-20-014-019-001/364
(DHAGANA)
|
2620014000NRG24210220240218702
|
21/02/2024
|
Gurtej singh
|
2620014WL011152
|
Gurtej singh
|
00415
|
SBIN0007555
|
800
|
800
|
Processed
|
16/04/2024
|
|
3036909513
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
PATTI-14
|
PB-20-014-069-001/174
(UBOKE)
|
2620014000NRG24200220240217468
|
21/02/2024
|
Sarbjit kaur
|
2620014WL011076
|
Sarbjit kaur
|
00415
|
SBIN0007555
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036909493
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4815
|
4815
|
|
|
|
|
|
|
|
|
242
|
PATTI-14
|
PB-20-014-016-001/646
(CHEEMA NEAR PATTI)
|
2620014000NRG24200220240217452
|
21/02/2024
|
Piara singh
|
2620014WL011076
|
Piara singh
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036909554
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
PATTI-14
|
PB-20-014-025-001/665
(HRIKIE)
|
2620014000NRG24210220240218825
|
21/02/2024
|
Gurmit kaur
|
2620014WL011154
|
Gurmit kaur
|
00415
|
SBIN0050158
|
810
|
810
|
Processed
|
16/04/2024
|
|
3036909465
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
244
|
PATTI-14
|
PB-20-014-025-001/665
(HRIKIE)
|
2620014000NRG24210220240218826
|
21/02/2024
|
Gurmit kaur
|
2620014WL011154
|
Gurmit kaur
|
00415
|
SBIN0050158
|
630
|
630
|
Processed
|
16/04/2024
|
|
3036909466
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
245
|
PATTI-14
|
PB-20-014-043-001/186
(NADOHAR)
|
2620014000NRG24200220240217457
|
21/02/2024
|
Kulwinder kaur
|
2620014WL011076
|
Kulwinder kaur
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036909559
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
PATTI-14
|
PB-20-014-043-001/3
(NADOHAR)
|
2620014000NRG24200220240217462
|
21/02/2024
|
RUPA SINGH
|
2620014WL011076
|
RUPA SINGH
|
00415
|
SBIN0050158
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036909547
|
|
MR RUPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
PATTI-14
|
PB-20-014-043-001/5
(NADOHAR)
|
2620014000NRG24200220240217465
|
21/02/2024
|
KARNAIL SINGH
|
2620014WL011076
|
KARNAIL SINGH
|
00415
|
SBIN0050158
|
303
|
303
|
Rejected
|
16/04/2024
|
|
3036909548
|
A/c Blocked or Frozen
|
|
|
|
248
|
PATTI-14
|
PB-20-014-043-001/81
(NADOHAR)
|
2620014000NRG24200220240217467
|
21/02/2024
|
sukhdev singh
|
2620014WL011076
|
sukhdev singh
|
00415
|
SBIN0050158
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036909563
|
|
SUKHDEV SINGH ANDRAJWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
PATTI-14
|
PB-20-014-082-001/475
(LOHKA KHURD)
|
2620014000NRG24210220240218205
|
21/02/2024
|
Rajwinder kaur
|
2620014WL011124
|
Rajwinder kaur
|
00415
|
SBIN0050158
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036909629
|
|
MRS RAJWINDER KAUR WO GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
PATTI-14
|
PB-20-015-005-001/128
(BANGHALA)
|
2620015000NRG24210220240218578
|
21/02/2024
|
Gurjant Singh
|
2620015WL011149
|
Gurjant Singh
|
00415
|
SBIN0050158
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036909499
|
|
GURJANT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6185
|
6185
|
|
|
|
|
|
|
|
|
251
|
PATTI-14
|
PB-20-014-038-001/114
(LAUHKA)
|
2620014000NRG24210220240218203
|
21/02/2024
|
sita
|
2620014WL011124
|
sita
|
00415
|
SBIN0050447
|
600
|
600
|
Processed
|
16/04/2024
|
|
3036909630
|
|
MRS SITA W O SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
PATTI-14
|
PB-20-014-082-001/144
(LOHKA KHURD)
|
2620014000NRG24210220240218204
|
21/02/2024
|
Jagir
|
2620014WL011124
|
Jagir
|
00415
|
SBIN0050447
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036909634
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
PATTI-14
|
PB-20-014-082-001/484
(LOHKA KHURD)
|
2620014000NRG24210220240218206
|
21/02/2024
|
Manjit kaur
|
2620014WL011124
|
Manjit kaur
|
00415
|
SBIN0050447
|
900
|
900
|
Processed
|
16/04/2024
|
|
3036909560
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
PATTI-14
|
PB-20-014-082-001/513
(LOHKA KHURD)
|
2620014000NRG24210220240218207
|
21/02/2024
|
Gurnam singh
|
2620014WL011124
|
Gurnam singh
|
00415
|
SBIN0050447
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036909565
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
PATTI-14
|
PB-20-014-082-001/518
(LOHKA KHURD)
|
2620014000NRG24210220240218208
|
21/02/2024
|
Manjeet Kaur
|
2620014WL011124
|
Manjeet Kaur
|
00415
|
SBIN0050447
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036909558
|
|
MRS MANJIT KAUR W O INDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
PATTI-14
|
PB-20-014-082-001/52
(LOHKA KHURD)
|
2620014000NRG24210220240218209
|
21/02/2024
|
karm singh
|
2620014WL011124
|
karm singh
|
00415
|
SBIN0050447
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036909561
|
|
MRS PRAKASH KAUR W O KARM SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
PATTI-14
|
PB-20-014-082-001/521
(LOHKA KHURD)
|
2620014000NRG24210220240218210
|
21/02/2024
|
Gurmeet kaur
|
2620014WL011124
|
Gurmeet kaur
|
00415
|
SBIN0050447
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036909463
|
|
GURMEET KAUR W/O VASSAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
258
|
PATTI-14
|
PB-20-014-082-001/544
(LOHKA KHURD)
|
2620014000NRG24210220240218211
|
21/02/2024
|
Baljit singh
|
2620014WL011124
|
Baljit singh
|
00415
|
SBIN0050447
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036909507
|
|
MASTER BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
PATTI-14
|
PB-20-014-082-001/545
(LOHKA KHURD)
|
2620014000NRG24210220240218212
|
21/02/2024
|
Palwinder kaur
|
2620014WL011124
|
Palwinder kaur
|
00415
|
SBIN0050447
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036909562
|
|
MRS PALWINDER KAUR W O SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
PATTI-14
|
PB-20-014-082-001/55
(LOHKA KHURD)
|
2620014000NRG24210220240218213
|
21/02/2024
|
Ajit singh
|
2620014WL011124
|
Ajit singh
|
00415
|
SBIN0050447
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036909633
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
PATTI-14
|
PB-20-014-082-001/550
(LOHKA KHURD)
|
2620014000NRG24210220240218214
|
21/02/2024
|
Vijaypal singh
|
2620014WL011124
|
Vijaypal singh
|
00415
|
SBIN0050447
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036909553
|
|
MR VIJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
PATTI-14
|
PB-20-014-082-001/551
(LOHKA KHURD)
|
2620014000NRG24210220240218215
|
21/02/2024
|
Malkit kaur
|
2620014WL011124
|
Malkit kaur
|
00415
|
SBIN0050447
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036909502
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
PATTI-14
|
PB-20-014-082-001/559
(LOHKA KHURD)
|
2620014000NRG24210220240218216
|
21/02/2024
|
Harpreet singh
|
2620014WL011124
|
Harpreet singh
|
00415
|
SBIN0050447
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036909555
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
PATTI-14
|
PB-20-014-082-001/561
(LOHKA KHURD)
|
2620014000NRG24210220240218217
|
21/02/2024
|
Bhagwant kaur
|
2620014WL011124
|
Bhagwant kaur
|
00415
|
SBIN0050447
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036909501
|
|
BHAGWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
265
|
PATTI-14
|
PB-20-014-082-001/563
(LOHKA KHURD)
|
2620014000NRG24210220240218218
|
21/02/2024
|
Gurpreet singh
|
2620014WL011124
|
Gurpreet singh
|
00415
|
SBIN0050447
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036909551
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
PATTI-14
|
PB-20-014-082-001/565
(LOHKA KHURD)
|
2620014000NRG24210220240218219
|
21/02/2024
|
Sukhraj singh
|
2620014WL011124
|
Sukhraj singh
|
00415
|
SBIN0050447
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036909549
|
|
MR SUKHRAJ SINGH S O BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
PATTI-14
|
PB-20-014-082-001/566
(LOHKA KHURD)
|
2620014000NRG24210220240218220
|
21/02/2024
|
Sharnjit kaur
|
2620014WL011124
|
Sharnjit kaur
|
00415
|
SBIN0050447
|
900
|
900
|
Processed
|
16/04/2024
|
|
3036909556
|
|
MRS SHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
PATTI-14
|
PB-20-014-082-001/567
(LOHKA KHURD)
|
2620014000NRG24210220240218221
|
21/02/2024
|
Lovedeep Singh
|
2620014WL011124
|
Lovedeep Singh
|
00415
|
SBIN0050447
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036909552
|
|
MR LOVEDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
PATTI-14
|
PB-20-014-082-001/569
(LOHKA KHURD)
|
2620014000NRG24210220240218222
|
21/02/2024
|
Parmjit Kaur
|
2620014WL011124
|
Parmjit Kaur
|
00415
|
SBIN0050447
|
350
|
350
|
Processed
|
16/04/2024
|
|
3036909509
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
PATTI-14
|
PB-20-014-082-001/57
(LOHKA KHURD)
|
2620014000NRG24210220240218223
|
21/02/2024
|
Sajjan Singh
|
2620014WL011124
|
Sajjan Singh
|
00415
|
SBIN0050447
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036909564
|
|
MR SAJAN SINGH S O KUNNAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
PATTI-14
|
PB-20-014-082-001/571
(LOHKA KHURD)
|
2620014000NRG24210220240218224
|
21/02/2024
|
Arwinder kaur
|
2620014WL011124
|
Arwinder kaur
|
00415
|
SBIN0050447
|
600
|
600
|
Processed
|
16/04/2024
|
|
3036909557
|
|
MRS ARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
PATTI-14
|
PB-20-014-082-001/572
(LOHKA KHURD)
|
2620014000NRG24210220240218225
|
21/02/2024
|
Harpreet kaur
|
2620014WL011124
|
Harpreet kaur
|
00415
|
SBIN0050447
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036909505
|
|
HARPREET KAUR DO GURNAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
PATTI-14
|
PB-20-014-082-001/573
(LOHKA KHURD)
|
2620014000NRG24210220240218226
|
21/02/2024
|
Jagmeet Singh
|
2620014WL011124
|
Jagmeet Singh
|
00415
|
SBIN0050447
|
1250
|
1250
|
Processed
|
16/04/2024
|
|
3036909550
|
|
MASTER JAGMEET SINGH SO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
PATTI-14
|
PB-20-014-082-001/575
(LOHKA KHURD)
|
2620014000NRG24210220240218227
|
21/02/2024
|
Rekha kaur
|
2620014WL011124
|
Rekha kaur
|
00415
|
SBIN0050447
|
900
|
900
|
Processed
|
16/04/2024
|
|
3036909504
|
|
MRS REKHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
PATTI-14
|
PB-20-014-082-001/579
(LOHKA KHURD)
|
2620014000NRG24210220240218228
|
21/02/2024
|
Karam singh
|
2620014WL011124
|
Karam singh
|
00415
|
SBIN0050447
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036909544
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
PATTI-14
|
PB-20-014-082-001/580
(LOHKA KHURD)
|
2620014000NRG24210220240218229
|
21/02/2024
|
Arshdeep singh
|
2620014WL011124
|
Arshdeep singh
|
00415
|
SBIN0050447
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036909566
|
|
MASTER ARSHDEEP SINGH SO DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
PATTI-14
|
PB-20-014-082-001/581
(LOHKA KHURD)
|
2620014000NRG24210220240218230
|
21/02/2024
|
Sonia kaur
|
2620014WL011124
|
Sonia kaur
|
00415
|
SBIN0050447
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036909519
|
|
SONIA KAUR DO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
PATTI-14
|
PB-20-014-082-001/582
(LOHKA KHURD)
|
2620014000NRG24210220240218231
|
21/02/2024
|
Pooja
|
2620014WL011124
|
Pooja
|
00415
|
SBIN0050447
|
600
|
600
|
Processed
|
16/04/2024
|
|
3036909518
|
|
POOJA RANI U/G PRITAM KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
PATTI-14
|
PB-20-014-082-001/60
(LOHKA KHURD)
|
2620014000NRG24210220240218232
|
21/02/2024
|
Rorh
|
2620014WL011124
|
Rorh
|
00415
|
SBIN0050447
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036909545
|
|
MR ROORH SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
PATTI-14
|
PB-20-014-082-001/75
(LOHKA KHURD)
|
2620014000NRG24210220240218233
|
21/02/2024
|
Sardool singh
|
2620014WL011124
|
Sardool singh
|
00415
|
SBIN0050447
|
1250
|
1250
|
Processed
|
16/04/2024
|
|
3036909632
|
|
MR SARDUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
PATTI-14
|
PB-20-014-082-001/81
(LOHKA KHURD)
|
2620014000NRG24210220240218234
|
21/02/2024
|
Sukhdev singh
|
2620014WL011124
|
Sukhdev singh
|
00415
|
SBIN0050447
|
600
|
600
|
Processed
|
16/04/2024
|
|
3036909543
|
|
MR GURMAKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
PATTI-14
|
PB-20-014-082-001/85
(LOHKA KHURD)
|
2620014000NRG24210220240218235
|
21/02/2024
|
Mangal singh
|
2620014WL011124
|
Mangal singh
|
00415
|
SBIN0050447
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036909631
|
|
MR MANGAL SINGH S O POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
PATTI-14
|
PB-20-014-082-001/99
(LOHKA KHURD)
|
2620014000NRG24210220240218236
|
21/02/2024
|
Ajit singh
|
2620014WL011124
|
Ajit singh
|
00415
|
SBIN0050447
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036909546
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28645
|
28645
|
|
|
|
|
|
|
|
|
284
|
PATTI-14
|
PB-20-014-019-001/196
(DHAGANA)
|
2620014000NRG24210220240218691
|
21/02/2024
|
Mangal singh
|
2620014WL011152
|
Mangal singh
|
00468
|
UBIN0560731
|
900
|
900
|
Processed
|
16/04/2024
|
|
3036909530
|
|
MANGAL SINGH SO SARWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
285
|
PATTI-14
|
PB-20-014-019-001/221
(DHAGANA)
|
2620014000NRG24210220240218695
|
21/02/2024
|
SITAL SINGH
|
2620014WL011152
|
SITAL SINGH
|
00468
|
UBIN0560731
|
800
|
800
|
Processed
|
16/04/2024
|
|
3036909531
|
|
SITAL SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
286
|
PATTI-14
|
PB-20-014-019-001/2
(DHAGANA)
|
2620014000NRG24210220240218693
|
21/02/2024
|
Shinda singh
|
2620014WL011152
|
Shinda singh
|
00468
|
UBIN0914215
|
900
|
900
|
Processed
|
16/04/2024
|
|
3036909481
|
|
SHINDA SINGH SO CHANANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
287
|
PATTI-14
|
PB-20-014-019-001/330
(DHAGANA)
|
2620014000NRG24210220240218700
|
21/02/2024
|
Harwinder kaur
|
2620014WL011152
|
Harwinder kaur
|
00468
|
UBIN0933821
|
800
|
800
|
Processed
|
16/04/2024
|
|
3036909510
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
PATTI-14
|
PB-20-015-005-001/328
(BANGHALA)
|
2620015000NRG24210220240218590
|
21/02/2024
|
Jaspal Singh
|
2620015WL011149
|
Jaspal Singh
|
00468
|
UBIN0933821
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036909454
|
|
JASPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
PATTI-14
|
PB-20-015-005-001/329
(BANGHALA)
|
2620015000NRG24210220240218591
|
21/02/2024
|
Satia
|
2620015WL011149
|
Satia
|
00468
|
UBIN0933821
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036909479
|
|
SATIA D/O MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
PATTI-14
|
PB-20-015-005-001/332
(BANGHALA)
|
2620015000NRG24210220240218592
|
21/02/2024
|
Rajwinder Kaur
|
2620015WL011149
|
Rajwinder Kaur
|
00468
|
UBIN0933821
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036909480
|
|
RAJWINDER KAUR
|
AXIS BANK(607153)
|
|
291
|
PATTI-14
|
PB-20-015-005-001/335
(BANGHALA)
|
2620015000NRG24210220240218594
|
21/02/2024
|
Karam Kaur
|
2620015WL011149
|
Karam Kaur
|
00468
|
UBIN0933821
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036909460
|
|
KARAM KAUR W/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
292
|
PATTI-14
|
PB-20-015-005-001/337
(BANGHALA)
|
2620015000NRG24210220240218596
|
21/02/2024
|
Harjit Kaur
|
2620015WL011149
|
Harjit Kaur
|
00468
|
UBIN0933821
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036909453
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
293
|
PATTI-14
|
PB-20-015-005-001/341
(BANGHALA)
|
2620015000NRG24210220240218599
|
21/02/2024
|
Gurnam Singh
|
2620015WL011149
|
Gurnam Singh
|
00468
|
UBIN0933821
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036909478
|
|
GURNAM SINGH S/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
294
|
PATTI-14
|
PB-20-015-005-001/343
(BANGHALA)
|
2620015000NRG24210220240218600
|
21/02/2024
|
Preet Kaur
|
2620015WL011149
|
Preet Kaur
|
00468
|
UBIN0933821
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036909461
|
|
PREET KAUR D/O BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
295
|
PATTI-14
|
PB-20-015-005-001/344
(BANGHALA)
|
2620015000NRG24210220240218601
|
21/02/2024
|
Neetu
|
2620015WL011149
|
Neetu
|
00468
|
UBIN0933821
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036909462
|
|
NEETU
|
UNION BANK OF INDIA(508500)
|
|
296
|
PATTI-14
|
PB-20-015-005-001/351
(BANGHALA)
|
2620015000NRG24210220240218605
|
21/02/2024
|
Harpreet kaur
|
2620015WL011149
|
Harpreet kaur
|
00468
|
UBIN0933821
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036909508
|
|
HARPREET KAUR D/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
297
|
PATTI-14
|
PB-20-014-025-001/610
(HRIKIE)
|
2620014000NRG24210220240218801
|
21/02/2024
|
Mandeep kaur
|
2620014WL011154
|
Mandeep kaur
|
00554
|
KKBK0004081
|
810
|
810
|
Processed
|
16/04/2024
|
|
3036909517
|
|
Mandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
PATTI-14
|
PB-20-015-005-001/305
(BANGHALA)
|
2620015000NRG24210220240218582
|
21/02/2024
|
harmanbir singh
|
2620015WL011149
|
harmanbir singh
|
00554
|
KKBK0004081
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036909670
|
|
HARMANBIR SINGH S/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
PATTI-14
|
PB-20-015-005-001/306
(BANGHALA)
|
2620015000NRG24210220240218583
|
21/02/2024
|
rajwinder kaur
|
2620015WL011149
|
rajwinder kaur
|
00554
|
KKBK0004081
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036909669
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
300
|
PATTI-14
|
PB-20-015-005-001/309
(BANGHALA)
|
2620015000NRG24210220240218584
|
21/02/2024
|
harpal singh
|
2620015WL011149
|
harpal singh
|
00554
|
KKBK0004081
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036909666
|
|
HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
PATTI-14
|
PB-20-015-005-001/321
(BANGHALA)
|
2620015000NRG24210220240218586
|
21/02/2024
|
baljinder singh
|
2620015WL011149
|
baljinder singh
|
00554
|
KKBK0004081
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036909668
|
|
BALJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
302
|
PATTI-14
|
PB-20-015-005-001/322
(BANGHALA)
|
2620015000NRG24210220240218587
|
21/02/2024
|
baljit kaur
|
2620015WL011149
|
baljit kaur
|
00554
|
KKBK0004081
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036909667
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
303
|
PATTI-14
|
PB-20-014-019-001/334
(DHAGANA)
|
2620014000NRG24210220240218701
|
21/02/2024
|
Jaswinder singh
|
2620014WL011152
|
Jaswinder singh
|
00554
|
KKBK0004095
|
800
|
800
|
Processed
|
16/04/2024
|
|
3036909542
|
|
JASWINDER AINGH
|
UNION BANK OF INDIA(508500)
|
|
304
|
PATTI-14
|
PB-20-014-025-001/658
(HRIKIE)
|
2620014000NRG24210220240218817
|
21/02/2024
|
Raj Kaur
|
2620014WL011154
|
Raj Kaur
|
00554
|
KKBK0004095
|
630
|
630
|
Processed
|
16/04/2024
|
|
3036909470
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
305
|
PATTI-14
|
PB-20-014-025-001/658
(HRIKIE)
|
2620014000NRG24210220240218818
|
21/02/2024
|
Raj Kaur
|
2620014WL011154
|
Raj Kaur
|
00554
|
KKBK0004095
|
720
|
720
|
Processed
|
16/04/2024
|
|
3036909471
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
306
|
PATTI-14
|
PB-20-014-025-001/659
(HRIKIE)
|
2620014000NRG24210220240218819
|
21/02/2024
|
Amandeep Kaur
|
2620014WL011154
|
Amandeep Kaur
|
00554
|
KKBK0004095
|
720
|
720
|
Processed
|
16/04/2024
|
|
3036909473
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
307
|
PATTI-14
|
PB-20-014-025-001/659
(HRIKIE)
|
2620014000NRG24210220240218820
|
21/02/2024
|
Amandeep Kaur
|
2620014WL011154
|
Amandeep Kaur
|
00554
|
KKBK0004095
|
630
|
630
|
Processed
|
16/04/2024
|
|
3036909474
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
308
|
PATTI-14
|
PB-20-014-025-001/660
(HRIKIE)
|
2620014000NRG24210220240218821
|
21/02/2024
|
Kulwinder Singh
|
2620014WL011154
|
Kulwinder Singh
|
00554
|
KKBK0004095
|
720
|
720
|
Processed
|
16/04/2024
|
|
3036909475
|
|
KULWINDER SINGH SO LAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
309
|
PATTI-14
|
PB-20-014-025-001/661
(HRIKIE)
|
2620014000NRG24210220240218822
|
21/02/2024
|
Jasbir Kaur
|
2620014WL011154
|
Jasbir Kaur
|
00554
|
KKBK0004095
|
810
|
810
|
Processed
|
16/04/2024
|
|
3036909469
|
|
JASBIR KAUR
|
AXIS BANK(607153)
|
|
310
|
PATTI-14
|
PB-20-014-025-001/663
(HRIKIE)
|
2620014000NRG24210220240218823
|
21/02/2024
|
Kirandeep Kaur
|
2620014WL011154
|
Kirandeep Kaur
|
00554
|
KKBK0004095
|
720
|
720
|
Processed
|
16/04/2024
|
|
3036909472
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
311
|
PATTI-14
|
PB-20-014-066-001/315
(TUNG)
|
2620014000NRG24210220240218857
|
21/02/2024
|
rachhpal singh
|
2620014WL011154
|
rachhpal singh
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
16/04/2024
|
|
3036909506
|
|
RACHPAL SINGH S/O AROOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196241
|
196241
|
|
|
|
|
|
|
|