|
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-20-014-052-001/18
(RATTAGUDDA)
|
2620014000NRG24161020230108110
|
16/10/2023
|
Harjit kaur
|
2620014WL005906
|
Harjit kaur
|
00032
|
UTIB0002214
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302723
|
|
HARJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-007-001/220
(BATHEBHAINI)
|
2620014000NRG24141020230107577
|
16/10/2023
|
BALWINDER KAUR
|
2620014WL005879
|
BALWINDER KAUR
|
00032
|
UTIB0002371
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302722
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-043-001/287
(NADOHAR)
|
2620014000NRG24141020230107596
|
16/10/2023
|
parveen kaur
|
2620014WL005879
|
parveen kaur
|
00045
|
BARB0PATTAR
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302697
|
|
PARVIN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PATTI-14
|
PB-20-014-045-001/341
(NATHUPUR TODA)
|
2620014000NRG24161020230108143
|
16/10/2023
|
Ramandeep kaur
|
2620014WL005907
|
Ramandeep kaur
|
00045
|
BARB0PATTAR
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376302814
|
|
MS RAMANDEEP KAUR UGS BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATTI-14
|
PB-20-014-052-001/78
(RATTAGUDDA)
|
2620014000NRG24161020230108130
|
16/10/2023
|
KULWINDER KAUR
|
2620014WL005906
|
KULWINDER KAUR
|
00045
|
BARB0PATTAR
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302816
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
6
|
PATTI-14
|
PB-20-014-045-001/128
(NATHUPUR TODA)
|
2620014000NRG24161020230108132
|
16/10/2023
|
GURJIT KAUR
|
2620014WL005907
|
GURJIT KAUR
|
00078
|
CNRB0006173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302694
|
|
GURJIT KAUR
|
CANARA BANK(508532)
|
|
7
|
PATTI-14
|
PB-20-014-045-001/229
(NATHUPUR TODA)
|
2620014000NRG24161020230108139
|
16/10/2023
|
paragat singh
|
2620014WL005907
|
paragat singh
|
00078
|
CNRB0006173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302696
|
|
PARGAT SINGH
|
CANARA BANK(508532)
|
|
8
|
PATTI-14
|
PB-20-014-045-001/348
(NATHUPUR TODA)
|
2620014000NRG24161020230108144
|
16/10/2023
|
amritpal singh
|
2620014WL005907
|
amritpal singh
|
00078
|
CNRB0006173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302788
|
|
AMRITPAL SINGH
|
CANARA BANK(508532)
|
|
9
|
PATTI-14
|
PB-20-014-051-001/645
(RAIPUR BALEEM)
|
2620014000NRG24161020230108096
|
16/10/2023
|
Gurlal singh
|
2620014WL005904
|
Gurlal singh
|
00078
|
CNRB0006173
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376302819
|
|
GURLAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
10
|
PATTI-14
|
PB-20-014-011-001/227
(BUH)
|
2620014000NRG24151020230107735
|
16/10/2023
|
Manraj kaur
|
2620014WL005887
|
Manraj kaur
|
00114
|
UTIB0STTN01
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376302789
|
|
DATO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
11
|
PATTI-14
|
PB-20-014-045-001/226
(NATHUPUR TODA)
|
2620014000NRG24161020230108138
|
16/10/2023
|
gurmit kaur
|
2620014WL005907
|
gurmit kaur
|
00152
|
HDFC0001824
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376302809
|
|
GURMIT KAUR WO KARAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
12
|
PATTI-14
|
PB-20-014-011-001/218
(BUH)
|
2620014000NRG24151020230107733
|
16/10/2023
|
Sarabjit Kaur
|
2620014WL005887
|
Sarabjit Kaur
|
00152
|
HDFC0002959
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376302805
|
|
Sarbjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PATTI-14
|
PB-20-014-011-001/234
(BUH)
|
2620014000NRG24151020230107737
|
16/10/2023
|
Mahincer Kaur
|
2620014WL005887
|
Mahincer Kaur
|
00152
|
HDFC0002959
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376302802
|
|
MAHNDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PATTI-14
|
PB-20-014-011-001/266
(BUH)
|
2620014000NRG24151020230107741
|
16/10/2023
|
gurbhej singh
|
2620014WL005887
|
gurbhej singh
|
00152
|
HDFC0002959
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376302806
|
|
GURBHEJ SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
PATTI-14
|
PB-20-014-064-001/309
(THATHIAN KHURD)
|
2620014000NRG24161020230108103
|
16/10/2023
|
Sarwan singh
|
2620014WL005905
|
Sarwan singh
|
00152
|
HDFC0002959
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376302808
|
|
SARWAN SINGH
|
AXIS BANK(607153)
|
|
16
|
PATTI-14
|
PB-20-014-064-001/314
(THATHIAN KHURD)
|
2620014000NRG24161020230108105
|
16/10/2023
|
Jaswinder singh
|
2620014WL005905
|
Jaswinder singh
|
00152
|
HDFC0002959
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376302807
|
|
JASWINDER SINGH S/O. NIRVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
17
|
PATTI-14
|
PB-20-014-044-001/29
(NABIPUR)
|
2620014000NRG24161020230108056
|
16/10/2023
|
Heera singh
|
2620014WL005903
|
Heera singh
|
00152
|
HDFC0003389
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376302803
|
|
HEERA SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
PATTI-14
|
PB-20-014-044-001/30
(NABIPUR)
|
2620014000NRG24161020230108057
|
16/10/2023
|
Ranjit Kaur
|
2620014WL005903
|
Ranjit Kaur
|
00152
|
HDFC0003389
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302804
|
|
RANJIT KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
19
|
PATTI-14
|
PB-20-014-043-001/225
(NADOHAR)
|
2620014000NRG24141020230107589
|
16/10/2023
|
amriko k
|
2620014WL005879
|
amriko k
|
00176
|
IDIB000P622
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302811
|
|
AMRIKO KAUR
|
BANK OF BARODA(606985)
|
|
20
|
PATTI-14
|
PB-20-014-043-001/240
(NADOHAR)
|
2620014000NRG24141020230107590
|
16/10/2023
|
jagroop s
|
2620014WL005879
|
jagroop s
|
00176
|
IDIB000P622
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302810
|
|
Mr. JAGROOP SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
21
|
PATTI-14
|
PB-20-014-011-001/16
(BUH)
|
2620014000NRG24151020230107731
|
16/10/2023
|
Vazeer singh
|
2620014WL005887
|
Vazeer singh
|
00349
|
PSIB0000060
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7376302725
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
PATTI-14
|
PB-20-014-011-001/219
(BUH)
|
2620014000NRG24151020230107734
|
16/10/2023
|
Kuldip kaur
|
2620014WL005887
|
Kuldip kaur
|
00349
|
PSIB0000060
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376302731
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
PATTI-14
|
PB-20-014-011-001/244
(BUH)
|
2620014000NRG24151020230107739
|
16/10/2023
|
Komalpreet Kaur
|
2620014WL005887
|
Komalpreet Kaur
|
00349
|
PSIB0000060
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376302727
|
|
KOMALPREET KAUR UG GURMEET KA UR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
PATTI-14
|
PB-20-014-011-001/292
(BUH)
|
2620014000NRG24151020230107747
|
16/10/2023
|
Mukhtiar Singh
|
2620014WL005887
|
Mukhtiar Singh
|
00349
|
PSIB0000060
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376302726
|
|
MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
PATTI-14
|
PB-20-014-011-001/297
(BUH)
|
2620014000NRG24151020230107748
|
16/10/2023
|
Paramjit Kaur
|
2620014WL005887
|
Paramjit Kaur
|
00349
|
PSIB0000060
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376302730
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
PATTI-14
|
PB-20-014-011-001/36
(BUH)
|
2620014000NRG24151020230107751
|
16/10/2023
|
Manjit kaur
|
2620014WL005887
|
Manjit kaur
|
00349
|
PSIB0000060
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376302732
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
PATTI-14
|
PB-20-014-011-001/37
(BUH)
|
2620014000NRG24151020230107752
|
16/10/2023
|
Mahinder kaur
|
2620014WL005887
|
Mahinder kaur
|
00349
|
PSIB0000060
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376302729
|
|
MAHINDAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
PATTI-14
|
PB-20-014-025-001/339
(HRIKIE)
|
2620014000NRG24161020230108035
|
16/10/2023
|
Manjit Kaur
|
2620014WL005902
|
Manjit Kaur
|
00349
|
PSIB0000060
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302724
|
|
MANJIT KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
PATTI-14
|
PB-20-014-025-001/345
(HRIKIE)
|
2620014000NRG24161020230108037
|
16/10/2023
|
Dawinder Kaur
|
2620014WL005902
|
Dawinder Kaur
|
00349
|
PSIB0000060
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376302728
|
|
DAWINDER KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
PATTI-14
|
PB-20-014-025-001/648
(HRIKIE)
|
2620014000NRG24161020230108044
|
16/10/2023
|
Kabal Singh
|
2620014WL005902
|
Kabal Singh
|
00349
|
PSIB0000060
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302734
|
|
KABAL SINGH S/O LASHMAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
31
|
PATTI-14
|
PB-20-014-032-001/542
(KIRTOWALA)
|
2620014000NRG24141020230107569
|
16/10/2023
|
Sukhdev Singh
|
2620014WL005878
|
Sukhdev Singh
|
00349
|
PSIB0000060
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376302735
|
|
SUKHDEV SINGH S/O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
PATTI-14
|
PB-20-014-064-001/310
(THATHIAN KHURD)
|
2620014000NRG24161020230108104
|
16/10/2023
|
Jagtar singh
|
2620014WL005905
|
Jagtar singh
|
00349
|
PSIB0000060
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376302733
|
|
JAGTAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
33
|
PATTI-14
|
PB-20-014-045-001/104
(NATHUPUR TODA)
|
2620014000NRG24161020230108131
|
16/10/2023
|
MANJIT KAUR
|
2620014WL005907
|
MANJIT KAUR
|
00349
|
PSIB0000081
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376302738
|
|
MANJIT KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
PATTI-14
|
PB-20-014-045-001/358
(NATHUPUR TODA)
|
2620014000NRG24161020230108150
|
16/10/2023
|
Kuldeep kaur
|
2620014WL005907
|
Kuldeep kaur
|
00349
|
PSIB0000081
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376302739
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
PATTI-14
|
PB-20-014-051-001/84
(RAIPUR BALEEM)
|
2620014000NRG24161020230108099
|
16/10/2023
|
Sarbjit Singh
|
2620014WL005904
|
Sarbjit Singh
|
00349
|
PSIB0000081
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302736
|
|
SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
36
|
PATTI-14
|
PB-20-014-037-001/231
(KAIRON)
|
2620014000NRG24141020230107580
|
16/10/2023
|
Gurmeet Kaur
|
2620014WL005879
|
Gurmeet Kaur
|
00349
|
PSIB0000309
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302744
|
|
GURMEET KAUR W O JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
PATTI-14
|
PB-20-014-045-001/325
(NATHUPUR TODA)
|
2620014000NRG24161020230108140
|
16/10/2023
|
sukhbir kaur
|
2620014WL005907
|
sukhbir kaur
|
00349
|
PSIB0000309
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302745
|
|
SUKHBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PATTI-14
|
PB-20-014-045-001/354
(NATHUPUR TODA)
|
2620014000NRG24161020230108148
|
16/10/2023
|
Anju kaur
|
2620014WL005907
|
Anju kaur
|
00349
|
PSIB0000309
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376302743
|
|
ANJU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
PATTI-14
|
PB-20-014-051-001/642
(RAIPUR BALEEM)
|
2620014000NRG24161020230108093
|
16/10/2023
|
Kuldeep singh
|
2620014WL005904
|
Kuldeep singh
|
00349
|
PSIB0000309
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376302747
|
|
KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PATTI-14
|
PB-20-014-052-001/11
(RATTAGUDDA)
|
2620014000NRG24161020230108108
|
16/10/2023
|
Chanan singh
|
2620014WL005906
|
Chanan singh
|
00349
|
PSIB0000309
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302742
|
|
CHANAN SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PATTI-14
|
PB-20-014-060-001/462
(SARHALI MANDAN)
|
2620014000NRG24141020230107601
|
16/10/2023
|
manpreet kaur
|
2620014WL005879
|
manpreet kaur
|
00349
|
PSIB0000309
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302746
|
|
MANPREET KAUR WO AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
42
|
PATTI-14
|
PB-20-014-011-001/18
(BUH)
|
2620014000NRG24151020230107732
|
16/10/2023
|
Jagir singh
|
2620014WL005887
|
Jagir singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376302845
|
|
JAGIR SINGH S/O. TARLOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
PATTI-14
|
PB-20-014-011-001/233
(BUH)
|
2620014000NRG24151020230107736
|
16/10/2023
|
Parveen Kaur
|
2620014WL005887
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376302859
|
|
PARVEEN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
PATTI-14
|
PB-20-014-011-001/236
(BUH)
|
2620014000NRG24151020230107738
|
16/10/2023
|
Palo Kaur
|
2620014WL005887
|
Palo Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376302672
|
|
PALO KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
PATTI-14
|
PB-20-014-011-001/270
(BUH)
|
2620014000NRG24151020230107742
|
16/10/2023
|
Davinder Singh
|
2620014WL005887
|
Davinder Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376302670
|
|
DAVINDER SINGH S/O KASHMIR SINGH, BOOH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
PATTI-14
|
PB-20-014-011-001/273
(BUH)
|
2620014000NRG24151020230107743
|
16/10/2023
|
Ranjeet Kaur
|
2620014WL005887
|
Ranjeet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7376302708
|
Account closed
|
|
|
|
47
|
PATTI-14
|
PB-20-014-011-001/275
(BUH)
|
2620014000NRG24151020230107744
|
16/10/2023
|
Harmanpreet Kaur
|
2620014WL005887
|
Harmanpreet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376302721
|
|
HARMANPREET KAUR DO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PATTI-14
|
PB-20-014-011-001/288
(BUH)
|
2620014000NRG24151020230107745
|
16/10/2023
|
Harjinder Kaur
|
2620014WL005887
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376302674
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
PATTI-14
|
PB-20-014-011-001/289
(BUH)
|
2620014000NRG24151020230107746
|
16/10/2023
|
Sita Kaur
|
2620014WL005887
|
Sita Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376302669
|
|
SITA KAUR WO MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
PATTI-14
|
PB-20-014-011-001/31
(BUH)
|
2620014000NRG24151020230107749
|
16/10/2023
|
Sukhdev singh
|
2620014WL005887
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376302846
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
PATTI-14
|
PB-20-014-011-001/35
(BUH)
|
2620014000NRG24151020230107750
|
16/10/2023
|
Ranjit kaur
|
2620014WL005887
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376302677
|
|
RANJIT KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
PATTI-14
|
PB-20-014-025-001/342
(HRIKIE)
|
2620014000NRG24161020230108036
|
16/10/2023
|
Parkash Kaur
|
2620014WL005902
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376302837
|
|
PARKASH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
PATTI-14
|
PB-20-014-025-001/561
(HRIKIE)
|
2620014000NRG24161020230108038
|
16/10/2023
|
Sonia kaur
|
2620014WL005902
|
Sonia kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302673
|
|
SONIA
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
PATTI-14
|
PB-20-014-025-001/583
(HRIKIE)
|
2620014000NRG24161020230108041
|
16/10/2023
|
Tejbir Singh
|
2620014WL005902
|
Tejbir Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302668
|
|
TEJBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
PATTI-14
|
PB-20-014-025-001/651
(HRIKIE)
|
2620014000NRG24161020230108046
|
16/10/2023
|
Balkar Singh
|
2620014WL005902
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302683
|
|
BALKAR SINGH DSDSO 330284
|
PUNJAB & SIND BANK(607087)
|
|
56
|
PATTI-14
|
PB-20-014-025-001/664
(HRIKIE)
|
2620014000NRG24161020230108047
|
16/10/2023
|
Karanpreet singh
|
2620014WL005902
|
Karanpreet singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376302720
|
|
KARANPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
PATTI-14
|
PB-20-014-032-001/547
(KIRTOWALA)
|
2620014000NRG24141020230107570
|
16/10/2023
|
Manpreet Singh
|
2620014WL005878
|
Manpreet Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376302712
|
|
MANPREET SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
PATTI-14
|
PB-20-014-033-001/152
(KOTBUDHA)
|
2620014000NRG24141020230107603
|
16/10/2023
|
Pargat Singh
|
2620014WL005880
|
Pargat Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376302690
|
|
PARGAT SINGH S/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
PATTI-14
|
PB-20-014-033-001/155
(KOTBUDHA)
|
2620014000NRG24141020230107604
|
16/10/2023
|
Binder Singh
|
2620014WL005880
|
Binder Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376302691
|
|
BINDER SINGH S/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
PATTI-14
|
PB-20-014-033-001/278
(KOTBUDHA)
|
2620014000NRG24141020230107605
|
16/10/2023
|
AROOR SINGH
|
2620014WL005880
|
AROOR SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376302847
|
|
ARROR SINGH S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
PATTI-14
|
PB-20-014-033-001/482
(KOTBUDHA)
|
2620014000NRG24141020230107632
|
16/10/2023
|
kulwinder kaur
|
2620014WL005882
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376302863
|
|
KULWINDER KAUR W/O DESA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
PATTI-14
|
PB-20-014-033-001/659
(KOTBUDHA)
|
2620014000NRG24141020230107606
|
16/10/2023
|
Kulwinder kaur
|
2620014WL005880
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376302848
|
|
KULWINDER KAUR W/O KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
PATTI-14
|
PB-20-014-033-001/661
(KOTBUDHA)
|
2620014000NRG24141020230107607
|
16/10/2023
|
Surinder kaur
|
2620014WL005880
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376302857
|
|
SURINDER KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
PATTI-14
|
PB-20-014-033-001/662
(KOTBUDHA)
|
2620014000NRG24141020230107608
|
16/10/2023
|
Gurpavitar Singh
|
2620014WL005880
|
Gurpavitar Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376302866
|
|
GURPAVITAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
PATTI-14
|
PB-20-014-033-001/665
(KOTBUDHA)
|
2620014000NRG24141020230107633
|
16/10/2023
|
Harwinder kaur
|
2620014WL005882
|
Harwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376302854
|
|
HARVINDER KAUR
|
AXIS BANK(607153)
|
|
66
|
PATTI-14
|
PB-20-014-033-001/699
(KOTBUDHA)
|
2620014000NRG24141020230107634
|
16/10/2023
|
Preeto
|
2620014WL005882
|
Preeto
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376302858
|
|
PREETO W/O LADU
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
PATTI-14
|
PB-20-014-033-001/700
(KOTBUDHA)
|
2620014000NRG24141020230107635
|
16/10/2023
|
Sarabjit kaur
|
2620014WL005882
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376302864
|
|
SARBJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
PATTI-14
|
PB-20-014-033-001/701
(KOTBUDHA)
|
2620014000NRG24141020230107636
|
16/10/2023
|
Amarjit kaur
|
2620014WL005882
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376302853
|
|
AMARJIT KAUR WO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
PATTI-14
|
PB-20-014-033-001/702
(KOTBUDHA)
|
2620014000NRG24141020230107609
|
16/10/2023
|
Jinda singh
|
2620014WL005880
|
Jinda singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376302860
|
|
JINDA SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
PATTI-14
|
PB-20-014-033-001/704
(KOTBUDHA)
|
2620014000NRG24141020230107637
|
16/10/2023
|
Rajwant kaur
|
2620014WL005882
|
Rajwant kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376302844
|
|
RAJWANT KAUR W/O TIRATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
PATTI-14
|
PB-20-014-033-001/705
(KOTBUDHA)
|
2620014000NRG24141020230107638
|
16/10/2023
|
veena
|
2620014WL005882
|
veena
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376302852
|
|
VEENA W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
PATTI-14
|
PB-20-014-033-001/710
(KOTBUDHA)
|
2620014000NRG24141020230107610
|
16/10/2023
|
Manjit Kaur
|
2620014WL005880
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376302861
|
|
MANJIT KAUR W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
PATTI-14
|
PB-20-014-033-001/711
(KOTBUDHA)
|
2620014000NRG24141020230107639
|
16/10/2023
|
Raj kaur
|
2620014WL005882
|
Raj kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376302849
|
|
RAJ KAUR
|
AXIS BANK(607153)
|
|
74
|
PATTI-14
|
PB-20-014-033-001/716
(KOTBUDHA)
|
2620014000NRG24141020230107640
|
16/10/2023
|
Reena rani
|
2620014WL005882
|
Reena rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376302841
|
|
REENA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
PATTI-14
|
PB-20-014-033-001/717
(KOTBUDHA)
|
2620014000NRG24141020230107641
|
16/10/2023
|
Gurmeet kaur
|
2620014WL005882
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376302851
|
|
Gurmeet kaur
|
INDUSIND BANK(607189)
|
|
76
|
PATTI-14
|
PB-20-014-033-001/719
(KOTBUDHA)
|
2620014000NRG24141020230107611
|
16/10/2023
|
Mukhtyar singh
|
2620014WL005880
|
Mukhtyar singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376302843
|
|
Mr. MUKHTIAR SINGH S/O DALIP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PATTI-14
|
PB-20-014-033-001/723
(KOTBUDHA)
|
2620014000NRG24141020230107642
|
16/10/2023
|
Sarabjit Kaur
|
2620014WL005882
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376302862
|
|
SARABJIT KAUR W/O RAJBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
PATTI-14
|
PB-20-014-033-001/725
(KOTBUDHA)
|
2620014000NRG24141020230107643
|
16/10/2023
|
Gurmeet Kaur
|
2620014WL005882
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376302865
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
79
|
PATTI-14
|
PB-20-014-033-001/727
(KOTBUDHA)
|
2620014000NRG24141020230107612
|
16/10/2023
|
Gurpreet Kaur
|
2620014WL005880
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376302850
|
|
GURPREET KAUR HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
PATTI-14
|
PB-20-014-033-001/728
(KOTBUDHA)
|
2620014000NRG24141020230107613
|
16/10/2023
|
Manjit Kaur
|
2620014WL005880
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376302856
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
PATTI-14
|
PB-20-014-033-001/733
(KOTBUDHA)
|
2620014000NRG24141020230107614
|
16/10/2023
|
Manveer Singh
|
2620014WL005880
|
Manveer Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376302855
|
|
MANVEER SINGH S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
PATTI-14
|
PB-20-014-033-001/744
(KOTBUDHA)
|
2620014000NRG24141020230107615
|
16/10/2023
|
Daljit Kaur
|
2620014WL005880
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376302692
|
|
DALJIT KAUR W/O RASAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
PATTI-14
|
PB-20-014-037-001/1144
(KAIRON)
|
2620014000NRG24141020230107579
|
16/10/2023
|
princepreet singh
|
2620014WL005879
|
princepreet singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302840
|
|
PRINCEPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PATTI-14
|
PB-20-014-044-001/133
(NABIPUR)
|
2620014000NRG24161020230108050
|
16/10/2023
|
AMARJIT KAUR
|
2620014WL005903
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302717
|
|
AMARJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
PATTI-14
|
PB-20-014-044-001/160
(NABIPUR)
|
2620014000NRG24161020230108051
|
16/10/2023
|
Kashmir kaur
|
2620014WL005903
|
Kashmir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376302702
|
|
KASHMIR KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
PATTI-14
|
PB-20-014-044-001/185
(NABIPUR)
|
2620014000NRG24161020230108052
|
16/10/2023
|
Kashmir kaur
|
2620014WL005903
|
Kashmir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376302704
|
|
KASHMIR KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
PATTI-14
|
PB-20-014-044-001/187
(NABIPUR)
|
2620014000NRG24161020230108053
|
16/10/2023
|
Sharanjit kaur
|
2620014WL005903
|
Sharanjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376302707
|
|
SHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
PATTI-14
|
PB-20-014-044-001/194
(NABIPUR)
|
2620014000NRG24161020230108054
|
16/10/2023
|
Lovejit kaur
|
2620014WL005903
|
Lovejit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376302705
|
|
LAVJEET KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
PATTI-14
|
PB-20-014-044-001/377
(NABIPUR)
|
2620014000NRG24161020230108058
|
16/10/2023
|
PARAMJIT KAUR
|
2620014WL005903
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376302706
|
|
PARAMJIT KAUR W/O JATINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
PATTI-14
|
PB-20-014-044-001/378
(NABIPUR)
|
2620014000NRG24161020230108059
|
16/10/2023
|
lakhbir kaur
|
2620014WL005903
|
lakhbir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376302713
|
|
LAKHBIR KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
PATTI-14
|
PB-20-014-044-001/379
(NABIPUR)
|
2620014000NRG24161020230108060
|
16/10/2023
|
KULWINDER KAUR
|
2620014WL005903
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376302716
|
|
KULWINDER KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
PATTI-14
|
PB-20-014-044-001/397
(NABIPUR)
|
2620014000NRG24161020230108061
|
16/10/2023
|
balwinder kaur
|
2620014WL005903
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376302719
|
|
BALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
93
|
PATTI-14
|
PB-20-014-044-001/401
(NABIPUR)
|
2620014000NRG24161020230108062
|
16/10/2023
|
sukhwinder kaur
|
2620014WL005903
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376302703
|
|
SUKHWINDER KAUR W/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
PATTI-14
|
PB-20-014-044-001/413
(NABIPUR)
|
2620014000NRG24161020230108063
|
16/10/2023
|
ranjit kaur
|
2620014WL005903
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302715
|
|
MANPREET KAUR U/G RANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
PATTI-14
|
PB-20-014-044-001/429
(NABIPUR)
|
2620014000NRG24161020230108064
|
16/10/2023
|
PAWANPREET KAUR
|
2620014WL005903
|
PAWANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376302714
|
|
PAWANPREET KAUR U/G SHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
PATTI-14
|
PB-20-014-044-001/434
(NABIPUR)
|
2620014000NRG24161020230108065
|
16/10/2023
|
MANDEEP KAUR
|
2620014WL005903
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376302711
|
|
MANDEEP KAUR D/O SAKATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
PATTI-14
|
PB-20-014-044-001/438
(NABIPUR)
|
2620014000NRG24161020230108066
|
16/10/2023
|
MANJIT KAUR
|
2620014WL005903
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376302709
|
|
MANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
PATTI-14
|
PB-20-014-044-001/443
(NABIPUR)
|
2620014000NRG24161020230108067
|
16/10/2023
|
JINDER KAUR
|
2620014WL005903
|
JINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376302689
|
|
JINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
PATTI-14
|
PB-20-014-044-001/451
(NABIPUR)
|
2620014000NRG24161020230108068
|
16/10/2023
|
Manpreet kaur
|
2620014WL005903
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376302710
|
|
MANPREET KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
PATTI-14
|
PB-20-014-044-001/461
(NABIPUR)
|
2620014000NRG24161020230108071
|
16/10/2023
|
manpreet singh
|
2620014WL005903
|
manpreet singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376302701
|
|
MANPREET SINGH S/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
PATTI-14
|
PB-20-014-044-001/462
(NABIPUR)
|
2620014000NRG24161020230108072
|
16/10/2023
|
amrik kaur
|
2620014WL005903
|
amrik kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302680
|
|
AMRIK KAUR
|
AXIS BANK(607153)
|
|
102
|
PATTI-14
|
PB-20-014-044-001/463
(NABIPUR)
|
2620014000NRG24161020230108073
|
16/10/2023
|
veerpal kaur
|
2620014WL005903
|
veerpal kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302718
|
|
VEERPAL KAUR WO IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
PATTI-14
|
PB-20-014-044-001/464
(NABIPUR)
|
2620014000NRG24161020230108074
|
16/10/2023
|
gurmeet kaur
|
2620014WL005903
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302679
|
|
GURMEET KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
PATTI-14
|
PB-20-014-051-001/361
(RAIPUR BALEEM)
|
2620014000NRG24161020230108082
|
16/10/2023
|
JASBIR KAUR
|
2620014WL005904
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376302839
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
PATTI-14
|
PB-20-014-051-001/633
(RAIPUR BALEEM)
|
2620014000NRG24161020230108090
|
16/10/2023
|
Alka kaur
|
2620014WL005904
|
Alka kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376302838
|
|
ALKA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PATTI-14
|
PB-20-014-051-001/648
(RAIPUR BALEEM)
|
2620014000NRG24161020230108097
|
16/10/2023
|
Jashanpreet singh
|
2620014WL005904
|
Jashanpreet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376302842
|
|
JASHANPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
PATTI-14
|
PB-20-014-052-001/380
(RATTAGUDDA)
|
2620014000NRG24161020230108112
|
16/10/2023
|
Jagjit Singh
|
2620014WL005906
|
Jagjit Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376302681
|
|
JAGJIT SINGH S/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
PATTI-14
|
PB-20-014-052-001/381
(RATTAGUDDA)
|
2620014000NRG24141020230107576
|
16/10/2023
|
Bikar Singh
|
2620014WL005878
|
Bikar Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376302676
|
|
BIKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
PATTI-14
|
PB-20-014-052-001/389
(RATTAGUDDA)
|
2620014000NRG24161020230108115
|
16/10/2023
|
Amarjit kaur
|
2620014WL005906
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7376302698
|
Account closed
|
|
|
|
110
|
PATTI-14
|
PB-20-014-052-001/396
(RATTAGUDDA)
|
2620014000NRG24161020230108116
|
16/10/2023
|
Gurmit kaur
|
2620014WL005906
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302685
|
|
GURMIT KAUR
|
AXIS BANK(607153)
|
|
111
|
PATTI-14
|
PB-20-014-052-001/404
(RATTAGUDDA)
|
2620014000NRG24161020230108117
|
16/10/2023
|
Jagroop singh
|
2620014WL005906
|
Jagroop singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302684
|
|
JAGROOP SINGH SO MANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
PATTI-14
|
PB-20-014-052-001/416
(RATTAGUDDA)
|
2620014000NRG24161020230108118
|
16/10/2023
|
Nirvail singh
|
2620014WL005906
|
Nirvail singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376302688
|
|
NIRVAIL SINGH S/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
PATTI-14
|
PB-20-014-052-001/419
(RATTAGUDDA)
|
2620014000NRG24161020230108119
|
16/10/2023
|
Dilbhag Singh
|
2620014WL005906
|
Dilbhag Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376302687
|
|
DILBAG SINGH S/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
PATTI-14
|
PB-20-014-052-001/471
(RATTAGUDDA)
|
2620014000NRG24161020230108121
|
16/10/2023
|
Guljar singh
|
2620014WL005906
|
Guljar singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376302682
|
|
GULJAR SINGH S/O HAJARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
PATTI-14
|
PB-20-014-052-001/490
(RATTAGUDDA)
|
2620014000NRG24161020230108122
|
16/10/2023
|
Rajinder kaur
|
2620014WL005906
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376302678
|
|
RAJINDER KAUR WO NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
PATTI-14
|
PB-20-014-052-001/507
(RATTAGUDDA)
|
2620014000NRG24161020230108123
|
16/10/2023
|
Gurjit kaur
|
2620014WL005906
|
Gurjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302686
|
|
GURJIT KAUR
|
AXIS BANK(607153)
|
|
117
|
PATTI-14
|
PB-20-014-052-001/509
(RATTAGUDDA)
|
2620014000NRG24161020230108124
|
16/10/2023
|
Anoop kaur
|
2620014WL005906
|
Anoop kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302695
|
|
ANOOP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
PATTI-14
|
PB-20-014-052-001/554
(RATTAGUDDA)
|
2620014000NRG24161020230108127
|
16/10/2023
|
Hardeep singh
|
2620014WL005906
|
Hardeep singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376302700
|
|
HARDEEP SINGH S/O BISHAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
119
|
PATTI-14
|
PB-20-014-052-001/558
(RATTAGUDDA)
|
2620014000NRG24161020230108128
|
16/10/2023
|
Rajbir kaur
|
2620014WL005906
|
Rajbir kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376302699
|
|
RAJBIR KAUR WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PATTI-14
|
PB-20-014-052-001/561
(RATTAGUDDA)
|
2620014000NRG24161020230108129
|
16/10/2023
|
Rani
|
2620014WL005906
|
Rani
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376302675
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATTI-14
|
PB-20-014-064-001/308
(THATHIAN KHURD)
|
2620014000NRG24161020230108102
|
16/10/2023
|
Lakhbir singh
|
2620014WL005905
|
Lakhbir singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376302671
|
|
LAKHBIR SINGH S/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91203
|
91203
|
|
|
|
|
|
|
|
|
122
|
PATTI-14
|
PB-20-014-044-001/453
(NABIPUR)
|
2620014000NRG24161020230108069
|
16/10/2023
|
lovejit singh
|
2620014WL005903
|
lovejit singh
|
00354
|
PUNB0020810
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7376302740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
PATTI-14
|
PB-20-014-045-001/350
(NATHUPUR TODA)
|
2620014000NRG24161020230108146
|
16/10/2023
|
Mandeep kaur
|
2620014WL005907
|
Mandeep kaur
|
00354
|
PUNB0020810
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376302737
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
124
|
PATTI-14
|
PB-20-014-052-001/117
(RATTAGUDDA)
|
2620014000NRG24161020230108109
|
16/10/2023
|
Sukhwinder singh
|
2620014WL005906
|
Sukhwinder singh
|
00354
|
PUNB0020810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302741
|
|
SUKHWINDER SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
125
|
PATTI-14
|
PB-20-014-051-001/582
(RAIPUR BALEEM)
|
2620014000NRG24161020230108088
|
16/10/2023
|
Kulbir Kaur
|
2620014WL005904
|
Kulbir Kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376302748
|
|
KULBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
126
|
PATTI-14
|
PB-20-014-037-001/1135
(KAIRON)
|
2620014000NRG24141020230107578
|
16/10/2023
|
Pawandeep
|
2620014WL005879
|
Pawandeep
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302779
|
|
PAWANDEEP
|
PUNJAB & SIND BANK(607087)
|
|
127
|
PATTI-14
|
PB-20-014-043-001/177
(NADOHAR)
|
2620014000NRG24141020230107584
|
16/10/2023
|
karmjit kaur
|
2620014WL005879
|
karmjit kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302784
|
|
KARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PATTI-14
|
PB-20-014-043-001/191
(NADOHAR)
|
2620014000NRG24141020230107586
|
16/10/2023
|
Ramandeep kaur
|
2620014WL005879
|
Ramandeep kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302785
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
PATTI-14
|
PB-20-014-043-001/196
(NADOHAR)
|
2620014000NRG24141020230107588
|
16/10/2023
|
Gugkaur
|
2620014WL005879
|
Gugkaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302752
|
|
GUG GUG
|
ICICI BANK LTD(508534)
|
|
130
|
PATTI-14
|
PB-20-014-044-001/460
(NABIPUR)
|
2620014000NRG24161020230108070
|
16/10/2023
|
sharndeep singh
|
2620014WL005903
|
sharndeep singh
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302750
|
|
SHARNDEEP SINGH S/O HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PATTI-14
|
PB-20-014-044-001/465
(NABIPUR)
|
2620014000NRG24161020230108075
|
16/10/2023
|
tarsem singh
|
2620014WL005903
|
tarsem singh
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376302753
|
|
TARSEM SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
PATTI-14
|
PB-20-014-045-001/15
(NATHUPUR TODA)
|
2620014000NRG24161020230108133
|
16/10/2023
|
Swarn Singh
|
2620014WL005907
|
Swarn Singh
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376302767
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
PATTI-14
|
PB-20-014-045-001/18
(NATHUPUR TODA)
|
2620014000NRG24161020230108134
|
16/10/2023
|
DAIBAG SINGH
|
2620014WL005907
|
DAIBAG SINGH
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376302754
|
|
DIL BAG SINGH
|
AXIS BANK(607153)
|
|
134
|
PATTI-14
|
PB-20-014-045-001/215
(NATHUPUR TODA)
|
2620014000NRG24161020230108135
|
16/10/2023
|
simaranjit kaur
|
2620014WL005907
|
simaranjit kaur
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376302782
|
|
SIMRANJIT KAUR
|
BANK OF INDIA(508505)
|
|
135
|
PATTI-14
|
PB-20-014-045-001/222
(NATHUPUR TODA)
|
2620014000NRG24161020230108137
|
16/10/2023
|
sarbjit kaur
|
2620014WL005907
|
sarbjit kaur
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376302777
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PATTI-14
|
PB-20-014-045-001/351
(NATHUPUR TODA)
|
2620014000NRG24161020230108147
|
16/10/2023
|
Gurmit kaur
|
2620014WL005907
|
Gurmit kaur
|
00354
|
PUNB0038200
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376302776
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PATTI-14
|
PB-20-014-045-001/357
(NATHUPUR TODA)
|
2620014000NRG24161020230108149
|
16/10/2023
|
Baljinder kaur
|
2620014WL005907
|
Baljinder kaur
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376302778
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PATTI-14
|
PB-20-014-045-001/88
(NATHUPUR TODA)
|
2620014000NRG24161020230108152
|
16/10/2023
|
MANJIT KAUR
|
2620014WL005907
|
MANJIT KAUR
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376302781
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PATTI-14
|
PB-20-014-051-001/162
(RAIPUR BALEEM)
|
2620014000NRG24161020230108078
|
16/10/2023
|
SAHIB SINGH
|
2620014WL005904
|
SAHIB SINGH
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302759
|
|
MR SAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATTI-14
|
PB-20-014-051-001/395
(RAIPUR BALEEM)
|
2620014000NRG24161020230108084
|
16/10/2023
|
jasbir kaur
|
2620014WL005904
|
jasbir kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302758
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PATTI-14
|
PB-20-014-051-001/556
(RAIPUR BALEEM)
|
2620014000NRG24161020230108087
|
16/10/2023
|
PARAMJIT KAUR
|
2620014WL005904
|
PARAMJIT KAUR
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376302756
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PATTI-14
|
PB-20-014-051-001/614
(RAIPUR BALEEM)
|
2620014000NRG24161020230108089
|
16/10/2023
|
Ninder kaur
|
2620014WL005904
|
Ninder kaur
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376302757
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PATTI-14
|
PB-20-014-051-001/639
(RAIPUR BALEEM)
|
2620014000NRG24161020230108092
|
16/10/2023
|
Sarabjit kaur
|
2620014WL005904
|
Sarabjit kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376302751
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PATTI-14
|
PB-20-014-051-001/652
(RAIPUR BALEEM)
|
2620014000NRG24161020230108098
|
16/10/2023
|
Kulwinder kaur
|
2620014WL005904
|
Kulwinder kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376302783
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PATTI-14
|
PB-20-014-052-001/105
(RATTAGUDDA)
|
2620014000NRG24161020230108107
|
16/10/2023
|
KULDEEP KAUR
|
2620014WL005906
|
KULDEEP KAUR
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302755
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
146
|
PATTI-14
|
PB-20-014-052-001/353
(RATTAGUDDA)
|
2620014000NRG24161020230108111
|
16/10/2023
|
Gurmit kaur
|
2620014WL005906
|
Gurmit kaur
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376302760
|
|
GURMEET KAUR WO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PATTI-14
|
PB-20-014-052-001/384
(RATTAGUDDA)
|
2620014000NRG24161020230108113
|
16/10/2023
|
Reena
|
2620014WL005906
|
Reena
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302749
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PATTI-14
|
PB-20-014-052-001/424
(RATTAGUDDA)
|
2620014000NRG24161020230108120
|
16/10/2023
|
Manprit kaur
|
2620014WL005906
|
Manprit kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302780
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
PATTI-14
|
PB-20-014-060-001/102
(SARHALI MANDAN)
|
2620014000NRG24141020230107616
|
16/10/2023
|
PYAR KAUR
|
2620014WL005881
|
PYAR KAUR
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376302766
|
|
PIYAR KAUR WO VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PATTI-14
|
PB-20-014-060-001/125
(SARHALI MANDAN)
|
2620014000NRG24141020230107617
|
16/10/2023
|
jaswinder kaur
|
2620014WL005881
|
jaswinder kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376302772
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PATTI-14
|
PB-20-014-060-001/167
(SARHALI MANDAN)
|
2620014000NRG24141020230107618
|
16/10/2023
|
kuldip kaur
|
2620014WL005881
|
kuldip kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376302761
|
|
KULDEEP KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PATTI-14
|
PB-20-014-060-001/24
(SARHALI MANDAN)
|
2620014000NRG24141020230107619
|
16/10/2023
|
Kulwinder Kaur
|
2620014WL005881
|
Kulwinder Kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376302769
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PATTI-14
|
PB-20-014-060-001/25
(SARHALI MANDAN)
|
2620014000NRG24141020230107620
|
16/10/2023
|
Raj Kaur
|
2620014WL005881
|
Raj Kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376302770
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PATTI-14
|
PB-20-014-060-001/321
(SARHALI MANDAN)
|
2620014000NRG24141020230107621
|
16/10/2023
|
sarbjit kaur
|
2620014WL005881
|
sarbjit kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376302774
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PATTI-14
|
PB-20-014-060-001/370
(SARHALI MANDAN)
|
2620014000NRG24141020230107622
|
16/10/2023
|
rajwinder kaur
|
2620014WL005881
|
rajwinder kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376302771
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
PATTI-14
|
PB-20-014-060-001/38
(SARHALI MANDAN)
|
2620014000NRG24141020230107624
|
16/10/2023
|
gurwinder kaur
|
2620014WL005881
|
gurwinder kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376302775
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PATTI-14
|
PB-20-014-060-001/384
(SARHALI MANDAN)
|
2620014000NRG24141020230107625
|
16/10/2023
|
sandip kaur
|
2620014WL005881
|
sandip kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376302773
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PATTI-14
|
PB-20-014-060-001/426
(SARHALI MANDAN)
|
2620014000NRG24141020230107626
|
16/10/2023
|
Darshan Kaur
|
2620014WL005881
|
Darshan Kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376302765
|
|
DARSHAN KAUR WO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PATTI-14
|
PB-20-014-060-001/427
(SARHALI MANDAN)
|
2620014000NRG24141020230107627
|
16/10/2023
|
Kuldeep Singh
|
2620014WL005881
|
Kuldeep Singh
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376302786
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
PATTI-14
|
PB-20-014-060-001/454
(SARHALI MANDAN)
|
2620014000NRG24141020230107628
|
16/10/2023
|
Kashmir Kaur
|
2620014WL005881
|
Kashmir Kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376302764
|
|
KASMIR KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
PATTI-14
|
PB-20-014-060-001/459
(SARHALI MANDAN)
|
2620014000NRG24141020230107629
|
16/10/2023
|
Harpreet Kaur
|
2620014WL005881
|
Harpreet Kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376302768
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PATTI-14
|
PB-20-014-060-001/50
(SARHALI MANDAN)
|
2620014000NRG24141020230107630
|
16/10/2023
|
Gurdeep singh
|
2620014WL005881
|
Gurdeep singh
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376302763
|
|
GURPREET SINGH
|
AXIS BANK(607153)
|
|
163
|
PATTI-14
|
PB-20-014-060-001/6
(SARHALI MANDAN)
|
2620014000NRG24141020230107631
|
16/10/2023
|
Mahinder Singh
|
2620014WL005881
|
Mahinder Singh
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376302762
|
|
MAHINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65145
|
65145
|
|
|
|
|
|
|
|
|
164
|
PATTI-14
|
PB-20-014-051-001/215
(RAIPUR BALEEM)
|
2620014000NRG24161020230108079
|
16/10/2023
|
BEANT SINGH
|
2620014WL005904
|
BEANT SINGH
|
00354
|
PUNB0341300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376302794
|
|
BEANT SINGH SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
165
|
PATTI-14
|
PB-20-014-051-001/230
(RAIPUR BALEEM)
|
2620014000NRG24161020230108080
|
16/10/2023
|
RAJ KAUR
|
2620014WL005904
|
RAJ KAUR
|
00415
|
SBIN0000240
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376302693
|
|
MRS RAJ KAUR WO NINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
166
|
PATTI-14
|
PB-20-014-051-001/643
(RAIPUR BALEEM)
|
2620014000NRG24161020230108094
|
16/10/2023
|
Gurbir singh
|
2620014WL005904
|
Gurbir singh
|
00415
|
SBIN0007555
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376302800
|
|
Mr. Gurbir Singh SINGH
|
INDIAN BANK(607105)
|
|
167
|
PATTI-14
|
PB-20-014-051-001/644
(RAIPUR BALEEM)
|
2620014000NRG24161020230108095
|
16/10/2023
|
Daljit singh
|
2620014WL005904
|
Daljit singh
|
00415
|
SBIN0007555
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376302798
|
|
MR DALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
PATTI-14
|
PB-20-014-060-001/376
(SARHALI MANDAN)
|
2620014000NRG24141020230107623
|
16/10/2023
|
harpreet kaur
|
2620014WL005881
|
harpreet kaur
|
00415
|
SBIN0007555
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376302797
|
|
HARPREET KAUR D/O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
169
|
PATTI-14
|
PB-20-014-043-001/153
(NADOHAR)
|
2620014000NRG24141020230107581
|
16/10/2023
|
amandeep kaur
|
2620014WL005879
|
amandeep kaur
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302796
|
|
AMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
170
|
PATTI-14
|
PB-20-014-043-001/167
(NADOHAR)
|
2620014000NRG24141020230107582
|
16/10/2023
|
Jaswant singh
|
2620014WL005879
|
Jaswant singh
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302820
|
|
JASWANT SINGH
|
AXIS BANK(607153)
|
|
171
|
PATTI-14
|
PB-20-014-043-001/170
(NADOHAR)
|
2620014000NRG24141020230107583
|
16/10/2023
|
komal kaur
|
2620014WL005879
|
komal kaur
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302828
|
|
KOMAL KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
PATTI-14
|
PB-20-014-043-001/178
(NADOHAR)
|
2620014000NRG24141020230107585
|
16/10/2023
|
supriya
|
2620014WL005879
|
supriya
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302835
|
|
SUPRIYA
|
AXIS BANK(607153)
|
|
173
|
PATTI-14
|
PB-20-014-043-001/193
(NADOHAR)
|
2620014000NRG24141020230107587
|
16/10/2023
|
kulwant kaur
|
2620014WL005879
|
kulwant kaur
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302795
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
PATTI-14
|
PB-20-014-043-001/253
(NADOHAR)
|
2620014000NRG24141020230107591
|
16/10/2023
|
Baljit singh
|
2620014WL005879
|
Baljit singh
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302834
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
PATTI-14
|
PB-20-014-043-001/274
(NADOHAR)
|
2620014000NRG24141020230107594
|
16/10/2023
|
charanjit kaur
|
2620014WL005879
|
charanjit kaur
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302827
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
PATTI-14
|
PB-20-014-043-001/282
(NADOHAR)
|
2620014000NRG24141020230107595
|
16/10/2023
|
Soma kaur
|
2620014WL005879
|
Soma kaur
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302823
|
|
MRS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
PATTI-14
|
PB-20-014-043-001/55
(NADOHAR)
|
2620014000NRG24141020230107599
|
16/10/2023
|
manjit kaur
|
2620014WL005879
|
manjit kaur
|
00415
|
SBIN0050158
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376302822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
PATTI-14
|
PB-20-014-043-001/66
(NADOHAR)
|
2620014000NRG24141020230107600
|
16/10/2023
|
Manjit Singh
|
2620014WL005879
|
Manjit Singh
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302801
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
PATTI-14
|
PB-20-014-045-001/217
(NATHUPUR TODA)
|
2620014000NRG24161020230108136
|
16/10/2023
|
Parkash kaur
|
2620014WL005907
|
Parkash kaur
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302829
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
PATTI-14
|
PB-20-014-045-001/338
(NATHUPUR TODA)
|
2620014000NRG24161020230108141
|
16/10/2023
|
kulwinder kaur
|
2620014WL005907
|
kulwinder kaur
|
00415
|
SBIN0050158
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376302831
|
|
MRS KULWINDER KAUR WO SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATTI-14
|
PB-20-014-045-001/339
(NATHUPUR TODA)
|
2620014000NRG24161020230108142
|
16/10/2023
|
nirmaljeet kaur
|
2620014WL005907
|
nirmaljeet kaur
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302830
|
|
MRS NIRMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
PATTI-14
|
PB-20-014-045-001/349
(NATHUPUR TODA)
|
2620014000NRG24161020230108145
|
16/10/2023
|
sarabjit singh
|
2620014WL005907
|
sarabjit singh
|
00415
|
SBIN0050158
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376302821
|
|
MR SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
PATTI-14
|
PB-20-014-045-001/41
(NATHUPUR TODA)
|
2620014000NRG24161020230108151
|
16/10/2023
|
Gurdas Singh
|
2620014WL005907
|
Gurdas Singh
|
00415
|
SBIN0050158
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376302832
|
|
MR GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
PATTI-14
|
PB-20-014-045-001/90
(NATHUPUR TODA)
|
2620014000NRG24161020230108153
|
16/10/2023
|
dalbir singh
|
2620014WL005907
|
dalbir singh
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302833
|
|
MR DALBIR SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATTI-14
|
PB-20-014-051-001/358
(RAIPUR BALEEM)
|
2620014000NRG24161020230108081
|
16/10/2023
|
PARVEEN KAUR
|
2620014WL005904
|
PARVEEN KAUR
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376302825
|
|
MRS PARVEEN KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
PATTI-14
|
PB-20-014-051-001/372
(RAIPUR BALEEM)
|
2620014000NRG24161020230108083
|
16/10/2023
|
SATBIR KAUR
|
2620014WL005904
|
SATBIR KAUR
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302826
|
|
MRS SATVEER KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
PATTI-14
|
PB-20-014-051-001/407
(RAIPUR BALEEM)
|
2620014000NRG24161020230108085
|
16/10/2023
|
KULWANT KAUR
|
2620014WL005904
|
KULWANT KAUR
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376302836
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
PATTI-14
|
PB-20-014-051-001/412
(RAIPUR BALEEM)
|
2620014000NRG24161020230108086
|
16/10/2023
|
RAJWINDER KAUR
|
2620014WL005904
|
RAJWINDER KAUR
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376302824
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
189
|
PATTI-14
|
PB-20-014-043-001/260
(NADOHAR)
|
2620014000NRG24141020230107592
|
16/10/2023
|
simranjit kaur
|
2620014WL005879
|
simranjit kaur
|
00468
|
UBIN0560731
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302813
|
|
SIMRANJEET KAUR D O RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
PATTI-14
|
PB-20-014-043-001/263
(NADOHAR)
|
2620014000NRG24141020230107593
|
16/10/2023
|
balkar singh
|
2620014WL005879
|
balkar singh
|
00468
|
UBIN0560731
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302815
|
|
BALKAR SINGH SO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
PATTI-14
|
PB-20-014-043-001/293
(NADOHAR)
|
2620014000NRG24141020230107597
|
16/10/2023
|
Jasbir kaur
|
2620014WL005879
|
Jasbir kaur
|
00468
|
UBIN0560731
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376302812
|
Account closed
|
|
|
|
192
|
PATTI-14
|
PB-20-014-044-001/467
(NABIPUR)
|
2620014000NRG24161020230108076
|
16/10/2023
|
lakhwinder singh
|
2620014WL005903
|
lakhwinder singh
|
00468
|
UBIN0560731
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376302817
|
|
LAKHWINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
193
|
PATTI-14
|
PB-20-014-060-001/463
(SARHALI MANDAN)
|
2620014000NRG24141020230107602
|
16/10/2023
|
kawaldeep singh
|
2620014WL005879
|
kawaldeep singh
|
00468
|
UBIN0560731
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302818
|
|
KANWALDEEP SINGH S/O HARDEEP SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
194
|
PATTI-14
|
PB-20-014-051-001/638
(RAIPUR BALEEM)
|
2620014000NRG24161020230108091
|
16/10/2023
|
Ramandeep singh
|
2620014WL005904
|
Ramandeep singh
|
00468
|
UBIN0914215
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376302792
|
|
RAMANDEEP SINGH S O SARWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
195
|
PATTI-14
|
PB-20-014-011-001/11
(BUH)
|
2620014000NRG24151020230107730
|
16/10/2023
|
Sukhdev Singh
|
2620014WL005887
|
Sukhdev Singh
|
00554
|
KKBK0004081
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376302799
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
196
|
PATTI-14
|
PB-20-014-025-001/609
(HRIKIE)
|
2620014000NRG24161020230108042
|
16/10/2023
|
Raj kaur
|
2620014WL005902
|
Raj kaur
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302793
|
|
MS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
197
|
PATTI-14
|
PB-20-014-025-001/650
(HRIKIE)
|
2620014000NRG24161020230108045
|
16/10/2023
|
Payara Singh
|
2620014WL005902
|
Payara Singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302790
|
|
PAYARA SINGH & SIMRO
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
198
|
PATTI-14
|
PB-20-014-025-001/677
(HRIKIE)
|
2620014000NRG24161020230108048
|
16/10/2023
|
Harmesh Singh
|
2620014WL005902
|
Harmesh Singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376302791
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
199
|
PATTI-14
|
PB-20-014-044-001/281
(NABIPUR)
|
2620014000NRG24161020230108055
|
16/10/2023
|
kulwinder kaur
|
2620014WL005903
|
kulwinder kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376302787
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263610
|
263610
|
|
|
|
|
|
|
|