|
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-20-014-019-001/30
(DHAGANA)
|
2620014000NRG24020120240178290
|
04/01/2024
|
Nirmal Kaur
|
2620014WL009389
|
Nirmal Kaur
|
00032
|
UTIB0000416
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352904230
|
|
NIRMAL KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-052-001/18
(RATTAGUDDA)
|
2620014000NRG24030120240178796
|
04/01/2024
|
Harjit kaur
|
2620014WL009421
|
Harjit kaur
|
00032
|
UTIB0002214
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352904320
|
|
HARJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-035-001/160
(KOTDATA)
|
2620014000NRG24040120240179364
|
04/01/2024
|
rajwinder kaur
|
2620014WL009483
|
rajwinder kaur
|
00045
|
BARB0PATTAR
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352904179
|
|
RAJWINDER KAUR
|
BANK OF BARODA(606985)
|
|
4
|
PATTI-14
|
PB-20-014-035-001/164
(KOTDATA)
|
2620014000NRG24040120240179368
|
04/01/2024
|
kawalpreet kaur
|
2620014WL009483
|
kawalpreet kaur
|
00045
|
BARB0PATTAR
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352904183
|
|
KAWALPREET KAUR W/O BHAGWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
PATTI-14
|
PB-20-014-035-001/213
(KOTDATA)
|
2620014000NRG24040120240179399
|
04/01/2024
|
Aman preet kaur
|
2620014WL009483
|
Aman preet kaur
|
00045
|
BARB0PATTAR
|
825
|
825
|
Processed
|
30/03/2024
|
|
2352904178
|
|
AMANPREET KAUR
|
BANK OF BARODA(606985)
|
|
6
|
PATTI-14
|
PB-20-014-050-001/144
(PATTIKILAN)
|
2620014000NRG24040120240179740
|
04/01/2024
|
Avtar Singh
|
2620014WL009494
|
Avtar Singh
|
00045
|
BARB0PATTAR
|
975
|
975
|
Processed
|
30/03/2024
|
|
2352904220
|
|
AVTAR SINGH S/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
PATTI-14
|
PB-20-014-050-001/89
(PATTIKILAN)
|
2620014000NRG24040120240179753
|
04/01/2024
|
Rashpal Singh
|
2620014WL009494
|
Rashpal Singh
|
00045
|
BARB0PATTAR
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352904182
|
|
RACHHPAL SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
PATTI-14
|
PB-20-014-064-001/123
(THATHIAN KHURD)
|
2620014000NRG24040120240179843
|
04/01/2024
|
Balbir Singh
|
2620014WL009499
|
Balbir Singh
|
00045
|
BARB0PATTAR
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352904181
|
|
BALVIR SINGH S/O SAKKTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
PATTI-14
|
PB-20-014-064-001/123
(THATHIAN KHURD)
|
2620014000NRG24040120240179844
|
04/01/2024
|
Baljit Kaur
|
2620014WL009499
|
Baljit Kaur
|
00045
|
BARB0PATTAR
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352904180
|
|
BALJIT KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
PATTI-14
|
PB-20-014-064-001/301
(THATHIAN KHURD)
|
2620014000NRG24040120240179849
|
04/01/2024
|
Jagjit Kaur
|
2620014WL009499
|
Jagjit Kaur
|
00045
|
BARB0PATTAR
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352904177
|
|
JAGJIT KAUR
|
BANK OF BARODA(606985)
|
|
11
|
PATTI-14
|
PB-20-015-063-001/142
(MUTHIAN WALA)
|
2620015000NRG24040120240179094
|
04/01/2024
|
Kuldeep Kaur
|
2620015WL009463
|
Kuldeep Kaur
|
00045
|
BARB0PATTAR
|
700
|
700
|
Processed
|
30/03/2024
|
|
2352904184
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14990
|
14990
|
|
|
|
|
|
|
|
|
12
|
PATTI-14
|
PB-20-014-043-001/313
(NADOHAR)
|
2620014000NRG24020120240178293
|
04/01/2024
|
Harpreet kaur
|
2620014WL009389
|
Harpreet kaur
|
00078
|
CNRB0006173
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352904191
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
13
|
PATTI-14
|
PB-20-014-064-001/327
(THATHIAN KHURD)
|
2620014000NRG24040120240179853
|
04/01/2024
|
Gurpreet Singh
|
2620014WL009499
|
Gurpreet Singh
|
00078
|
CNRB0006173
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352904190
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
14
|
PATTI-14
|
PB-20-014-064-001/323
(THATHIAN KHURD)
|
2620014000NRG24040120240179851
|
04/01/2024
|
Manpreet Kaur
|
2620014WL009499
|
Manpreet Kaur
|
00089
|
CBIN0280340
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352904369
|
|
Miss. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
15
|
PATTI-14
|
PB-20-014-035-001/122
(KOTDATA)
|
2620014000NRG24040120240179362
|
04/01/2024
|
Nirmal Kaur
|
2620014WL009483
|
Nirmal Kaur
|
00114
|
UTIB0STTN01
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352904361
|
|
NIRMAL KAUR W/O JAGEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
PATTI-14
|
PB-20-014-035-001/173
(KOTDATA)
|
2620014000NRG24040120240179375
|
04/01/2024
|
rashpal singh
|
2620014WL009483
|
rashpal singh
|
00114
|
UTIB0STTN01
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352904360
|
|
RASHPAL SINGH
|
AXIS BANK(607153)
|
|
17
|
PATTI-14
|
PB-20-014-035-001/30
(KOTDATA)
|
2620014000NRG24040120240179405
|
04/01/2024
|
jasbir kaur
|
2620014WL009483
|
jasbir kaur
|
00114
|
UTIB0STTN01
|
110
|
110
|
Processed
|
30/03/2024
|
|
2352904362
|
|
JASBIR KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
18
|
PATTI-14
|
PB-20-015-063-001/156
(MUTHIAN WALA)
|
2620015000NRG24040120240179101
|
04/01/2024
|
Gurwinder Singh
|
2620015WL009463
|
Gurwinder Singh
|
00152
|
HDFC0001824
|
700
|
700
|
Processed
|
30/03/2024
|
|
2352904391
|
|
GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
PATTI-14
|
PB-20-015-063-001/555
(MUTHIAN WALA)
|
2620015000NRG24040120240179121
|
04/01/2024
|
Robinpreet singh
|
2620015WL009463
|
Robinpreet singh
|
00152
|
HDFC0001824
|
700
|
700
|
Processed
|
30/03/2024
|
|
2352904171
|
|
ROBANPREET SINGH S/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
20
|
PATTI-14
|
PB-20-015-063-001/162
(MUTHIAN WALA)
|
2620015000NRG24040120240179104
|
04/01/2024
|
Rasal Singh
|
2620015WL009463
|
Rasal Singh
|
00152
|
HDFC0002909
|
700
|
700
|
Processed
|
30/03/2024
|
|
2352904390
|
|
RASAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
21
|
PATTI-14
|
PB-20-014-064-001/255
(THATHIAN KHURD)
|
2620014000NRG24040120240179847
|
04/01/2024
|
Manpreet Kaur
|
2620014WL009499
|
Manpreet Kaur
|
00152
|
HDFC0002959
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352904394
|
|
MANPREET KAUR
|
BANK OF BARODA(606985)
|
|
22
|
PATTI-14
|
PB-20-014-064-001/304
(THATHIAN KHURD)
|
2620014000NRG24040120240179850
|
04/01/2024
|
Gurpreet Singh
|
2620014WL009499
|
Gurpreet Singh
|
00152
|
HDFC0002959
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352904389
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
PATTI-14
|
PB-20-014-064-001/324
(THATHIAN KHURD)
|
2620014000NRG24040120240179852
|
04/01/2024
|
Gurdev Singh
|
2620014WL009499
|
Gurdev Singh
|
00152
|
HDFC0002959
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352904172
|
|
GURDEV SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
24
|
PATTI-14
|
PB-20-014-050-001/101
(PATTIKILAN)
|
2620014000NRG24040120240179729
|
04/01/2024
|
Lovepreet Singh
|
2620014WL009494
|
Lovepreet Singh
|
00152
|
HDFC0003145
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2352904388
|
|
LOVEPREET SINGH
|
HDFC BANK LTD(607152)
|
|
25
|
PATTI-14
|
PB-20-014-050-001/104
(PATTIKILAN)
|
2620014000NRG24040120240179731
|
04/01/2024
|
Jaskaran Singh
|
2620014WL009494
|
Jaskaran Singh
|
00152
|
HDFC0003145
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2352904385
|
|
JASKARAN SINGH
|
HDFC BANK LTD(607152)
|
|
26
|
PATTI-14
|
PB-20-014-050-001/142
(PATTIKILAN)
|
2620014000NRG24040120240179739
|
04/01/2024
|
Gurbhinder Singh
|
2620014WL009494
|
Gurbhinder Singh
|
00152
|
HDFC0003145
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352904242
|
|
GURBHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
27
|
PATTI-14
|
PB-20-014-050-001/154
(PATTIKILAN)
|
2620014000NRG24040120240179742
|
04/01/2024
|
Partap Singh
|
2620014WL009494
|
Partap Singh
|
00152
|
HDFC0003145
|
975
|
975
|
Processed
|
30/03/2024
|
|
2352904382
|
|
PRATAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
PATTI-14
|
PB-20-014-050-001/161
(PATTIKILAN)
|
2620014000NRG24040120240179743
|
04/01/2024
|
Gurjeet Singh
|
2620014WL009494
|
Gurjeet Singh
|
00152
|
HDFC0003145
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352904241
|
|
GURJEET SINGH S/O NACHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
PATTI-14
|
PB-20-014-050-001/194
(PATTIKILAN)
|
2620014000NRG24040120240179746
|
04/01/2024
|
Gurbhej Singh
|
2620014WL009494
|
Gurbhej Singh
|
00152
|
HDFC0003145
|
1200
|
1200
|
Rejected
|
30/03/2024
|
|
2352904380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
PATTI-14
|
PB-20-015-063-001/552
(MUTHIAN WALA)
|
2620015000NRG24040120240179119
|
04/01/2024
|
Kuldeep singh
|
2620015WL009463
|
Kuldeep singh
|
00152
|
HDFC0003145
|
700
|
700
|
Processed
|
30/03/2024
|
|
2352904393
|
|
KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6781
|
6781
|
|
|
|
|
|
|
|
|
31
|
PATTI-14
|
PB-20-014-037-001/1194
(KAIRON)
|
2620014000NRG24040120240179205
|
04/01/2024
|
Ranjit singh
|
2620014WL009469
|
Ranjit singh
|
00152
|
HDFC0003371
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352904173
|
|
RANJIT SINGH SO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PATTI-14
|
PB-20-014-037-001/1203
(KAIRON)
|
2620014000NRG24040120240179209
|
04/01/2024
|
Palwinder kaur
|
2620014WL009469
|
Palwinder kaur
|
00152
|
HDFC0003371
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352904392
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PATTI-14
|
PB-20-014-037-001/142
(KAIRON)
|
2620014000NRG24040120240179210
|
04/01/2024
|
Harbans Kaur
|
2620014WL009469
|
Harbans Kaur
|
00152
|
HDFC0003371
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352904384
|
|
HARMESH KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
34
|
PATTI-14
|
PB-20-014-053-001/1599
(SUBHRA)
|
2620014000NRG24040120240179839
|
04/01/2024
|
Narinder Kaur
|
2620014WL009499
|
Narinder Kaur
|
00152
|
HDFC0003389
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352904383
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
PATTI-14
|
PB-20-014-053-001/1605
(SUBHRA)
|
2620014000NRG24040120240179840
|
04/01/2024
|
Gurpreet Kaur
|
2620014WL009499
|
Gurpreet Kaur
|
00152
|
HDFC0003389
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352904386
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
PATTI-14
|
PB-20-014-053-001/1609
(SUBHRA)
|
2620014000NRG24040120240179841
|
04/01/2024
|
Harjit Kaur
|
2620014WL009499
|
Harjit Kaur
|
00152
|
HDFC0003389
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352904387
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
37
|
PATTI-14
|
PB-20-015-063-001/549
(MUTHIAN WALA)
|
2620015000NRG24040120240179118
|
04/01/2024
|
Manjit singh
|
2620015WL009463
|
Manjit singh
|
00165
|
IBKL0001027
|
700
|
700
|
Processed
|
30/03/2024
|
|
2352904349
|
|
MANJEET SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
38
|
PATTI-14
|
PB-20-015-063-001/554
(MUTHIAN WALA)
|
2620015000NRG24040120240179120
|
04/01/2024
|
Shamsher singh
|
2620015WL009463
|
Shamsher singh
|
00168
|
ICIC0001505
|
700
|
700
|
Processed
|
30/03/2024
|
|
2352904359
|
|
SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
39
|
PATTI-14
|
PB-20-014-007-001/584
(BATHEBHAINI)
|
2620014000NRG24040120240179198
|
04/01/2024
|
Tirath kaur
|
2620014WL009469
|
Tirath kaur
|
00176
|
IDIB000P622
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352904198
|
|
TIRATH KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PATTI-14
|
PB-20-014-035-001/163
(KOTDATA)
|
2620014000NRG24040120240179367
|
04/01/2024
|
kulwinder kaur
|
2620014WL009483
|
kulwinder kaur
|
00176
|
IDIB000P622
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352904176
|
|
kulwinder kaur
|
INDUSIND BANK(607189)
|
|
41
|
PATTI-14
|
PB-20-014-035-001/167
(KOTDATA)
|
2620014000NRG24040120240179371
|
04/01/2024
|
malkit kaur
|
2620014WL009483
|
malkit kaur
|
00176
|
IDIB000P622
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352904175
|
|
MALKIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5836
|
5836
|
|
|
|
|
|
|
|
|
42
|
PATTI-14
|
PB-20-014-020-001/782
(DUBLI)
|
2620014000NRG24040120240179563
|
04/01/2024
|
Gurmeet kaur
|
2620014WL009487
|
Gurmeet kaur
|
00176
|
IDIB000T523
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352904174
|
|
GURMEET KAUR WO GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
43
|
PATTI-14
|
PB-20-014-064-001/251
(THATHIAN KHURD)
|
2620014000NRG24040120240179846
|
04/01/2024
|
Preet Kaur
|
2620014WL009499
|
Preet Kaur
|
00349
|
PSIB0000060
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352904322
|
|
PREET KAUR W/O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
PATTI-14
|
PB-20-014-064-001/71
(THATHIAN KHURD)
|
2620014000NRG24040120240179856
|
04/01/2024
|
Bagicha Singh
|
2620014WL009499
|
Bagicha Singh
|
00349
|
PSIB0000060
|
3030
|
3030
|
Rejected
|
30/03/2024
|
|
2352904227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
45
|
PATTI-14
|
PB-20-014-037-001/1078
(KAIRON)
|
2620014000NRG24040120240179200
|
04/01/2024
|
Karanbir Kaur
|
2620014WL009469
|
Karanbir Kaur
|
00349
|
PSIB0000128
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352904328
|
|
KARANBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
PATTI-14
|
PB-20-014-037-001/1192
(KAIRON)
|
2620014000NRG24040120240179203
|
04/01/2024
|
Rajinder singh
|
2620014WL009469
|
Rajinder singh
|
00349
|
PSIB0000128
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352904323
|
|
RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
PATTI-14
|
PB-20-014-037-001/1193
(KAIRON)
|
2620014000NRG24040120240179204
|
04/01/2024
|
Manjeet kaur
|
2620014WL009469
|
Manjeet kaur
|
00349
|
PSIB0000128
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352904327
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
PATTI-14
|
PB-20-014-037-001/1195
(KAIRON)
|
2620014000NRG24040120240179206
|
04/01/2024
|
Kuldeep kaur
|
2620014WL009469
|
Kuldeep kaur
|
00349
|
PSIB0000128
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352904325
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
PATTI-14
|
PB-20-014-037-001/1196
(KAIRON)
|
2620014000NRG24040120240179207
|
04/01/2024
|
Mandeep kaur
|
2620014WL009469
|
Mandeep kaur
|
00349
|
PSIB0000128
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352904326
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
PATTI-14
|
PB-20-014-069-001/248
(UBOKE)
|
2620014000NRG24020120240178298
|
04/01/2024
|
Nishan singh
|
2620014WL009389
|
Nishan singh
|
00349
|
PSIB0000128
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352904324
|
|
NISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
51
|
PATTI-14
|
PB-20-014-043-001/226
(NADOHAR)
|
2620014000NRG24020120240178291
|
04/01/2024
|
punbir kaur
|
2620014WL009389
|
punbir kaur
|
00349
|
PSIB0000309
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352904333
|
|
PUNBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PATTI-14
|
PB-20-014-050-001/145
(PATTIKILAN)
|
2620014000NRG24040120240179741
|
04/01/2024
|
Gurpreet Singh
|
2620014WL009494
|
Gurpreet Singh
|
00349
|
PSIB0000309
|
975
|
975
|
Processed
|
30/03/2024
|
|
2352904332
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
53
|
PATTI-14
|
PB-20-014-050-001/400
(PATTIKILAN)
|
2620014000NRG24040120240179749
|
04/01/2024
|
Baljinder kaur
|
2620014WL009494
|
Baljinder kaur
|
00349
|
PSIB0000309
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352904334
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
PATTI-14
|
PB-20-014-069-001/238
(UBOKE)
|
2620014000NRG24020120240178295
|
04/01/2024
|
pargat singh
|
2620014WL009389
|
pargat singh
|
00349
|
PSIB0000309
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352904331
|
|
PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8841
|
8841
|
|
|
|
|
|
|
|
|
55
|
PATTI-14
|
PB-20-014-035-001/158
(KOTDATA)
|
2620014000NRG24040120240179363
|
04/01/2024
|
Jaspinder Kaur
|
2620014WL009483
|
Jaspinder Kaur
|
00349
|
PSIB0021275
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352904356
|
|
JASPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
PATTI-14
|
PB-20-014-035-001/171
(KOTDATA)
|
2620014000NRG24040120240179374
|
04/01/2024
|
rani kaur
|
2620014WL009483
|
rani kaur
|
00349
|
PSIB0021275
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352904354
|
|
RANI W/O VARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
PATTI-14
|
PB-20-014-035-001/193
(KOTDATA)
|
2620014000NRG24040120240179384
|
04/01/2024
|
GURPREET SINGH
|
2620014WL009483
|
GURPREET SINGH
|
00349
|
PSIB0021275
|
825
|
825
|
Processed
|
30/03/2024
|
|
2352904355
|
|
GURPREET SINGH S/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PATTI-14
|
PB-20-014-035-001/214
(KOTDATA)
|
2620014000NRG24040120240179400
|
04/01/2024
|
Arshdeep singh
|
2620014WL009483
|
Arshdeep singh
|
00349
|
PSIB0021275
|
825
|
825
|
Processed
|
30/03/2024
|
|
2352904358
|
|
ARSHDEEP SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
PATTI-14
|
PB-20-014-035-001/216
(KOTDATA)
|
2620014000NRG24040120240179402
|
04/01/2024
|
Gurpreet kaur
|
2620014WL009483
|
Gurpreet kaur
|
00349
|
PSIB0021275
|
100
|
100
|
Processed
|
30/03/2024
|
|
2352904353
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
PATTI-14
|
PB-20-014-052-001/506
(RATTAGUDDA)
|
2620014000NRG24030120240178799
|
04/01/2024
|
Gurdip singh
|
2620014WL009421
|
Gurdip singh
|
00349
|
PSIB0021275
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352904350
|
|
GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
PATTI-14
|
PB-20-014-052-001/539
(RATTAGUDDA)
|
2620014000NRG24030120240178801
|
04/01/2024
|
Sarbjit kaur
|
2620014WL009421
|
Sarbjit kaur
|
00349
|
PSIB0021275
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352904351
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
PATTI-14
|
PB-20-014-052-001/540
(RATTAGUDDA)
|
2620014000NRG24030120240178802
|
04/01/2024
|
Gurwinder singh
|
2620014WL009421
|
Gurwinder singh
|
00349
|
PSIB0021275
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352904357
|
|
GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
PATTI-14
|
PB-20-014-064-001/73
(THATHIAN KHURD)
|
2620014000NRG24040120240179857
|
04/01/2024
|
Jassa singh
|
2620014WL009499
|
Jassa singh
|
00349
|
PSIB0021275
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352904352
|
|
JASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12737
|
12737
|
|
|
|
|
|
|
|
|
64
|
PATTI-14
|
PB-20-014-006-001/19
(BANGALARAI)
|
2620014000NRG24030120240178785
|
04/01/2024
|
Amar Singh
|
2620014WL009420
|
Amar Singh
|
00352
|
PUNB0PGB003
|
350
|
350
|
Processed
|
30/03/2024
|
|
2352904254
|
|
AMAR SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
PATTI-14
|
PB-20-014-006-001/26
(BANGALARAI)
|
2620014000NRG24030120240178786
|
04/01/2024
|
Balvir singh
|
2620014WL009420
|
Balvir singh
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352904248
|
|
BALVIR SINGH S/O UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
PATTI-14
|
PB-20-014-006-001/277
(BANGALARAI)
|
2620014000NRG24030120240178787
|
04/01/2024
|
Reeta Kaur
|
2620014WL009420
|
Reeta Kaur
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352904214
|
|
Reeta Kaur
|
INDUSIND BANK(607189)
|
|
67
|
PATTI-14
|
PB-20-014-006-001/30
(BANGALARAI)
|
2620014000NRG24030120240178788
|
04/01/2024
|
Darshan kaur
|
2620014WL009420
|
Darshan kaur
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
31/03/2024
|
|
2352904260
|
|
Mrs Darshan Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PATTI-14
|
PB-20-014-006-001/33
(BANGALARAI)
|
2620014000NRG24030120240178789
|
04/01/2024
|
Gurdial singh
|
2620014WL009420
|
Gurdial singh
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352904259
|
|
MR GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATTI-14
|
PB-20-014-006-001/333
(BANGALARAI)
|
2620014000NRG24030120240178790
|
04/01/2024
|
Kulwinder kaur
|
2620014WL009420
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
350
|
350
|
Processed
|
30/03/2024
|
|
2352904213
|
|
KULWINDER KAUR W/O RASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
PATTI-14
|
PB-20-014-006-001/348
(BANGALARAI)
|
2620014000NRG24020120240178289
|
04/01/2024
|
Ramandeep singh
|
2620014WL009389
|
Ramandeep singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352904253
|
|
RAMANPREET SINGH S/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
PATTI-14
|
PB-20-014-006-001/358
(BANGALARAI)
|
2620014000NRG24030120240178791
|
04/01/2024
|
Paramjit singh
|
2620014WL009420
|
Paramjit singh
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352904238
|
|
PARAMJIT SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
PATTI-14
|
PB-20-014-006-001/359
(BANGALARAI)
|
2620014000NRG24030120240178792
|
04/01/2024
|
Mejor singh
|
2620014WL009420
|
Mejor singh
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352904217
|
|
MEJAR SINGH S/0 BACHITER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PATTI-14
|
PB-20-014-006-001/362
(BANGALARAI)
|
2620014000NRG24030120240178793
|
04/01/2024
|
Rajwant kaur
|
2620014WL009420
|
Rajwant kaur
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352904250
|
|
RAJWANT KAUR WO BIKRAM SINGH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
PATTI-14
|
PB-20-014-006-001/409
(BANGALARAI)
|
2620014000NRG24040120240179560
|
04/01/2024
|
Gurlal singh
|
2620014WL009487
|
Gurlal singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352904304
|
|
GURLAL SINGH S/O CHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
PATTI-14
|
PB-20-014-006-001/410
(BANGALARAI)
|
2620014000NRG24040120240179561
|
04/01/2024
|
Sikander kaur
|
2620014WL009487
|
Sikander kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352904321
|
|
SIKANDER KAUR W/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
PATTI-14
|
PB-20-014-006-001/64
(BANGALARAI)
|
2620014000NRG24030120240178794
|
04/01/2024
|
SARBJIT KAUR
|
2620014WL009420
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352904249
|
|
SARABJIT KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
PATTI-14
|
PB-20-014-006-001/66
(BANGALARAI)
|
2620014000NRG24030120240178795
|
04/01/2024
|
lakhwinder singh
|
2620014WL009420
|
lakhwinder singh
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352904240
|
|
JAKHWINDER KAUR
|
AXIS BANK(607153)
|
|
78
|
PATTI-14
|
PB-20-014-020-001/6004
(DUBLI)
|
2620014000NRG24040120240179562
|
04/01/2024
|
Saraj Singh
|
2620014WL009487
|
Saraj Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352904261
|
|
SARAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
PATTI-14
|
PB-20-014-033-001/14
(KOTBUDHA)
|
2620014000NRG24040120240179077
|
04/01/2024
|
Dalbir Singh
|
2620014WL009459
|
Dalbir Singh
|
00352
|
PUNB0PGB003
|
525
|
525
|
Processed
|
30/03/2024
|
|
2352904255
|
|
DALBIR SINGH S/O.GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
PATTI-14
|
PB-20-014-033-001/152
(KOTBUDHA)
|
2620014000NRG24040120240179079
|
04/01/2024
|
Baljit Kaur
|
2620014WL009459
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
525
|
525
|
Processed
|
30/03/2024
|
|
2352904251
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
PATTI-14
|
PB-20-014-033-001/152
(KOTBUDHA)
|
2620014000NRG24040120240179078
|
04/01/2024
|
Pargat Singh
|
2620014WL009459
|
Pargat Singh
|
00352
|
PUNB0PGB003
|
525
|
525
|
Processed
|
30/03/2024
|
|
2352904256
|
|
PARGAT SINGH S/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
PATTI-14
|
PB-20-014-033-001/183
(KOTBUDHA)
|
2620014000NRG24040120240179080
|
04/01/2024
|
Mohinder Singh
|
2620014WL009459
|
Mohinder Singh
|
00352
|
PUNB0PGB003
|
525
|
525
|
Processed
|
30/03/2024
|
|
2352904218
|
|
MOHINDER SINGH SO IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
PATTI-14
|
PB-20-014-033-001/197
(KOTBUDHA)
|
2620014000NRG24040120240179081
|
04/01/2024
|
GURDEV SINGH
|
2620014WL009459
|
GURDEV SINGH
|
00352
|
PUNB0PGB003
|
525
|
525
|
Processed
|
30/03/2024
|
|
2352904239
|
|
GURDEV SINGH
|
HDFC BANK LTD(607152)
|
|
84
|
PATTI-14
|
PB-20-014-035-001/162
(KOTDATA)
|
2620014000NRG24040120240179366
|
04/01/2024
|
jasbir kaur
|
2620014WL009483
|
jasbir kaur
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352904289
|
|
JASBIR KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
PATTI-14
|
PB-20-014-035-001/165
(KOTDATA)
|
2620014000NRG24040120240179369
|
04/01/2024
|
raj kaur
|
2620014WL009483
|
raj kaur
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352904291
|
|
RAJ KAUR W/O PARMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
PATTI-14
|
PB-20-014-035-001/166
(KOTDATA)
|
2620014000NRG24040120240179370
|
04/01/2024
|
baljit kaur
|
2620014WL009483
|
baljit kaur
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352904267
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
PATTI-14
|
PB-20-014-035-001/169
(KOTDATA)
|
2620014000NRG24040120240179372
|
04/01/2024
|
sarbjt kaur
|
2620014WL009483
|
sarbjt kaur
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352904292
|
|
SARABJIT KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
PATTI-14
|
PB-20-014-035-001/170
(KOTDATA)
|
2620014000NRG24040120240179373
|
04/01/2024
|
sukhwinder kaur
|
2620014WL009483
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352904272
|
|
SUKHWINDER KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
PATTI-14
|
PB-20-014-035-001/176
(KOTDATA)
|
2620014000NRG24040120240179376
|
04/01/2024
|
karamjit kaur
|
2620014WL009483
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352904273
|
|
KARAMJIT KAUR W/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
PATTI-14
|
PB-20-014-035-001/178
(KOTDATA)
|
2620014000NRG24040120240179378
|
04/01/2024
|
balwinder kaur
|
2620014WL009483
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352904264
|
|
BALWINDER KAUR W/O GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
PATTI-14
|
PB-20-014-035-001/182
(KOTDATA)
|
2620014000NRG24040120240179379
|
04/01/2024
|
kashmir kaur
|
2620014WL009483
|
kashmir kaur
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352904265
|
|
KASHMIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
PATTI-14
|
PB-20-014-035-001/184
(KOTDATA)
|
2620014000NRG24040120240179380
|
04/01/2024
|
amandeep kaur
|
2620014WL009483
|
amandeep kaur
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352904274
|
|
AMANDEEP KAUR W/O SAAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
PATTI-14
|
PB-20-014-035-001/185
(KOTDATA)
|
2620014000NRG24040120240179381
|
04/01/2024
|
Manjit kaur
|
2620014WL009483
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352904280
|
|
MANJIT KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
PATTI-14
|
PB-20-014-035-001/186
(KOTDATA)
|
2620014000NRG24040120240179382
|
04/01/2024
|
jagir singh
|
2620014WL009483
|
jagir singh
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352904285
|
|
JAGEER SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
PATTI-14
|
PB-20-014-035-001/191
(KOTDATA)
|
2620014000NRG24040120240179383
|
04/01/2024
|
Dheera singh
|
2620014WL009483
|
Dheera singh
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352904284
|
|
DHIRA SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
PATTI-14
|
PB-20-014-035-001/195
(KOTDATA)
|
2620014000NRG24040120240179385
|
04/01/2024
|
Mahinder kaur
|
2620014WL009483
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
30/03/2024
|
|
2352904199
|
|
MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
PATTI-14
|
PB-20-014-035-001/198
(KOTDATA)
|
2620014000NRG24040120240179386
|
04/01/2024
|
RINKU SINGH
|
2620014WL009483
|
RINKU SINGH
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352904279
|
|
RAIKU
|
HDFC BANK LTD(607152)
|
|
98
|
PATTI-14
|
PB-20-014-035-001/199
(KOTDATA)
|
2620014000NRG24040120240179387
|
04/01/2024
|
pritam kaur
|
2620014WL009483
|
pritam kaur
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
30/03/2024
|
|
2352904293
|
|
PRITAM KAUR W/OGURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
PATTI-14
|
PB-20-014-035-001/200
(KOTDATA)
|
2620014000NRG24040120240179388
|
04/01/2024
|
Gajjan singh
|
2620014WL009483
|
Gajjan singh
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352904290
|
|
GAJJAN SINGH S/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
PATTI-14
|
PB-20-014-035-001/201
(KOTDATA)
|
2620014000NRG24040120240179389
|
04/01/2024
|
Rajbir kaur
|
2620014WL009483
|
Rajbir kaur
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352904295
|
|
RAJBIR KAUR WO SWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
PATTI-14
|
PB-20-014-035-001/202
(KOTDATA)
|
2620014000NRG24040120240179390
|
04/01/2024
|
Buta singh
|
2620014WL009483
|
Buta singh
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
30/03/2024
|
|
2352904268
|
|
BUTTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
PATTI-14
|
PB-20-014-035-001/203
(KOTDATA)
|
2620014000NRG24040120240179391
|
04/01/2024
|
kulwinder kaur
|
2620014WL009483
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352904278
|
|
KULWINDER KAUR W/O GAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
PATTI-14
|
PB-20-014-035-001/206
(KOTDATA)
|
2620014000NRG24040120240179393
|
04/01/2024
|
sarabjit kaur
|
2620014WL009483
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
30/03/2024
|
|
2352904294
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
PATTI-14
|
PB-20-014-035-001/207
(KOTDATA)
|
2620014000NRG24040120240179394
|
04/01/2024
|
Baljit kaur
|
2620014WL009483
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
30/03/2024
|
|
2352904275
|
|
BALJIT KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
PATTI-14
|
PB-20-014-035-001/209
(KOTDATA)
|
2620014000NRG24040120240179395
|
04/01/2024
|
Gurwinder singh
|
2620014WL009483
|
Gurwinder singh
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
30/03/2024
|
|
2352904269
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATTI-14
|
PB-20-014-035-001/210
(KOTDATA)
|
2620014000NRG24040120240179396
|
04/01/2024
|
sandeep kaur
|
2620014WL009483
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
30/03/2024
|
|
2352904262
|
|
SANDEEP KAUR D/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
PATTI-14
|
PB-20-014-035-001/211
(KOTDATA)
|
2620014000NRG24040120240179397
|
04/01/2024
|
gurmeet kaur
|
2620014WL009483
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
30/03/2024
|
|
2352904282
|
|
GURMEET KAUR W/O ANOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
PATTI-14
|
PB-20-014-035-001/212
(KOTDATA)
|
2620014000NRG24040120240179398
|
04/01/2024
|
sarabjit kaur
|
2620014WL009483
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
30/03/2024
|
|
2352904288
|
|
SARBJIT KAUR W/O BOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
PATTI-14
|
PB-20-014-035-001/24
(KOTDATA)
|
2620014000NRG24040120240179403
|
04/01/2024
|
KASHMIR SINGH
|
2620014WL009483
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
30/03/2024
|
|
2352904219
|
|
KASHMIR SINGH S/O SUDAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
PATTI-14
|
PB-20-014-035-001/28
(KOTDATA)
|
2620014000NRG24040120240179404
|
04/01/2024
|
KULDEEP SINGH
|
2620014WL009483
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
30/03/2024
|
|
2352904234
|
|
KULDIP SINGH S/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
PATTI-14
|
PB-20-014-035-001/38
(KOTDATA)
|
2620014000NRG24040120240179406
|
04/01/2024
|
SANDEEP KAUR
|
2620014WL009483
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
30/03/2024
|
|
2352904266
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
PATTI-14
|
PB-20-014-035-001/55
(KOTDATA)
|
2620014000NRG24040120240179407
|
04/01/2024
|
PARAMJIT KAUR
|
2620014WL009483
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
50
|
50
|
Processed
|
30/03/2024
|
|
2352904276
|
|
PARAMJIT KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
PATTI-14
|
PB-20-014-050-001/104
(PATTIKILAN)
|
2620014000NRG24040120240179732
|
04/01/2024
|
Manjinder Singh
|
2620014WL009494
|
Manjinder Singh
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2352904209
|
|
MANJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PATTI-14
|
PB-20-014-050-001/109
(PATTIKILAN)
|
2620014000NRG24040120240179734
|
04/01/2024
|
Mangal Singh
|
2620014WL009494
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2352904211
|
|
MANGAL SINGH S/O GURBAKSH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
PATTI-14
|
PB-20-014-050-001/115
(PATTIKILAN)
|
2620014000NRG24040120240179735
|
04/01/2024
|
Nishan Singh
|
2620014WL009494
|
Nishan Singh
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2352904201
|
|
NISHAN SINGH S/O GURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
PATTI-14
|
PB-20-014-050-001/137
(PATTIKILAN)
|
2620014000NRG24040120240179737
|
04/01/2024
|
Sukhwinder Singh
|
2620014WL009494
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
975
|
975
|
Processed
|
30/03/2024
|
|
2352904212
|
|
SUKHWINDER SINGH S/O GURNAM
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
PATTI-14
|
PB-20-014-050-001/139
(PATTIKILAN)
|
2620014000NRG24040120240179738
|
04/01/2024
|
Gurmej Singh
|
2620014WL009494
|
Gurmej Singh
|
00352
|
PUNB0PGB003
|
975
|
975
|
Processed
|
30/03/2024
|
|
2352904202
|
|
GURMEJ SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
PATTI-14
|
PB-20-014-050-001/167
(PATTIKILAN)
|
2620014000NRG24040120240179745
|
04/01/2024
|
Surinderpal Singh
|
2620014WL009494
|
Surinderpal Singh
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352904381
|
|
SURINDERPAL SINGH
|
HDFC BANK LTD(607152)
|
|
119
|
PATTI-14
|
PB-20-014-050-001/402
(PATTIKILAN)
|
2620014000NRG24040120240179750
|
04/01/2024
|
Jaspinder Kaur
|
2620014WL009494
|
Jaspinder Kaur
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352904236
|
|
JASPINDER KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
PATTI-14
|
PB-20-014-050-001/404
(PATTIKILAN)
|
2620014000NRG24040120240179751
|
04/01/2024
|
Gurwinder Singh
|
2620014WL009494
|
Gurwinder Singh
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352904215
|
|
GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PATTI-14
|
PB-20-014-050-001/99
(PATTIKILAN)
|
2620014000NRG24040120240179754
|
04/01/2024
|
Bhajan Kaur
|
2620014WL009494
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Rejected
|
30/03/2024
|
|
2352904237
|
Account closed
|
|
|
|
122
|
PATTI-14
|
PB-20-014-052-001/419
(RATTAGUDDA)
|
2620014000NRG24030120240178797
|
04/01/2024
|
Dilbhag Singh
|
2620014WL009421
|
Dilbhag Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352904283
|
|
DILBAG SINGH S/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
PATTI-14
|
PB-20-014-052-001/507
(RATTAGUDDA)
|
2620014000NRG24030120240178800
|
04/01/2024
|
Gurjit kaur
|
2620014WL009421
|
Gurjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352904277
|
|
GURJIT KAUR
|
AXIS BANK(607153)
|
|
124
|
PATTI-14
|
PB-20-014-052-001/62
(RATTAGUDDA)
|
2620014000NRG24030120240178803
|
04/01/2024
|
KULDEEP SINGH
|
2620014WL009421
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352904297
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
125
|
PATTI-14
|
PB-20-014-052-001/62
(RATTAGUDDA)
|
2620014000NRG24030120240178804
|
04/01/2024
|
Sarabjit Kaur
|
2620014WL009421
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352904296
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
PATTI-14
|
PB-20-014-063-001/522
(MUTHIAN WALA)
|
2620015000NRG24040120240179089
|
04/01/2024
|
Pardeep Kaur
|
2620015WL009463
|
Pardeep Kaur
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2352904305
|
|
PARDEEP KAUR D/O -BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
PATTI-14
|
PB-20-014-064-001/11
(THATHIAN KHURD)
|
2620014000NRG24040120240179842
|
04/01/2024
|
Jasbir Singh
|
2620014WL009499
|
Jasbir Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352904270
|
|
JASBIR SINGH S/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
PATTI-14
|
PB-20-014-064-001/181
(THATHIAN KHURD)
|
2620014000NRG24040120240179845
|
04/01/2024
|
Kuldeep Singh
|
2620014WL009499
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352904271
|
|
KULDEEP SINGH S/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
PATTI-14
|
PB-20-014-064-001/260
(THATHIAN KHURD)
|
2620014000NRG24040120240179848
|
04/01/2024
|
Sawinder kaur
|
2620014WL009499
|
Sawinder kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352904263
|
|
SAWINDER KAUR
|
AXIS BANK(607153)
|
|
130
|
PATTI-14
|
PB-20-014-064-001/56
(THATHIAN KHURD)
|
2620014000NRG24040120240179854
|
04/01/2024
|
Rani
|
2620014WL009499
|
Rani
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352904287
|
|
RANI W/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
PATTI-14
|
PB-20-014-064-001/70
(THATHIAN KHURD)
|
2620014000NRG24040120240179855
|
04/01/2024
|
Sarwan Singh
|
2620014WL009499
|
Sarwan Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352904286
|
|
SARWAN SINGH S/O TARLOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
PATTI-14
|
PB-20-014-064-001/88
(THATHIAN KHURD)
|
2620014000NRG24040120240179858
|
04/01/2024
|
Gurmeet Kaur
|
2620014WL009499
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352904281
|
|
GURMEET KAUR
|
AXIS BANK(607153)
|
|
133
|
PATTI-14
|
PB-20-015-063-001/10
(MUTHIAN WALA)
|
2620015000NRG24040120240179091
|
04/01/2024
|
Balaur Singh
|
2620015WL009463
|
Balaur Singh
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
30/03/2024
|
|
2352904247
|
|
BALOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
PATTI-14
|
PB-20-015-063-001/141
(MUTHIAN WALA)
|
2620015000NRG24040120240179093
|
04/01/2024
|
Mandeep Kaur
|
2620015WL009463
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
30/03/2024
|
|
2352904231
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
PATTI-14
|
PB-20-015-063-001/143
(MUTHIAN WALA)
|
2620015000NRG24040120240179095
|
04/01/2024
|
Parveen Kaur
|
2620015WL009463
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
30/03/2024
|
|
2352904315
|
|
PARVEEN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
PATTI-14
|
PB-20-015-063-001/145
(MUTHIAN WALA)
|
2620015000NRG24040120240179096
|
04/01/2024
|
Harjinder Singh
|
2620015WL009463
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
30/03/2024
|
|
2352904307
|
|
HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
PATTI-14
|
PB-20-015-063-001/148
(MUTHIAN WALA)
|
2620015000NRG24040120240179097
|
04/01/2024
|
Manpreet Kaur
|
2620015WL009463
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
30/03/2024
|
|
2352904316
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
PATTI-14
|
PB-20-015-063-001/153
(MUTHIAN WALA)
|
2620015000NRG24040120240179098
|
04/01/2024
|
Darbara Singh
|
2620015WL009463
|
Darbara Singh
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
30/03/2024
|
|
2352904313
|
|
DARBARA SINGHSOINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
PATTI-14
|
PB-20-015-063-001/154
(MUTHIAN WALA)
|
2620015000NRG24040120240179099
|
04/01/2024
|
Buta Singh
|
2620015WL009463
|
Buta Singh
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
30/03/2024
|
|
2352904318
|
|
BUTTA SINGH S/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
PATTI-14
|
PB-20-015-063-001/155
(MUTHIAN WALA)
|
2620015000NRG24040120240179100
|
04/01/2024
|
Ramandeep Kaur
|
2620015WL009463
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
30/03/2024
|
|
2352904200
|
|
RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
PATTI-14
|
PB-20-015-063-001/158
(MUTHIAN WALA)
|
2620015000NRG24040120240179103
|
04/01/2024
|
Sukhdeep Kaur
|
2620015WL009463
|
Sukhdeep Kaur
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
30/03/2024
|
|
2352904317
|
|
SUKHDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
PATTI-14
|
PB-20-015-063-001/21
(MUTHIAN WALA)
|
2620015000NRG24040120240179106
|
04/01/2024
|
BALWANT SINGH
|
2620015WL009463
|
BALWANT SINGH
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
30/03/2024
|
|
2352904310
|
|
BALWANT SINGH S/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
PATTI-14
|
PB-20-015-063-001/25
(MUTHIAN WALA)
|
2620015000NRG24040120240179107
|
04/01/2024
|
HARJINDER SINGH
|
2620015WL009463
|
HARJINDER SINGH
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
30/03/2024
|
|
2352904303
|
|
HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
PATTI-14
|
PB-20-015-063-001/29
(MUTHIAN WALA)
|
2620015000NRG24040120240179108
|
04/01/2024
|
BALWINDER SINGH
|
2620015WL009463
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
30/03/2024
|
|
2352904306
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
PATTI-14
|
PB-20-015-063-001/4
(MUTHIAN WALA)
|
2620015000NRG24040120240179109
|
04/01/2024
|
SUKHRAJ SINGH
|
2620015WL009463
|
SUKHRAJ SINGH
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
30/03/2024
|
|
2352904314
|
|
SUKHRAJ SINGH S/O KAKKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
PATTI-14
|
PB-20-015-063-001/531
(MUTHIAN WALA)
|
2620015000NRG24040120240179111
|
04/01/2024
|
JASVIR KAUR
|
2620015WL009463
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
30/03/2024
|
|
2352904252
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
PATTI-14
|
PB-20-015-063-001/532
(MUTHIAN WALA)
|
2620015000NRG24040120240179112
|
04/01/2024
|
KULWANT KAUR
|
2620015WL009463
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
30/03/2024
|
|
2352904308
|
|
KULWANT KAUR & DSSO 410452
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
PATTI-14
|
PB-20-015-063-001/546
(MUTHIAN WALA)
|
2620015000NRG24040120240179117
|
04/01/2024
|
Janga singh
|
2620015WL009463
|
Janga singh
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
30/03/2024
|
|
2352904301
|
|
JAGGA SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
PATTI-14
|
PB-20-015-063-001/558
(MUTHIAN WALA)
|
2620015000NRG24040120240179122
|
04/01/2024
|
Sukhjinder kaur
|
2620015WL009463
|
Sukhjinder kaur
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
30/03/2024
|
|
2352904216
|
|
SUKHJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
PATTI-14
|
PB-20-015-063-001/559
(MUTHIAN WALA)
|
2620015000NRG24040120240179123
|
04/01/2024
|
Arshdeep singh
|
2620015WL009463
|
Arshdeep singh
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
30/03/2024
|
|
2352904302
|
|
ARSHDEEP SINGH S/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
PATTI-14
|
PB-20-015-063-001/560
(MUTHIAN WALA)
|
2620015000NRG24040120240179124
|
04/01/2024
|
Jaswant singh
|
2620015WL009463
|
Jaswant singh
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
30/03/2024
|
|
2352904203
|
|
JASWANT SINGH SO WAREAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PATTI-14
|
PB-20-015-063-001/562
(MUTHIAN WALA)
|
2620015000NRG24040120240179125
|
04/01/2024
|
Arpandeep kaur
|
2620015WL009463
|
Arpandeep kaur
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
30/03/2024
|
|
2352904235
|
|
ARPANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
PATTI-14
|
PB-20-015-063-001/563
(MUTHIAN WALA)
|
2620015000NRG24040120240179126
|
04/01/2024
|
Kulbir kaur
|
2620015WL009463
|
Kulbir kaur
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
30/03/2024
|
|
2352904258
|
|
KULBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
PATTI-14
|
PB-20-015-063-001/61
(MUTHIAN WALA)
|
2620015000NRG24040120240179127
|
04/01/2024
|
LABH SINGH
|
2620015WL009463
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
30/03/2024
|
|
2352904311
|
|
LABH SINGH SO BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
PATTI-14
|
PB-20-015-063-001/62
(MUTHIAN WALA)
|
2620015000NRG24040120240179128
|
04/01/2024
|
SARMAKH SINGH
|
2620015WL009463
|
SARMAKH SINGH
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
30/03/2024
|
|
2352904300
|
|
SARMAKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PATTI-14
|
PB-20-015-063-001/66
(MUTHIAN WALA)
|
2620015000NRG24040120240179131
|
04/01/2024
|
DARBARA SINGH
|
2620015WL009463
|
DARBARA SINGH
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
30/03/2024
|
|
2352904204
|
|
GURSAHIB SINGH SO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PATTI-14
|
PB-20-015-063-001/67
(MUTHIAN WALA)
|
2620015000NRG24040120240179132
|
04/01/2024
|
HARPREET SINGH
|
2620015WL009463
|
HARPREET SINGH
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
30/03/2024
|
|
2352904207
|
|
HARPREET SINGH S/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
PATTI-14
|
PB-20-015-063-001/68
(MUTHIAN WALA)
|
2620015000NRG24040120240179133
|
04/01/2024
|
SUKHCHAIN SINGH
|
2620015WL009463
|
SUKHCHAIN SINGH
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
30/03/2024
|
|
2352904208
|
|
SUKHCHAIN SINGH S/O DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
PATTI-14
|
PB-20-015-063-001/69
(MUTHIAN WALA)
|
2620015000NRG24040120240179134
|
04/01/2024
|
SARWAN SINGH
|
2620015WL009463
|
SARWAN SINGH
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
30/03/2024
|
|
2352904206
|
|
SARWAN SINGH S/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
PATTI-14
|
PB-20-015-063-001/70
(MUTHIAN WALA)
|
2620015000NRG24040120240179135
|
04/01/2024
|
JOGINDER SINGH
|
2620015WL009463
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
30/03/2024
|
|
2352904205
|
|
JOGINDER SINGH S/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
PATTI-14
|
PB-20-015-063-001/71
(MUTHIAN WALA)
|
2620015000NRG24040120240179136
|
04/01/2024
|
Kashmir kaur
|
2620015WL009463
|
Kashmir kaur
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
30/03/2024
|
|
2352904312
|
|
KASHMIR KAUR WO KARM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
PATTI-14
|
PB-20-015-063-001/72
(MUTHIAN WALA)
|
2620015000NRG24040120240179137
|
04/01/2024
|
harjinder singh
|
2620015WL009463
|
harjinder singh
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
30/03/2024
|
|
2352904232
|
|
HARJINDER SINGH SO KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
PATTI-14
|
PB-20-015-063-001/79
(MUTHIAN WALA)
|
2620015000NRG24040120240179141
|
04/01/2024
|
Mukhtiar Singh
|
2620015WL009463
|
Mukhtiar Singh
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
30/03/2024
|
|
2352904298
|
|
MUKHTIAR SINGH S/O -BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
PATTI-14
|
PB-20-015-063-001/80
(MUTHIAN WALA)
|
2620015000NRG24040120240179142
|
04/01/2024
|
Hardeep Singh
|
2620015WL009463
|
Hardeep Singh
|
00352
|
PUNB0PGB003
|
700
|
700
|
Rejected
|
30/03/2024
|
|
2352904299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
PATTI-14
|
PB-20-015-063-001/87
(MUTHIAN WALA)
|
2620015000NRG24040120240179143
|
04/01/2024
|
Sucha Singh
|
2620015WL009463
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
30/03/2024
|
|
2352904210
|
|
SUCHA SINGH S/O HAJARA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
166
|
PATTI-14
|
PB-20-015-063-001/88
(MUTHIAN WALA)
|
2620015000NRG24040120240179144
|
04/01/2024
|
Kulwant Singh
|
2620015WL009463
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
30/03/2024
|
|
2352904257
|
|
KULWANT SINGH & MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
PATTI-14
|
PB-20-015-063-001/91
(MUTHIAN WALA)
|
2620015000NRG24040120240179146
|
04/01/2024
|
Karnail Singh
|
2620015WL009463
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
30/03/2024
|
|
2352904309
|
|
KARNAIL SINGH S/O WARIAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
PATTI-14
|
PB-20-015-063-001/96
(MUTHIAN WALA)
|
2620015000NRG24040120240179148
|
04/01/2024
|
Jagtar Singh
|
2620015WL009463
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
30/03/2024
|
|
2352904233
|
|
JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100783
|
100783
|
|
|
|
|
|
|
|
|
169
|
PATTI-14
|
PB-20-014-037-001/1183
(KAIRON)
|
2620014000NRG24040120240179202
|
04/01/2024
|
Sonu
|
2620014WL009469
|
Sonu
|
00354
|
PUNB0020810
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352904330
|
|
SONU
|
PUNJAB & SIND BANK(607087)
|
|
170
|
PATTI-14
|
PB-20-014-037-001/1202
(KAIRON)
|
2620014000NRG24040120240179208
|
04/01/2024
|
Jyoti
|
2620014WL009469
|
Jyoti
|
00354
|
PUNB0020810
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352904329
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
171
|
PATTI-14
|
PB-20-014-035-001/215
(KOTDATA)
|
2620014000NRG24040120240179401
|
04/01/2024
|
amandeep kaur
|
2620014WL009483
|
amandeep kaur
|
00354
|
PUNB0038200
|
825
|
825
|
Processed
|
30/03/2024
|
|
2352904340
|
|
AMAN DEEP KAUR
|
AXIS BANK(607153)
|
|
172
|
PATTI-14
|
PB-20-014-050-001/103
(PATTIKILAN)
|
2620014000NRG24040120240179730
|
04/01/2024
|
Gurdev Singh
|
2620014WL009494
|
Gurdev Singh
|
00354
|
PUNB0038200
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2352904224
|
|
GURDEV SINGH S/O TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PATTI-14
|
PB-20-014-052-001/424
(RATTAGUDDA)
|
2620014000NRG24030120240178798
|
04/01/2024
|
Manprit kaur
|
2620014WL009421
|
Manprit kaur
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352904341
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
174
|
PATTI-14
|
PB-20-014-060-001/384
(SARHALI MANDAN)
|
2620014000NRG24040120240179764
|
04/01/2024
|
sandip kaur
|
2620014WL009495
|
sandip kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352904226
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
PATTI-14
|
PB-20-014-060-001/466
(SARHALI MANDAN)
|
2620014000NRG24040120240179765
|
04/01/2024
|
Rashpal Singh
|
2620014WL009495
|
Rashpal Singh
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352904338
|
|
RASHPAL SINGH SO VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
PATTI-14
|
PB-20-014-060-001/72
(SARHALI MANDAN)
|
2620014000NRG24040120240179766
|
04/01/2024
|
paramjit kaur
|
2620014WL009495
|
paramjit kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352904339
|
|
PARAMJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PATTI-14
|
PB-20-014-067-001/11
(TALWANDI MOHAR SINGH)
|
2620014000NRG24040120240179755
|
04/01/2024
|
Ninder Kaur
|
2620014WL009494
|
Ninder Kaur
|
00354
|
PUNB0038200
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2352904243
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PATTI-14
|
PB-20-015-063-001/174
(MUTHIAN WALA)
|
2620015000NRG24040120240179105
|
04/01/2024
|
Kabal Singh
|
2620015WL009463
|
Kabal Singh
|
00354
|
PUNB0038200
|
700
|
700
|
Processed
|
30/03/2024
|
|
2352904335
|
|
KABAL SINGH S/O MEHANGA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
179
|
PATTI-14
|
PB-20-015-063-001/539
(MUTHIAN WALA)
|
2620015000NRG24040120240179114
|
04/01/2024
|
JASWANT SINGH
|
2620015WL009463
|
JASWANT SINGH
|
00354
|
PUNB0038200
|
700
|
700
|
Processed
|
30/03/2024
|
|
2352904337
|
|
JASWANT SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PATTI-14
|
PB-20-015-063-001/63
(MUTHIAN WALA)
|
2620015000NRG24040120240179129
|
04/01/2024
|
SUKHWINDER SINGH
|
2620015WL009463
|
SUKHWINDER SINGH
|
00354
|
PUNB0038200
|
700
|
700
|
Processed
|
30/03/2024
|
|
2352904336
|
|
SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12850
|
12850
|
|
|
|
|
|
|
|
|
181
|
PATTI-14
|
PB-20-014-037-001/182
(KAIRON)
|
2620014000NRG24040120240179211
|
04/01/2024
|
Davinder kaur
|
2620014WL009469
|
Davinder kaur
|
00354
|
PUNB0067200
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352904346
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
PATTI-14
|
PB-20-014-050-001/106
(PATTIKILAN)
|
2620014000NRG24040120240179733
|
04/01/2024
|
Heera Singh
|
2620014WL009494
|
Heera Singh
|
00354
|
PUNB0067200
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2352904345
|
|
HEERA SINGH S O MEJA
|
BANK OF BARODA(606985)
|
|
183
|
PATTI-14
|
PB-20-014-067-001/29
(TALWANDI MOHAR SINGH)
|
2620014000NRG24040120240179757
|
04/01/2024
|
Parmjeet Kaur
|
2620014WL009494
|
Parmjeet Kaur
|
00354
|
PUNB0067200
|
1300
|
1300
|
Processed
|
31/03/2024
|
|
2352904245
|
|
Mrs Pramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PATTI-14
|
PB-20-014-067-001/31
(TALWANDI MOHAR SINGH)
|
2620014000NRG24040120240179758
|
04/01/2024
|
Parmjit Kaur
|
2620014WL009494
|
Parmjit Kaur
|
00354
|
PUNB0067200
|
1300
|
1300
|
Processed
|
31/03/2024
|
|
2352904223
|
|
Mrs Parmjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PATTI-14
|
PB-20-014-067-001/7
(TALWANDI MOHAR SINGH)
|
2620014000NRG24040120240179760
|
04/01/2024
|
Mahinder Singh
|
2620014WL009494
|
Mahinder Singh
|
00354
|
PUNB0067200
|
1200
|
1200
|
Rejected
|
03/04/2024
|
|
N01240029DC24
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
186
|
PATTI-14
|
PB-20-014-067-001/8
(TALWANDI MOHAR SINGH)
|
2620014000NRG24040120240179762
|
04/01/2024
|
Kulwinder Kaur
|
2620014WL009494
|
Kulwinder Kaur
|
00354
|
PUNB0067200
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352904343
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
PATTI-14
|
PB-20-014-067-001/8
(TALWANDI MOHAR SINGH)
|
2620014000NRG24040120240179761
|
04/01/2024
|
Labh Singh
|
2620014WL009494
|
Labh Singh
|
00354
|
PUNB0067200
|
1200
|
1200
|
Processed
|
31/03/2024
|
|
2352904244
|
|
Mr Labh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PATTI-14
|
PB-20-014-067-001/98
(TALWANDI MOHAR SINGH)
|
2620014000NRG24040120240179763
|
04/01/2024
|
Ramandeep kaur
|
2620014WL009494
|
Ramandeep kaur
|
00354
|
PUNB0067200
|
1200
|
1200
|
Processed
|
31/03/2024
|
|
2352904344
|
|
Mrs Ramandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PATTI-14
|
PB-20-015-063-001/65
(MUTHIAN WALA)
|
2620015000NRG24040120240179130
|
04/01/2024
|
SARBJIT SINGH
|
2620015WL009463
|
SARBJIT SINGH
|
00354
|
PUNB0067200
|
700
|
700
|
Processed
|
30/03/2024
|
|
2352904342
|
|
SARBJIT SINGH SO RISAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12786
|
12786
|
|
|
|
|
|
|
|
|
190
|
PATTI-14
|
PB-20-015-063-001/545
(MUTHIAN WALA)
|
2620015000NRG24040120240179116
|
04/01/2024
|
Malkeet kaur
|
2620015WL009463
|
Malkeet kaur
|
00354
|
PUNB0074200
|
700
|
700
|
Processed
|
30/03/2024
|
|
2352904348
|
|
MALKEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
PATTI-14
|
PB-20-015-063-001/73
(MUTHIAN WALA)
|
2620015000NRG24040120240179138
|
04/01/2024
|
shamsher singh
|
2620015WL009463
|
shamsher singh
|
00354
|
PUNB0074200
|
700
|
700
|
Processed
|
30/03/2024
|
|
2352904222
|
|
SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
PATTI-14
|
PB-20-015-063-001/90
(MUTHIAN WALA)
|
2620015000NRG24040120240179145
|
04/01/2024
|
Gurpreet Singh
|
2620015WL009463
|
Gurpreet Singh
|
00354
|
PUNB0074200
|
700
|
700
|
Processed
|
30/03/2024
|
|
2352904347
|
|
GURPREET SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
193
|
PATTI-14
|
PB-20-014-035-001/177
(KOTDATA)
|
2620014000NRG24040120240179377
|
04/01/2024
|
sarbjit kaur
|
2620014WL009483
|
sarbjit kaur
|
00354
|
PUNB0341300
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352904371
|
|
SARABJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
PATTI-14
|
PB-20-014-035-001/71
(KOTDATA)
|
2620014000NRG24040120240179408
|
04/01/2024
|
MANJINDER SINGH
|
2620014WL009483
|
MANJINDER SINGH
|
00354
|
PUNB0341300
|
50
|
50
|
Processed
|
30/03/2024
|
|
2352904370
|
|
MANJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
195
|
PATTI-14
|
PB-20-015-063-001/140
(MUTHIAN WALA)
|
2620015000NRG24040120240179092
|
04/01/2024
|
Gursewak Singh
|
2620015WL009463
|
Gursewak Singh
|
00354
|
PUNB0398600
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2352904372
|
|
GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
196
|
PATTI-14
|
PB-20-015-063-001/543
(MUTHIAN WALA)
|
2620015000NRG24040120240179115
|
04/01/2024
|
JASPINDER KAUR
|
2620015WL009463
|
JASPINDER KAUR
|
00354
|
PUNB0638000
|
700
|
700
|
Processed
|
30/03/2024
|
|
2352904192
|
|
JASPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
197
|
PATTI-14
|
PB-20-015-063-001/157
(MUTHIAN WALA)
|
2620015000NRG24040120240179102
|
04/01/2024
|
Baljinder Kaur
|
2620015WL009463
|
Baljinder Kaur
|
00415
|
SBIN0003932
|
700
|
700
|
Processed
|
30/03/2024
|
|
2352904366
|
|
BALJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
198
|
PATTI-14
|
PB-20-014-053-001/1548
(SUBHRA)
|
2620014000NRG24040120240179838
|
04/01/2024
|
akwinder kaur
|
2620014WL009499
|
akwinder kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352904368
|
|
MS AKWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
PATTI-14
|
PB-20-014-053-001/1637
(SUBHRA)
|
2620014000NRG24040120240179564
|
04/01/2024
|
Lali singh
|
2620014WL009487
|
Lali singh
|
00415
|
SBIN0007551
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352904374
|
|
MR LALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
PATTI-14
|
PB-20-015-063-001/536
(MUTHIAN WALA)
|
2620015000NRG24040120240179113
|
04/01/2024
|
INDERJEET SINGH
|
2620015WL009463
|
INDERJEET SINGH
|
00415
|
SBIN0007551
|
700
|
700
|
Processed
|
30/03/2024
|
|
2352904365
|
|
INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6154
|
6154
|
|
|
|
|
|
|
|
|
201
|
PATTI-14
|
PB-20-014-050-001/125
(PATTIKILAN)
|
2620014000NRG24040120240179736
|
04/01/2024
|
Baldev Singh
|
2620014WL009494
|
Baldev Singh
|
00415
|
SBIN0007555
|
1050
|
1050
|
Rejected
|
30/03/2024
|
|
2352904367
|
Participant not mapped to the product
|
|
|
|
202
|
PATTI-14
|
PB-20-014-069-001/240
(UBOKE)
|
2620014000NRG24020120240178296
|
04/01/2024
|
Rajwinder kaur
|
2620014WL009389
|
Rajwinder kaur
|
00415
|
SBIN0007555
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352904376
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
PATTI-14
|
PB-20-014-069-001/241
(UBOKE)
|
2620014000NRG24020120240178297
|
04/01/2024
|
Seerat Kaur
|
2620014WL009389
|
Seerat Kaur
|
00415
|
SBIN0007555
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352904373
|
|
MS SEERAT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7413
|
7413
|
|
|
|
|
|
|
|
|
204
|
PATTI-14
|
PB-20-014-035-001/204
(KOTDATA)
|
2620014000NRG24040120240179392
|
04/01/2024
|
Balwinder singh
|
2620014WL009483
|
Balwinder singh
|
00415
|
SBIN0050158
|
825
|
825
|
Processed
|
30/03/2024
|
|
2352904195
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
PATTI-14
|
PB-20-014-043-001/259
(NADOHAR)
|
2620014000NRG24020120240178292
|
04/01/2024
|
sumanpreet kaur
|
2620014WL009389
|
sumanpreet kaur
|
00415
|
SBIN0050158
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352904194
|
|
MISS SUMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
PATTI-14
|
PB-20-014-043-001/314
(NADOHAR)
|
2620014000NRG24020120240178294
|
04/01/2024
|
Harpreet kaur
|
2620014WL009389
|
Harpreet kaur
|
00415
|
SBIN0050158
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352904378
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
PATTI-14
|
PB-20-014-069-001/249
(UBOKE)
|
2620014000NRG24020120240178299
|
04/01/2024
|
jagjit singh
|
2620014WL009389
|
jagjit singh
|
00415
|
SBIN0050158
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352904375
|
|
JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
208
|
PATTI-14
|
PB-20-014-069-001/40
(UBOKE)
|
2620014000NRG24020120240178300
|
04/01/2024
|
jaswinder singh
|
2620014WL009389
|
jaswinder singh
|
00415
|
SBIN0050158
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352904379
|
|
JASPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
209
|
PATTI-14
|
PB-20-015-063-001/92
(MUTHIAN WALA)
|
2620015000NRG24040120240179147
|
04/01/2024
|
Angrej Singh
|
2620015WL009463
|
Angrej Singh
|
00415
|
SBIN0050158
|
700
|
700
|
Processed
|
30/03/2024
|
|
2352904185
|
|
ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14554
|
14554
|
|
|
|
|
|
|
|
|
210
|
PATTI-14
|
PB-20-014-037-001/1182
(KAIRON)
|
2620014000NRG24040120240179201
|
04/01/2024
|
Jatinder singh
|
2620014WL009469
|
Jatinder singh
|
00415
|
SBIN0050447
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352904377
|
|
JATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
211
|
PATTI-14
|
PB-20-015-063-001/529
(MUTHIAN WALA)
|
2620015000NRG24040120240179110
|
04/01/2024
|
JAJBIR SINGH
|
2620015WL009463
|
JAJBIR SINGH
|
00415
|
SBIN0051031
|
700
|
700
|
Processed
|
30/03/2024
|
|
2352904193
|
|
MR JAJBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
212
|
PATTI-14
|
PB-20-014-007-001/450
(BATHEBHAINI)
|
2620014000NRG24040120240179197
|
04/01/2024
|
Sukha Singh
|
2620014WL009469
|
Sukha Singh
|
00468
|
UBIN0560731
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352904187
|
|
SUKHA SINGH S/O ARJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
213
|
PATTI-14
|
PB-20-014-016-001/186
(CHEEMA NEAR PATTI)
|
2620014000NRG24040120240179199
|
04/01/2024
|
Baljinder Kaur
|
2620014WL009469
|
Baljinder Kaur
|
00468
|
UBIN0560731
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352904188
|
|
BALJINDER KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
214
|
PATTI-14
|
PB-20-014-035-001/160
(KOTDATA)
|
2620014000NRG24040120240179365
|
04/01/2024
|
gurlal singh
|
2620014WL009483
|
gurlal singh
|
00468
|
UBIN0560731
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352904186
|
|
GURLAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
215
|
PATTI-14
|
PB-20-014-063-001/523
(MUTHIAN WALA)
|
2620015000NRG24040120240179090
|
04/01/2024
|
Harbhajan Kaur
|
2620015WL009463
|
Harbhajan Kaur
|
00468
|
UBIN0560731
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2352904189
|
|
HARBAJAN KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9422
|
9422
|
|
|
|
|
|
|
|
|
216
|
PATTI-14
|
PB-20-014-050-001/395
(PATTIKILAN)
|
2620014000NRG24040120240179747
|
04/01/2024
|
Suman Kaur
|
2620014WL009494
|
Suman Kaur
|
00554
|
KKBK0004081
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352904197
|
|
SUMAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
PATTI-14
|
PB-20-014-050-001/396
(PATTIKILAN)
|
2620014000NRG24040120240179748
|
04/01/2024
|
Amandeep Singh
|
2620014WL009494
|
Amandeep Singh
|
00554
|
KKBK0004081
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352904196
|
|
AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
PATTI-14
|
PB-20-014-060-001/408
(SARHALI MANDAN)
|
2620014000NRG24040120240179565
|
04/01/2024
|
Amandeep kaur
|
2620014WL009487
|
Amandeep kaur
|
00554
|
KKBK0004081
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352904221
|
|
AMANDEEP KAUR DO MOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2824
|
2824
|
|
|
|
|
|
|
|
|
219
|
PATTI-14
|
PB-20-014-050-001/79
(PATTIKILAN)
|
2620014000NRG24040120240179752
|
04/01/2024
|
Gurmeet Kaur
|
2620014WL009494
|
Gurmeet Kaur
|
00554
|
KKBK0004095
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352904319
|
|
GURMEET KAUR WO JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
220
|
PATTI-14
|
PB-20-015-063-001/74
(MUTHIAN WALA)
|
2620015000NRG24040120240179139
|
04/01/2024
|
Gurmukh Singh
|
2620015WL009463
|
Gurmukh Singh
|
00554
|
KKBK0004095
|
700
|
700
|
Processed
|
30/03/2024
|
|
2352904229
|
|
GURMUKH SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
221
|
PATTI-14
|
PB-20-015-063-001/77
(MUTHIAN WALA)
|
2620015000NRG24040120240179140
|
04/01/2024
|
Sahib Singh
|
2620015WL009463
|
Sahib Singh
|
00554
|
KKBK0004095
|
700
|
700
|
Processed
|
30/03/2024
|
|
2352904228
|
|
SAHIB SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
222
|
PATTI-14
|
PB-20-014-067-001/167
(TALWANDI MOHAR SINGH)
|
2620014000NRG24040120240179756
|
04/01/2024
|
Mukhtar Singh
|
2620014WL009494
|
Mukhtar Singh
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
31/03/2024
|
|
2352904364
|
|
Mr Mukhtar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
PATTI-14
|
PB-20-014-067-001/392
(TALWANDI MOHAR SINGH)
|
2620014000NRG24040120240179759
|
04/01/2024
|
Nishan singh
|
2620014WL009494
|
Nishan singh
|
00688
|
FINO0001185
|
1300
|
1300
|
Processed
|
31/03/2024
|
|
2352904363
|
|
Mr Nishan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1906
|
1906
|
|
|
|
|
|
|
|
|
224
|
PATTI-14
|
PB-20-014-050-001/166
(PATTIKILAN)
|
2620014000NRG24040120240179744
|
04/01/2024
|
Sohan Singh
|
2620014WL009494
|
Sohan Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352904225
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318121
|
318121
|
|
|
|
|
|
|
|