|
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-20-014-017-001/816
(CHUSLEWAR)
|
2620014000NRG24120220240209220
|
14/02/2024
|
Ranjit singh
|
2620014WL010773
|
Ranjit singh
|
00032
|
UTIB0000416
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931866763
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-005-001/274
(BAHMNIWALA)
|
2620014000NRG24120220240209667
|
14/02/2024
|
karmjit singh
|
2620014WL010788
|
karmjit singh
|
00032
|
UTIB0002371
|
210
|
210
|
Processed
|
13/04/2024
|
|
2931866762
|
|
KARAMJIT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-018-001/359
(DHARIWAL)
|
2620014000NRG24130220240210741
|
14/02/2024
|
Baljit kaur
|
2620014WL010832
|
Baljit kaur
|
00045
|
BARB0PATTAR
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2931866724
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATTI-14
|
PB-20-014-048-001/414
(PARINGHRI)
|
2620014000NRG24120220240208929
|
14/02/2024
|
Pinki
|
2620014WL010767
|
Pinki
|
00045
|
BARB0PATTAR
|
1764
|
1764
|
Processed
|
13/04/2024
|
|
2931866727
|
|
PINKI
|
BANK OF BARODA(606985)
|
|
5
|
PATTI-14
|
PB-20-014-048-001/447
(PARINGHRI)
|
2620014000NRG24120220240208932
|
14/02/2024
|
Sona Singh
|
2620014WL010767
|
Sona Singh
|
00045
|
BARB0PATTAR
|
1764
|
1764
|
Processed
|
13/04/2024
|
|
2931866725
|
|
SONA SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
PATTI-14
|
PB-20-014-048-001/568
(PARINGHRI)
|
2620014000NRG24120220240208955
|
14/02/2024
|
Jyoti Kaur
|
2620014WL010767
|
Jyoti Kaur
|
00045
|
BARB0PATTAR
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931866729
|
|
JYOTI KAUR DO JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
PATTI-14
|
PB-20-014-048-001/584
(PARINGHRI)
|
2620014000NRG24120220240208958
|
14/02/2024
|
Sukhwinder kaur
|
2620014WL010767
|
Sukhwinder kaur
|
00045
|
BARB0PATTAR
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931866728
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
PATTI-14
|
PB-20-014-048-001/589
(PARINGHRI)
|
2620014000NRG24120220240208959
|
14/02/2024
|
Parbhjeet Kaur
|
2620014WL010767
|
Parbhjeet Kaur
|
00045
|
BARB0PATTAR
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931866726
|
|
PRABHJEET KAUR WO SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
PATTI-14
|
PB-20-014-048-001/592
(PARINGHRI)
|
2620014000NRG24120220240208960
|
14/02/2024
|
Gurpartap singh
|
2620014WL010767
|
Gurpartap singh
|
00045
|
BARB0PATTAR
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931866730
|
|
GURPARTAP U/G SARBJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
10
|
PATTI-14
|
PB-20-014-030-001/501
(KALE KE UTAR)
|
2620014000NRG24130220240210781
|
14/02/2024
|
Darshan singh
|
2620014WL010834
|
Darshan singh
|
00048
|
BKID0006320
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2931866736
|
|
DARSHAN SINGH S/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
11
|
PATTI-14
|
PB-20-014-043-001/110
(NADOHAR)
|
2620014000NRG24120220240209693
|
14/02/2024
|
Gursewak Singh
|
2620014WL010788
|
Gursewak Singh
|
00078
|
CNRB0006173
|
30
|
30
|
Processed
|
13/04/2024
|
|
2931866891
|
|
GURSEWAK SINGH
|
CANARA BANK(508532)
|
|
12
|
PATTI-14
|
PB-20-014-048-001/583
(PARINGHRI)
|
2620014000NRG24120220240208957
|
14/02/2024
|
Sandeep kaur
|
2620014WL010767
|
Sandeep kaur
|
00078
|
CNRB0006173
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931866735
|
|
SANDEEP KAUR DO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PATTI-14
|
PB-20-014-048-001/610
(PARINGHRI)
|
2620014000NRG24120220240208965
|
14/02/2024
|
Gurbhej Singh
|
2620014WL010767
|
Gurbhej Singh
|
00078
|
CNRB0006173
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931866734
|
|
GURBHEJ SINGH
|
CANARA BANK(508532)
|
|
14
|
PATTI-14
|
PB-20-014-060-001/479
(SARHALI MANDAN)
|
2620014000NRG24120220240209346
|
14/02/2024
|
Baldev Singh
|
2620014WL010777
|
Baldev Singh
|
00078
|
CNRB0006173
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931866902
|
|
BALDEV SINGH S/O GULZAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5837
|
5837
|
|
|
|
|
|
|
|
|
15
|
PATTI-14
|
PB-20-014-005-001/317
(BAHMNIWALA)
|
2620014000NRG24120220240209675
|
14/02/2024
|
Sakatar singh
|
2620014WL010788
|
Sakatar singh
|
00152
|
HDFC0001824
|
210
|
210
|
Processed
|
13/04/2024
|
|
2931866718
|
|
SAKTAR SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
PATTI-14
|
PB-20-014-018-001/361
(DHARIWAL)
|
2620014000NRG24130220240210742
|
14/02/2024
|
Daljit kaur
|
2620014WL010832
|
Daljit kaur
|
00152
|
HDFC0001824
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2931866881
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATTI-14
|
PB-20-014-018-001/363
(DHARIWAL)
|
2620014000NRG24130220240210743
|
14/02/2024
|
Ranjit singh
|
2620014WL010832
|
Ranjit singh
|
00152
|
HDFC0001824
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2931866883
|
|
RANJIT SINGH SO SWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
PATTI-14
|
PB-20-014-018-001/368
(DHARIWAL)
|
2620014000NRG24130220240210744
|
14/02/2024
|
Baljinder kaur
|
2620014WL010832
|
Baljinder kaur
|
00152
|
HDFC0001824
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2931866882
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATTI-14
|
PB-20-014-048-001/455
(PARINGHRI)
|
2620014000NRG24120220240208935
|
14/02/2024
|
Balraj Kaur
|
2620014WL010767
|
Balraj Kaur
|
00152
|
HDFC0001824
|
1540
|
1540
|
Processed
|
14/04/2024
|
|
2931866884
|
|
BALRAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PATTI-14
|
PB-20-014-048-001/611
(PARINGHRI)
|
2620014000NRG24120220240208966
|
14/02/2024
|
Jaimal singh
|
2620014WL010767
|
Jaimal singh
|
00152
|
HDFC0001824
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931866721
|
|
JAIMAL SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13289
|
13289
|
|
|
|
|
|
|
|
|
21
|
PATTI-14
|
PB-20-014-048-001/98
(PARINGHRI)
|
2620014000NRG24120220240208970
|
14/02/2024
|
Amarjit Singh
|
2620014WL010767
|
Amarjit Singh
|
00152
|
HDFC0002959
|
1540
|
1540
|
Processed
|
14/04/2024
|
|
2931866885
|
|
Amarjit Singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
22
|
PATTI-14
|
PB-20-014-037-001/1194
(KAIRON)
|
2620014000NRG24120220240209224
|
14/02/2024
|
Ranjit singh
|
2620014WL010773
|
Ranjit singh
|
00152
|
HDFC0003371
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931866880
|
|
RANJIT SINGH SO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PATTI-14
|
PB-20-014-060-001/477
(SARHALI MANDAN)
|
2620014000NRG24120220240209344
|
14/02/2024
|
Didar Singh
|
2620014WL010777
|
Didar Singh
|
00152
|
HDFC0003371
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931866719
|
|
DIDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
PATTI-14
|
PB-20-014-060-001/478
(SARHALI MANDAN)
|
2620014000NRG24120220240209345
|
14/02/2024
|
Gurbhej singh
|
2620014WL010777
|
Gurbhej singh
|
00152
|
HDFC0003371
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931866720
|
|
GURBHEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
25
|
PATTI-14
|
PB-20-014-060-001/474
(SARHALI MANDAN)
|
2620014000NRG24120220240209341
|
14/02/2024
|
Kulbir Singh
|
2620014WL010777
|
Kulbir Singh
|
00168
|
ICIC0001505
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931866903
|
|
KULBIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
26
|
PATTI-14
|
PB-20-014-007-001/584
(BATHEBHAINI)
|
2620014000NRG24120220240209218
|
14/02/2024
|
Tirath kaur
|
2620014WL010773
|
Tirath kaur
|
00176
|
IDIB000P622
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931866738
|
|
TIRATH KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PATTI-14
|
PB-20-014-043-001/184
(NADOHAR)
|
2620014000NRG24120220240209695
|
14/02/2024
|
Raj kaur
|
2620014WL010788
|
Raj kaur
|
00176
|
IDIB000P622
|
20
|
20
|
Processed
|
13/04/2024
|
|
2931866879
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATTI-14
|
PB-20-014-048-001/454
(PARINGHRI)
|
2620014000NRG24120220240208934
|
14/02/2024
|
Gurwinder Kaur
|
2620014WL010767
|
Gurwinder Kaur
|
00176
|
IDIB000P622
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931866878
|
|
GURWINDER KAUR
|
BANK OF BARODA(606985)
|
|
29
|
PATTI-14
|
PB-20-014-060-001/469
(SARHALI MANDAN)
|
2620014000NRG24120220240209236
|
14/02/2024
|
shamsher singh
|
2620014WL010773
|
shamsher singh
|
00176
|
IDIB000P622
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931866877
|
|
SHAMSHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6408
|
6408
|
|
|
|
|
|
|
|
|
30
|
PATTI-14
|
PB-20-014-048-001/433
(PARINGHRI)
|
2620014000NRG24120220240208931
|
14/02/2024
|
Charanjit kaur
|
2620014WL010767
|
Charanjit kaur
|
00349
|
PSIB0000060
|
1764
|
1764
|
Processed
|
13/04/2024
|
|
2931866764
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
31
|
PATTI-14
|
PB-20-014-060-001/476
(SARHALI MANDAN)
|
2620014000NRG24120220240209343
|
14/02/2024
|
Baljeet kaur
|
2620014WL010777
|
Baljeet kaur
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931866765
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
32
|
PATTI-14
|
PB-20-014-005-001/127
(BAHMNIWALA)
|
2620014000NRG24120220240209657
|
14/02/2024
|
jagjit singh
|
2620014WL010788
|
jagjit singh
|
00349
|
PSIB0000128
|
210
|
210
|
Processed
|
13/04/2024
|
|
2931866771
|
|
JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
PATTI-14
|
PB-20-014-005-001/221
(BAHMNIWALA)
|
2620014000NRG24120220240209659
|
14/02/2024
|
satnam singh
|
2620014WL010788
|
satnam singh
|
00349
|
PSIB0000128
|
210
|
210
|
Processed
|
13/04/2024
|
|
2931866774
|
|
SATNAM SINGH
|
AXIS BANK(607153)
|
|
34
|
PATTI-14
|
PB-20-014-005-001/259
(BAHMNIWALA)
|
2620014000NRG24120220240209661
|
14/02/2024
|
raj kaur
|
2620014WL010788
|
raj kaur
|
00349
|
PSIB0000128
|
210
|
210
|
Processed
|
13/04/2024
|
|
2931866777
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
PATTI-14
|
PB-20-014-005-001/261
(BAHMNIWALA)
|
2620014000NRG24120220240209662
|
14/02/2024
|
jaswinder singh
|
2620014WL010788
|
jaswinder singh
|
00349
|
PSIB0000128
|
210
|
210
|
Processed
|
13/04/2024
|
|
2931866852
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PATTI-14
|
PB-20-014-005-001/265
(BAHMNIWALA)
|
2620014000NRG24120220240209663
|
14/02/2024
|
swaran singh
|
2620014WL010788
|
swaran singh
|
00349
|
PSIB0000128
|
210
|
210
|
Processed
|
13/04/2024
|
|
2931866850
|
|
SAWRAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
PATTI-14
|
PB-20-014-005-001/266
(BAHMNIWALA)
|
2620014000NRG24120220240209664
|
14/02/2024
|
jagir kaur
|
2620014WL010788
|
jagir kaur
|
00349
|
PSIB0000128
|
210
|
210
|
Processed
|
13/04/2024
|
|
2931866849
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
PATTI-14
|
PB-20-014-005-001/301
(BAHMNIWALA)
|
2620014000NRG24120220240209674
|
14/02/2024
|
RAj kaur
|
2620014WL010788
|
RAj kaur
|
00349
|
PSIB0000128
|
210
|
210
|
Processed
|
13/04/2024
|
|
2931866779
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PATTI-14
|
PB-20-014-005-001/335
(BAHMNIWALA)
|
2620014000NRG24120220240209678
|
14/02/2024
|
Manjit kaur
|
2620014WL010788
|
Manjit kaur
|
00349
|
PSIB0000128
|
210
|
210
|
Processed
|
13/04/2024
|
|
2931866769
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
PATTI-14
|
PB-20-014-005-001/42
(BAHMNIWALA)
|
2620014000NRG24120220240209681
|
14/02/2024
|
Kulwant singh
|
2620014WL010788
|
Kulwant singh
|
00349
|
PSIB0000128
|
20
|
20
|
Processed
|
13/04/2024
|
|
2931866851
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
PATTI-14
|
PB-20-014-005-001/43
(BAHMNIWALA)
|
2620014000NRG24120220240209682
|
14/02/2024
|
Joga Singh
|
2620014WL010788
|
Joga Singh
|
00349
|
PSIB0000128
|
20
|
20
|
Rejected
|
13/04/2024
|
|
2931866768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
PATTI-14
|
PB-20-014-005-001/72
(BAHMNIWALA)
|
2620014000NRG24120220240209683
|
14/02/2024
|
Gurlal Singh
|
2620014WL010788
|
Gurlal Singh
|
00349
|
PSIB0000128
|
140
|
140
|
Processed
|
13/04/2024
|
|
2931866767
|
|
GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
PATTI-14
|
PB-20-014-037-001/1078
(KAIRON)
|
2620014000NRG24120220240209221
|
14/02/2024
|
Karanbir Kaur
|
2620014WL010773
|
Karanbir Kaur
|
00349
|
PSIB0000128
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931866848
|
|
KARANBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
PATTI-14
|
PB-20-014-037-001/1192
(KAIRON)
|
2620014000NRG24120220240209222
|
14/02/2024
|
Rajinder singh
|
2620014WL010773
|
Rajinder singh
|
00349
|
PSIB0000128
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931866770
|
|
RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
PATTI-14
|
PB-20-014-037-001/1193
(KAIRON)
|
2620014000NRG24120220240209223
|
14/02/2024
|
Manjeet kaur
|
2620014WL010773
|
Manjeet kaur
|
00349
|
PSIB0000128
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931866778
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
PATTI-14
|
PB-20-014-037-001/1195
(KAIRON)
|
2620014000NRG24120220240209225
|
14/02/2024
|
Kuldeep kaur
|
2620014WL010773
|
Kuldeep kaur
|
00349
|
PSIB0000128
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931866775
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
PATTI-14
|
PB-20-014-037-001/1196
(KAIRON)
|
2620014000NRG24120220240209226
|
14/02/2024
|
Mandeep kaur
|
2620014WL010773
|
Mandeep kaur
|
00349
|
PSIB0000128
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931866776
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
PATTI-14
|
PB-20-014-037-001/1199
(KAIRON)
|
2620014000NRG24120220240209228
|
14/02/2024
|
Sunita
|
2620014WL010773
|
Sunita
|
00349
|
PSIB0000128
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931866773
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16404
|
16404
|
|
|
|
|
|
|
|
|
49
|
PATTI-14
|
PB-20-014-005-001/297
(BAHMNIWALA)
|
2620014000NRG24120220240209670
|
14/02/2024
|
Kulwinder kaur
|
2620014WL010788
|
Kulwinder kaur
|
00349
|
PSIB0000309
|
210
|
210
|
Processed
|
13/04/2024
|
|
2931866788
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
PATTI-14
|
PB-20-014-005-001/298
(BAHMNIWALA)
|
2620014000NRG24120220240209671
|
14/02/2024
|
Nishan singh
|
2620014WL010788
|
Nishan singh
|
00349
|
PSIB0000309
|
210
|
210
|
Processed
|
13/04/2024
|
|
2931866772
|
|
NISAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
PATTI-14
|
PB-20-014-005-001/299
(BAHMNIWALA)
|
2620014000NRG24120220240209672
|
14/02/2024
|
Baljinder singh
|
2620014WL010788
|
Baljinder singh
|
00349
|
PSIB0000309
|
210
|
210
|
Processed
|
13/04/2024
|
|
2931866766
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
PATTI-14
|
PB-20-014-005-001/300
(BAHMNIWALA)
|
2620014000NRG24120220240209673
|
14/02/2024
|
Dilbag singh
|
2620014WL010788
|
Dilbag singh
|
00349
|
PSIB0000309
|
210
|
210
|
Processed
|
13/04/2024
|
|
2931866787
|
|
DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
PATTI-14
|
PB-20-014-005-001/318
(BAHMNIWALA)
|
2620014000NRG24120220240209676
|
14/02/2024
|
Bhupinder singh
|
2620014WL010788
|
Bhupinder singh
|
00349
|
PSIB0000309
|
210
|
210
|
Processed
|
13/04/2024
|
|
2931866844
|
|
Rajwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PATTI-14
|
PB-20-014-048-001/390
(PARINGHRI)
|
2620014000NRG24120220240208928
|
14/02/2024
|
Pawanpreet kaur
|
2620014WL010767
|
Pawanpreet kaur
|
00349
|
PSIB0000309
|
1764
|
1764
|
Processed
|
13/04/2024
|
|
2931866789
|
|
PAWANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
55
|
PATTI-14
|
PB-20-014-005-001/124
(BAHMNIWALA)
|
2620014000NRG24120220240209656
|
14/02/2024
|
sardul singh
|
2620014WL010788
|
sardul singh
|
00352
|
PUNB0PGB003
|
210
|
210
|
Rejected
|
13/04/2024
|
|
2931866890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
PATTI-14
|
PB-20-014-005-001/339
(BAHMNIWALA)
|
2620014000NRG24120220240209216
|
14/02/2024
|
Amandeep kaur
|
2620014WL010773
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931866739
|
|
AMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
57
|
PATTI-14
|
PB-20-014-014-001/15
(BAHOWAL)
|
2620014000NRG24120220240209685
|
14/02/2024
|
amandeep singh
|
2620014WL010788
|
amandeep singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2931866741
|
|
AMANDEEP SINGH S/O SKATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
PATTI-14
|
PB-20-014-014-001/16
(BAHOWAL)
|
2620014000NRG24120220240209686
|
14/02/2024
|
amreek kaur
|
2620014WL010788
|
amreek kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2931866743
|
|
AMRIK KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
PATTI-14
|
PB-20-014-014-001/21
(BAHOWAL)
|
2620014000NRG24120220240209688
|
14/02/2024
|
parsa singh
|
2620014WL010788
|
parsa singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2931866856
|
|
PARSA SINGH S/O DUMAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
PATTI-14
|
PB-20-014-014-001/23
(BAHOWAL)
|
2620014000NRG24120220240209689
|
14/02/2024
|
sher singh
|
2620014WL010788
|
sher singh
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
13/04/2024
|
|
2931866742
|
|
SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
PATTI-14
|
PB-20-014-014-001/246
(BAHOWAL)
|
2620014000NRG24120220240209690
|
14/02/2024
|
kawaljit kaur
|
2620014WL010788
|
kawaljit kaur
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
13/04/2024
|
|
2931866857
|
|
KAWALJEET KAUR DO LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PATTI-14
|
PB-20-014-030-001/23
(KALE KE UTAR)
|
2620014000NRG24130220240210767
|
14/02/2024
|
sucha singh
|
2620014WL010834
|
sucha singh
|
00352
|
PUNB0PGB003
|
242
|
242
|
Processed
|
13/04/2024
|
|
2931866889
|
|
SUCHA SINGH S/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
PATTI-14
|
PB-20-014-030-001/4
(KALE KE UTAR)
|
2620014000NRG24130220240210769
|
14/02/2024
|
GURBINDER KAUR
|
2620014WL010834
|
GURBINDER KAUR
|
00352
|
PUNB0PGB003
|
242
|
242
|
Processed
|
13/04/2024
|
|
2931866859
|
|
GURVINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
PATTI-14
|
PB-20-014-037-001/1200
(KAIRON)
|
2620014000NRG24120220240209229
|
14/02/2024
|
Balwinder kaur
|
2620014WL010773
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931866740
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
PATTI-14
|
PB-20-014-048-001/325
(PARINGHRI)
|
2620014000NRG24120220240208924
|
14/02/2024
|
BALRAJ KAUR
|
2620014WL010767
|
BALRAJ KAUR
|
00352
|
PUNB0PGB003
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931866888
|
|
MRS BALRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATTI-14
|
PB-20-014-048-001/381
(PARINGHRI)
|
2620014000NRG24120220240208925
|
14/02/2024
|
Parveen kaur
|
2620014WL010767
|
Parveen kaur
|
00352
|
PUNB0PGB003
|
1764
|
1764
|
Processed
|
13/04/2024
|
|
2931866747
|
|
PARVEEN KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
PATTI-14
|
PB-20-014-048-001/383
(PARINGHRI)
|
2620014000NRG24120220240208926
|
14/02/2024
|
Milkha singh
|
2620014WL010767
|
Milkha singh
|
00352
|
PUNB0PGB003
|
1764
|
1764
|
Processed
|
13/04/2024
|
|
2931866748
|
|
MILKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
PATTI-14
|
PB-20-014-048-001/385
(PARINGHRI)
|
2620014000NRG24120220240208927
|
14/02/2024
|
Sarabjit kaur
|
2620014WL010767
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1764
|
1764
|
Processed
|
13/04/2024
|
|
2931866752
|
|
SARABJIT KAUR W/O GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
PATTI-14
|
PB-20-014-048-001/419
(PARINGHRI)
|
2620014000NRG24120220240208930
|
14/02/2024
|
Ninder kaur
|
2620014WL010767
|
Ninder kaur
|
00352
|
PUNB0PGB003
|
1764
|
1764
|
Processed
|
13/04/2024
|
|
2931866853
|
|
NINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
PATTI-14
|
PB-20-014-048-001/448
(PARINGHRI)
|
2620014000NRG24120220240208933
|
14/02/2024
|
Sukha Singh
|
2620014WL010767
|
Sukha Singh
|
00352
|
PUNB0PGB003
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931866749
|
|
SUKHA SINGH S/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
PATTI-14
|
PB-20-014-048-001/458
(PARINGHRI)
|
2620014000NRG24120220240208937
|
14/02/2024
|
Sandip Kaur
|
2620014WL010767
|
Sandip Kaur
|
00352
|
PUNB0PGB003
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931866751
|
|
SANDIP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
PATTI-14
|
PB-20-014-048-001/470
(PARINGHRI)
|
2620014000NRG24120220240208939
|
14/02/2024
|
Jyoti
|
2620014WL010767
|
Jyoti
|
00352
|
PUNB0PGB003
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931866756
|
|
JYOTI
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
PATTI-14
|
PB-20-014-048-001/472
(PARINGHRI)
|
2620014000NRG24120220240208940
|
14/02/2024
|
Satnam singh
|
2620014WL010767
|
Satnam singh
|
00352
|
PUNB0PGB003
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931866744
|
|
SATNAM SINGH S/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
PATTI-14
|
PB-20-014-048-001/473
(PARINGHRI)
|
2620014000NRG24120220240208941
|
14/02/2024
|
Gurpreet kaur
|
2620014WL010767
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931866750
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
PATTI-14
|
PB-20-014-048-001/484
(PARINGHRI)
|
2620014000NRG24120220240208945
|
14/02/2024
|
Raj kaur
|
2620014WL010767
|
Raj kaur
|
00352
|
PUNB0PGB003
|
1540
|
1540
|
Processed
|
14/04/2024
|
|
2931866755
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PATTI-14
|
PB-20-014-048-001/487
(PARINGHRI)
|
2620014000NRG24120220240208946
|
14/02/2024
|
Kuldeep kaur
|
2620014WL010767
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931866759
|
|
KULDEEP KAUR W/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
PATTI-14
|
PB-20-014-048-001/490
(PARINGHRI)
|
2620014000NRG24120220240208948
|
14/02/2024
|
Sandeep kaur
|
2620014WL010767
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1540
|
1540
|
Processed
|
14/04/2024
|
|
2931866760
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PATTI-14
|
PB-20-014-048-001/515
(PARINGHRI)
|
2620014000NRG24120220240208951
|
14/02/2024
|
Amarjit kaur
|
2620014WL010767
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931866754
|
|
AMARJIT KAUR W/O SWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
PATTI-14
|
PB-20-014-048-001/518
(PARINGHRI)
|
2620014000NRG24120220240208952
|
14/02/2024
|
Kulwinder kaur
|
2620014WL010767
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931866746
|
|
Kulwinder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
PATTI-14
|
PB-20-014-048-001/565
(PARINGHRI)
|
2620014000NRG24120220240208953
|
14/02/2024
|
Gurmit kaur
|
2620014WL010767
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931866854
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
PATTI-14
|
PB-20-014-048-001/567
(PARINGHRI)
|
2620014000NRG24120220240208954
|
14/02/2024
|
Gurwinder Kaur
|
2620014WL010767
|
Gurwinder Kaur
|
00352
|
PUNB0PGB003
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931866855
|
|
GURWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
PATTI-14
|
PB-20-014-048-001/579
(PARINGHRI)
|
2620014000NRG24120220240208956
|
14/02/2024
|
Mandeep kaur
|
2620014WL010767
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931866753
|
|
MANDEEP KAUR WO JORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
PATTI-14
|
PB-20-014-048-001/597
(PARINGHRI)
|
2620014000NRG24120220240208961
|
14/02/2024
|
Manbir Singh
|
2620014WL010767
|
Manbir Singh
|
00352
|
PUNB0PGB003
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931866758
|
|
MANBIR SINGH
|
AXIS BANK(607153)
|
|
84
|
PATTI-14
|
PB-20-014-048-001/598
(PARINGHRI)
|
2620014000NRG24120220240208962
|
14/02/2024
|
Prabhjot Kaur
|
2620014WL010767
|
Prabhjot Kaur
|
00352
|
PUNB0PGB003
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931866761
|
|
PRABHJOT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
PATTI-14
|
PB-20-014-048-001/615
(PARINGHRI)
|
2620014000NRG24120220240208968
|
14/02/2024
|
Roshan singh
|
2620014WL010767
|
Roshan singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931866757
|
|
ROSHAN SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
PATTI-14
|
PB-20-014-048-001/617
(PARINGHRI)
|
2620014000NRG24120220240208969
|
14/02/2024
|
Gurpreet singh
|
2620014WL010767
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931866745
|
|
GURPREET SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
PATTI-14
|
PB-20-014-063-001/482
(THAKURPURA)
|
2620014000NRG24120220240209237
|
14/02/2024
|
neseeb kaur
|
2620014WL010773
|
neseeb kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931866858
|
|
NESEEB KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44404
|
44404
|
|
|
|
|
|
|
|
|
88
|
PATTI-14
|
PB-20-014-030-001/498
(KALE KE UTAR)
|
2620014000NRG24130220240210778
|
14/02/2024
|
Simerjit kaur
|
2620014WL010834
|
Simerjit kaur
|
00354
|
PUNB0011810
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2931866901
|
|
SIMARJIT KAUR W/O SUKHWINDER SINGH D S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
89
|
PATTI-14
|
PB-20-014-005-001/338
(BAHMNIWALA)
|
2620014000NRG24120220240209679
|
14/02/2024
|
Mandeep singh
|
2620014WL010788
|
Mandeep singh
|
00354
|
PUNB0020810
|
20
|
20
|
Processed
|
13/04/2024
|
|
2931866780
|
|
MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PATTI-14
|
PB-20-014-031-001/110
(KANDIALA)
|
2620014000NRG24120220240209760
|
14/02/2024
|
Kashmir kaur
|
2620014WL010793
|
Kashmir kaur
|
00354
|
PUNB0020810
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931866785
|
|
KASHMIR KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PATTI-14
|
PB-20-014-031-001/110
(KANDIALA)
|
2620014000NRG24120220240209759
|
14/02/2024
|
Kashmir kaur
|
2620014WL010793
|
Kashmir kaur
|
00354
|
PUNB0020810
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931866784
|
|
KASHMIR KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PATTI-14
|
PB-20-014-031-001/113
(KANDIALA)
|
2620014000NRG24120220240209766
|
14/02/2024
|
Paramjit kaur
|
2620014WL010793
|
Paramjit kaur
|
00354
|
PUNB0020810
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931866812
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PATTI-14
|
PB-20-014-031-001/113
(KANDIALA)
|
2620014000NRG24120220240209765
|
14/02/2024
|
Paramjit kaur
|
2620014WL010793
|
Paramjit kaur
|
00354
|
PUNB0020810
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931866811
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PATTI-14
|
PB-20-014-031-001/136
(KANDIALA)
|
2620014000NRG24120220240209784
|
14/02/2024
|
Kulwinder kaur
|
2620014WL010793
|
Kulwinder kaur
|
00354
|
PUNB0020810
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931866836
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PATTI-14
|
PB-20-014-031-001/136
(KANDIALA)
|
2620014000NRG24120220240209783
|
14/02/2024
|
Kulwinder kaur
|
2620014WL010793
|
Kulwinder kaur
|
00354
|
PUNB0020810
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931866835
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PATTI-14
|
PB-20-014-037-001/1197
(KAIRON)
|
2620014000NRG24120220240209227
|
14/02/2024
|
Balwinder kaur
|
2620014WL010773
|
Balwinder kaur
|
00354
|
PUNB0020810
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931866786
|
|
BLWINDER KAUR
|
AXIS BANK(607153)
|
|
97
|
PATTI-14
|
PB-20-014-037-001/1202
(KAIRON)
|
2620014000NRG24120220240209231
|
14/02/2024
|
Jyoti
|
2620014WL010773
|
Jyoti
|
00354
|
PUNB0020810
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931866781
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PATTI-14
|
PB-20-014-037-001/1208
(KAIRON)
|
2620014000NRG24120220240209232
|
14/02/2024
|
Jaspal singh
|
2620014WL010773
|
Jaspal singh
|
00354
|
PUNB0020810
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931866783
|
|
JASPAL SINGH UG KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
PATTI-14
|
PB-20-014-037-001/1209
(KAIRON)
|
2620014000NRG24120220240209233
|
14/02/2024
|
Rashpal singh
|
2620014WL010773
|
Rashpal singh
|
00354
|
PUNB0020810
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931866782
|
|
RASHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23351
|
23351
|
|
|
|
|
|
|
|
|
100
|
PATTI-14
|
PB-20-014-005-001/108
(BAHMNIWALA)
|
2620014000NRG24120220240209654
|
14/02/2024
|
kabal singh
|
2620014WL010788
|
kabal singh
|
00354
|
PUNB0038200
|
210
|
210
|
Processed
|
14/04/2024
|
|
2931866791
|
|
KABAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PATTI-14
|
PB-20-014-005-001/129
(BAHMNIWALA)
|
2620014000NRG24120220240209658
|
14/02/2024
|
gurtarsem singh
|
2620014WL010788
|
gurtarsem singh
|
00354
|
PUNB0038200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2931866790
|
|
GURTARSEM SINGH S/O JAGIR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
102
|
PATTI-14
|
PB-20-014-005-001/272
(BAHMNIWALA)
|
2620014000NRG24120220240209665
|
14/02/2024
|
jasbir kaur
|
2620014WL010788
|
jasbir kaur
|
00354
|
PUNB0038200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2931866894
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
PATTI-14
|
PB-20-014-005-001/4
(BAHMNIWALA)
|
2620014000NRG24120220240209680
|
14/02/2024
|
Hari Singh
|
2620014WL010788
|
Hari Singh
|
00354
|
PUNB0038200
|
20
|
20
|
Processed
|
13/04/2024
|
|
2931866847
|
|
HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
PATTI-14
|
PB-20-014-031-001/111
(KANDIALA)
|
2620014000NRG24120220240209762
|
14/02/2024
|
Baljit kaur
|
2620014WL010793
|
Baljit kaur
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931866820
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PATTI-14
|
PB-20-014-031-001/111
(KANDIALA)
|
2620014000NRG24120220240209761
|
14/02/2024
|
Baljit kaur
|
2620014WL010793
|
Baljit kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931866819
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PATTI-14
|
PB-20-014-031-001/112
(KANDIALA)
|
2620014000NRG24120220240209764
|
14/02/2024
|
Kulbir kaur
|
2620014WL010793
|
Kulbir kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931866834
|
|
KULBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PATTI-14
|
PB-20-014-031-001/112
(KANDIALA)
|
2620014000NRG24120220240209763
|
14/02/2024
|
Kulbir kaur
|
2620014WL010793
|
Kulbir kaur
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931866833
|
|
KULBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PATTI-14
|
PB-20-014-031-001/116
(KANDIALA)
|
2620014000NRG24120220240209767
|
14/02/2024
|
Lakhwinder kaur
|
2620014WL010793
|
Lakhwinder kaur
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931866815
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PATTI-14
|
PB-20-014-031-001/116
(KANDIALA)
|
2620014000NRG24120220240209768
|
14/02/2024
|
Lakhwinder kaur
|
2620014WL010793
|
Lakhwinder kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931866816
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PATTI-14
|
PB-20-014-031-001/119
(KANDIALA)
|
2620014000NRG24120220240209769
|
14/02/2024
|
Inderjit kaur
|
2620014WL010793
|
Inderjit kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931866839
|
|
INDERJIT KAUR WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PATTI-14
|
PB-20-014-031-001/119
(KANDIALA)
|
2620014000NRG24120220240209770
|
14/02/2024
|
Inderjit kaur
|
2620014WL010793
|
Inderjit kaur
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931866838
|
|
INDERJIT KAUR WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PATTI-14
|
PB-20-014-031-001/121
(KANDIALA)
|
2620014000NRG24120220240209771
|
14/02/2024
|
Paramjit kaur
|
2620014WL010793
|
Paramjit kaur
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931866813
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PATTI-14
|
PB-20-014-031-001/121
(KANDIALA)
|
2620014000NRG24120220240209772
|
14/02/2024
|
Paramjit kaur
|
2620014WL010793
|
Paramjit kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931866814
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PATTI-14
|
PB-20-014-031-001/122
(KANDIALA)
|
2620014000NRG24120220240209773
|
14/02/2024
|
kulwinder kaur
|
2620014WL010793
|
kulwinder kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931866821
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PATTI-14
|
PB-20-014-031-001/122
(KANDIALA)
|
2620014000NRG24120220240209774
|
14/02/2024
|
kulwinder kaur
|
2620014WL010793
|
kulwinder kaur
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931866822
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PATTI-14
|
PB-20-014-031-001/123
(KANDIALA)
|
2620014000NRG24120220240209775
|
14/02/2024
|
Sarabjit kaur
|
2620014WL010793
|
Sarabjit kaur
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931866825
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PATTI-14
|
PB-20-014-031-001/123
(KANDIALA)
|
2620014000NRG24120220240209776
|
14/02/2024
|
Sarabjit kaur
|
2620014WL010793
|
Sarabjit kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931866826
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PATTI-14
|
PB-20-014-031-001/133
(KANDIALA)
|
2620014000NRG24120220240209780
|
14/02/2024
|
Jagtar singh
|
2620014WL010793
|
Jagtar singh
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931866805
|
|
JAGTAR SINH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PATTI-14
|
PB-20-014-031-001/133
(KANDIALA)
|
2620014000NRG24120220240209779
|
14/02/2024
|
Jagtar singh
|
2620014WL010793
|
Jagtar singh
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931866804
|
|
JAGTAR SINH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PATTI-14
|
PB-20-014-031-001/138
(KANDIALA)
|
2620014000NRG24120220240209786
|
14/02/2024
|
Sandeep kaur
|
2620014WL010793
|
Sandeep kaur
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931866818
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PATTI-14
|
PB-20-014-031-001/138
(KANDIALA)
|
2620014000NRG24120220240209785
|
14/02/2024
|
Sandeep kaur
|
2620014WL010793
|
Sandeep kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931866817
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PATTI-14
|
PB-20-014-031-001/142
(KANDIALA)
|
2620014000NRG24120220240209790
|
14/02/2024
|
manpreet kaur
|
2620014WL010793
|
manpreet kaur
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931866807
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PATTI-14
|
PB-20-014-031-001/142
(KANDIALA)
|
2620014000NRG24120220240209789
|
14/02/2024
|
manpreet kaur
|
2620014WL010793
|
manpreet kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931866806
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PATTI-14
|
PB-20-014-031-001/148
(KANDIALA)
|
2620014000NRG24120220240209792
|
14/02/2024
|
manjit kaur
|
2620014WL010793
|
manjit kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931866896
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PATTI-14
|
PB-20-014-031-001/148
(KANDIALA)
|
2620014000NRG24120220240209791
|
14/02/2024
|
manjit kaur
|
2620014WL010793
|
manjit kaur
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931866895
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PATTI-14
|
PB-20-014-031-001/16
(KANDIALA)
|
2620014000NRG24120220240209794
|
14/02/2024
|
Gurmit Kaur
|
2620014WL010793
|
Gurmit Kaur
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931866842
|
|
GURMIEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PATTI-14
|
PB-20-014-031-001/16
(KANDIALA)
|
2620014000NRG24120220240209793
|
14/02/2024
|
Gurmit Kaur
|
2620014WL010793
|
Gurmit Kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931866843
|
|
GURMIEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PATTI-14
|
PB-20-014-031-001/170
(KANDIALA)
|
2620014000NRG24120220240209798
|
14/02/2024
|
Palwinder kaur
|
2620014WL010793
|
Palwinder kaur
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931866810
|
|
PALWINDER KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PATTI-14
|
PB-20-014-031-001/170
(KANDIALA)
|
2620014000NRG24120220240209797
|
14/02/2024
|
Palwinder kaur
|
2620014WL010793
|
Palwinder kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931866809
|
|
PALWINDER KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PATTI-14
|
PB-20-014-031-001/18
(KANDIALA)
|
2620014000NRG24120220240209801
|
14/02/2024
|
Baldev singh
|
2620014WL010793
|
Baldev singh
|
00354
|
PUNB0038200
|
2424
|
2424
|
Rejected
|
13/04/2024
|
|
2931866898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
PATTI-14
|
PB-20-014-031-001/18
(KANDIALA)
|
2620014000NRG24120220240209799
|
14/02/2024
|
Baldev singh
|
2620014WL010793
|
Baldev singh
|
00354
|
PUNB0038200
|
2121
|
2121
|
Rejected
|
13/04/2024
|
|
2931866897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
PATTI-14
|
PB-20-014-031-001/18
(KANDIALA)
|
2620014000NRG24120220240209800
|
14/02/2024
|
Parmjit Kaur
|
2620014WL010793
|
Parmjit Kaur
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931866886
|
|
PARAMJEET KAUR
|
AXIS BANK(607153)
|
|
133
|
PATTI-14
|
PB-20-014-031-001/18
(KANDIALA)
|
2620014000NRG24120220240209802
|
14/02/2024
|
Parmjit Kaur
|
2620014WL010793
|
Parmjit Kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931866887
|
|
PARAMJEET KAUR
|
AXIS BANK(607153)
|
|
134
|
PATTI-14
|
PB-20-014-031-001/188
(KANDIALA)
|
2620014000NRG24120220240209806
|
14/02/2024
|
Sandeep kaur
|
2620014WL010793
|
Sandeep kaur
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931866830
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PATTI-14
|
PB-20-014-031-001/188
(KANDIALA)
|
2620014000NRG24120220240209804
|
14/02/2024
|
Sandeep kaur
|
2620014WL010793
|
Sandeep kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931866829
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PATTI-14
|
PB-20-014-031-001/188
(KANDIALA)
|
2620014000NRG24120220240209803
|
14/02/2024
|
Tarsem singh
|
2620014WL010793
|
Tarsem singh
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931866846
|
|
TARSEM SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PATTI-14
|
PB-20-014-031-001/188
(KANDIALA)
|
2620014000NRG24120220240209805
|
14/02/2024
|
Tarsem singh
|
2620014WL010793
|
Tarsem singh
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931866845
|
|
TARSEM SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PATTI-14
|
PB-20-014-031-001/20
(KANDIALA)
|
2620014000NRG24120220240209808
|
14/02/2024
|
Rajwinder Kaur
|
2620014WL010793
|
Rajwinder Kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931866795
|
|
AKASH SELF HELP GROUP
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
139
|
PATTI-14
|
PB-20-014-031-001/20
(KANDIALA)
|
2620014000NRG24120220240209807
|
14/02/2024
|
Rajwinder Kaur
|
2620014WL010793
|
Rajwinder Kaur
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931866794
|
|
AKASH SELF HELP GROUP
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
140
|
PATTI-14
|
PB-20-014-031-001/204
(KANDIALA)
|
2620014000NRG24120220240209812
|
14/02/2024
|
Manpreet kaur
|
2620014WL010793
|
Manpreet kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931866828
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PATTI-14
|
PB-20-014-031-001/204
(KANDIALA)
|
2620014000NRG24120220240209811
|
14/02/2024
|
Manpreet kaur
|
2620014WL010793
|
Manpreet kaur
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931866827
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PATTI-14
|
PB-20-014-031-001/205
(KANDIALA)
|
2620014000NRG24120220240209814
|
14/02/2024
|
Paramjeet kaur
|
2620014WL010793
|
Paramjeet kaur
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931866832
|
|
PRAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PATTI-14
|
PB-20-014-031-001/205
(KANDIALA)
|
2620014000NRG24120220240209813
|
14/02/2024
|
Paramjeet kaur
|
2620014WL010793
|
Paramjeet kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931866831
|
|
PRAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PATTI-14
|
PB-20-014-031-001/206
(KANDIALA)
|
2620014000NRG24120220240209816
|
14/02/2024
|
Manjeet kaur
|
2620014WL010793
|
Manjeet kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931866799
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PATTI-14
|
PB-20-014-031-001/206
(KANDIALA)
|
2620014000NRG24120220240209815
|
14/02/2024
|
Manjeet kaur
|
2620014WL010793
|
Manjeet kaur
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931866798
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PATTI-14
|
PB-20-014-031-001/208
(KANDIALA)
|
2620014000NRG24120220240209818
|
14/02/2024
|
Raj kaur
|
2620014WL010793
|
Raj kaur
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931866824
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PATTI-14
|
PB-20-014-031-001/208
(KANDIALA)
|
2620014000NRG24120220240209817
|
14/02/2024
|
Raj kaur
|
2620014WL010793
|
Raj kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931866823
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PATTI-14
|
PB-20-014-031-001/22
(KANDIALA)
|
2620014000NRG24120220240209821
|
14/02/2024
|
Hardev singh
|
2620014WL010793
|
Hardev singh
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931866802
|
|
HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PATTI-14
|
PB-20-014-031-001/22
(KANDIALA)
|
2620014000NRG24120220240209819
|
14/02/2024
|
Hardev singh
|
2620014WL010793
|
Hardev singh
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931866803
|
|
HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PATTI-14
|
PB-20-014-031-001/22
(KANDIALA)
|
2620014000NRG24120220240209822
|
14/02/2024
|
Parmjit Kaur
|
2620014WL010793
|
Parmjit Kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931866797
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATTI-14
|
PB-20-014-031-001/22
(KANDIALA)
|
2620014000NRG24120220240209820
|
14/02/2024
|
Parmjit Kaur
|
2620014WL010793
|
Parmjit Kaur
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931866796
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATTI-14
|
PB-20-014-031-001/53
(KANDIALA)
|
2620014000NRG24120220240209824
|
14/02/2024
|
Kuldeep Kaur
|
2620014WL010793
|
Kuldeep Kaur
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931866840
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
153
|
PATTI-14
|
PB-20-014-031-001/53
(KANDIALA)
|
2620014000NRG24120220240209823
|
14/02/2024
|
Kuldeep Kaur
|
2620014WL010793
|
Kuldeep Kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931866841
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
154
|
PATTI-14
|
PB-20-014-031-001/66
(KANDIALA)
|
2620014000NRG24120220240209826
|
14/02/2024
|
SATNAM SINGH
|
2620014WL010793
|
SATNAM SINGH
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931866801
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PATTI-14
|
PB-20-014-031-001/66
(KANDIALA)
|
2620014000NRG24120220240209825
|
14/02/2024
|
SATNAM SINGH
|
2620014WL010793
|
SATNAM SINGH
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931866800
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PATTI-14
|
PB-20-014-052-001/564
(RATTAGUDDA)
|
2620014000NRG24120220240209235
|
14/02/2024
|
Akashdeep singh
|
2620014WL010773
|
Akashdeep singh
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931866793
|
|
AKASHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
PATTI-14
|
PB-20-014-060-001/473
(SARHALI MANDAN)
|
2620014000NRG24120220240209340
|
14/02/2024
|
Gurmit Singh
|
2620014WL010777
|
Gurmit Singh
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931866792
|
|
GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PATTI-14
|
PB-20-014-060-001/475
(SARHALI MANDAN)
|
2620014000NRG24120220240209342
|
14/02/2024
|
Dilpreet Singh
|
2620014WL010777
|
Dilpreet Singh
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931866893
|
|
DILPREET SINGH SON OF BALWIUNDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
PATTI-14
|
PB-20-014-060-001/482
(SARHALI MANDAN)
|
2620014000NRG24120220240209347
|
14/02/2024
|
Mangal Singh
|
2620014WL010777
|
Mangal Singh
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931866808
|
|
MANGAL SINGH SO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
PATTI-14
|
PB-20-014-060-001/483
(SARHALI MANDAN)
|
2620014000NRG24120220240209348
|
14/02/2024
|
Sandeep Singh
|
2620014WL010777
|
Sandeep Singh
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931866837
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132152
|
132152
|
|
|
|
|
|
|
|
|
161
|
PATTI-14
|
PB-20-014-014-001/13
(BAHOWAL)
|
2620014000NRG24120220240209684
|
14/02/2024
|
kamal singh
|
2620014WL010788
|
kamal singh
|
00354
|
PUNB0067200
|
140
|
140
|
Processed
|
13/04/2024
|
|
2931866899
|
|
KAMAL SINGH S/O SKATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
PATTI-14
|
PB-20-014-030-001/24
(KALE KE UTAR)
|
2620014000NRG24130220240210768
|
14/02/2024
|
ajit singh
|
2620014WL010834
|
ajit singh
|
00354
|
PUNB0067200
|
242
|
242
|
Processed
|
13/04/2024
|
|
2931866900
|
|
AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
382
|
382
|
|
|
|
|
|
|
|
|
163
|
PATTI-14
|
PB-20-014-005-001/107
(BAHMNIWALA)
|
2620014000NRG24120220240209653
|
14/02/2024
|
gurpreet singh
|
2620014WL010788
|
gurpreet singh
|
00415
|
SBIN0000240
|
210
|
210
|
Processed
|
13/04/2024
|
|
2931866912
|
|
GURPREET SINGH S/O HARI SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
164
|
PATTI-14
|
PB-20-014-005-001/228
(BAHMNIWALA)
|
2620014000NRG24120220240209660
|
14/02/2024
|
Rashpal singh
|
2620014WL010788
|
Rashpal singh
|
00415
|
SBIN0007555
|
210
|
210
|
Processed
|
13/04/2024
|
|
2931866928
|
|
MR RASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATTI-14
|
PB-20-014-005-001/296
(BAHMNIWALA)
|
2620014000NRG24120220240209669
|
14/02/2024
|
Jagroop singh
|
2620014WL010788
|
Jagroop singh
|
00415
|
SBIN0007555
|
210
|
210
|
Processed
|
13/04/2024
|
|
2931866933
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
166
|
PATTI-14
|
PB-20-014-018-001/369
(DHARIWAL)
|
2620014000NRG24130220240210745
|
14/02/2024
|
Palwinder singh
|
2620014WL010832
|
Palwinder singh
|
00415
|
SBIN0007555
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2931866930
|
|
PALWINDER SINGH S/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
PATTI-14
|
PB-20-014-018-001/371
(DHARIWAL)
|
2620014000NRG24130220240210746
|
14/02/2024
|
Nushan singh
|
2620014WL010832
|
Nushan singh
|
00415
|
SBIN0007555
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2931866911
|
|
NISHAN SINGH
|
HDFC BANK LTD(607152)
|
|
168
|
PATTI-14
|
PB-20-014-031-001/132
(KANDIALA)
|
2620014000NRG24120220240209777
|
14/02/2024
|
Kalwinder kaur
|
2620014WL010793
|
Kalwinder kaur
|
00415
|
SBIN0007555
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931866926
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
PATTI-14
|
PB-20-014-031-001/132
(KANDIALA)
|
2620014000NRG24120220240209778
|
14/02/2024
|
Kalwinder kaur
|
2620014WL010793
|
Kalwinder kaur
|
00415
|
SBIN0007555
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931866927
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
PATTI-14
|
PB-20-014-031-001/134
(KANDIALA)
|
2620014000NRG24120220240209782
|
14/02/2024
|
Sukhwinder kaur
|
2620014WL010793
|
Sukhwinder kaur
|
00415
|
SBIN0007555
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931866923
|
|
Sukhwinder kaur
|
INDUSIND BANK(607189)
|
|
171
|
PATTI-14
|
PB-20-014-031-001/134
(KANDIALA)
|
2620014000NRG24120220240209781
|
14/02/2024
|
Sukhwinder kaur
|
2620014WL010793
|
Sukhwinder kaur
|
00415
|
SBIN0007555
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931866922
|
|
Sukhwinder kaur
|
INDUSIND BANK(607189)
|
|
172
|
PATTI-14
|
PB-20-014-031-001/139
(KANDIALA)
|
2620014000NRG24120220240209788
|
14/02/2024
|
Kuljit kaur
|
2620014WL010793
|
Kuljit kaur
|
00415
|
SBIN0007555
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931866925
|
|
Kuljit kaur
|
INDUSIND BANK(607189)
|
|
173
|
PATTI-14
|
PB-20-014-031-001/139
(KANDIALA)
|
2620014000NRG24120220240209787
|
14/02/2024
|
Kuljit kaur
|
2620014WL010793
|
Kuljit kaur
|
00415
|
SBIN0007555
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931866924
|
|
Kuljit kaur
|
INDUSIND BANK(607189)
|
|
174
|
PATTI-14
|
PB-20-014-031-001/203
(KANDIALA)
|
2620014000NRG24120220240209810
|
14/02/2024
|
Paramjeet kaur
|
2620014WL010793
|
Paramjeet kaur
|
00415
|
SBIN0007555
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931866921
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
PATTI-14
|
PB-20-014-031-001/203
(KANDIALA)
|
2620014000NRG24120220240209809
|
14/02/2024
|
Paramjeet kaur
|
2620014WL010793
|
Paramjeet kaur
|
00415
|
SBIN0007555
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931866920
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
PATTI-14
|
PB-20-014-048-001/456
(PARINGHRI)
|
2620014000NRG24120220240208936
|
14/02/2024
|
Balwinder kaur
|
2620014WL010767
|
Balwinder kaur
|
00415
|
SBIN0007555
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931866917
|
|
BALWINDER KAUR
|
AXIS BANK(607153)
|
|
177
|
PATTI-14
|
PB-20-014-048-001/469
(PARINGHRI)
|
2620014000NRG24120220240208938
|
14/02/2024
|
Pooja
|
2620014WL010767
|
Pooja
|
00415
|
SBIN0007555
|
1540
|
1540
|
Processed
|
14/04/2024
|
|
2931866915
|
|
POOJA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PATTI-14
|
PB-20-014-048-001/479
(PARINGHRI)
|
2620014000NRG24120220240208943
|
14/02/2024
|
Raj kaur
|
2620014WL010767
|
Raj kaur
|
00415
|
SBIN0007555
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931866929
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATTI-14
|
PB-20-014-048-001/489
(PARINGHRI)
|
2620014000NRG24120220240208947
|
14/02/2024
|
Paramjit kaur
|
2620014WL010767
|
Paramjit kaur
|
00415
|
SBIN0007555
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931866919
|
|
PARAMJIT KAUR W/O SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
PATTI-14
|
PB-20-014-048-001/495
(PARINGHRI)
|
2620014000NRG24120220240208949
|
14/02/2024
|
Gurdeep Kaur
|
2620014WL010767
|
Gurdeep Kaur
|
00415
|
SBIN0007555
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931866918
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
181
|
PATTI-14
|
PB-20-014-048-001/496
(PARINGHRI)
|
2620014000NRG24120220240208950
|
14/02/2024
|
Kalwinder Kaur
|
2620014WL010767
|
Kalwinder Kaur
|
00415
|
SBIN0007555
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931866916
|
|
KULWINDER KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
182
|
PATTI-14
|
PB-20-014-005-001/116
(BAHMNIWALA)
|
2620014000NRG24120220240209655
|
14/02/2024
|
gurinder singh
|
2620014WL010788
|
gurinder singh
|
00415
|
SBIN0050158
|
210
|
210
|
Processed
|
13/04/2024
|
|
2931866737
|
|
MR GURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
PATTI-14
|
PB-20-014-005-001/273
(BAHMNIWALA)
|
2620014000NRG24120220240209666
|
14/02/2024
|
resham singh
|
2620014WL010788
|
resham singh
|
00415
|
SBIN0050158
|
210
|
210
|
Processed
|
14/04/2024
|
|
2931866932
|
|
RESHAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PATTI-14
|
PB-20-014-043-001/103
(NADOHAR)
|
2620014000NRG24120220240209692
|
14/02/2024
|
Baldev singh
|
2620014WL010788
|
Baldev singh
|
00415
|
SBIN0050158
|
40
|
40
|
Processed
|
13/04/2024
|
|
2931866860
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATTI-14
|
PB-20-014-048-001/603
(PARINGHRI)
|
2620014000NRG24120220240208963
|
14/02/2024
|
Rajbir kaur
|
2620014WL010767
|
Rajbir kaur
|
00415
|
SBIN0050158
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931866934
|
|
RAJWANT KAUR & RAJBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
PATTI-14
|
PB-20-014-048-001/605
(PARINGHRI)
|
2620014000NRG24120220240208964
|
14/02/2024
|
Jarmail Singh
|
2620014WL010767
|
Jarmail Singh
|
00415
|
SBIN0050158
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931866931
|
|
JARMEL SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
187
|
PATTI-14
|
PB-20-014-037-001/1201
(KAIRON)
|
2620014000NRG24120220240209230
|
14/02/2024
|
Harjinder kaur
|
2620014WL010773
|
Harjinder kaur
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931866936
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
188
|
PATTI-14
|
PB-20-014-030-001/499
(KALE KE UTAR)
|
2620014000NRG24130220240210779
|
14/02/2024
|
Harjinder kaur
|
2620014WL010834
|
Harjinder kaur
|
00415
|
SBIN0051183
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2931866935
|
|
HARJINDER KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
189
|
PATTI-14
|
PB-20-014-030-001/500
(KALE KE UTAR)
|
2620014000NRG24130220240210780
|
14/02/2024
|
Kulwinder kaur
|
2620014WL010834
|
Kulwinder kaur
|
00462
|
UCBA0002162
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2931866910
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
190
|
PATTI-14
|
PB-20-014-005-001/279
(BAHMNIWALA)
|
2620014000NRG24120220240209668
|
14/02/2024
|
Rajbir kaur
|
2620014WL010788
|
Rajbir kaur
|
00468
|
UBIN0560731
|
210
|
210
|
Processed
|
13/04/2024
|
|
2931866869
|
|
RAJBIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
191
|
PATTI-14
|
PB-20-014-005-001/334
(BAHMNIWALA)
|
2620014000NRG24120220240209677
|
14/02/2024
|
Kulwinder kaur
|
2620014WL010788
|
Kulwinder kaur
|
00468
|
UBIN0560731
|
210
|
210
|
Processed
|
13/04/2024
|
|
2931866733
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
192
|
PATTI-14
|
PB-20-014-007-001/450
(BATHEBHAINI)
|
2620014000NRG24120220240209217
|
14/02/2024
|
Sukha Singh
|
2620014WL010773
|
Sukha Singh
|
00468
|
UBIN0560731
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931866872
|
|
SUKHA SINGH S/O ARJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
PATTI-14
|
PB-20-014-016-001/186
(CHEEMA NEAR PATTI)
|
2620014000NRG24120220240209219
|
14/02/2024
|
Baljinder Kaur
|
2620014WL010773
|
Baljinder Kaur
|
00468
|
UBIN0560731
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931866871
|
|
BALJINDER KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
PATTI-14
|
PB-20-014-031-001/161
(KANDIALA)
|
2620014000NRG24120220240209796
|
14/02/2024
|
resham singh
|
2620014WL010793
|
resham singh
|
00468
|
UBIN0560731
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931866874
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
195
|
PATTI-14
|
PB-20-014-031-001/161
(KANDIALA)
|
2620014000NRG24120220240209795
|
14/02/2024
|
resham singh
|
2620014WL010793
|
resham singh
|
00468
|
UBIN0560731
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931866875
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
196
|
PATTI-14
|
PB-20-014-037-001/1210
(KAIRON)
|
2620014000NRG24120220240209234
|
14/02/2024
|
Prittpal singh
|
2620014WL010773
|
Prittpal singh
|
00468
|
UBIN0560731
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931866876
|
|
PRITPAL SINGH S O SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
197
|
PATTI-14
|
PB-20-014-043-001/179
(NADOHAR)
|
2620014000NRG24120220240209694
|
14/02/2024
|
manpreet kaur
|
2620014WL010788
|
manpreet kaur
|
00468
|
UBIN0560731
|
20
|
20
|
Processed
|
13/04/2024
|
|
2931866870
|
|
manpreet kaur
|
INDUSIND BANK(607189)
|
|
198
|
PATTI-14
|
PB-20-014-048-001/478
(PARINGHRI)
|
2620014000NRG24120220240208942
|
14/02/2024
|
Mandeep kaur
|
2620014WL010767
|
Mandeep kaur
|
00468
|
UBIN0560731
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931866732
|
|
LOVEPREET KAUR DO DALBIR SINGH
|
BANK OF INDIA(508505)
|
|
199
|
PATTI-14
|
PB-20-014-048-001/481
(PARINGHRI)
|
2620014000NRG24120220240208944
|
14/02/2024
|
Raj Masih
|
2620014WL010767
|
Raj Masih
|
00468
|
UBIN0560731
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931866723
|
|
RAJ MASIH
|
UNION BANK OF INDIA(508500)
|
|
200
|
PATTI-14
|
PB-20-014-048-001/612
(PARINGHRI)
|
2620014000NRG24120220240208967
|
14/02/2024
|
Gursewak singh
|
2620014WL010767
|
Gursewak singh
|
00468
|
UBIN0560731
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931866731
|
|
GURSEWAK SINGH S O DALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17458
|
17458
|
|
|
|
|
|
|
|
|
201
|
PATTI-14
|
PB-20-014-014-001/20
(BAHOWAL)
|
2620014000NRG24120220240209687
|
14/02/2024
|
sajanpreet singh
|
2620014WL010788
|
sajanpreet singh
|
00468
|
UBIN0933821
|
140
|
140
|
Processed
|
13/04/2024
|
|
2931866722
|
|
SAJANPREET SINGH S/O PARSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
PATTI-14
|
PB-20-014-014-001/249
(BAHOWAL)
|
2620014000NRG24120220240209691
|
14/02/2024
|
RESHAM SINGH
|
2620014WL010788
|
RESHAM SINGH
|
00468
|
UBIN0933821
|
40
|
40
|
Processed
|
13/04/2024
|
|
2931866873
|
|
Resham Singh
|
PUNJAB & SIND BANK(607087)
|
|
203
|
PATTI-14
|
PB-20-014-030-001/426
(KALE KE UTAR)
|
2620014000NRG24130220240210770
|
14/02/2024
|
Komalpreet Kaur
|
2620014WL010834
|
Komalpreet Kaur
|
00468
|
UBIN0933821
|
242
|
242
|
Processed
|
13/04/2024
|
|
2931866913
|
|
KOMALPREET KAUR D/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
PATTI-14
|
PB-20-014-030-001/427
(KALE KE UTAR)
|
2620014000NRG24130220240210771
|
14/02/2024
|
Kuldeep kaur
|
2620014WL010834
|
Kuldeep kaur
|
00468
|
UBIN0933821
|
242
|
242
|
Processed
|
13/04/2024
|
|
2931866914
|
|
MRS KULDIP KAUR WO LT BALWINDER S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
205
|
PATTI-14
|
PB-20-014-018-001/345
(DHARIWAL)
|
2620014000NRG24130220240210731
|
14/02/2024
|
Ravinder kaur
|
2620014WL010832
|
Ravinder kaur
|
00554
|
KKBK0004095
|
550
|
550
|
Processed
|
13/04/2024
|
|
2931866892
|
|
MRS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
PATTI-14
|
PB-20-014-018-001/348
(DHARIWAL)
|
2620014000NRG24130220240210732
|
14/02/2024
|
Kuldeep singh
|
2620014WL010832
|
Kuldeep singh
|
00554
|
KKBK0004095
|
550
|
550
|
Processed
|
13/04/2024
|
|
2931866865
|
|
KULDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
207
|
PATTI-14
|
PB-20-014-018-001/349
(DHARIWAL)
|
2620014000NRG24130220240210733
|
14/02/2024
|
Gurpreet singh
|
2620014WL010832
|
Gurpreet singh
|
00554
|
KKBK0004095
|
550
|
550
|
Processed
|
13/04/2024
|
|
2931866866
|
|
Mr. GURPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
PATTI-14
|
PB-20-014-018-001/350
(DHARIWAL)
|
2620014000NRG24130220240210734
|
14/02/2024
|
Sukhjinder singh
|
2620014WL010832
|
Sukhjinder singh
|
00554
|
KKBK0004095
|
550
|
550
|
Processed
|
13/04/2024
|
|
2931866868
|
|
SUKHJINDER SINGH S O ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
209
|
PATTI-14
|
PB-20-014-018-001/351
(DHARIWAL)
|
2620014000NRG24130220240210735
|
14/02/2024
|
Sukhwant singh
|
2620014WL010832
|
Sukhwant singh
|
00554
|
KKBK0004095
|
550
|
550
|
Processed
|
13/04/2024
|
|
2931866867
|
|
MR SUKHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
PATTI-14
|
PB-20-014-018-001/352
(DHARIWAL)
|
2620014000NRG24130220240210736
|
14/02/2024
|
Harpreet singh
|
2620014WL010832
|
Harpreet singh
|
00554
|
KKBK0004095
|
550
|
550
|
Processed
|
13/04/2024
|
|
2931866864
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
PATTI-14
|
PB-20-014-018-001/353
(DHARIWAL)
|
2620014000NRG24130220240210737
|
14/02/2024
|
Akashdeep singh
|
2620014WL010832
|
Akashdeep singh
|
00554
|
KKBK0004095
|
550
|
550
|
Processed
|
13/04/2024
|
|
2931866863
|
|
MR AKASHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
PATTI-14
|
PB-20-014-018-001/355
(DHARIWAL)
|
2620014000NRG24130220240210738
|
14/02/2024
|
Vishaldeep singh
|
2620014WL010832
|
Vishaldeep singh
|
00554
|
KKBK0004095
|
550
|
550
|
Processed
|
13/04/2024
|
|
2931866861
|
|
VISHALDEEP SINGH SO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
213
|
PATTI-14
|
PB-20-014-018-001/356
(DHARIWAL)
|
2620014000NRG24130220240210739
|
14/02/2024
|
Dalbir kaur
|
2620014WL010832
|
Dalbir kaur
|
00554
|
KKBK0004095
|
550
|
550
|
Processed
|
13/04/2024
|
|
2931866937
|
|
MRS DALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
PATTI-14
|
PB-20-014-018-001/358
(DHARIWAL)
|
2620014000NRG24130220240210740
|
14/02/2024
|
Ramandeep kaur
|
2620014WL010832
|
Ramandeep kaur
|
00554
|
KKBK0004095
|
550
|
550
|
Processed
|
13/04/2024
|
|
2931866862
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
215
|
PATTI-14
|
PB-20-014-030-001/484
(KALE KE UTAR)
|
2620014000NRG24130220240210772
|
14/02/2024
|
Angrej Singh
|
2620014WL010834
|
Angrej Singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2931866909
|
|
Angrej Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
PATTI-14
|
PB-20-014-030-001/485
(KALE KE UTAR)
|
2620014000NRG24130220240210773
|
14/02/2024
|
Sahib Singh
|
2620014WL010834
|
Sahib Singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2931866908
|
|
Sahib Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
PATTI-14
|
PB-20-014-030-001/487
(KALE KE UTAR)
|
2620014000NRG24130220240210774
|
14/02/2024
|
Malkit Singh
|
2620014WL010834
|
Malkit Singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2931866904
|
|
Malkeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
PATTI-14
|
PB-20-014-030-001/488
(KALE KE UTAR)
|
2620014000NRG24130220240210775
|
14/02/2024
|
Partap Singh
|
2620014WL010834
|
Partap Singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2931866907
|
|
Partap Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
PATTI-14
|
PB-20-014-030-001/489
(KALE KE UTAR)
|
2620014000NRG24130220240210776
|
14/02/2024
|
Gurpreet Singh
|
2620014WL010834
|
Gurpreet Singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2931866906
|
|
Gurpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
PATTI-14
|
PB-20-014-030-001/490
(KALE KE UTAR)
|
2620014000NRG24130220240210777
|
14/02/2024
|
Ravtajbir Singh
|
2620014WL010834
|
Ravtajbir Singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2931866905
|
|
Ravtazbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
374939
|
374939
|
|
|
|
|
|
|
|