|
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-20-014-003-001/258
(ALIPUR)
|
2620014000NRG24230120240191690
|
24/01/2024
|
Gurjinder singh
|
2620014WL010034
|
Gurjinder singh
|
00032
|
UTIB0001751
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342724036
|
|
GURJINDER SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-003-001/208
(ALIPUR)
|
2620014000NRG24230120240191673
|
24/01/2024
|
Baljinder singh
|
2620014WL010034
|
Baljinder singh
|
00045
|
BARB0PATTAR
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723994
|
|
BALJINDER SINGH U/G LAKHSMI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
PATTI-14
|
PB-20-014-003-001/209
(ALIPUR)
|
2620014000NRG24230120240191674
|
24/01/2024
|
Randhir singh
|
2620014WL010034
|
Randhir singh
|
00045
|
BARB0PATTAR
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723991
|
|
RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
PATTI-14
|
PB-20-014-003-001/213
(ALIPUR)
|
2620014000NRG24230120240191676
|
24/01/2024
|
Baljinder Kaur
|
2620014WL010034
|
Baljinder Kaur
|
00045
|
BARB0PATTAR
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723930
|
|
BALJINDER KAUR
|
BANK OF BARODA(606985)
|
|
5
|
PATTI-14
|
PB-20-014-003-001/219
(ALIPUR)
|
2620014000NRG24230120240191678
|
24/01/2024
|
Amandeep kaur
|
2620014WL010034
|
Amandeep kaur
|
00045
|
BARB0PATTAR
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723932
|
|
AMANDEEP KAUR W/O GURJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
PATTI-14
|
PB-20-014-003-001/23
(ALIPUR)
|
2620014000NRG24230120240191682
|
24/01/2024
|
Biker Singh
|
2620014WL010034
|
Biker Singh
|
00045
|
BARB0PATTAR
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723936
|
|
BIKAR SINGH
|
BANK OF BARODA(606985)
|
|
7
|
PATTI-14
|
PB-20-014-003-001/25
(ALIPUR)
|
2620014000NRG24230120240191685
|
24/01/2024
|
heera singh
|
2620014WL010034
|
heera singh
|
00045
|
BARB0PATTAR
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723944
|
|
HEERA SINGH S/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
PATTI-14
|
PB-20-014-003-001/270
(ALIPUR)
|
2620014000NRG24230120240191699
|
24/01/2024
|
Rajwinder kaur
|
2620014WL010034
|
Rajwinder kaur
|
00045
|
BARB0PATTAR
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723931
|
|
RAJVINDER KAUR
|
BANK OF BARODA(606985)
|
|
9
|
PATTI-14
|
PB-20-014-003-001/55
(ALIPUR)
|
2620014000NRG24230120240191707
|
24/01/2024
|
sarbjit kaur
|
2620014WL010034
|
sarbjit kaur
|
00045
|
BARB0PATTAR
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723935
|
|
SARBJIT KAUR
|
BANK OF BARODA(606985)
|
|
10
|
PATTI-14
|
PB-20-014-007-001/335
(BATHEBHAINI)
|
2620014000NRG24220120240191582
|
24/01/2024
|
manjit kaur
|
2620014WL010028
|
manjit kaur
|
00045
|
BARB0PATTAR
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342723923
|
|
MANJIT KAUR WO NIRMA
|
BANK OF BARODA(606985)
|
|
11
|
PATTI-14
|
PB-20-014-007-001/555
(BATHEBHAINI)
|
2620014000NRG24220120240191590
|
24/01/2024
|
Reetu
|
2620014WL010028
|
Reetu
|
00045
|
BARB0PATTAR
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342723924
|
|
REETU D O SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
PATTI-14
|
PB-20-014-007-001/564
(BATHEBHAINI)
|
2620014000NRG24220120240191592
|
24/01/2024
|
Balwinder kaur
|
2620014WL010028
|
Balwinder kaur
|
00045
|
BARB0PATTAR
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342723925
|
|
BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
13
|
PATTI-14
|
PB-20-014-007-001/590
(BATHEBHAINI)
|
2620014000NRG24220120240191598
|
24/01/2024
|
Kirandeep Kaur
|
2620014WL010028
|
Kirandeep Kaur
|
00045
|
BARB0PATTAR
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342723926
|
|
KIRANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
14
|
PATTI-14
|
PB-20-014-013-001/209
(BURJ PHULA)
|
2620014000NRG24230120240191711
|
24/01/2024
|
Ranjit Singh
|
2620014WL010035
|
Ranjit Singh
|
00045
|
BARB0PATTAR
|
250
|
250
|
Processed
|
30/03/2024
|
|
2342723937
|
|
RANJIT SINGH
|
BANK OF BARODA(606985)
|
|
15
|
PATTI-14
|
PB-20-014-013-001/210
(BURJ PHULA)
|
2620014000NRG24230120240191712
|
24/01/2024
|
Gurbachan Singh
|
2620014WL010035
|
Gurbachan Singh
|
00045
|
BARB0PATTAR
|
250
|
250
|
Processed
|
30/03/2024
|
|
2342723938
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
PATTI-14
|
PB-20-014-013-001/212
(BURJ PHULA)
|
2620014000NRG24230120240191715
|
24/01/2024
|
Ranbir Singh
|
2620014WL010035
|
Ranbir Singh
|
00045
|
BARB0PATTAR
|
250
|
250
|
Processed
|
30/03/2024
|
|
2342723942
|
|
RANBIR SINGH
|
BANK OF BARODA(606985)
|
|
17
|
PATTI-14
|
PB-20-014-013-001/214
(BURJ PHULA)
|
2620014000NRG24230120240191716
|
24/01/2024
|
Amarjit Kaur
|
2620014WL010035
|
Amarjit Kaur
|
00045
|
BARB0PATTAR
|
250
|
250
|
Processed
|
30/03/2024
|
|
2342723939
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PATTI-14
|
PB-20-014-013-001/44
(BURJ PHULA)
|
2620014000NRG24230120240191722
|
24/01/2024
|
Harjit Singh
|
2620014WL010035
|
Harjit Singh
|
00045
|
BARB0PATTAR
|
250
|
250
|
Processed
|
30/03/2024
|
|
2342723934
|
|
HARJIT SINGH
|
BANK OF BARODA(606985)
|
|
19
|
PATTI-14
|
PB-20-014-013-001/65
(BURJ PHULA)
|
2620014000NRG24230120240191733
|
24/01/2024
|
Raaj Kaur
|
2620014WL010035
|
Raaj Kaur
|
00045
|
BARB0PATTAR
|
250
|
250
|
Processed
|
30/03/2024
|
|
2342723940
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
PATTI-14
|
PB-20-014-013-001/67
(BURJ PHULA)
|
2620014000NRG24230120240191734
|
24/01/2024
|
Daler Singh
|
2620014WL010035
|
Daler Singh
|
00045
|
BARB0PATTAR
|
250
|
250
|
Processed
|
30/03/2024
|
|
2342723941
|
|
DALER SINGH
|
BANK OF BARODA(606985)
|
|
21
|
PATTI-14
|
PB-20-014-013-001/7
(BURJ PHULA)
|
2620014000NRG24230120240191737
|
24/01/2024
|
Subeg singh
|
2620014WL010035
|
Subeg singh
|
00045
|
BARB0PATTAR
|
250
|
250
|
Processed
|
30/03/2024
|
|
2342723933
|
|
SHABEG SINGH S/O SUKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
PATTI-14
|
PB-20-014-025-001/81
(HRIKIE)
|
2620014000NRG24240120240193901
|
24/01/2024
|
JASBIR
|
2620014WL010141
|
JASBIR
|
00045
|
BARB0PATTAR
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2342723927
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
PATTI-14
|
PB-20-014-035-001/164
(KOTDATA)
|
2620014000NRG24240120240193925
|
24/01/2024
|
kawalpreet kaur
|
2620014WL010143
|
kawalpreet kaur
|
00045
|
BARB0PATTAR
|
11
|
11
|
Processed
|
30/03/2024
|
|
2342723943
|
|
KAWALPREET KAUR W/O BHAGWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
PATTI-14
|
PB-20-014-035-001/174
(KOTDATA)
|
2620014000NRG24240120240193933
|
24/01/2024
|
heera singh
|
2620014WL010143
|
heera singh
|
00045
|
BARB0PATTAR
|
11
|
11
|
Processed
|
30/03/2024
|
|
2342723945
|
|
HEERA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19289
|
19289
|
|
|
|
|
|
|
|
|
25
|
PATTI-14
|
PB-20-014-025-001/565
(HRIKIE)
|
2620014000NRG24240120240193886
|
24/01/2024
|
Ajit Singh
|
2620014WL010141
|
Ajit Singh
|
00114
|
UTIB0STTN01
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2342723896
|
|
AJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
26
|
PATTI-14
|
PB-20-014-035-001/122
(KOTDATA)
|
2620014000NRG24240120240193921
|
24/01/2024
|
Nirmal Kaur
|
2620014WL010143
|
Nirmal Kaur
|
00114
|
UTIB0STTN01
|
11
|
11
|
Processed
|
30/03/2024
|
|
2342723898
|
|
NIRMAL KAUR W/O JAGEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
PATTI-14
|
PB-20-014-035-001/173
(KOTDATA)
|
2620014000NRG24240120240193932
|
24/01/2024
|
rashpal singh
|
2620014WL010143
|
rashpal singh
|
00114
|
UTIB0STTN01
|
11
|
11
|
Processed
|
30/03/2024
|
|
2342723897
|
|
RASHPAL SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
28
|
PATTI-14
|
PB-20-014-020-001/689
(DUBLI)
|
2620014000NRG24240120240193781
|
24/01/2024
|
Narwail singh
|
2620014WL010138
|
Narwail singh
|
00152
|
HDFC0001824
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342723914
|
|
Mr. NIRVAIL SINGH
|
INDIAN BANK(607105)
|
|
29
|
PATTI-14
|
PB-20-014-020-001/689
(DUBLI)
|
2620014000NRG24240120240193782
|
24/01/2024
|
Narwail singh
|
2620014WL010138
|
Narwail singh
|
00152
|
HDFC0001824
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342723915
|
|
Mr. NIRVAIL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
30
|
PATTI-14
|
PB-20-014-003-001/36
(ALIPUR)
|
2620014000NRG24230120240191705
|
24/01/2024
|
Mukhtar singh
|
2620014WL010034
|
Mukhtar singh
|
00152
|
HDFC0002959
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723913
|
|
MUKHTIAR SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
PATTI-14
|
PB-20-014-003-001/51
(ALIPUR)
|
2620014000NRG24230120240191706
|
24/01/2024
|
Harjinder Kaur
|
2620014WL010034
|
Harjinder Kaur
|
00152
|
HDFC0002959
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723907
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
PATTI-14
|
PB-20-014-025-001/102
(HRIKIE)
|
2620014000NRG24240120240193857
|
24/01/2024
|
BALJIT KAUR
|
2620014WL010141
|
BALJIT KAUR
|
00152
|
HDFC0002959
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2342723911
|
|
BALJIT KAUR WO SATTAR SINGH
|
AXIS BANK(607153)
|
|
33
|
PATTI-14
|
PB-20-014-025-001/105
(HRIKIE)
|
2620014000NRG24240120240193858
|
24/01/2024
|
JAGIR KAUR
|
2620014WL010141
|
JAGIR KAUR
|
00152
|
HDFC0002959
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2342723908
|
|
JAGIR KAUR
|
AXIS BANK(607153)
|
|
34
|
PATTI-14
|
PB-20-014-025-001/108
(HRIKIE)
|
2620014000NRG24240120240193860
|
24/01/2024
|
RAJWINDER KAUR
|
2620014WL010141
|
RAJWINDER KAUR
|
00152
|
HDFC0002959
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2342723909
|
|
RAJWINDER KAUR
|
AXIS BANK(607153)
|
|
35
|
PATTI-14
|
PB-20-014-025-001/111
(HRIKIE)
|
2620014000NRG24240120240193864
|
24/01/2024
|
GURMEET KAUR
|
2620014WL010141
|
GURMEET KAUR
|
00152
|
HDFC0002959
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2342723912
|
|
GURMEET KAUR WOO HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
PATTI-14
|
PB-20-014-025-001/112
(HRIKIE)
|
2620014000NRG24240120240193865
|
24/01/2024
|
JASPAL SINGH
|
2620014WL010141
|
JASPAL SINGH
|
00152
|
HDFC0002959
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2342723910
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
37
|
PATTI-14
|
PB-20-015-052-001/132
(RADHALKE)
|
2620015000NRG24220120240191559
|
24/01/2024
|
SUKHDEV SINGH
|
2620015WL010027
|
SUKHDEV SINGH
|
00152
|
HDFC0003273
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342723906
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
38
|
PATTI-14
|
PB-20-014-007-001/117
(BATHEBHAINI)
|
2620014000NRG24220120240191578
|
24/01/2024
|
Manjeet Kaur
|
2620014WL010028
|
Manjeet Kaur
|
00176
|
IDIB000P622
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342723916
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PATTI-14
|
PB-20-014-007-001/205
(BATHEBHAINI)
|
2620014000NRG24220120240191581
|
24/01/2024
|
Gurpal Singh
|
2620014WL010028
|
Gurpal Singh
|
00176
|
IDIB000P622
|
3939
|
3939
|
Rejected
|
30/03/2024
|
|
2342723918
|
A/c Blocked or Frozen
|
|
|
|
40
|
PATTI-14
|
PB-20-014-007-001/347
(BATHEBHAINI)
|
2620014000NRG24220120240191584
|
24/01/2024
|
Manjit kaur
|
2620014WL010028
|
Manjit kaur
|
00176
|
IDIB000P622
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342723920
|
|
MANJIT I KAUR
|
AXIS BANK(607153)
|
|
41
|
PATTI-14
|
PB-20-014-007-001/366
(BATHEBHAINI)
|
2620014000NRG24220120240191585
|
24/01/2024
|
Sandeep kaur
|
2620014WL010028
|
Sandeep kaur
|
00176
|
IDIB000P622
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342723917
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PATTI-14
|
PB-20-014-007-001/591
(BATHEBHAINI)
|
2620014000NRG24220120240191599
|
24/01/2024
|
Paramjit Kaur
|
2620014WL010028
|
Paramjit Kaur
|
00176
|
IDIB000P622
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342723919
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATTI-14
|
PB-20-014-035-001/163
(KOTDATA)
|
2620014000NRG24240120240193924
|
24/01/2024
|
kulwinder kaur
|
2620014WL010143
|
kulwinder kaur
|
00176
|
IDIB000P622
|
11
|
11
|
Processed
|
30/03/2024
|
|
2342723922
|
|
kulwinder kaur
|
INDUSIND BANK(607189)
|
|
44
|
PATTI-14
|
PB-20-014-035-001/167
(KOTDATA)
|
2620014000NRG24240120240193928
|
24/01/2024
|
malkit kaur
|
2620014WL010143
|
malkit kaur
|
00176
|
IDIB000P622
|
11
|
11
|
Processed
|
30/03/2024
|
|
2342723921
|
|
MALKIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18202
|
18202
|
|
|
|
|
|
|
|
|
45
|
PATTI-14
|
PB-20-014-013-001/47
(BURJ PHULA)
|
2620014000NRG24230120240191724
|
24/01/2024
|
Raaj Kaur
|
2620014WL010035
|
Raaj Kaur
|
00349
|
PSIB0000039
|
250
|
250
|
Processed
|
30/03/2024
|
|
2342723880
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
46
|
PATTI-14
|
PB-20-014-013-001/26
(BURJ PHULA)
|
2620014000NRG24230120240191719
|
24/01/2024
|
Balwant singh
|
2620014WL010035
|
Balwant singh
|
00349
|
PSIB0000060
|
250
|
250
|
Processed
|
30/03/2024
|
|
2342723876
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
PATTI-14
|
PB-20-014-013-001/47
(BURJ PHULA)
|
2620014000NRG24230120240191723
|
24/01/2024
|
Tarsem Singh
|
2620014WL010035
|
Tarsem Singh
|
00349
|
PSIB0000060
|
250
|
250
|
Processed
|
30/03/2024
|
|
2342723847
|
|
TARSEM SINGH RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
PATTI-14
|
PB-20-014-025-001/148
(HRIKIE)
|
2620014000NRG24240120240193868
|
24/01/2024
|
MANDEEP KAUR
|
2620014WL010141
|
MANDEEP KAUR
|
00349
|
PSIB0000060
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2342723852
|
|
MANDEEP KAUR WO RASHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
PATTI-14
|
PB-20-014-025-001/16
(HRIKIE)
|
2620014000NRG24240120240193870
|
24/01/2024
|
Narinder singh
|
2620014WL010141
|
Narinder singh
|
00349
|
PSIB0000060
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2342723843
|
|
NARINDER SINGH S/O SARBJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
PATTI-14
|
PB-20-014-025-001/16
(HRIKIE)
|
2620014000NRG24240120240193869
|
24/01/2024
|
Satya Rani
|
2620014WL010141
|
Satya Rani
|
00349
|
PSIB0000060
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2342723844
|
|
SATYA RANI WOO SARBJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
PATTI-14
|
PB-20-014-025-001/17
(HRIKIE)
|
2620014000NRG24240120240193871
|
24/01/2024
|
sonu
|
2620014WL010141
|
sonu
|
00349
|
PSIB0000060
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2342723842
|
|
SONI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
PATTI-14
|
PB-20-014-025-001/333
(HRIKIE)
|
2620014000NRG24240120240193872
|
24/01/2024
|
Harjeet Kaur
|
2620014WL010141
|
Harjeet Kaur
|
00349
|
PSIB0000060
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2342723853
|
|
HARJEET KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
PATTI-14
|
PB-20-014-025-001/336
(HRIKIE)
|
2620014000NRG24240120240193873
|
24/01/2024
|
Baljit Kaur
|
2620014WL010141
|
Baljit Kaur
|
00349
|
PSIB0000060
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2342723862
|
|
Baljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
54
|
PATTI-14
|
PB-20-014-025-001/339
(HRIKIE)
|
2620014000NRG24240120240193874
|
24/01/2024
|
Manjit Kaur
|
2620014WL010141
|
Manjit Kaur
|
00349
|
PSIB0000060
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2342723850
|
|
MANJIT KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
PATTI-14
|
PB-20-014-025-001/34
(HRIKIE)
|
2620014000NRG24240120240193875
|
24/01/2024
|
Ninder Kaur
|
2620014WL010141
|
Ninder Kaur
|
00349
|
PSIB0000060
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2342723875
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATTI-14
|
PB-20-014-025-001/340
(HRIKIE)
|
2620014000NRG24240120240193876
|
24/01/2024
|
Kashmir Kaur
|
2620014WL010141
|
Kashmir Kaur
|
00349
|
PSIB0000060
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2342723851
|
|
KASHMIR KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
PATTI-14
|
PB-20-014-025-001/345
(HRIKIE)
|
2620014000NRG24240120240193880
|
24/01/2024
|
Dawinder Kaur
|
2620014WL010141
|
Dawinder Kaur
|
00349
|
PSIB0000060
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2342723854
|
|
DAWINDER KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
PATTI-14
|
PB-20-014-025-001/347
(HRIKIE)
|
2620014000NRG24240120240193881
|
24/01/2024
|
Baljit Kaur
|
2620014WL010141
|
Baljit Kaur
|
00349
|
PSIB0000060
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2342723859
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
PATTI-14
|
PB-20-014-025-001/352
(HRIKIE)
|
2620014000NRG24240120240193882
|
24/01/2024
|
Gurmeet Kaur
|
2620014WL010141
|
Gurmeet Kaur
|
00349
|
PSIB0000060
|
980
|
980
|
Processed
|
30/03/2024
|
|
2342723863
|
|
GURMEET KAUR W/O SAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
PATTI-14
|
PB-20-014-025-001/49
(HRIKIE)
|
2620014000NRG24240120240193884
|
24/01/2024
|
AVTAR SINGH
|
2620014WL010141
|
AVTAR SINGH
|
00349
|
PSIB0000060
|
700
|
700
|
Processed
|
30/03/2024
|
|
2342723841
|
|
AVTAR SINGH U/G LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
PATTI-14
|
PB-20-014-025-001/613
(HRIKIE)
|
2620014000NRG24240120240193889
|
24/01/2024
|
Paramjit Kaur
|
2620014WL010141
|
Paramjit Kaur
|
00349
|
PSIB0000060
|
910
|
910
|
Processed
|
30/03/2024
|
|
2342723848
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
PATTI-14
|
PB-20-014-025-001/619
(HRIKIE)
|
2620014000NRG24240120240193890
|
24/01/2024
|
Nirmal kaur
|
2620014WL010141
|
Nirmal kaur
|
00349
|
PSIB0000060
|
910
|
910
|
Processed
|
30/03/2024
|
|
2342723857
|
|
Nirmal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
63
|
PATTI-14
|
PB-20-014-025-001/620
(HRIKIE)
|
2620014000NRG24240120240193891
|
24/01/2024
|
Bholi kaur
|
2620014WL010141
|
Bholi kaur
|
00349
|
PSIB0000060
|
910
|
910
|
Processed
|
30/03/2024
|
|
2342723856
|
|
BHOLI KAUR W/O SAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
PATTI-14
|
PB-20-014-025-001/622
(HRIKIE)
|
2620014000NRG24240120240193892
|
24/01/2024
|
Amandeep Kaur
|
2620014WL010141
|
Amandeep Kaur
|
00349
|
PSIB0000060
|
910
|
910
|
Processed
|
30/03/2024
|
|
2342723861
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
65
|
PATTI-14
|
PB-20-014-025-001/626
(HRIKIE)
|
2620014000NRG24240120240193893
|
24/01/2024
|
Kulwinder kaur
|
2620014WL010141
|
Kulwinder kaur
|
00349
|
PSIB0000060
|
910
|
910
|
Processed
|
30/03/2024
|
|
2342723860
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
PATTI-14
|
PB-20-014-025-001/635
(HRIKIE)
|
2620014000NRG24240120240193894
|
24/01/2024
|
Sukhbir Singh
|
2620014WL010141
|
Sukhbir Singh
|
00349
|
PSIB0000060
|
910
|
910
|
Processed
|
30/03/2024
|
|
2342723849
|
|
SUKHBIR SINGH SO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
PATTI-14
|
PB-20-014-025-001/641
(HRIKIE)
|
2620014000NRG24240120240193895
|
24/01/2024
|
Dilpreet Singh
|
2620014WL010141
|
Dilpreet Singh
|
00349
|
PSIB0000060
|
910
|
910
|
Processed
|
30/03/2024
|
|
2342723855
|
|
DILPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
PATTI-14
|
PB-20-014-025-001/648
(HRIKIE)
|
2620014000NRG24240120240193896
|
24/01/2024
|
Kabal Singh
|
2620014WL010141
|
Kabal Singh
|
00349
|
PSIB0000060
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2342723864
|
|
KABAL SINGH S/O LASHMAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
69
|
PATTI-14
|
PB-20-014-025-001/652
(HRIKIE)
|
2620014000NRG24240120240193898
|
24/01/2024
|
Mukhtiar Singh
|
2620014WL010141
|
Mukhtiar Singh
|
00349
|
PSIB0000060
|
700
|
700
|
Processed
|
30/03/2024
|
|
2342723858
|
|
MUKHTIAR SINGH SO BAHAL SINGH SO BAHAL S
|
PUNJAB & SIND BANK(607087)
|
|
70
|
PATTI-14
|
PB-20-014-025-001/80
(HRIKIE)
|
2620014000NRG24240120240193900
|
24/01/2024
|
JASBIR KAUR
|
2620014WL010141
|
JASBIR KAUR
|
00349
|
PSIB0000060
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2342723846
|
|
JASBIR KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
PATTI-14
|
PB-20-014-025-001/82
(HRIKIE)
|
2620014000NRG24240120240193902
|
24/01/2024
|
BALKAR SINGH
|
2620014WL010141
|
BALKAR SINGH
|
00349
|
PSIB0000060
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2342723845
|
|
Balkar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PATTI-14
|
PB-20-014-032-001/542
(KIRTOWALA)
|
2620014000NRG24240120240193783
|
24/01/2024
|
Sukhdev Singh
|
2620014WL010138
|
Sukhdev Singh
|
00349
|
PSIB0000060
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342723865
|
|
SUKHDEV SINGH S/O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29805
|
29805
|
|
|
|
|
|
|
|
|
73
|
PATTI-14
|
PB-20-014-037-001/1205
(KAIRON)
|
2620014000NRG24240120240193766
|
24/01/2024
|
Narinder Kaur
|
2620014WL010137
|
Narinder Kaur
|
00349
|
PSIB0000128
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342723866
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
PATTI-14
|
PB-20-014-037-001/1206
(KAIRON)
|
2620014000NRG24240120240193767
|
24/01/2024
|
sumandeep kaur
|
2620014WL010137
|
sumandeep kaur
|
00349
|
PSIB0000128
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342723867
|
|
SUMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
75
|
PATTI-14
|
PB-20-014-043-001/28
(NADOHAR)
|
2620014000NRG24240120240193774
|
24/01/2024
|
Gurjit s
|
2620014WL010137
|
Gurjit s
|
00349
|
PSIB0000246
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342723877
|
|
GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
PATTI-14
|
PB-20-014-043-001/28
(NADOHAR)
|
2620014000NRG24240120240193773
|
24/01/2024
|
Sukhdev singh
|
2620014WL010137
|
Sukhdev singh
|
00349
|
PSIB0000246
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342723878
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
77
|
PATTI-14
|
PB-20-014-003-001/1
(ALIPUR)
|
2620014000NRG24230120240191670
|
24/01/2024
|
Kashmir Singh
|
2620014WL010034
|
Kashmir Singh
|
00349
|
PSIB0000309
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723879
|
|
KASHMIR SINGH
|
AXIS BANK(607153)
|
|
78
|
PATTI-14
|
PB-20-014-003-001/259
(ALIPUR)
|
2620014000NRG24230120240191691
|
24/01/2024
|
Sukhjit kaur
|
2620014WL010034
|
Sukhjit kaur
|
00349
|
PSIB0000309
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723881
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
PATTI-14
|
PB-20-014-020-001/687
(DUBLI)
|
2620014000NRG24240120240193780
|
24/01/2024
|
Gurmit singh
|
2620014WL010138
|
Gurmit singh
|
00349
|
PSIB0000309
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342723882
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
PATTI-14
|
PB-20-014-043-001/276
(NADOHAR)
|
2620014000NRG24240120240193771
|
24/01/2024
|
Kuldeep kaur
|
2620014WL010137
|
Kuldeep kaur
|
00349
|
PSIB0000309
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342723884
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
PATTI-14
|
PB-20-014-043-001/73
(NADOHAR)
|
2620014000NRG24240120240193778
|
24/01/2024
|
Jasbir kaur
|
2620014WL010137
|
Jasbir kaur
|
00349
|
PSIB0000309
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342723883
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7463
|
7463
|
|
|
|
|
|
|
|
|
82
|
PATTI-14
|
PB-20-014-003-001/228
(ALIPUR)
|
2620014000NRG24230120240191681
|
24/01/2024
|
Gurmeet Kaur
|
2620014WL010034
|
Gurmeet Kaur
|
00349
|
PSIB0021275
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723895
|
|
GURMEET KAUR
|
BANK OF BARODA(606985)
|
|
83
|
PATTI-14
|
PB-20-014-003-001/232
(ALIPUR)
|
2620014000NRG24230120240191683
|
24/01/2024
|
Manjit kaur
|
2620014WL010034
|
Manjit kaur
|
00349
|
PSIB0021275
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723894
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
84
|
PATTI-14
|
PB-20-014-003-001/271
(ALIPUR)
|
2620014000NRG24230120240191700
|
24/01/2024
|
Nisha rani
|
2620014WL010034
|
Nisha rani
|
00349
|
PSIB0021275
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723928
|
|
ISHA RANI
|
BANK OF BARODA(606985)
|
|
85
|
PATTI-14
|
PB-20-014-003-001/33
(ALIPUR)
|
2620014000NRG24230120240191704
|
24/01/2024
|
Manjit Kaur
|
2620014WL010034
|
Manjit Kaur
|
00349
|
PSIB0021275
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723893
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
PATTI-14
|
PB-20-014-025-001/608
(HRIKIE)
|
2620014000NRG24240120240193888
|
24/01/2024
|
Sarbjit Kaur
|
2620014WL010141
|
Sarbjit Kaur
|
00349
|
PSIB0021275
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2342723889
|
|
SARBJIT KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
PATTI-14
|
PB-20-014-035-001/158
(KOTDATA)
|
2620014000NRG24240120240193922
|
24/01/2024
|
Jaspinder Kaur
|
2620014WL010143
|
Jaspinder Kaur
|
00349
|
PSIB0021275
|
11
|
11
|
Processed
|
30/03/2024
|
|
2342723892
|
|
JASPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
PATTI-14
|
PB-20-014-035-001/171
(KOTDATA)
|
2620014000NRG24240120240193931
|
24/01/2024
|
rani kaur
|
2620014WL010143
|
rani kaur
|
00349
|
PSIB0021275
|
11
|
11
|
Processed
|
30/03/2024
|
|
2342723890
|
|
RANI W/O VARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
PATTI-14
|
PB-20-014-035-001/193
(KOTDATA)
|
2620014000NRG24240120240193944
|
24/01/2024
|
GURPREET SINGH
|
2620014WL010143
|
GURPREET SINGH
|
00349
|
PSIB0021275
|
11
|
11
|
Processed
|
30/03/2024
|
|
2342723891
|
|
GURPREET SINGH S/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3353
|
3353
|
|
|
|
|
|
|
|
|
90
|
PATTI-14
|
PB-20-014-003-001/124
(ALIPUR)
|
2620014000NRG24230120240191671
|
24/01/2024
|
NINDER KAUR
|
2620014WL010034
|
NINDER KAUR
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723982
|
|
NINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
PATTI-14
|
PB-20-014-003-001/206
(ALIPUR)
|
2620014000NRG24230120240191672
|
24/01/2024
|
Nishan singh
|
2620014WL010034
|
Nishan singh
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342724008
|
|
NISHAN SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
PATTI-14
|
PB-20-014-003-001/217
(ALIPUR)
|
2620014000NRG24230120240191677
|
24/01/2024
|
Balwinder singh
|
2620014WL010034
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723974
|
|
BALWINDER SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
PATTI-14
|
PB-20-014-003-001/221
(ALIPUR)
|
2620014000NRG24230120240191679
|
24/01/2024
|
Sarabjit kaur
|
2620014WL010034
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723997
|
|
SARABJIT KAUR
|
AXIS BANK(607153)
|
|
94
|
PATTI-14
|
PB-20-014-003-001/223
(ALIPUR)
|
2620014000NRG24230120240191680
|
24/01/2024
|
Harjinder singh
|
2620014WL010034
|
Harjinder singh
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342724026
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
PATTI-14
|
PB-20-014-003-001/240
(ALIPUR)
|
2620014000NRG24230120240191684
|
24/01/2024
|
Jaspal kaur
|
2620014WL010034
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342724017
|
|
JASPAL KAUR
|
AXIS BANK(607153)
|
|
96
|
PATTI-14
|
PB-20-014-003-001/254
(ALIPUR)
|
2620014000NRG24230120240191686
|
24/01/2024
|
Manjit kaur
|
2620014WL010034
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723970
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
97
|
PATTI-14
|
PB-20-014-003-001/255
(ALIPUR)
|
2620014000NRG24230120240191687
|
24/01/2024
|
Gurpreet kaur
|
2620014WL010034
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342724002
|
|
GURPREET KAUR W/O SUKHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
PATTI-14
|
PB-20-014-003-001/256
(ALIPUR)
|
2620014000NRG24230120240191688
|
24/01/2024
|
Chanan singh
|
2620014WL010034
|
Chanan singh
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723993
|
|
CHANAN SINGH S/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
PATTI-14
|
PB-20-014-003-001/257
(ALIPUR)
|
2620014000NRG24230120240191689
|
24/01/2024
|
Lovepreet singh
|
2620014WL010034
|
Lovepreet singh
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723986
|
|
LOVEPREET SINGH S/O SUKHRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
PATTI-14
|
PB-20-014-003-001/261
(ALIPUR)
|
2620014000NRG24230120240191693
|
24/01/2024
|
Paramjit kaur
|
2620014WL010034
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723990
|
|
PARAMJIT KAUR WO GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
PATTI-14
|
PB-20-014-003-001/265
(ALIPUR)
|
2620014000NRG24230120240191694
|
24/01/2024
|
Kulwant kaur
|
2620014WL010034
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723992
|
|
KULWANT KAUR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
PATTI-14
|
PB-20-014-003-001/266
(ALIPUR)
|
2620014000NRG24230120240191695
|
24/01/2024
|
Paramjit kaur
|
2620014WL010034
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723929
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
103
|
PATTI-14
|
PB-20-014-003-001/267
(ALIPUR)
|
2620014000NRG24230120240191696
|
24/01/2024
|
Kulvinder kaur
|
2620014WL010034
|
Kulvinder kaur
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342724022
|
|
KULWINDER KAUR WO KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
PATTI-14
|
PB-20-014-003-001/268
(ALIPUR)
|
2620014000NRG24230120240191697
|
24/01/2024
|
Sukhbir singh
|
2620014WL010034
|
Sukhbir singh
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342724004
|
|
SUKHBIR SINGH S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
PATTI-14
|
PB-20-014-003-001/269
(ALIPUR)
|
2620014000NRG24230120240191698
|
24/01/2024
|
Lakhbir kaur
|
2620014WL010034
|
Lakhbir kaur
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723995
|
|
LAKHBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
PATTI-14
|
PB-20-014-003-001/273
(ALIPUR)
|
2620014000NRG24230120240191701
|
24/01/2024
|
Swran singh
|
2620014WL010034
|
Swran singh
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723972
|
|
SWARAN SINGH S/O SALKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
PATTI-14
|
PB-20-014-003-001/274
(ALIPUR)
|
2620014000NRG24230120240191702
|
24/01/2024
|
Gurwinder kaur
|
2620014WL010034
|
Gurwinder kaur
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723985
|
|
GURWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
PATTI-14
|
PB-20-014-013-001/16
(BURJ PHULA)
|
2620014000NRG24230120240191708
|
24/01/2024
|
Balwinder singh
|
2620014WL010035
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
30/03/2024
|
|
2342723973
|
|
BALWINDER SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
PATTI-14
|
PB-20-014-013-001/50
(BURJ PHULA)
|
2620014000NRG24230120240191727
|
24/01/2024
|
Sukhwinder singh
|
2620014WL010035
|
Sukhwinder singh
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
30/03/2024
|
|
2342723975
|
|
Sukhwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PATTI-14
|
PB-20-014-013-001/54
(BURJ PHULA)
|
2620014000NRG24230120240191728
|
24/01/2024
|
Baaz Singh
|
2620014WL010035
|
Baaz Singh
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
30/03/2024
|
|
2342723967
|
|
BAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
PATTI-14
|
PB-20-014-013-001/65
(BURJ PHULA)
|
2620014000NRG24230120240191732
|
24/01/2024
|
Rattan singh
|
2620014WL010035
|
Rattan singh
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
30/03/2024
|
|
2342723976
|
|
RATAN SINGH SO AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
PATTI-14
|
PB-20-014-013-001/87
(BURJ PHULA)
|
2620014000NRG24230120240191738
|
24/01/2024
|
MILKHA SINGH
|
2620014WL010035
|
MILKHA SINGH
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
30/03/2024
|
|
2342723966
|
|
MILKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
PATTI-14
|
PB-20-014-025-001/107
(HRIKIE)
|
2620014000NRG24240120240193859
|
24/01/2024
|
surjit singh
|
2620014WL010141
|
surjit singh
|
00352
|
PUNB0PGB003
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2342723971
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
114
|
PATTI-14
|
PB-20-014-025-001/11
(HRIKIE)
|
2620014000NRG24240120240193862
|
24/01/2024
|
harjit singh
|
2620014WL010141
|
harjit singh
|
00352
|
PUNB0PGB003
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2342723983
|
|
HARJEET SINGH S/O RACHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
PATTI-14
|
PB-20-014-025-001/11
(HRIKIE)
|
2620014000NRG24240120240193863
|
24/01/2024
|
Rajbir Kaur
|
2620014WL010141
|
Rajbir Kaur
|
00352
|
PUNB0PGB003
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2342724003
|
|
RAJBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
PATTI-14
|
PB-20-014-025-001/113
(HRIKIE)
|
2620014000NRG24240120240193866
|
24/01/2024
|
gurmit kaur
|
2620014WL010141
|
gurmit kaur
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2342723989
|
|
GURMEET KAUR WO SARDOOL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
PATTI-14
|
PB-20-014-025-001/115
(HRIKIE)
|
2620014000NRG24240120240193867
|
24/01/2024
|
nirmal singh
|
2620014WL010141
|
nirmal singh
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2342724023
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
118
|
PATTI-14
|
PB-20-014-025-001/342
(HRIKIE)
|
2620014000NRG24240120240193877
|
24/01/2024
|
Parkash Kaur
|
2620014WL010141
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2342723965
|
|
PARKASH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
PATTI-14
|
PB-20-014-025-001/343
(HRIKIE)
|
2620014000NRG24240120240193878
|
24/01/2024
|
Mukhtiar Singh
|
2620014WL010141
|
Mukhtiar Singh
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2342724013
|
|
MUKHTIAR SINGH S/O KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
PATTI-14
|
PB-20-014-025-001/344
(HRIKIE)
|
2620014000NRG24240120240193879
|
24/01/2024
|
Ravinder Singh
|
2620014WL010141
|
Ravinder Singh
|
00352
|
PUNB0PGB003
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2342723977
|
|
RAWINDER SINGH S/O KAWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
PATTI-14
|
PB-20-014-025-001/355
(HRIKIE)
|
2620014000NRG24240120240193883
|
24/01/2024
|
Rajwinder kaur
|
2620014WL010141
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2342723984
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
PATTI-14
|
PB-20-014-025-001/561
(HRIKIE)
|
2620014000NRG24240120240193885
|
24/01/2024
|
Sonia kaur
|
2620014WL010141
|
Sonia kaur
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
30/03/2024
|
|
2342723981
|
|
SONIA
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
PATTI-14
|
PB-20-014-025-001/590
(HRIKIE)
|
2620014000NRG24240120240193887
|
24/01/2024
|
Veer Kaur
|
2620014WL010141
|
Veer Kaur
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2342724009
|
|
VEER KAUR W/O KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
PATTI-14
|
PB-20-014-025-001/651
(HRIKIE)
|
2620014000NRG24240120240193897
|
24/01/2024
|
Balkar Singh
|
2620014WL010141
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2342724005
|
|
BALKAR SINGH DSDSO 330284
|
PUNJAB & SIND BANK(607087)
|
|
125
|
PATTI-14
|
PB-20-014-035-001/161
(KOTDATA)
|
2620014000NRG24240120240193765
|
24/01/2024
|
manjit kaur
|
2620014WL010137
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342724000
|
|
MANJIT KAUR W/O PARMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
PATTI-14
|
PB-20-014-035-001/162
(KOTDATA)
|
2620014000NRG24240120240193923
|
24/01/2024
|
jasbir kaur
|
2620014WL010143
|
jasbir kaur
|
00352
|
PUNB0PGB003
|
11
|
11
|
Processed
|
30/03/2024
|
|
2342724014
|
|
JASBIR KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
PATTI-14
|
PB-20-014-035-001/165
(KOTDATA)
|
2620014000NRG24240120240193926
|
24/01/2024
|
raj kaur
|
2620014WL010143
|
raj kaur
|
00352
|
PUNB0PGB003
|
11
|
11
|
Processed
|
30/03/2024
|
|
2342724016
|
|
RAJ KAUR W/O PARMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
PATTI-14
|
PB-20-014-035-001/166
(KOTDATA)
|
2620014000NRG24240120240193927
|
24/01/2024
|
baljit kaur
|
2620014WL010143
|
baljit kaur
|
00352
|
PUNB0PGB003
|
11
|
11
|
Processed
|
30/03/2024
|
|
2342723980
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
PATTI-14
|
PB-20-014-035-001/169
(KOTDATA)
|
2620014000NRG24240120240193929
|
24/01/2024
|
sarbjt kaur
|
2620014WL010143
|
sarbjt kaur
|
00352
|
PUNB0PGB003
|
11
|
11
|
Processed
|
30/03/2024
|
|
2342724018
|
|
SARABJIT KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
PATTI-14
|
PB-20-014-035-001/170
(KOTDATA)
|
2620014000NRG24240120240193930
|
24/01/2024
|
sukhwinder kaur
|
2620014WL010143
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
11
|
11
|
Processed
|
30/03/2024
|
|
2342723996
|
|
SUKHWINDER KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
PATTI-14
|
PB-20-014-035-001/176
(KOTDATA)
|
2620014000NRG24240120240193934
|
24/01/2024
|
karamjit kaur
|
2620014WL010143
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
11
|
11
|
Processed
|
30/03/2024
|
|
2342723998
|
|
KARAMJIT KAUR W/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
PATTI-14
|
PB-20-014-035-001/178
(KOTDATA)
|
2620014000NRG24240120240193936
|
24/01/2024
|
balwinder kaur
|
2620014WL010143
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
11
|
11
|
Processed
|
30/03/2024
|
|
2342723978
|
|
BALWINDER KAUR W/O GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
PATTI-14
|
PB-20-014-035-001/18
(KOTDATA)
|
2620014000NRG24240120240193937
|
24/01/2024
|
HARJINDER SINGH
|
2620014WL010143
|
HARJINDER SINGH
|
00352
|
PUNB0PGB003
|
11
|
11
|
Processed
|
30/03/2024
|
|
2342723963
|
|
HARJINDER SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
PATTI-14
|
PB-20-014-035-001/18
(KOTDATA)
|
2620014000NRG24240120240193938
|
24/01/2024
|
SURJIT SINGH
|
2620014WL010143
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
11
|
11
|
Processed
|
30/03/2024
|
|
2342723969
|
|
SURJEET SINGH S/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
PATTI-14
|
PB-20-014-035-001/182
(KOTDATA)
|
2620014000NRG24240120240193939
|
24/01/2024
|
kashmir kaur
|
2620014WL010143
|
kashmir kaur
|
00352
|
PUNB0PGB003
|
11
|
11
|
Processed
|
30/03/2024
|
|
2342723979
|
|
KASHMIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
PATTI-14
|
PB-20-014-035-001/184
(KOTDATA)
|
2620014000NRG24240120240193940
|
24/01/2024
|
amandeep kaur
|
2620014WL010143
|
amandeep kaur
|
00352
|
PUNB0PGB003
|
11
|
11
|
Processed
|
30/03/2024
|
|
2342723999
|
|
AMANDEEP KAUR W/O SAAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
PATTI-14
|
PB-20-014-035-001/185
(KOTDATA)
|
2620014000NRG24240120240193941
|
24/01/2024
|
Manjit kaur
|
2620014WL010143
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
11
|
11
|
Processed
|
30/03/2024
|
|
2342724010
|
|
MANJIT KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
PATTI-14
|
PB-20-014-035-001/186
(KOTDATA)
|
2620014000NRG24240120240193942
|
24/01/2024
|
jagir singh
|
2620014WL010143
|
jagir singh
|
00352
|
PUNB0PGB003
|
11
|
11
|
Processed
|
30/03/2024
|
|
2342724012
|
|
JAGEER SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
PATTI-14
|
PB-20-014-035-001/191
(KOTDATA)
|
2620014000NRG24240120240193943
|
24/01/2024
|
Dheera singh
|
2620014WL010143
|
Dheera singh
|
00352
|
PUNB0PGB003
|
11
|
11
|
Processed
|
30/03/2024
|
|
2342724011
|
|
DHIRA SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
PATTI-14
|
PB-20-014-035-001/195
(KOTDATA)
|
2620014000NRG24240120240193945
|
24/01/2024
|
Mahinder kaur
|
2620014WL010143
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
11
|
11
|
Processed
|
30/03/2024
|
|
2342723964
|
|
MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
PATTI-14
|
PB-20-014-035-001/198
(KOTDATA)
|
2620014000NRG24240120240193946
|
24/01/2024
|
RINKU SINGH
|
2620014WL010143
|
RINKU SINGH
|
00352
|
PUNB0PGB003
|
11
|
11
|
Processed
|
30/03/2024
|
|
2342724007
|
|
RAIKU
|
HDFC BANK LTD(607152)
|
|
142
|
PATTI-14
|
PB-20-014-035-001/199
(KOTDATA)
|
2620014000NRG24240120240193947
|
24/01/2024
|
pritam kaur
|
2620014WL010143
|
pritam kaur
|
00352
|
PUNB0PGB003
|
11
|
11
|
Processed
|
30/03/2024
|
|
2342724019
|
|
PRITAM KAUR W/OGURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
PATTI-14
|
PB-20-014-035-001/20
(KOTDATA)
|
2620014000NRG24240120240193948
|
24/01/2024
|
JAGTAR SINGH
|
2620014WL010143
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
11
|
11
|
Processed
|
30/03/2024
|
|
2342723968
|
|
JAGTAR SINGH S/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
PATTI-14
|
PB-20-014-035-001/200
(KOTDATA)
|
2620014000NRG24240120240193949
|
24/01/2024
|
Gajjan singh
|
2620014WL010143
|
Gajjan singh
|
00352
|
PUNB0PGB003
|
11
|
11
|
Processed
|
30/03/2024
|
|
2342724015
|
|
GAJJAN SINGH S/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
PATTI-14
|
PB-20-014-035-001/201
(KOTDATA)
|
2620014000NRG24240120240193950
|
24/01/2024
|
Rajbir kaur
|
2620014WL010143
|
Rajbir kaur
|
00352
|
PUNB0PGB003
|
11
|
11
|
Processed
|
30/03/2024
|
|
2342724021
|
|
RAJBIR KAUR WO SWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
PATTI-14
|
PB-20-014-035-001/202
(KOTDATA)
|
2620014000NRG24240120240193951
|
24/01/2024
|
Buta singh
|
2620014WL010143
|
Buta singh
|
00352
|
PUNB0PGB003
|
11
|
11
|
Processed
|
30/03/2024
|
|
2342723987
|
|
BUTTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
PATTI-14
|
PB-20-014-035-001/203
(KOTDATA)
|
2620014000NRG24240120240193952
|
24/01/2024
|
kulwinder kaur
|
2620014WL010143
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
11
|
11
|
Processed
|
30/03/2024
|
|
2342724006
|
|
KULWINDER KAUR W/O GAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
PATTI-14
|
PB-20-014-035-001/206
(KOTDATA)
|
2620014000NRG24240120240193954
|
24/01/2024
|
sarabjit kaur
|
2620014WL010143
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
11
|
11
|
Processed
|
30/03/2024
|
|
2342724020
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
PATTI-14
|
PB-20-014-035-001/207
(KOTDATA)
|
2620014000NRG24240120240193955
|
24/01/2024
|
Baljit kaur
|
2620014WL010143
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
11
|
11
|
Processed
|
30/03/2024
|
|
2342724001
|
|
BALJIT KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
PATTI-14
|
PB-20-014-035-001/209
(KOTDATA)
|
2620014000NRG24240120240193956
|
24/01/2024
|
Gurwinder singh
|
2620014WL010143
|
Gurwinder singh
|
00352
|
PUNB0PGB003
|
11
|
11
|
Processed
|
30/03/2024
|
|
2342723988
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATTI-14
|
PB-20-014-071-001/31
(KIRTOWAL KHURD)
|
2620014000NRG24240120240193785
|
24/01/2024
|
Jasbir kaur
|
2620014WL010138
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342724025
|
|
JASBIR KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
PATTI-14
|
PB-20-014-071-001/346
(KIRTOWAL KHURD)
|
2620014000NRG24240120240193786
|
24/01/2024
|
Manjit Kaur
|
2620014WL010138
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342724024
|
|
MANJIT KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
PATTI-14
|
PB-20-015-052-001/11
(RADHALKE)
|
2620015000NRG24220120240191558
|
24/01/2024
|
SUKHJINDER SINGH
|
2620015WL010027
|
SUKHJINDER SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342724027
|
|
SUKHJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
PATTI-14
|
PB-20-015-052-001/148
(RADHALKE)
|
2620015000NRG24220120240191560
|
24/01/2024
|
pooja rani
|
2620015WL010027
|
pooja rani
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342724028
|
|
POOJA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
PATTI-14
|
PB-20-015-052-001/16
(RADHALKE)
|
2620015000NRG24220120240191561
|
24/01/2024
|
INDERJIT SINGH
|
2620015WL010027
|
INDERJIT SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342724029
|
|
INDER JIT SINGH S/O DHARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
PATTI-14
|
PB-20-015-052-001/2
(RADHALKE)
|
2620015000NRG24220120240191562
|
24/01/2024
|
MAKHAN SINGH
|
2620015WL010027
|
MAKHAN SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342724030
|
|
MAKHAN SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
PATTI-14
|
PB-20-015-052-001/21
(RADHALKE)
|
2620015000NRG24220120240191563
|
24/01/2024
|
HARBANS SINGH
|
2620015WL010027
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342724031
|
|
HARBANS SINGH S/O DIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
PATTI-14
|
PB-20-015-052-001/233
(RADHALKE)
|
2620015000NRG24220120240191564
|
24/01/2024
|
veero
|
2620015WL010027
|
veero
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342724034
|
|
VEERO
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
PATTI-14
|
PB-20-015-052-001/236
(RADHALKE)
|
2620015000NRG24220120240191565
|
24/01/2024
|
Sarabjit kaur
|
2620015WL010027
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342724032
|
|
SARABJIT KAUR WO MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
PATTI-14
|
PB-20-015-052-001/237
(RADHALKE)
|
2620015000NRG24220120240191566
|
24/01/2024
|
Paramjit Singh
|
2620015WL010027
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342724035
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
PATTI-14
|
PB-20-015-052-001/239
(RADHALKE)
|
2620015000NRG24220120240191567
|
24/01/2024
|
Mandeep Kaur
|
2620015WL010027
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342724033
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51085
|
51085
|
|
|
|
|
|
|
|
|
162
|
PATTI-14
|
PB-20-014-007-001/534
(BATHEBHAINI)
|
2620014000NRG24220120240191587
|
24/01/2024
|
Parkash kaur
|
2620014WL010028
|
Parkash kaur
|
00354
|
PUNB0020810
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342723871
|
|
PARKAS KAUR
|
UNION BANK OF INDIA(508500)
|
|
163
|
PATTI-14
|
PB-20-014-007-001/568
(BATHEBHAINI)
|
2620014000NRG24220120240191593
|
24/01/2024
|
Savinder kaur
|
2620014WL010028
|
Savinder kaur
|
00354
|
PUNB0020810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342723872
|
|
SAWINDER KAUR W/O MUKHTIAR SINGH (PLA 33
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PATTI-14
|
PB-20-014-007-001/572
(BATHEBHAINI)
|
2620014000NRG24220120240191594
|
24/01/2024
|
Balwinder kaur
|
2620014WL010028
|
Balwinder kaur
|
00354
|
PUNB0020810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342723874
|
|
BALWINDER KAUR
|
AXIS BANK(607153)
|
|
165
|
PATTI-14
|
PB-20-014-007-001/583
(BATHEBHAINI)
|
2620014000NRG24220120240191596
|
24/01/2024
|
Karmjit kaur
|
2620014WL010028
|
Karmjit kaur
|
00354
|
PUNB0020810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342723869
|
|
Miss. KARAMJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
PATTI-14
|
PB-20-014-007-001/586
(BATHEBHAINI)
|
2620014000NRG24220120240191597
|
24/01/2024
|
Navpreet kaur
|
2620014WL010028
|
Navpreet kaur
|
00354
|
PUNB0020810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342723873
|
|
NAVPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
PATTI-14
|
PB-20-014-007-001/592
(BATHEBHAINI)
|
2620014000NRG24220120240191600
|
24/01/2024
|
Labh Singh
|
2620014WL010028
|
Labh Singh
|
00354
|
PUNB0020810
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342723868
|
|
LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PATTI-14
|
PB-20-014-037-001/1207
(KAIRON)
|
2620014000NRG24240120240193768
|
24/01/2024
|
Parmjit kaur
|
2620014WL010137
|
Parmjit kaur
|
00354
|
PUNB0020810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342723870
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
169
|
PATTI-14
|
PB-20-014-007-001/550
(BATHEBHAINI)
|
2620014000NRG24220120240191588
|
24/01/2024
|
Sukhraj singh
|
2620014WL010028
|
Sukhraj singh
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342723886
|
|
SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
170
|
PATTI-14
|
PB-20-014-025-001/109
(HRIKIE)
|
2620014000NRG24240120240193861
|
24/01/2024
|
BALJINDER KAUR
|
2620014WL010141
|
BALJINDER KAUR
|
00354
|
PUNB0067200
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2342723887
|
|
BALJINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
171
|
PATTI-14
|
PB-20-014-043-001/277
(NADOHAR)
|
2620014000NRG24240120240193772
|
24/01/2024
|
Pawan kaur
|
2620014WL010137
|
Pawan kaur
|
00354
|
PUNB0108600
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342723885
|
|
PAWAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
172
|
PATTI-14
|
PB-20-014-035-001/177
(KOTDATA)
|
2620014000NRG24240120240193935
|
24/01/2024
|
sarbjit kaur
|
2620014WL010143
|
sarbjit kaur
|
00354
|
PUNB0341300
|
11
|
11
|
Processed
|
30/03/2024
|
|
2342723901
|
|
SARABJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11
|
11
|
|
|
|
|
|
|
|
|
173
|
PATTI-14
|
PB-20-014-003-001/212
(ALIPUR)
|
2620014000NRG24230120240191675
|
24/01/2024
|
Baaj singh
|
2620014WL010034
|
Baaj singh
|
00415
|
SBIN0007555
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723900
|
|
MR BAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
PATTI-14
|
PB-20-014-007-001/465
(BATHEBHAINI)
|
2620014000NRG24220120240191586
|
24/01/2024
|
Sandeep kaur
|
2620014WL010028
|
Sandeep kaur
|
00415
|
SBIN0007555
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342723903
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PATTI-14
|
PB-20-014-007-001/552
(BATHEBHAINI)
|
2620014000NRG24220120240191589
|
24/01/2024
|
Manjit kaur
|
2620014WL010028
|
Manjit kaur
|
00415
|
SBIN0007555
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342723904
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PATTI-14
|
PB-20-014-069-001/174
(UBOKE)
|
2620014000NRG24240120240193779
|
24/01/2024
|
Sarbjit kaur
|
2620014WL010137
|
Sarbjit kaur
|
00415
|
SBIN0007555
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342723902
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9337
|
9337
|
|
|
|
|
|
|
|
|
177
|
PATTI-14
|
PB-20-014-003-001/275
(ALIPUR)
|
2620014000NRG24230120240191703
|
24/01/2024
|
Harjit singh
|
2620014WL010034
|
Harjit singh
|
00415
|
SBIN0050158
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723958
|
|
HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
PATTI-14
|
PB-20-014-007-001/155
(BATHEBHAINI)
|
2620014000NRG24240120240193856
|
24/01/2024
|
Lakhwinder Singh
|
2620014WL010140
|
Lakhwinder Singh
|
00415
|
SBIN0050158
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723947
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATTI-14
|
PB-20-014-035-001/204
(KOTDATA)
|
2620014000NRG24240120240193953
|
24/01/2024
|
Balwinder singh
|
2620014WL010143
|
Balwinder singh
|
00415
|
SBIN0050158
|
11
|
11
|
Processed
|
30/03/2024
|
|
2342723962
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
PATTI-14
|
PB-20-014-035-001/21
(KOTDATA)
|
2620014000NRG24240120240193957
|
24/01/2024
|
TERSEM SINGH
|
2620014WL010143
|
TERSEM SINGH
|
00415
|
SBIN0050158
|
11
|
11
|
Processed
|
30/03/2024
|
|
2342723959
|
|
TARSEM SINGH
|
AXIS BANK(607153)
|
|
181
|
PATTI-14
|
PB-20-014-043-001/167
(NADOHAR)
|
2620014000NRG24240120240193769
|
24/01/2024
|
Jaswant singh
|
2620014WL010137
|
Jaswant singh
|
00415
|
SBIN0050158
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342723960
|
|
JASWANT SINGH
|
AXIS BANK(607153)
|
|
182
|
PATTI-14
|
PB-20-014-043-001/217
(NADOHAR)
|
2620014000NRG24240120240193770
|
24/01/2024
|
sukhwinder kaur
|
2620014WL010137
|
sukhwinder kaur
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342723961
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
PATTI-14
|
PB-20-014-043-001/3
(NADOHAR)
|
2620014000NRG24240120240193775
|
24/01/2024
|
RUPA SINGH
|
2620014WL010137
|
RUPA SINGH
|
00415
|
SBIN0050158
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342723956
|
|
MR RUPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
PATTI-14
|
PB-20-014-043-001/5
(NADOHAR)
|
2620014000NRG24240120240193776
|
24/01/2024
|
KARNAIL SINGH
|
2620014WL010137
|
KARNAIL SINGH
|
00415
|
SBIN0050158
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2342723957
|
A/c Blocked or Frozen
|
|
|
|
185
|
PATTI-14
|
PB-20-014-043-001/66
(NADOHAR)
|
2620014000NRG24240120240193777
|
24/01/2024
|
Manjit Singh
|
2620014WL010137
|
Manjit Singh
|
00415
|
SBIN0050158
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342723905
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12030
|
12030
|
|
|
|
|
|
|
|
|
186
|
PATTI-14
|
PB-20-014-032-001/578
(KIRTOWALA)
|
2620014000NRG24240120240193784
|
24/01/2024
|
Diljit singh
|
2620014WL010138
|
Diljit singh
|
00462
|
UCBA0002162
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342723899
|
|
DALJIT SINGH S/O PARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
187
|
PATTI-14
|
PB-20-014-003-001/260
(ALIPUR)
|
2620014000NRG24230120240191692
|
24/01/2024
|
Mohan singh
|
2620014WL010034
|
Mohan singh
|
00468
|
UBIN0560731
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723952
|
|
JATINDER KAUR DO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
PATTI-14
|
PB-20-014-007-001/144
(BATHEBHAINI)
|
2620014000NRG24240120240193854
|
24/01/2024
|
Jasbir Kaur
|
2620014WL010140
|
Jasbir Kaur
|
00468
|
UBIN0560731
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723954
|
|
JASBIR KAUR W/O PARGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
PATTI-14
|
PB-20-014-007-001/154
(BATHEBHAINI)
|
2620014000NRG24240120240193855
|
24/01/2024
|
Lakhwinder Singh
|
2620014WL010140
|
Lakhwinder Singh
|
00468
|
UBIN0560731
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723948
|
|
LAKHWINDER SINGH
|
BANK OF BARODA(606985)
|
|
190
|
PATTI-14
|
PB-20-014-007-001/158
(BATHEBHAINI)
|
2620014000NRG24220120240191579
|
24/01/2024
|
Rani Kaur
|
2620014WL010028
|
Rani Kaur
|
00468
|
UBIN0560731
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342723953
|
|
(N) RANI WO BALVINDER SINGH BATHE BHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
PATTI-14
|
PB-20-014-007-001/190
(BATHEBHAINI)
|
2620014000NRG24220120240191580
|
24/01/2024
|
Surjeet Kaur
|
2620014WL010028
|
Surjeet Kaur
|
00468
|
UBIN0560731
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342723955
|
|
SURJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
192
|
PATTI-14
|
PB-20-014-007-001/346
(BATHEBHAINI)
|
2620014000NRG24220120240191583
|
24/01/2024
|
kulwinder kaur
|
2620014WL010028
|
kulwinder kaur
|
00468
|
UBIN0560731
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342723951
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PATTI-14
|
PB-20-014-007-001/557
(BATHEBHAINI)
|
2620014000NRG24220120240191591
|
24/01/2024
|
Baljit kaur
|
2620014WL010028
|
Baljit kaur
|
00468
|
UBIN0560731
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342723949
|
|
BALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
194
|
PATTI-14
|
PB-20-014-007-001/581
(BATHEBHAINI)
|
2620014000NRG24220120240191595
|
24/01/2024
|
Amarjit kaur
|
2620014WL010028
|
Amarjit kaur
|
00468
|
UBIN0560731
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342723950
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
195
|
PATTI-14
|
PB-20-014-013-001/22
(BURJ PHULA)
|
2620014000NRG24230120240191718
|
24/01/2024
|
Rashpal Singh
|
2620014WL010035
|
Rashpal Singh
|
00554
|
KKBK0004095
|
250
|
250
|
Processed
|
30/03/2024
|
|
2342723946
|
|
RACHHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
196
|
PATTI-14
|
PB-20-014-025-001/657
(HRIKIE)
|
2620014000NRG24240120240193899
|
24/01/2024
|
Karamjeet Singh
|
2620014WL010141
|
Karamjeet Singh
|
00554
|
KKBK0004095
|
700
|
700
|
Processed
|
30/03/2024
|
|
2342723888
|
|
KARMJIT SINGH
|
HDFC BANK LTD(607152)
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|
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SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218042
|
218042
|
|
|
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|
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