|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATTI-14
|
PB-20-014-052-001/502
(RATTAGUDDA)
|
2620014000NRG24240520230020520
|
25/05/2023
|
MANPREET SINGH
|
2620014WL001096
|
MANPREET SINGH
|
00032
|
UTIB0000416
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268715449
|
|
MANPREET SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
PATTI-14
|
PB-20-015-053-001/488
(RAM SINGH WALA)
|
2620015000NRG24160520230016226
|
25/05/2023
|
darbara singh
|
2620015WL000861
|
darbara singh
|
00032
|
UTIB0000416
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268715394
|
|
DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-052-001/521
(RATTAGUDDA)
|
2620014000NRG24240520230020504
|
25/05/2023
|
Rajwinder Singh
|
2620014WL001093
|
Rajwinder Singh
|
00045
|
BARB0PATTAR
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2268715418
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-015-053-001/20
(RAM SINGH WALA)
|
2620015000NRG24220520230020130
|
25/05/2023
|
KULWINDER KAUR
|
2620015WL001077
|
KULWINDER KAUR
|
00078
|
CNRB0006173
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268715396
|
|
KULWINDER KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-028-001/130
(JINDANWALA)
|
2620014000NRG24240520230020694
|
25/05/2023
|
Gurwinder kaur
|
2620014WL001108
|
Gurwinder kaur
|
00114
|
UTIB0STTN01
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268715376
|
|
GURWINDER KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
PATTI-14
|
PB-20-014-016-001/3687
(CHEEMA NEAR PATTI)
|
2620014000NRG24170520230017071
|
25/05/2023
|
Sunder Singh
|
2620014WL000904
|
Sunder Singh
|
00152
|
HDFC0001824
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268715428
|
|
Sunder Singh
|
BANK OF BARODA(606985)
|
|
7
|
PATTI-14
|
PB-20-014-028-001/39
(JINDANWALA)
|
2620014000NRG24240520230020743
|
25/05/2023
|
KARMJIT
|
2620014WL001108
|
KARMJIT
|
00152
|
HDFC0001824
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2268715375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
PATTI-14
|
PB-20-014-032-001/543
(KIRTOWALA)
|
2620014000NRG24170520230017077
|
25/05/2023
|
Lovepreet Singh
|
2620014WL000904
|
Lovepreet Singh
|
00152
|
HDFC0001824
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268715429
|
|
LOVEPREET SINGH SO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
PATTI-14
|
PB-20-015-053-001/22
(RAM SINGH WALA)
|
2620015000NRG24220520230020133
|
25/05/2023
|
SAHAB SINGH
|
2620015WL001077
|
SAHAB SINGH
|
00152
|
HDFC0001824
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268715425
|
|
SAHIB SINGH S/O BAHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
PATTI-14
|
PB-20-015-053-001/25
(RAM SINGH WALA)
|
2620015000NRG24220520230020135
|
25/05/2023
|
SUKHDEV SINGH
|
2620015WL001077
|
SUKHDEV SINGH
|
00152
|
HDFC0001824
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268715381
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
PATTI-14
|
PB-20-015-053-001/45
(RAM SINGH WALA)
|
2620015000NRG24220520230020139
|
25/05/2023
|
HARPAL SINGH
|
2620015WL001077
|
HARPAL SINGH
|
00152
|
HDFC0001824
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268715382
|
|
HARPAL SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
PATTI-14
|
PB-20-015-053-001/50
(RAM SINGH WALA)
|
2620015000NRG24160520230016237
|
25/05/2023
|
BALJINDER KAUR
|
2620015WL000861
|
BALJINDER KAUR
|
00152
|
HDFC0001824
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268715424
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
PATTI-14
|
PB-20-015-053-001/66
(RAM SINGH WALA)
|
2620015000NRG24160520230016239
|
25/05/2023
|
JAMBAR SINGH
|
2620015WL000861
|
JAMBAR SINGH
|
00152
|
HDFC0001824
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268715383
|
|
JANBAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
14
|
PATTI-14
|
PB-20-015-053-001/71
(RAM SINGH WALA)
|
2620015000NRG24160520230016240
|
25/05/2023
|
Parkash Singh
|
2620015WL000861
|
Parkash Singh
|
00152
|
HDFC0003145
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268715427
|
|
PRAKASH S/O -DULA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
15
|
PATTI-14
|
PB-20-014-053-001/118
(SUBHRA)
|
2620014000NRG24240520230020476
|
25/05/2023
|
Nirmal Singh
|
2620014WL001092
|
Nirmal Singh
|
00152
|
HDFC0003389
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268715398
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATTI-14
|
PB-20-014-053-001/268
(SUBHRA)
|
2620014000NRG24240520230020481
|
25/05/2023
|
Harjinder Singh
|
2620014WL001092
|
Harjinder Singh
|
00152
|
HDFC0003389
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268715384
|
|
HARJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
PATTI-14
|
PB-20-014-053-001/376
(SUBHRA)
|
2620014000NRG24240520230020482
|
25/05/2023
|
BALDEV SINGH
|
2620014WL001092
|
BALDEV SINGH
|
00152
|
HDFC0003389
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268715378
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
18
|
PATTI-14
|
PB-20-014-004-001/491
(ASAL NEAR PATTI)
|
2620014000NRG24240520230020514
|
25/05/2023
|
Lovejeet Singh
|
2620014WL001096
|
Lovejeet Singh
|
00152
|
HDFC0003533
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268715426
|
|
LOVEJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
19
|
PATTI-14
|
PB-20-014-004-001/474
(ASAL NEAR PATTI)
|
2620014000NRG24100520230012388
|
25/05/2023
|
Dalbir kaur
|
2620014WL000671
|
Dalbir kaur
|
00168
|
ICIC0001505
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268715563
|
|
DALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
PATTI-14
|
PB-20-014-004-001/480
(ASAL NEAR PATTI)
|
2620014000NRG24100520230012393
|
25/05/2023
|
Navdeep Kaur
|
2620014WL000671
|
Navdeep Kaur
|
00168
|
ICIC0001505
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268715559
|
|
NAVDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
PATTI-14
|
PB-20-015-053-001/10
(RAM SINGH WALA)
|
2620015000NRG24220520230020126
|
25/05/2023
|
SAWERAN SINGH
|
2620015WL001077
|
SAWERAN SINGH
|
00168
|
ICIC0001505
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268715349
|
|
SAWRAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
22
|
PATTI-14
|
PB-20-014-028-001/166
(JINDANWALA)
|
2620014000NRG24240520230020702
|
25/05/2023
|
Lovepreet singh
|
2620014WL001108
|
Lovepreet singh
|
00176
|
IDIB000P622
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268715414
|
|
LOVEPREET SINGH S/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
PATTI-14
|
PB-20-014-043-001/240
(NADOHAR)
|
2620014000NRG24240520230020499
|
25/05/2023
|
jagroop s
|
2620014WL001093
|
jagroop s
|
00176
|
IDIB000P622
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268715399
|
|
Mr. JAGROOP SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
24
|
PATTI-14
|
PB-20-014-011-001/290
(BUH)
|
2620014000NRG24140520230014955
|
25/05/2023
|
Jashanpreet kaur
|
2620014WL000797
|
Jashanpreet kaur
|
00349
|
PSIB0000060
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268715556
|
|
JASANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
PATTI-14
|
PB-20-014-011-001/291
(BUH)
|
2620014000NRG24140520230014956
|
25/05/2023
|
Kirandeep Kaur
|
2620014WL000797
|
Kirandeep Kaur
|
00349
|
PSIB0000060
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268715555
|
|
KIRANDEEP KAUR UG NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
PATTI-14
|
PB-20-014-011-001/292
(BUH)
|
2620014000NRG24140520230014957
|
25/05/2023
|
Mukhtiar Singh
|
2620014WL000797
|
Mukhtiar Singh
|
00349
|
PSIB0000060
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268715553
|
|
MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
PATTI-14
|
PB-20-014-028-001/169
(JINDANWALA)
|
2620014000NRG24240520230020707
|
25/05/2023
|
Rajwinder kaur
|
2620014WL001108
|
Rajwinder kaur
|
00349
|
PSIB0000060
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268715554
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
PATTI-14
|
PB-20-014-032-001/541
(KIRTOWALA)
|
2620014000NRG24170520230017076
|
25/05/2023
|
Gurpreet Singh
|
2620014WL000904
|
Gurpreet Singh
|
00349
|
PSIB0000060
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268715562
|
|
GURPREET SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
PATTI-14
|
PB-20-014-071-001/363
(KIRTOWAL KHURD)
|
2620014000NRG24240520230020820
|
25/05/2023
|
Jagir kaur
|
2620014WL001108
|
Jagir kaur
|
00349
|
PSIB0000060
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2268715561
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
30
|
PATTI-14
|
PB-20-014-037-001/1137
(KAIRON)
|
2620014000NRG24240520230020489
|
25/05/2023
|
Gurlal singh
|
2620014WL001093
|
Gurlal singh
|
00349
|
PSIB0000128
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268715560
|
|
GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
PATTI-14
|
PB-20-014-038-001/237
(LAUHKA)
|
2620014000NRG24240520230020519
|
25/05/2023
|
Jagroop Singh
|
2620014WL001096
|
Jagroop Singh
|
00349
|
PSIB0000128
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268715564
|
|
MR JAGROOP SINGH S O SULKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATTI-14
|
PB-20-014-046-001/199
(NATHUCHAK)
|
2620014000NRG24160520230016300
|
25/05/2023
|
Jaswinder kaur
|
2620014WL000864
|
Jaswinder kaur
|
00349
|
PSIB0000128
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268715558
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
PATTI-14
|
PB-20-014-046-001/210
(NATHUCHAK)
|
2620014000NRG24160520230016308
|
25/05/2023
|
Dilbag singh
|
2620014WL000864
|
Dilbag singh
|
00349
|
PSIB0000128
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268715557
|
|
DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
34
|
PATTI-14
|
PB-20-014-043-001/166
(NADOHAR)
|
2620014000NRG24240520230020494
|
25/05/2023
|
karamjit kaur
|
2620014WL001093
|
karamjit kaur
|
00349
|
PSIB0000246
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268715333
|
|
KARAMJIT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
35
|
PATTI-14
|
PB-20-014-004-001/4681
(ASAL NEAR PATTI)
|
2620014000NRG24240520230020485
|
25/05/2023
|
Rajbir Kaur
|
2620014WL001093
|
Rajbir Kaur
|
00349
|
PSIB0000309
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2268715339
|
|
RAJBIR KAUR
|
AXIS BANK(607153)
|
|
36
|
PATTI-14
|
PB-20-014-017-001/363
(CHUSLEWAR)
|
2620014000NRG24240520230020486
|
25/05/2023
|
Jaanti
|
2620014WL001093
|
Jaanti
|
00349
|
PSIB0000309
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2268715341
|
|
MRS JANTI JANTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATTI-14
|
PB-20-014-027-001/226
(JAUR SINGH WALA)
|
2620014000NRG24150520230015941
|
25/05/2023
|
Mandeep kaur
|
2620014WL000843
|
Mandeep kaur
|
00349
|
PSIB0000309
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268715340
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
PATTI-14
|
PB-20-015-053-001/498
(RAM SINGH WALA)
|
2620015000NRG24160520230016233
|
25/05/2023
|
harmanpreet singh
|
2620015WL000861
|
harmanpreet singh
|
00349
|
PSIB0000309
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268715342
|
|
HARMANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
39
|
PATTI-14
|
PB-20-014-006-001/338
(BANGALARAI)
|
2620014000NRG24220520230019897
|
25/05/2023
|
Jashanpreet kaur
|
2620014WL001061
|
Jashanpreet kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2268715482
|
|
JASHANPREET KAUR U/G SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
PATTI-14
|
PB-20-014-006-001/397
(BANGALARAI)
|
2620014000NRG24220520230019898
|
25/05/2023
|
Gurwinder singh
|
2620014WL001061
|
Gurwinder singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2268715503
|
|
GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
PATTI-14
|
PB-20-014-011-001/288
(BUH)
|
2620014000NRG24140520230014953
|
25/05/2023
|
Harjinder Kaur
|
2620014WL000797
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268715506
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
PATTI-14
|
PB-20-014-011-001/289
(BUH)
|
2620014000NRG24140520230014954
|
25/05/2023
|
Sita Kaur
|
2620014WL000797
|
Sita Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268715504
|
|
SITA KAUR WO MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
PATTI-14
|
PB-20-014-011-001/294
(BUH)
|
2620014000NRG24140520230014959
|
25/05/2023
|
Seema
|
2620014WL000797
|
Seema
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268715370
|
|
SEEMA
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
PATTI-14
|
PB-20-014-011-001/295
(BUH)
|
2620014000NRG24140520230014960
|
25/05/2023
|
Seema
|
2620014WL000797
|
Seema
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268715507
|
|
SEEMA WO HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
PATTI-14
|
PB-20-014-011-001/296
(BUH)
|
2620014000NRG24140520230014961
|
25/05/2023
|
Karamjit kaur
|
2620014WL000797
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268715505
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
PATTI-14
|
PB-20-014-014-001/11
(BAHOWAL)
|
2620014000NRG24240520230020473
|
25/05/2023
|
joginder
|
2620014WL001092
|
joginder
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2268715479
|
|
SUKHCHAIN SINGH S/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
PATTI-14
|
PB-20-014-014-001/258
(BAHOWAL)
|
2620014000NRG24220520230019449
|
25/05/2023
|
kulwinder kaur
|
2620014WL001045
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268715459
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
PATTI-14
|
PB-20-014-016-001/607
(CHEEMA NEAR PATTI)
|
2620014000NRG24240520230020517
|
25/05/2023
|
Partap Singh
|
2620014WL001096
|
Partap Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268715502
|
|
PARTAP SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
PATTI-14
|
PB-20-014-017-001/197
(CHUSLEWAR)
|
2620014000NRG24240520230020832
|
25/05/2023
|
Bira Singh
|
2620014WL001109
|
Bira Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268715552
|
|
MR BIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATTI-14
|
PB-20-014-017-001/197
(CHUSLEWAR)
|
2620014000NRG24240520230020831
|
25/05/2023
|
Bira Singh
|
2620014WL001109
|
Bira Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268715551
|
|
MR BIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATTI-14
|
PB-20-014-017-001/637
(CHUSLEWAR)
|
2620014000NRG24240520230020847
|
25/05/2023
|
jaswinder kaur
|
2620014WL001109
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268715549
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATTI-14
|
PB-20-014-017-001/637
(CHUSLEWAR)
|
2620014000NRG24240520230020846
|
25/05/2023
|
jaswinder kaur
|
2620014WL001109
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268715548
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATTI-14
|
PB-20-014-017-001/643
(CHUSLEWAR)
|
2620014000NRG24240520230020848
|
25/05/2023
|
ramesh singh
|
2620014WL001109
|
ramesh singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268715407
|
|
RAMESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PATTI-14
|
PB-20-014-017-001/752
(CHUSLEWAR)
|
2620014000NRG24240520230020873
|
25/05/2023
|
POOJA KAUR
|
2620014WL001109
|
POOJA KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268715499
|
|
POOJA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PATTI-14
|
PB-20-014-017-001/755
(CHUSLEWAR)
|
2620014000NRG24240520230020875
|
25/05/2023
|
RAJ KAUR
|
2620014WL001109
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268715498
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PATTI-14
|
PB-20-014-017-001/757
(CHUSLEWAR)
|
2620014000NRG24240520230020876
|
25/05/2023
|
MINDO
|
2620014WL001109
|
MINDO
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268715550
|
|
MINDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PATTI-14
|
PB-20-014-021-001/298
(DUMANIWALA)
|
2620014000NRG24240520230020474
|
25/05/2023
|
Usha rani
|
2620014WL001092
|
Usha rani
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2268715457
|
|
USHA RANI W/O BINDERPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
PATTI-14
|
PB-20-014-021-001/299
(DUMANIWALA)
|
2620014000NRG24240520230020475
|
25/05/2023
|
Sandeep kaur
|
2620014WL001092
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268715456
|
|
SANDEEP KAUR D/. MALOOK SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
59
|
PATTI-14
|
PB-20-014-027-001/251
(JAUR SINGH WALA)
|
2620014000NRG24220520230019900
|
25/05/2023
|
Raj kaur
|
2620014WL001061
|
Raj kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268715494
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATTI-14
|
PB-20-014-027-001/30
(JAUR SINGH WALA)
|
2620014000NRG24220520230019908
|
25/05/2023
|
Ninder Kaur
|
2620014WL001061
|
Ninder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268715481
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
PATTI-14
|
PB-20-014-027-001/54
(JAUR SINGH WALA)
|
2620014000NRG24220520230019910
|
25/05/2023
|
Manjit Kaur
|
2620014WL001061
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
07/06/2023
|
|
2268715480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
PATTI-14
|
PB-20-014-028-001/14
(JINDANWALA)
|
2620014000NRG24240520230020695
|
25/05/2023
|
kirandeep kaur
|
2620014WL001108
|
kirandeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268715445
|
|
KIRANDEEP KAUR
|
AXIS BANK(607153)
|
|
63
|
PATTI-14
|
PB-20-014-028-001/161
(JINDANWALA)
|
2620014000NRG24240520230020700
|
25/05/2023
|
Mandeep kaur
|
2620014WL001108
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268715460
|
|
MANDEEP KAUR
|
AXIS BANK(607153)
|
|
64
|
PATTI-14
|
PB-20-014-028-001/162
(JINDANWALA)
|
2620014000NRG24240520230020701
|
25/05/2023
|
Sahbaj singh
|
2620014WL001108
|
Sahbaj singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268715530
|
|
SEHBAJ SINGH S/O RAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
PATTI-14
|
PB-20-014-028-001/173
(JINDANWALA)
|
2620014000NRG24240520230020708
|
25/05/2023
|
Nirvail singh
|
2620014WL001108
|
Nirvail singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268715486
|
|
NIRVAIL SINGH S/O LAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
PATTI-14
|
PB-20-014-028-001/176
(JINDANWALA)
|
2620014000NRG24240520230020712
|
25/05/2023
|
Paramjit kaur
|
2620014WL001108
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268715491
|
|
PARAMJIT KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
PATTI-14
|
PB-20-014-028-001/182
(JINDANWALA)
|
2620014000NRG24240520230020721
|
25/05/2023
|
Pojja kaur
|
2620014WL001108
|
Pojja kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268715490
|
|
POOJA KAUR W/O DHARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
PATTI-14
|
PB-20-014-028-001/192
(JINDANWALA)
|
2620014000NRG24240520230020725
|
25/05/2023
|
Amandip kaur
|
2620014WL001108
|
Amandip kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268715488
|
|
AMANDEEP KAUR W/O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
PATTI-14
|
PB-20-014-028-001/198
(JINDANWALA)
|
2620014000NRG24240520230020726
|
25/05/2023
|
Rajbir kaur
|
2620014WL001108
|
Rajbir kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268715492
|
|
RAJBEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
PATTI-14
|
PB-20-014-028-001/200
(JINDANWALA)
|
2620014000NRG24240520230020731
|
25/05/2023
|
Sarbjit kaur
|
2620014WL001108
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268715487
|
|
SARBJIT KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
PATTI-14
|
PB-20-014-028-001/212
(JINDANWALA)
|
2620014000NRG24240520230020737
|
25/05/2023
|
Hargurdip singh
|
2620014WL001108
|
Hargurdip singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268715489
|
|
HARGURDEEP SINGH S/O PHUMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
PATTI-14
|
PB-20-014-028-001/28
(JINDANWALA)
|
2620014000NRG24240520230020740
|
25/05/2023
|
Raj kaur
|
2620014WL001108
|
Raj kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268715447
|
|
RAJBIR KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
PATTI-14
|
PB-20-014-028-001/30
(JINDANWALA)
|
2620014000NRG24240520230020742
|
25/05/2023
|
KASHMIR KAUR
|
2620014WL001108
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268715523
|
|
KASHMIR KAUR WO BHAJAN SINGH
|
AXIS BANK(607153)
|
|
74
|
PATTI-14
|
PB-20-014-028-001/64
(JINDANWALA)
|
2620014000NRG24240520230020744
|
25/05/2023
|
kuldip kaur
|
2620014WL001108
|
kuldip kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268715485
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
PATTI-14
|
PB-20-014-032-001/206
(KIRTOWALA)
|
2620014000NRG24170520230017072
|
25/05/2023
|
LAKHA SINGH
|
2620014WL000904
|
LAKHA SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268715531
|
|
LAKHA SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
PATTI-14
|
PB-20-014-032-001/525
(KIRTOWALA)
|
2620014000NRG24170520230017074
|
25/05/2023
|
LOVPREET SINGH
|
2620014WL000904
|
LOVPREET SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268715448
|
|
LOVEPREET SINGH S/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
PATTI-14
|
PB-20-014-032-001/536
(KIRTOWALA)
|
2620014000NRG24170520230017075
|
25/05/2023
|
Rahul Kumar
|
2620014WL000904
|
Rahul Kumar
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268715527
|
|
RAHUL KUMAR SO TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
PATTI-14
|
PB-20-014-034-001/107
(KUTIWALA)
|
2620014000NRG24140520230015002
|
25/05/2023
|
girwinder singh
|
2620014WL000800
|
girwinder singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268715475
|
|
GURWINDER SINGH SO MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
PATTI-14
|
PB-20-014-034-001/117
(KUTIWALA)
|
2620014000NRG24140520230015004
|
25/05/2023
|
manjeet singh
|
2620014WL000800
|
manjeet singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268715458
|
|
MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
PATTI-14
|
PB-20-014-034-001/118
(KUTIWALA)
|
2620014000NRG24140520230015005
|
25/05/2023
|
Paramjit kaur
|
2620014WL000800
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268715473
|
|
PARAMJIT KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
PATTI-14
|
PB-20-014-034-001/120
(KUTIWALA)
|
2620014000NRG24140520230015006
|
25/05/2023
|
Palwinder Singh
|
2620014WL000800
|
Palwinder Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268715474
|
|
PALWINDER SINGH S/O HARDYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
PATTI-14
|
PB-20-014-034-001/29
(KUTIWALA)
|
2620014000NRG24140520230015009
|
25/05/2023
|
LAKHA SINGH
|
2620014WL000800
|
LAKHA SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268715452
|
|
LAKHA SINGH S/O GURDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
PATTI-14
|
PB-20-014-071-001/1
(KIRTOWAL KHURD)
|
2620014000NRG24240520230020794
|
25/05/2023
|
Sukhwinder Kaur
|
2620014WL001108
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268715534
|
|
SUKHWINDER KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
PATTI-14
|
PB-20-014-071-001/17
(KIRTOWAL KHURD)
|
2620014000NRG24240520230020795
|
25/05/2023
|
Kuldeep Kaur
|
2620014WL001108
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268715510
|
|
KULDEEP KAUR W/O PAPPU
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
PATTI-14
|
PB-20-014-071-001/22
(KIRTOWAL KHURD)
|
2620014000NRG24240520230020796
|
25/05/2023
|
Gurmeet Kaur
|
2620014WL001108
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268715513
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
PATTI-14
|
PB-20-014-071-001/339
(KIRTOWAL KHURD)
|
2620014000NRG24170520230017078
|
25/05/2023
|
Gagandeep Singh
|
2620014WL000904
|
Gagandeep Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268715526
|
|
MR GAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATTI-14
|
PB-20-014-071-001/340
(KIRTOWAL KHURD)
|
2620014000NRG24240520230020797
|
25/05/2023
|
Baljit kaur
|
2620014WL001108
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268715514
|
|
BALJIT KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
PATTI-14
|
PB-20-014-071-001/341
(KIRTOWAL KHURD)
|
2620014000NRG24240520230020798
|
25/05/2023
|
Gurjit kaur
|
2620014WL001108
|
Gurjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268715521
|
|
GURJEET KAUR WO GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
PATTI-14
|
PB-20-014-071-001/342
(KIRTOWAL KHURD)
|
2620014000NRG24240520230020799
|
25/05/2023
|
Mandeep kaur
|
2620014WL001108
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268715520
|
|
SUKHMANDEEP KAUR U/G MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
PATTI-14
|
PB-20-014-071-001/343
(KIRTOWAL KHURD)
|
2620014000NRG24240520230020800
|
25/05/2023
|
Baljinder kaur
|
2620014WL001108
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268715538
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
PATTI-14
|
PB-20-014-071-001/344
(KIRTOWAL KHURD)
|
2620014000NRG24240520230020801
|
25/05/2023
|
Manjit Kaur
|
2620014WL001108
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268715518
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
92
|
PATTI-14
|
PB-20-014-071-001/345
(KIRTOWAL KHURD)
|
2620014000NRG24240520230020802
|
25/05/2023
|
Sandeep kaur
|
2620014WL001108
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268715535
|
|
SANDEEP KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
PATTI-14
|
PB-20-014-071-001/346
(KIRTOWAL KHURD)
|
2620014000NRG24240520230020803
|
25/05/2023
|
Manjit Kaur
|
2620014WL001108
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268715515
|
|
MANJIT KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
PATTI-14
|
PB-20-014-071-001/347
(KIRTOWAL KHURD)
|
2620014000NRG24240520230020804
|
25/05/2023
|
Jaswinder kaur
|
2620014WL001108
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268715516
|
|
JASWINDER KAUR W/O GURVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
PATTI-14
|
PB-20-014-071-001/348
(KIRTOWAL KHURD)
|
2620014000NRG24240520230020805
|
25/05/2023
|
Harjinder Kaur
|
2620014WL001108
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268715528
|
|
HARJINDER KAUR W/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
PATTI-14
|
PB-20-014-071-001/349
(KIRTOWAL KHURD)
|
2620014000NRG24240520230020806
|
25/05/2023
|
Gurjit kaur
|
2620014WL001108
|
Gurjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268715533
|
|
GURJIT KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
PATTI-14
|
PB-20-014-071-001/350
(KIRTOWAL KHURD)
|
2620014000NRG24240520230020807
|
25/05/2023
|
Baljit kaur
|
2620014WL001108
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268715517
|
|
BALJIT KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
PATTI-14
|
PB-20-014-071-001/351
(KIRTOWAL KHURD)
|
2620014000NRG24240520230020808
|
25/05/2023
|
Sukhbir kaur
|
2620014WL001108
|
Sukhbir kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268715536
|
|
SUKHBIR KAUR
|
AXIS BANK(607153)
|
|
99
|
PATTI-14
|
PB-20-014-071-001/352
(KIRTOWAL KHURD)
|
2620014000NRG24240520230020809
|
25/05/2023
|
Palwinder Kaur
|
2620014WL001108
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268715532
|
|
PALWINDER KAUR W/O KALDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
PATTI-14
|
PB-20-014-071-001/353
(KIRTOWAL KHURD)
|
2620014000NRG24240520230020810
|
25/05/2023
|
Santi
|
2620014WL001108
|
Santi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268715512
|
|
SHATI W/O SALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
PATTI-14
|
PB-20-014-071-001/354
(KIRTOWAL KHURD)
|
2620014000NRG24240520230020811
|
25/05/2023
|
Ninder Kaur
|
2620014WL001108
|
Ninder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268715547
|
|
NARINDER KAUR
|
AXIS BANK(607153)
|
|
102
|
PATTI-14
|
PB-20-014-071-001/355
(KIRTOWAL KHURD)
|
2620014000NRG24240520230020812
|
25/05/2023
|
Kawaljit kaur
|
2620014WL001108
|
Kawaljit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
07/06/2023
|
|
2268715519
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
103
|
PATTI-14
|
PB-20-014-071-001/356
(KIRTOWAL KHURD)
|
2620014000NRG24240520230020813
|
25/05/2023
|
Baljit kaur
|
2620014WL001108
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268715511
|
|
BALJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
PATTI-14
|
PB-20-014-071-001/357
(KIRTOWAL KHURD)
|
2620014000NRG24240520230020814
|
25/05/2023
|
Raj Kaur
|
2620014WL001108
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268715524
|
|
RAJ KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
PATTI-14
|
PB-20-014-071-001/359
(KIRTOWAL KHURD)
|
2620014000NRG24240520230020816
|
25/05/2023
|
Dalbir kaur
|
2620014WL001108
|
Dalbir kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268715529
|
|
DALBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
PATTI-14
|
PB-20-014-071-001/360
(KIRTOWAL KHURD)
|
2620014000NRG24240520230020817
|
25/05/2023
|
Jinder kaur
|
2620014WL001108
|
Jinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268715501
|
|
MISS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATTI-14
|
PB-20-014-071-001/361
(KIRTOWAL KHURD)
|
2620014000NRG24240520230020818
|
25/05/2023
|
Lakhwinder SIngh
|
2620014WL001108
|
Lakhwinder SIngh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268715537
|
|
LAKHWINDER SINGH SO KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
PATTI-14
|
PB-20-014-071-001/362
(KIRTOWAL KHURD)
|
2620014000NRG24240520230020819
|
25/05/2023
|
Gurmit kaur
|
2620014WL001108
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268715509
|
|
GURMIT KAUR W/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
PATTI-14
|
PB-20-014-071-001/364
(KIRTOWAL KHURD)
|
2620014000NRG24240520230020821
|
25/05/2023
|
Gurmit kaur
|
2620014WL001108
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268715522
|
|
GURMEET KAUR WO KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
PATTI-14
|
PB-20-014-071-001/367
(KIRTOWAL KHURD)
|
2620014000NRG24240520230020823
|
25/05/2023
|
Charanjit Kaur
|
2620014WL001108
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268715525
|
|
CHARNJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PATTI-14
|
PB-20-014-071-001/369
(KIRTOWAL KHURD)
|
2620014000NRG24240520230020825
|
25/05/2023
|
Ranjit singh
|
2620014WL001108
|
Ranjit singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268715500
|
|
RANJIT SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
PATTI-14
|
PB-20-014-071-001/53
(KIRTOWAL KHURD)
|
2620014000NRG24240520230020826
|
25/05/2023
|
Jasbir Kaur
|
2620014WL001108
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
07/06/2023
|
|
2268715508
|
Account closed
|
|
|
|
113
|
PATTI-14
|
PB-20-015-053-001/10
(RAM SINGH WALA)
|
2620015000NRG24220520230020127
|
25/05/2023
|
RAJWINDER KAUR
|
2620015WL001077
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268715465
|
|
RAJ KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
PATTI-14
|
PB-20-015-053-001/108
(RAM SINGH WALA)
|
2620015000NRG24220520230020128
|
25/05/2023
|
Gurpreet Singh
|
2620015WL001077
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268715540
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
PATTI-14
|
PB-20-015-053-001/2
(RAM SINGH WALA)
|
2620015000NRG24220520230020129
|
25/05/2023
|
Salwinder kaur
|
2620015WL001077
|
Salwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268715483
|
|
SALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
PATTI-14
|
PB-20-015-053-001/22
(RAM SINGH WALA)
|
2620015000NRG24220520230020131
|
25/05/2023
|
AMARJEET KAUR
|
2620015WL001077
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268715539
|
|
Amarjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
PATTI-14
|
PB-20-015-053-001/23
(RAM SINGH WALA)
|
2620015000NRG24220520230020134
|
25/05/2023
|
JOGINDER SINGH
|
2620015WL001077
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268715466
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PATTI-14
|
PB-20-015-053-001/34
(RAM SINGH WALA)
|
2620015000NRG24220520230020137
|
25/05/2023
|
HARJINDER KAUR
|
2620015WL001077
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268715484
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
PATTI-14
|
PB-20-015-053-001/35
(RAM SINGH WALA)
|
2620015000NRG24220520230020138
|
25/05/2023
|
GURMEET KAUR
|
2620015WL001077
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268715468
|
|
GURMEET KAUR
|
AXIS BANK(607153)
|
|
120
|
PATTI-14
|
PB-20-015-053-001/45
(RAM SINGH WALA)
|
2620015000NRG24220520230020140
|
25/05/2023
|
rani kaur
|
2620015WL001077
|
rani kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268715545
|
|
RANI W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
PATTI-14
|
PB-20-015-053-001/46
(RAM SINGH WALA)
|
2620015000NRG24220520230020141
|
25/05/2023
|
BALDEV SINGH
|
2620015WL001077
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268715467
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
PATTI-14
|
PB-20-015-053-001/484
(RAM SINGH WALA)
|
2620015000NRG24220520230020144
|
25/05/2023
|
mahinder kaur
|
2620015WL001077
|
mahinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268715464
|
|
MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
PATTI-14
|
PB-20-015-053-001/485
(RAM SINGH WALA)
|
2620015000NRG24220520230020145
|
25/05/2023
|
ninder kaur
|
2620015WL001077
|
ninder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268715462
|
|
NINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
PATTI-14
|
PB-20-015-053-001/492
(RAM SINGH WALA)
|
2620015000NRG24160520230016228
|
25/05/2023
|
harpreet kaur
|
2620015WL000861
|
harpreet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268715541
|
|
HARPREET KAUR S/O - BAKHSHISH SINGH SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
PATTI-14
|
PB-20-015-053-001/494
(RAM SINGH WALA)
|
2620015000NRG24160520230016229
|
25/05/2023
|
sarbjeet kaur
|
2620015WL000861
|
sarbjeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268715546
|
|
SARBJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
PATTI-14
|
PB-20-015-053-001/495
(RAM SINGH WALA)
|
2620015000NRG24160520230016230
|
25/05/2023
|
harjit kaur
|
2620015WL000861
|
harjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268715544
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
PATTI-14
|
PB-20-015-053-001/496
(RAM SINGH WALA)
|
2620015000NRG24160520230016232
|
25/05/2023
|
kuldeep kaur
|
2620015WL000861
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268715543
|
|
KULDEEP KAUR WO VISAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
PATTI-14
|
PB-20-015-053-001/496
(RAM SINGH WALA)
|
2620015000NRG24160520230016231
|
25/05/2023
|
visakha singh
|
2620015WL000861
|
visakha singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268715542
|
|
VISAKHA SINGH
|
HDFC BANK LTD(607152)
|
|
129
|
PATTI-14
|
PB-20-015-053-001/5
(RAM SINGH WALA)
|
2620015000NRG24160520230016234
|
25/05/2023
|
nishan singh
|
2620015WL000861
|
nishan singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268715444
|
|
NISHAN SINGH S/O ARROR SINGH ALIAS RURHA
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
PATTI-14
|
PB-20-015-053-001/5
(RAM SINGH WALA)
|
2620015000NRG24160520230016235
|
25/05/2023
|
REENA KAUR
|
2620015WL000861
|
REENA KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268715463
|
|
REENA KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
PATTI-14
|
PB-20-015-053-001/53
(RAM SINGH WALA)
|
2620015000NRG24160520230016238
|
25/05/2023
|
JASBIR SINGH
|
2620015WL000861
|
JASBIR SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268715443
|
|
JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
PATTI-14
|
PB-20-015-053-001/96
(RAM SINGH WALA)
|
2620015000NRG24160520230016241
|
25/05/2023
|
Rachpal Singh
|
2620015WL000861
|
Rachpal Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268715461
|
|
RASHPAL SINGH S/O DULA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
PATTI-14
|
PB-20-015-053-001/97
(RAM SINGH WALA)
|
2620015000NRG24160520230016242
|
25/05/2023
|
Inder Singh
|
2620015WL000861
|
Inder Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268715441
|
|
INDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157560
|
157560
|
|
|
|
|
|
|
|
|
134
|
PATTI-14
|
PB-20-014-017-001/644
(CHUSLEWAR)
|
2620014000NRG24240520230020850
|
25/05/2023
|
kashmiro kaur
|
2620014WL001109
|
kashmiro kaur
|
00354
|
PUNB0020810
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268715566
|
|
KASHMIRO KAUR WO LAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PATTI-14
|
PB-20-014-017-001/644
(CHUSLEWAR)
|
2620014000NRG24240520230020849
|
25/05/2023
|
kashmiro kaur
|
2620014WL001109
|
kashmiro kaur
|
00354
|
PUNB0020810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268715565
|
|
KASHMIRO KAUR WO LAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PATTI-14
|
PB-20-014-037-001/1077
(KAIRON)
|
2620014000NRG24240520230020487
|
25/05/2023
|
Bakhshish Singh
|
2620014WL001093
|
Bakhshish Singh
|
00354
|
PUNB0020810
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2268715332
|
|
BAKHSHISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
PATTI-14
|
PB-20-014-046-001/214
(NATHUCHAK)
|
2620014000NRG24160520230016311
|
25/05/2023
|
Virsa singh
|
2620014WL000864
|
Virsa singh
|
00354
|
PUNB0020810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268715338
|
|
VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
138
|
PATTI-14
|
PB-20-014-004-001/4679
(ASAL NEAR PATTI)
|
2620014000NRG24100520230012387
|
25/05/2023
|
manjit kaur
|
2620014WL000671
|
manjit kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268715337
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
139
|
PATTI-14
|
PB-20-014-004-001/478
(ASAL NEAR PATTI)
|
2620014000NRG24100520230012391
|
25/05/2023
|
Balwinder kaur
|
2620014WL000671
|
Balwinder kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268715344
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PATTI-14
|
PB-20-014-004-001/52
(ASAL NEAR PATTI)
|
2620014000NRG24100520230012395
|
25/05/2023
|
Nirmaljit kaur
|
2620014WL000671
|
Nirmaljit kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268715353
|
|
NIRMALJIT KAUR WO NIRMAL SINGH
|
BANK OF BARODA(606985)
|
|
141
|
PATTI-14
|
PB-20-014-004-001/57
(ASAL NEAR PATTI)
|
2620014000NRG24100520230012396
|
25/05/2023
|
Balwinder kaur
|
2620014WL000671
|
Balwinder kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268715567
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
PATTI-14
|
PB-20-014-017-001/252
(CHUSLEWAR)
|
2620014000NRG24240520230020834
|
25/05/2023
|
SARBIJT KAUR
|
2620014WL001109
|
SARBIJT KAUR
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268715356
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATTI-14
|
PB-20-014-017-001/252
(CHUSLEWAR)
|
2620014000NRG24240520230020833
|
25/05/2023
|
SARBIJT KAUR
|
2620014WL001109
|
SARBIJT KAUR
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268715355
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATTI-14
|
PB-20-014-017-001/613
(CHUSLEWAR)
|
2620014000NRG24240520230020838
|
25/05/2023
|
amarjit kaur
|
2620014WL001109
|
amarjit kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268715367
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PATTI-14
|
PB-20-014-017-001/619
(CHUSLEWAR)
|
2620014000NRG24240520230020841
|
25/05/2023
|
sandeep kaur
|
2620014WL001109
|
sandeep kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268715346
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PATTI-14
|
PB-20-014-017-001/622
(CHUSLEWAR)
|
2620014000NRG24240520230020842
|
25/05/2023
|
rajwant kaur
|
2620014WL001109
|
rajwant kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268715345
|
|
RAJWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PATTI-14
|
PB-20-014-027-001/235
(JAUR SINGH WALA)
|
2620014000NRG24150520230015946
|
25/05/2023
|
Binder kaur
|
2620014WL000843
|
Binder kaur
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268715369
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PATTI-14
|
PB-20-014-027-001/248
(JAUR SINGH WALA)
|
2620014000NRG24220520230019899
|
25/05/2023
|
Baljit kaur
|
2620014WL001061
|
Baljit kaur
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268715368
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
PATTI-14
|
PB-20-014-027-001/263
(JAUR SINGH WALA)
|
2620014000NRG24220520230019905
|
25/05/2023
|
Swaran singh
|
2620014WL001061
|
Swaran singh
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268715343
|
|
SWARAN SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
PATTI-14
|
PB-20-014-028-001/77
(JINDANWALA)
|
2620014000NRG24240520230020750
|
25/05/2023
|
jasbir kaur
|
2620014WL001108
|
jasbir kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268715347
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PATTI-14
|
PB-20-014-037-001/1135
(KAIRON)
|
2620014000NRG24240520230020488
|
25/05/2023
|
Pawandeep
|
2620014WL001093
|
Pawandeep
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268715366
|
|
PAWANDEEP
|
PUNJAB & SIND BANK(607087)
|
|
152
|
PATTI-14
|
PB-20-014-037-001/459
(KAIRON)
|
2620014000NRG24240520230020491
|
25/05/2023
|
Rajat Sharma
|
2620014WL001093
|
Rajat Sharma
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268715352
|
|
RAJAT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PATTI-14
|
PB-20-014-043-001/159
(NADOHAR)
|
2620014000NRG24240520230020493
|
25/05/2023
|
simARJIT K
|
2620014WL001093
|
simARJIT K
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268715334
|
|
SIMRJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
154
|
PATTI-14
|
PB-20-015-053-001/486
(RAM SINGH WALA)
|
2620015000NRG24160520230016225
|
25/05/2023
|
kuldip kaur
|
2620015WL000861
|
kuldip kaur
|
00354
|
PUNB0067200
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268715348
|
|
KULDIP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
155
|
PATTI-14
|
PB-20-015-053-001/491
(RAM SINGH WALA)
|
2620015000NRG24160520230016227
|
25/05/2023
|
harjinder kaur
|
2620015WL000861
|
harjinder kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268715372
|
|
HARJINDER KAUR W/O NIRWAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
156
|
PATTI-14
|
PB-20-014-028-001/69
(JINDANWALA)
|
2620014000NRG24240520230020749
|
25/05/2023
|
ranjit kaur
|
2620014WL001108
|
ranjit kaur
|
00415
|
SBIN0000240
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268715365
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
157
|
PATTI-14
|
PB-20-014-004-001/475
(ASAL NEAR PATTI)
|
2620014000NRG24100520230012389
|
25/05/2023
|
Baljit kaur
|
2620014WL000671
|
Baljit kaur
|
00415
|
SBIN0004940
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268715402
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
158
|
PATTI-14
|
PB-20-014-027-001/240
(JAUR SINGH WALA)
|
2620014000NRG24150520230015947
|
25/05/2023
|
Harjit singh
|
2620014WL000843
|
Harjit singh
|
00415
|
SBIN0007551
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268715422
|
|
Harjit Singh
|
BANK OF BARODA(606985)
|
|
159
|
PATTI-14
|
PB-20-014-027-001/262
(JAUR SINGH WALA)
|
2620014000NRG24220520230019904
|
25/05/2023
|
Kawaljit kaur
|
2620014WL001061
|
Kawaljit kaur
|
00415
|
SBIN0007551
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268715420
|
|
MRS KAWALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATTI-14
|
PB-20-014-034-001/121
(KUTIWALA)
|
2620014000NRG24140520230015007
|
25/05/2023
|
Inderpal Singh
|
2620014WL000800
|
Inderpal Singh
|
00415
|
SBIN0007551
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268715351
|
|
MR INDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
PATTI-14
|
PB-20-014-053-001/1423
(SUBHRA)
|
2620014000NRG24240520230020478
|
25/05/2023
|
Punjab Singh
|
2620014WL001092
|
Punjab Singh
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268715415
|
|
PUNJAB SINGH S/OJAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
PATTI-14
|
PB-20-014-053-001/234
(SUBHRA)
|
2620014000NRG24240520230020480
|
25/05/2023
|
Dilbag Singh
|
2620014WL001092
|
Dilbag Singh
|
00415
|
SBIN0007551
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2268715350
|
|
MR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATTI-14
|
PB-20-014-053-001/466
(SUBHRA)
|
2620014000NRG24240520230020483
|
25/05/2023
|
KULDEEP SINGH
|
2620014WL001092
|
KULDEEP SINGH
|
00415
|
SBIN0007551
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268715354
|
|
KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
164
|
PATTI-14
|
PB-20-014-004-001/477
(ASAL NEAR PATTI)
|
2620014000NRG24100520230012390
|
25/05/2023
|
Rajni
|
2620014WL000671
|
Rajni
|
00415
|
SBIN0007555
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268715401
|
|
MRS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATTI-14
|
PB-20-014-017-001/156
(CHUSLEWAR)
|
2620014000NRG24240520230020828
|
25/05/2023
|
JAGINDRO KAUR
|
2620014WL001109
|
JAGINDRO KAUR
|
00415
|
SBIN0007555
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268715380
|
|
MRS JAGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATTI-14
|
PB-20-014-017-001/156
(CHUSLEWAR)
|
2620014000NRG24240520230020827
|
25/05/2023
|
JAGINDRO KAUR
|
2620014WL001109
|
JAGINDRO KAUR
|
00415
|
SBIN0007555
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268715379
|
|
MRS JAGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATTI-14
|
PB-20-014-017-001/174
(CHUSLEWAR)
|
2620014000NRG24240520230020830
|
25/05/2023
|
Gurmeet Kaur
|
2620014WL001109
|
Gurmeet Kaur
|
00415
|
SBIN0007555
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268715406
|
|
HARMEET KAUR
|
HDFC BANK LTD(607152)
|
|
168
|
PATTI-14
|
PB-20-014-017-001/174
(CHUSLEWAR)
|
2620014000NRG24240520230020829
|
25/05/2023
|
Gurmeet Kaur
|
2620014WL001109
|
Gurmeet Kaur
|
00415
|
SBIN0007555
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268715405
|
|
HARMEET KAUR
|
HDFC BANK LTD(607152)
|
|
169
|
PATTI-14
|
PB-20-014-017-001/610
(CHUSLEWAR)
|
2620014000NRG24240520230020837
|
25/05/2023
|
deepo kaur
|
2620014WL001109
|
deepo kaur
|
00415
|
SBIN0007555
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268715419
|
|
MRS DEEPO KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
PATTI-14
|
PB-20-014-017-001/615
(CHUSLEWAR)
|
2620014000NRG24240520230020840
|
25/05/2023
|
veero
|
2620014WL001109
|
veero
|
00415
|
SBIN0007555
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268715388
|
|
VEERO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PATTI-14
|
PB-20-014-017-001/615
(CHUSLEWAR)
|
2620014000NRG24240520230020839
|
25/05/2023
|
veero
|
2620014WL001109
|
veero
|
00415
|
SBIN0007555
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268715387
|
|
VEERO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PATTI-14
|
PB-20-014-017-001/625
(CHUSLEWAR)
|
2620014000NRG24240520230020844
|
25/05/2023
|
paso
|
2620014WL001109
|
paso
|
00415
|
SBIN0007555
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268715390
|
|
PASO
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PATTI-14
|
PB-20-014-017-001/625
(CHUSLEWAR)
|
2620014000NRG24240520230020843
|
25/05/2023
|
paso
|
2620014WL001109
|
paso
|
00415
|
SBIN0007555
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268715389
|
|
PASO
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
PATTI-14
|
PB-20-014-017-001/633
(CHUSLEWAR)
|
2620014000NRG24240520230020845
|
25/05/2023
|
hardev singh
|
2620014WL001109
|
hardev singh
|
00415
|
SBIN0007555
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268715392
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
PATTI-14
|
PB-20-014-017-001/650
(CHUSLEWAR)
|
2620014000NRG24240520230020851
|
25/05/2023
|
diyaio
|
2620014WL001109
|
diyaio
|
00415
|
SBIN0007555
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268715413
|
|
DIYALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PATTI-14
|
PB-20-014-017-001/753
(CHUSLEWAR)
|
2620014000NRG24240520230020874
|
25/05/2023
|
RAJBIRA
|
2620014WL001109
|
RAJBIRA
|
00415
|
SBIN0007555
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268715421
|
|
RADHIKA UG RABINA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PATTI-14
|
PB-20-014-043-001/236
(NADOHAR)
|
2620014000NRG24240520230020498
|
25/05/2023
|
harjinder kaur
|
2620014WL001093
|
harjinder kaur
|
00415
|
SBIN0007555
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268715469
|
|
HARJINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
178
|
PATTI-14
|
PB-20-014-027-001/221
(JAUR SINGH WALA)
|
2620014000NRG24150520230015939
|
25/05/2023
|
Rekha
|
2620014WL000843
|
Rekha
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268715496
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATTI-14
|
PB-20-014-027-001/258
(JAUR SINGH WALA)
|
2620014000NRG24220520230019903
|
25/05/2023
|
Rajwant kaur
|
2620014WL001061
|
Rajwant kaur
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268715497
|
|
RAJVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
PATTI-14
|
PB-20-014-027-001/44
(JAUR SINGH WALA)
|
2620014000NRG24220520230019909
|
25/05/2023
|
AMRITPAL SINGH
|
2620014WL001061
|
AMRITPAL SINGH
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268715495
|
|
MR AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATTI-14
|
PB-20-014-043-001/198
(NADOHAR)
|
2620014000NRG24240520230020495
|
25/05/2023
|
Harpreet kaur
|
2620014WL001093
|
Harpreet kaur
|
00415
|
SBIN0050158
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268715470
|
|
HARPREET KAUR
|
AXIS BANK(607153)
|
|
182
|
PATTI-14
|
PB-20-014-043-001/203
(NADOHAR)
|
2620014000NRG24240520230020496
|
25/05/2023
|
gurpreet kaur
|
2620014WL001093
|
gurpreet kaur
|
00415
|
SBIN0050158
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268715397
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
PATTI-14
|
PB-20-014-043-001/204
(NADOHAR)
|
2620014000NRG24240520230020497
|
25/05/2023
|
Talwinder kaur
|
2620014WL001093
|
Talwinder kaur
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268715471
|
|
TALWINDER
|
AXIS BANK(607153)
|
|
184
|
PATTI-14
|
PB-20-014-043-001/266
(NADOHAR)
|
2620014000NRG24240520230020501
|
25/05/2023
|
Sharnjeet Kaur
|
2620014WL001093
|
Sharnjeet Kaur
|
00415
|
SBIN0050158
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268715493
|
|
MISS SHARNJEET KAUR DO TEGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATTI-14
|
PB-20-014-043-001/40
(NADOHAR)
|
2620014000NRG24240520230020502
|
25/05/2023
|
SUKHA SINGH
|
2620014WL001093
|
SUKHA SINGH
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2268715385
|
|
MR SUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
PATTI-14
|
PB-20-014-043-001/46
(NADOHAR)
|
2620014000NRG24240520230020503
|
25/05/2023
|
bachan kaur
|
2620014WL001093
|
bachan kaur
|
00415
|
SBIN0050158
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268715472
|
|
BACHAN KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
187
|
PATTI-14
|
PB-20-014-046-001/166
(NATHUCHAK)
|
2620014000NRG24160520230016280
|
25/05/2023
|
Bachittar Singh
|
2620014WL000864
|
Bachittar Singh
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268715453
|
|
MR BACHITAR SINGH SO JASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
188
|
PATTI-14
|
PB-20-014-038-001/241
(LAUHKA)
|
2620014000NRG24240520230020492
|
25/05/2023
|
Palwinder Singh
|
2620014WL001093
|
Palwinder Singh
|
00415
|
SBIN0050447
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268715416
|
|
PALWINDER SINGH
|
CANARA BANK(508532)
|
|
189
|
PATTI-14
|
PB-20-014-046-001/165
(NATHUCHAK)
|
2620014000NRG24160520230016279
|
25/05/2023
|
Tarlok Singh
|
2620014WL000864
|
Tarlok Singh
|
00415
|
SBIN0050447
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268715400
|
|
MR TARLOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
PATTI-14
|
PB-20-014-046-001/168
(NATHUCHAK)
|
2620014000NRG24160520230016282
|
25/05/2023
|
Sukhwinder Kaur
|
2620014WL000864
|
Sukhwinder Kaur
|
00415
|
SBIN0050447
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268715451
|
|
MR SUKHWINDER KAUR W O FHTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATTI-14
|
PB-20-014-046-001/171
(NATHUCHAK)
|
2620014000NRG24160520230016285
|
25/05/2023
|
nirmal kaur
|
2620014WL000864
|
nirmal kaur
|
00415
|
SBIN0050447
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268715455
|
|
MRS NIRMAL KAUR W O BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
PATTI-14
|
PB-20-014-046-001/173
(NATHUCHAK)
|
2620014000NRG24160520230016288
|
25/05/2023
|
paramjit kaur
|
2620014WL000864
|
paramjit kaur
|
00415
|
SBIN0050447
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268715450
|
|
MRS PARMJIT KAUR W O BAKHSEES SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
PATTI-14
|
PB-20-014-046-001/176
(NATHUCHAK)
|
2620014000NRG24160520230016289
|
25/05/2023
|
Harvinderpal singh
|
2620014WL000864
|
Harvinderpal singh
|
00415
|
SBIN0050447
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268715386
|
|
HARVINDERPAL SINGH
|
HDFC BANK LTD(607152)
|
|
194
|
PATTI-14
|
PB-20-014-046-001/178
(NATHUCHAK)
|
2620014000NRG24160520230016292
|
25/05/2023
|
manjinder kaur
|
2620014WL000864
|
manjinder kaur
|
00415
|
SBIN0050447
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268715391
|
|
MRS MANJINDER KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
PATTI-14
|
PB-20-014-046-001/181
(NATHUCHAK)
|
2620014000NRG24160520230016296
|
25/05/2023
|
sukhbir kaur
|
2620014WL000864
|
sukhbir kaur
|
00415
|
SBIN0050447
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268715454
|
|
MRS SUKHBIR KAUR WO GURBAX SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
PATTI-14
|
PB-20-014-046-001/198
(NATHUCHAK)
|
2620014000NRG24160520230016299
|
25/05/2023
|
Simrandeep Singh
|
2620014WL000864
|
Simrandeep Singh
|
00415
|
SBIN0050447
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268715423
|
|
MR SIMRANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
PATTI-14
|
PB-20-014-046-001/2
(NATHUCHAK)
|
2620014000NRG24160520230016301
|
25/05/2023
|
Inder Singh
|
2620014WL000864
|
Inder Singh
|
00415
|
SBIN0050447
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268715446
|
|
INDER SINGH
|
AXIS BANK(607153)
|
|
198
|
PATTI-14
|
PB-20-014-046-001/208
(NATHUCHAK)
|
2620014000NRG24160520230016304
|
25/05/2023
|
Sonia
|
2620014WL000864
|
Sonia
|
00415
|
SBIN0050447
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268715477
|
|
MRS SONIA
|
STATE BANK OF INDIA(508548)
|
|
199
|
PATTI-14
|
PB-20-014-046-001/209
(NATHUCHAK)
|
2620014000NRG24160520230016305
|
25/05/2023
|
Harjit singh
|
2620014WL000864
|
Harjit singh
|
00415
|
SBIN0050447
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268715478
|
|
MR HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
PATTI-14
|
PB-20-014-046-001/50
(NATHUCHAK)
|
2620014000NRG24160520230016315
|
25/05/2023
|
Beer singh
|
2620014WL000864
|
Beer singh
|
00415
|
SBIN0050447
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268715476
|
|
BEER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
201
|
PATTI-14
|
PB-20-014-020-001/416
(DUBLI)
|
2620014000NRG24240520230020518
|
25/05/2023
|
Rajinder Singh
|
2620014WL001096
|
Rajinder Singh
|
00468
|
UBIN0560731
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268715440
|
|
RAJINDER KUMAR SO KULWANT RAI
|
UNION BANK OF INDIA(508500)
|
|
202
|
PATTI-14
|
PB-20-014-052-001/526
(RATTAGUDDA)
|
2620014000NRG24240520230020505
|
25/05/2023
|
Prabhjit Singh
|
2620014WL001093
|
Prabhjit Singh
|
00468
|
UBIN0560731
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2268715417
|
|
PRABHJIT SINGH S/O HARBANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
203
|
PATTI-14
|
PB-20-014-014-001/20
(BAHOWAL)
|
2620014000NRG24220520230019533
|
25/05/2023
|
sajanpreet singh
|
2620014WL001050
|
sajanpreet singh
|
00468
|
UBIN0933821
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268715393
|
|
SAJANPREET SINGH S/O PARSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
PATTI-14
|
PB-20-014-027-001/140
(JAUR SINGH WALA)
|
2620014000NRG24150520230015935
|
25/05/2023
|
RAJ KAUR
|
2620014WL000843
|
RAJ KAUR
|
00468
|
UBIN0933821
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268715377
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
205
|
PATTI-14
|
PB-20-014-027-001/214
(JAUR SINGH WALA)
|
2620014000NRG24150520230015937
|
25/05/2023
|
Kawaljit Kaur
|
2620014WL000843
|
Kawaljit Kaur
|
00468
|
UBIN0933821
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268715438
|
|
KAWALJIT KAUR WO HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
PATTI-14
|
PB-20-014-027-001/225
(JAUR SINGH WALA)
|
2620014000NRG24150520230015940
|
25/05/2023
|
Kawaljit kaur
|
2620014WL000843
|
Kawaljit kaur
|
00468
|
UBIN0933821
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268715430
|
|
KAWALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
PATTI-14
|
PB-20-014-027-001/228
(JAUR SINGH WALA)
|
2620014000NRG24150520230015942
|
25/05/2023
|
Komalpreet kaur
|
2620014WL000843
|
Komalpreet kaur
|
00468
|
UBIN0933821
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268715433
|
|
KOMALPREET KAUR
|
INDUSIND BANK(607189)
|
|
208
|
PATTI-14
|
PB-20-014-027-001/232
(JAUR SINGH WALA)
|
2620014000NRG24150520230015944
|
25/05/2023
|
Gurpreet kaur
|
2620014WL000843
|
Gurpreet kaur
|
00468
|
UBIN0933821
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268715437
|
|
GURPREET KAUR
|
AXIS BANK(607153)
|
|
209
|
PATTI-14
|
PB-20-014-027-001/233
(JAUR SINGH WALA)
|
2620014000NRG24150520230015945
|
25/05/2023
|
Gurjit kaur
|
2620014WL000843
|
Gurjit kaur
|
00468
|
UBIN0933821
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268715436
|
|
GURJIT KAUR DO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
PATTI-14
|
PB-20-014-027-001/241
(JAUR SINGH WALA)
|
2620014000NRG24150520230015948
|
25/05/2023
|
Sarabjit kaur
|
2620014WL000843
|
Sarabjit kaur
|
00468
|
UBIN0933821
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268715434
|
|
SARABJIT KAUR
|
INDUSIND BANK(607189)
|
|
211
|
PATTI-14
|
PB-20-014-027-001/242
(JAUR SINGH WALA)
|
2620014000NRG24150520230015949
|
25/05/2023
|
Davinder kaur
|
2620014WL000843
|
Davinder kaur
|
00468
|
UBIN0933821
|
303
|
303
|
Rejected
|
07/06/2023
|
|
2268715439
|
Account closed
|
|
|
|
212
|
PATTI-14
|
PB-20-014-027-001/244
(JAUR SINGH WALA)
|
2620014000NRG24150520230015950
|
25/05/2023
|
Lakhwinder kaur
|
2620014WL000843
|
Lakhwinder kaur
|
00468
|
UBIN0933821
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268715435
|
|
LAKHWINDER KAUR WO KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
213
|
PATTI-14
|
PB-20-014-027-001/256
(JAUR SINGH WALA)
|
2620014000NRG24220520230019901
|
25/05/2023
|
kawaljit kaur
|
2620014WL001061
|
kawaljit kaur
|
00468
|
UBIN0933821
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268715432
|
|
KAWALJIT KAUR WO GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
214
|
PATTI-14
|
PB-20-014-027-001/266
(JAUR SINGH WALA)
|
2620014000NRG24150520230015951
|
25/05/2023
|
Paramjit kaur
|
2620014WL000843
|
Paramjit kaur
|
00468
|
UBIN0933821
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268715431
|
|
HARPREET KAUR U/G PARMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
215
|
PATTI-14
|
PB-20-015-053-001/250
(RAM SINGH WALA)
|
2620015000NRG24220520230020136
|
25/05/2023
|
raj kaur
|
2620015WL001077
|
raj kaur
|
00468
|
UBIN0933821
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268715404
|
|
RAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
216
|
PATTI-14
|
PB-20-015-053-001/47
(RAM SINGH WALA)
|
2620015000NRG24220520230020142
|
25/05/2023
|
INDERJIT SINGH
|
2620015WL001077
|
INDERJIT SINGH
|
00468
|
UBIN0933821
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268715403
|
|
INDERJIT SINGH S/O -SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
217
|
PATTI-14
|
PB-20-015-053-001/483
(RAM SINGH WALA)
|
2620015000NRG24220520230020143
|
25/05/2023
|
SUKHA SINGH
|
2620015WL001077
|
SUKHA SINGH
|
00468
|
UBIN0933821
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268715395
|
|
SUKHA SINGH SO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
218
|
PATTI-14
|
PB-20-014-017-001/656
(CHUSLEWAR)
|
2620014000NRG24240520230020852
|
25/05/2023
|
parmjit kaur
|
2620014WL001109
|
parmjit kaur
|
00554
|
KKBK0004081
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268715335
|
|
RUBAL KAUR D/O VIKRAMJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
219
|
PATTI-14
|
PB-20-014-017-001/657
(CHUSLEWAR)
|
2620014000NRG24240520230020853
|
25/05/2023
|
gurmeet kaur
|
2620014WL001109
|
gurmeet kaur
|
00554
|
KKBK0004081
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268715336
|
|
MINOR PALAKPREET KAUR D/O SARWAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
220
|
PATTI-14
|
PB-20-014-017-001/747
(CHUSLEWAR)
|
2620014000NRG24240520230020868
|
25/05/2023
|
nirmal kaur
|
2620014WL001109
|
nirmal kaur
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268715410
|
|
NIRMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PATTI-14
|
PB-20-014-017-001/748
(CHUSLEWAR)
|
2620014000NRG24240520230020869
|
25/05/2023
|
gian kaur
|
2620014WL001109
|
gian kaur
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268715411
|
|
GIAN KAUR W/O BAKHTAWAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
222
|
PATTI-14
|
PB-20-014-017-001/749
(CHUSLEWAR)
|
2620014000NRG24240520230020870
|
25/05/2023
|
kulwinder kaur
|
2620014WL001109
|
kulwinder kaur
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268715409
|
|
KULWINDER KAUR WO SURJIT SINGH
|
AXIS BANK(607153)
|
|
223
|
PATTI-14
|
PB-20-014-017-001/750
(CHUSLEWAR)
|
2620014000NRG24240520230020871
|
25/05/2023
|
palwinder kaur
|
2620014WL001109
|
palwinder kaur
|
00554
|
KKBK0004095
|
2424
|
2424
|
Rejected
|
07/06/2023
|
|
2268715408
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
224
|
PATTI-14
|
PB-20-014-017-001/751
(CHUSLEWAR)
|
2620014000NRG24240520230020872
|
25/05/2023
|
jagir kaur
|
2620014WL001109
|
jagir kaur
|
00554
|
KKBK0004095
|
2424
|
2424
|
Rejected
|
07/06/2023
|
|
2268715412
|
A/c Blocked or Frozen
|
|
|
|
225
|
PATTI-14
|
PB-20-014-038-001/239
(LAUHKA)
|
2620014000NRG24220520230019425
|
25/05/2023
|
Jangraj singh
|
2620014WL001042
|
Jangraj singh
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
07/06/2023
|
|
2268715374
|
|
JANGRAJ SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
PATTI-14
|
PB-20-014-038-001/240
(LAUHKA)
|
2620014000NRG24220520230019426
|
25/05/2023
|
Simarjit
|
2620014WL001042
|
Simarjit
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
07/06/2023
|
|
2268715373
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
PATTI-14
|
PB-20-015-053-001/50
(RAM SINGH WALA)
|
2620015000NRG24160520230016236
|
25/05/2023
|
JAMBER SINGH
|
2620015WL000861
|
JAMBER SINGH
|
00554
|
KKBK0004095
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268715442
|
|
JAMBAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
228
|
PATTI-14
|
PB-20-014-016-001/3685
(CHEEMA NEAR PATTI)
|
2620014000NRG24240520230020516
|
25/05/2023
|
Jagjit Singh
|
2620014WL001096
|
Jagjit Singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268715371
|
|
JAGJIT SINGH
|
AXIS BANK(607153)
|
|
229
|
PATTI-14
|
PB-20-014-017-001/738
(CHUSLEWAR)
|
2620014000NRG24240520230020859
|
25/05/2023
|
GAGIR KAUR
|
2620014WL001109
|
GAGIR KAUR
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268715364
|
|
JAGIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
PATTI-14
|
PB-20-014-017-001/738
(CHUSLEWAR)
|
2620014000NRG24240520230020858
|
25/05/2023
|
GAGIR KAUR
|
2620014WL001109
|
GAGIR KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268715363
|
|
JAGIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
PATTI-14
|
PB-20-014-017-001/741
(CHUSLEWAR)
|
2620014000NRG24240520230020861
|
25/05/2023
|
Taesem singh
|
2620014WL001109
|
Taesem singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268715358
|
|
TARSEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
PATTI-14
|
PB-20-014-017-001/741
(CHUSLEWAR)
|
2620014000NRG24240520230020860
|
25/05/2023
|
Taesem singh
|
2620014WL001109
|
Taesem singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268715357
|
|
TARSEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
PATTI-14
|
PB-20-014-017-001/745
(CHUSLEWAR)
|
2620014000NRG24240520230020865
|
25/05/2023
|
Rani
|
2620014WL001109
|
Rani
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268715360
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
PATTI-14
|
PB-20-014-017-001/745
(CHUSLEWAR)
|
2620014000NRG24240520230020864
|
25/05/2023
|
Rani
|
2620014WL001109
|
Rani
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268715359
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
PATTI-14
|
PB-20-014-017-001/746
(CHUSLEWAR)
|
2620014000NRG24240520230020867
|
25/05/2023
|
sarbjeet kaur
|
2620014WL001109
|
sarbjeet kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268715362
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PATTI-14
|
PB-20-014-017-001/746
(CHUSLEWAR)
|
2620014000NRG24240520230020866
|
25/05/2023
|
sarbjeet kaur
|
2620014WL001109
|
sarbjeet kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268715361
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
391779
|
391779
|
|
|
|
|
|
|
|