|
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-20-014-069-001/108
(UBOKE)
|
2620014000NRG24201120230133276
|
20/11/2023
|
Buta Singh
|
2620014WL007199
|
Buta Singh
|
00032
|
UTIB0000416
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013688686
|
|
BUTA SINGH
|
AXIS BANK(607153)
|
|
2
|
PATTI-14
|
PB-20-014-069-001/109
(UBOKE)
|
2620014000NRG24201120230133277
|
20/11/2023
|
Gurwinder Singh
|
2620014WL007199
|
Gurwinder Singh
|
00032
|
UTIB0000416
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013688687
|
|
GURWINDER SINGH
|
AXIS BANK(607153)
|
|
3
|
PATTI-14
|
PB-20-014-069-001/110
(UBOKE)
|
2620014000NRG24201120230133278
|
20/11/2023
|
Nirmal Singh
|
2620014WL007199
|
Nirmal Singh
|
00032
|
UTIB0000416
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013688691
|
|
NIRMAL SINGH
|
AXIS BANK(607153)
|
|
4
|
PATTI-14
|
PB-20-014-069-001/111
(UBOKE)
|
2620014000NRG24201120230133279
|
20/11/2023
|
Kulwant Singh
|
2620014WL007199
|
Kulwant Singh
|
00032
|
UTIB0000416
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013688690
|
|
KULWANT SINGH
|
AXIS BANK(607153)
|
|
5
|
PATTI-14
|
PB-20-014-069-001/112
(UBOKE)
|
2620014000NRG24201120230133280
|
20/11/2023
|
Karaj Singh
|
2620014WL007199
|
Karaj Singh
|
00032
|
UTIB0000416
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013688689
|
|
KARAJ SINGH
|
AXIS BANK(607153)
|
|
6
|
PATTI-14
|
PB-20-014-069-001/113
(UBOKE)
|
2620014000NRG24201120230133281
|
20/11/2023
|
Gurlal Singh
|
2620014WL007199
|
Gurlal Singh
|
00032
|
UTIB0000416
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013688688
|
|
GURLAL SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
7
|
PATTI-14
|
PB-20-014-052-001/18
(RATTAGUDDA)
|
2620014000NRG24201120230132923
|
20/11/2023
|
Harjit kaur
|
2620014WL007180
|
Harjit kaur
|
00032
|
UTIB0002214
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9013688747
|
|
HARJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-047-001/221
(PANGOTA)
|
2620014000NRG24201120230134032
|
20/11/2023
|
Navtej singh
|
2620014WL007220
|
Navtej singh
|
00045
|
BARB0PATTAR
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013688698
|
|
NAVTEJ SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
PATTI-14
|
PB-20-014-047-001/406
(PANGOTA)
|
2620014000NRG24201120230134036
|
20/11/2023
|
Raj kaur
|
2620014WL007220
|
Raj kaur
|
00045
|
BARB0PATTAR
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013688682
|
|
RAJ KAUR
|
BANK OF BARODA(606985)
|
|
10
|
PATTI-14
|
PB-20-014-047-001/407
(PANGOTA)
|
2620014000NRG24201120230134037
|
20/11/2023
|
Charanjit kaur
|
2620014WL007220
|
Charanjit kaur
|
00045
|
BARB0PATTAR
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013688683
|
|
CHARANJIT KAUR
|
BANK OF BARODA(606985)
|
|
11
|
PATTI-14
|
PB-20-014-047-001/410
(PANGOTA)
|
2620014000NRG24201120230134041
|
20/11/2023
|
Sarbhjeet kaur
|
2620014WL007220
|
Sarbhjeet kaur
|
00045
|
BARB0PATTAR
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013688681
|
|
SARBHJEET KAUR
|
BANK OF BARODA(606985)
|
|
12
|
PATTI-14
|
PB-20-014-047-001/438
(PANGOTA)
|
2620014000NRG24201120230134056
|
20/11/2023
|
Davinder kaur
|
2620014WL007220
|
Davinder kaur
|
00045
|
BARB0PATTAR
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013688678
|
|
DAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
PATTI-14
|
PB-20-014-047-001/441
(PANGOTA)
|
2620014000NRG24201120230134057
|
20/11/2023
|
Parwinder kaur
|
2620014WL007220
|
Parwinder kaur
|
00045
|
BARB0PATTAR
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013688700
|
|
PARWINDER KAUR
|
BANK OF BARODA(606985)
|
|
14
|
PATTI-14
|
PB-20-014-047-001/453
(PANGOTA)
|
2620014000NRG24201120230134062
|
20/11/2023
|
Ranjit kaur
|
2620014WL007220
|
Ranjit kaur
|
00045
|
BARB0PATTAR
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013688679
|
|
RANJIT KAUR
|
BANK OF BARODA(606985)
|
|
15
|
PATTI-14
|
PB-20-014-047-001/456
(PANGOTA)
|
2620014000NRG24201120230134063
|
20/11/2023
|
Sikander singh
|
2620014WL007220
|
Sikander singh
|
00045
|
BARB0PATTAR
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013688677
|
|
SIKANDER SINGH
|
BANK OF BARODA(606985)
|
|
16
|
PATTI-14
|
PB-20-014-047-001/470
(PANGOTA)
|
2620014000NRG24201120230134074
|
20/11/2023
|
Kuljit kaur
|
2620014WL007220
|
Kuljit kaur
|
00045
|
BARB0PATTAR
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9013688684
|
|
KULJIT KAUR
|
BANK OF BARODA(606985)
|
|
17
|
PATTI-14
|
PB-20-014-047-001/472
(PANGOTA)
|
2620014000NRG24201120230134075
|
20/11/2023
|
Sandeep kaur
|
2620014WL007220
|
Sandeep kaur
|
00045
|
BARB0PATTAR
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013688680
|
|
SANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
18
|
PATTI-14
|
PB-20-014-052-001/18
(RATTAGUDDA)
|
2620014000NRG24201120230132922
|
20/11/2023
|
Sukhwinder singh
|
2620014WL007180
|
Sukhwinder singh
|
00045
|
BARB0PATTAR
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9013688676
|
|
SUKHWINDER SINGH
|
BANK OF BARODA(606985)
|
|
19
|
PATTI-14
|
PB-20-014-052-001/407
(RATTAGUDDA)
|
2620014000NRG24201120230132928
|
20/11/2023
|
Sukhdev singh
|
2620014WL007180
|
Sukhdev singh
|
00045
|
BARB0PATTAR
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9013688699
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PATTI-14
|
PB-20-014-067-001/169
(TALWANDI MOHAR SINGH)
|
2620014000NRG24201120230133009
|
20/11/2023
|
Gurnam Singh
|
2620014WL007186
|
Gurnam Singh
|
00045
|
BARB0PATTAR
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9013688695
|
|
GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
PATTI-14
|
PB-20-014-067-001/235
(TALWANDI MOHAR SINGH)
|
2620014000NRG24201120230133011
|
20/11/2023
|
Surjit Kaur
|
2620014WL007186
|
Surjit Kaur
|
00045
|
BARB0PATTAR
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9013688694
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PATTI-14
|
PB-20-014-067-001/261
(TALWANDI MOHAR SINGH)
|
2620014000NRG24201120230133012
|
20/11/2023
|
Parvinder Kaur
|
2620014WL007186
|
Parvinder Kaur
|
00045
|
BARB0PATTAR
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9013688697
|
|
PARVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PATTI-14
|
PB-20-014-067-001/28
(TALWANDI MOHAR SINGH)
|
2620014000NRG24201120230133013
|
20/11/2023
|
Daljeet Kaur
|
2620014WL007186
|
Daljeet Kaur
|
00045
|
BARB0PATTAR
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9013688696
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PATTI-14
|
PB-20-014-069-001/18
(UBOKE)
|
2620014000NRG24201120230133307
|
20/11/2023
|
Resham Singh
|
2620014WL007199
|
Resham Singh
|
00045
|
BARB0PATTAR
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9013688692
|
|
RESHAM SINGH S/O SUCHA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
25
|
PATTI-14
|
PB-20-014-069-001/9
(UBOKE)
|
2620014000NRG24201120230133324
|
20/11/2023
|
PARKASH SINGH
|
2620014WL007199
|
PARKASH SINGH
|
00045
|
BARB0PATTAR
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9013688693
|
|
PARKASH SINGH & KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44541
|
44541
|
|
|
|
|
|
|
|
|
26
|
PATTI-14
|
PB-20-014-047-001/430
(PANGOTA)
|
2620014000NRG24201120230134051
|
20/11/2023
|
Harpreet kaur
|
2620014WL007220
|
Harpreet kaur
|
00078
|
CNRB0006173
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013688812
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
27
|
PATTI-14
|
PB-20-014-047-001/450
(PANGOTA)
|
2620014000NRG24201120230134060
|
20/11/2023
|
Harjit kaur
|
2620014WL007220
|
Harjit kaur
|
00078
|
CNRB0006173
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013688813
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
28
|
PATTI-14
|
PB-20-014-047-001/459
(PANGOTA)
|
2620014000NRG24201120230134066
|
20/11/2023
|
Gurpreet singh
|
2620014WL007220
|
Gurpreet singh
|
00078
|
CNRB0006173
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013688792
|
|
GURPREET SINGH
|
CANARA BANK(508532)
|
|
29
|
PATTI-14
|
PB-20-014-047-001/474
(PANGOTA)
|
2620014000NRG24201120230134076
|
20/11/2023
|
Sikander singh
|
2620014WL007220
|
Sikander singh
|
00078
|
CNRB0006173
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013688819
|
|
SIKANDER SINGH
|
CANARA BANK(508532)
|
|
30
|
PATTI-14
|
PB-20-014-069-001/198
(UBOKE)
|
2620014000NRG24201120230133319
|
20/11/2023
|
Harjeet kaur
|
2620014WL007199
|
Harjeet kaur
|
00078
|
CNRB0006173
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9013688768
|
|
HARJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
31
|
PATTI-14
|
PB-20-014-063-001/22
(THAKURPURA)
|
2620014000NRG24201120230132971
|
20/11/2023
|
Prem Singh
|
2620014WL007182
|
Prem Singh
|
00152
|
HDFC0001824
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
9013688629
|
|
PREM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
32
|
PATTI-14
|
PB-20-015-005-001/323
(BANGHALA)
|
2620015000NRG24201120230133103
|
20/11/2023
|
Mahbir Singh
|
2620015WL007190
|
Mahbir Singh
|
00152
|
HDFC0003145
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688631
|
|
MAHABIR SINGH
|
HDFC BANK LTD(607152)
|
|
33
|
PATTI-14
|
PB-20-015-005-001/72
(BANGHALA)
|
2620015000NRG24201120230133139
|
20/11/2023
|
mandeep singh
|
2620015WL007190
|
mandeep singh
|
00152
|
HDFC0003145
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688630
|
|
MANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
34
|
PATTI-14
|
PB-20-015-052-001/58
(RADHALKE)
|
2620015000NRG24201120230133397
|
20/11/2023
|
GURWINDER SINGH
|
2620015WL007200
|
GURWINDER SINGH
|
00152
|
HDFC0003145
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9013688628
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATTI-14
|
PB-20-015-052-001/60
(RADHALKE)
|
2620015000NRG24201120230133398
|
20/11/2023
|
BALWINDER KAUR
|
2620015WL007200
|
BALWINDER KAUR
|
00152
|
HDFC0003145
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9013688625
|
|
BALVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
PATTI-14
|
PB-20-015-052-001/61
(RADHALKE)
|
2620015000NRG24201120230133399
|
20/11/2023
|
PARAMJIT KAUR
|
2620015WL007200
|
PARAMJIT KAUR
|
00152
|
HDFC0003145
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9013688627
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
PATTI-14
|
PB-20-015-052-001/64
(RADHALKE)
|
2620015000NRG24201120230133400
|
20/11/2023
|
KULDEEP SINGH
|
2620015WL007200
|
KULDEEP SINGH
|
00152
|
HDFC0003145
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9013688626
|
|
KULDEEP SINGH S/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
PATTI-14
|
PB-20-015-052-001/65
(RADHALKE)
|
2620015000NRG24201120230133401
|
20/11/2023
|
CHARANJIT KAUR
|
2620015WL007200
|
CHARANJIT KAUR
|
00152
|
HDFC0003145
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9013688621
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16635
|
16635
|
|
|
|
|
|
|
|
|
39
|
PATTI-14
|
PB-20-015-052-001/126
(RADHALKE)
|
2620015000NRG24201120230133328
|
20/11/2023
|
RANJIT SINGH
|
2620015WL007200
|
RANJIT SINGH
|
00152
|
HDFC0003273
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9013688615
|
|
RANJIT SINGH S/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
PATTI-14
|
PB-20-015-052-001/127
(RADHALKE)
|
2620015000NRG24201120230133329
|
20/11/2023
|
HARJINDER SINGH
|
2620015WL007200
|
HARJINDER SINGH
|
00152
|
HDFC0003273
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9013688613
|
|
HARJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
41
|
PATTI-14
|
PB-20-015-052-001/129
(RADHALKE)
|
2620015000NRG24201120230133331
|
20/11/2023
|
MANDEEP KAUR
|
2620015WL007200
|
MANDEEP KAUR
|
00152
|
HDFC0003273
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9013688618
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
PATTI-14
|
PB-20-015-052-001/131
(RADHALKE)
|
2620015000NRG24201120230133332
|
20/11/2023
|
RAJWINDER KAUR
|
2620015WL007200
|
RAJWINDER KAUR
|
00152
|
HDFC0003273
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9013688614
|
|
RAJWINDER KAUR U/G BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
PATTI-14
|
PB-20-015-052-001/132
(RADHALKE)
|
2620015000NRG24201120230133333
|
20/11/2023
|
SUKHDEV SINGH
|
2620015WL007200
|
SUKHDEV SINGH
|
00152
|
HDFC0003273
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9013688617
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
PATTI-14
|
PB-20-015-052-001/28
(RADHALKE)
|
2620015000NRG24201120230133375
|
20/11/2023
|
NACHHATAR SINGH
|
2620015WL007200
|
NACHHATAR SINGH
|
00152
|
HDFC0003273
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9013688616
|
|
NACHHATAR SINGH
|
HDFC BANK LTD(607152)
|
|
45
|
PATTI-14
|
PB-20-015-052-001/46
(RADHALKE)
|
2620015000NRG24201120230133389
|
20/11/2023
|
BALBIR SINGH
|
2620015WL007200
|
BALBIR SINGH
|
00152
|
HDFC0003273
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9013688620
|
|
BALBIR SINGH
|
HDFC BANK LTD(607152)
|
|
46
|
PATTI-14
|
PB-20-015-052-001/51
(RADHALKE)
|
2620015000NRG24201120230133392
|
20/11/2023
|
PALWINDER SINGH
|
2620015WL007200
|
PALWINDER SINGH
|
00152
|
HDFC0003273
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9013688619
|
|
GURLEEN KAUR U/G PALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
PATTI-14
|
PB-20-015-052-001/56
(RADHALKE)
|
2620015000NRG24201120230133396
|
20/11/2023
|
GURCHARAN SINGH
|
2620015WL007200
|
GURCHARAN SINGH
|
00152
|
HDFC0003273
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9013688612
|
|
GURCHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
48
|
PATTI-14
|
PB-20-014-069-001/148
(UBOKE)
|
2620014000NRG24201120230133289
|
20/11/2023
|
Gurmeet Singh
|
2620014WL007199
|
Gurmeet Singh
|
00152
|
HDFC0003371
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688632
|
|
GURMEET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
49
|
PATTI-14
|
PB-20-014-069-001/187
(UBOKE)
|
2620014000NRG24201120230133312
|
20/11/2023
|
Surinder Singh
|
2620014WL007199
|
Surinder Singh
|
00152
|
HDFC0003374
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688659
|
|
SURINDER SINGH S/O HEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
50
|
PATTI-14
|
PB-20-014-047-001/461
(PANGOTA)
|
2620014000NRG24201120230134068
|
20/11/2023
|
Yadwinder singh
|
2620014WL007220
|
Yadwinder singh
|
00165
|
IBKL0001027
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013688791
|
|
YADWINDER SINGH SO LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
51
|
PATTI-14
|
PB-20-014-047-001/484
(PANGOTA)
|
2620014000NRG24201120230134082
|
20/11/2023
|
Jagbir singh
|
2620014WL007220
|
Jagbir singh
|
00168
|
ICIC0000066
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013688718
|
|
JAGBIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
52
|
PATTI-14
|
PB-20-014-047-001/100
(PANGOTA)
|
2620014000NRG24201120230134028
|
20/11/2023
|
Charanjit Kaur
|
2620014WL007220
|
Charanjit Kaur
|
00176
|
IDIB000P622
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013688661
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
53
|
PATTI-14
|
PB-20-014-047-001/26
(PANGOTA)
|
2620014000NRG24201120230134034
|
20/11/2023
|
Sukhwinder kaur
|
2620014WL007220
|
Sukhwinder kaur
|
00176
|
IDIB000P622
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013688808
|
|
SUKHWINDER KAUR W/O VIRSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
PATTI-14
|
PB-20-014-047-001/41
(PANGOTA)
|
2620014000NRG24201120230134040
|
20/11/2023
|
Gurmeet Kaur
|
2620014WL007220
|
Gurmeet Kaur
|
00176
|
IDIB000P622
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013688665
|
|
Mrs. Gurmit Kaur KAUR
|
INDIAN BANK(607105)
|
|
55
|
PATTI-14
|
PB-20-014-047-001/422
(PANGOTA)
|
2620014000NRG24201120230134045
|
20/11/2023
|
Sinder kaur
|
2620014WL007220
|
Sinder kaur
|
00176
|
IDIB000P622
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013688666
|
|
SHINDER KAUR
|
AXIS BANK(607153)
|
|
56
|
PATTI-14
|
PB-20-014-047-001/425
(PANGOTA)
|
2620014000NRG24201120230134046
|
20/11/2023
|
Rajwinder kaur
|
2620014WL007220
|
Rajwinder kaur
|
00176
|
IDIB000P622
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013688668
|
|
Mrs. Rajwinder Kaur KAUR
|
INDIAN BANK(607105)
|
|
57
|
PATTI-14
|
PB-20-014-047-001/426
(PANGOTA)
|
2620014000NRG24201120230134047
|
20/11/2023
|
Manpreet kaur
|
2620014WL007220
|
Manpreet kaur
|
00176
|
IDIB000P622
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013688670
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PATTI-14
|
PB-20-014-047-001/428
(PANGOTA)
|
2620014000NRG24201120230134049
|
20/11/2023
|
Manjit kaur
|
2620014WL007220
|
Manjit kaur
|
00176
|
IDIB000P622
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013688663
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
59
|
PATTI-14
|
PB-20-014-047-001/444
(PANGOTA)
|
2620014000NRG24201120230134058
|
20/11/2023
|
Kulwinder kaur
|
2620014WL007220
|
Kulwinder kaur
|
00176
|
IDIB000P622
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013688671
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
PATTI-14
|
PB-20-014-047-001/458
(PANGOTA)
|
2620014000NRG24201120230134065
|
20/11/2023
|
Captan singh
|
2620014WL007220
|
Captan singh
|
00176
|
IDIB000P622
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013688667
|
|
Mr. CAPTAIN SINGH
|
INDIAN BANK(607105)
|
|
61
|
PATTI-14
|
PB-20-014-047-001/460
(PANGOTA)
|
2620014000NRG24201120230134067
|
20/11/2023
|
Sarbjit kaur
|
2620014WL007220
|
Sarbjit kaur
|
00176
|
IDIB000P622
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013688669
|
|
SARBJIT KAUR
|
BANK OF BARODA(606985)
|
|
62
|
PATTI-14
|
PB-20-014-047-001/485
(PANGOTA)
|
2620014000NRG24201120230134083
|
20/11/2023
|
Pooja kaur
|
2620014WL007220
|
Pooja kaur
|
00176
|
IDIB000P622
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013688660
|
|
Pooja ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PATTI-14
|
PB-20-014-047-001/50
(PANGOTA)
|
2620014000NRG24201120230134084
|
20/11/2023
|
Harjinder Kaur
|
2620014WL007220
|
Harjinder Kaur
|
00176
|
IDIB000P622
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013688662
|
|
HARJINDER KAUR W/O MANJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
PATTI-14
|
PB-20-014-069-001/14
(UBOKE)
|
2620014000NRG24201120230133284
|
20/11/2023
|
Bharkha Singh
|
2620014WL007199
|
Bharkha Singh
|
00176
|
IDIB000P622
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9013688672
|
|
BARKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
PATTI-14
|
PB-20-014-069-001/165
(UBOKE)
|
2620014000NRG24201120230133301
|
20/11/2023
|
Charno
|
2620014WL007199
|
Charno
|
00176
|
IDIB000P622
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9013688664
|
|
MRS CHARANO CHARANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
66
|
PATTI-14
|
PB-20-014-005-001/261
(BAHMNIWALA)
|
2620014000NRG24201120230132917
|
20/11/2023
|
jaswinder singh
|
2620014WL007179
|
jaswinder singh
|
00349
|
PSIB0000128
|
1026
|
1026
|
Processed
|
01/01/2024
|
|
9013688722
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PATTI-14
|
PB-20-014-069-001/132
(UBOKE)
|
2620014000NRG24201120230133283
|
20/11/2023
|
Parveen Kaur
|
2620014WL007199
|
Parveen Kaur
|
00349
|
PSIB0000128
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013688724
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
PATTI-14
|
PB-20-014-069-001/150
(UBOKE)
|
2620014000NRG24201120230133291
|
20/11/2023
|
Kulwinder Kaur
|
2620014WL007199
|
Kulwinder Kaur
|
00349
|
PSIB0000128
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688719
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
PATTI-14
|
PB-20-014-069-001/153
(UBOKE)
|
2620014000NRG24201120230133293
|
20/11/2023
|
Sukhwinder Kaur
|
2620014WL007199
|
Sukhwinder Kaur
|
00349
|
PSIB0000128
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688728
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
PATTI-14
|
PB-20-014-069-001/156
(UBOKE)
|
2620014000NRG24201120230133296
|
20/11/2023
|
Raj Kaur
|
2620014WL007199
|
Raj Kaur
|
00349
|
PSIB0000128
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688720
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PATTI-14
|
PB-20-014-069-001/167
(UBOKE)
|
2620014000NRG24201120230133302
|
20/11/2023
|
Kashmir Kaur
|
2620014WL007199
|
Kashmir Kaur
|
00349
|
PSIB0000128
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688729
|
|
KASHMEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
PATTI-14
|
PB-20-014-069-001/176
(UBOKE)
|
2620014000NRG24201120230133304
|
20/11/2023
|
Amandeep Kaur
|
2620014WL007199
|
Amandeep Kaur
|
00349
|
PSIB0000128
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688727
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
73
|
PATTI-14
|
PB-20-014-069-001/182
(UBOKE)
|
2620014000NRG24201120230133309
|
20/11/2023
|
Rano
|
2620014WL007199
|
Rano
|
00349
|
PSIB0000128
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9013688725
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
74
|
PATTI-14
|
PB-20-014-069-001/186
(UBOKE)
|
2620014000NRG24201120230133311
|
20/11/2023
|
Harjeet Singh
|
2620014WL007199
|
Harjeet Singh
|
00349
|
PSIB0000128
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688726
|
|
HARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
PATTI-14
|
PB-20-014-069-001/191
(UBOKE)
|
2620014000NRG24201120230133316
|
20/11/2023
|
Navjot Kaur
|
2620014WL007199
|
Navjot Kaur
|
00349
|
PSIB0000128
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688731
|
|
NAVJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PATTI-14
|
PB-20-014-069-001/195
(UBOKE)
|
2620014000NRG24201120230133317
|
20/11/2023
|
Palwinder Singh
|
2620014WL007199
|
Palwinder Singh
|
00349
|
PSIB0000128
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688723
|
|
PALWINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
PATTI-14
|
PB-20-014-069-001/197
(UBOKE)
|
2620014000NRG24201120230133318
|
20/11/2023
|
Harpreet Singh
|
2620014WL007199
|
Harpreet Singh
|
00349
|
PSIB0000128
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688721
|
|
HARPREET SINGH U/G GURNAM SING H
|
PUNJAB & SIND BANK(607087)
|
|
78
|
PATTI-14
|
PB-20-014-069-001/200
(UBOKE)
|
2620014000NRG24201120230133322
|
20/11/2023
|
Mandeep Kaur
|
2620014WL007199
|
Mandeep Kaur
|
00349
|
PSIB0000128
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688730
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49641
|
49641
|
|
|
|
|
|
|
|
|
79
|
PATTI-14
|
PB-20-015-005-001/115
(BANGHALA)
|
2620015000NRG24201120230133075
|
20/11/2023
|
bakshesh singh
|
2620015WL007190
|
bakshesh singh
|
00349
|
PSIB0000243
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688737
|
|
BAKSHISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
PATTI-14
|
PB-20-015-005-001/118
(BANGHALA)
|
2620015000NRG24201120230133076
|
20/11/2023
|
ranjit singh
|
2620015WL007190
|
ranjit singh
|
00349
|
PSIB0000243
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688736
|
|
RANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
81
|
PATTI-14
|
PB-20-014-047-001/483
(PANGOTA)
|
2620014000NRG24201120230134081
|
20/11/2023
|
Gurmeet kaur
|
2620014WL007220
|
Gurmeet kaur
|
00349
|
PSIB0000309
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013688741
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
PATTI-14
|
PB-20-014-052-001/11
(RATTAGUDDA)
|
2620014000NRG24201120230132920
|
20/11/2023
|
Chanan singh
|
2620014WL007180
|
Chanan singh
|
00349
|
PSIB0000309
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9013688739
|
|
CHANAN SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PATTI-14
|
PB-20-014-069-001/190
(UBOKE)
|
2620014000NRG24201120230133315
|
20/11/2023
|
Jasbir Kaur
|
2620014WL007199
|
Jasbir Kaur
|
00349
|
PSIB0000309
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688740
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATTI-14
|
PB-20-014-069-001/20
(UBOKE)
|
2620014000NRG24201120230133321
|
20/11/2023
|
Mahinder Singh
|
2620014WL007199
|
Mahinder Singh
|
00349
|
PSIB0000309
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9013688738
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
85
|
PATTI-14
|
PB-20-014-052-001/506
(RATTAGUDDA)
|
2620014000NRG24201120230132931
|
20/11/2023
|
Gurdip singh
|
2620014WL007180
|
Gurdip singh
|
00349
|
PSIB0021275
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9013688793
|
|
GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
PATTI-14
|
PB-20-014-052-001/539
(RATTAGUDDA)
|
2620014000NRG24201120230132935
|
20/11/2023
|
Sarbjit kaur
|
2620014WL007180
|
Sarbjit kaur
|
00349
|
PSIB0021275
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9013688794
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
PATTI-14
|
PB-20-014-052-001/540
(RATTAGUDDA)
|
2620014000NRG24201120230132937
|
20/11/2023
|
Gurwinder singh
|
2620014WL007180
|
Gurwinder singh
|
00349
|
PSIB0021275
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9013688795
|
|
GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
88
|
PATTI-14
|
PB-20-014-020-001/552
(DUBLI)
|
2620014000NRG24201120230132989
|
20/11/2023
|
Virpal singh
|
2620014WL007185
|
Virpal singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9013688807
|
|
VEERPAL SINGH U/ G GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
PATTI-14
|
PB-20-014-030-001/176
(KALE KE UTAR)
|
2620014000NRG24201120230132967
|
20/11/2023
|
Massa Singh
|
2620014WL007182
|
Massa Singh
|
00352
|
PUNB0PGB003
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
9013688758
|
|
MASSA SINGH S/O UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
PATTI-14
|
PB-20-014-033-001/720
(KOTBUDHA)
|
2620014000NRG24201120230132969
|
20/11/2023
|
KULWANT SINGH
|
2620014WL007182
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9013688715
|
|
KALWANT SINGH S/O BAKHSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
PATTI-14
|
PB-20-014-047-001/151
(PANGOTA)
|
2620014000NRG24201120230134029
|
20/11/2023
|
Balwinder kaur
|
2620014WL007220
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9013688806
|
|
BALWINDER KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
PATTI-14
|
PB-20-014-047-001/23
(PANGOTA)
|
2620014000NRG24201120230134033
|
20/11/2023
|
Balwinder Kaur
|
2620014WL007220
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013688804
|
|
BALWINDER KAUR WO CHARNJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
PATTI-14
|
PB-20-014-047-001/408
(PANGOTA)
|
2620014000NRG24201120230134038
|
20/11/2023
|
Surjeet kaur
|
2620014WL007220
|
Surjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013688852
|
|
SURJIT KAUR W/O MALAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
PATTI-14
|
PB-20-014-047-001/411
(PANGOTA)
|
2620014000NRG24201120230134042
|
20/11/2023
|
Ninder kaur
|
2620014WL007220
|
Ninder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013688805
|
|
NINDER KAUR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
PATTI-14
|
PB-20-014-047-001/433
(PANGOTA)
|
2620014000NRG24201120230134053
|
20/11/2023
|
Karmi kaur
|
2620014WL007220
|
Karmi kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013688815
|
|
KARMI KAUR W/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
PATTI-14
|
PB-20-014-047-001/435
(PANGOTA)
|
2620014000NRG24201120230134054
|
20/11/2023
|
Jasbir kaur
|
2620014WL007220
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013688816
|
|
JASBITR KAUR W/O LAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
PATTI-14
|
PB-20-014-047-001/437
(PANGOTA)
|
2620014000NRG24201120230134055
|
20/11/2023
|
Simarjeet kaur
|
2620014WL007220
|
Simarjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013688817
|
|
SIMARJEET KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
PATTI-14
|
PB-20-014-052-001/380
(RATTAGUDDA)
|
2620014000NRG24201120230132924
|
20/11/2023
|
Jagjit Singh
|
2620014WL007180
|
Jagjit Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9013688820
|
|
JAGJIT SINGH S/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
PATTI-14
|
PB-20-014-052-001/396
(RATTAGUDDA)
|
2620014000NRG24201120230132926
|
20/11/2023
|
Gurmit kaur
|
2620014WL007180
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9013688716
|
|
GURMIT KAUR
|
AXIS BANK(607153)
|
|
100
|
PATTI-14
|
PB-20-014-052-001/404
(RATTAGUDDA)
|
2620014000NRG24201120230132927
|
20/11/2023
|
Jagroop singh
|
2620014WL007180
|
Jagroop singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9013688821
|
|
JAGROOP SINGH SO MANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
PATTI-14
|
PB-20-014-052-001/416
(RATTAGUDDA)
|
2620014000NRG24201120230132929
|
20/11/2023
|
Nirvail singh
|
2620014WL007180
|
Nirvail singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9013688745
|
|
NIRVAIL SINGH S/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
PATTI-14
|
PB-20-014-052-001/419
(RATTAGUDDA)
|
2620014000NRG24201120230132930
|
20/11/2023
|
Dilbhag Singh
|
2620014WL007180
|
Dilbhag Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9013688744
|
|
DILBAG SINGH S/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
PATTI-14
|
PB-20-014-052-001/507
(RATTAGUDDA)
|
2620014000NRG24201120230132932
|
20/11/2023
|
Gurjit kaur
|
2620014WL007180
|
Gurjit kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9013688743
|
|
GURJIT KAUR
|
AXIS BANK(607153)
|
|
104
|
PATTI-14
|
PB-20-014-052-001/509
(RATTAGUDDA)
|
2620014000NRG24201120230132933
|
20/11/2023
|
Anoop kaur
|
2620014WL007180
|
Anoop kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9013688746
|
|
ANOOP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
PATTI-14
|
PB-20-014-052-001/554
(RATTAGUDDA)
|
2620014000NRG24201120230132940
|
20/11/2023
|
Hardeep singh
|
2620014WL007180
|
Hardeep singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9013688848
|
|
HARDEEP SINGH S/O BISHAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
106
|
PATTI-14
|
PB-20-014-052-001/561
(RATTAGUDDA)
|
2620014000NRG24201120230132941
|
20/11/2023
|
Rani
|
2620014WL007180
|
Rani
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9013688851
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATTI-14
|
PB-20-014-067-001/96
(TALWANDI MOHAR SINGH)
|
2620014000NRG24201120230133026
|
20/11/2023
|
Sandeep Kaur
|
2620014WL007186
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9013688818
|
|
SANDEEP KAUR
|
AXIS BANK(607153)
|
|
108
|
PATTI-14
|
PB-20-014-069-001/155
(UBOKE)
|
2620014000NRG24201120230133295
|
20/11/2023
|
Sarabjit Kaur
|
2620014WL007199
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9013688769
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATTI-14
|
PB-20-014-069-001/17
(UBOKE)
|
2620014000NRG24201120230133303
|
20/11/2023
|
Basira singh
|
2620014WL007199
|
Basira singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Rejected
|
01/01/2024
|
|
9013688734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
PATTI-14
|
PB-20-015-005-001/108
(BANGHALA)
|
2620015000NRG24201120230133074
|
20/11/2023
|
darshan singh
|
2620015WL007190
|
darshan singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688864
|
|
DARSHAN SINGH S/O NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
PATTI-14
|
PB-20-015-005-001/124
(BANGHALA)
|
2620015000NRG24201120230133078
|
20/11/2023
|
Bahadar Singh
|
2620015WL007190
|
Bahadar Singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688854
|
|
MR BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATTI-14
|
PB-20-015-005-001/13
(BANGHALA)
|
2620015000NRG24201120230133082
|
20/11/2023
|
HARBHAJAN SINGH
|
2620015WL007190
|
HARBHAJAN SINGH
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688639
|
|
HARBHAJAN SINGH SO SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
PATTI-14
|
PB-20-015-005-001/27
(BANGHALA)
|
2620015000NRG24201120230133083
|
20/11/2023
|
MANJIT SINGH
|
2620015WL007190
|
MANJIT SINGH
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688711
|
|
BALWINDER SINGH S/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PATTI-14
|
PB-20-015-005-001/28
(BANGHALA)
|
2620015000NRG24201120230133084
|
20/11/2023
|
KULWANT SINGH
|
2620015WL007190
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688712
|
|
KULWANT SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
PATTI-14
|
PB-20-015-005-001/32
(BANGHALA)
|
2620015000NRG24201120230133100
|
20/11/2023
|
SATNAM SINGH
|
2620015WL007190
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688637
|
|
SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
PATTI-14
|
PB-20-015-005-001/324
(BANGHALA)
|
2620015000NRG24201120230133104
|
20/11/2023
|
Baljit Singh
|
2620015WL007190
|
Baljit Singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688649
|
|
BALJIT SINGH S/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
PATTI-14
|
PB-20-015-005-001/325
(BANGHALA)
|
2620015000NRG24201120230133105
|
20/11/2023
|
Babaljit Singh
|
2620015WL007190
|
Babaljit Singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688762
|
|
BABLJIT SINGH S/O -SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
PATTI-14
|
PB-20-015-005-001/327
(BANGHALA)
|
2620015000NRG24201120230133107
|
20/11/2023
|
Bholi
|
2620015WL007190
|
Bholi
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688761
|
|
BHOLI
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
PATTI-14
|
PB-20-015-005-001/331
(BANGHALA)
|
2620015000NRG24201120230133110
|
20/11/2023
|
Balbir Singh
|
2620015WL007190
|
Balbir Singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688809
|
|
BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
PATTI-14
|
PB-20-015-005-001/336
(BANGHALA)
|
2620015000NRG24201120230133114
|
20/11/2023
|
Harpal Singh
|
2620015WL007190
|
Harpal Singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688759
|
|
HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
PATTI-14
|
PB-20-015-005-001/338
(BANGHALA)
|
2620015000NRG24201120230133116
|
20/11/2023
|
Sai Das
|
2620015WL007190
|
Sai Das
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688760
|
|
SAIN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
PATTI-14
|
PB-20-015-005-001/339
(BANGHALA)
|
2620015000NRG24201120230133117
|
20/11/2023
|
Manjit Kaur
|
2620015WL007190
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688865
|
|
MANJIT KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
PATTI-14
|
PB-20-015-005-001/345
(BANGHALA)
|
2620015000NRG24201120230133122
|
20/11/2023
|
Dalwinder Singh
|
2620015WL007190
|
Dalwinder Singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688810
|
|
DALWINDER SINGH SO NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
PATTI-14
|
PB-20-015-005-001/346
(BANGHALA)
|
2620015000NRG24201120230133123
|
20/11/2023
|
Bhajan Kaur
|
2620015WL007190
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688798
|
|
BHAJAN KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
PATTI-14
|
PB-20-015-005-001/347
(BANGHALA)
|
2620015000NRG24201120230133124
|
20/11/2023
|
Sukhchan Singh
|
2620015WL007190
|
Sukhchan Singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688799
|
|
SUKHCHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PATTI-14
|
PB-20-015-005-001/36
(BANGHALA)
|
2620015000NRG24201120230133127
|
20/11/2023
|
BALDEV SINGH
|
2620015WL007190
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688709
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
PATTI-14
|
PB-20-015-005-001/49
(BANGHALA)
|
2620015000NRG24201120230133128
|
20/11/2023
|
BALWINDER SINGH
|
2620015WL007190
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688811
|
|
BALWINDER SINGH S/O NIRANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
PATTI-14
|
PB-20-015-005-001/51
(BANGHALA)
|
2620015000NRG24201120230133129
|
20/11/2023
|
JAGTAR SINGH
|
2620015WL007190
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688638
|
|
JAGTAR SINGH S/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
PATTI-14
|
PB-20-015-005-001/52
(BANGHALA)
|
2620015000NRG24201120230133130
|
20/11/2023
|
SURJIT SINGH
|
2620015WL007190
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688635
|
|
SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
PATTI-14
|
PB-20-015-005-001/55
(BANGHALA)
|
2620015000NRG24201120230133131
|
20/11/2023
|
MANJIT SINGH
|
2620015WL007190
|
MANJIT SINGH
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688641
|
|
MANJIT SINGH S/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
PATTI-14
|
PB-20-015-005-001/58
(BANGHALA)
|
2620015000NRG24201120230133132
|
20/11/2023
|
GANDA SINGH
|
2620015WL007190
|
GANDA SINGH
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688713
|
|
GANDA SINGH S/O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
PATTI-14
|
PB-20-015-005-001/59
(BANGHALA)
|
2620015000NRG24201120230133133
|
20/11/2023
|
SATNAM SINGH
|
2620015WL007190
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688849
|
|
SATNAM SINGH S/O JOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
PATTI-14
|
PB-20-015-005-001/61
(BANGHALA)
|
2620015000NRG24201120230133134
|
20/11/2023
|
SHAM SINGH
|
2620015WL007190
|
SHAM SINGH
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Rejected
|
01/01/2024
|
|
9013688642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
PATTI-14
|
PB-20-015-005-001/63
(BANGHALA)
|
2620015000NRG24201120230133135
|
20/11/2023
|
TARSEM SINGH
|
2620015WL007190
|
TARSEM SINGH
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688636
|
|
TERSAME SINGH S/O SUBEG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
PATTI-14
|
PB-20-015-005-001/64
(BANGHALA)
|
2620015000NRG24201120230133136
|
20/11/2023
|
INDER SINGH
|
2620015WL007190
|
INDER SINGH
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688640
|
|
INDER SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PATTI-14
|
PB-20-015-005-001/69
(BANGHALA)
|
2620015000NRG24201120230133137
|
20/11/2023
|
khajan singh
|
2620015WL007190
|
khajan singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688648
|
|
KHAJAN SINGH S/O KUNDAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
PATTI-14
|
PB-20-015-052-001/10
(RADHALKE)
|
2620015000NRG24201120230133326
|
20/11/2023
|
PAWAN KUMAR
|
2620015WL007200
|
PAWAN KUMAR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9013688645
|
|
PAWAN KUMAR S/O DAAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
PATTI-14
|
PB-20-015-052-001/11
(RADHALKE)
|
2620015000NRG24201120230133327
|
20/11/2023
|
SUKHJINDER SINGH
|
2620015WL007200
|
SUKHJINDER SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9013688717
|
|
SUKHJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
PATTI-14
|
PB-20-015-052-001/128
(RADHALKE)
|
2620015000NRG24201120230133330
|
20/11/2023
|
HARJINDER SINGH
|
2620015WL007200
|
HARJINDER SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Rejected
|
01/01/2024
|
|
9013688862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
PATTI-14
|
PB-20-015-052-001/136
(RADHALKE)
|
2620015000NRG24201120230133335
|
20/11/2023
|
INDER SINGH
|
2620015WL007200
|
INDER SINGH
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688866
|
|
INDER SINGH &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
PATTI-14
|
PB-20-015-052-001/141
(RADHALKE)
|
2620015000NRG24201120230133337
|
20/11/2023
|
Gurpal singh
|
2620015WL007200
|
Gurpal singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688863
|
|
GURPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
PATTI-14
|
PB-20-015-052-001/143
(RADHALKE)
|
2620015000NRG24201120230133338
|
20/11/2023
|
Loveprit singh
|
2620015WL007200
|
Loveprit singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688633
|
|
LOVEPREET SINGH S/O SAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
PATTI-14
|
PB-20-015-052-001/148
(RADHALKE)
|
2620015000NRG24201120230133339
|
20/11/2023
|
pooja rani
|
2620015WL007200
|
pooja rani
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688750
|
|
POOJA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
PATTI-14
|
PB-20-015-052-001/16
(RADHALKE)
|
2620015000NRG24201120230133340
|
20/11/2023
|
INDERJIT SINGH
|
2620015WL007200
|
INDERJIT SINGH
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688714
|
|
INDER JIT SINGH S/O DHARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
PATTI-14
|
PB-20-015-052-001/18
(RADHALKE)
|
2620015000NRG24201120230133341
|
20/11/2023
|
DALBIR SINGH
|
2620015WL007200
|
DALBIR SINGH
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688643
|
|
DALBIR SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
PATTI-14
|
PB-20-015-052-001/2
(RADHALKE)
|
2620015000NRG24201120230133342
|
20/11/2023
|
MAKHAN SINGH
|
2620015WL007200
|
MAKHAN SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9013688710
|
|
MAKHAN SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
PATTI-14
|
PB-20-015-052-001/21
(RADHALKE)
|
2620015000NRG24201120230133343
|
20/11/2023
|
HARBANS SINGH
|
2620015WL007200
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9013688754
|
|
HARBANS SINGH S/O DIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
PATTI-14
|
PB-20-015-052-001/231
(RADHALKE)
|
2620015000NRG24201120230133348
|
20/11/2023
|
amritpal singh
|
2620015WL007200
|
amritpal singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9013688868
|
|
AMRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
PATTI-14
|
PB-20-015-052-001/233
(RADHALKE)
|
2620015000NRG24201120230133349
|
20/11/2023
|
veero
|
2620015WL007200
|
veero
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9013688766
|
|
VEERO
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
PATTI-14
|
PB-20-015-052-001/236
(RADHALKE)
|
2620015000NRG24201120230133350
|
20/11/2023
|
Sarabjit kaur
|
2620015WL007200
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9013688755
|
|
SARABJIT KAUR WO MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
PATTI-14
|
PB-20-015-052-001/237
(RADHALKE)
|
2620015000NRG24201120230133351
|
20/11/2023
|
Paramjit Singh
|
2620015WL007200
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9013688767
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
PATTI-14
|
PB-20-015-052-001/238
(RADHALKE)
|
2620015000NRG24201120230133352
|
20/11/2023
|
Kawaljit Singh
|
2620015WL007200
|
Kawaljit Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9013688764
|
|
KAWALJEET KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
PATTI-14
|
PB-20-015-052-001/239
(RADHALKE)
|
2620015000NRG24201120230133353
|
20/11/2023
|
Mandeep Kaur
|
2620015WL007200
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9013688765
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
PATTI-14
|
PB-20-015-052-001/24
(RADHALKE)
|
2620015000NRG24201120230133354
|
20/11/2023
|
JAGWINDER SINGH
|
2620015WL007200
|
JAGWINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9013688647
|
|
JAGWINDER SINGH S/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
PATTI-14
|
PB-20-015-052-001/240
(RADHALKE)
|
2620015000NRG24201120230133355
|
20/11/2023
|
Ramandeep Kaur
|
2620015WL007200
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9013688756
|
|
RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
PATTI-14
|
PB-20-015-052-001/241
(RADHALKE)
|
2620015000NRG24201120230133356
|
20/11/2023
|
Manjit Kaur
|
2620015WL007200
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9013688867
|
|
MANJIT KAUR U/G NACHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
PATTI-14
|
PB-20-015-052-001/242
(RADHALKE)
|
2620015000NRG24201120230133357
|
20/11/2023
|
Mandeep Kaur
|
2620015WL007200
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9013688751
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
PATTI-14
|
PB-20-015-052-001/244
(RADHALKE)
|
2620015000NRG24201120230133358
|
20/11/2023
|
Santokh Singh
|
2620015WL007200
|
Santokh Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9013688748
|
|
SANTOKH SINGH S/O DALIP SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
159
|
PATTI-14
|
PB-20-015-052-001/245
(RADHALKE)
|
2620015000NRG24201120230133359
|
20/11/2023
|
Gurmeet kaur
|
2620015WL007200
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9013688650
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
PATTI-14
|
PB-20-015-052-001/246
(RADHALKE)
|
2620015000NRG24201120230133360
|
20/11/2023
|
Jammer singh
|
2620015WL007200
|
Jammer singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9013688651
|
|
JAMBAR SINGH
|
AXIS BANK(607153)
|
|
161
|
PATTI-14
|
PB-20-015-052-001/247
(RADHALKE)
|
2620015000NRG24201120230133361
|
20/11/2023
|
Pardeep Singh
|
2620015WL007200
|
Pardeep Singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9013688752
|
|
PARDEEP SINGH S/O -NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
PATTI-14
|
PB-20-015-052-001/248
(RADHALKE)
|
2620015000NRG24201120230133362
|
20/11/2023
|
Gurlal singh
|
2620015WL007200
|
Gurlal singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9013688753
|
|
GULRLAL SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
PATTI-14
|
PB-20-015-052-001/249
(RADHALKE)
|
2620015000NRG24201120230133363
|
20/11/2023
|
Gurlal Singh
|
2620015WL007200
|
Gurlal Singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9013688757
|
|
GURLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
PATTI-14
|
PB-20-015-052-001/250
(RADHALKE)
|
2620015000NRG24201120230133364
|
20/11/2023
|
Palwinder kaur
|
2620015WL007200
|
Palwinder kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9013688801
|
|
PALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
PATTI-14
|
PB-20-015-052-001/251
(RADHALKE)
|
2620015000NRG24201120230133365
|
20/11/2023
|
Sandeep kaur
|
2620015WL007200
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9013688797
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
PATTI-14
|
PB-20-015-052-001/252
(RADHALKE)
|
2620015000NRG24201120230133366
|
20/11/2023
|
Harjinder singh
|
2620015WL007200
|
Harjinder singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9013688803
|
|
HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
PATTI-14
|
PB-20-015-052-001/254
(RADHALKE)
|
2620015000NRG24201120230133368
|
20/11/2023
|
Dilbag singh
|
2620015WL007200
|
Dilbag singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9013688800
|
|
DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
PATTI-14
|
PB-20-015-052-001/29
(RADHALKE)
|
2620015000NRG24201120230133376
|
20/11/2023
|
RANJIT SINGH
|
2620015WL007200
|
RANJIT SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9013688858
|
|
RANJIT SINGH S/O MAHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
PATTI-14
|
PB-20-015-052-001/31
(RADHALKE)
|
2620015000NRG24201120230133378
|
20/11/2023
|
KASHMIR KAUR
|
2620015WL007200
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9013688870
|
|
KASHMIR KAUR WO MEHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
PATTI-14
|
PB-20-015-052-001/32
(RADHALKE)
|
2620015000NRG24201120230133379
|
20/11/2023
|
BALJINDER SINGH
|
2620015WL007200
|
BALJINDER SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9013688856
|
|
BALJINDER SINGH S/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
PATTI-14
|
PB-20-015-052-001/33
(RADHALKE)
|
2620015000NRG24201120230133380
|
20/11/2023
|
HARDEV SINGH
|
2620015WL007200
|
HARDEV SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9013688802
|
|
HARDEV SINGH S/O VIRSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
PATTI-14
|
PB-20-015-052-001/34
(RADHALKE)
|
2620015000NRG24201120230133381
|
20/11/2023
|
AJIT SINGH
|
2620015WL007200
|
AJIT SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Rejected
|
01/01/2024
|
|
9013688869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
PATTI-14
|
PB-20-015-052-001/35
(RADHALKE)
|
2620015000NRG24201120230133382
|
20/11/2023
|
HARPAL SINGH
|
2620015WL007200
|
HARPAL SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9013688763
|
|
HARPAL KAUR W/O VIRSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
PATTI-14
|
PB-20-015-052-001/36
(RADHALKE)
|
2620015000NRG24201120230133383
|
20/11/2023
|
DHIRO
|
2620015WL007200
|
DHIRO
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9013688634
|
|
RANDHIR KAUR
|
AXIS BANK(607153)
|
|
175
|
PATTI-14
|
PB-20-015-052-001/37
(RADHALKE)
|
2620015000NRG24201120230133384
|
20/11/2023
|
MEHNGA SINGH
|
2620015WL007200
|
MEHNGA SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9013688749
|
|
MAHINGA SINGH S/O -NARIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
PATTI-14
|
PB-20-015-052-001/38
(RADHALKE)
|
2620015000NRG24201120230133385
|
20/11/2023
|
MANJIT KAUR
|
2620015WL007200
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9013688855
|
|
MANJIT KAUR W/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
PATTI-14
|
PB-20-015-052-001/41
(RADHALKE)
|
2620015000NRG24201120230133386
|
20/11/2023
|
MEHAL SINGH
|
2620015WL007200
|
MEHAL SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9013688872
|
|
MEHAL SINGH S/O SAJJAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
178
|
PATTI-14
|
PB-20-015-052-001/42
(RADHALKE)
|
2620015000NRG24201120230133387
|
20/11/2023
|
SUKHWINDER SINGH
|
2620015WL007200
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9013688871
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATTI-14
|
PB-20-015-052-001/43
(RADHALKE)
|
2620015000NRG24201120230133388
|
20/11/2023
|
GURDIAL SINGH
|
2620015WL007200
|
GURDIAL SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Rejected
|
01/01/2024
|
|
9013688873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
PATTI-14
|
PB-20-015-052-001/48
(RADHALKE)
|
2620015000NRG24201120230133390
|
20/11/2023
|
SUKHRAJ KAUR
|
2620015WL007200
|
SUKHRAJ KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9013688861
|
|
SUKHRAJ KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
PATTI-14
|
PB-20-015-052-001/5
(RADHALKE)
|
2620015000NRG24201120230133391
|
20/11/2023
|
BALJINDER SINGH
|
2620015WL007200
|
BALJINDER SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9013688646
|
|
BALJINDER SINGH S/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
PATTI-14
|
PB-20-015-052-001/52
(RADHALKE)
|
2620015000NRG24201120230133393
|
20/11/2023
|
GURSEWAK SINGH
|
2620015WL007200
|
GURSEWAK SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9013688860
|
|
GURSEWAK SINGH
|
AXIS BANK(607153)
|
|
183
|
PATTI-14
|
PB-20-015-052-001/53
(RADHALKE)
|
2620015000NRG24201120230133394
|
20/11/2023
|
SURJIT SINGH
|
2620015WL007200
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9013688859
|
|
SURJIT SINGH S/O MEHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
PATTI-14
|
PB-20-015-052-001/55
(RADHALKE)
|
2620015000NRG24201120230133395
|
20/11/2023
|
DEEPAK SHARMA
|
2620015WL007200
|
DEEPAK SHARMA
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9013688857
|
|
DEEPAK SHARMA S/O BALWANT RAI
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
PATTI-14
|
PB-20-015-052-001/7
(RADHALKE)
|
2620015000NRG24201120230133402
|
20/11/2023
|
AVTAR SINGH
|
2620015WL007200
|
AVTAR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9013688644
|
|
AVTAR SINGH S/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276462
|
276462
|
|
|
|
|
|
|
|
|
186
|
PATTI-14
|
PB-20-014-047-001/409
(PANGOTA)
|
2620014000NRG24201120230134039
|
20/11/2023
|
Savinder kaur
|
2620014WL007220
|
Savinder kaur
|
00354
|
PUNB0020810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013688732
|
|
SVINDER KAUR
|
BANK OF BARODA(606985)
|
|
187
|
PATTI-14
|
PB-20-014-047-001/482
(PANGOTA)
|
2620014000NRG24201120230134080
|
20/11/2023
|
Sarabjit kaur
|
2620014WL007220
|
Sarabjit kaur
|
00354
|
PUNB0020810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013688733
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
PATTI-14
|
PB-20-014-052-001/117
(RATTAGUDDA)
|
2620014000NRG24201120230132921
|
20/11/2023
|
Sukhwinder singh
|
2620014WL007180
|
Sukhwinder singh
|
00354
|
PUNB0020810
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9013688735
|
|
SUKHWINDER SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
189
|
PATTI-14
|
PB-20-014-047-001/169
(PANGOTA)
|
2620014000NRG24201120230134031
|
20/11/2023
|
Rajwinder kaur
|
2620014WL007220
|
Rajwinder kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013688775
|
|
RAJWINDER KAUR
|
AXIS BANK(607153)
|
|
190
|
PATTI-14
|
PB-20-014-047-001/469
(PANGOTA)
|
2620014000NRG24201120230134073
|
20/11/2023
|
Gurmeet kaur
|
2620014WL007220
|
Gurmeet kaur
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9013688777
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
PATTI-14
|
PB-20-014-052-001/105
(RATTAGUDDA)
|
2620014000NRG24201120230132919
|
20/11/2023
|
KULDEEP KAUR
|
2620014WL007180
|
KULDEEP KAUR
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9013688774
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
192
|
PATTI-14
|
PB-20-014-052-001/384
(RATTAGUDDA)
|
2620014000NRG24201120230132925
|
20/11/2023
|
Reena
|
2620014WL007180
|
Reena
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9013688770
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PATTI-14
|
PB-20-014-052-001/54
(RATTAGUDDA)
|
2620014000NRG24201120230132936
|
20/11/2023
|
JAGIR SINGH
|
2620014WL007180
|
JAGIR SINGH
|
00354
|
PUNB0038200
|
3030
|
3030
|
Rejected
|
01/01/2024
|
|
9013688773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
PATTI-14
|
PB-20-014-067-001/11
(TALWANDI MOHAR SINGH)
|
2620014000NRG24201120230133008
|
20/11/2023
|
Ninder Kaur
|
2620014WL007186
|
Ninder Kaur
|
00354
|
PUNB0038200
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9013688785
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
PATTI-14
|
PB-20-014-069-001/145
(UBOKE)
|
2620014000NRG24201120230133286
|
20/11/2023
|
Mandip Kaur
|
2620014WL007199
|
Mandip Kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9013688776
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
PATTI-14
|
PB-20-014-069-001/159
(UBOKE)
|
2620014000NRG24201120230133297
|
20/11/2023
|
Lakhwinder SIngh
|
2620014WL007199
|
Lakhwinder SIngh
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9013688772
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
PATTI-14
|
PB-20-014-069-001/189
(UBOKE)
|
2620014000NRG24201120230133314
|
20/11/2023
|
Gurmeet Kaur
|
2620014WL007199
|
Gurmeet Kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9013688771
|
|
GURMEET KAURW/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
PATTI-14
|
PB-20-014-069-001/98
(UBOKE)
|
2620014000NRG24201120230133325
|
20/11/2023
|
Ramandeep Kaur
|
2620014WL007199
|
Ramandeep Kaur
|
00354
|
PUNB0038200
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688796
|
|
RAMANDEEP KAUR D/O BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
PATTI-14
|
PB-20-015-052-001/30
(RADHALKE)
|
2620015000NRG24201120230133377
|
20/11/2023
|
GURDIAL SINGH
|
2620015WL007200
|
GURDIAL SINGH
|
00354
|
PUNB0038200
|
1500
|
1500
|
Rejected
|
01/01/2024
|
|
9013688742
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27861
|
27861
|
|
|
|
|
|
|
|
|
200
|
PATTI-14
|
PB-20-014-030-001/21
(KALE KE UTAR)
|
2620014000NRG24201120230132968
|
20/11/2023
|
Ranjit singh
|
2620014WL007182
|
Ranjit singh
|
00354
|
PUNB0067200
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
9013688787
|
|
RANJIT SINGH S/O LASHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
PATTI-14
|
PB-20-014-067-001/1
(TALWANDI MOHAR SINGH)
|
2620014000NRG24201120230133007
|
20/11/2023
|
Nirmal Kaur
|
2620014WL007186
|
Nirmal Kaur
|
00354
|
PUNB0067200
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9013688780
|
|
NIRMAL KAUR
|
AXIS BANK(607153)
|
|
202
|
PATTI-14
|
PB-20-014-067-001/17
(TALWANDI MOHAR SINGH)
|
2620014000NRG24201120230133010
|
20/11/2023
|
Sukha Singh
|
2620014WL007186
|
Sukha Singh
|
00354
|
PUNB0067200
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9013688786
|
|
SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
PATTI-14
|
PB-20-014-067-001/29
(TALWANDI MOHAR SINGH)
|
2620014000NRG24201120230133014
|
20/11/2023
|
Parmjeet Kaur
|
2620014WL007186
|
Parmjeet Kaur
|
00354
|
PUNB0067200
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9013688779
|
|
Pramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
PATTI-14
|
PB-20-014-067-001/30
(TALWANDI MOHAR SINGH)
|
2620014000NRG24201120230133015
|
20/11/2023
|
Gurdev Singh
|
2620014WL007186
|
Gurdev Singh
|
00354
|
PUNB0067200
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9013688778
|
|
GURDEV SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
PATTI-14
|
PB-20-014-067-001/31
(TALWANDI MOHAR SINGH)
|
2620014000NRG24201120230133016
|
20/11/2023
|
Parmjit Kaur
|
2620014WL007186
|
Parmjit Kaur
|
00354
|
PUNB0067200
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9013688783
|
|
Parmjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
PATTI-14
|
PB-20-014-067-001/33
(TALWANDI MOHAR SINGH)
|
2620014000NRG24201120230133017
|
20/11/2023
|
Satnam Singh
|
2620014WL007186
|
Satnam Singh
|
00354
|
PUNB0067200
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688782
|
|
SATNAM SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
PATTI-14
|
PB-20-014-067-001/70
(TALWANDI MOHAR SINGH)
|
2620014000NRG24201120230133024
|
20/11/2023
|
manpreet kaur
|
2620014WL007186
|
manpreet kaur
|
00354
|
PUNB0067200
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9013688784
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
PATTI-14
|
PB-20-014-067-001/8
(TALWANDI MOHAR SINGH)
|
2620014000NRG24201120230133025
|
20/11/2023
|
Kulwinder Kaur
|
2620014WL007186
|
Kulwinder Kaur
|
00354
|
PUNB0067200
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9013688781
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
|
209
|
PATTI-14
|
PB-20-015-005-001/120
(BANGHALA)
|
2620015000NRG24201120230133077
|
20/11/2023
|
balwinder singh
|
2620015WL007190
|
balwinder singh
|
00354
|
PUNB0074200
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688789
|
|
BALWINDER SINGH S/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
PATTI-14
|
PB-20-015-005-001/125
(BANGHALA)
|
2620015000NRG24201120230133079
|
20/11/2023
|
Angrej Singh
|
2620015WL007190
|
Angrej Singh
|
00354
|
PUNB0074200
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688790
|
|
SURJIT SINGH S/O JAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
PATTI-14
|
PB-20-015-052-001/253
(RADHALKE)
|
2620015000NRG24201120230133367
|
20/11/2023
|
Satnam singh
|
2620015WL007200
|
Satnam singh
|
00354
|
PUNB0074200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9013688788
|
|
SATNAM SINGH S/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10590
|
10590
|
|
|
|
|
|
|
|
|
212
|
PATTI-14
|
PB-20-015-005-001/126
(BANGHALA)
|
2620015000NRG24201120230133080
|
20/11/2023
|
Kulwinder Kaur
|
2620015WL007190
|
Kulwinder Kaur
|
00415
|
SBIN0000240
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688701
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
213
|
PATTI-14
|
PB-20-014-005-001/296
(BAHMNIWALA)
|
2620014000NRG24201120230132918
|
20/11/2023
|
Jagroop singh
|
2620014WL007179
|
Jagroop singh
|
00415
|
SBIN0007555
|
1710
|
1710
|
Processed
|
01/01/2024
|
|
9013688608
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
214
|
PATTI-14
|
PB-20-014-047-001/16
(PANGOTA)
|
2620014000NRG24201120230134030
|
20/11/2023
|
Ajit Singh
|
2620014WL007220
|
Ajit Singh
|
00415
|
SBIN0007555
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9013688611
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
PATTI-14
|
PB-20-014-047-001/429
(PANGOTA)
|
2620014000NRG24201120230134050
|
20/11/2023
|
Manjinder kaur
|
2620014WL007220
|
Manjinder kaur
|
00415
|
SBIN0007555
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013688837
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
PATTI-14
|
PB-20-014-047-001/431
(PANGOTA)
|
2620014000NRG24201120230134052
|
20/11/2023
|
Sukhwinder kaur
|
2620014WL007220
|
Sukhwinder kaur
|
00415
|
SBIN0007555
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013688838
|
|
MRS SUKHWINDER KAUR WO LAKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
PATTI-14
|
PB-20-014-047-001/452
(PANGOTA)
|
2620014000NRG24201120230134061
|
20/11/2023
|
Paramjit kaur
|
2620014WL007220
|
Paramjit kaur
|
00415
|
SBIN0007555
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013688840
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
PATTI-14
|
PB-20-014-047-001/468
(PANGOTA)
|
2620014000NRG24201120230134072
|
20/11/2023
|
Veer kaur
|
2620014WL007220
|
Veer kaur
|
00415
|
SBIN0007555
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013688836
|
|
VEER KAUR
|
AXIS BANK(607153)
|
|
219
|
PATTI-14
|
PB-20-014-047-001/479
(PANGOTA)
|
2620014000NRG24201120230134078
|
20/11/2023
|
Baljit kaur
|
2620014WL007220
|
Baljit kaur
|
00415
|
SBIN0007555
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013688610
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
PATTI-14
|
PB-20-014-047-001/66
(PANGOTA)
|
2620014000NRG24201120230134085
|
20/11/2023
|
Gurmail Singh
|
2620014WL007220
|
Gurmail Singh
|
00415
|
SBIN0007555
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013688825
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
221
|
PATTI-14
|
PB-20-014-069-001/146
(UBOKE)
|
2620014000NRG24201120230133287
|
20/11/2023
|
Balvir Kaur
|
2620014WL007199
|
Balvir Kaur
|
00415
|
SBIN0007555
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688839
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
PATTI-14
|
PB-20-014-069-001/154
(UBOKE)
|
2620014000NRG24201120230133294
|
20/11/2023
|
Sharanjit Kaur
|
2620014WL007199
|
Sharanjit Kaur
|
00415
|
SBIN0007555
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688847
|
|
SHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
223
|
PATTI-14
|
PB-20-014-069-001/162
(UBOKE)
|
2620014000NRG24201120230133298
|
20/11/2023
|
Paramjit Kaur
|
2620014WL007199
|
Paramjit Kaur
|
00415
|
SBIN0007555
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688841
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
PATTI-14
|
PB-20-014-069-001/163
(UBOKE)
|
2620014000NRG24201120230133299
|
20/11/2023
|
Sandeep Kaur
|
2620014WL007199
|
Sandeep Kaur
|
00415
|
SBIN0007555
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688845
|
|
MRS SANDEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
PATTI-14
|
PB-20-014-069-001/178
(UBOKE)
|
2620014000NRG24201120230133305
|
20/11/2023
|
Kulbir kaur
|
2620014WL007199
|
Kulbir kaur
|
00415
|
SBIN0007555
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688842
|
|
MRS KULBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
PATTI-14
|
PB-20-014-069-001/179
(UBOKE)
|
2620014000NRG24201120230133306
|
20/11/2023
|
Davinder kaur
|
2620014WL007199
|
Davinder kaur
|
00415
|
SBIN0007555
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688843
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
PATTI-14
|
PB-20-014-069-001/180
(UBOKE)
|
2620014000NRG24201120230133308
|
20/11/2023
|
Sukhwinder kaur
|
2620014WL007199
|
Sukhwinder kaur
|
00415
|
SBIN0007555
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688846
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
PATTI-14
|
PB-20-014-069-001/185
(UBOKE)
|
2620014000NRG24201120230133310
|
20/11/2023
|
Parveen kaur
|
2620014WL007199
|
Parveen kaur
|
00415
|
SBIN0007555
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9013688844
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47160
|
47160
|
|
|
|
|
|
|
|
|
229
|
PATTI-14
|
PB-20-014-047-001/414
(PANGOTA)
|
2620014000NRG24201120230134044
|
20/11/2023
|
Surjit Singh
|
2620014WL007220
|
Surjit Singh
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013688607
|
|
SURJIT SINGH S/O AROOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
PATTI-14
|
PB-20-014-047-001/427
(PANGOTA)
|
2620014000NRG24201120230134048
|
20/11/2023
|
Paramjit Kaur
|
2620014WL007220
|
Paramjit Kaur
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013688814
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
PATTI-14
|
PB-20-014-047-001/478
(PANGOTA)
|
2620014000NRG24201120230134077
|
20/11/2023
|
Jagir singh
|
2620014WL007220
|
Jagir singh
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013688609
|
|
JAGIR SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
PATTI-14
|
PB-20-015-005-001/128
(BANGHALA)
|
2620015000NRG24201120230133081
|
20/11/2023
|
Gurjant Singh
|
2620015WL007190
|
Gurjant Singh
|
00415
|
SBIN0050158
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688826
|
|
GURJANT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
233
|
PATTI-14
|
PB-20-014-033-001/722
(KOTBUDHA)
|
2620014000NRG24201120230132970
|
20/11/2023
|
PALWINDER SINGH
|
2620014WL007182
|
PALWINDER SINGH
|
00468
|
UBIN0560731
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9013688704
|
|
PALWINDER SINGH U/G KULWANT SINGH
|
AXIS BANK(607153)
|
|
234
|
PATTI-14
|
PB-20-014-047-001/413
(PANGOTA)
|
2620014000NRG24201120230134043
|
20/11/2023
|
Balwinder kaur
|
2620014WL007220
|
Balwinder kaur
|
00468
|
UBIN0560731
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013688703
|
|
SALWINDER KAUR
|
AXIS BANK(607153)
|
|
235
|
PATTI-14
|
PB-20-014-047-001/467
(PANGOTA)
|
2620014000NRG24201120230134071
|
20/11/2023
|
Kulwinder kaur
|
2620014WL007220
|
Kulwinder kaur
|
00468
|
UBIN0560731
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013688702
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
236
|
PATTI-14
|
PB-20-014-063-001/320
(THAKURPURA)
|
2620014000NRG24201120230132972
|
20/11/2023
|
Harpal Singh
|
2620014WL007182
|
Harpal Singh
|
00468
|
UBIN0560731
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
9013688705
|
|
HARPAL SINGH
|
CANARA BANK(508532)
|
|
237
|
PATTI-14
|
PB-20-014-069-001/130
(UBOKE)
|
2620014000NRG24201120230133282
|
20/11/2023
|
Veena
|
2620014WL007199
|
Veena
|
00468
|
UBIN0560731
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688707
|
|
VEENA
|
UNION BANK OF INDIA(508500)
|
|
238
|
PATTI-14
|
PB-20-014-069-001/202
(UBOKE)
|
2620014000NRG24201120230133323
|
20/11/2023
|
Sukhwinder Kaur
|
2620014WL007199
|
Sukhwinder Kaur
|
00468
|
UBIN0560731
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688706
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
239
|
PATTI-14
|
PB-20-014-020-001/529
(DUBLI)
|
2620014000NRG24201120230132958
|
20/11/2023
|
Sarbjit kaur
|
2620014WL007182
|
Sarbjit kaur
|
00468
|
UBIN0933821
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
9013688674
|
|
SARABJIT KAUR
|
AXIS BANK(607153)
|
|
240
|
PATTI-14
|
PB-20-014-020-001/536
(DUBLI)
|
2620014000NRG24201120230132959
|
20/11/2023
|
Kulwant singh
|
2620014WL007182
|
Kulwant singh
|
00468
|
UBIN0933821
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
9013688675
|
|
KULWANT SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
241
|
PATTI-14
|
PB-20-014-020-001/562
(DUBLI)
|
2620014000NRG24201120230132990
|
20/11/2023
|
Harjeet kaur
|
2620014WL007185
|
Harjeet kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9013688827
|
|
Harjeet kaur
|
INDUSIND BANK(607189)
|
|
242
|
PATTI-14
|
PB-20-014-020-001/574
(DUBLI)
|
2620014000NRG24201120230132991
|
20/11/2023
|
Harjit kaur
|
2620014WL007185
|
Harjit kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9013688673
|
|
HARJIT KAURWO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
243
|
PATTI-14
|
PB-20-015-005-001/3
(BANGHALA)
|
2620015000NRG24201120230133085
|
20/11/2023
|
Baj Singh
|
2620015WL007190
|
Baj Singh
|
00468
|
UBIN0933821
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688623
|
|
BAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
244
|
PATTI-14
|
PB-20-015-005-001/326
(BANGHALA)
|
2620015000NRG24201120230133106
|
20/11/2023
|
Satnam Singh
|
2620015WL007190
|
Satnam Singh
|
00468
|
UBIN0933821
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688830
|
|
SATNAM SINGH
|
BANK OF BARODA(606985)
|
|
245
|
PATTI-14
|
PB-20-015-005-001/328
(BANGHALA)
|
2620015000NRG24201120230133108
|
20/11/2023
|
Jaspal Singh
|
2620015WL007190
|
Jaspal Singh
|
00468
|
UBIN0933821
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688622
|
|
JASPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
PATTI-14
|
PB-20-015-005-001/329
(BANGHALA)
|
2620015000NRG24201120230133109
|
20/11/2023
|
Satia
|
2620015WL007190
|
Satia
|
00468
|
UBIN0933821
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688829
|
|
SATIA D/O MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
PATTI-14
|
PB-20-015-005-001/332
(BANGHALA)
|
2620015000NRG24201120230133111
|
20/11/2023
|
Rajwinder Kaur
|
2620015WL007190
|
Rajwinder Kaur
|
00468
|
UBIN0933821
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688832
|
|
RAJWINDER KAUR
|
AXIS BANK(607153)
|
|
248
|
PATTI-14
|
PB-20-015-005-001/335
(BANGHALA)
|
2620015000NRG24201120230133113
|
20/11/2023
|
Karam Kaur
|
2620015WL007190
|
Karam Kaur
|
00468
|
UBIN0933821
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688831
|
|
KARAM KAUR W/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
249
|
PATTI-14
|
PB-20-015-005-001/337
(BANGHALA)
|
2620015000NRG24201120230133115
|
20/11/2023
|
Harjit Kaur
|
2620015WL007190
|
Harjit Kaur
|
00468
|
UBIN0933821
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688624
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
250
|
PATTI-14
|
PB-20-015-005-001/340
(BANGHALA)
|
2620015000NRG24201120230133118
|
20/11/2023
|
Suba
|
2620015WL007190
|
Suba
|
00468
|
UBIN0933821
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688833
|
|
SUBA
|
BANK OF BARODA(606985)
|
|
251
|
PATTI-14
|
PB-20-015-005-001/341
(BANGHALA)
|
2620015000NRG24201120230133119
|
20/11/2023
|
Gurnam Singh
|
2620015WL007190
|
Gurnam Singh
|
00468
|
UBIN0933821
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688828
|
|
GURNAM SINGH S/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
252
|
PATTI-14
|
PB-20-015-005-001/343
(BANGHALA)
|
2620015000NRG24201120230133120
|
20/11/2023
|
Preet Kaur
|
2620015WL007190
|
Preet Kaur
|
00468
|
UBIN0933821
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688834
|
|
PREET KAUR D/O BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
253
|
PATTI-14
|
PB-20-015-005-001/344
(BANGHALA)
|
2620015000NRG24201120230133121
|
20/11/2023
|
Neetu
|
2620015WL007190
|
Neetu
|
00468
|
UBIN0933821
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688835
|
|
NEETU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63933
|
63933
|
|
|
|
|
|
|
|
|
254
|
PATTI-14
|
PB-20-015-005-001/305
(BANGHALA)
|
2620015000NRG24201120230133089
|
20/11/2023
|
harmanbir singh
|
2620015WL007190
|
harmanbir singh
|
00554
|
KKBK0004081
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688685
|
|
HARMANBIR SINGH S/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
PATTI-14
|
PB-20-015-005-001/306
(BANGHALA)
|
2620015000NRG24201120230133090
|
20/11/2023
|
rajwinder kaur
|
2620015WL007190
|
rajwinder kaur
|
00554
|
KKBK0004081
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688656
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
256
|
PATTI-14
|
PB-20-015-005-001/307
(BANGHALA)
|
2620015000NRG24201120230133091
|
20/11/2023
|
gurmel singh
|
2620015WL007190
|
gurmel singh
|
00554
|
KKBK0004081
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688653
|
|
GURMAIL SINGH S/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
257
|
PATTI-14
|
PB-20-015-005-001/309
(BANGHALA)
|
2620015000NRG24201120230133093
|
20/11/2023
|
harpal singh
|
2620015WL007190
|
harpal singh
|
00554
|
KKBK0004081
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688850
|
|
HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
PATTI-14
|
PB-20-015-005-001/315
(BANGHALA)
|
2620015000NRG24201120230133097
|
20/11/2023
|
nishan singh
|
2620015WL007190
|
nishan singh
|
00554
|
KKBK0004081
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688652
|
|
NISHAN SINGH S/O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
259
|
PATTI-14
|
PB-20-015-005-001/316
(BANGHALA)
|
2620015000NRG24201120230133098
|
20/11/2023
|
karaj singh
|
2620015WL007190
|
karaj singh
|
00554
|
KKBK0004081
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688657
|
|
KARAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
260
|
PATTI-14
|
PB-20-015-005-001/318
(BANGHALA)
|
2620015000NRG24201120230133099
|
20/11/2023
|
sahib singh
|
2620015WL007190
|
sahib singh
|
00554
|
KKBK0004081
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688658
|
|
SAHIB SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
261
|
PATTI-14
|
PB-20-015-005-001/321
(BANGHALA)
|
2620015000NRG24201120230133101
|
20/11/2023
|
baljinder singh
|
2620015WL007190
|
baljinder singh
|
00554
|
KKBK0004081
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688655
|
|
BALJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
262
|
PATTI-14
|
PB-20-015-005-001/322
(BANGHALA)
|
2620015000NRG24201120230133102
|
20/11/2023
|
baljit kaur
|
2620015WL007190
|
baljit kaur
|
00554
|
KKBK0004081
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688654
|
|
BALJIT KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40905
|
40905
|
|
|
|
|
|
|
|
|
263
|
PATTI-14
|
PB-20-015-052-001/134
(RADHALKE)
|
2620015000NRG24201120230133334
|
20/11/2023
|
BALWINDER SINGH
|
2620015WL007200
|
BALWINDER SINGH
|
00554
|
KKBK0004095
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9013688708
|
|
BALWINDER SINGH S/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
264
|
PATTI-14
|
PB-20-015-052-001/140
(RADHALKE)
|
2620015000NRG24201120230133336
|
20/11/2023
|
Gurprit singh
|
2620015WL007200
|
Gurprit singh
|
00554
|
KKBK0004095
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013688853
|
|
GURPREET SINGH
|
AXIS BANK(607153)
|
|
265
|
PATTI-14
|
PB-20-015-052-001/223
(RADHALKE)
|
2620015000NRG24201120230133344
|
20/11/2023
|
jugraj singh
|
2620015WL007200
|
jugraj singh
|
00554
|
KKBK0004095
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9013688824
|
|
JUGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
266
|
PATTI-14
|
PB-20-015-052-001/225
(RADHALKE)
|
2620015000NRG24201120230133345
|
20/11/2023
|
kulwinder kaur
|
2620015WL007200
|
kulwinder kaur
|
00554
|
KKBK0004095
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9013688823
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9045
|
9045
|
|
|
|
|
|
|
|
|
267
|
PATTI-14
|
PB-20-014-067-001/392
(TALWANDI MOHAR SINGH)
|
2620014000NRG24201120230133020
|
20/11/2023
|
Nishan singh
|
2620014WL007186
|
Nishan singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9013688822
|
|
Nishan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
779853
|
779853
|
|
|
|
|
|
|
|