|
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-20-014-012-001/40
(BURJ DEVA SINGH)
|
2620014000NRG24270320240239979
|
27/03/2024
|
Jasbir kaur
|
2620014WL012200
|
Jasbir kaur
|
00032
|
UTIB0002269
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156033705
|
|
JASBIR KAUR
|
AXIS BANK(607153)
|
|
2
|
PATTI-14
|
PB-20-014-012-001/6
(BURJ DEVA SINGH)
|
2620014000NRG24270320240239983
|
27/03/2024
|
Ranjit kaur
|
2620014WL012200
|
Ranjit kaur
|
00032
|
UTIB0002269
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156033706
|
|
RANJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-004-001/395
(ASAL NEAR PATTI)
|
2620014000NRG24270320240239677
|
27/03/2024
|
Satnam singh
|
2620014WL012193
|
Satnam singh
|
00045
|
BARB0PATTAR
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156033579
|
|
SATNAM SINGH
|
BANK OF BARODA(606985)
|
|
4
|
PATTI-14
|
PB-20-014-004-001/418
(ASAL NEAR PATTI)
|
2620014000NRG24270320240239679
|
27/03/2024
|
Manpreet kaur
|
2620014WL012193
|
Manpreet kaur
|
00045
|
BARB0PATTAR
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156033602
|
|
MANPREET KAIR
|
IDBI BANK(607095)
|
|
5
|
PATTI-14
|
PB-20-014-004-001/490
(ASAL NEAR PATTI)
|
2620014000NRG24270320240239683
|
27/03/2024
|
Pooja Kaur
|
2620014WL012193
|
Pooja Kaur
|
00045
|
BARB0PATTAR
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156033580
|
|
MISS POOJA KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATTI-14
|
PB-20-014-004-001/506
(ASAL NEAR PATTI)
|
2620014000NRG24270320240239687
|
27/03/2024
|
Amandeep kaur
|
2620014WL012193
|
Amandeep kaur
|
00045
|
BARB0PATTAR
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156033577
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
PATTI-14
|
PB-20-014-004-001/545
(ASAL NEAR PATTI)
|
2620014000NRG24270320240239694
|
27/03/2024
|
nirbhe singh
|
2620014WL012193
|
nirbhe singh
|
00045
|
BARB0PATTAR
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156033576
|
|
NIRBHE SINGH
|
BANK OF BARODA(606985)
|
|
8
|
PATTI-14
|
PB-20-014-012-001/116
(BURJ DEVA SINGH)
|
2620014000NRG24270320240239945
|
27/03/2024
|
Satnam Singh
|
2620014WL012200
|
Satnam Singh
|
00045
|
BARB0PATTAR
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156033592
|
|
SATNAM SINGH
|
BANK OF BARODA(606985)
|
|
9
|
PATTI-14
|
PB-20-014-012-001/121
(BURJ DEVA SINGH)
|
2620014000NRG24270320240239946
|
27/03/2024
|
Prabhdeep Singh
|
2620014WL012200
|
Prabhdeep Singh
|
00045
|
BARB0PATTAR
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156033594
|
|
PRABDEEP SINGH
|
BANK OF BARODA(606985)
|
|
10
|
PATTI-14
|
PB-20-014-012-001/130
(BURJ DEVA SINGH)
|
2620014000NRG24270320240239947
|
27/03/2024
|
Raaji Kaur
|
2620014WL012200
|
Raaji Kaur
|
00045
|
BARB0PATTAR
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156033595
|
|
RAJI KAUR
|
BANK OF BARODA(606985)
|
|
11
|
PATTI-14
|
PB-20-014-012-001/132
(BURJ DEVA SINGH)
|
2620014000NRG24270320240239948
|
27/03/2024
|
Pargat Singh
|
2620014WL012200
|
Pargat Singh
|
00045
|
BARB0PATTAR
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156033596
|
|
PARGAT SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
PATTI-14
|
PB-20-014-012-001/133
(BURJ DEVA SINGH)
|
2620014000NRG24270320240239949
|
27/03/2024
|
Baljinder Kaur
|
2620014WL012200
|
Baljinder Kaur
|
00045
|
BARB0PATTAR
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156033591
|
|
BALJINDER KAUR
|
BANK OF BARODA(606985)
|
|
13
|
PATTI-14
|
PB-20-014-012-001/144
(BURJ DEVA SINGH)
|
2620014000NRG24270320240239950
|
27/03/2024
|
Nirmal kaur
|
2620014WL012200
|
Nirmal kaur
|
00045
|
BARB0PATTAR
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156033582
|
|
NIRMAL KAUR
|
AXIS BANK(607153)
|
|
14
|
PATTI-14
|
PB-20-014-012-001/193
(BURJ DEVA SINGH)
|
2620014000NRG24270320240239955
|
27/03/2024
|
manjit kaur
|
2620014WL012200
|
manjit kaur
|
00045
|
BARB0PATTAR
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156033593
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
15
|
PATTI-14
|
PB-20-014-012-001/205
(BURJ DEVA SINGH)
|
2620014000NRG24270320240239968
|
27/03/2024
|
Gursharanpreet singh
|
2620014WL012200
|
Gursharanpreet singh
|
00045
|
BARB0PATTAR
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156033609
|
|
GURSHARANPREET SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
PATTI-14
|
PB-20-014-012-001/208
(BURJ DEVA SINGH)
|
2620014000NRG24270320240239970
|
27/03/2024
|
Sukhvant kaur
|
2620014WL012200
|
Sukhvant kaur
|
00045
|
BARB0PATTAR
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156033584
|
|
Sukhvant Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PATTI-14
|
PB-20-014-012-001/25
(BURJ DEVA SINGH)
|
2620014000NRG24270320240239973
|
27/03/2024
|
Ranjit singh
|
2620014WL012200
|
Ranjit singh
|
00045
|
BARB0PATTAR
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156033589
|
|
BAGICHA SINGH S/O JAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
PATTI-14
|
PB-20-014-012-001/27
(BURJ DEVA SINGH)
|
2620014000NRG24270320240239975
|
27/03/2024
|
Manjit Kaur
|
2620014WL012200
|
Manjit Kaur
|
00045
|
BARB0PATTAR
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156033604
|
|
MANJIT KAUR W/O SUKHDEV SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
19
|
PATTI-14
|
PB-20-014-012-001/27
(BURJ DEVA SINGH)
|
2620014000NRG24270320240239974
|
27/03/2024
|
sukhdev singh
|
2620014WL012200
|
sukhdev singh
|
00045
|
BARB0PATTAR
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156033588
|
|
SUKHDEV SINGH S/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
PATTI-14
|
PB-20-014-012-001/5
(BURJ DEVA SINGH)
|
2620014000NRG24270320240239980
|
27/03/2024
|
Ajit Singh
|
2620014WL012200
|
Ajit Singh
|
00045
|
BARB0PATTAR
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156033590
|
|
AJIT SINGH
|
BANK OF BARODA(606985)
|
|
21
|
PATTI-14
|
PB-20-014-012-001/5
(BURJ DEVA SINGH)
|
2620014000NRG24270320240239981
|
27/03/2024
|
Kuldeep Kaur
|
2620014WL012200
|
Kuldeep Kaur
|
00045
|
BARB0PATTAR
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156033605
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
PATTI-14
|
PB-20-014-013-001/209
(BURJ PHULA)
|
2620014000NRG24210320240237364
|
27/03/2024
|
Ranjit Singh
|
2620014WL012049
|
Ranjit Singh
|
00045
|
BARB0PATTAR
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156033597
|
|
RANJIT SINGH
|
BANK OF BARODA(606985)
|
|
23
|
PATTI-14
|
PB-20-014-013-001/210
(BURJ PHULA)
|
2620014000NRG24210320240237365
|
27/03/2024
|
Gurbachan Singh
|
2620014WL012049
|
Gurbachan Singh
|
00045
|
BARB0PATTAR
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156033598
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
PATTI-14
|
PB-20-014-013-001/212
(BURJ PHULA)
|
2620014000NRG24210320240237366
|
27/03/2024
|
Ranbir Singh
|
2620014WL012049
|
Ranbir Singh
|
00045
|
BARB0PATTAR
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156033601
|
|
RANBIR SINGH
|
BANK OF BARODA(606985)
|
|
25
|
PATTI-14
|
PB-20-014-013-001/214
(BURJ PHULA)
|
2620014000NRG24210320240237367
|
27/03/2024
|
Amarjit Kaur
|
2620014WL012049
|
Amarjit Kaur
|
00045
|
BARB0PATTAR
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156033599
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PATTI-14
|
PB-20-014-013-001/44
(BURJ PHULA)
|
2620014000NRG24210320240237369
|
27/03/2024
|
Harjit Singh
|
2620014WL012049
|
Harjit Singh
|
00045
|
BARB0PATTAR
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156033586
|
|
HARJIT SINGH
|
BANK OF BARODA(606985)
|
|
27
|
PATTI-14
|
PB-20-014-013-001/67
(BURJ PHULA)
|
2620014000NRG24210320240237372
|
27/03/2024
|
Daler Singh
|
2620014WL012049
|
Daler Singh
|
00045
|
BARB0PATTAR
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156033600
|
|
DALER SINGH
|
BANK OF BARODA(606985)
|
|
28
|
PATTI-14
|
PB-20-014-013-001/7
(BURJ PHULA)
|
2620014000NRG24210320240237373
|
27/03/2024
|
Subeg singh
|
2620014WL012049
|
Subeg singh
|
00045
|
BARB0PATTAR
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156033585
|
|
SHABEG SINGH S/O SUKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
PATTI-14
|
PB-20-014-045-001/341
(NATHUPUR TODA)
|
2620014000NRG24270320240239790
|
27/03/2024
|
Ramandeep kaur
|
2620014WL012196
|
Ramandeep kaur
|
00045
|
BARB0PATTAR
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156033578
|
|
MS RAMANDEEP KAUR UGS BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATTI-14
|
PB-20-014-048-001/205
(PARINGHRI)
|
2620014000NRG24270320240239816
|
27/03/2024
|
Harjinder Kaur
|
2620014WL012197
|
Harjinder Kaur
|
00045
|
BARB0PATTAR
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156033587
|
|
HARJINDER KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
PATTI-14
|
PB-20-014-048-001/313
(PARINGHRI)
|
2620014000NRG24270320240239818
|
27/03/2024
|
HARJINDER KAUR
|
2620014WL012197
|
HARJINDER KAUR
|
00045
|
BARB0PATTAR
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156033606
|
|
HARJINDER KAUR
|
BANK OF BARODA(606985)
|
|
32
|
PATTI-14
|
PB-20-014-048-001/321
(PARINGHRI)
|
2620014000NRG24270320240239819
|
27/03/2024
|
SUKHWINDER KAUR
|
2620014WL012197
|
SUKHWINDER KAUR
|
00045
|
BARB0PATTAR
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156033583
|
|
JASWANT KAUR
|
AXIS BANK(607153)
|
|
33
|
PATTI-14
|
PB-20-014-048-001/371
(PARINGHRI)
|
2620014000NRG24270320240239827
|
27/03/2024
|
Ranjit Kaur
|
2620014WL012197
|
Ranjit Kaur
|
00045
|
BARB0PATTAR
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156033581
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PATTI-14
|
PB-20-014-048-001/415
(PARINGHRI)
|
2620014000NRG24270320240239832
|
27/03/2024
|
Komalpreet kaur
|
2620014WL012197
|
Komalpreet kaur
|
00045
|
BARB0PATTAR
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156033603
|
|
KOMALPREET KAUR
|
BANK OF BARODA(606985)
|
|
35
|
PATTI-14
|
PB-20-014-048-001/466
(PARINGHRI)
|
2620014000NRG24270320240239836
|
27/03/2024
|
Manpreet kaur
|
2620014WL012197
|
Manpreet kaur
|
00045
|
BARB0PATTAR
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156033607
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PATTI-14
|
PB-20-014-048-001/557
(PARINGHRI)
|
2620014000NRG24270320240239844
|
27/03/2024
|
Jaswinder kaur
|
2620014WL012197
|
Jaswinder kaur
|
00045
|
BARB0PATTAR
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156033608
|
|
JASWINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15269
|
15269
|
|
|
|
|
|
|
|
|
37
|
PATTI-14
|
PB-20-014-045-001/221
(NATHUPUR TODA)
|
2620014000NRG24270320240239784
|
27/03/2024
|
kinder kaur
|
2620014WL012196
|
kinder kaur
|
00078
|
CNRB0006173
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156033616
|
|
BINDER KAUR
|
AXIS BANK(607153)
|
|
38
|
PATTI-14
|
PB-20-014-045-001/330
(NATHUPUR TODA)
|
2620014000NRG24270320240239788
|
27/03/2024
|
gurpartap singh
|
2620014WL012196
|
gurpartap singh
|
00078
|
CNRB0006173
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156033615
|
|
GURPARTAP SINGH
|
CANARA BANK(508532)
|
|
39
|
PATTI-14
|
PB-20-014-045-001/336
(NATHUPUR TODA)
|
2620014000NRG24270320240239789
|
27/03/2024
|
nishan singh
|
2620014WL012196
|
nishan singh
|
00078
|
CNRB0006173
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3156033614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
40
|
PATTI-14
|
PB-20-014-012-001/174
(BURJ DEVA SINGH)
|
2620014000NRG24270320240239951
|
27/03/2024
|
baljit kaur
|
2620014WL012200
|
baljit kaur
|
00114
|
UTIB0STTN01
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156033519
|
|
BALJEET KAUR W/O GURBINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
41
|
PATTI-14
|
PB-20-014-012-001/187
(BURJ DEVA SINGH)
|
2620014000NRG24270320240239954
|
27/03/2024
|
Bhupinder singh
|
2620014WL012200
|
Bhupinder singh
|
00114
|
UTIB0STTN01
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156033520
|
|
BHUPINDER SINGH S/O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
PATTI-14
|
PB-20-015-053-001/111
(RAM SINGH WALA)
|
2620015000NRG24270320240239847
|
27/03/2024
|
Manjit Kaur
|
2620015WL012198
|
Manjit Kaur
|
00114
|
UTIB0STTN01
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156033693
|
|
MANJEET KAUR WO JAGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
43
|
PATTI-14
|
PB-20-014-004-001/147
(ASAL NEAR PATTI)
|
2620014000NRG24270320240239655
|
27/03/2024
|
RAJWINDER KAUR
|
2620014WL012192
|
RAJWINDER KAUR
|
00152
|
HDFC0001824
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156033555
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
PATTI-14
|
PB-20-014-004-001/575
(ASAL NEAR PATTI)
|
2620014000NRG24270320240239656
|
27/03/2024
|
Rajbinder Singh
|
2620014WL012192
|
Rajbinder Singh
|
00152
|
HDFC0001824
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156033517
|
|
MR RAJBINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATTI-14
|
PB-20-014-048-001/329
(PARINGHRI)
|
2620014000NRG24270320240239821
|
27/03/2024
|
PARAMJIT KAUR
|
2620014WL012197
|
PARAMJIT KAUR
|
00152
|
HDFC0001824
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156033556
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
PATTI-14
|
PB-20-014-048-001/353
(PARINGHRI)
|
2620014000NRG24270320240239822
|
27/03/2024
|
Jatinder Singh
|
2620014WL012197
|
Jatinder Singh
|
00152
|
HDFC0001824
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156033518
|
|
JATINDER SINGH
|
HDFC BANK LTD(607152)
|
|
47
|
PATTI-14
|
PB-20-014-083-001/232
(SARAHALI KHURD)
|
2620014000NRG24270320240239805
|
27/03/2024
|
baljeet singh
|
2620014WL012196
|
baljeet singh
|
00152
|
HDFC0001824
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156033560
|
|
BALJEET SINGH S/O GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
PATTI-14
|
PB-20-015-053-001/45
(RAM SINGH WALA)
|
2620015000NRG24270320240239857
|
27/03/2024
|
HARPAL SINGH
|
2620015WL012198
|
HARPAL SINGH
|
00152
|
HDFC0001824
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156033545
|
|
HARPAL SINGH
|
HDFC BANK LTD(607152)
|
|
49
|
PATTI-14
|
PB-20-015-053-001/50
(RAM SINGH WALA)
|
2620015000NRG24270320240239866
|
27/03/2024
|
BALJINDER KAUR
|
2620015WL012198
|
BALJINDER KAUR
|
00152
|
HDFC0001824
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156033547
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
PATTI-14
|
PB-20-015-053-001/55
(RAM SINGH WALA)
|
2620015000NRG24270320240239869
|
27/03/2024
|
HARJINDER SINGH
|
2620015WL012198
|
HARJINDER SINGH
|
00152
|
HDFC0001824
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156033546
|
|
HARJINDERPAL SINGH
|
HDFC BANK LTD(607152)
|
|
51
|
PATTI-14
|
PB-20-015-053-001/66
(RAM SINGH WALA)
|
2620015000NRG24270320240239870
|
27/03/2024
|
JAMBAR SINGH
|
2620015WL012198
|
JAMBAR SINGH
|
00152
|
HDFC0001824
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156033544
|
|
JANBAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9035
|
9035
|
|
|
|
|
|
|
|
|
52
|
PATTI-14
|
PB-20-014-012-001/202
(BURJ DEVA SINGH)
|
2620014000NRG24270320240239964
|
27/03/2024
|
Sandeep singh
|
2620014WL012200
|
Sandeep singh
|
00152
|
HDFC0002959
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156033550
|
|
SANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
53
|
PATTI-14
|
PB-20-014-012-001/210
(BURJ DEVA SINGH)
|
2620014000NRG24270320240239972
|
27/03/2024
|
Lakhbir kaur
|
2620014WL012200
|
Lakhbir kaur
|
00152
|
HDFC0002959
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156033549
|
|
LAKHBIR KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
PATTI-14
|
PB-20-014-012-001/50
(BURJ DEVA SINGH)
|
2620014000NRG24270320240239982
|
27/03/2024
|
Gurbinder singh
|
2620014WL012200
|
Gurbinder singh
|
00152
|
HDFC0002959
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156033552
|
|
GURBINDER SINGH
|
HDFC BANK LTD(607152)
|
|
55
|
PATTI-14
|
PB-20-014-013-001/240
(BURJ PHULA)
|
2620014000NRG24210320240237368
|
27/03/2024
|
Angrej Singh
|
2620014WL012049
|
Angrej Singh
|
00152
|
HDFC0002959
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156033553
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
56
|
PATTI-14
|
PB-20-014-021-001/343
(DUMANIWALA)
|
2620014000NRG24270320240239663
|
27/03/2024
|
Varinder Kumar
|
2620014WL012192
|
Varinder Kumar
|
00152
|
HDFC0003145
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156033559
|
|
VARINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
PATTI-14
|
PB-20-015-053-001/2
(RAM SINGH WALA)
|
2620015000NRG24270320240239849
|
27/03/2024
|
Shinderpal singh
|
2620015WL012198
|
Shinderpal singh
|
00152
|
HDFC0003145
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156033554
|
|
SHINDERPAL S/O RAM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
58
|
PATTI-14
|
PB-20-014-012-001/200
(BURJ DEVA SINGH)
|
2620014000NRG24270320240239962
|
27/03/2024
|
Halkhushdeep singh
|
2620014WL012200
|
Halkhushdeep singh
|
00152
|
HDFC0003205
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156033551
|
|
HARKHUSHDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
59
|
PATTI-14
|
PB-20-014-038-001/249
(LAUHKA)
|
2620014000NRG24200320240237164
|
27/03/2024
|
Pritam kaur
|
2620014WL012035
|
Pritam kaur
|
00152
|
HDFC0003371
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156033561
|
|
MISS PRITAM KAUR D O KAULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATTI-14
|
PB-20-014-083-001/233
(SARAHALI KHURD)
|
2620014000NRG24270320240239806
|
27/03/2024
|
Gurmeet kaur
|
2620014WL012196
|
Gurmeet kaur
|
00152
|
HDFC0003371
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156033562
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATTI-14
|
PB-20-014-083-001/239
(SARAHALI KHURD)
|
2620014000NRG24270320240239810
|
27/03/2024
|
Akashdeep singh
|
2620014WL012196
|
Akashdeep singh
|
00152
|
HDFC0003371
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156033558
|
|
AKASHDEEP SINGH S/O YADWINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
62
|
PATTI-14
|
PB-20-014-083-001/240
(SARAHALI KHURD)
|
2620014000NRG24270320240239811
|
27/03/2024
|
Ravinderjeet singh
|
2620014WL012196
|
Ravinderjeet singh
|
00152
|
HDFC0003371
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156033557
|
|
RAVINDERJEET SINGH S/O YADWINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
63
|
PATTI-14
|
PB-20-014-021-001/334
(DUMANIWALA)
|
2620014000NRG24270320240239661
|
27/03/2024
|
Ramandeep Kaur
|
2620014WL012192
|
Ramandeep Kaur
|
00152
|
HDFC0003389
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156033563
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PATTI-14
|
PB-20-014-053-001/1653
(SUBHRA)
|
2620014000NRG24270320240239670
|
27/03/2024
|
Talwinder Singh
|
2620014WL012192
|
Talwinder Singh
|
00152
|
HDFC0003389
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156033548
|
|
TALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
65
|
PATTI-14
|
PB-20-014-004-001/416
(ASAL NEAR PATTI)
|
2620014000NRG24270320240239678
|
27/03/2024
|
Randeep kaur
|
2620014WL012193
|
Randeep kaur
|
00168
|
ICIC0001505
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156033716
|
|
RANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
66
|
PATTI-14
|
PB-20-014-048-001/355
(PARINGHRI)
|
2620014000NRG24270320240239823
|
27/03/2024
|
Harjit kaur
|
2620014WL012197
|
Harjit kaur
|
00176
|
IDIB000P622
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156033634
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
PATTI-14
|
PB-20-014-048-001/356
(PARINGHRI)
|
2620014000NRG24270320240239824
|
27/03/2024
|
Aman kaur
|
2620014WL012197
|
Aman kaur
|
00176
|
IDIB000P622
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156033633
|
|
AMAN KAUR
|
BANK OF BARODA(606985)
|
|
68
|
PATTI-14
|
PB-20-014-048-001/362
(PARINGHRI)
|
2620014000NRG24270320240239825
|
27/03/2024
|
Manpreet kaur
|
2620014WL012197
|
Manpreet kaur
|
00176
|
IDIB000P622
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156033635
|
|
MANPEET KAUR W/O BAGICHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
PATTI-14
|
PB-20-014-048-001/476
(PARINGHRI)
|
2620014000NRG24270320240239837
|
27/03/2024
|
Sunita Rani
|
2620014WL012197
|
Sunita Rani
|
00176
|
IDIB000P622
|
1323
|
1323
|
Processed
|
20/04/2024
|
|
3156033564
|
|
Mr. GURJANT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4127
|
4127
|
|
|
|
|
|
|
|
|
70
|
PATTI-14
|
PB-20-014-020-001/782
(DUBLI)
|
2620014000NRG24200320240237161
|
27/03/2024
|
Gurmeet kaur
|
2620014WL012035
|
Gurmeet kaur
|
00176
|
IDIB000T523
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156033565
|
|
GURMEET KAUR WO GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
71
|
PATTI-14
|
PB-20-014-012-001/21
(BURJ DEVA SINGH)
|
2620014000NRG24270320240239971
|
27/03/2024
|
Gurjit kaur
|
2620014WL012200
|
Gurjit kaur
|
00349
|
PSIB0000060
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156033711
|
|
GURJIT KAUR
|
AXIS BANK(607153)
|
|
72
|
PATTI-14
|
PB-20-014-012-001/30
(BURJ DEVA SINGH)
|
2620014000NRG24270320240239977
|
27/03/2024
|
Gurmeet kaur
|
2620014WL012200
|
Gurmeet kaur
|
00349
|
PSIB0000060
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156033709
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
PATTI-14
|
PB-20-014-013-001/47
(BURJ PHULA)
|
2620014000NRG24210320240237370
|
27/03/2024
|
Tarsem Singh
|
2620014WL012049
|
Tarsem Singh
|
00349
|
PSIB0000060
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156033708
|
|
TARSEM SINGH RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
PATTI-14
|
PB-20-014-048-001/433
(PARINGHRI)
|
2620014000NRG24270320240239833
|
27/03/2024
|
Charanjit kaur
|
2620014WL012197
|
Charanjit kaur
|
00349
|
PSIB0000060
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156033710
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
75
|
PATTI-14
|
PB-20-014-012-001/199
(BURJ DEVA SINGH)
|
2620014000NRG24270320240239957
|
27/03/2024
|
Satnam singh
|
2620014WL012200
|
Satnam singh
|
00349
|
PSIB0000081
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156033712
|
|
JASBEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
PATTI-14
|
PB-20-014-045-001/104
(NATHUPUR TODA)
|
2620014000NRG24270320240239778
|
27/03/2024
|
MANJIT KAUR
|
2620014WL012196
|
MANJIT KAUR
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156033713
|
|
MANJIT KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
PATTI-14
|
PB-20-014-045-001/356
(NATHUPUR TODA)
|
2620014000NRG24270320240239796
|
27/03/2024
|
Sharanjit kaur
|
2620014WL012196
|
Sharanjit kaur
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156033714
|
|
SHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5231
|
5231
|
|
|
|
|
|
|
|
|
78
|
PATTI-14
|
PB-20-014-046-001/287
(NATHUCHAK)
|
2620014000NRG24270320240239669
|
27/03/2024
|
Angrej Singh
|
2620014WL012192
|
Angrej Singh
|
00349
|
PSIB0000088
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156033715
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
79
|
PATTI-14
|
PB-20-014-037-001/1216
(KAIRON)
|
2620014000NRG24270320240239665
|
27/03/2024
|
Lovepreet Singh
|
2620014WL012192
|
Lovepreet Singh
|
00349
|
PSIB0000128
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156033717
|
|
LOVEPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
PATTI-14
|
PB-20-014-037-001/1226
(KAIRON)
|
2620014000NRG24270320240239666
|
27/03/2024
|
Ajaydeep Singh
|
2620014WL012192
|
Ajaydeep Singh
|
00349
|
PSIB0000128
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156033718
|
|
AJAYDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
81
|
PATTI-14
|
PB-20-014-004-001/537
(ASAL NEAR PATTI)
|
2620014000NRG24270320240239691
|
27/03/2024
|
Manpreet kaur
|
2620014WL012193
|
Manpreet kaur
|
00349
|
PSIB0000309
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156033730
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATTI-14
|
PB-20-014-004-001/544
(ASAL NEAR PATTI)
|
2620014000NRG24270320240239693
|
27/03/2024
|
sukhchain singh
|
2620014WL012193
|
sukhchain singh
|
00349
|
PSIB0000309
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156033726
|
|
SUKHCHAIN SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
PATTI-14
|
PB-20-014-027-001/226
(JAUR SINGH WALA)
|
2620014000NRG24260320240239443
|
27/03/2024
|
Mandeep kaur
|
2620014WL012171
|
Mandeep kaur
|
00349
|
PSIB0000309
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156033723
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
PATTI-14
|
PB-20-014-027-001/288
(JAUR SINGH WALA)
|
2620014000NRG24260320240239452
|
27/03/2024
|
Rahul singh
|
2620014WL012171
|
Rahul singh
|
00349
|
PSIB0000309
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156033732
|
|
RAHUL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
PATTI-14
|
PB-20-014-045-001/170
(NATHUPUR TODA)
|
2620014000NRG24270320240239782
|
27/03/2024
|
PARAMJIT KAUR
|
2620014WL012196
|
PARAMJIT KAUR
|
00349
|
PSIB0000309
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156033728
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PATTI-14
|
PB-20-014-045-001/347
(NATHUPUR TODA)
|
2620014000NRG24270320240239793
|
27/03/2024
|
Gurjit Singh
|
2620014WL012196
|
Gurjit Singh
|
00349
|
PSIB0000309
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156033729
|
|
GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
PATTI-14
|
PB-20-014-045-001/354
(NATHUPUR TODA)
|
2620014000NRG24270320240239795
|
27/03/2024
|
Anju kaur
|
2620014WL012196
|
Anju kaur
|
00349
|
PSIB0000309
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156033725
|
|
ANJU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
PATTI-14
|
PB-20-014-045-001/355
(NATHUPUR TODA)
|
2620014000NRG24270320240239986
|
27/03/2024
|
Satnam singh
|
2620014WL012201
|
Satnam singh
|
00349
|
PSIB0000309
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156033722
|
|
SATNAM SINGH SO MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
PATTI-14
|
PB-20-014-083-001/236
(SARAHALI KHURD)
|
2620014000NRG24270320240239808
|
27/03/2024
|
Kuldeep singh
|
2620014WL012196
|
Kuldeep singh
|
00349
|
PSIB0000309
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156033731
|
|
KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
PATTI-14
|
PB-20-014-083-001/238
(SARAHALI KHURD)
|
2620014000NRG24270320240239809
|
27/03/2024
|
Nirmal singh
|
2620014WL012196
|
Nirmal singh
|
00349
|
PSIB0000309
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156033724
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
PATTI-14
|
PB-20-014-083-001/242
(SARAHALI KHURD)
|
2620014000NRG24270320240239813
|
27/03/2024
|
Balvir Singh
|
2620014WL012196
|
Balvir Singh
|
00349
|
PSIB0000309
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156033727
|
|
BALBIR SINGH SO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13223
|
13223
|
|
|
|
|
|
|
|
|
92
|
PATTI-14
|
PB-20-014-012-001/203
(BURJ DEVA SINGH)
|
2620014000NRG24270320240239965
|
27/03/2024
|
Amandeep kaur
|
2620014WL012200
|
Amandeep kaur
|
00349
|
PSIB0000515
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156033756
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
93
|
PATTI-14
|
PB-20-014-012-001/2
(BURJ DEVA SINGH)
|
2620014000NRG24270320240239959
|
27/03/2024
|
Sawinder kaur
|
2620014WL012200
|
Sawinder kaur
|
00349
|
PSIB0021275
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156033516
|
|
SWINDER KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
94
|
PATTI-14
|
PB-20-014-004-001/504
(ASAL NEAR PATTI)
|
2620014000NRG24270320240239686
|
27/03/2024
|
Parminder kaur
|
2620014WL012193
|
Parminder kaur
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156033687
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
PATTI-14
|
PB-20-014-004-001/519
(ASAL NEAR PATTI)
|
2620014000NRG24270320240239689
|
27/03/2024
|
Baj Singh
|
2620014WL012193
|
Baj Singh
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156033688
|
|
BAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
PATTI-14
|
PB-20-014-004-001/534
(ASAL NEAR PATTI)
|
2620014000NRG24270320240239690
|
27/03/2024
|
Navjot kaur
|
2620014WL012193
|
Navjot kaur
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156033643
|
|
NAVJOT KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
PATTI-14
|
PB-20-014-006-001/409
(BANGALARAI)
|
2620014000NRG24200320240237157
|
27/03/2024
|
Gurlal singh
|
2620014WL012035
|
Gurlal singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156033694
|
|
GURLAL SINGH S/O CHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
PATTI-14
|
PB-20-014-006-001/410
(BANGALARAI)
|
2620014000NRG24200320240237158
|
27/03/2024
|
Sikander kaur
|
2620014WL012035
|
Sikander kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156033707
|
|
SIKANDER KAUR W/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
PATTI-14
|
PB-20-014-006-001/411
(BANGALARAI)
|
2620014000NRG24270320240239657
|
27/03/2024
|
Lovepreet singh
|
2620014WL012192
|
Lovepreet singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156033654
|
|
LOVEPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
PATTI-14
|
PB-20-014-012-001/102
(BURJ DEVA SINGH)
|
2620014000NRG24270320240239944
|
27/03/2024
|
AMRITIRPAL KAUR
|
2620014WL012200
|
AMRITIRPAL KAUR
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156033645
|
|
AMRITBIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
PATTI-14
|
PB-20-014-012-001/185
(BURJ DEVA SINGH)
|
2620014000NRG24270320240239952
|
27/03/2024
|
Joban singh
|
2620014WL012200
|
Joban singh
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156033647
|
|
JOBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
PATTI-14
|
PB-20-014-012-001/186
(BURJ DEVA SINGH)
|
2620014000NRG24270320240239953
|
27/03/2024
|
Sandeep kaur
|
2620014WL012200
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156033646
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
PATTI-14
|
PB-20-014-012-001/193
(BURJ DEVA SINGH)
|
2620014000NRG24270320240239956
|
27/03/2024
|
Kirandeep kaur
|
2620014WL012200
|
Kirandeep kaur
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156033673
|
|
KIRANDEEP KAUR D/O AATMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
PATTI-14
|
PB-20-014-012-001/20
(BURJ DEVA SINGH)
|
2620014000NRG24270320240239961
|
27/03/2024
|
Harjinder kaur
|
2620014WL012200
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156033659
|
|
HARJINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
PATTI-14
|
PB-20-014-012-001/20
(BURJ DEVA SINGH)
|
2620014000NRG24270320240239960
|
27/03/2024
|
Sukhdev singh
|
2620014WL012200
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156033669
|
|
SUKHDEV SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
PATTI-14
|
PB-20-014-012-001/203
(BURJ DEVA SINGH)
|
2620014000NRG24270320240239966
|
27/03/2024
|
Reena kaur
|
2620014WL012200
|
Reena kaur
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156033674
|
|
REENA KAUR D/O BAGICHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
PATTI-14
|
PB-20-014-012-001/204
(BURJ DEVA SINGH)
|
2620014000NRG24270320240239967
|
27/03/2024
|
Sahil singh
|
2620014WL012200
|
Sahil singh
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156033668
|
|
SAHIL SINGH S/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
PATTI-14
|
PB-20-014-012-001/206
(BURJ DEVA SINGH)
|
2620014000NRG24270320240239969
|
27/03/2024
|
Anmolpreet singh
|
2620014WL012200
|
Anmolpreet singh
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156033672
|
|
ANMOLPREET SINGH U/G SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
PATTI-14
|
PB-20-014-012-001/30
(BURJ DEVA SINGH)
|
2620014000NRG24270320240239976
|
27/03/2024
|
Amreek Singh
|
2620014WL012200
|
Amreek Singh
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156033658
|
|
AMRIK SINGH S/O JASSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
PATTI-14
|
PB-20-014-012-001/35
(BURJ DEVA SINGH)
|
2620014000NRG24270320240239978
|
27/03/2024
|
Agreed singh
|
2620014WL012200
|
Agreed singh
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156033666
|
|
AMRIK SINGH S/O DARA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
111
|
PATTI-14
|
PB-20-014-013-001/16
(BURJ PHULA)
|
2620014000NRG24210320240237362
|
27/03/2024
|
Balwinder singh
|
2620014WL012049
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156033656
|
|
BALWINDER SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
PATTI-14
|
PB-20-014-013-001/2
(BURJ PHULA)
|
2620014000NRG24210320240237363
|
27/03/2024
|
JAIMAL SINGH
|
2620014WL012049
|
JAIMAL SINGH
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156033641
|
|
MR JAIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATTI-14
|
PB-20-014-013-001/50
(BURJ PHULA)
|
2620014000NRG24210320240237371
|
27/03/2024
|
Sukhwinder singh
|
2620014WL012049
|
Sukhwinder singh
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156033657
|
|
Sukhwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PATTI-14
|
PB-20-014-013-001/87
(BURJ PHULA)
|
2620014000NRG24210320240237374
|
27/03/2024
|
MILKHA SINGH
|
2620014WL012049
|
MILKHA SINGH
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
20/04/2024
|
|
3156033642
|
|
MILKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
PATTI-14
|
PB-20-014-016-001/607
(CHEEMA NEAR PATTI)
|
2620014000NRG24200320240237160
|
27/03/2024
|
Partap Singh
|
2620014WL012035
|
Partap Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156033639
|
|
PARTAP SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
PATTI-14
|
PB-20-014-021-001/341
(DUMANIWALA)
|
2620014000NRG24270320240239662
|
27/03/2024
|
Balwinder Kaur
|
2620014WL012192
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156033652
|
|
BALWINDER KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
PATTI-14
|
PB-20-014-021-001/44
(DUMANIWALA)
|
2620014000NRG24270320240239664
|
27/03/2024
|
GURWINDER SINGH
|
2620014WL012192
|
GURWINDER SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156033653
|
|
GURWINDER SINGH S/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
PATTI-14
|
PB-20-014-027-001/282
(JAUR SINGH WALA)
|
2620014000NRG24260320240239450
|
27/03/2024
|
Jasbir kaur
|
2620014WL012171
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156033636
|
|
JASBIR KAUR W/O KABUL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
PATTI-14
|
PB-20-014-027-001/284
(JAUR SINGH WALA)
|
2620014000NRG24260320240239451
|
27/03/2024
|
Rashpal singh
|
2620014WL012171
|
Rashpal singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156033640
|
|
MR RASHPAL SINGH SO BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATTI-14
|
PB-20-014-027-001/30
(JAUR SINGH WALA)
|
2620014000NRG24260320240239455
|
27/03/2024
|
Ninder Kaur
|
2620014WL012171
|
Ninder Kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156033638
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
PATTI-14
|
PB-20-014-027-001/86
(JAUR SINGH WALA)
|
2620014000NRG24260320240239457
|
27/03/2024
|
Jagir singh
|
2620014WL012171
|
Jagir singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156033637
|
|
JAGIR SINGH
|
IDBI BANK(607095)
|
|
122
|
PATTI-14
|
PB-20-014-028-001/170
(JINDANWALA)
|
2620014000NRG24270320240239766
|
27/03/2024
|
Neha
|
2620014WL012195
|
Neha
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156033680
|
|
NEHA D/O NIRVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
PATTI-14
|
PB-20-014-028-001/173
(JINDANWALA)
|
2620014000NRG24270320240239767
|
27/03/2024
|
Nirvail singh
|
2620014WL012195
|
Nirvail singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156033677
|
|
NIRVAIL SINGH S/O LAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
PATTI-14
|
PB-20-014-028-001/178
(JINDANWALA)
|
2620014000NRG24270320240239768
|
27/03/2024
|
Amandip kaur
|
2620014WL012195
|
Amandip kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156033686
|
|
AMANDEEP KAUR W/O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
PATTI-14
|
PB-20-014-028-001/182
(JINDANWALA)
|
2620014000NRG24270320240239769
|
27/03/2024
|
Pojja kaur
|
2620014WL012195
|
Pojja kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156033683
|
|
POOJA KAUR W/O DHARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
PATTI-14
|
PB-20-014-028-001/186
(JINDANWALA)
|
2620014000NRG24270320240239770
|
27/03/2024
|
Baljit kaur
|
2620014WL012195
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156033678
|
|
BALJIT KAUR W/O NIRVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
PATTI-14
|
PB-20-014-028-001/198
(JINDANWALA)
|
2620014000NRG24270320240239771
|
27/03/2024
|
Rajbir kaur
|
2620014WL012195
|
Rajbir kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156033685
|
|
RAJBEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
PATTI-14
|
PB-20-014-028-001/199
(JINDANWALA)
|
2620014000NRG24270320240239772
|
27/03/2024
|
Komalprit kaur
|
2620014WL012195
|
Komalprit kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156033682
|
|
KOMALPREET KAUR D/O NIRVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
PATTI-14
|
PB-20-014-028-001/215
(JINDANWALA)
|
2620014000NRG24270320240239773
|
27/03/2024
|
Roshan singh
|
2620014WL012195
|
Roshan singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156033681
|
|
ROSHAN SINGH U/G NIRVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
PATTI-14
|
PB-20-014-028-001/30
(JINDANWALA)
|
2620014000NRG24270320240239774
|
27/03/2024
|
KASHMIR KAUR
|
2620014WL012195
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156033679
|
|
KASHMIR KAUR WO BHAJAN SINGH
|
AXIS BANK(607153)
|
|
131
|
PATTI-14
|
PB-20-014-028-001/64
(JINDANWALA)
|
2620014000NRG24270320240239775
|
27/03/2024
|
kuldip kaur
|
2620014WL012195
|
kuldip kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156033663
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
PATTI-14
|
PB-20-014-028-001/73
(JINDANWALA)
|
2620014000NRG24270320240239776
|
27/03/2024
|
ravidip singh
|
2620014WL012195
|
ravidip singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156033684
|
|
RAVIDEEP SINGH S/O KIRPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
PATTI-14
|
PB-20-014-033-001/720
(KOTBUDHA)
|
2620014000NRG24200320240237162
|
27/03/2024
|
KULWANT SINGH
|
2620014WL012035
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156033648
|
|
KALWANT SINGH S/O BAKHSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
PATTI-14
|
PB-20-014-048-001/328
(PARINGHRI)
|
2620014000NRG24270320240239820
|
27/03/2024
|
SUKHWANT KAUR
|
2620014WL012197
|
SUKHWANT KAUR
|
00352
|
PUNB0PGB003
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156033667
|
|
SUKHWANT KAUR W/O SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
PATTI-14
|
PB-20-014-048-001/375
(PARINGHRI)
|
2620014000NRG24270320240239828
|
27/03/2024
|
Balwinder kaur
|
2620014WL012197
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156033660
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
PATTI-14
|
PB-20-014-048-001/385
(PARINGHRI)
|
2620014000NRG24270320240239829
|
27/03/2024
|
Sarabjit kaur
|
2620014WL012197
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156033664
|
|
SARABJIT KAUR W/O GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
PATTI-14
|
PB-20-014-048-001/407
(PARINGHRI)
|
2620014000NRG24270320240239831
|
27/03/2024
|
Amarjit kaur
|
2620014WL012197
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156033655
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
138
|
PATTI-14
|
PB-20-014-048-001/438
(PARINGHRI)
|
2620014000NRG24270320240239834
|
27/03/2024
|
Balwinder kaur
|
2620014WL012197
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156033670
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
139
|
PATTI-14
|
PB-20-014-048-001/464
(PARINGHRI)
|
2620014000NRG24270320240239835
|
27/03/2024
|
Preet Kaur
|
2620014WL012197
|
Preet Kaur
|
00352
|
PUNB0PGB003
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156033665
|
|
PREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
PATTI-14
|
PB-20-014-048-001/477
(PARINGHRI)
|
2620014000NRG24270320240239838
|
27/03/2024
|
Raj Masih
|
2620014WL012197
|
Raj Masih
|
00352
|
PUNB0PGB003
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156033671
|
|
RAJ MASIH S/O CHIND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
PATTI-14
|
PB-20-014-048-001/483
(PARINGHRI)
|
2620014000NRG24270320240239839
|
27/03/2024
|
Gurjit kaur
|
2620014WL012197
|
Gurjit kaur
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156033662
|
|
GURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
PATTI-14
|
PB-20-014-048-001/484
(PARINGHRI)
|
2620014000NRG24270320240239840
|
27/03/2024
|
Raj kaur
|
2620014WL012197
|
Raj kaur
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156033675
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PATTI-14
|
PB-20-014-048-001/526
(PARINGHRI)
|
2620014000NRG24270320240239843
|
27/03/2024
|
Parmjeet kaur
|
2620014WL012197
|
Parmjeet kaur
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156033676
|
|
PARMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
PATTI-14
|
PB-20-014-048-001/565
(PARINGHRI)
|
2620014000NRG24270320240239845
|
27/03/2024
|
Gurmit kaur
|
2620014WL012197
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156033661
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
PATTI-14
|
PB-20-014-053-001/1314
(SUBHRA)
|
2620014000NRG24270320240239987
|
27/03/2024
|
Jagjit Singh
|
2620014WL012202
|
Jagjit Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3156033651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
PATTI-14
|
PB-20-014-053-001/1686
(SUBHRA)
|
2620014000NRG24270320240239674
|
27/03/2024
|
Jagir Singh
|
2620014WL012192
|
Jagir Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156033575
|
|
JAGIR SINGH
|
BANK OF BARODA(606985)
|
|
147
|
PATTI-14
|
PB-20-015-053-001/108
(RAM SINGH WALA)
|
2620015000NRG24270320240239846
|
27/03/2024
|
Gurpreet Singh
|
2620015WL012198
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156033691
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
PATTI-14
|
PB-20-015-053-001/2
(RAM SINGH WALA)
|
2620015000NRG24270320240239848
|
27/03/2024
|
Salwinder kaur
|
2620015WL012198
|
Salwinder kaur
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156033700
|
|
SALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
PATTI-14
|
PB-20-015-053-001/20
(RAM SINGH WALA)
|
2620015000NRG24270320240239850
|
27/03/2024
|
santokh singh
|
2620015WL012198
|
santokh singh
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156033695
|
|
SANTOKH SINGH SO MASSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
PATTI-14
|
PB-20-015-053-001/22
(RAM SINGH WALA)
|
2620015000NRG24270320240239851
|
27/03/2024
|
AMARJEET KAUR
|
2620015WL012198
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156033689
|
|
Amarjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
PATTI-14
|
PB-20-015-053-001/23
(RAM SINGH WALA)
|
2620015000NRG24270320240239852
|
27/03/2024
|
JOGINDER SINGH
|
2620015WL012198
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156033697
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PATTI-14
|
PB-20-015-053-001/253
(RAM SINGH WALA)
|
2620015000NRG24270320240239854
|
27/03/2024
|
gurjit singh
|
2620015WL012198
|
gurjit singh
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156033644
|
|
GURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
PATTI-14
|
PB-20-015-053-001/34
(RAM SINGH WALA)
|
2620015000NRG24270320240239855
|
27/03/2024
|
HARJINDER KAUR
|
2620015WL012198
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156033703
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
PATTI-14
|
PB-20-015-053-001/46
(RAM SINGH WALA)
|
2620015000NRG24270320240239858
|
27/03/2024
|
BALDEV SINGH
|
2620015WL012198
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156033699
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
PATTI-14
|
PB-20-015-053-001/485
(RAM SINGH WALA)
|
2620015000NRG24270320240239860
|
27/03/2024
|
ninder kaur
|
2620015WL012198
|
ninder kaur
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156033650
|
|
NINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
PATTI-14
|
PB-20-015-053-001/493
(RAM SINGH WALA)
|
2620015000NRG24270320240239862
|
27/03/2024
|
gurmel singh
|
2620015WL012198
|
gurmel singh
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156033692
|
|
GURMAIL SINGH S/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PATTI-14
|
PB-20-015-053-001/494
(RAM SINGH WALA)
|
2620015000NRG24270320240239863
|
27/03/2024
|
sarbjeet kaur
|
2620015WL012198
|
sarbjeet kaur
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156033702
|
|
SARBJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
PATTI-14
|
PB-20-015-053-001/495
(RAM SINGH WALA)
|
2620015000NRG24270320240239864
|
27/03/2024
|
harjit kaur
|
2620015WL012198
|
harjit kaur
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156033701
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
PATTI-14
|
PB-20-015-053-001/496
(RAM SINGH WALA)
|
2620015000NRG24270320240239865
|
27/03/2024
|
kuldeep kaur
|
2620015WL012198
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156033698
|
|
KULDEEP KAUR WO VISAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
PATTI-14
|
PB-20-015-053-001/500
(RAM SINGH WALA)
|
2620015000NRG24270320240239867
|
27/03/2024
|
mandeep kaur
|
2620015WL012198
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156033696
|
|
MANDEEP KAUR WO CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
PATTI-14
|
PB-20-015-053-001/53
(RAM SINGH WALA)
|
2620015000NRG24270320240239868
|
27/03/2024
|
JASBIR SINGH
|
2620015WL012198
|
JASBIR SINGH
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156033690
|
|
JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
PATTI-14
|
PB-20-015-053-001/96
(RAM SINGH WALA)
|
2620015000NRG24270320240239871
|
27/03/2024
|
Rachpal Singh
|
2620015WL012198
|
Rachpal Singh
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156033649
|
|
RASHPAL SINGH S/O DULA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60973
|
60973
|
|
|
|
|
|
|
|
|
163
|
PATTI-14
|
PB-20-014-007-001/107
(BATHEBHAINI)
|
2620014000NRG24270320240239658
|
27/03/2024
|
GURMEET KAUR
|
2620014WL012192
|
GURMEET KAUR
|
00354
|
PUNB0020810
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156033720
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
PATTI-14
|
PB-20-014-048-001/398
(PARINGHRI)
|
2620014000NRG24270320240239830
|
27/03/2024
|
Raj kaur
|
2620014WL012197
|
Raj kaur
|
00354
|
PUNB0020810
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156033721
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATTI-14
|
PB-20-014-053-001/1685
(SUBHRA)
|
2620014000NRG24270320240239673
|
27/03/2024
|
Sachin
|
2620014WL012192
|
Sachin
|
00354
|
PUNB0020810
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156033719
|
|
Mr. SACHIN S/O CHANDERPAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7572
|
7572
|
|
|
|
|
|
|
|
|
166
|
PATTI-14
|
PB-20-014-012-001/2
(BURJ DEVA SINGH)
|
2620014000NRG24270320240239958
|
27/03/2024
|
mukhtiar singh
|
2620014WL012200
|
mukhtiar singh
|
00354
|
PUNB0037200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156033733
|
|
MUKHTAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
167
|
PATTI-14
|
PB-20-014-004-001/195
(ASAL NEAR PATTI)
|
2620014000NRG24270320240239676
|
27/03/2024
|
Manjit kaur
|
2620014WL012193
|
Manjit kaur
|
00354
|
PUNB0038200
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156033744
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PATTI-14
|
PB-20-014-004-001/495
(ASAL NEAR PATTI)
|
2620014000NRG24270320240239684
|
27/03/2024
|
kuldeep kaur
|
2620014WL012193
|
kuldeep kaur
|
00354
|
PUNB0038200
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156033750
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PATTI-14
|
PB-20-014-004-001/538
(ASAL NEAR PATTI)
|
2620014000NRG24270320240239692
|
27/03/2024
|
Mandeep kaur
|
2620014WL012193
|
Mandeep kaur
|
00354
|
PUNB0038200
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156033751
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PATTI-14
|
PB-20-014-004-001/55
(ASAL NEAR PATTI)
|
2620014000NRG24270320240239695
|
27/03/2024
|
Subheg singh
|
2620014WL012193
|
Subheg singh
|
00354
|
PUNB0038200
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156033739
|
|
SABEG SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PATTI-14
|
PB-20-014-007-001/588
(BATHEBHAINI)
|
2620014000NRG24200320240237159
|
27/03/2024
|
Lakhwinder kaur
|
2620014WL012035
|
Lakhwinder kaur
|
00354
|
PUNB0038200
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156033736
|
|
LAKHWINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PATTI-14
|
PB-20-014-027-001/235
(JAUR SINGH WALA)
|
2620014000NRG24260320240239445
|
27/03/2024
|
Binder kaur
|
2620014WL012171
|
Binder kaur
|
00354
|
PUNB0038200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156033752
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PATTI-14
|
PB-20-014-027-001/293
(JAUR SINGH WALA)
|
2620014000NRG24260320240239453
|
27/03/2024
|
Manjit kaur
|
2620014WL012171
|
Manjit kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156033742
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
174
|
PATTI-14
|
PB-20-014-045-001/102
(NATHUPUR TODA)
|
2620014000NRG24270320240239777
|
27/03/2024
|
DAVINDER KAUR
|
2620014WL012196
|
DAVINDER KAUR
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156033747
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
PATTI-14
|
PB-20-014-045-001/15
(NATHUPUR TODA)
|
2620014000NRG24270320240239781
|
27/03/2024
|
Swarn Singh
|
2620014WL012196
|
Swarn Singh
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156033743
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
PATTI-14
|
PB-20-014-045-001/222
(NATHUPUR TODA)
|
2620014000NRG24270320240239785
|
27/03/2024
|
sarbjit kaur
|
2620014WL012196
|
sarbjit kaur
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156033746
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PATTI-14
|
PB-20-014-045-001/233
(NATHUPUR TODA)
|
2620014000NRG24270320240239787
|
27/03/2024
|
manpreet kaur
|
2620014WL012196
|
manpreet kaur
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156033753
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PATTI-14
|
PB-20-014-045-001/351
(NATHUPUR TODA)
|
2620014000NRG24270320240239794
|
27/03/2024
|
Gurmit kaur
|
2620014WL012196
|
Gurmit kaur
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156033745
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
PATTI-14
|
PB-20-014-045-001/95
(NATHUPUR TODA)
|
2620014000NRG24270320240239800
|
27/03/2024
|
KULWINDER KAUR
|
2620014WL012196
|
KULWINDER KAUR
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156033749
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PATTI-14
|
PB-20-014-048-001/370
(PARINGHRI)
|
2620014000NRG24270320240239826
|
27/03/2024
|
Gurmit Kaur
|
2620014WL012197
|
Gurmit Kaur
|
00354
|
PUNB0038200
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156033735
|
|
GURMIT KAUR CO AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
PATTI-14
|
PB-20-014-083-001/225
(SARAHALI KHURD)
|
2620014000NRG24270320240239801
|
27/03/2024
|
Gurjinder singh
|
2620014WL012196
|
Gurjinder singh
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156033737
|
|
GURJINDER SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
182
|
PATTI-14
|
PB-20-014-083-001/228
(SARAHALI KHURD)
|
2620014000NRG24270320240239802
|
27/03/2024
|
Parwinder kaur
|
2620014WL012196
|
Parwinder kaur
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156033740
|
|
PARWINDER KAUR
|
AXIS BANK(607153)
|
|
183
|
PATTI-14
|
PB-20-014-083-001/230
(SARAHALI KHURD)
|
2620014000NRG24270320240239803
|
27/03/2024
|
dara singh
|
2620014WL012196
|
dara singh
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156033734
|
|
DARA SINGH S/O NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PATTI-14
|
PB-20-014-083-001/231
(SARAHALI KHURD)
|
2620014000NRG24270320240239804
|
27/03/2024
|
komalpreet kaur
|
2620014WL012196
|
komalpreet kaur
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156033748
|
|
KOMALPREET KAUR
|
AXIS BANK(607153)
|
|
185
|
PATTI-14
|
PB-20-014-083-001/234
(SARAHALI KHURD)
|
2620014000NRG24270320240239807
|
27/03/2024
|
Kawaljit kaur
|
2620014WL012196
|
Kawaljit kaur
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156033754
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
PATTI-14
|
PB-20-014-083-001/241
(SARAHALI KHURD)
|
2620014000NRG24270320240239812
|
27/03/2024
|
Yadwinder singh
|
2620014WL012196
|
Yadwinder singh
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156033741
|
|
YADWINDER SINGH SO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
PATTI-14
|
PB-20-014-083-001/243
(SARAHALI KHURD)
|
2620014000NRG24270320240239814
|
27/03/2024
|
Manpreet Singh
|
2620014WL012196
|
Manpreet Singh
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156033738
|
|
MANPREET SINGH S/O SARMUKH SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22810
|
22810
|
|
|
|
|
|
|
|
|
188
|
PATTI-14
|
PB-20-015-053-001/491
(RAM SINGH WALA)
|
2620015000NRG24270320240239861
|
27/03/2024
|
harjinder kaur
|
2620015WL012198
|
harjinder kaur
|
00354
|
PUNB0074200
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156033757
|
|
HARJINDER KAUR W/O NIRWAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
189
|
PATTI-14
|
PB-20-014-027-001/86
(JAUR SINGH WALA)
|
2620014000NRG24260320240239458
|
27/03/2024
|
Tarsem Singh
|
2620014WL012171
|
Tarsem Singh
|
00415
|
SBIN0007551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156033525
|
|
TARSEM SINGH
|
IDBI BANK(607095)
|
|
190
|
PATTI-14
|
PB-20-014-053-001/1637
(SUBHRA)
|
2620014000NRG24200320240237165
|
27/03/2024
|
Lali singh
|
2620014WL012035
|
Lali singh
|
00415
|
SBIN0007551
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156033538
|
|
MR LALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATTI-14
|
PB-20-014-053-001/1655
(SUBHRA)
|
2620014000NRG24270320240239671
|
27/03/2024
|
Resham Singh
|
2620014WL012192
|
Resham Singh
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156033524
|
|
RESHAM SINGH
|
HDFC BANK LTD(607152)
|
|
192
|
PATTI-14
|
PB-20-014-053-001/434
(SUBHRA)
|
2620014000NRG24270320240239675
|
27/03/2024
|
KULDEEP SINGH
|
2620014WL012192
|
KULDEEP SINGH
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156033758
|
|
MR KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
PATTI-14
|
PB-20-014-053-001/514
(SUBHRA)
|
2620014000NRG24200320240237166
|
27/03/2024
|
Ajit singh
|
2620014WL012035
|
Ajit singh
|
00415
|
SBIN0007551
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156033522
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
194
|
PATTI-14
|
PB-20-014-004-001/482
(ASAL NEAR PATTI)
|
2620014000NRG24270320240239680
|
27/03/2024
|
Bachan kaur
|
2620014WL012193
|
Bachan kaur
|
00415
|
SBIN0007555
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156033523
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
PATTI-14
|
PB-20-014-004-001/502
(ASAL NEAR PATTI)
|
2620014000NRG24270320240239685
|
27/03/2024
|
Simranjit kaur
|
2620014WL012193
|
Simranjit kaur
|
00415
|
SBIN0007555
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156033534
|
|
MISS SIMARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
PATTI-14
|
PB-20-014-004-001/517
(ASAL NEAR PATTI)
|
2620014000NRG24270320240239688
|
27/03/2024
|
Harpreet Singh
|
2620014WL012193
|
Harpreet Singh
|
00415
|
SBIN0007555
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156033533
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
PATTI-14
|
PB-20-014-004-001/556
(ASAL NEAR PATTI)
|
2620014000NRG24270320240239697
|
27/03/2024
|
yadwinder singh
|
2620014WL012193
|
yadwinder singh
|
00415
|
SBIN0007555
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156033537
|
|
YADWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
PATTI-14
|
PB-20-014-004-001/76
(ASAL NEAR PATTI)
|
2620014000NRG24270320240239698
|
27/03/2024
|
Dheera Singh
|
2620014WL012193
|
Dheera Singh
|
00415
|
SBIN0007555
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156033521
|
|
DHEERA SINGH
|
ICICI BANK LTD(508534)
|
|
199
|
PATTI-14
|
PB-20-014-045-001/21
(NATHUPUR TODA)
|
2620014000NRG24270320240239783
|
27/03/2024
|
gurpret singh
|
2620014WL012196
|
gurpret singh
|
00415
|
SBIN0007555
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156033630
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
PATTI-14
|
PB-20-014-045-001/346
(NATHUPUR TODA)
|
2620014000NRG24270320240239792
|
27/03/2024
|
Jugraj singh
|
2620014WL012196
|
Jugraj singh
|
00415
|
SBIN0007555
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156033539
|
|
MR JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
PATTI-14
|
PB-20-014-048-001/301
(PARINGHRI)
|
2620014000NRG24270320240239817
|
27/03/2024
|
jagir kaur
|
2620014WL012197
|
jagir kaur
|
00415
|
SBIN0007555
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156033532
|
|
JAGIR KAUR
|
HDFC BANK LTD(607152)
|
|
202
|
PATTI-14
|
PB-20-014-048-001/496
(PARINGHRI)
|
2620014000NRG24270320240239841
|
27/03/2024
|
Kalwinder Kaur
|
2620014WL012197
|
Kalwinder Kaur
|
00415
|
SBIN0007555
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156033531
|
|
KULWINDER KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
PATTI-14
|
PB-20-014-048-001/509
(PARINGHRI)
|
2620014000NRG24270320240239842
|
27/03/2024
|
Simranjeet kaur
|
2620014WL012197
|
Simranjeet kaur
|
00415
|
SBIN0007555
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3156033536
|
|
SIMRANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PATTI-14
|
PB-20-014-083-001/244
(SARAHALI KHURD)
|
2620014000NRG24270320240239815
|
27/03/2024
|
Wazir singh
|
2620014WL012196
|
Wazir singh
|
00415
|
SBIN0007555
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156033535
|
|
WAZIR SINGH S/O SUKHNINIDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9672
|
9672
|
|
|
|
|
|
|
|
|
205
|
PATTI-14
|
PB-20-014-012-001/201
(BURJ DEVA SINGH)
|
2620014000NRG24270320240239963
|
27/03/2024
|
Sukhvant kaur
|
2620014WL012200
|
Sukhvant kaur
|
00415
|
SBIN0010744
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156033530
|
|
MRS SUKHVANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
206
|
PATTI-14
|
PB-20-014-004-001/483
(ASAL NEAR PATTI)
|
2620014000NRG24270320240239681
|
27/03/2024
|
Manjit kaur
|
2620014WL012193
|
Manjit kaur
|
00415
|
SBIN0050158
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156033624
|
|
MRS MANJIT KAUR WO KABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
PATTI-14
|
PB-20-014-004-001/486
(ASAL NEAR PATTI)
|
2620014000NRG24270320240239682
|
27/03/2024
|
Baljit kaur
|
2620014WL012193
|
Baljit kaur
|
00415
|
SBIN0050158
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156033623
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
PATTI-14
|
PB-20-014-004-001/550
(ASAL NEAR PATTI)
|
2620014000NRG24270320240239696
|
27/03/2024
|
amarjeet kaur
|
2620014WL012193
|
amarjeet kaur
|
00415
|
SBIN0050158
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156033541
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
PATTI-14
|
PB-20-014-004-001/95
(ASAL NEAR PATTI)
|
2620014000NRG24270320240239699
|
27/03/2024
|
jaswant singh
|
2620014WL012193
|
jaswant singh
|
00415
|
SBIN0050158
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156033610
|
|
ASWANT SINGH SO BAK
|
BANK OF BARODA(606985)
|
|
210
|
PATTI-14
|
PB-20-014-017-001/822
(CHUSLEWAR)
|
2620014000NRG24270320240239659
|
27/03/2024
|
Baljit kaur
|
2620014WL012192
|
Baljit kaur
|
00415
|
SBIN0050158
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156033543
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
PATTI-14
|
PB-20-014-027-001/218
(JAUR SINGH WALA)
|
2620014000NRG24260320240239437
|
27/03/2024
|
Satwant kaur
|
2620014WL012171
|
Satwant kaur
|
00415
|
SBIN0050158
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156033619
|
|
SATWANT KAUR
|
AXIS BANK(607153)
|
|
212
|
PATTI-14
|
PB-20-014-027-001/221
(JAUR SINGH WALA)
|
2620014000NRG24260320240239439
|
27/03/2024
|
Rekha
|
2620014WL012171
|
Rekha
|
00415
|
SBIN0050158
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3156033621
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
213
|
PATTI-14
|
PB-20-014-027-001/44
(JAUR SINGH WALA)
|
2620014000NRG24260320240239456
|
27/03/2024
|
AMRITPAL SINGH
|
2620014WL012171
|
AMRITPAL SINGH
|
00415
|
SBIN0050158
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156033620
|
|
MR AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
PATTI-14
|
PB-20-014-043-001/316
(NADOHAR)
|
2620014000NRG24270320240239667
|
27/03/2024
|
Kawaljit kaur
|
2620014WL012192
|
Kawaljit kaur
|
00415
|
SBIN0050158
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156033540
|
|
MRS KAWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
PATTI-14
|
PB-20-014-043-001/319
(NADOHAR)
|
2620014000NRG24270320240239668
|
27/03/2024
|
Tega singh
|
2620014WL012192
|
Tega singh
|
00415
|
SBIN0050158
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156033622
|
|
TEGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
216
|
PATTI-14
|
PB-20-014-045-001/105
(NATHUPUR TODA)
|
2620014000NRG24270320240239779
|
27/03/2024
|
PARAMJIT KAUR
|
2620014WL012196
|
PARAMJIT KAUR
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156033631
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
PATTI-14
|
PB-20-014-045-001/187
(NATHUPUR TODA)
|
2620014000NRG24270320240239984
|
27/03/2024
|
Veer kaur
|
2620014WL012201
|
Veer kaur
|
00415
|
SBIN0050158
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156033629
|
|
VEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
218
|
PATTI-14
|
PB-20-014-045-001/189
(NATHUPUR TODA)
|
2620014000NRG24270320240239985
|
27/03/2024
|
Meena
|
2620014WL012201
|
Meena
|
00415
|
SBIN0050158
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156033625
|
|
MEENA
|
AXIS BANK(607153)
|
|
219
|
PATTI-14
|
PB-20-014-045-001/223
(NATHUPUR TODA)
|
2620014000NRG24270320240239786
|
27/03/2024
|
rajwinder kaur
|
2620014WL012196
|
rajwinder kaur
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156033618
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
220
|
PATTI-14
|
PB-20-014-045-001/343
(NATHUPUR TODA)
|
2620014000NRG24270320240239791
|
27/03/2024
|
Jasbir kaur
|
2620014WL012196
|
Jasbir kaur
|
00415
|
SBIN0050158
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156033632
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
PATTI-14
|
PB-20-014-045-001/37
(NATHUPUR TODA)
|
2620014000NRG24270320240239797
|
27/03/2024
|
Dharminder Singh
|
2620014WL012196
|
Dharminder Singh
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156033626
|
|
MR DHARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
PATTI-14
|
PB-20-014-045-001/87
(NATHUPUR TODA)
|
2620014000NRG24270320240239798
|
27/03/2024
|
gurmit kaur
|
2620014WL012196
|
gurmit kaur
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156033627
|
|
MRS GURMIT KAUR WO MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
PATTI-14
|
PB-20-014-045-001/91
(NATHUPUR TODA)
|
2620014000NRG24270320240239799
|
27/03/2024
|
harjit kaur
|
2620014WL012196
|
harjit kaur
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156033628
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
PATTI-14
|
PB-20-014-053-001/1656
(SUBHRA)
|
2620014000NRG24270320240239672
|
27/03/2024
|
Gulab Singh
|
2620014WL012192
|
Gulab Singh
|
00415
|
SBIN0050158
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156033542
|
|
GULAB SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39616
|
39616
|
|
|
|
|
|
|
|
|
225
|
PATTI-14
|
PB-20-014-038-001/248
(LAUHKA)
|
2620014000NRG24200320240237163
|
27/03/2024
|
Lovedeep singh
|
2620014WL012035
|
Lovedeep singh
|
00415
|
SBIN0050447
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156033617
|
|
MR LOVEDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
226
|
PATTI-14
|
PB-20-014-027-001/225
(JAUR SINGH WALA)
|
2620014000NRG24260320240239442
|
27/03/2024
|
Kawaljit kaur
|
2620014WL012171
|
Kawaljit kaur
|
00468
|
UBIN0560731
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156033611
|
|
KAWALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
227
|
PATTI-14
|
PB-20-014-027-001/278
(JAUR SINGH WALA)
|
2620014000NRG24260320240239448
|
27/03/2024
|
vishal singh
|
2620014WL012171
|
vishal singh
|
00468
|
UBIN0560731
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156033613
|
|
VISHAL SINGH SO PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
228
|
PATTI-14
|
PB-20-014-027-001/294
(JAUR SINGH WALA)
|
2620014000NRG24260320240239454
|
27/03/2024
|
Gurlal singh
|
2620014WL012171
|
Gurlal singh
|
00468
|
UBIN0560731
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156033566
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
PATTI-14
|
PB-20-014-063-001/320
(THAKURPURA)
|
2620014000NRG24200320240237167
|
27/03/2024
|
Harpal Singh
|
2620014WL012035
|
Harpal Singh
|
00468
|
UBIN0560731
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156033612
|
|
HARPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
906
|
906
|
|
|
|
|
|
|
|
|
230
|
PATTI-14
|
PB-20-014-020-001/783
(DUBLI)
|
2620014000NRG24270320240239660
|
27/03/2024
|
Kamal kaur
|
2620014WL012192
|
Kamal kaur
|
00468
|
UBIN0933821
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156033529
|
|
MISS KOMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
PATTI-14
|
PB-20-014-027-001/140
(JAUR SINGH WALA)
|
2620014000NRG24260320240239435
|
27/03/2024
|
RAJ KAUR
|
2620014WL012171
|
RAJ KAUR
|
00468
|
UBIN0933821
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156033569
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
232
|
PATTI-14
|
PB-20-014-027-001/214
(JAUR SINGH WALA)
|
2620014000NRG24260320240239436
|
27/03/2024
|
Kawaljit Kaur
|
2620014WL012171
|
Kawaljit Kaur
|
00468
|
UBIN0933821
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156033572
|
|
KAWALJIT KAUR WO HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
233
|
PATTI-14
|
PB-20-014-027-001/219
(JAUR SINGH WALA)
|
2620014000NRG24260320240239438
|
27/03/2024
|
Raj kaur
|
2620014WL012171
|
Raj kaur
|
00468
|
UBIN0933821
|
100
|
100
|
Rejected
|
20/04/2024
|
|
3156033571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
PATTI-14
|
PB-20-014-027-001/222
(JAUR SINGH WALA)
|
2620014000NRG24260320240239440
|
27/03/2024
|
Malkit kaur
|
2620014WL012171
|
Malkit kaur
|
00468
|
UBIN0933821
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156033574
|
|
MALKIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
235
|
PATTI-14
|
PB-20-014-027-001/224
(JAUR SINGH WALA)
|
2620014000NRG24260320240239441
|
27/03/2024
|
Raman kaur
|
2620014WL012171
|
Raman kaur
|
00468
|
UBIN0933821
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156033527
|
|
RAMAN KAUR
|
ICICI BANK LTD(508534)
|
|
236
|
PATTI-14
|
PB-20-014-027-001/234
(JAUR SINGH WALA)
|
2620014000NRG24260320240239444
|
27/03/2024
|
Akashdeep singh
|
2620014WL012171
|
Akashdeep singh
|
00468
|
UBIN0933821
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156033528
|
|
MRS AKASHDEEP SINGH UGS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
PATTI-14
|
PB-20-014-027-001/244
(JAUR SINGH WALA)
|
2620014000NRG24260320240239446
|
27/03/2024
|
Lakhwinder kaur
|
2620014WL012171
|
Lakhwinder kaur
|
00468
|
UBIN0933821
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156033570
|
|
LAKHWINDER KAUR WO KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
238
|
PATTI-14
|
PB-20-014-027-001/266
(JAUR SINGH WALA)
|
2620014000NRG24260320240239447
|
27/03/2024
|
Paramjit kaur
|
2620014WL012171
|
Paramjit kaur
|
00468
|
UBIN0933821
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156033567
|
|
HARPREET KAUR U/G PARMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
239
|
PATTI-14
|
PB-20-014-027-001/281
(JAUR SINGH WALA)
|
2620014000NRG24260320240239449
|
27/03/2024
|
Ranjit kaur
|
2620014WL012171
|
Ranjit kaur
|
00468
|
UBIN0933821
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156033526
|
|
RANJIT KAUR DO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
PATTI-14
|
PB-20-015-053-001/250
(RAM SINGH WALA)
|
2620015000NRG24270320240239853
|
27/03/2024
|
raj kaur
|
2620015WL012198
|
raj kaur
|
00468
|
UBIN0933821
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156033573
|
|
RAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
241
|
PATTI-14
|
PB-20-015-053-001/483
(RAM SINGH WALA)
|
2620015000NRG24270320240239859
|
27/03/2024
|
SUKHA SINGH
|
2620015WL012198
|
SUKHA SINGH
|
00468
|
UBIN0933821
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156033568
|
|
SUKHA SINGH SO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5885
|
5885
|
|
|
|
|
|
|
|
|
242
|
PATTI-14
|
PB-20-015-053-001/40
(RAM SINGH WALA)
|
2620015000NRG24270320240239856
|
27/03/2024
|
PARMJEET KAUR
|
2620015WL012198
|
PARMJEET KAUR
|
00554
|
KKBK0004095
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156033704
|
|
PARMJEET KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
243
|
PATTI-14
|
PB-20-014-045-001/110
(NATHUPUR TODA)
|
2620014000NRG24270320240239780
|
27/03/2024
|
Harjit kaur
|
2620014WL012196
|
Harjit kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156033755
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233782
|
233782
|
|
|
|
|
|
|
|