|
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-20-014-019-001/30
(DHAGANA)
|
2620014000NRG24240120240193907
|
24/01/2024
|
Nirmal Kaur
|
2620014WL010142
|
Nirmal Kaur
|
00032
|
UTIB0000416
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342723283
|
|
NIRMAL KAUR
|
AXIS BANK(607153)
|
|
2
|
PATTI-14
|
PB-20-014-052-001/581
(RATTAGUDDA)
|
2620014000NRG24220120240191528
|
24/01/2024
|
Kulwinder singh
|
2620014WL010025
|
Kulwinder singh
|
00032
|
UTIB0000416
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342723284
|
|
KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
PATTI-14
|
PB-20-015-053-001/488
(RAM SINGH WALA)
|
2620015000NRG24240120240194145
|
24/01/2024
|
darbara singh
|
2620015WL010146
|
darbara singh
|
00032
|
UTIB0000416
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723195
|
|
DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-003-001/216
(ALIPUR)
|
2620014000NRG24220120240191487
|
24/01/2024
|
Baljinder kaur
|
2620014WL010024
|
Baljinder kaur
|
00045
|
BARB0PATTAR
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723330
|
|
BALJINDER KAUR
|
BANK OF BARODA(606985)
|
|
5
|
PATTI-14
|
PB-20-014-003-001/231
(ALIPUR)
|
2620014000NRG24220120240191492
|
24/01/2024
|
Baljit kaur
|
2620014WL010024
|
Baljit kaur
|
00045
|
BARB0PATTAR
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723320
|
|
BALJIT KAUR
|
BANK OF BARODA(606985)
|
|
6
|
PATTI-14
|
PB-20-014-003-001/241
(ALIPUR)
|
2620014000NRG24220120240191497
|
24/01/2024
|
Sarabjit kaur
|
2620014WL010024
|
Sarabjit kaur
|
00045
|
BARB0PATTAR
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723331
|
|
SARABJIT KAUR
|
BANK OF BARODA(606985)
|
|
7
|
PATTI-14
|
PB-20-014-003-001/32
(ALIPUR)
|
2620014000NRG24220120240191506
|
24/01/2024
|
Gurjinder singh
|
2620014WL010024
|
Gurjinder singh
|
00045
|
BARB0PATTAR
|
550
|
550
|
Rejected
|
30/03/2024
|
|
2342723319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
PATTI-14
|
PB-20-014-004-001/395
(ASAL NEAR PATTI)
|
2620014000NRG24240120240193793
|
24/01/2024
|
Satnam singh
|
2620014WL010139
|
Satnam singh
|
00045
|
BARB0PATTAR
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723317
|
|
SATNAM SINGH
|
BANK OF BARODA(606985)
|
|
9
|
PATTI-14
|
PB-20-014-004-001/418
(ASAL NEAR PATTI)
|
2620014000NRG24240120240193796
|
24/01/2024
|
Manpreet kaur
|
2620014WL010139
|
Manpreet kaur
|
00045
|
BARB0PATTAR
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723344
|
|
MANPREET KAIR
|
IDBI BANK(607095)
|
|
10
|
PATTI-14
|
PB-20-014-004-001/466
(ASAL NEAR PATTI)
|
2620014000NRG24240120240193799
|
24/01/2024
|
Sima
|
2620014WL010139
|
Sima
|
00045
|
BARB0PATTAR
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723312
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
11
|
PATTI-14
|
PB-20-014-004-001/490
(ASAL NEAR PATTI)
|
2620014000NRG24240120240193808
|
24/01/2024
|
Pooja Kaur
|
2620014WL010139
|
Pooja Kaur
|
00045
|
BARB0PATTAR
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723318
|
|
MISS POOJA KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATTI-14
|
PB-20-014-004-001/496
(ASAL NEAR PATTI)
|
2620014000NRG24240120240193811
|
24/01/2024
|
jaspreet kaur
|
2620014WL010139
|
jaspreet kaur
|
00045
|
BARB0PATTAR
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723314
|
|
SURJIT W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PATTI-14
|
PB-20-014-004-001/506
(ASAL NEAR PATTI)
|
2620014000NRG24240120240193816
|
24/01/2024
|
Amandeep kaur
|
2620014WL010139
|
Amandeep kaur
|
00045
|
BARB0PATTAR
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723315
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
PATTI-14
|
PB-20-014-004-001/545
(ASAL NEAR PATTI)
|
2620014000NRG24240120240193833
|
24/01/2024
|
nirbhe singh
|
2620014WL010139
|
nirbhe singh
|
00045
|
BARB0PATTAR
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723309
|
|
NIRBHE SINGH
|
BANK OF BARODA(606985)
|
|
15
|
PATTI-14
|
PB-20-014-004-001/552
(ASAL NEAR PATTI)
|
2620014000NRG24240120240193839
|
24/01/2024
|
sandeep kaur
|
2620014WL010139
|
sandeep kaur
|
00045
|
BARB0PATTAR
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723345
|
|
SANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
16
|
PATTI-14
|
PB-20-014-004-001/558
(ASAL NEAR PATTI)
|
2620014000NRG24240120240193843
|
24/01/2024
|
amrik singh
|
2620014WL010139
|
amrik singh
|
00045
|
BARB0PATTAR
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723310
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
PATTI-14
|
PB-20-014-004-001/565
(ASAL NEAR PATTI)
|
2620014000NRG24240120240193846
|
24/01/2024
|
salwinder kaur
|
2620014WL010139
|
salwinder kaur
|
00045
|
BARB0PATTAR
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723311
|
|
SALWINDER KAUR WO SA
|
BANK OF BARODA(606985)
|
|
18
|
PATTI-14
|
PB-20-014-004-001/573
(ASAL NEAR PATTI)
|
2620014000NRG24240120240193851
|
24/01/2024
|
gurjeet kaur
|
2620014WL010139
|
gurjeet kaur
|
00045
|
BARB0PATTAR
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723313
|
|
Gurjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PATTI-14
|
PB-20-014-013-001/209
(BURJ PHULA)
|
2620014000NRG24230120240191710
|
24/01/2024
|
Ranjit Singh
|
2620014WL010035
|
Ranjit Singh
|
00045
|
BARB0PATTAR
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723337
|
|
RANJIT SINGH
|
BANK OF BARODA(606985)
|
|
20
|
PATTI-14
|
PB-20-014-013-001/210
(BURJ PHULA)
|
2620014000NRG24230120240191713
|
24/01/2024
|
Gurbachan Singh
|
2620014WL010035
|
Gurbachan Singh
|
00045
|
BARB0PATTAR
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723338
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
PATTI-14
|
PB-20-014-013-001/212
(BURJ PHULA)
|
2620014000NRG24230120240191714
|
24/01/2024
|
Ranbir Singh
|
2620014WL010035
|
Ranbir Singh
|
00045
|
BARB0PATTAR
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723342
|
|
RANBIR SINGH
|
BANK OF BARODA(606985)
|
|
22
|
PATTI-14
|
PB-20-014-013-001/214
(BURJ PHULA)
|
2620014000NRG24230120240191717
|
24/01/2024
|
Amarjit Kaur
|
2620014WL010035
|
Amarjit Kaur
|
00045
|
BARB0PATTAR
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723339
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PATTI-14
|
PB-20-014-013-001/44
(BURJ PHULA)
|
2620014000NRG24230120240191721
|
24/01/2024
|
Harjit Singh
|
2620014WL010035
|
Harjit Singh
|
00045
|
BARB0PATTAR
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723333
|
|
HARJIT SINGH
|
BANK OF BARODA(606985)
|
|
24
|
PATTI-14
|
PB-20-014-013-001/65
(BURJ PHULA)
|
2620014000NRG24230120240191731
|
24/01/2024
|
Raaj Kaur
|
2620014WL010035
|
Raaj Kaur
|
00045
|
BARB0PATTAR
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723340
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
PATTI-14
|
PB-20-014-013-001/67
(BURJ PHULA)
|
2620014000NRG24230120240191735
|
24/01/2024
|
Daler Singh
|
2620014WL010035
|
Daler Singh
|
00045
|
BARB0PATTAR
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723341
|
|
DALER SINGH
|
BANK OF BARODA(606985)
|
|
26
|
PATTI-14
|
PB-20-014-013-001/7
(BURJ PHULA)
|
2620014000NRG24230120240191736
|
24/01/2024
|
Subeg singh
|
2620014WL010035
|
Subeg singh
|
00045
|
BARB0PATTAR
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723332
|
|
SHABEG SINGH S/O SUKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
PATTI-14
|
PB-20-014-032-001/132
(KIRTOWALA)
|
2620014000NRG24230120240193455
|
24/01/2024
|
nirvail singh
|
2620014WL010113
|
nirvail singh
|
00045
|
BARB0PATTAR
|
176
|
176
|
Processed
|
30/03/2024
|
|
2342723324
|
|
NIRVAIL SINGH S/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
PATTI-14
|
PB-20-014-032-001/138
(KIRTOWALA)
|
2620014000NRG24230120240193456
|
24/01/2024
|
joginder singh
|
2620014WL010113
|
joginder singh
|
00045
|
BARB0PATTAR
|
176
|
176
|
Processed
|
30/03/2024
|
|
2342723329
|
|
JOGINDER SINGH S/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
PATTI-14
|
PB-20-014-032-001/14
(KIRTOWALA)
|
2620014000NRG24230120240193457
|
24/01/2024
|
Balhibder
|
2620014WL010113
|
Balhibder
|
00045
|
BARB0PATTAR
|
176
|
176
|
Processed
|
30/03/2024
|
|
2342723336
|
|
BALJINDER KAUR W/O KANDHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
PATTI-14
|
PB-20-014-032-001/152
(KIRTOWALA)
|
2620014000NRG24230120240193458
|
24/01/2024
|
balwinder singh
|
2620014WL010113
|
balwinder singh
|
00045
|
BARB0PATTAR
|
176
|
176
|
Processed
|
30/03/2024
|
|
2342723325
|
|
BALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
31
|
PATTI-14
|
PB-20-014-032-001/216
(KIRTOWALA)
|
2620014000NRG24230120240193463
|
24/01/2024
|
Arwinder Kaur
|
2620014WL010113
|
Arwinder Kaur
|
00045
|
BARB0PATTAR
|
198
|
198
|
Processed
|
30/03/2024
|
|
2342723322
|
|
ARVINDERKAUR D/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
PATTI-14
|
PB-20-014-032-001/217
(KIRTOWALA)
|
2620014000NRG24230120240193464
|
24/01/2024
|
Paramjit Kaur
|
2620014WL010113
|
Paramjit Kaur
|
00045
|
BARB0PATTAR
|
198
|
198
|
Processed
|
30/03/2024
|
|
2342723323
|
|
PARAMJEET KAUR D/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
PATTI-14
|
PB-20-014-032-001/218
(KIRTOWALA)
|
2620014000NRG24230120240193465
|
24/01/2024
|
Soma Kaur
|
2620014WL010113
|
Soma Kaur
|
00045
|
BARB0PATTAR
|
198
|
198
|
Processed
|
30/03/2024
|
|
2342723326
|
|
SOMA KAUR
|
BANK OF BARODA(606985)
|
|
34
|
PATTI-14
|
PB-20-014-032-001/219
(KIRTOWALA)
|
2620014000NRG24230120240193466
|
24/01/2024
|
Gurnam Singh
|
2620014WL010113
|
Gurnam Singh
|
00045
|
BARB0PATTAR
|
198
|
198
|
Processed
|
30/03/2024
|
|
2342723321
|
|
GURNAM SINGH S/O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
PATTI-14
|
PB-20-014-032-001/228
(KIRTOWALA)
|
2620014000NRG24230120240193468
|
24/01/2024
|
Daljit Kaur
|
2620014WL010113
|
Daljit Kaur
|
00045
|
BARB0PATTAR
|
198
|
198
|
Processed
|
30/03/2024
|
|
2342723328
|
|
DALJIT KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
PATTI-14
|
PB-20-014-032-001/229
(KIRTOWALA)
|
2620014000NRG24230120240193469
|
24/01/2024
|
Pargat Singh
|
2620014WL010113
|
Pargat Singh
|
00045
|
BARB0PATTAR
|
198
|
198
|
Processed
|
30/03/2024
|
|
2342723327
|
|
Mr. PARGAT SINGH S/O NARAIN SINGH
|
INDIAN BANK(607105)
|
|
37
|
PATTI-14
|
PB-20-014-032-001/238
(KIRTOWALA)
|
2620014000NRG24230120240193470
|
24/01/2024
|
Gurjinder Singh
|
2620014WL010113
|
Gurjinder Singh
|
00045
|
BARB0PATTAR
|
165
|
165
|
Processed
|
30/03/2024
|
|
2342723334
|
|
GURJINDER SINGH S/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
PATTI-14
|
PB-20-014-032-001/250
(KIRTOWALA)
|
2620014000NRG24230120240193471
|
24/01/2024
|
Rajpreet Kaur
|
2620014WL010113
|
Rajpreet Kaur
|
00045
|
BARB0PATTAR
|
165
|
165
|
Processed
|
30/03/2024
|
|
2342723335
|
|
RAJPREET KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
PATTI-14
|
PB-20-014-056-001/215
(SAIDPUR)
|
2620014000NRG24240120240194086
|
24/01/2024
|
Manpreet singh
|
2620014WL010145
|
Manpreet singh
|
00045
|
BARB0PATTAR
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342723316
|
|
MANPREET SINGH
|
BANK OF BARODA(606985)
|
|
40
|
PATTI-14
|
PB-20-014-056-001/233
(SAIDPUR)
|
2620014000NRG24240120240194103
|
24/01/2024
|
Baldev singh
|
2620014WL010145
|
Baldev singh
|
00045
|
BARB0PATTAR
|
300
|
300
|
Rejected
|
30/03/2024
|
|
2342723343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11732
|
11732
|
|
|
|
|
|
|
|
|
41
|
PATTI-14
|
PB-20-014-043-001/313
(NADOHAR)
|
2620014000NRG24240120240193911
|
24/01/2024
|
Harpreet kaur
|
2620014WL010142
|
Harpreet kaur
|
00078
|
CNRB0006173
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342723360
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
42
|
PATTI-14
|
PB-20-014-032-001/322
(KIRTOWALA)
|
2620014000NRG24230120240193476
|
24/01/2024
|
Sukhwinder Singh
|
2620014WL010113
|
Sukhwinder Singh
|
00114
|
UTIB0STTN01
|
165
|
165
|
Processed
|
30/03/2024
|
|
2342723487
|
|
SUKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
43
|
PATTI-14
|
PB-20-014-032-001/337
(KIRTOWALA)
|
2620014000NRG24230120240193477
|
24/01/2024
|
Sajan Singh
|
2620014WL010113
|
Sajan Singh
|
00114
|
UTIB0STTN01
|
165
|
165
|
Processed
|
30/03/2024
|
|
2342723488
|
|
SAJAN SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
PATTI-14
|
PB-20-014-032-001/366
(KIRTOWALA)
|
2620014000NRG24230120240193478
|
24/01/2024
|
Rani Kaur
|
2620014WL010113
|
Rani Kaur
|
00114
|
UTIB0STTN01
|
165
|
165
|
Processed
|
30/03/2024
|
|
2342723489
|
|
Rani Kaur
|
INDUSIND BANK(607189)
|
|
45
|
PATTI-14
|
PB-20-014-056-001/213
(SAIDPUR)
|
2620014000NRG24240120240194085
|
24/01/2024
|
Harpreet singh
|
2620014WL010145
|
Harpreet singh
|
00114
|
UTIB0STTN01
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342723490
|
|
HARPREET SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
PATTI-14
|
PB-20-014-056-001/221
(SAIDPUR)
|
2620014000NRG24240120240194091
|
24/01/2024
|
Dalbag singh
|
2620014WL010145
|
Dalbag singh
|
00114
|
UTIB0STTN01
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342723171
|
|
DILBAG SINGH S/O WASAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1095
|
1095
|
|
|
|
|
|
|
|
|
47
|
PATTI-14
|
PB-20-014-032-001/461
(KIRTOWALA)
|
2620014000NRG24230120240193490
|
24/01/2024
|
Aishwinder kaur
|
2620014WL010113
|
Aishwinder kaur
|
00152
|
HDFC0001824
|
198
|
198
|
Processed
|
30/03/2024
|
|
2342723290
|
|
ASHVINDER KAUR UG SAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
PATTI-14
|
PB-20-014-052-001/576
(RATTAGUDDA)
|
2620014000NRG24220120240191524
|
24/01/2024
|
Arshdeep Singh
|
2620014WL010025
|
Arshdeep Singh
|
00152
|
HDFC0001824
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342723291
|
|
ARSHDEEP SINGH S/O DAWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
PATTI-14
|
PB-20-014-056-001/209
(SAIDPUR)
|
2620014000NRG24240120240194081
|
24/01/2024
|
Mandeep kaur
|
2620014WL010145
|
Mandeep kaur
|
00152
|
HDFC0001824
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342723289
|
|
Mandeep kaur
|
INDUSIND BANK(607189)
|
|
50
|
PATTI-14
|
PB-20-014-056-001/211
(SAIDPUR)
|
2620014000NRG24240120240194083
|
24/01/2024
|
Paviter singh
|
2620014WL010145
|
Paviter singh
|
00152
|
HDFC0001824
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342723288
|
|
PAVITER SINGH S/O SUKHDEV SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
51
|
PATTI-14
|
PB-20-015-053-001/45
(RAM SINGH WALA)
|
2620015000NRG24240120240194136
|
24/01/2024
|
HARPAL SINGH
|
2620015WL010146
|
HARPAL SINGH
|
00152
|
HDFC0001824
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723285
|
|
HARPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3129
|
3129
|
|
|
|
|
|
|
|
|
52
|
PATTI-14
|
PB-20-015-053-001/489
(RAM SINGH WALA)
|
2620015000NRG24240120240194146
|
24/01/2024
|
Sukhdev singh
|
2620015WL010146
|
Sukhdev singh
|
00152
|
HDFC0003145
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723292
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
53
|
PATTI-14
|
PB-20-014-032-001/221
(KIRTOWALA)
|
2620014000NRG24230120240193467
|
24/01/2024
|
Kulwant Kaur
|
2620014WL010113
|
Kulwant Kaur
|
00152
|
HDFC0003389
|
198
|
198
|
Processed
|
30/03/2024
|
|
2342723287
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198
|
198
|
|
|
|
|
|
|
|
|
54
|
PATTI-14
|
PB-20-014-004-001/491
(ASAL NEAR PATTI)
|
2620014000NRG24240120240193809
|
24/01/2024
|
Lovejeet Singh
|
2620014WL010139
|
Lovejeet Singh
|
00152
|
HDFC0003533
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723286
|
|
LOVEJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
55
|
PATTI-14
|
PB-20-014-004-001/198
(ASAL NEAR PATTI)
|
2620014000NRG24240120240193787
|
24/01/2024
|
Harjinder kaur
|
2620014WL010139
|
Harjinder kaur
|
00168
|
ICIC0001505
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723408
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
PATTI-14
|
PB-20-014-004-001/30
(ASAL NEAR PATTI)
|
2620014000NRG24240120240193791
|
24/01/2024
|
Balwinder singh
|
2620014WL010139
|
Balwinder singh
|
00168
|
ICIC0001505
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723407
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
PATTI-14
|
PB-20-014-004-001/416
(ASAL NEAR PATTI)
|
2620014000NRG24240120240193795
|
24/01/2024
|
Randeep kaur
|
2620014WL010139
|
Randeep kaur
|
00168
|
ICIC0001505
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723406
|
|
RANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
PATTI-14
|
PB-20-014-004-001/468
(ASAL NEAR PATTI)
|
2620014000NRG24240120240193802
|
24/01/2024
|
Simranjit kaur
|
2620014WL010139
|
Simranjit kaur
|
00168
|
ICIC0001505
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723405
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
PATTI-14
|
PB-20-014-004-001/511
(ASAL NEAR PATTI)
|
2620014000NRG24240120240193819
|
24/01/2024
|
Sarbjit kaur
|
2620014WL010139
|
Sarbjit kaur
|
00168
|
ICIC0001505
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723409
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
PATTI-14
|
PB-20-014-004-001/516
(ASAL NEAR PATTI)
|
2620014000NRG24240120240193822
|
24/01/2024
|
Bhajan Singh
|
2620014WL010139
|
Bhajan Singh
|
00168
|
ICIC0001505
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723404
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
PATTI-14
|
PB-20-014-004-001/530
(ASAL NEAR PATTI)
|
2620014000NRG24240120240193826
|
24/01/2024
|
Kajal kaur
|
2620014WL010139
|
Kajal kaur
|
00168
|
ICIC0001505
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723402
|
|
KAJAL KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
PATTI-14
|
PB-20-014-004-001/531
(ASAL NEAR PATTI)
|
2620014000NRG24240120240193827
|
24/01/2024
|
surjit kaur
|
2620014WL010139
|
surjit kaur
|
00168
|
ICIC0001505
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723403
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
PATTI-14
|
PB-20-014-004-001/542
(ASAL NEAR PATTI)
|
2620014000NRG24240120240193831
|
24/01/2024
|
samitram
|
2620014WL010139
|
samitram
|
00168
|
ICIC0001505
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723401
|
|
SAMITRAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
64
|
PATTI-14
|
PB-20-014-004-001/4676
(ASAL NEAR PATTI)
|
2620014000NRG24240120240193801
|
24/01/2024
|
Sawarn kaur
|
2620014WL010139
|
Sawarn kaur
|
00176
|
IDIB000P622
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723294
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
PATTI-14
|
PB-20-014-004-001/508
(ASAL NEAR PATTI)
|
2620014000NRG24240120240193817
|
24/01/2024
|
Rajwinder kaur
|
2620014WL010139
|
Rajwinder kaur
|
00176
|
IDIB000P622
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723297
|
|
Rajwinder kaur
|
INDUSIND BANK(607189)
|
|
66
|
PATTI-14
|
PB-20-014-004-001/512
(ASAL NEAR PATTI)
|
2620014000NRG24240120240193820
|
24/01/2024
|
Sharanjit kaur
|
2620014WL010139
|
Sharanjit kaur
|
00176
|
IDIB000P622
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723295
|
|
SHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
PATTI-14
|
PB-20-014-004-001/513
(ASAL NEAR PATTI)
|
2620014000NRG24240120240193821
|
24/01/2024
|
Gurjit kaur
|
2620014WL010139
|
Gurjit kaur
|
00176
|
IDIB000P622
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723298
|
|
GURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
PATTI-14
|
PB-20-014-056-001/225
(SAIDPUR)
|
2620014000NRG24240120240194095
|
24/01/2024
|
Gurpreet singh
|
2620014WL010145
|
Gurpreet singh
|
00176
|
IDIB000P622
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342723293
|
|
Mr. GURPREET SINGH
|
INDIAN BANK(607105)
|
|
69
|
PATTI-14
|
PB-20-014-056-001/251
(SAIDPUR)
|
2620014000NRG24240120240194113
|
24/01/2024
|
Kawaljit kaur
|
2620014WL010145
|
Kawaljit kaur
|
00176
|
IDIB000P622
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342723296
|
|
Kawaljit kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
70
|
PATTI-14
|
PB-20-014-003-001/44
(ALIPUR)
|
2620014000NRG24220120240191508
|
24/01/2024
|
SWINDER SINGH
|
2620014WL010024
|
SWINDER SINGH
|
00349
|
PSIB0000060
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723399
|
|
SWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
71
|
PATTI-14
|
PB-20-014-013-001/26
(BURJ PHULA)
|
2620014000NRG24230120240191720
|
24/01/2024
|
Balwant singh
|
2620014WL010035
|
Balwant singh
|
00349
|
PSIB0000060
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723397
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
PATTI-14
|
PB-20-014-013-001/47
(BURJ PHULA)
|
2620014000NRG24230120240191725
|
24/01/2024
|
Tarsem Singh
|
2620014WL010035
|
Tarsem Singh
|
00349
|
PSIB0000060
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723398
|
|
TARSEM SINGH RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
PATTI-14
|
PB-20-014-032-001/450
(KIRTOWALA)
|
2620014000NRG24230120240193488
|
24/01/2024
|
Rajbir kaur
|
2620014WL010113
|
Rajbir kaur
|
00349
|
PSIB0000060
|
231
|
231
|
Processed
|
30/03/2024
|
|
2342723400
|
|
RAJBIR KAUR WO HIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1881
|
1881
|
|
|
|
|
|
|
|
|
74
|
PATTI-14
|
PB-20-014-069-001/248
(UBOKE)
|
2620014000NRG24240120240193917
|
24/01/2024
|
Nishan singh
|
2620014WL010142
|
Nishan singh
|
00349
|
PSIB0000128
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342723413
|
|
NISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
PATTI-14
|
PB-20-014-069-001/40
(UBOKE)
|
2620014000NRG24240120240193919
|
24/01/2024
|
Swaran Kaur
|
2620014WL010142
|
Swaran Kaur
|
00349
|
PSIB0000128
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342723412
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
PATTI-14
|
PB-20-014-082-001/515
(LOHKA KHURD)
|
2620014000NRG24230120240193222
|
24/01/2024
|
Karamjit Kaur
|
2620014WL010102
|
Karamjit Kaur
|
00349
|
PSIB0000128
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2342723470
|
|
KARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
77
|
PATTI-14
|
PB-20-014-004-001/4675
(ASAL NEAR PATTI)
|
2620014000NRG24240120240193800
|
24/01/2024
|
Manjit Kaur
|
2620014WL010139
|
Manjit Kaur
|
00349
|
PSIB0000309
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723422
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
PATTI-14
|
PB-20-014-004-001/533
(ASAL NEAR PATTI)
|
2620014000NRG24240120240193828
|
24/01/2024
|
Aatma singh
|
2620014WL010139
|
Aatma singh
|
00349
|
PSIB0000309
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723425
|
|
AATMA SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
PATTI-14
|
PB-20-014-004-001/537
(ASAL NEAR PATTI)
|
2620014000NRG24240120240193829
|
24/01/2024
|
Manpreet kaur
|
2620014WL010139
|
Manpreet kaur
|
00349
|
PSIB0000309
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342723428
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATTI-14
|
PB-20-014-004-001/544
(ASAL NEAR PATTI)
|
2620014000NRG24240120240193832
|
24/01/2024
|
sukhchain singh
|
2620014WL010139
|
sukhchain singh
|
00349
|
PSIB0000309
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723424
|
|
SUKHCHAIN SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
PATTI-14
|
PB-20-014-004-001/547
(ASAL NEAR PATTI)
|
2620014000NRG24240120240193834
|
24/01/2024
|
beant kaur
|
2620014WL010139
|
beant kaur
|
00349
|
PSIB0000309
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723423
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
PATTI-14
|
PB-20-014-004-001/548
(ASAL NEAR PATTI)
|
2620014000NRG24240120240193835
|
24/01/2024
|
Nirmal kaur
|
2620014WL010139
|
Nirmal kaur
|
00349
|
PSIB0000309
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723429
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
PATTI-14
|
PB-20-014-004-001/8
(ASAL NEAR PATTI)
|
2620014000NRG24240120240193853
|
24/01/2024
|
Jageer singh
|
2620014WL010139
|
Jageer singh
|
00349
|
PSIB0000309
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342723430
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATTI-14
|
PB-20-014-043-001/226
(NADOHAR)
|
2620014000NRG24240120240193908
|
24/01/2024
|
punbir kaur
|
2620014WL010142
|
punbir kaur
|
00349
|
PSIB0000309
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342723426
|
|
PUNBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PATTI-14
|
PB-20-015-053-001/498
(RAM SINGH WALA)
|
2620015000NRG24240120240194156
|
24/01/2024
|
harmanpreet singh
|
2620015WL010146
|
harmanpreet singh
|
00349
|
PSIB0000309
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342723427
|
|
HARMANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
86
|
PATTI-14
|
PB-20-014-003-001/16
(ALIPUR)
|
2620014000NRG24220120240191484
|
24/01/2024
|
Bhagwan Singh
|
2620014WL010024
|
Bhagwan Singh
|
00349
|
PSIB0021275
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723485
|
|
BHAGWAN SINGH S/O GURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
PATTI-14
|
PB-20-014-003-001/215
(ALIPUR)
|
2620014000NRG24220120240191486
|
24/01/2024
|
Kuldeep kaur
|
2620014WL010024
|
Kuldeep kaur
|
00349
|
PSIB0021275
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723474
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
PATTI-14
|
PB-20-014-003-001/225
(ALIPUR)
|
2620014000NRG24220120240191488
|
24/01/2024
|
Lachhmi Kaur
|
2620014WL010024
|
Lachhmi Kaur
|
00349
|
PSIB0021275
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723476
|
|
LACHHMI WO DIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
PATTI-14
|
PB-20-014-003-001/226
(ALIPUR)
|
2620014000NRG24220120240191489
|
24/01/2024
|
Lovepreet Kaur
|
2620014WL010024
|
Lovepreet Kaur
|
00349
|
PSIB0021275
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723475
|
|
LOVEPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
PATTI-14
|
PB-20-014-003-001/230
(ALIPUR)
|
2620014000NRG24220120240191491
|
24/01/2024
|
Palwinder Kaur
|
2620014WL010024
|
Palwinder Kaur
|
00349
|
PSIB0021275
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723483
|
|
PALVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
PATTI-14
|
PB-20-014-003-001/233
(ALIPUR)
|
2620014000NRG24220120240191493
|
24/01/2024
|
Harpreet Kaur
|
2620014WL010024
|
Harpreet Kaur
|
00349
|
PSIB0021275
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723480
|
|
HARPREET KAUR
|
BANK OF BARODA(606985)
|
|
92
|
PATTI-14
|
PB-20-014-003-001/235
(ALIPUR)
|
2620014000NRG24220120240191494
|
24/01/2024
|
Paramjit Kaur
|
2620014WL010024
|
Paramjit Kaur
|
00349
|
PSIB0021275
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723477
|
|
PARMJIT KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
PATTI-14
|
PB-20-014-003-001/236
(ALIPUR)
|
2620014000NRG24220120240191495
|
24/01/2024
|
Jagir kaur
|
2620014WL010024
|
Jagir kaur
|
00349
|
PSIB0021275
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723478
|
|
JAGIR KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
PATTI-14
|
PB-20-014-003-001/239
(ALIPUR)
|
2620014000NRG24220120240191496
|
24/01/2024
|
Daljit Kaur
|
2620014WL010024
|
Daljit Kaur
|
00349
|
PSIB0021275
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723484
|
|
DALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
PATTI-14
|
PB-20-014-003-001/244
(ALIPUR)
|
2620014000NRG24220120240191498
|
24/01/2024
|
Veer kaur
|
2620014WL010024
|
Veer kaur
|
00349
|
PSIB0021275
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723479
|
|
VIR KAUR WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
PATTI-14
|
PB-20-014-003-001/249
(ALIPUR)
|
2620014000NRG24220120240191501
|
24/01/2024
|
Raj kaur
|
2620014WL010024
|
Raj kaur
|
00349
|
PSIB0021275
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723472
|
|
RAJ KAUR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
PATTI-14
|
PB-20-014-003-001/250
(ALIPUR)
|
2620014000NRG24220120240191502
|
24/01/2024
|
Sarabjit kaur
|
2620014WL010024
|
Sarabjit kaur
|
00349
|
PSIB0021275
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723482
|
|
SARABJIT KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
PATTI-14
|
PB-20-014-003-001/48
(ALIPUR)
|
2620014000NRG24220120240191509
|
24/01/2024
|
GURPREET SINGH
|
2620014WL010024
|
GURPREET SINGH
|
00349
|
PSIB0021275
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723473
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATTI-14
|
PB-20-014-003-001/8
(ALIPUR)
|
2620014000NRG24220120240191510
|
24/01/2024
|
Angrej singh
|
2620014WL010024
|
Angrej singh
|
00349
|
PSIB0021275
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723411
|
|
ANGREJ SINGH SOHANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PATTI-14
|
PB-20-014-052-001/560
(RATTAGUDDA)
|
2620014000NRG24220120240191519
|
24/01/2024
|
Simranjit Singh
|
2620014WL010025
|
Simranjit Singh
|
00349
|
PSIB0021275
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342723481
|
|
SIMARANJIT SINGH SO MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
PATTI-14
|
PB-20-014-056-001/244
(SAIDPUR)
|
2620014000NRG24240120240194107
|
24/01/2024
|
Arshpreet singh
|
2620014WL010145
|
Arshpreet singh
|
00349
|
PSIB0021275
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342723471
|
|
ARSHPREET SINGH SO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10121
|
10121
|
|
|
|
|
|
|
|
|
102
|
PATTI-14
|
PB-20-014-003-001/214
(ALIPUR)
|
2620014000NRG24220120240191485
|
24/01/2024
|
Raj kaur
|
2620014WL010024
|
Raj kaur
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723218
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
PATTI-14
|
PB-20-014-003-001/229
(ALIPUR)
|
2620014000NRG24220120240191490
|
24/01/2024
|
Mandeep Kaur
|
2620014WL010024
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723226
|
|
MANDEEP KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
PATTI-14
|
PB-20-014-003-001/246
(ALIPUR)
|
2620014000NRG24220120240191499
|
24/01/2024
|
Joginder kaur
|
2620014WL010024
|
Joginder kaur
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723227
|
|
JOGINDER KAUR W/O BEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
PATTI-14
|
PB-20-014-003-001/248
(ALIPUR)
|
2620014000NRG24220120240191500
|
24/01/2024
|
Gurjit kaur
|
2620014WL010024
|
Gurjit kaur
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723220
|
|
GURJIT KAUR
|
BANK OF BARODA(606985)
|
|
106
|
PATTI-14
|
PB-20-014-003-001/251
(ALIPUR)
|
2620014000NRG24220120240191503
|
24/01/2024
|
Balwinder kaur
|
2620014WL010024
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723222
|
|
BALWINDER KAUR W/O BAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
PATTI-14
|
PB-20-014-003-001/26
(ALIPUR)
|
2620014000NRG24220120240191504
|
24/01/2024
|
Mangal Singh
|
2620014WL010024
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723213
|
|
MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
PATTI-14
|
PB-20-014-003-001/31
(ALIPUR)
|
2620014000NRG24220120240191505
|
24/01/2024
|
Manjit kaur
|
2620014WL010024
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723217
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
PATTI-14
|
PB-20-014-003-001/41
(ALIPUR)
|
2620014000NRG24220120240191507
|
24/01/2024
|
Kulwinder Kaur
|
2620014WL010024
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723225
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
PATTI-14
|
PB-20-014-004-001/503
(ASAL NEAR PATTI)
|
2620014000NRG24240120240193814
|
24/01/2024
|
Ramanjit kaur
|
2620014WL010139
|
Ramanjit kaur
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723206
|
|
MRS RAMANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATTI-14
|
PB-20-014-004-001/504
(ASAL NEAR PATTI)
|
2620014000NRG24240120240193815
|
24/01/2024
|
Parminder kaur
|
2620014WL010139
|
Parminder kaur
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723251
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
PATTI-14
|
PB-20-014-004-001/551
(ASAL NEAR PATTI)
|
2620014000NRG24240120240193838
|
24/01/2024
|
rani
|
2620014WL010139
|
rani
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723252
|
|
RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
PATTI-14
|
PB-20-014-004-001/557
(ASAL NEAR PATTI)
|
2620014000NRG24240120240193842
|
24/01/2024
|
paramjit kaur
|
2620014WL010139
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723207
|
|
PARAMJIT KAUR W/O PARTAP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
PATTI-14
|
PB-20-014-004-001/564
(ASAL NEAR PATTI)
|
2620014000NRG24240120240193845
|
24/01/2024
|
rajwinder kaur
|
2620014WL010139
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723205
|
|
RAJWINDER KAUR S O JAGPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
PATTI-14
|
PB-20-014-006-001/348
(BANGALARAI)
|
2620014000NRG24240120240193903
|
24/01/2024
|
Ramandeep singh
|
2620014WL010142
|
Ramandeep singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342723210
|
|
RAMANPREET SINGH S/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
PATTI-14
|
PB-20-014-006-001/351
(BANGALARAI)
|
2620014000NRG24240120240193904
|
24/01/2024
|
Harjit kaur
|
2620014WL010142
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342723212
|
|
HARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PATTI-14
|
PB-20-014-006-001/353
(BANGALARAI)
|
2620014000NRG24240120240193906
|
24/01/2024
|
sukhraj singh
|
2620014WL010142
|
sukhraj singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342723209
|
|
SUKHRAJ SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
PATTI-14
|
PB-20-014-013-001/16
(BURJ PHULA)
|
2620014000NRG24230120240191709
|
24/01/2024
|
Balwinder singh
|
2620014WL010035
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723214
|
|
BALWINDER SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
PATTI-14
|
PB-20-014-013-001/50
(BURJ PHULA)
|
2620014000NRG24230120240191726
|
24/01/2024
|
Sukhwinder singh
|
2620014WL010035
|
Sukhwinder singh
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723215
|
|
Sukhwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PATTI-14
|
PB-20-014-013-001/54
(BURJ PHULA)
|
2620014000NRG24230120240191729
|
24/01/2024
|
Baaz Singh
|
2620014WL010035
|
Baaz Singh
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723204
|
|
BAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
PATTI-14
|
PB-20-014-013-001/65
(BURJ PHULA)
|
2620014000NRG24230120240191730
|
24/01/2024
|
Rattan singh
|
2620014WL010035
|
Rattan singh
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723216
|
|
RATAN SINGH SO AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
PATTI-14
|
PB-20-014-013-001/87
(BURJ PHULA)
|
2620014000NRG24230120240191739
|
24/01/2024
|
MILKHA SINGH
|
2620014WL010035
|
MILKHA SINGH
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342723203
|
|
MILKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
PATTI-14
|
PB-20-014-032-001/100
(KIRTOWALA)
|
2620014000NRG24230120240193451
|
24/01/2024
|
KASHMIR SINGH
|
2620014WL010113
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
176
|
176
|
Processed
|
30/03/2024
|
|
2342723237
|
|
KASHMIR SINGH S/O HUKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
PATTI-14
|
PB-20-014-032-001/101
(KIRTOWALA)
|
2620014000NRG24230120240193452
|
24/01/2024
|
Resham singh
|
2620014WL010113
|
Resham singh
|
00352
|
PUNB0PGB003
|
176
|
176
|
Processed
|
30/03/2024
|
|
2342723239
|
|
RESHAM SINGH S/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
PATTI-14
|
PB-20-014-032-001/108
(KIRTOWALA)
|
2620014000NRG24230120240193453
|
24/01/2024
|
KULWINDER KAUR
|
2620014WL010113
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
176
|
176
|
Processed
|
30/03/2024
|
|
2342723249
|
|
KULWINDER KAUR
|
AXIS BANK(607153)
|
|
126
|
PATTI-14
|
PB-20-014-032-001/194
(KIRTOWALA)
|
2620014000NRG24230120240193459
|
24/01/2024
|
Balvir Kaur
|
2620014WL010113
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
176
|
176
|
Processed
|
30/03/2024
|
|
2342723241
|
|
BALVIR KAUR W/O PARTAP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
PATTI-14
|
PB-20-014-032-001/212
(KIRTOWALA)
|
2620014000NRG24230120240193461
|
24/01/2024
|
BALRAJ SINGH
|
2620014WL010113
|
BALRAJ SINGH
|
00352
|
PUNB0PGB003
|
198
|
198
|
Processed
|
30/03/2024
|
|
2342723243
|
|
BALRAJ SINGH S/O NASEEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PATTI-14
|
PB-20-014-032-001/213
(KIRTOWALA)
|
2620014000NRG24230120240193462
|
24/01/2024
|
ANGREJ SINGH
|
2620014WL010113
|
ANGREJ SINGH
|
00352
|
PUNB0PGB003
|
198
|
198
|
Processed
|
30/03/2024
|
|
2342723238
|
|
ANGREJ SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
PATTI-14
|
PB-20-014-032-001/268
(KIRTOWALA)
|
2620014000NRG24230120240193472
|
24/01/2024
|
Iqbal Singh
|
2620014WL010113
|
Iqbal Singh
|
00352
|
PUNB0PGB003
|
165
|
165
|
Processed
|
30/03/2024
|
|
2342723245
|
|
IQBAL SINGH S/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
PATTI-14
|
PB-20-014-032-001/385
(KIRTOWALA)
|
2620014000NRG24230120240193479
|
24/01/2024
|
Rajinder Singh
|
2620014WL010113
|
Rajinder Singh
|
00352
|
PUNB0PGB003
|
165
|
165
|
Processed
|
30/03/2024
|
|
2342723253
|
|
RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PATTI-14
|
PB-20-014-032-001/403
(KIRTOWALA)
|
2620014000NRG24230120240193480
|
24/01/2024
|
Rajdeep Kaur
|
2620014WL010113
|
Rajdeep Kaur
|
00352
|
PUNB0PGB003
|
231
|
231
|
Processed
|
30/03/2024
|
|
2342723232
|
|
RAJDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
PATTI-14
|
PB-20-014-032-001/412
(KIRTOWALA)
|
2620014000NRG24230120240193481
|
24/01/2024
|
Daljit kaur
|
2620014WL010113
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
231
|
231
|
Processed
|
30/03/2024
|
|
2342723247
|
|
DAWIT KAUR
|
AXIS BANK(607153)
|
|
133
|
PATTI-14
|
PB-20-014-032-001/414
(KIRTOWALA)
|
2620014000NRG24230120240193482
|
24/01/2024
|
Parveen kaur
|
2620014WL010113
|
Parveen kaur
|
00352
|
PUNB0PGB003
|
231
|
231
|
Processed
|
30/03/2024
|
|
2342723250
|
|
PARVEEN KAUR
|
HDFC BANK LTD(607152)
|
|
134
|
PATTI-14
|
PB-20-014-032-001/420
(KIRTOWALA)
|
2620014000NRG24230120240193483
|
24/01/2024
|
sarwan singh
|
2620014WL010113
|
sarwan singh
|
00352
|
PUNB0PGB003
|
231
|
231
|
Processed
|
30/03/2024
|
|
2342723396
|
|
SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
PATTI-14
|
PB-20-014-032-001/424
(KIRTOWALA)
|
2620014000NRG24230120240193484
|
24/01/2024
|
Rajwinder kaur
|
2620014WL010113
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
231
|
231
|
Processed
|
30/03/2024
|
|
2342723244
|
|
RAJWINDER KAUR W/O LAKHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
PATTI-14
|
PB-20-014-032-001/430
(KIRTOWALA)
|
2620014000NRG24230120240193485
|
24/01/2024
|
Daljit kaur
|
2620014WL010113
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
231
|
231
|
Processed
|
30/03/2024
|
|
2342723248
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATTI-14
|
PB-20-014-032-001/437
(KIRTOWALA)
|
2620014000NRG24230120240193486
|
24/01/2024
|
Manjit kaur
|
2620014WL010113
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
231
|
231
|
Processed
|
30/03/2024
|
|
2342723242
|
|
MANJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
PATTI-14
|
PB-20-014-032-001/449
(KIRTOWALA)
|
2620014000NRG24230120240193487
|
24/01/2024
|
Gurmeet kaur
|
2620014WL010113
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
231
|
231
|
Processed
|
30/03/2024
|
|
2342723246
|
|
GURMEET KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
PATTI-14
|
PB-20-014-032-001/465
(KIRTOWALA)
|
2620014000NRG24230120240193491
|
24/01/2024
|
Heera singh
|
2620014WL010113
|
Heera singh
|
00352
|
PUNB0PGB003
|
198
|
198
|
Processed
|
30/03/2024
|
|
2342723240
|
|
HEERA SINGH S/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
PATTI-14
|
PB-20-014-032-001/467
(KIRTOWALA)
|
2620014000NRG24230120240193492
|
24/01/2024
|
Jasbir kaur
|
2620014WL010113
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
198
|
198
|
Processed
|
30/03/2024
|
|
2342723236
|
|
Jasbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PATTI-14
|
PB-20-014-052-001/172
(RATTAGUDDA)
|
2620014000NRG24220120240191513
|
24/01/2024
|
varyam singh
|
2620014WL010025
|
varyam singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342723224
|
|
VARYAM SINGH S/O SAWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
PATTI-14
|
PB-20-014-052-001/520
(RATTAGUDDA)
|
2620014000NRG24220120240191514
|
24/01/2024
|
Balwinder Kaur
|
2620014WL010025
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342723228
|
|
BALWINDER KAUR W/O MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
PATTI-14
|
PB-20-014-052-001/54
(RATTAGUDDA)
|
2620014000NRG24220120240191517
|
24/01/2024
|
MAHINDER KAUR
|
2620014WL010025
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342723229
|
|
MAHINDER KAUR W/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
PATTI-14
|
PB-20-014-052-001/558
(RATTAGUDDA)
|
2620014000NRG24220120240191518
|
24/01/2024
|
Rajbir kaur
|
2620014WL010025
|
Rajbir kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342723235
|
|
RAJBIR KAUR WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PATTI-14
|
PB-20-014-052-001/572
(RATTAGUDDA)
|
2620014000NRG24220120240191520
|
24/01/2024
|
Harjinder singh
|
2620014WL010025
|
Harjinder singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342723223
|
|
HARJINDER SINGH S/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
PATTI-14
|
PB-20-014-052-001/573
(RATTAGUDDA)
|
2620014000NRG24220120240191521
|
24/01/2024
|
Komalpreet kaur
|
2620014WL010025
|
Komalpreet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342723219
|
|
KOMALPREET KAUR U/G BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
PATTI-14
|
PB-20-014-052-001/574
(RATTAGUDDA)
|
2620014000NRG24220120240191522
|
24/01/2024
|
Gagandeep kaur
|
2620014WL010025
|
Gagandeep kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342723231
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
PATTI-14
|
PB-20-014-052-001/577
(RATTAGUDDA)
|
2620014000NRG24220120240191525
|
24/01/2024
|
Jaswinder kaur
|
2620014WL010025
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342723221
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
PATTI-14
|
PB-20-014-052-001/578
(RATTAGUDDA)
|
2620014000NRG24220120240191526
|
24/01/2024
|
Mandeep singh
|
2620014WL010025
|
Mandeep singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342723234
|
|
MANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
PATTI-14
|
PB-20-014-052-001/579
(RATTAGUDDA)
|
2620014000NRG24220120240191527
|
24/01/2024
|
Kuldeep singh
|
2620014WL010025
|
Kuldeep singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342723230
|
|
KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
PATTI-14
|
PB-20-014-052-001/583
(RATTAGUDDA)
|
2620014000NRG24220120240191529
|
24/01/2024
|
Kawaljit kaur
|
2620014WL010025
|
Kawaljit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342723233
|
|
KAWALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
152
|
PATTI-14
|
PB-20-015-052-001/240
(RADHALKE)
|
2620015000NRG24220120240191568
|
24/01/2024
|
Ramandeep Kaur
|
2620015WL010027
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342723276
|
|
RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
PATTI-14
|
PB-20-015-052-001/244
(RADHALKE)
|
2620015000NRG24220120240191569
|
24/01/2024
|
Santokh Singh
|
2620015WL010027
|
Santokh Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342723211
|
|
SANTOKH SINGH S/O DALIP SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
154
|
PATTI-14
|
PB-20-015-052-001/251
(RADHALKE)
|
2620015000NRG24220120240191570
|
24/01/2024
|
Sandeep kaur
|
2620015WL010027
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342723277
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
PATTI-14
|
PB-20-015-052-001/259
(RADHALKE)
|
2620015000NRG24220120240191571
|
24/01/2024
|
Samreen kaur
|
2620015WL010027
|
Samreen kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342723278
|
|
SAMREEN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
PATTI-14
|
PB-20-015-052-001/260
(RADHALKE)
|
2620015000NRG24220120240191572
|
24/01/2024
|
Kanwaljit kaur
|
2620015WL010027
|
Kanwaljit kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342723262
|
|
KAWALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
PATTI-14
|
PB-20-015-052-001/265
(RADHALKE)
|
2620015000NRG24220120240191573
|
24/01/2024
|
Rajandeep Singh
|
2620015WL010027
|
Rajandeep Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342723279
|
|
RAJANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
PATTI-14
|
PB-20-015-052-001/273
(RADHALKE)
|
2620015000NRG24220120240191574
|
24/01/2024
|
Gurmit Kaur
|
2620015WL010027
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342723256
|
|
GURMIT KAUR W/O DHARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
PATTI-14
|
PB-20-015-052-001/37
(RADHALKE)
|
2620015000NRG24220120240191576
|
24/01/2024
|
MEHNGA SINGH
|
2620015WL010027
|
MEHNGA SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342723257
|
|
MAHINGA SINGH S/O -NARIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
PATTI-14
|
PB-20-015-052-001/371
(RADHALKE)
|
2620015000NRG24220120240191577
|
24/01/2024
|
Balbir Kaur
|
2620015WL010027
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342723261
|
|
BALBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
PATTI-14
|
PB-20-015-053-001/22
(RAM SINGH WALA)
|
2620015000NRG24240120240194131
|
24/01/2024
|
AMARJEET KAUR
|
2620015WL010146
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723255
|
|
Amarjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
PATTI-14
|
PB-20-015-053-001/24
(RAM SINGH WALA)
|
2620015000NRG24240120240194132
|
24/01/2024
|
SECHARRO
|
2620015WL010146
|
SECHARRO
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723254
|
|
SACHAR KAUR WO RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
PATTI-14
|
PB-20-015-053-001/371
(RAM SINGH WALA)
|
2620015000NRG24240120240194133
|
24/01/2024
|
Manpreet kaur
|
2620015WL010146
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723272
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
PATTI-14
|
PB-20-015-053-001/484
(RAM SINGH WALA)
|
2620015000NRG24240120240194141
|
24/01/2024
|
mahinder kaur
|
2620015WL010146
|
mahinder kaur
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723258
|
|
MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
PATTI-14
|
PB-20-015-053-001/485
(RAM SINGH WALA)
|
2620015000NRG24240120240194142
|
24/01/2024
|
ninder kaur
|
2620015WL010146
|
ninder kaur
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723208
|
|
NINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
PATTI-14
|
PB-20-015-053-001/492
(RAM SINGH WALA)
|
2620015000NRG24240120240194149
|
24/01/2024
|
harpreet kaur
|
2620015WL010146
|
harpreet kaur
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723263
|
|
HARPREET KAUR S/O - BAKHSHISH SINGH SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
PATTI-14
|
PB-20-015-053-001/493
(RAM SINGH WALA)
|
2620015000NRG24240120240194150
|
24/01/2024
|
gurmel singh
|
2620015WL010146
|
gurmel singh
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723259
|
|
GURMAIL SINGH S/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PATTI-14
|
PB-20-015-053-001/494
(RAM SINGH WALA)
|
2620015000NRG24240120240194151
|
24/01/2024
|
gurdev singh
|
2620015WL010146
|
gurdev singh
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723274
|
|
GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
PATTI-14
|
PB-20-015-053-001/494
(RAM SINGH WALA)
|
2620015000NRG24240120240194152
|
24/01/2024
|
sarbjeet kaur
|
2620015WL010146
|
sarbjeet kaur
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723273
|
|
SARBJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
PATTI-14
|
PB-20-015-053-001/495
(RAM SINGH WALA)
|
2620015000NRG24240120240194153
|
24/01/2024
|
harjit kaur
|
2620015WL010146
|
harjit kaur
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723271
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
PATTI-14
|
PB-20-015-053-001/496
(RAM SINGH WALA)
|
2620015000NRG24240120240194155
|
24/01/2024
|
kuldeep kaur
|
2620015WL010146
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723267
|
|
KULDEEP KAUR WO VISAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
PATTI-14
|
PB-20-015-053-001/496
(RAM SINGH WALA)
|
2620015000NRG24240120240194154
|
24/01/2024
|
visakha singh
|
2620015WL010146
|
visakha singh
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723266
|
|
VISAKHA SINGH
|
HDFC BANK LTD(607152)
|
|
173
|
PATTI-14
|
PB-20-015-053-001/5
(RAM SINGH WALA)
|
2620015000NRG24240120240194157
|
24/01/2024
|
nishan singh
|
2620015WL010146
|
nishan singh
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723275
|
|
NISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PATTI-14
|
PB-20-015-053-001/500
(RAM SINGH WALA)
|
2620015000NRG24240120240194159
|
24/01/2024
|
mandeep kaur
|
2620015WL010146
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723265
|
|
MANDEEP KAUR WO CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
PATTI-14
|
PB-20-015-053-001/501
(RAM SINGH WALA)
|
2620015000NRG24240120240194160
|
24/01/2024
|
simarjit kaur
|
2620015WL010146
|
simarjit kaur
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723264
|
|
Simarjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
PATTI-14
|
PB-20-015-053-001/502
(RAM SINGH WALA)
|
2620015000NRG24240120240194161
|
24/01/2024
|
chhinder kaur
|
2620015WL010146
|
chhinder kaur
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723269
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PATTI-14
|
PB-20-015-053-001/504
(RAM SINGH WALA)
|
2620015000NRG24240120240194165
|
24/01/2024
|
mangal singh
|
2620015WL010146
|
mangal singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342723260
|
|
MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
PATTI-14
|
PB-20-015-053-001/504
(RAM SINGH WALA)
|
2620015000NRG24240120240194164
|
24/01/2024
|
vido
|
2620015WL010146
|
vido
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342723268
|
|
Vido
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
PATTI-14
|
PB-20-015-053-001/505
(RAM SINGH WALA)
|
2620015000NRG24240120240194166
|
24/01/2024
|
kulwinder kaur
|
2620015WL010146
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342723270
|
|
KULWINDER KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72804
|
72804
|
|
|
|
|
|
|
|
|
180
|
PATTI-14
|
PB-20-014-006-001/352
(BANGALARAI)
|
2620014000NRG24240120240193905
|
24/01/2024
|
Gurwinder singh
|
2620014WL010142
|
Gurwinder singh
|
00354
|
PUNB0010810
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342723410
|
|
GURWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
181
|
PATTI-14
|
PB-20-014-004-001/366
(ASAL NEAR PATTI)
|
2620014000NRG24240120240193792
|
24/01/2024
|
Simarjit kaur
|
2620014WL010139
|
Simarjit kaur
|
00354
|
PUNB0020810
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723414
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
PATTI-14
|
PB-20-014-056-001/220
(SAIDPUR)
|
2620014000NRG24240120240194090
|
24/01/2024
|
Manjit singh
|
2620014WL010145
|
Manjit singh
|
00354
|
PUNB0020810
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342723416
|
|
MANJITSINGH
|
AXIS BANK(607153)
|
|
183
|
PATTI-14
|
PB-20-014-056-001/222
(SAIDPUR)
|
2620014000NRG24240120240194092
|
24/01/2024
|
Akashdeep singh
|
2620014WL010145
|
Akashdeep singh
|
00354
|
PUNB0020810
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342723417
|
|
AKASDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PATTI-14
|
PB-20-014-056-001/223
(SAIDPUR)
|
2620014000NRG24240120240194093
|
24/01/2024
|
Paramjit kaur
|
2620014WL010145
|
Paramjit kaur
|
00354
|
PUNB0020810
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342723418
|
|
PARAMJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PATTI-14
|
PB-20-014-056-001/230
(SAIDPUR)
|
2620014000NRG24240120240194100
|
24/01/2024
|
Rajvir kaur
|
2620014WL010145
|
Rajvir kaur
|
00354
|
PUNB0020810
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342723419
|
|
Rajvir kaur
|
INDUSIND BANK(607189)
|
|
186
|
PATTI-14
|
PB-20-014-056-001/234
(SAIDPUR)
|
2620014000NRG24240120240194104
|
24/01/2024
|
Gurjant singh
|
2620014WL010145
|
Gurjant singh
|
00354
|
PUNB0020810
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342723421
|
|
GURJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PATTI-14
|
PB-20-014-056-001/261
(SAIDPUR)
|
2620014000NRG24240120240194119
|
24/01/2024
|
rajvinder kaur
|
2620014WL010145
|
rajvinder kaur
|
00354
|
PUNB0020810
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342723415
|
|
RAJVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
188
|
PATTI-14
|
PB-20-014-004-001/228
(ASAL NEAR PATTI)
|
2620014000NRG24240120240193789
|
24/01/2024
|
Sita
|
2620014WL010139
|
Sita
|
00354
|
PUNB0038200
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723441
|
|
MRS SITA WO CHINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
PATTI-14
|
PB-20-014-004-001/262
(ASAL NEAR PATTI)
|
2620014000NRG24240120240193790
|
24/01/2024
|
savinder kaur
|
2620014WL010139
|
savinder kaur
|
00354
|
PUNB0038200
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723446
|
|
SAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
PATTI-14
|
PB-20-014-004-001/405
(ASAL NEAR PATTI)
|
2620014000NRG24240120240193794
|
24/01/2024
|
JAGDEESH KAUR
|
2620014WL010139
|
JAGDEESH KAUR
|
00354
|
PUNB0038200
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723436
|
|
JAGDEESH KAUR WO DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
PATTI-14
|
PB-20-014-004-001/45
(ASAL NEAR PATTI)
|
2620014000NRG24240120240193798
|
24/01/2024
|
Jarnail Singh
|
2620014WL010139
|
Jarnail Singh
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342723445
|
|
JARNAIL SINGH & DILBAGH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
192
|
PATTI-14
|
PB-20-014-004-001/481
(ASAL NEAR PATTI)
|
2620014000NRG24240120240193803
|
24/01/2024
|
Jaginder kaur
|
2620014WL010139
|
Jaginder kaur
|
00354
|
PUNB0038200
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723440
|
|
JAGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
PATTI-14
|
PB-20-014-004-001/485
(ASAL NEAR PATTI)
|
2620014000NRG24240120240193806
|
24/01/2024
|
Kulwinder kaur
|
2620014WL010139
|
Kulwinder kaur
|
00354
|
PUNB0038200
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723438
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
PATTI-14
|
PB-20-014-004-001/495
(ASAL NEAR PATTI)
|
2620014000NRG24240120240193810
|
24/01/2024
|
kuldeep kaur
|
2620014WL010139
|
kuldeep kaur
|
00354
|
PUNB0038200
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723458
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
PATTI-14
|
PB-20-014-004-001/501
(ASAL NEAR PATTI)
|
2620014000NRG24240120240193812
|
24/01/2024
|
Harjinder kaur
|
2620014WL010139
|
Harjinder kaur
|
00354
|
PUNB0038200
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2342723433
|
A/c Blocked or Frozen
|
|
|
|
196
|
PATTI-14
|
PB-20-014-004-001/510
(ASAL NEAR PATTI)
|
2620014000NRG24240120240193818
|
24/01/2024
|
Sukhdev singh
|
2620014WL010139
|
Sukhdev singh
|
00354
|
PUNB0038200
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723431
|
|
SUKHDEV SINGH SO SUR
|
BANK OF BARODA(606985)
|
|
197
|
PATTI-14
|
PB-20-014-004-001/523
(ASAL NEAR PATTI)
|
2620014000NRG24240120240193824
|
24/01/2024
|
Lakhbir Singh
|
2620014WL010139
|
Lakhbir Singh
|
00354
|
PUNB0038200
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723439
|
|
LAKHBIR SINGH SO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
PATTI-14
|
PB-20-014-004-001/528
(ASAL NEAR PATTI)
|
2620014000NRG24240120240193825
|
24/01/2024
|
Lovepreet Singh
|
2620014WL010139
|
Lovepreet Singh
|
00354
|
PUNB0038200
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723435
|
|
LOVEPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
199
|
PATTI-14
|
PB-20-014-004-001/538
(ASAL NEAR PATTI)
|
2620014000NRG24240120240193830
|
24/01/2024
|
Mandeep kaur
|
2620014WL010139
|
Mandeep kaur
|
00354
|
PUNB0038200
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723460
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
PATTI-14
|
PB-20-014-004-001/55
(ASAL NEAR PATTI)
|
2620014000NRG24240120240193836
|
24/01/2024
|
Subheg singh
|
2620014WL010139
|
Subheg singh
|
00354
|
PUNB0038200
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723442
|
|
SABEG SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
PATTI-14
|
PB-20-014-004-001/563
(ASAL NEAR PATTI)
|
2620014000NRG24240120240193844
|
24/01/2024
|
sarbjit kaur
|
2620014WL010139
|
sarbjit kaur
|
00354
|
PUNB0038200
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723447
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
PATTI-14
|
PB-20-014-004-001/566
(ASAL NEAR PATTI)
|
2620014000NRG24240120240193847
|
24/01/2024
|
balbir kaur
|
2620014WL010139
|
balbir kaur
|
00354
|
PUNB0038200
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723449
|
|
BALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
PATTI-14
|
PB-20-014-032-001/456
(KIRTOWALA)
|
2620014000NRG24230120240193489
|
24/01/2024
|
sukhwant singh
|
2620014WL010113
|
sukhwant singh
|
00354
|
PUNB0038200
|
198
|
198
|
Processed
|
30/03/2024
|
|
2342723434
|
|
SUKHWANT SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
PATTI-14
|
PB-20-014-052-001/105
(RATTAGUDDA)
|
2620014000NRG24220120240191511
|
24/01/2024
|
KULDEEP KAUR
|
2620014WL010025
|
KULDEEP KAUR
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342723444
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
205
|
PATTI-14
|
PB-20-014-052-001/54
(RATTAGUDDA)
|
2620014000NRG24220120240191516
|
24/01/2024
|
JAGIR SINGH
|
2620014WL010025
|
JAGIR SINGH
|
00354
|
PUNB0038200
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2342723443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
PATTI-14
|
PB-20-014-052-001/575
(RATTAGUDDA)
|
2620014000NRG24220120240191523
|
24/01/2024
|
Shinderpal kaur
|
2620014WL010025
|
Shinderpal kaur
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342723457
|
|
CHINDERPAL KAUR W/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
PATTI-14
|
PB-20-014-056-001/206
(SAIDPUR)
|
2620014000NRG24240120240194079
|
24/01/2024
|
Gurwinder singh
|
2620014WL010145
|
Gurwinder singh
|
00354
|
PUNB0038200
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342723437
|
|
GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
PATTI-14
|
PB-20-014-056-001/212
(SAIDPUR)
|
2620014000NRG24240120240194084
|
24/01/2024
|
Akashdeep singh
|
2620014WL010145
|
Akashdeep singh
|
00354
|
PUNB0038200
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342723459
|
|
AKASHDEEP SINGH
|
BANK OF BARODA(606985)
|
|
209
|
PATTI-14
|
PB-20-014-056-001/226
(SAIDPUR)
|
2620014000NRG24240120240194096
|
24/01/2024
|
Raj kaur
|
2620014WL010145
|
Raj kaur
|
00354
|
PUNB0038200
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342723453
|
|
RAJ KAUR
|
AXIS BANK(607153)
|
|
210
|
PATTI-14
|
PB-20-014-056-001/227
(SAIDPUR)
|
2620014000NRG24240120240194097
|
24/01/2024
|
Ranjit kaur
|
2620014WL010145
|
Ranjit kaur
|
00354
|
PUNB0038200
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342723454
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
PATTI-14
|
PB-20-014-056-001/229
(SAIDPUR)
|
2620014000NRG24240120240194099
|
24/01/2024
|
Paramjit kaur
|
2620014WL010145
|
Paramjit kaur
|
00354
|
PUNB0038200
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342723451
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
PATTI-14
|
PB-20-014-056-001/249
(SAIDPUR)
|
2620014000NRG24240120240194112
|
24/01/2024
|
Kawaljit kaur
|
2620014WL010145
|
Kawaljit kaur
|
00354
|
PUNB0038200
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342723420
|
|
KAWALJIT KAUR W/O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
PATTI-14
|
PB-20-014-056-001/255
(SAIDPUR)
|
2620014000NRG24240120240194116
|
24/01/2024
|
Gurwant singh
|
2620014WL010145
|
Gurwant singh
|
00354
|
PUNB0038200
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342723461
|
|
GURWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
PATTI-14
|
PB-20-014-056-001/256
(SAIDPUR)
|
2620014000NRG24240120240194117
|
24/01/2024
|
Kulwinder kaur
|
2620014WL010145
|
Kulwinder kaur
|
00354
|
PUNB0038200
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342723448
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
PATTI-14
|
PB-20-014-056-001/258
(SAIDPUR)
|
2620014000NRG24240120240194118
|
24/01/2024
|
Kawaljit kaur
|
2620014WL010145
|
Kawaljit kaur
|
00354
|
PUNB0038200
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342723455
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
PATTI-14
|
PB-20-014-056-001/264
(SAIDPUR)
|
2620014000NRG24240120240194122
|
24/01/2024
|
baljinder kaur
|
2620014WL010145
|
baljinder kaur
|
00354
|
PUNB0038200
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342723452
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
PATTI-14
|
PB-20-014-056-001/265
(SAIDPUR)
|
2620014000NRG24240120240194123
|
24/01/2024
|
amarjit kaur
|
2620014WL010145
|
amarjit kaur
|
00354
|
PUNB0038200
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342723456
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
PATTI-14
|
PB-20-014-056-001/266
(SAIDPUR)
|
2620014000NRG24240120240194124
|
24/01/2024
|
davinder kaur
|
2620014WL010145
|
davinder kaur
|
00354
|
PUNB0038200
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342723450
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
PATTI-14
|
PB-20-014-056-001/268
(SAIDPUR)
|
2620014000NRG24240120240194126
|
24/01/2024
|
jaspreet kaur
|
2620014WL010145
|
jaspreet kaur
|
00354
|
PUNB0038200
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342723462
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
PATTI-14
|
PB-20-014-056-001/270
(SAIDPUR)
|
2620014000NRG24240120240194128
|
24/01/2024
|
surjit singh
|
2620014WL010145
|
surjit singh
|
00354
|
PUNB0038200
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342723463
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
PATTI-14
|
PB-20-015-053-001/487
(RAM SINGH WALA)
|
2620015000NRG24240120240194144
|
24/01/2024
|
mukhtair singh
|
2620015WL010146
|
mukhtair singh
|
00354
|
PUNB0038200
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723432
|
|
MUKHTIAR SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
PATTI-14
|
PB-20-015-053-001/49
(RAM SINGH WALA)
|
2620015000NRG24240120240194147
|
24/01/2024
|
AMANJIT KAUR
|
2620015WL010146
|
AMANJIT KAUR
|
00354
|
PUNB0038200
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723468
|
|
RAMANJEET KAUR WO SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18153
|
18153
|
|
|
|
|
|
|
|
|
223
|
PATTI-14
|
PB-20-015-053-001/486
(RAM SINGH WALA)
|
2620015000NRG24240120240194143
|
24/01/2024
|
kuldip kaur
|
2620015WL010146
|
kuldip kaur
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723466
|
|
KULDIP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
224
|
PATTI-14
|
PB-20-015-053-001/491
(RAM SINGH WALA)
|
2620015000NRG24240120240194148
|
24/01/2024
|
harjinder kaur
|
2620015WL010146
|
harjinder kaur
|
00354
|
PUNB0074200
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723467
|
|
HARJINDER KAUR W/O NIRWAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
225
|
PATTI-14
|
PB-20-014-032-001/123
(KIRTOWALA)
|
2620014000NRG24230120240193454
|
24/01/2024
|
mahinder singh
|
2620014WL010113
|
mahinder singh
|
00415
|
SBIN0002337
|
176
|
176
|
Processed
|
30/03/2024
|
|
2342723187
|
|
MAHINDER SINGH S/O JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
226
|
PATTI-14
|
PB-20-014-056-001/263
(SAIDPUR)
|
2620014000NRG24240120240194121
|
24/01/2024
|
Harpreet Singh
|
2620014WL010145
|
Harpreet Singh
|
00415
|
SBIN0004940
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342723189
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
227
|
PATTI-14
|
PB-20-014-004-001/214
(ASAL NEAR PATTI)
|
2620014000NRG24240120240193788
|
24/01/2024
|
Rajbir kaur
|
2620014WL010139
|
Rajbir kaur
|
00415
|
SBIN0007555
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723180
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
PATTI-14
|
PB-20-014-004-001/425
(ASAL NEAR PATTI)
|
2620014000NRG24240120240193797
|
24/01/2024
|
Baljinder kaur
|
2620014WL010139
|
Baljinder kaur
|
00415
|
SBIN0007555
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723188
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
229
|
PATTI-14
|
PB-20-014-004-001/482
(ASAL NEAR PATTI)
|
2620014000NRG24240120240193804
|
24/01/2024
|
Bachan kaur
|
2620014WL010139
|
Bachan kaur
|
00415
|
SBIN0007555
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723174
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
230
|
PATTI-14
|
PB-20-014-004-001/502
(ASAL NEAR PATTI)
|
2620014000NRG24240120240193813
|
24/01/2024
|
Simranjit kaur
|
2620014WL010139
|
Simranjit kaur
|
00415
|
SBIN0007555
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342723183
|
|
MISS SIMARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
PATTI-14
|
PB-20-014-004-001/517
(ASAL NEAR PATTI)
|
2620014000NRG24240120240193823
|
24/01/2024
|
Harpreet Singh
|
2620014WL010139
|
Harpreet Singh
|
00415
|
SBIN0007555
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723179
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
PATTI-14
|
PB-20-014-004-001/556
(ASAL NEAR PATTI)
|
2620014000NRG24240120240193841
|
24/01/2024
|
yadwinder singh
|
2620014WL010139
|
yadwinder singh
|
00415
|
SBIN0007555
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723191
|
|
YADWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
PATTI-14
|
PB-20-014-004-001/568
(ASAL NEAR PATTI)
|
2620014000NRG24240120240193848
|
24/01/2024
|
rawaljit kaur
|
2620014WL010139
|
rawaljit kaur
|
00415
|
SBIN0007555
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723182
|
|
MRS RAWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
PATTI-14
|
PB-20-014-004-001/571
(ASAL NEAR PATTI)
|
2620014000NRG24240120240193849
|
24/01/2024
|
rajbir kaur
|
2620014WL010139
|
rajbir kaur
|
00415
|
SBIN0007555
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723181
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
PATTI-14
|
PB-20-014-004-001/76
(ASAL NEAR PATTI)
|
2620014000NRG24240120240193852
|
24/01/2024
|
Dheera Singh
|
2620014WL010139
|
Dheera Singh
|
00415
|
SBIN0007555
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723172
|
|
DHEERA SINGH
|
ICICI BANK LTD(508534)
|
|
236
|
PATTI-14
|
PB-20-014-056-001/208
(SAIDPUR)
|
2620014000NRG24240120240194080
|
24/01/2024
|
Sukhraj kaur
|
2620014WL010145
|
Sukhraj kaur
|
00415
|
SBIN0007555
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342723184
|
|
MRS SUKHRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
PATTI-14
|
PB-20-014-056-001/217
(SAIDPUR)
|
2620014000NRG24240120240194088
|
24/01/2024
|
Amandeep kaur
|
2620014WL010145
|
Amandeep kaur
|
00415
|
SBIN0007555
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342723185
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
PATTI-14
|
PB-20-014-056-001/247
(SAIDPUR)
|
2620014000NRG24240120240194110
|
24/01/2024
|
Harjinder kaur
|
2620014WL010145
|
Harjinder kaur
|
00415
|
SBIN0007555
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342723173
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
PATTI-14
|
PB-20-014-056-001/267
(SAIDPUR)
|
2620014000NRG24240120240194125
|
24/01/2024
|
rani kaur
|
2620014WL010145
|
rani kaur
|
00415
|
SBIN0007555
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342723186
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
PATTI-14
|
PB-20-014-069-001/240
(UBOKE)
|
2620014000NRG24240120240193915
|
24/01/2024
|
Rajwinder kaur
|
2620014WL010142
|
Rajwinder kaur
|
00415
|
SBIN0007555
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342723199
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
PATTI-14
|
PB-20-014-069-001/241
(UBOKE)
|
2620014000NRG24240120240193916
|
24/01/2024
|
Seerat Kaur
|
2620014WL010142
|
Seerat Kaur
|
00415
|
SBIN0007555
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342723192
|
|
MS SEERAT KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
PATTI-14
|
PB-20-015-053-001/435
(RAM SINGH WALA)
|
2620015000NRG24240120240194135
|
24/01/2024
|
Gurpreet Singh
|
2620015WL010146
|
Gurpreet Singh
|
00415
|
SBIN0007555
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723178
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9453
|
9453
|
|
|
|
|
|
|
|
|
243
|
PATTI-14
|
PB-20-014-004-001/483
(ASAL NEAR PATTI)
|
2620014000NRG24240120240193805
|
24/01/2024
|
Manjit kaur
|
2620014WL010139
|
Manjit kaur
|
00415
|
SBIN0050158
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723380
|
|
MRS MANJIT KAUR WO KABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
PATTI-14
|
PB-20-014-004-001/486
(ASAL NEAR PATTI)
|
2620014000NRG24240120240193807
|
24/01/2024
|
Baljit kaur
|
2620014WL010139
|
Baljit kaur
|
00415
|
SBIN0050158
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723379
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
245
|
PATTI-14
|
PB-20-014-004-001/550
(ASAL NEAR PATTI)
|
2620014000NRG24240120240193837
|
24/01/2024
|
amarjeet kaur
|
2620014WL010139
|
amarjeet kaur
|
00415
|
SBIN0050158
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723200
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
PATTI-14
|
PB-20-014-043-001/259
(NADOHAR)
|
2620014000NRG24240120240193909
|
24/01/2024
|
sumanpreet kaur
|
2620014WL010142
|
sumanpreet kaur
|
00415
|
SBIN0050158
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342723386
|
|
MISS SUMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
PATTI-14
|
PB-20-014-043-001/314
(NADOHAR)
|
2620014000NRG24240120240193912
|
24/01/2024
|
Harpreet kaur
|
2620014WL010142
|
Harpreet kaur
|
00415
|
SBIN0050158
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342723201
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
PATTI-14
|
PB-20-014-043-001/316
(NADOHAR)
|
2620014000NRG24240120240193913
|
24/01/2024
|
Kawaljit kaur
|
2620014WL010142
|
Kawaljit kaur
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342723198
|
|
MRS KAWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
PATTI-14
|
PB-20-014-043-001/75
(NADOHAR)
|
2620014000NRG24240120240193914
|
24/01/2024
|
Satnam singh
|
2620014WL010142
|
Satnam singh
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342723385
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
PATTI-14
|
PB-20-014-052-001/114
(RATTAGUDDA)
|
2620014000NRG24220120240191512
|
24/01/2024
|
LAKHWINDER SINGH
|
2620014WL010025
|
LAKHWINDER SINGH
|
00415
|
SBIN0050158
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342723346
|
|
LAKHWINDER SINGH S/O SABEG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
251
|
PATTI-14
|
PB-20-014-052-001/538
(RATTAGUDDA)
|
2620014000NRG24220120240191515
|
24/01/2024
|
Piar kaur
|
2620014WL010025
|
Piar kaur
|
00415
|
SBIN0050158
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342723392
|
|
PIAR KAUR
|
AXIS BANK(607153)
|
|
252
|
PATTI-14
|
PB-20-014-056-001/228
(SAIDPUR)
|
2620014000NRG24240120240194098
|
24/01/2024
|
Sukhwinder kaur
|
2620014WL010145
|
Sukhwinder kaur
|
00415
|
SBIN0050158
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342723375
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
PATTI-14
|
PB-20-014-056-001/235
(SAIDPUR)
|
2620014000NRG24240120240194105
|
24/01/2024
|
Parveen kaur
|
2620014WL010145
|
Parveen kaur
|
00415
|
SBIN0050158
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342723389
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
PATTI-14
|
PB-20-014-069-001/249
(UBOKE)
|
2620014000NRG24240120240193918
|
24/01/2024
|
jagjit singh
|
2620014WL010142
|
jagjit singh
|
00415
|
SBIN0050158
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342723197
|
|
JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
255
|
PATTI-14
|
PB-20-014-069-001/40
(UBOKE)
|
2620014000NRG24240120240193920
|
24/01/2024
|
jaswinder singh
|
2620014WL010142
|
jaswinder singh
|
00415
|
SBIN0050158
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342723202
|
|
JASPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
256
|
PATTI-14
|
PB-20-014-082-001/475
(LOHKA KHURD)
|
2620014000NRG24230120240193218
|
24/01/2024
|
Rajwinder kaur
|
2620014WL010102
|
Rajwinder kaur
|
00415
|
SBIN0050158
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2342723394
|
|
MRS RAJWINDER KAUR WO GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18506
|
18506
|
|
|
|
|
|
|
|
|
257
|
PATTI-14
|
PB-20-014-082-001/118
(LOHKA KHURD)
|
2620014000NRG24230120240193214
|
24/01/2024
|
Mukhtar singh
|
2620014WL010102
|
Mukhtar singh
|
00415
|
SBIN0050447
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2342723365
|
|
MR MUKHTAR SINGH S O KUNNAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
PATTI-14
|
PB-20-014-082-001/144
(LOHKA KHURD)
|
2620014000NRG24230120240193215
|
24/01/2024
|
Jagir
|
2620014WL010102
|
Jagir
|
00415
|
SBIN0050447
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342723362
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
PATTI-14
|
PB-20-014-082-001/17
(LOHKA KHURD)
|
2620014000NRG24230120240193216
|
24/01/2024
|
Baljinder singh
|
2620014WL010102
|
Baljinder singh
|
00415
|
SBIN0050447
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2342723390
|
|
MR BALJINDER SINGH S O RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
PATTI-14
|
PB-20-014-082-001/181
(LOHKA KHURD)
|
2620014000NRG24230120240193217
|
24/01/2024
|
BALWINDER KAUR
|
2620014WL010102
|
BALWINDER KAUR
|
00415
|
SBIN0050447
|
140
|
140
|
Processed
|
30/03/2024
|
|
2342723393
|
|
BALWINDER KAUR W/OKULWANT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
261
|
PATTI-14
|
PB-20-014-082-001/477
(LOHKA KHURD)
|
2620014000NRG24230120240193219
|
24/01/2024
|
Dalbir kaur
|
2620014WL010102
|
Dalbir kaur
|
00415
|
SBIN0050447
|
2120
|
2120
|
Rejected
|
30/03/2024
|
|
2342723388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
262
|
PATTI-14
|
PB-20-014-082-001/480
(LOHKA KHURD)
|
2620014000NRG24230120240193220
|
24/01/2024
|
Manjit kaur
|
2620014WL010102
|
Manjit kaur
|
00415
|
SBIN0050447
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2342723384
|
|
MANJEET KAUR
|
AXIS BANK(607153)
|
|
263
|
PATTI-14
|
PB-20-014-082-001/484
(LOHKA KHURD)
|
2620014000NRG24230120240193221
|
24/01/2024
|
Manjit kaur
|
2620014WL010102
|
Manjit kaur
|
00415
|
SBIN0050447
|
350
|
350
|
Processed
|
30/03/2024
|
|
2342723381
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
PATTI-14
|
PB-20-014-082-001/52
(LOHKA KHURD)
|
2620014000NRG24230120240193223
|
24/01/2024
|
karm singh
|
2620014WL010102
|
karm singh
|
00415
|
SBIN0050447
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2342723382
|
|
MRS PRAKASH KAUR W O KARM SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
PATTI-14
|
PB-20-014-082-001/542
(LOHKA KHURD)
|
2620014000NRG24230120240193224
|
24/01/2024
|
Kulwant singh
|
2620014WL010102
|
Kulwant singh
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342723361
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
PATTI-14
|
PB-20-014-082-001/545
(LOHKA KHURD)
|
2620014000NRG24230120240193225
|
24/01/2024
|
Palwinder kaur
|
2620014WL010102
|
Palwinder kaur
|
00415
|
SBIN0050447
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2342723383
|
|
MRS PALWINDER KAUR W O SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
PATTI-14
|
PB-20-014-082-001/550
(LOHKA KHURD)
|
2620014000NRG24230120240193226
|
24/01/2024
|
Vijaypal singh
|
2620014WL010102
|
Vijaypal singh
|
00415
|
SBIN0050447
|
2120
|
2120
|
Processed
|
30/03/2024
|
|
2342723372
|
|
MR VIJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
PATTI-14
|
PB-20-014-082-001/551
(LOHKA KHURD)
|
2620014000NRG24230120240193227
|
24/01/2024
|
Malkit kaur
|
2620014WL010102
|
Malkit kaur
|
00415
|
SBIN0050447
|
960
|
960
|
Processed
|
30/03/2024
|
|
2342723193
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
PATTI-14
|
PB-20-014-082-001/563
(LOHKA KHURD)
|
2620014000NRG24230120240193229
|
24/01/2024
|
Gurpreet singh
|
2620014WL010102
|
Gurpreet singh
|
00415
|
SBIN0050447
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2342723370
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
PATTI-14
|
PB-20-014-082-001/565
(LOHKA KHURD)
|
2620014000NRG24230120240193230
|
24/01/2024
|
Sukhraj singh
|
2620014WL010102
|
Sukhraj singh
|
00415
|
SBIN0050447
|
960
|
960
|
Processed
|
30/03/2024
|
|
2342723368
|
|
MR SUKHRAJ SINGH S O BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
PATTI-14
|
PB-20-014-082-001/566
(LOHKA KHURD)
|
2620014000NRG24230120240193231
|
24/01/2024
|
Sharnjit kaur
|
2620014WL010102
|
Sharnjit kaur
|
00415
|
SBIN0050447
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2342723377
|
|
MRS SHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
PATTI-14
|
PB-20-014-082-001/567
(LOHKA KHURD)
|
2620014000NRG24230120240193232
|
24/01/2024
|
Lovedeep Singh
|
2620014WL010102
|
Lovedeep Singh
|
00415
|
SBIN0050447
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2342723371
|
|
MR LOVEDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
PATTI-14
|
PB-20-014-082-001/57
(LOHKA KHURD)
|
2620014000NRG24230120240193233
|
24/01/2024
|
Sajjan Singh
|
2620014WL010102
|
Sajjan Singh
|
00415
|
SBIN0050447
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2342723387
|
|
MR SAJAN SINGH S O KUNNAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
PATTI-14
|
PB-20-014-082-001/571
(LOHKA KHURD)
|
2620014000NRG24230120240193234
|
24/01/2024
|
Arwinder kaur
|
2620014WL010102
|
Arwinder kaur
|
00415
|
SBIN0050447
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2342723378
|
|
MRS ARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
PATTI-14
|
PB-20-014-082-001/572
(LOHKA KHURD)
|
2620014000NRG24230120240193235
|
24/01/2024
|
Harpreet kaur
|
2620014WL010102
|
Harpreet kaur
|
00415
|
SBIN0050447
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2342723194
|
|
HARPREET KAUR DO GURNAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
PATTI-14
|
PB-20-014-082-001/573
(LOHKA KHURD)
|
2620014000NRG24230120240193236
|
24/01/2024
|
Jagmeet Singh
|
2620014WL010102
|
Jagmeet Singh
|
00415
|
SBIN0050447
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2342723369
|
|
MASTER JAGMEET SINGH SO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
PATTI-14
|
PB-20-014-082-001/575
(LOHKA KHURD)
|
2620014000NRG24230120240193237
|
24/01/2024
|
Rekha kaur
|
2620014WL010102
|
Rekha kaur
|
00415
|
SBIN0050447
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2342723190
|
|
MRS REKHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
PATTI-14
|
PB-20-014-082-001/576
(LOHKA KHURD)
|
2620014000NRG24230120240193238
|
24/01/2024
|
Paras Singh
|
2620014WL010102
|
Paras Singh
|
00415
|
SBIN0050447
|
960
|
960
|
Processed
|
30/03/2024
|
|
2342723376
|
|
MASTER PARAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
PATTI-14
|
PB-20-014-082-001/577
(LOHKA KHURD)
|
2620014000NRG24230120240193239
|
24/01/2024
|
Lashmi
|
2620014WL010102
|
Lashmi
|
00415
|
SBIN0050447
|
120
|
120
|
Processed
|
30/03/2024
|
|
2342723196
|
|
MRS LASHMI
|
STATE BANK OF INDIA(508548)
|
|
280
|
PATTI-14
|
PB-20-014-082-001/578
(LOHKA KHURD)
|
2620014000NRG24230120240193240
|
24/01/2024
|
Raj kaur
|
2620014WL010102
|
Raj kaur
|
00415
|
SBIN0050447
|
960
|
960
|
Processed
|
30/03/2024
|
|
2342723374
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
PATTI-14
|
PB-20-014-082-001/580
(LOHKA KHURD)
|
2620014000NRG24230120240193241
|
24/01/2024
|
Arshdeep singh
|
2620014WL010102
|
Arshdeep singh
|
00415
|
SBIN0050447
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2342723391
|
|
MASTER ARSHDEEP SINGH SO DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
PATTI-14
|
PB-20-014-082-001/60
(LOHKA KHURD)
|
2620014000NRG24230120240193242
|
24/01/2024
|
Rorh
|
2620014WL010102
|
Rorh
|
00415
|
SBIN0050447
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2342723366
|
|
MR ROORH SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
PATTI-14
|
PB-20-014-082-001/75
(LOHKA KHURD)
|
2620014000NRG24230120240193243
|
24/01/2024
|
Sardool singh
|
2620014WL010102
|
Sardool singh
|
00415
|
SBIN0050447
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2342723364
|
|
MR SARDUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
PATTI-14
|
PB-20-014-082-001/81
(LOHKA KHURD)
|
2620014000NRG24230120240193244
|
24/01/2024
|
Sukhdev singh
|
2620014WL010102
|
Sukhdev singh
|
00415
|
SBIN0050447
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2342723363
|
|
MR GURMAKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
PATTI-14
|
PB-20-014-082-001/95
(LOHKA KHURD)
|
2620014000NRG24230120240193245
|
24/01/2024
|
Baljinder singh
|
2620014WL010102
|
Baljinder singh
|
00415
|
SBIN0050447
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2342723373
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
PATTI-14
|
PB-20-014-082-001/99
(LOHKA KHURD)
|
2620014000NRG24230120240193246
|
24/01/2024
|
Ajit singh
|
2620014WL010102
|
Ajit singh
|
00415
|
SBIN0050447
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2342723367
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47235
|
47235
|
|
|
|
|
|
|
|
|
287
|
PATTI-14
|
PB-20-014-004-001/553
(ASAL NEAR PATTI)
|
2620014000NRG24240120240193840
|
24/01/2024
|
balwinder kaur
|
2620014WL010139
|
balwinder kaur
|
00468
|
UBIN0560731
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723301
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
288
|
PATTI-14
|
PB-20-014-004-001/572
(ASAL NEAR PATTI)
|
2620014000NRG24240120240193850
|
24/01/2024
|
simaran kaur
|
2620014WL010139
|
simaran kaur
|
00468
|
UBIN0560731
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723351
|
|
SIMRAN KAUR D/O MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
289
|
PATTI-14
|
PB-20-014-032-001/209
(KIRTOWALA)
|
2620014000NRG24230120240193460
|
24/01/2024
|
RAMANDEEP SINGH
|
2620014WL010113
|
RAMANDEEP SINGH
|
00468
|
UBIN0560731
|
198
|
198
|
Processed
|
30/03/2024
|
|
2342723353
|
|
RAMANDEEP SINGH SO DALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
290
|
PATTI-14
|
PB-20-014-043-001/260
(NADOHAR)
|
2620014000NRG24240120240193910
|
24/01/2024
|
simranjit kaur
|
2620014WL010142
|
simranjit kaur
|
00468
|
UBIN0560731
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342723305
|
|
SIMRANJEET KAUR D O RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
291
|
PATTI-14
|
PB-20-014-056-001/210
(SAIDPUR)
|
2620014000NRG24240120240194082
|
24/01/2024
|
Paranjit kaur
|
2620014WL010145
|
Paranjit kaur
|
00468
|
UBIN0560731
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342723356
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
292
|
PATTI-14
|
PB-20-014-056-001/216
(SAIDPUR)
|
2620014000NRG24240120240194087
|
24/01/2024
|
Manpreet singh
|
2620014WL010145
|
Manpreet singh
|
00468
|
UBIN0560731
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342723359
|
|
MANPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
293
|
PATTI-14
|
PB-20-014-056-001/218
(SAIDPUR)
|
2620014000NRG24240120240194089
|
24/01/2024
|
Manpreet kaur
|
2620014WL010145
|
Manpreet kaur
|
00468
|
UBIN0560731
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342723357
|
|
MANI SINGH M G M MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
294
|
PATTI-14
|
PB-20-014-056-001/224
(SAIDPUR)
|
2620014000NRG24240120240194094
|
24/01/2024
|
Sukhbir singh
|
2620014WL010145
|
Sukhbir singh
|
00468
|
UBIN0560731
|
300
|
300
|
Rejected
|
30/03/2024
|
|
2342723350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
295
|
PATTI-14
|
PB-20-014-056-001/232
(SAIDPUR)
|
2620014000NRG24240120240194102
|
24/01/2024
|
Sarbjit kaur
|
2620014WL010145
|
Sarbjit kaur
|
00468
|
UBIN0560731
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342723300
|
|
MS SONA
|
STATE BANK OF INDIA(508548)
|
|
296
|
PATTI-14
|
PB-20-014-056-001/236
(SAIDPUR)
|
2620014000NRG24240120240194106
|
24/01/2024
|
Jaspal singh
|
2620014WL010145
|
Jaspal singh
|
00468
|
UBIN0560731
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342723302
|
|
JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
297
|
PATTI-14
|
PB-20-014-056-001/245
(SAIDPUR)
|
2620014000NRG24240120240194108
|
24/01/2024
|
Sukhchain kaur
|
2620014WL010145
|
Sukhchain kaur
|
00468
|
UBIN0560731
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342723303
|
|
SUKHCHAIN KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
298
|
PATTI-14
|
PB-20-014-056-001/246
(SAIDPUR)
|
2620014000NRG24240120240194109
|
24/01/2024
|
Ranjit Kaur
|
2620014WL010145
|
Ranjit Kaur
|
00468
|
UBIN0560731
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342723352
|
|
RANJIT KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
299
|
PATTI-14
|
PB-20-014-056-001/253
(SAIDPUR)
|
2620014000NRG24240120240194114
|
24/01/2024
|
Jagir kaur
|
2620014WL010145
|
Jagir kaur
|
00468
|
UBIN0560731
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342723358
|
|
JAGIR KAUR WO BALBIR SINGH [398219] AND
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
PATTI-14
|
PB-20-014-056-001/254
(SAIDPUR)
|
2620014000NRG24240120240194115
|
24/01/2024
|
Dilpreet kaur
|
2620014WL010145
|
Dilpreet kaur
|
00468
|
UBIN0560731
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342723355
|
|
DILPREET KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
301
|
PATTI-14
|
PB-20-014-056-001/262
(SAIDPUR)
|
2620014000NRG24240120240194120
|
24/01/2024
|
sukhwinder singh
|
2620014WL010145
|
sukhwinder singh
|
00468
|
UBIN0560731
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342723354
|
|
SUKHBIR SINGH SO TARLOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
302
|
PATTI-14
|
PB-20-014-056-001/269
(SAIDPUR)
|
2620014000NRG24240120240194127
|
24/01/2024
|
jatinder singh
|
2620014WL010145
|
jatinder singh
|
00468
|
UBIN0560731
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342723299
|
|
JATINDER SINGH M G M RANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
303
|
PATTI-14
|
PB-20-014-056-001/274
(SAIDPUR)
|
2620014000NRG24240120240194129
|
24/01/2024
|
Simranjit singh
|
2620014WL010145
|
Simranjit singh
|
00468
|
UBIN0560731
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342723304
|
|
SIMRANJIT SINGH SO RAJVNDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6033
|
6033
|
|
|
|
|
|
|
|
|
304
|
PATTI-14
|
PB-20-014-032-001/272
(KIRTOWALA)
|
2620014000NRG24230120240193473
|
24/01/2024
|
Kashmir Singh
|
2620014WL010113
|
Kashmir Singh
|
00468
|
UBIN0914215
|
165
|
165
|
Processed
|
30/03/2024
|
|
2342723307
|
|
KASHMIR SINGH S/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
305
|
PATTI-14
|
PB-20-014-032-001/274
(KIRTOWALA)
|
2620014000NRG24230120240193474
|
24/01/2024
|
Joginder Singh
|
2620014WL010113
|
Joginder Singh
|
00468
|
UBIN0914215
|
165
|
165
|
Processed
|
30/03/2024
|
|
2342723306
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
306
|
PATTI-14
|
PB-20-014-056-001/231
(SAIDPUR)
|
2620014000NRG24240120240194101
|
24/01/2024
|
Gurpreet singh
|
2620014WL010145
|
Gurpreet singh
|
00468
|
UBIN0914215
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342723486
|
|
GURPREET SINGH MGF HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
307
|
PATTI-14
|
PB-20-015-052-001/274
(RADHALKE)
|
2620015000NRG24220120240191575
|
24/01/2024
|
Rajir Kaur
|
2620015WL010027
|
Rajir Kaur
|
00468
|
UBIN0933821
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342723175
|
|
RAJBIR KAUR WO HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
308
|
PATTI-14
|
PB-20-015-053-001/483
(RAM SINGH WALA)
|
2620015000NRG24240120240194140
|
24/01/2024
|
SUKHA SINGH
|
2620015WL010146
|
SUKHA SINGH
|
00468
|
UBIN0933821
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723308
|
|
SUKHA SINGH SO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
309
|
PATTI-14
|
PB-20-015-053-001/502
(RAM SINGH WALA)
|
2620015000NRG24240120240194162
|
24/01/2024
|
Rurha
|
2620015WL010146
|
Rurha
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342723176
|
|
RUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
310
|
PATTI-14
|
PB-20-015-053-001/503
(RAM SINGH WALA)
|
2620015000NRG24240120240194163
|
24/01/2024
|
Veero
|
2620015WL010146
|
Veero
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342723177
|
|
VEERO
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7179
|
7179
|
|
|
|
|
|
|
|
|
311
|
PATTI-14
|
PB-20-015-053-001/469
(RAM SINGH WALA)
|
2620015000NRG24240120240194137
|
24/01/2024
|
Jasbir Kaur
|
2620015WL010146
|
Jasbir Kaur
|
00554
|
KKBK0004073
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723348
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
312
|
PATTI-14
|
PB-20-015-053-001/470
(RAM SINGH WALA)
|
2620015000NRG24240120240194138
|
24/01/2024
|
Parmbir Singh
|
2620015WL010146
|
Parmbir Singh
|
00554
|
KKBK0004073
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723349
|
|
Parmbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
PATTI-14
|
PB-20-015-053-001/471
(RAM SINGH WALA)
|
2620015000NRG24240120240194139
|
24/01/2024
|
Mandeep Kaur
|
2620015WL010146
|
Mandeep Kaur
|
00554
|
KKBK0004073
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723347
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
314
|
PATTI-14
|
PB-20-014-032-001/304
(KIRTOWALA)
|
2620014000NRG24230120240193475
|
24/01/2024
|
Gurlal Singh
|
2620014WL010113
|
Gurlal Singh
|
00554
|
KKBK0004095
|
165
|
165
|
Processed
|
30/03/2024
|
|
2342723469
|
|
GURLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
315
|
PATTI-14
|
PB-20-014-056-001/201
(SAIDPUR)
|
2620014000NRG24240120240194077
|
24/01/2024
|
Jalwinder singh
|
2620014WL010145
|
Jalwinder singh
|
00554
|
KKBK0004095
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342723395
|
|
JALWINDER SINGH SO VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
PATTI-14
|
PB-20-015-053-001/165
(RAM SINGH WALA)
|
2620015000NRG24240120240194130
|
24/01/2024
|
bhinder kaur
|
2620015WL010146
|
bhinder kaur
|
00554
|
KKBK0004095
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723280
|
|
BHINDER KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
317
|
PATTI-14
|
PB-20-015-053-001/40
(RAM SINGH WALA)
|
2620015000NRG24240120240194134
|
24/01/2024
|
PARMJEET KAUR
|
2620015WL010146
|
PARMJEET KAUR
|
00554
|
KKBK0004095
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723282
|
|
PARMJEET KAUR
|
INDUSIND BANK(607189)
|
|
318
|
PATTI-14
|
PB-20-015-053-001/50
(RAM SINGH WALA)
|
2620015000NRG24240120240194158
|
24/01/2024
|
JAMBER SINGH
|
2620015WL010146
|
JAMBER SINGH
|
00554
|
KKBK0004095
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342723281
|
|
JAMBAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1095
|
1095
|
|
|
|
|
|
|
|
|
319
|
PATTI-14
|
PB-20-014-056-001/203
(SAIDPUR)
|
2620014000NRG24240120240194078
|
24/01/2024
|
Sharanjit kaur
|
2620014WL010145
|
Sharanjit kaur
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342723464
|
|
SHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
PATTI-14
|
PB-20-014-056-001/248
(SAIDPUR)
|
2620014000NRG24240120240194111
|
24/01/2024
|
Palwinder singh
|
2620014WL010145
|
Palwinder singh
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342723465
|
|
PALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237804
|
237804
|
|
|
|
|
|
|
|