|
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-20-014-066-001/304
(TUNG)
|
2620014000NRG24010220240200322
|
02/02/2024
|
kuldip singh
|
2620014WL010432
|
kuldip singh
|
00045
|
BARB0PATTAR
|
150
|
150
|
Processed
|
30/03/2024
|
|
2348760473
|
|
KULDIP SINGH
|
BANK OF BARODA(606985)
|
|
2
|
PATTI-14
|
PB-20-014-066-001/305
(TUNG)
|
2620014000NRG24010220240200323
|
02/02/2024
|
surjit singh
|
2620014WL010432
|
surjit singh
|
00045
|
BARB0PATTAR
|
150
|
150
|
Processed
|
30/03/2024
|
|
2348760472
|
|
SURJIT SINGH S/O SANPURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
PATTI-14
|
PB-20-014-066-001/306
(TUNG)
|
2620014000NRG24010220240200324
|
02/02/2024
|
ramandeep kaur
|
2620014WL010432
|
ramandeep kaur
|
00045
|
BARB0PATTAR
|
150
|
150
|
Processed
|
30/03/2024
|
|
2348760471
|
|
RAMANDEEP KAUR
|
AXIS BANK(607153)
|
|
4
|
PATTI-14
|
PB-20-014-066-001/310
(TUNG)
|
2620014000NRG24010220240200325
|
02/02/2024
|
baljinder singh
|
2620014WL010432
|
baljinder singh
|
00045
|
BARB0PATTAR
|
150
|
150
|
Processed
|
30/03/2024
|
|
2348760387
|
|
BALJINDER SINGH S/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
PATTI-14
|
PB-20-014-066-001/311
(TUNG)
|
2620014000NRG24010220240200326
|
02/02/2024
|
kulwant kaur
|
2620014WL010432
|
kulwant kaur
|
00045
|
BARB0PATTAR
|
150
|
150
|
Rejected
|
30/03/2024
|
|
2348760433
|
A/c Blocked or Frozen
|
|
|
|
6
|
PATTI-14
|
PB-20-014-066-001/313
(TUNG)
|
2620014000NRG24010220240200327
|
02/02/2024
|
daljit kaur
|
2620014WL010432
|
daljit kaur
|
00045
|
BARB0PATTAR
|
150
|
150
|
Processed
|
30/03/2024
|
|
2348760470
|
|
DALJIT KAUR
|
AXIS BANK(607153)
|
|
7
|
PATTI-14
|
PB-20-014-066-001/314
(TUNG)
|
2620014000NRG24010220240200328
|
02/02/2024
|
harpal singh
|
2620014WL010432
|
harpal singh
|
00045
|
BARB0PATTAR
|
150
|
150
|
Processed
|
30/03/2024
|
|
2348760469
|
|
HARPAL SINGH SO ARURH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
PATTI-14
|
PB-20-014-066-001/316
(TUNG)
|
2620014000NRG24010220240200330
|
02/02/2024
|
ninder kaur
|
2620014WL010432
|
ninder kaur
|
00045
|
BARB0PATTAR
|
150
|
150
|
Processed
|
30/03/2024
|
|
2348760468
|
|
NINDER KAUR W/O RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
PATTI-14
|
PB-20-014-066-001/317
(TUNG)
|
2620014000NRG24010220240200331
|
02/02/2024
|
baljit kaur
|
2620014WL010432
|
baljit kaur
|
00045
|
BARB0PATTAR
|
150
|
150
|
Processed
|
30/03/2024
|
|
2348760467
|
|
BALJIT KAUR
|
BANK OF BARODA(606985)
|
|
10
|
PATTI-14
|
PB-20-014-066-001/318
(TUNG)
|
2620014000NRG24010220240200332
|
02/02/2024
|
sarabjit kaur
|
2620014WL010432
|
sarabjit kaur
|
00045
|
BARB0PATTAR
|
140
|
140
|
Processed
|
30/03/2024
|
|
2348760466
|
|
SARBJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
PATTI-14
|
PB-20-014-066-001/319
(TUNG)
|
2620014000NRG24010220240200333
|
02/02/2024
|
balraj singh
|
2620014WL010432
|
balraj singh
|
00045
|
BARB0PATTAR
|
140
|
140
|
Processed
|
30/03/2024
|
|
2348760465
|
|
BALRAJ KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
PATTI-14
|
PB-20-014-066-001/320
(TUNG)
|
2620014000NRG24010220240200334
|
02/02/2024
|
guljar singh
|
2620014WL010432
|
guljar singh
|
00045
|
BARB0PATTAR
|
140
|
140
|
Processed
|
30/03/2024
|
|
2348760464
|
|
GULJAR SINGH S/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
PATTI-14
|
PB-20-014-066-001/324
(TUNG)
|
2620014000NRG24010220240200335
|
02/02/2024
|
rajwinder kaur
|
2620014WL010432
|
rajwinder kaur
|
00045
|
BARB0PATTAR
|
140
|
140
|
Processed
|
30/03/2024
|
|
2348760463
|
|
RAJVINDER SUKDEVSINGH KAUR
|
UNION BANK OF INDIA(508500)
|
|
14
|
PATTI-14
|
PB-20-014-066-001/325
(TUNG)
|
2620014000NRG24010220240200336
|
02/02/2024
|
amritpal singh
|
2620014WL010432
|
amritpal singh
|
00045
|
BARB0PATTAR
|
140
|
140
|
Processed
|
30/03/2024
|
|
2348760432
|
|
AMRITPAL SINGH
|
BANK OF BARODA(606985)
|
|
15
|
PATTI-14
|
PB-20-014-066-001/326
(TUNG)
|
2620014000NRG24010220240200337
|
02/02/2024
|
nirvail singh
|
2620014WL010432
|
nirvail singh
|
00045
|
BARB0PATTAR
|
140
|
140
|
Processed
|
30/03/2024
|
|
2348760460
|
|
NIRVAIL SINGH SO SUKHWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
PATTI-14
|
PB-20-014-066-001/330
(TUNG)
|
2620014000NRG24010220240200338
|
02/02/2024
|
simarjit kaur
|
2620014WL010432
|
simarjit kaur
|
00045
|
BARB0PATTAR
|
140
|
140
|
Processed
|
30/03/2024
|
|
2348760461
|
|
SIMARJIT KAUR W/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
PATTI-14
|
PB-20-014-066-001/337
(TUNG)
|
2620014000NRG24010220240200339
|
02/02/2024
|
sharandeep kaur
|
2620014WL010432
|
sharandeep kaur
|
00045
|
BARB0PATTAR
|
140
|
140
|
Processed
|
30/03/2024
|
|
2348760462
|
|
SHARNDEEP KAUR
|
BANK OF BARODA(606985)
|
|
18
|
PATTI-14
|
PB-20-014-066-001/339
(TUNG)
|
2620014000NRG24010220240200340
|
02/02/2024
|
bakhshish singh
|
2620014WL010432
|
bakhshish singh
|
00045
|
BARB0PATTAR
|
140
|
140
|
Processed
|
30/03/2024
|
|
2348760388
|
|
MR BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATTI-14
|
PB-20-014-066-001/348
(TUNG)
|
2620014000NRG24010220240200341
|
02/02/2024
|
mandeep kaur
|
2620014WL010432
|
mandeep kaur
|
00045
|
BARB0PATTAR
|
200
|
200
|
Rejected
|
30/03/2024
|
|
2348760389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
PATTI-14
|
PB-20-014-066-001/353
(TUNG)
|
2620014000NRG24010220240200342
|
02/02/2024
|
harjinder kaur
|
2620014WL010432
|
harjinder kaur
|
00045
|
BARB0PATTAR
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348760390
|
|
HARJINDERPAL KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
PATTI-14
|
PB-20-014-066-001/355
(TUNG)
|
2620014000NRG24010220240200343
|
02/02/2024
|
rajkaran singh
|
2620014WL010432
|
rajkaran singh
|
00045
|
BARB0PATTAR
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348760391
|
|
RAJ KARAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3210
|
3210
|
|
|
|
|
|
|
|
|
22
|
PATTI-14
|
PB-20-014-011-001/227
(BUH)
|
2620014000NRG24010220240200203
|
02/02/2024
|
Manraj kaur
|
2620014WL010432
|
Manraj kaur
|
00114
|
UTIB0STTN01
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348760451
|
|
DATO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
PATTI-14
|
PB-20-014-025-001/565
(HRIKIE)
|
2620014000NRG24010220240200286
|
02/02/2024
|
Ajit Singh
|
2620014WL010432
|
Ajit Singh
|
00114
|
UTIB0STTN01
|
210
|
210
|
Processed
|
30/03/2024
|
|
2348760440
|
|
AJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
24
|
PATTI-14
|
PB-20-014-011-001/218
(BUH)
|
2620014000NRG24010220240200197
|
02/02/2024
|
Sarabjit Kaur
|
2620014WL010432
|
Sarabjit Kaur
|
00152
|
HDFC0002959
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348760452
|
|
Sarbjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
25
|
PATTI-14
|
PB-20-014-011-001/234
(BUH)
|
2620014000NRG24010220240200207
|
02/02/2024
|
Mahincer Kaur
|
2620014WL010432
|
Mahincer Kaur
|
00152
|
HDFC0002959
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348760445
|
|
MAHNDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
PATTI-14
|
PB-20-014-011-001/249
(BUH)
|
2620014000NRG24010220240200226
|
02/02/2024
|
Kuldeep Singh
|
2620014WL010432
|
Kuldeep Singh
|
00152
|
HDFC0002959
|
150
|
150
|
Processed
|
30/03/2024
|
|
2348760449
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
27
|
PATTI-14
|
PB-20-014-011-001/266
(BUH)
|
2620014000NRG24010220240200229
|
02/02/2024
|
gurbhej singh
|
2620014WL010432
|
gurbhej singh
|
00152
|
HDFC0002959
|
150
|
150
|
Processed
|
30/03/2024
|
|
2348760444
|
|
GURBHEJ SINGH
|
HDFC BANK LTD(607152)
|
|
28
|
PATTI-14
|
PB-20-014-025-001/102
(HRIKIE)
|
2620014000NRG24010220240200265
|
02/02/2024
|
BALJIT KAUR
|
2620014WL010432
|
BALJIT KAUR
|
00152
|
HDFC0002959
|
330
|
330
|
Processed
|
30/03/2024
|
|
2348760450
|
|
BALJIT KAUR WO SATTAR SINGH
|
AXIS BANK(607153)
|
|
29
|
PATTI-14
|
PB-20-014-025-001/105
(HRIKIE)
|
2620014000NRG24010220240200266
|
02/02/2024
|
JAGIR KAUR
|
2620014WL010432
|
JAGIR KAUR
|
00152
|
HDFC0002959
|
330
|
330
|
Processed
|
30/03/2024
|
|
2348760434
|
|
JAGIR KAUR
|
AXIS BANK(607153)
|
|
30
|
PATTI-14
|
PB-20-014-025-001/108
(HRIKIE)
|
2620014000NRG24010220240200268
|
02/02/2024
|
RAJWINDER KAUR
|
2620014WL010432
|
RAJWINDER KAUR
|
00152
|
HDFC0002959
|
330
|
330
|
Processed
|
30/03/2024
|
|
2348760443
|
|
RAJWINDER KAUR
|
AXIS BANK(607153)
|
|
31
|
PATTI-14
|
PB-20-014-025-001/111
(HRIKIE)
|
2620014000NRG24010220240200270
|
02/02/2024
|
GURMEET KAUR
|
2620014WL010432
|
GURMEET KAUR
|
00152
|
HDFC0002959
|
330
|
330
|
Processed
|
30/03/2024
|
|
2348760447
|
|
GURMEET KAUR WOO HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
PATTI-14
|
PB-20-014-025-001/112
(HRIKIE)
|
2620014000NRG24010220240200271
|
02/02/2024
|
JASPAL SINGH
|
2620014WL010432
|
JASPAL SINGH
|
00152
|
HDFC0002959
|
330
|
330
|
Processed
|
30/03/2024
|
|
2348760431
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
33
|
PATTI-14
|
PB-20-014-066-001/126
(TUNG)
|
2620014000NRG24010220240200319
|
02/02/2024
|
Davinder singh
|
2620014WL010432
|
Davinder singh
|
00152
|
HDFC0003389
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348760453
|
|
DAVINDER SINGH S/O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
34
|
PATTI-14
|
PB-20-014-011-001/219
(BUH)
|
2620014000NRG24010220240200198
|
02/02/2024
|
Kuldip kaur
|
2620014WL010432
|
Kuldip kaur
|
00349
|
PSIB0000060
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348760421
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
PATTI-14
|
PB-20-014-011-001/224
(BUH)
|
2620014000NRG24010220240200202
|
02/02/2024
|
Joginder kaur
|
2620014WL010432
|
Joginder kaur
|
00349
|
PSIB0000060
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348760397
|
|
JOGINDER KAUR
|
AXIS BANK(607153)
|
|
36
|
PATTI-14
|
PB-20-014-011-001/238
(BUH)
|
2620014000NRG24010220240200211
|
02/02/2024
|
harjinder Kaur
|
2620014WL010432
|
harjinder Kaur
|
00349
|
PSIB0000060
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348760417
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
PATTI-14
|
PB-20-014-011-001/243
(BUH)
|
2620014000NRG24010220240200218
|
02/02/2024
|
Manjinder Kaur
|
2620014WL010432
|
Manjinder Kaur
|
00349
|
PSIB0000060
|
150
|
150
|
Processed
|
30/03/2024
|
|
2348760416
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
PATTI-14
|
PB-20-014-011-001/244
(BUH)
|
2620014000NRG24010220240200221
|
02/02/2024
|
Komalpreet Kaur
|
2620014WL010432
|
Komalpreet Kaur
|
00349
|
PSIB0000060
|
150
|
150
|
Processed
|
30/03/2024
|
|
2348760400
|
|
KOMALPREET KAUR UG GURMEET KA UR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
PATTI-14
|
PB-20-014-011-001/248
(BUH)
|
2620014000NRG24010220240200225
|
02/02/2024
|
Jasbir Kaur
|
2620014WL010432
|
Jasbir Kaur
|
00349
|
PSIB0000060
|
150
|
150
|
Processed
|
30/03/2024
|
|
2348760418
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
PATTI-14
|
PB-20-014-011-001/276
(BUH)
|
2620014000NRG24010220240200237
|
02/02/2024
|
Nishan Singh
|
2620014WL010432
|
Nishan Singh
|
00349
|
PSIB0000060
|
150
|
150
|
Processed
|
30/03/2024
|
|
2348760427
|
|
NISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
PATTI-14
|
PB-20-014-011-001/290
(BUH)
|
2620014000NRG24010220240200248
|
02/02/2024
|
Jashanpreet kaur
|
2620014WL010432
|
Jashanpreet kaur
|
00349
|
PSIB0000060
|
150
|
150
|
Processed
|
30/03/2024
|
|
2348760407
|
|
JASANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
PATTI-14
|
PB-20-014-011-001/291
(BUH)
|
2620014000NRG24010220240200249
|
02/02/2024
|
Kirandeep Kaur
|
2620014WL010432
|
Kirandeep Kaur
|
00349
|
PSIB0000060
|
150
|
150
|
Processed
|
30/03/2024
|
|
2348760406
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
PATTI-14
|
PB-20-014-011-001/292
(BUH)
|
2620014000NRG24010220240200252
|
02/02/2024
|
Mukhtiar Singh
|
2620014WL010432
|
Mukhtiar Singh
|
00349
|
PSIB0000060
|
150
|
150
|
Processed
|
30/03/2024
|
|
2348760398
|
|
MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
PATTI-14
|
PB-20-014-011-001/297
(BUH)
|
2620014000NRG24010220240200260
|
02/02/2024
|
Paramjit Kaur
|
2620014WL010432
|
Paramjit Kaur
|
00349
|
PSIB0000060
|
160
|
160
|
Processed
|
30/03/2024
|
|
2348760424
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
PATTI-14
|
PB-20-014-011-001/35
(BUH)
|
2620014000NRG24010220240200261
|
02/02/2024
|
Baldev singh
|
2620014WL010432
|
Baldev singh
|
00349
|
PSIB0000060
|
160
|
160
|
Processed
|
30/03/2024
|
|
2348760411
|
|
BALDEV SINGH S/O BARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
PATTI-14
|
PB-20-014-025-001/148
(HRIKIE)
|
2620014000NRG24010220240200275
|
02/02/2024
|
MANDEEP KAUR
|
2620014WL010432
|
MANDEEP KAUR
|
00349
|
PSIB0000060
|
225
|
225
|
Processed
|
30/03/2024
|
|
2348760409
|
|
MANDEEP KAUR WO RASHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
PATTI-14
|
PB-20-014-025-001/333
(HRIKIE)
|
2620014000NRG24010220240200276
|
02/02/2024
|
Harjeet Kaur
|
2620014WL010432
|
Harjeet Kaur
|
00349
|
PSIB0000060
|
210
|
210
|
Processed
|
30/03/2024
|
|
2348760401
|
|
HARJEET KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
PATTI-14
|
PB-20-014-025-001/336
(HRIKIE)
|
2620014000NRG24010220240200277
|
02/02/2024
|
Baljit Kaur
|
2620014WL010432
|
Baljit Kaur
|
00349
|
PSIB0000060
|
210
|
210
|
Processed
|
30/03/2024
|
|
2348760423
|
|
Baljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
49
|
PATTI-14
|
PB-20-014-025-001/338
(HRIKIE)
|
2620014000NRG24010220240200278
|
02/02/2024
|
Sarbjit Kaur
|
2620014WL010432
|
Sarbjit Kaur
|
00349
|
PSIB0000060
|
210
|
210
|
Processed
|
30/03/2024
|
|
2348760402
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
PATTI-14
|
PB-20-014-025-001/340
(HRIKIE)
|
2620014000NRG24010220240200279
|
02/02/2024
|
Kashmir Kaur
|
2620014WL010432
|
Kashmir Kaur
|
00349
|
PSIB0000060
|
210
|
210
|
Processed
|
30/03/2024
|
|
2348760404
|
|
KASHMIR KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
PATTI-14
|
PB-20-014-025-001/345
(HRIKIE)
|
2620014000NRG24010220240200282
|
02/02/2024
|
Dawinder Kaur
|
2620014WL010432
|
Dawinder Kaur
|
00349
|
PSIB0000060
|
210
|
210
|
Processed
|
30/03/2024
|
|
2348760403
|
|
DAWINDER KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
PATTI-14
|
PB-20-014-025-001/347
(HRIKIE)
|
2620014000NRG24010220240200283
|
02/02/2024
|
Baljit Kaur
|
2620014WL010432
|
Baljit Kaur
|
00349
|
PSIB0000060
|
210
|
210
|
Processed
|
30/03/2024
|
|
2348760430
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
PATTI-14
|
PB-20-014-025-001/49
(HRIKIE)
|
2620014000NRG24010220240200284
|
02/02/2024
|
AVTAR SINGH
|
2620014WL010432
|
AVTAR SINGH
|
00349
|
PSIB0000060
|
210
|
210
|
Processed
|
30/03/2024
|
|
2348760396
|
|
AVTAR SINGH U/G LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
PATTI-14
|
PB-20-014-025-001/613
(HRIKIE)
|
2620014000NRG24010220240200290
|
02/02/2024
|
Paramjit Kaur
|
2620014WL010432
|
Paramjit Kaur
|
00349
|
PSIB0000060
|
240
|
240
|
Processed
|
30/03/2024
|
|
2348760405
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
PATTI-14
|
PB-20-014-025-001/619
(HRIKIE)
|
2620014000NRG24010220240200291
|
02/02/2024
|
Nirmal kaur
|
2620014WL010432
|
Nirmal kaur
|
00349
|
PSIB0000060
|
240
|
240
|
Processed
|
30/03/2024
|
|
2348760425
|
|
Nirmal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
56
|
PATTI-14
|
PB-20-014-025-001/620
(HRIKIE)
|
2620014000NRG24010220240200292
|
02/02/2024
|
Bholi kaur
|
2620014WL010432
|
Bholi kaur
|
00349
|
PSIB0000060
|
240
|
240
|
Processed
|
30/03/2024
|
|
2348760413
|
|
BHOLI KAUR W/O SAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
PATTI-14
|
PB-20-014-025-001/622
(HRIKIE)
|
2620014000NRG24010220240200293
|
02/02/2024
|
Amandeep Kaur
|
2620014WL010432
|
Amandeep Kaur
|
00349
|
PSIB0000060
|
240
|
240
|
Processed
|
30/03/2024
|
|
2348760422
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
58
|
PATTI-14
|
PB-20-014-025-001/626
(HRIKIE)
|
2620014000NRG24010220240200294
|
02/02/2024
|
Kulwinder kaur
|
2620014WL010432
|
Kulwinder kaur
|
00349
|
PSIB0000060
|
240
|
240
|
Processed
|
30/03/2024
|
|
2348760428
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
PATTI-14
|
PB-20-014-025-001/635
(HRIKIE)
|
2620014000NRG24010220240200295
|
02/02/2024
|
Sukhbir Singh
|
2620014WL010432
|
Sukhbir Singh
|
00349
|
PSIB0000060
|
240
|
240
|
Processed
|
30/03/2024
|
|
2348760408
|
|
SUKHBIR SINGH SO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
PATTI-14
|
PB-20-014-025-001/641
(HRIKIE)
|
2620014000NRG24010220240200296
|
02/02/2024
|
Dilpreet Singh
|
2620014WL010432
|
Dilpreet Singh
|
00349
|
PSIB0000060
|
225
|
225
|
Processed
|
30/03/2024
|
|
2348760412
|
|
DILPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
PATTI-14
|
PB-20-014-025-001/652
(HRIKIE)
|
2620014000NRG24010220240200297
|
02/02/2024
|
Mukhtiar Singh
|
2620014WL010432
|
Mukhtiar Singh
|
00349
|
PSIB0000060
|
225
|
225
|
Processed
|
30/03/2024
|
|
2348760426
|
|
MUKHTIAR SINGH SO BAHAL SINGH SO BAHAL S
|
PUNJAB & SIND BANK(607087)
|
|
62
|
PATTI-14
|
PB-20-014-025-001/674
(HRIKIE)
|
2620014000NRG24010220240200302
|
02/02/2024
|
Mejar singh
|
2620014WL010432
|
Mejar singh
|
00349
|
PSIB0000060
|
225
|
225
|
Processed
|
30/03/2024
|
|
2348760420
|
|
MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
PATTI-14
|
PB-20-014-025-001/693
(HRIKIE)
|
2620014000NRG24010220240200305
|
02/02/2024
|
Surjit Singh
|
2620014WL010432
|
Surjit Singh
|
00349
|
PSIB0000060
|
225
|
225
|
Processed
|
30/03/2024
|
|
2348760410
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
PATTI-14
|
PB-20-014-025-001/694
(HRIKIE)
|
2620014000NRG24010220240200306
|
02/02/2024
|
Rajbeer Kaur
|
2620014WL010432
|
Rajbeer Kaur
|
00349
|
PSIB0000060
|
225
|
225
|
Processed
|
30/03/2024
|
|
2348760429
|
|
RAJBEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
PATTI-14
|
PB-20-014-025-001/703
(HRIKIE)
|
2620014000NRG24010220240200309
|
02/02/2024
|
Sandeep Singh
|
2620014WL010432
|
Sandeep Singh
|
00349
|
PSIB0000060
|
225
|
225
|
Processed
|
30/03/2024
|
|
2348760399
|
|
SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6455
|
6455
|
|
|
|
|
|
|
|
|
66
|
PATTI-14
|
PB-20-014-054-001/371
(SAIDA)
|
2620014000NRG24010220240200877
|
02/02/2024
|
Harsimran Singh
|
2620014WL010471
|
Harsimran Singh
|
00349
|
PSIB0000309
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348760419
|
|
HARSIMRAN SINGH S/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PATTI-14
|
PB-20-014-054-001/373
(SAIDA)
|
2620014000NRG24010220240200878
|
02/02/2024
|
Kashmir Kaur
|
2620014WL010471
|
Kashmir Kaur
|
00349
|
PSIB0000309
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348760415
|
|
KASHMIR KAUR WO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
PATTI-14
|
PB-20-014-054-001/374
(SAIDA)
|
2620014000NRG24010220240200879
|
02/02/2024
|
Talwinder Singh
|
2620014WL010471
|
Talwinder Singh
|
00349
|
PSIB0000309
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348760414
|
|
MR TALWINDER SINGH S/O SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
69
|
PATTI-14
|
PB-20-014-025-001/608
(HRIKIE)
|
2620014000NRG24010220240200289
|
02/02/2024
|
Sarbjit Kaur
|
2620014WL010432
|
Sarbjit Kaur
|
00349
|
PSIB0021275
|
240
|
240
|
Processed
|
30/03/2024
|
|
2348760438
|
|
SARBJIT KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
70
|
PATTI-14
|
PB-20-014-011-001/223
(BUH)
|
2620014000NRG24010220240200199
|
02/02/2024
|
Simarjit kaur
|
2620014WL010432
|
Simarjit kaur
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348760376
|
|
SIMARJIT KAUR WO SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
PATTI-14
|
PB-20-014-011-001/233
(BUH)
|
2620014000NRG24010220240200206
|
02/02/2024
|
Parveen Kaur
|
2620014WL010432
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348760370
|
|
PARVEEN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
PATTI-14
|
PB-20-014-011-001/236
(BUH)
|
2620014000NRG24010220240200210
|
02/02/2024
|
Palo Kaur
|
2620014WL010432
|
Palo Kaur
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348760356
|
|
PALO KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
PATTI-14
|
PB-20-014-011-001/239
(BUH)
|
2620014000NRG24010220240200214
|
02/02/2024
|
Amarjit Kaur
|
2620014WL010432
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
31/03/2024
|
|
2348760377
|
|
Miss Amarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PATTI-14
|
PB-20-014-011-001/242
(BUH)
|
2620014000NRG24010220240200217
|
02/02/2024
|
Balwinder Kaur
|
2620014WL010432
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
150
|
150
|
Processed
|
30/03/2024
|
|
2348760374
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
PATTI-14
|
PB-20-014-011-001/247
(BUH)
|
2620014000NRG24010220240200222
|
02/02/2024
|
Kuldeep Kaur
|
2620014WL010432
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
150
|
150
|
Processed
|
30/03/2024
|
|
2348760369
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
PATTI-14
|
PB-20-014-011-001/270
(BUH)
|
2620014000NRG24010220240200230
|
02/02/2024
|
Davinder Singh
|
2620014WL010432
|
Davinder Singh
|
00352
|
PUNB0PGB003
|
150
|
150
|
Processed
|
30/03/2024
|
|
2348760373
|
|
DAVINDER SINGH S/O KASHMIR SINGH, BOOH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
PATTI-14
|
PB-20-014-011-001/271
(BUH)
|
2620014000NRG24010220240200233
|
02/02/2024
|
Sukhwant Kaur
|
2620014WL010432
|
Sukhwant Kaur
|
00352
|
PUNB0PGB003
|
150
|
150
|
Processed
|
30/03/2024
|
|
2348760378
|
|
SUKHWANT KAUR WO NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
PATTI-14
|
PB-20-014-011-001/275
(BUH)
|
2620014000NRG24010220240200234
|
02/02/2024
|
Harmanpreet Kaur
|
2620014WL010432
|
Harmanpreet Kaur
|
00352
|
PUNB0PGB003
|
150
|
150
|
Processed
|
30/03/2024
|
|
2348760372
|
|
HARMANPREET KAUR DO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PATTI-14
|
PB-20-014-011-001/277
(BUH)
|
2620014000NRG24010220240200238
|
02/02/2024
|
Rajbir Kaur
|
2620014WL010432
|
Rajbir Kaur
|
00352
|
PUNB0PGB003
|
150
|
150
|
Processed
|
30/03/2024
|
|
2348760371
|
|
RAJBIR KAUR WO NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
PATTI-14
|
PB-20-014-011-001/278
(BUH)
|
2620014000NRG24010220240200241
|
02/02/2024
|
Rajbir Kaur
|
2620014WL010432
|
Rajbir Kaur
|
00352
|
PUNB0PGB003
|
150
|
150
|
Processed
|
30/03/2024
|
|
2348760375
|
|
RAJBIR KAUR WO DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
PATTI-14
|
PB-20-014-011-001/288
(BUH)
|
2620014000NRG24010220240200244
|
02/02/2024
|
Harjinder Kaur
|
2620014WL010432
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
150
|
150
|
Processed
|
30/03/2024
|
|
2348760359
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
PATTI-14
|
PB-20-014-011-001/289
(BUH)
|
2620014000NRG24010220240200245
|
02/02/2024
|
Sita Kaur
|
2620014WL010432
|
Sita Kaur
|
00352
|
PUNB0PGB003
|
150
|
150
|
Processed
|
30/03/2024
|
|
2348760357
|
|
SITA KAUR WO MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
PATTI-14
|
PB-20-014-011-001/294
(BUH)
|
2620014000NRG24010220240200253
|
02/02/2024
|
Seema
|
2620014WL010432
|
Seema
|
00352
|
PUNB0PGB003
|
150
|
150
|
Processed
|
30/03/2024
|
|
2348760436
|
|
SEEMA
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
PATTI-14
|
PB-20-014-011-001/295
(BUH)
|
2620014000NRG24010220240200256
|
02/02/2024
|
Seema
|
2620014WL010432
|
Seema
|
00352
|
PUNB0PGB003
|
160
|
160
|
Processed
|
30/03/2024
|
|
2348760360
|
|
SEEMA WO HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
PATTI-14
|
PB-20-014-011-001/296
(BUH)
|
2620014000NRG24010220240200257
|
02/02/2024
|
Karamjit kaur
|
2620014WL010432
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
160
|
160
|
Processed
|
30/03/2024
|
|
2348760358
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
PATTI-14
|
PB-20-014-011-001/44
(BUH)
|
2620014000NRG24010220240200264
|
02/02/2024
|
Darshan Singh
|
2620014WL010432
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
160
|
160
|
Processed
|
30/03/2024
|
|
2348760448
|
|
DARSHAN SINGH S/O HARBANS SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
87
|
PATTI-14
|
PB-20-014-025-001/107
(HRIKIE)
|
2620014000NRG24010220240200267
|
02/02/2024
|
surjit singh
|
2620014WL010432
|
surjit singh
|
00352
|
PUNB0PGB003
|
330
|
330
|
Processed
|
30/03/2024
|
|
2348760365
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
88
|
PATTI-14
|
PB-20-014-025-001/113
(HRIKIE)
|
2620014000NRG24010220240200272
|
02/02/2024
|
gurmit kaur
|
2620014WL010432
|
gurmit kaur
|
00352
|
PUNB0PGB003
|
225
|
225
|
Processed
|
30/03/2024
|
|
2348760366
|
|
GURMEET KAUR WO SARDOOL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
PATTI-14
|
PB-20-014-025-001/114
(HRIKIE)
|
2620014000NRG24010220240200273
|
02/02/2024
|
kuldeep singh
|
2620014WL010432
|
kuldeep singh
|
00352
|
PUNB0PGB003
|
225
|
225
|
Processed
|
30/03/2024
|
|
2348760368
|
|
KULDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
PATTI-14
|
PB-20-014-025-001/115
(HRIKIE)
|
2620014000NRG24010220240200274
|
02/02/2024
|
nirmal singh
|
2620014WL010432
|
nirmal singh
|
00352
|
PUNB0PGB003
|
225
|
225
|
Processed
|
30/03/2024
|
|
2348760367
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
91
|
PATTI-14
|
PB-20-014-025-001/343
(HRIKIE)
|
2620014000NRG24010220240200280
|
02/02/2024
|
Mukhtiar Singh
|
2620014WL010432
|
Mukhtiar Singh
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
30/03/2024
|
|
2348760474
|
|
MUKHTIAR SINGH S/O KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
PATTI-14
|
PB-20-014-025-001/344
(HRIKIE)
|
2620014000NRG24010220240200281
|
02/02/2024
|
Ravinder Singh
|
2620014WL010432
|
Ravinder Singh
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
30/03/2024
|
|
2348760386
|
|
RAWINDER SINGH S/O KAWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
PATTI-14
|
PB-20-014-025-001/561
(HRIKIE)
|
2620014000NRG24010220240200285
|
02/02/2024
|
Sonia kaur
|
2620014WL010432
|
Sonia kaur
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
30/03/2024
|
|
2348760361
|
|
SONIA
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
PATTI-14
|
PB-20-014-025-001/583
(HRIKIE)
|
2620014000NRG24010220240200287
|
02/02/2024
|
Tejbir Singh
|
2620014WL010432
|
Tejbir Singh
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
30/03/2024
|
|
2348760354
|
|
TEJBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
PATTI-14
|
PB-20-014-025-001/590
(HRIKIE)
|
2620014000NRG24010220240200288
|
02/02/2024
|
Veer Kaur
|
2620014WL010432
|
Veer Kaur
|
00352
|
PUNB0PGB003
|
240
|
240
|
Processed
|
30/03/2024
|
|
2348760364
|
|
VEER KAUR W/O KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
PATTI-14
|
PB-20-014-025-001/666
(HRIKIE)
|
2620014000NRG24010220240200301
|
02/02/2024
|
Kulwinder kaur
|
2620014WL010432
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
225
|
225
|
Processed
|
30/03/2024
|
|
2348760362
|
|
KULWINDER KAUR
|
AXIS BANK(607153)
|
|
97
|
PATTI-14
|
PB-20-014-025-001/705
(HRIKIE)
|
2620014000NRG24010220240200310
|
02/02/2024
|
Jagdish Kaur
|
2620014WL010432
|
Jagdish Kaur
|
00352
|
PUNB0PGB003
|
225
|
225
|
Processed
|
30/03/2024
|
|
2348760392
|
|
JAGDISH KAUR W/O SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
PATTI-14
|
PB-20-014-025-001/706
(HRIKIE)
|
2620014000NRG24010220240200311
|
02/02/2024
|
Amandeep Singh
|
2620014WL010432
|
Amandeep Singh
|
00352
|
PUNB0PGB003
|
240
|
240
|
Processed
|
30/03/2024
|
|
2348760395
|
|
AMANDEEP SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
PATTI-14
|
PB-20-014-025-001/707
(HRIKIE)
|
2620014000NRG24010220240200312
|
02/02/2024
|
Avtar Singh
|
2620014WL010432
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
240
|
240
|
Processed
|
30/03/2024
|
|
2348760394
|
|
AVTAR SINGH S/O KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
PATTI-14
|
PB-20-014-025-001/708
(HRIKIE)
|
2620014000NRG24010220240200313
|
02/02/2024
|
Balwinder Singh
|
2620014WL010432
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
240
|
240
|
Processed
|
30/03/2024
|
|
2348760393
|
|
BALWINDER SINGHKUNDAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
PATTI-14
|
PB-20-014-054-001/457
(SAIDA)
|
2620014000NRG24010220240200880
|
02/02/2024
|
Gursewak singh
|
2620014WL010471
|
Gursewak singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348760355
|
|
GURSEWAK SINGH SO DARBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
PATTI-14
|
PB-20-014-066-001/116
(TUNG)
|
2620014000NRG24010220240200314
|
02/02/2024
|
dilbag singh
|
2620014WL010432
|
dilbag singh
|
00352
|
PUNB0PGB003
|
160
|
160
|
Processed
|
30/03/2024
|
|
2348760381
|
|
DILBAG SINGH
|
AXIS BANK(607153)
|
|
103
|
PATTI-14
|
PB-20-014-066-001/118
(TUNG)
|
2620014000NRG24010220240200315
|
02/02/2024
|
MAHAVIR SINGH
|
2620014WL010432
|
MAHAVIR SINGH
|
00352
|
PUNB0PGB003
|
160
|
160
|
Processed
|
30/03/2024
|
|
2348760379
|
|
MAHAVIR SINGH S/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
PATTI-14
|
PB-20-014-066-001/122
(TUNG)
|
2620014000NRG24010220240200316
|
02/02/2024
|
palwinder singh
|
2620014WL010432
|
palwinder singh
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348760385
|
|
PALWINDER SINGH S/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
PATTI-14
|
PB-20-014-066-001/123
(TUNG)
|
2620014000NRG24010220240200317
|
02/02/2024
|
talbir singh
|
2620014WL010432
|
talbir singh
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348760380
|
|
TALBIR SINGH S/O PARSHOTAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
PATTI-14
|
PB-20-014-066-001/125
(TUNG)
|
2620014000NRG24010220240200318
|
02/02/2024
|
Balwinder Singh
|
2620014WL010432
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348760382
|
|
BALWINDER SINGH S/O RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
PATTI-14
|
PB-20-014-066-001/134
(TUNG)
|
2620014000NRG24010220240200320
|
02/02/2024
|
Surta Singh
|
2620014WL010432
|
Surta Singh
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348760384
|
|
SURTA SINGH S/O SUDAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
PATTI-14
|
PB-20-014-066-001/137
(TUNG)
|
2620014000NRG24010220240200321
|
02/02/2024
|
AJAY SINGH
|
2620014WL010432
|
AJAY SINGH
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348760383
|
|
AJAY SINGH U/G SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8870
|
8870
|
|
|
|
|
|
|
|
|
109
|
PATTI-14
|
PB-20-014-054-001/367
(SAIDA)
|
2620014000NRG24010220240200875
|
02/02/2024
|
Sukhjinder Singh
|
2620014WL010471
|
Sukhjinder Singh
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348760435
|
|
SUKHJINDER SINGH SO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
110
|
PATTI-14
|
PB-20-014-025-001/109
(HRIKIE)
|
2620014000NRG24010220240200269
|
02/02/2024
|
BALJINDER KAUR
|
2620014WL010432
|
BALJINDER KAUR
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2348760446
|
|
BALJINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
111
|
PATTI-14
|
PB-20-014-054-001/467
(SAIDA)
|
2620014000NRG24010220240200881
|
02/02/2024
|
Bhajan singh
|
2620014WL010471
|
Bhajan singh
|
00415
|
SBIN0007555
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348760437
|
|
MS BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
112
|
PATTI-14
|
PB-20-014-025-001/665
(HRIKIE)
|
2620014000NRG24010220240200300
|
02/02/2024
|
Gurmit kaur
|
2620014WL010432
|
Gurmit kaur
|
00415
|
SBIN0050158
|
225
|
225
|
Processed
|
30/03/2024
|
|
2348760439
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
113
|
PATTI-14
|
PB-20-014-054-001/370
(SAIDA)
|
2620014000NRG24010220240200876
|
02/02/2024
|
Rajwinder Kaur
|
2620014WL010471
|
Rajwinder Kaur
|
00468
|
UBIN0560731
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348760363
|
|
RAJWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
114
|
PATTI-14
|
PB-20-014-054-001/504
(SAIDA)
|
2620014000NRG24010220240200882
|
02/02/2024
|
Jugraj singh
|
2620014WL010471
|
Jugraj singh
|
00554
|
KKBK0004073
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348760454
|
|
JUGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
PATTI-14
|
PB-20-014-054-001/594
(SAIDA)
|
2620014000NRG24010220240200883
|
02/02/2024
|
Gurbohar singh
|
2620014WL010471
|
Gurbohar singh
|
00554
|
KKBK0004073
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348760459
|
|
S GURBOHARH SINGH S/O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
PATTI-14
|
PB-20-014-054-001/595
(SAIDA)
|
2620014000NRG24010220240200884
|
02/02/2024
|
Jobanpreet singh
|
2620014WL010471
|
Jobanpreet singh
|
00554
|
KKBK0004073
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348760458
|
|
JOBANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PATTI-14
|
PB-20-014-054-001/601
(SAIDA)
|
2620014000NRG24010220240200885
|
02/02/2024
|
Rajwinder kaur
|
2620014WL010471
|
Rajwinder kaur
|
00554
|
KKBK0004073
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348760455
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATTI-14
|
PB-20-014-054-001/606
(SAIDA)
|
2620014000NRG24010220240200886
|
02/02/2024
|
Sandeep kaur
|
2620014WL010471
|
Sandeep kaur
|
00554
|
KKBK0004073
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348760456
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
119
|
PATTI-14
|
PB-20-014-025-001/658
(HRIKIE)
|
2620014000NRG24010220240200298
|
02/02/2024
|
Raj Kaur
|
2620014WL010432
|
Raj Kaur
|
00554
|
KKBK0004095
|
225
|
225
|
Processed
|
30/03/2024
|
|
2348760441
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
PATTI-14
|
PB-20-014-025-001/659
(HRIKIE)
|
2620014000NRG24010220240200299
|
02/02/2024
|
Amandeep Kaur
|
2620014WL010432
|
Amandeep Kaur
|
00554
|
KKBK0004095
|
225
|
225
|
Processed
|
30/03/2024
|
|
2348760442
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
121
|
PATTI-14
|
PB-20-014-066-001/315
(TUNG)
|
2620014000NRG24010220240200329
|
02/02/2024
|
rachhpal singh
|
2620014WL010432
|
rachhpal singh
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
30/03/2024
|
|
2348760457
|
|
RACHPAL SINGH S/O AROOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39555
|
39555
|
|
|
|
|
|
|
|