|
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)
|
2620014000NRG24110120240183791
|
15/01/2024
|
Nirmal Kaur
|
2620014WL009714
|
Nirmal Kaur
|
00032
|
UTIB0000416
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382019280
|
|
NIRMAL KAUR
|
AXIS BANK(607153)
|
|
2
|
PATTI-14
|
PB-20-014-044-001/458
(NABIPUR)
|
2620014000NRG24110120240184096
|
15/01/2024
|
sarwan singh
|
2620014WL009730
|
sarwan singh
|
00032
|
UTIB0000416
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019281
|
|
SARWAN SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
PATTI-14
|
PB-20-014-078-001/87
(BHAGO PUR HAVELIAN)
|
2620014000NRG24110120240184160
|
15/01/2024
|
bohar singh
|
2620014WL009731
|
bohar singh
|
00032
|
UTIB0000416
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019279
|
|
BOHAR SINGH
|
AXIS BANK(607153)
|
|
4
|
PATTI-14
|
PB-20-015-053-001/488
(RAM SINGH WALA)
|
2620015000NRG24150120240185731
|
15/01/2024
|
darbara singh
|
2620015WL009802
|
darbara singh
|
00032
|
UTIB0000416
|
630
|
630
|
Processed
|
31/03/2024
|
|
2382019369
|
|
DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-004-001/189
(ASAL NEAR PATTI)
|
2620014000NRG24150120240185764
|
15/01/2024
|
Ninder kaur
|
2620014WL009804
|
Ninder kaur
|
00045
|
BARB0PATTAR
|
450
|
450
|
Processed
|
31/03/2024
|
|
2382019181
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
PATTI-14
|
PB-20-014-004-001/496
(ASAL NEAR PATTI)
|
2620014000NRG24150120240185777
|
15/01/2024
|
jaspreet kaur
|
2620014WL009804
|
jaspreet kaur
|
00045
|
BARB0PATTAR
|
450
|
450
|
Processed
|
31/03/2024
|
|
2382019182
|
|
SURJIT W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PATTI-14
|
PB-20-014-004-001/558
(ASAL NEAR PATTI)
|
2620014000NRG24150120240185791
|
15/01/2024
|
amrik singh
|
2620014WL009804
|
amrik singh
|
00045
|
BARB0PATTAR
|
450
|
450
|
Processed
|
31/03/2024
|
|
2382019151
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
PATTI-14
|
PB-20-014-004-001/565
(ASAL NEAR PATTI)
|
2620014000NRG24150120240185794
|
15/01/2024
|
salwinder kaur
|
2620014WL009804
|
salwinder kaur
|
00045
|
BARB0PATTAR
|
450
|
450
|
Processed
|
31/03/2024
|
|
2382019179
|
|
SALWINDER KAUR WO SA
|
BANK OF BARODA(606985)
|
|
9
|
PATTI-14
|
PB-20-014-004-001/573
(ASAL NEAR PATTI)
|
2620014000NRG24150120240185799
|
15/01/2024
|
gurjeet kaur
|
2620014WL009804
|
gurjeet kaur
|
00045
|
BARB0PATTAR
|
400
|
400
|
Processed
|
31/03/2024
|
|
2382019180
|
|
Gurjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PATTI-14
|
PB-20-014-044-001/276
(NABIPUR)
|
2620014000NRG24110120240184032
|
15/01/2024
|
jasbir kaur
|
2620014WL009730
|
jasbir kaur
|
00045
|
BARB0PATTAR
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019107
|
|
JASBIR KAUR W/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
PATTI-14
|
PB-20-014-044-001/278
(NABIPUR)
|
2620014000NRG24110120240184033
|
15/01/2024
|
mangal singh
|
2620014WL009730
|
mangal singh
|
00045
|
BARB0PATTAR
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019106
|
|
MANGAL SINGH
|
BANK OF BARODA(606985)
|
|
12
|
PATTI-14
|
PB-20-014-044-001/296
(NABIPUR)
|
2620014000NRG24110120240184035
|
15/01/2024
|
kulwinder kaur
|
2620014WL009730
|
kulwinder kaur
|
00045
|
BARB0PATTAR
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019105
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
13
|
PATTI-14
|
PB-20-014-044-001/330
(NABIPUR)
|
2620014000NRG24110120240184036
|
15/01/2024
|
SARWAN SINGH
|
2620014WL009730
|
SARWAN SINGH
|
00045
|
BARB0PATTAR
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019108
|
|
SARWAN SINGH
|
BANK OF BARODA(606985)
|
|
14
|
PATTI-14
|
PB-20-014-044-001/428
(NABIPUR)
|
2620014000NRG24110120240184074
|
15/01/2024
|
AMANDEEP KAUR
|
2620014WL009730
|
AMANDEEP KAUR
|
00045
|
BARB0PATTAR
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019109
|
|
AMANJIT KAUR
|
BANK OF BARODA(606985)
|
|
15
|
PATTI-14
|
PB-20-014-044-001/459
(NABIPUR)
|
2620014000NRG24110120240184097
|
15/01/2024
|
iqbaljit singh
|
2620014WL009730
|
iqbaljit singh
|
00045
|
BARB0PATTAR
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019193
|
|
IQBALJIT SINGH
|
BANK OF BARODA(606985)
|
|
16
|
PATTI-14
|
PB-20-014-064-001/123
(THATHIAN KHURD)
|
2620014000NRG24140120240185158
|
15/01/2024
|
Balbir Singh
|
2620014WL009779
|
Balbir Singh
|
00045
|
BARB0PATTAR
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019104
|
|
BALVIR SINGH S/O SAKKTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
PATTI-14
|
PB-20-014-064-001/123
(THATHIAN KHURD)
|
2620014000NRG24140120240185159
|
15/01/2024
|
Baljit Kaur
|
2620014WL009779
|
Baljit Kaur
|
00045
|
BARB0PATTAR
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019103
|
|
BALJIT KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
PATTI-14
|
PB-20-014-064-001/301
(THATHIAN KHURD)
|
2620014000NRG24140120240185163
|
15/01/2024
|
Jagjit Kaur
|
2620014WL009779
|
Jagjit Kaur
|
00045
|
BARB0PATTAR
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019102
|
|
JAGJIT KAUR
|
BANK OF BARODA(606985)
|
|
19
|
PATTI-14
|
PB-20-014-078-001/99
(BHAGO PUR HAVELIAN)
|
2620014000NRG24110120240184169
|
15/01/2024
|
Baljit singh
|
2620014WL009731
|
Baljit singh
|
00045
|
BARB0PATTAR
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019183
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11990
|
11990
|
|
|
|
|
|
|
|
|
20
|
PATTI-14
|
PB-20-014-043-001/313
(NADOHAR)
|
2620014000NRG24110120240183794
|
15/01/2024
|
Harpreet kaur
|
2620014WL009714
|
Harpreet kaur
|
00078
|
CNRB0006173
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382019121
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
21
|
PATTI-14
|
PB-20-014-044-001/89
(NABIPUR)
|
2620014000NRG24110120240184112
|
15/01/2024
|
kashmir singh
|
2620014WL009730
|
kashmir singh
|
00078
|
CNRB0006173
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019119
|
|
KASHMIR SINGH
|
CANARA BANK(508532)
|
|
22
|
PATTI-14
|
PB-20-014-064-001/327
(THATHIAN KHURD)
|
2620014000NRG24140120240185167
|
15/01/2024
|
Gurpreet Singh
|
2620014WL009779
|
Gurpreet Singh
|
00078
|
CNRB0006173
|
3030
|
3030
|
Processed
|
01/04/2024
|
|
2382019120
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
PATTI-14
|
PB-20-015-053-001/376
(RAM SINGH WALA)
|
2620015000NRG24150120240185720
|
15/01/2024
|
Tarsem Singh
|
2620015WL009802
|
Tarsem Singh
|
00078
|
CNRB0006173
|
630
|
630
|
Processed
|
31/03/2024
|
|
2382019122
|
|
TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5578
|
5578
|
|
|
|
|
|
|
|
|
24
|
PATTI-14
|
PB-20-014-064-001/323
(THATHIAN KHURD)
|
2620014000NRG24140120240185165
|
15/01/2024
|
Manpreet Kaur
|
2620014WL009779
|
Manpreet Kaur
|
00089
|
CBIN0280340
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019345
|
|
Miss. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
25
|
PATTI-14
|
PB-20-014-053-001/1377
(SUBHRA)
|
2620014000NRG24140120240185115
|
15/01/2024
|
jasbir kaur
|
2620014WL009779
|
jasbir kaur
|
00114
|
UTIB0STTN01
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019330
|
|
JASBIR KAUR
|
AXIS BANK(607153)
|
|
26
|
PATTI-14
|
PB-20-014-053-001/1399
(SUBHRA)
|
2620014000NRG24140120240185124
|
15/01/2024
|
Amar Kaur
|
2620014WL009779
|
Amar Kaur
|
00114
|
UTIB0STTN01
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019331
|
|
AMAR KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
27
|
PATTI-14
|
PB-20-014-044-001/404
(NABIPUR)
|
2620014000NRG24110120240184061
|
15/01/2024
|
sarbjit kaur
|
2620014WL009730
|
sarbjit kaur
|
00152
|
HDFC0001824
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019135
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
PATTI-14
|
PB-20-014-044-001/450
(NABIPUR)
|
2620014000NRG24110120240184090
|
15/01/2024
|
Sawinder kaur
|
2620014WL009730
|
Sawinder kaur
|
00152
|
HDFC0001824
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019133
|
|
SAVINDER KAUR W/O SARDOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
PATTI-14
|
PB-20-014-044-001/455
(NABIPUR)
|
2620014000NRG24110120240184093
|
15/01/2024
|
gurjeet singh
|
2620014WL009730
|
gurjeet singh
|
00152
|
HDFC0001824
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019134
|
|
GURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
30
|
PATTI-14
|
PB-20-014-044-001/50
(NABIPUR)
|
2620014000NRG24110120240184106
|
15/01/2024
|
AVTAR SINGH
|
2620014WL009730
|
AVTAR SINGH
|
00152
|
HDFC0001824
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019329
|
|
AVTAR SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
31
|
PATTI-14
|
PB-20-014-044-001/3732
(NABIPUR)
|
2620014000NRG24110120240184038
|
15/01/2024
|
Kuldeep singh
|
2620014WL009730
|
Kuldeep singh
|
00152
|
HDFC0002959
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019143
|
|
KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
PATTI-14
|
PB-20-014-044-001/457
(NABIPUR)
|
2620014000NRG24110120240184095
|
15/01/2024
|
jaspal singh
|
2620014WL009730
|
jaspal singh
|
00152
|
HDFC0002959
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019377
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
33
|
PATTI-14
|
PB-20-014-064-001/255
(THATHIAN KHURD)
|
2620014000NRG24140120240185161
|
15/01/2024
|
Manpreet Kaur
|
2620014WL009779
|
Manpreet Kaur
|
00152
|
HDFC0002959
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019142
|
|
MANPREET KAUR
|
BANK OF BARODA(606985)
|
|
34
|
PATTI-14
|
PB-20-014-064-001/304
(THATHIAN KHURD)
|
2620014000NRG24140120240185164
|
15/01/2024
|
Gurpreet Singh
|
2620014WL009779
|
Gurpreet Singh
|
00152
|
HDFC0002959
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019140
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
35
|
PATTI-14
|
PB-20-014-064-001/324
(THATHIAN KHURD)
|
2620014000NRG24140120240185166
|
15/01/2024
|
Gurdev Singh
|
2620014WL009779
|
Gurdev Singh
|
00152
|
HDFC0002959
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019144
|
|
GURDEV SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9290
|
9290
|
|
|
|
|
|
|
|
|
36
|
PATTI-14
|
PB-20-015-053-001/489
(RAM SINGH WALA)
|
2620015000NRG24150120240185732
|
15/01/2024
|
Sukhdev singh
|
2620015WL009802
|
Sukhdev singh
|
00152
|
HDFC0003145
|
630
|
630
|
Processed
|
31/03/2024
|
|
2382019145
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
37
|
PATTI-14
|
PB-20-014-021-001/334
(DUMANIWALA)
|
2620014000NRG24140120240185107
|
15/01/2024
|
Ramandeep Kaur
|
2620014WL009778
|
Ramandeep Kaur
|
00152
|
HDFC0003389
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019146
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PATTI-14
|
PB-20-014-044-001/4
(NABIPUR)
|
2620014000NRG24110120240184057
|
15/01/2024
|
Angrej Singh
|
2620014WL009730
|
Angrej Singh
|
00152
|
HDFC0003389
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019378
|
|
ANGREJ SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PATTI-14
|
PB-20-014-044-001/6
(NABIPUR)
|
2620014000NRG24110120240184109
|
15/01/2024
|
Ravi Singh
|
2620014WL009730
|
Ravi Singh
|
00152
|
HDFC0003389
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019184
|
|
RAVI SINGH
|
HDFC BANK LTD(607152)
|
|
40
|
PATTI-14
|
PB-20-014-044-001/8
(NABIPUR)
|
2620014000NRG24110120240184111
|
15/01/2024
|
Lakhbir kaur
|
2620014WL009730
|
Lakhbir kaur
|
00152
|
HDFC0003389
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019127
|
|
LAKHBIR SINGH
|
HDFC BANK LTD(607152)
|
|
41
|
PATTI-14
|
PB-20-014-053-001/1379
(SUBHRA)
|
2620014000NRG24140120240185117
|
15/01/2024
|
Balwinder kaur
|
2620014WL009779
|
Balwinder kaur
|
00152
|
HDFC0003389
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019131
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
PATTI-14
|
PB-20-014-053-001/1392
(SUBHRA)
|
2620014000NRG24140120240185121
|
15/01/2024
|
Mehakdeep Kaur
|
2620014WL009779
|
Mehakdeep Kaur
|
00152
|
HDFC0003389
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019132
|
|
MEHAKDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
PATTI-14
|
PB-20-014-053-001/1395
(SUBHRA)
|
2620014000NRG24140120240185122
|
15/01/2024
|
Paramjit Kaur
|
2620014WL009779
|
Paramjit Kaur
|
00152
|
HDFC0003389
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019130
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
PATTI-14
|
PB-20-014-053-001/1403
(SUBHRA)
|
2620014000NRG24140120240185127
|
15/01/2024
|
Balwinder Kaur
|
2620014WL009779
|
Balwinder Kaur
|
00152
|
HDFC0003389
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019141
|
|
BALWINDER KAUR
|
AXIS BANK(607153)
|
|
45
|
PATTI-14
|
PB-20-014-053-001/1411
(SUBHRA)
|
2620014000NRG24140120240185130
|
15/01/2024
|
Amandeep Kaur
|
2620014WL009779
|
Amandeep Kaur
|
00152
|
HDFC0003389
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019139
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
PATTI-14
|
PB-20-014-053-001/1412
(SUBHRA)
|
2620014000NRG24140120240185131
|
15/01/2024
|
Sawinder Kaur
|
2620014WL009779
|
Sawinder Kaur
|
00152
|
HDFC0003389
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019138
|
|
SAWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
PATTI-14
|
PB-20-014-053-001/1511
(SUBHRA)
|
2620014000NRG24140120240185139
|
15/01/2024
|
gian kaur
|
2620014WL009779
|
gian kaur
|
00152
|
HDFC0003389
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019129
|
|
GIAN KAUR
|
AXIS BANK(607153)
|
|
48
|
PATTI-14
|
PB-20-014-053-001/1599
(SUBHRA)
|
2620014000NRG24140120240185154
|
15/01/2024
|
Narinder Kaur
|
2620014WL009779
|
Narinder Kaur
|
00152
|
HDFC0003389
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019128
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
PATTI-14
|
PB-20-014-053-001/1605
(SUBHRA)
|
2620014000NRG24140120240185155
|
15/01/2024
|
Gurpreet Kaur
|
2620014WL009779
|
Gurpreet Kaur
|
00152
|
HDFC0003389
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019136
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
PATTI-14
|
PB-20-014-053-001/1609
(SUBHRA)
|
2620014000NRG24140120240185156
|
15/01/2024
|
Harjit Kaur
|
2620014WL009779
|
Harjit Kaur
|
00152
|
HDFC0003389
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019137
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
PATTI-14
|
PB-20-014-053-001/1638
(SUBHRA)
|
2620014000NRG24140120240185111
|
15/01/2024
|
Amarjit Kaur
|
2620014WL009778
|
Amarjit Kaur
|
00152
|
HDFC0003389
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019147
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
PATTI-14
|
PB-20-014-053-001/1653
(SUBHRA)
|
2620014000NRG24140120240185112
|
15/01/2024
|
Talwinder Singh
|
2620014WL009778
|
Talwinder Singh
|
00152
|
HDFC0003389
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019126
|
|
TALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39690
|
39690
|
|
|
|
|
|
|
|
|
53
|
PATTI-14
|
PB-20-014-004-001/30
(ASAL NEAR PATTI)
|
2620014000NRG24150120240185769
|
15/01/2024
|
Balwinder singh
|
2620014WL009804
|
Balwinder singh
|
00168
|
ICIC0001505
|
450
|
450
|
Processed
|
31/03/2024
|
|
2382019288
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
PATTI-14
|
PB-20-014-004-001/468
(ASAL NEAR PATTI)
|
2620014000NRG24150120240185774
|
15/01/2024
|
Simranjit kaur
|
2620014WL009804
|
Simranjit kaur
|
00168
|
ICIC0001505
|
450
|
450
|
Processed
|
31/03/2024
|
|
2382019287
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
PATTI-14
|
PB-20-014-004-001/511
(ASAL NEAR PATTI)
|
2620014000NRG24150120240185784
|
15/01/2024
|
Sarbjit kaur
|
2620014WL009804
|
Sarbjit kaur
|
00168
|
ICIC0001505
|
450
|
450
|
Processed
|
31/03/2024
|
|
2382019289
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
PATTI-14
|
PB-20-014-004-001/531
(ASAL NEAR PATTI)
|
2620014000NRG24150120240185788
|
15/01/2024
|
surjit kaur
|
2620014WL009804
|
surjit kaur
|
00168
|
ICIC0001505
|
450
|
450
|
Processed
|
31/03/2024
|
|
2382019286
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
57
|
PATTI-14
|
PB-20-014-004-001/508
(ASAL NEAR PATTI)
|
2620014000NRG24150120240185781
|
15/01/2024
|
Rajwinder kaur
|
2620014WL009804
|
Rajwinder kaur
|
00176
|
IDIB000P622
|
450
|
450
|
Processed
|
31/03/2024
|
|
2382019148
|
|
Rajwinder kaur
|
INDUSIND BANK(607189)
|
|
58
|
PATTI-14
|
PB-20-014-004-001/513
(ASAL NEAR PATTI)
|
2620014000NRG24150120240185785
|
15/01/2024
|
Gurjit kaur
|
2620014WL009804
|
Gurjit kaur
|
00176
|
IDIB000P622
|
450
|
450
|
Processed
|
31/03/2024
|
|
2382019149
|
|
GURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
59
|
PATTI-14
|
PB-20-014-044-001/396
(NABIPUR)
|
2620014000NRG24110120240184054
|
15/01/2024
|
gurmit kaur
|
2620014WL009730
|
gurmit kaur
|
00349
|
PSIB0000060
|
100
|
100
|
Processed
|
01/04/2024
|
|
2382019285
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
PATTI-14
|
PB-20-014-053-001/1381
(SUBHRA)
|
2620014000NRG24140120240185118
|
15/01/2024
|
jinder kaur
|
2620014WL009779
|
jinder kaur
|
00349
|
PSIB0000060
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019283
|
|
JINDER KAUR W/O BAGICHA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
61
|
PATTI-14
|
PB-20-014-053-001/1409
(SUBHRA)
|
2620014000NRG24140120240185128
|
15/01/2024
|
Darshan Kaur
|
2620014WL009779
|
Darshan Kaur
|
00349
|
PSIB0000060
|
3030
|
3030
|
Rejected
|
03/04/2024
|
|
N012400C68381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
PATTI-14
|
PB-20-014-064-001/71
(THATHIAN KHURD)
|
2620014000NRG24140120240185170
|
15/01/2024
|
Bagicha Singh
|
2620014WL009779
|
Bagicha Singh
|
00349
|
PSIB0000060
|
3030
|
3030
|
Rejected
|
03/04/2024
|
|
N012400C6837F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9190
|
9190
|
|
|
|
|
|
|
|
|
63
|
PATTI-14
|
PB-20-014-037-001/1189
(KAIRON)
|
2620014000NRG24140120240185108
|
15/01/2024
|
Sandeep Kaur
|
2620014WL009778
|
Sandeep Kaur
|
00349
|
PSIB0000128
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019291
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PATTI-14
|
PB-20-014-069-001/248
(UBOKE)
|
2620014000NRG24110120240183799
|
15/01/2024
|
Nishan singh
|
2620014WL009714
|
Nishan singh
|
00349
|
PSIB0000128
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382019290
|
|
NISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
65
|
PATTI-14
|
PB-20-014-004-001/500
(ASAL NEAR PATTI)
|
2620014000NRG24150120240185778
|
15/01/2024
|
Raj kaur
|
2620014WL009804
|
Raj kaur
|
00349
|
PSIB0000309
|
450
|
450
|
Processed
|
01/04/2024
|
|
2382019296
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
PATTI-14
|
PB-20-014-004-001/51
(ASAL NEAR PATTI)
|
2620014000NRG24150120240185782
|
15/01/2024
|
Lakha singh
|
2620014WL009804
|
Lakha singh
|
00349
|
PSIB0000309
|
450
|
450
|
Processed
|
31/03/2024
|
|
2382019295
|
|
LAKHA SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
PATTI-14
|
PB-20-014-043-001/226
(NADOHAR)
|
2620014000NRG24110120240183792
|
15/01/2024
|
punbir kaur
|
2620014WL009714
|
punbir kaur
|
00349
|
PSIB0000309
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382019297
|
|
PUNBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PATTI-14
|
PB-20-014-069-001/238
(UBOKE)
|
2620014000NRG24110120240183796
|
15/01/2024
|
pargat singh
|
2620014WL009714
|
pargat singh
|
00349
|
PSIB0000309
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382019294
|
|
PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
PATTI-14
|
PB-20-015-053-001/498
(RAM SINGH WALA)
|
2620015000NRG24150120240185738
|
15/01/2024
|
harmanpreet singh
|
2620015WL009802
|
harmanpreet singh
|
00349
|
PSIB0000309
|
630
|
630
|
Processed
|
01/04/2024
|
|
2382019298
|
|
HARMANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4863
|
4863
|
|
|
|
|
|
|
|
|
70
|
PATTI-14
|
PB-20-014-064-001/73
(THATHIAN KHURD)
|
2620014000NRG24140120240185171
|
15/01/2024
|
Jassa singh
|
2620014WL009779
|
Jassa singh
|
00349
|
PSIB0021275
|
3030
|
3030
|
Processed
|
01/04/2024
|
|
2382019328
|
|
JASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
71
|
PATTI-14
|
PB-20-014-004-001/514
(ASAL NEAR PATTI)
|
2620014000NRG24150120240185786
|
15/01/2024
|
Dharmvir singh
|
2620014WL009804
|
Dharmvir singh
|
00352
|
PUNB0PGB003
|
450
|
450
|
Processed
|
31/03/2024
|
|
2382019194
|
|
DHARMVIR SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
PATTI-14
|
PB-20-014-004-001/557
(ASAL NEAR PATTI)
|
2620014000NRG24150120240185790
|
15/01/2024
|
paramjit kaur
|
2620014WL009804
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
450
|
450
|
Processed
|
31/03/2024
|
|
2382019195
|
|
PARAMJIT KAUR W/O PARTAP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
PATTI-14
|
PB-20-014-004-001/564
(ASAL NEAR PATTI)
|
2620014000NRG24150120240185793
|
15/01/2024
|
rajwinder kaur
|
2620014WL009804
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
450
|
450
|
Processed
|
31/03/2024
|
|
2382019174
|
|
RAJWINDER KAUR S O JAGPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
PATTI-14
|
PB-20-014-006-001/348
(BANGALARAI)
|
2620014000NRG24110120240183790
|
15/01/2024
|
Ramandeep singh
|
2620014WL009714
|
Ramandeep singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382019198
|
|
RAMANPREET SINGH S/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
PATTI-14
|
PB-20-014-006-001/411
(BANGALARAI)
|
2620014000NRG24140120240185097
|
15/01/2024
|
Lovepreet singh
|
2620014WL009778
|
Lovepreet singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019201
|
|
LOVEPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
PATTI-14
|
PB-20-014-009-001/650
(BHAGUPURA)
|
2620014000NRG24110120240184134
|
15/01/2024
|
baljit singh
|
2620014WL009731
|
baljit singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019173
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATTI-14
|
PB-20-014-009-001/651
(BHAGUPURA)
|
2620014000NRG24110120240184135
|
15/01/2024
|
Baljinder singh
|
2620014WL009731
|
Baljinder singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019172
|
|
BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PATTI-14
|
PB-20-014-009-001/653
(BHAGUPURA)
|
2620014000NRG24110120240184136
|
15/01/2024
|
Gurpreet singh
|
2620014WL009731
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019171
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PATTI-14
|
PB-20-014-009-001/654
(BHAGUPURA)
|
2620014000NRG24110120240184137
|
15/01/2024
|
rashpal singh
|
2620014WL009731
|
rashpal singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019170
|
|
Rashpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PATTI-14
|
PB-20-014-009-001/655
(BHAGUPURA)
|
2620014000NRG24110120240184138
|
15/01/2024
|
avtar singh
|
2620014WL009731
|
avtar singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019169
|
|
AVTAR SINGH
|
HDFC BANK LTD(607152)
|
|
81
|
PATTI-14
|
PB-20-014-009-001/657
(BHAGUPURA)
|
2620014000NRG24110120240184139
|
15/01/2024
|
ranbir singh
|
2620014WL009731
|
ranbir singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019168
|
|
RANBIR SINGH S/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
PATTI-14
|
PB-20-014-009-001/660
(BHAGUPURA)
|
2620014000NRG24110120240184140
|
15/01/2024
|
simranjit singh
|
2620014WL009731
|
simranjit singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019167
|
|
SIMRANJEET SINGH
|
AXIS BANK(607153)
|
|
83
|
PATTI-14
|
PB-20-014-009-001/663
(BHAGUPURA)
|
2620014000NRG24110120240184141
|
15/01/2024
|
gurmej singh
|
2620014WL009731
|
gurmej singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019166
|
|
GURMEJ SINGH
|
BANK OF BARODA(606985)
|
|
84
|
PATTI-14
|
PB-20-014-009-001/665
(BHAGUPURA)
|
2620014000NRG24110120240184142
|
15/01/2024
|
gurdev singh
|
2620014WL009731
|
gurdev singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019165
|
|
GURDEV SINGH
|
HDFC BANK LTD(607152)
|
|
85
|
PATTI-14
|
PB-20-014-009-001/666
(BHAGUPURA)
|
2620014000NRG24110120240184143
|
15/01/2024
|
gurcharan singh
|
2620014WL009731
|
gurcharan singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019164
|
|
GURCHARAN SINGH
|
BANK OF BARODA(606985)
|
|
86
|
PATTI-14
|
PB-20-014-009-001/667
(BHAGUPURA)
|
2620014000NRG24110120240184144
|
15/01/2024
|
gurbachan singh
|
2620014WL009731
|
gurbachan singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019163
|
|
MR GUBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATTI-14
|
PB-20-014-009-001/669
(BHAGUPURA)
|
2620014000NRG24110120240184145
|
15/01/2024
|
harpreet kaur
|
2620014WL009731
|
harpreet kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019162
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PATTI-14
|
PB-20-014-009-001/670
(BHAGUPURA)
|
2620014000NRG24110120240184146
|
15/01/2024
|
amar kaur
|
2620014WL009731
|
amar kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019161
|
|
MS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATTI-14
|
PB-20-014-009-001/671
(BHAGUPURA)
|
2620014000NRG24110120240184147
|
15/01/2024
|
dheera singh
|
2620014WL009731
|
dheera singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
01/04/2024
|
|
2382019160
|
|
DHEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
PATTI-14
|
PB-20-014-009-001/672
(BHAGUPURA)
|
2620014000NRG24110120240184148
|
15/01/2024
|
sunder singh
|
2620014WL009731
|
sunder singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019159
|
|
SUNDER SINGH S/O TARLOK SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
91
|
PATTI-14
|
PB-20-014-009-001/673
(BHAGUPURA)
|
2620014000NRG24110120240184149
|
15/01/2024
|
karam singh
|
2620014WL009731
|
karam singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019158
|
|
KARAM SINGH S/O SALWANT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
92
|
PATTI-14
|
PB-20-014-009-001/675
(BHAGUPURA)
|
2620014000NRG24110120240184150
|
15/01/2024
|
mandreet kaur
|
2620014WL009731
|
mandreet kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019157
|
|
MANPREET KAUR WO HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
PATTI-14
|
PB-20-014-009-001/676
(BHAGUPURA)
|
2620014000NRG24110120240184151
|
15/01/2024
|
baljinder singh
|
2620014WL009731
|
baljinder singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019156
|
|
BALWINDER KAUR W/O MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PATTI-14
|
PB-20-014-009-001/677
(BHAGUPURA)
|
2620014000NRG24110120240184152
|
15/01/2024
|
sukhjinder singh
|
2620014WL009731
|
sukhjinder singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019155
|
|
SUKHJINDER SINGH
|
BANK OF BARODA(606985)
|
|
95
|
PATTI-14
|
PB-20-014-009-001/678
(BHAGUPURA)
|
2620014000NRG24110120240184153
|
15/01/2024
|
akashdeep singh
|
2620014WL009731
|
akashdeep singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019154
|
|
Akashdeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PATTI-14
|
PB-20-014-009-001/679
(BHAGUPURA)
|
2620014000NRG24110120240184154
|
15/01/2024
|
raju singh
|
2620014WL009731
|
raju singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019153
|
|
RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PATTI-14
|
PB-20-014-009-001/680
(BHAGUPURA)
|
2620014000NRG24110120240184155
|
15/01/2024
|
major singh
|
2620014WL009731
|
major singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019152
|
|
MAJOR SINGH
|
BANK OF BARODA(606985)
|
|
98
|
PATTI-14
|
PB-20-014-021-001/297
(DUMANIWALA)
|
2620014000NRG24140120240185102
|
15/01/2024
|
Mandeep kaur
|
2620014WL009778
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019197
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
PATTI-14
|
PB-20-014-021-001/301
(DUMANIWALA)
|
2620014000NRG24140120240185103
|
15/01/2024
|
Kuldeep kaur
|
2620014WL009778
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019200
|
|
KULDEEP KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
PATTI-14
|
PB-20-014-021-001/302
(DUMANIWALA)
|
2620014000NRG24140120240185104
|
15/01/2024
|
Palwinder kaur
|
2620014WL009778
|
Palwinder kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019199
|
|
PALWINDER KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
PATTI-14
|
PB-20-014-044-001/114
(NABIPUR)
|
2620014000NRG24110120240184022
|
15/01/2024
|
bhajan kaur
|
2620014WL009730
|
bhajan kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019241
|
|
BHAJAN KAUR PLA NO 9752
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
PATTI-14
|
PB-20-014-044-001/116
(NABIPUR)
|
2620014000NRG24110120240184023
|
15/01/2024
|
GURMIT KAUR
|
2620014WL009730
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019259
|
|
GURMEET KAUR W/O BAGICHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
PATTI-14
|
PB-20-014-044-001/160
(NABIPUR)
|
2620014000NRG24110120240184024
|
15/01/2024
|
Kashmir kaur
|
2620014WL009730
|
Kashmir kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019222
|
|
KASHMIR KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
PATTI-14
|
PB-20-014-044-001/175
(NABIPUR)
|
2620014000NRG24110120240184025
|
15/01/2024
|
Gurpreet kaur
|
2620014WL009730
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019253
|
|
GURPREET KAUR W/O MEETA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
PATTI-14
|
PB-20-014-044-001/185
(NABIPUR)
|
2620014000NRG24110120240184026
|
15/01/2024
|
Kashmir kaur
|
2620014WL009730
|
Kashmir kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019224
|
|
KASHMIR KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
PATTI-14
|
PB-20-014-044-001/187
(NABIPUR)
|
2620014000NRG24110120240184027
|
15/01/2024
|
Sharanjit kaur
|
2620014WL009730
|
Sharanjit kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019230
|
|
SHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
107
|
PATTI-14
|
PB-20-014-044-001/194
(NABIPUR)
|
2620014000NRG24110120240184028
|
15/01/2024
|
Lovejit kaur
|
2620014WL009730
|
Lovejit kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019227
|
|
LAVJEET KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
PATTI-14
|
PB-20-014-044-001/242
(NABIPUR)
|
2620014000NRG24110120240184029
|
15/01/2024
|
kulwant kaur
|
2620014WL009730
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019256
|
|
KULWANT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
PATTI-14
|
PB-20-014-044-001/258
(NABIPUR)
|
2620014000NRG24110120240184030
|
15/01/2024
|
BALRAJ SINGH
|
2620014WL009730
|
BALRAJ SINGH
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019254
|
|
BALRAJ SINGH S/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
PATTI-14
|
PB-20-014-044-001/265
(NABIPUR)
|
2620014000NRG24110120240184031
|
15/01/2024
|
bikar singh
|
2620014WL009730
|
bikar singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019237
|
|
BIKAR SINGH S/O GURBAKSH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
PATTI-14
|
PB-20-014-044-001/37
(NABIPUR)
|
2620014000NRG24110120240184037
|
15/01/2024
|
kulwinder kaur
|
2620014WL009730
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019252
|
|
KULWINDER KAUR W/O SIMRAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
PATTI-14
|
PB-20-014-044-001/3734
(NABIPUR)
|
2620014000NRG24110120240184039
|
15/01/2024
|
RAJANPREET KAUR
|
2620014WL009730
|
RAJANPREET KAUR
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019229
|
|
RAJANPREET KAUR W/O GOPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
PATTI-14
|
PB-20-014-044-001/3735
(NABIPUR)
|
2620014000NRG24110120240184041
|
15/01/2024
|
kulwant kaur
|
2620014WL009730
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019236
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
114
|
PATTI-14
|
PB-20-014-044-001/3736
(NABIPUR)
|
2620014000NRG24110120240184042
|
15/01/2024
|
karam singh
|
2620014WL009730
|
karam singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019242
|
|
KARAM SINGH PLA NO 86046
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
PATTI-14
|
PB-20-014-044-001/377
(NABIPUR)
|
2620014000NRG24110120240184043
|
15/01/2024
|
PARAMJIT KAUR
|
2620014WL009730
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019228
|
|
PARAMJIT KAUR W/O JATINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
PATTI-14
|
PB-20-014-044-001/378
(NABIPUR)
|
2620014000NRG24110120240184044
|
15/01/2024
|
lakhbir kaur
|
2620014WL009730
|
lakhbir kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019246
|
|
LAKHBIR KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
PATTI-14
|
PB-20-014-044-001/379
(NABIPUR)
|
2620014000NRG24110120240184045
|
15/01/2024
|
KULWINDER KAUR
|
2620014WL009730
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019258
|
|
KULWINDER KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
PATTI-14
|
PB-20-014-044-001/380
(NABIPUR)
|
2620014000NRG24110120240184046
|
15/01/2024
|
BALWINDER KAUR
|
2620014WL009730
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019213
|
|
BALWINDER KAUR W/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
PATTI-14
|
PB-20-014-044-001/382
(NABIPUR)
|
2620014000NRG24110120240184047
|
15/01/2024
|
PARAMJIT KAUR
|
2620014WL009730
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019251
|
|
PARAMJIT KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
PATTI-14
|
PB-20-014-044-001/386
(NABIPUR)
|
2620014000NRG24110120240184048
|
15/01/2024
|
MANJIT KAUR
|
2620014WL009730
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019263
|
|
MANJIT KAUR WO SHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
PATTI-14
|
PB-20-014-044-001/387
(NABIPUR)
|
2620014000NRG24110120240184049
|
15/01/2024
|
JAGTAR SINGH
|
2620014WL009730
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019244
|
|
JAGTAR SINGH S/O RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
PATTI-14
|
PB-20-014-044-001/388
(NABIPUR)
|
2620014000NRG24110120240184050
|
15/01/2024
|
namtej singh
|
2620014WL009730
|
namtej singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019203
|
|
NAMTEJ SINGH
|
BANK OF BARODA(606985)
|
|
123
|
PATTI-14
|
PB-20-014-044-001/393
(NABIPUR)
|
2620014000NRG24110120240184052
|
15/01/2024
|
kashmir kaur
|
2620014WL009730
|
kashmir kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019239
|
|
KASHMIR KAUR W/O KARAZ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
PATTI-14
|
PB-20-014-044-001/395
(NABIPUR)
|
2620014000NRG24110120240184053
|
15/01/2024
|
manga singh
|
2620014WL009730
|
manga singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019231
|
|
MANGA SINGH SO BIKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
PATTI-14
|
PB-20-014-044-001/397
(NABIPUR)
|
2620014000NRG24110120240184055
|
15/01/2024
|
balwinder kaur
|
2620014WL009730
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019265
|
|
BALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
126
|
PATTI-14
|
PB-20-014-044-001/398
(NABIPUR)
|
2620014000NRG24110120240184056
|
15/01/2024
|
jagtar singh
|
2620014WL009730
|
jagtar singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019216
|
|
JAGTAR SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
PATTI-14
|
PB-20-014-044-001/401
(NABIPUR)
|
2620014000NRG24110120240184058
|
15/01/2024
|
sukhwinder kaur
|
2620014WL009730
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019223
|
|
SUKHWINDER KAUR W/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
PATTI-14
|
PB-20-014-044-001/402
(NABIPUR)
|
2620014000NRG24110120240184059
|
15/01/2024
|
jassa singh
|
2620014WL009730
|
jassa singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019240
|
|
JASSA SINGH S/O HAJARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
PATTI-14
|
PB-20-014-044-001/403
(NABIPUR)
|
2620014000NRG24110120240184060
|
15/01/2024
|
jagroop singh
|
2620014WL009730
|
jagroop singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Rejected
|
03/04/2024
|
|
N012400C6808E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
PATTI-14
|
PB-20-014-044-001/408
(NABIPUR)
|
2620014000NRG24110120240184062
|
15/01/2024
|
resham singh
|
2620014WL009730
|
resham singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019247
|
|
RESHAM SINGH SO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
PATTI-14
|
PB-20-014-044-001/412
(NABIPUR)
|
2620014000NRG24110120240184064
|
15/01/2024
|
mahinder singh
|
2620014WL009730
|
mahinder singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019266
|
|
MAHINDER SINGH SO JASSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
PATTI-14
|
PB-20-014-044-001/413
(NABIPUR)
|
2620014000NRG24110120240184065
|
15/01/2024
|
ranjit kaur
|
2620014WL009730
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019250
|
|
MANPREET KAUR U/G RANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
PATTI-14
|
PB-20-014-044-001/414
(NABIPUR)
|
2620014000NRG24110120240184066
|
15/01/2024
|
lovepreet singh
|
2620014WL009730
|
lovepreet singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019248
|
|
LOVEPREET SINGH S/O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
PATTI-14
|
PB-20-014-044-001/417
(NABIPUR)
|
2620014000NRG24110120240184067
|
15/01/2024
|
LOVEJEET SINGH
|
2620014WL009730
|
LOVEJEET SINGH
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019245
|
|
LOVEJIT SINGH U/G LAKHBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
PATTI-14
|
PB-20-014-044-001/420
(NABIPUR)
|
2620014000NRG24110120240184069
|
15/01/2024
|
JATINDER SINGH
|
2620014WL009730
|
JATINDER SINGH
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019264
|
|
JATINDER SINGH
|
BANK OF BARODA(606985)
|
|
136
|
PATTI-14
|
PB-20-014-044-001/422
(NABIPUR)
|
2620014000NRG24110120240184070
|
15/01/2024
|
MEJAR SINGH
|
2620014WL009730
|
MEJAR SINGH
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019235
|
|
MAJOR SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
PATTI-14
|
PB-20-014-044-001/423
(NABIPUR)
|
2620014000NRG24110120240184071
|
15/01/2024
|
LAKHWINDER KAUR
|
2620014WL009730
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019219
|
|
LAKHWINDER KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
PATTI-14
|
PB-20-014-044-001/424
(NABIPUR)
|
2620014000NRG24110120240184072
|
15/01/2024
|
SARWAN KAUR
|
2620014WL009730
|
SARWAN KAUR
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019226
|
|
SWRAN KAUR W/O JASSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
PATTI-14
|
PB-20-014-044-001/425
(NABIPUR)
|
2620014000NRG24110120240184073
|
15/01/2024
|
HARBAJAN SINGH
|
2620014WL009730
|
HARBAJAN SINGH
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019221
|
|
HARBHAJAN KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
PATTI-14
|
PB-20-014-044-001/429
(NABIPUR)
|
2620014000NRG24110120240184075
|
15/01/2024
|
PAWANPREET KAUR
|
2620014WL009730
|
PAWANPREET KAUR
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019249
|
|
PAWANPREET KAUR U/G SHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
PATTI-14
|
PB-20-014-044-001/432
(NABIPUR)
|
2620014000NRG24110120240184076
|
15/01/2024
|
DAVINDER SINGH
|
2620014WL009730
|
DAVINDER SINGH
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019262
|
|
DAVINDER SINGH S/O SIMRAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
PATTI-14
|
PB-20-014-044-001/434
(NABIPUR)
|
2620014000NRG24110120240184077
|
15/01/2024
|
MANDEEP KAUR
|
2620014WL009730
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019238
|
|
MANDEEP KAUR D/O SAKATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
PATTI-14
|
PB-20-014-044-001/435
(NABIPUR)
|
2620014000NRG24110120240184078
|
15/01/2024
|
ANGRAJ SINGH
|
2620014WL009730
|
ANGRAJ SINGH
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019225
|
|
ANGREJ SINGH S/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
PATTI-14
|
PB-20-014-044-001/436
(NABIPUR)
|
2620014000NRG24110120240184079
|
15/01/2024
|
JOBAN SINGH
|
2620014WL009730
|
JOBAN SINGH
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019208
|
|
JOBANPREET SINGH SO BAGICHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
PATTI-14
|
PB-20-014-044-001/437
(NABIPUR)
|
2620014000NRG24110120240184080
|
15/01/2024
|
GURPREET SINGH
|
2620014WL009730
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019218
|
|
GURPREET SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
PATTI-14
|
PB-20-014-044-001/438
(NABIPUR)
|
2620014000NRG24110120240184081
|
15/01/2024
|
MANJIT KAUR
|
2620014WL009730
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019233
|
|
MANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
PATTI-14
|
PB-20-014-044-001/439
(NABIPUR)
|
2620014000NRG24110120240184082
|
15/01/2024
|
SANTI
|
2620014WL009730
|
SANTI
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019255
|
|
SHANTI KAUR W/O PRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
PATTI-14
|
PB-20-014-044-001/440
(NABIPUR)
|
2620014000NRG24110120240184083
|
15/01/2024
|
GURPREET SINGH
|
2620014WL009730
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019217
|
|
GURPREET SINGH S/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
PATTI-14
|
PB-20-014-044-001/441
(NABIPUR)
|
2620014000NRG24110120240184084
|
15/01/2024
|
PARKASH SINGH
|
2620014WL009730
|
PARKASH SINGH
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019243
|
|
PARKASH SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
PATTI-14
|
PB-20-014-044-001/442
(NABIPUR)
|
2620014000NRG24110120240184085
|
15/01/2024
|
DARSHAN SINGH
|
2620014WL009730
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019257
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
151
|
PATTI-14
|
PB-20-014-044-001/443
(NABIPUR)
|
2620014000NRG24110120240184086
|
15/01/2024
|
JINDER KAUR
|
2620014WL009730
|
JINDER KAUR
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019214
|
|
JINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
PATTI-14
|
PB-20-014-044-001/451
(NABIPUR)
|
2620014000NRG24110120240184091
|
15/01/2024
|
Manpreet kaur
|
2620014WL009730
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019234
|
|
MANPREET KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
PATTI-14
|
PB-20-014-044-001/461
(NABIPUR)
|
2620014000NRG24110120240184099
|
15/01/2024
|
manpreet singh
|
2620014WL009730
|
manpreet singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019220
|
|
MANPREET SINGH S/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
PATTI-14
|
PB-20-014-044-001/462
(NABIPUR)
|
2620014000NRG24110120240184100
|
15/01/2024
|
amrik kaur
|
2620014WL009730
|
amrik kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019205
|
|
AMRIK KAUR
|
AXIS BANK(607153)
|
|
155
|
PATTI-14
|
PB-20-014-044-001/463
(NABIPUR)
|
2620014000NRG24110120240184101
|
15/01/2024
|
veerpal kaur
|
2620014WL009730
|
veerpal kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019261
|
|
VEERPAL KAUR WO IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
PATTI-14
|
PB-20-014-044-001/464
(NABIPUR)
|
2620014000NRG24110120240184102
|
15/01/2024
|
gurmeet kaur
|
2620014WL009730
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019204
|
|
GURMEET KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
PATTI-14
|
PB-20-014-044-001/58
(NABIPUR)
|
2620014000NRG24110120240184108
|
15/01/2024
|
swinder kaur
|
2620014WL009730
|
swinder kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
01/04/2024
|
|
2382019260
|
|
SAWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
PATTI-14
|
PB-20-014-044-001/78
(NABIPUR)
|
2620014000NRG24110120240184110
|
15/01/2024
|
Balwinder kaur
|
2620014WL009730
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019215
|
|
MISS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
PATTI-14
|
PB-20-014-053-001/1531
(SUBHRA)
|
2620014000NRG24140120240185144
|
15/01/2024
|
bavinder kaur
|
2620014WL009779
|
bavinder kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019232
|
|
DAVINDER KAUR W/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
PATTI-14
|
PB-20-014-064-001/11
(THATHIAN KHURD)
|
2620014000NRG24140120240185157
|
15/01/2024
|
Jasbir Singh
|
2620014WL009779
|
Jasbir Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019206
|
|
JASBIR SINGH S/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
PATTI-14
|
PB-20-014-064-001/181
(THATHIAN KHURD)
|
2620014000NRG24140120240185160
|
15/01/2024
|
Kuldeep Singh
|
2620014WL009779
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019207
|
|
KULDEEP SINGH S/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
PATTI-14
|
PB-20-014-064-001/260
(THATHIAN KHURD)
|
2620014000NRG24140120240185162
|
15/01/2024
|
Sawinder kaur
|
2620014WL009779
|
Sawinder kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019202
|
|
SAWINDER KAUR
|
AXIS BANK(607153)
|
|
163
|
PATTI-14
|
PB-20-014-064-001/56
(THATHIAN KHURD)
|
2620014000NRG24140120240185168
|
15/01/2024
|
Rani
|
2620014WL009779
|
Rani
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019212
|
|
RANI W/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
PATTI-14
|
PB-20-014-064-001/70
(THATHIAN KHURD)
|
2620014000NRG24140120240185169
|
15/01/2024
|
Sarwan Singh
|
2620014WL009779
|
Sarwan Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019211
|
|
SARWAN SINGH S/O TARLOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
PATTI-14
|
PB-20-014-064-001/88
(THATHIAN KHURD)
|
2620014000NRG24140120240185172
|
15/01/2024
|
Gurmeet Kaur
|
2620014WL009779
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019210
|
|
GURMEET KAUR
|
AXIS BANK(607153)
|
|
166
|
PATTI-14
|
PB-20-014-078-001/98
(BHAGO PUR HAVELIAN)
|
2620014000NRG24110120240184168
|
15/01/2024
|
Malkit Singh
|
2620014WL009731
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019125
|
|
MALKIT SINGH
|
HDFC BANK LTD(607152)
|
|
167
|
PATTI-14
|
PB-20-015-053-001/22
(RAM SINGH WALA)
|
2620015000NRG24150120240185718
|
15/01/2024
|
AMARJEET KAUR
|
2620015WL009802
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
31/03/2024
|
|
2382019267
|
|
Amarjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
PATTI-14
|
PB-20-015-053-001/371
(RAM SINGH WALA)
|
2620015000NRG24150120240185719
|
15/01/2024
|
Manpreet kaur
|
2620015WL009802
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
31/03/2024
|
|
2382019274
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
PATTI-14
|
PB-20-015-053-001/484
(RAM SINGH WALA)
|
2620015000NRG24150120240185727
|
15/01/2024
|
mahinder kaur
|
2620015WL009802
|
mahinder kaur
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
31/03/2024
|
|
2382019268
|
|
MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
PATTI-14
|
PB-20-015-053-001/485
(RAM SINGH WALA)
|
2620015000NRG24150120240185728
|
15/01/2024
|
ninder kaur
|
2620015WL009802
|
ninder kaur
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
31/03/2024
|
|
2382019196
|
|
NINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
PATTI-14
|
PB-20-015-053-001/492
(RAM SINGH WALA)
|
2620015000NRG24150120240185734
|
15/01/2024
|
harpreet kaur
|
2620015WL009802
|
harpreet kaur
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
31/03/2024
|
|
2382019270
|
|
HARPREET KAUR S/O - BAKHSHISH SINGH SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
PATTI-14
|
PB-20-015-053-001/493
(RAM SINGH WALA)
|
2620015000NRG24150120240185735
|
15/01/2024
|
gurmel singh
|
2620015WL009802
|
gurmel singh
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
31/03/2024
|
|
2382019269
|
|
GURMAIL SINGH S/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PATTI-14
|
PB-20-015-053-001/494
(RAM SINGH WALA)
|
2620015000NRG24150120240185736
|
15/01/2024
|
gurdev singh
|
2620015WL009802
|
gurdev singh
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
31/03/2024
|
|
2382019275
|
|
GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
PATTI-14
|
PB-20-015-053-001/495
(RAM SINGH WALA)
|
2620015000NRG24150120240185737
|
15/01/2024
|
harjit kaur
|
2620015WL009802
|
harjit kaur
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
31/03/2024
|
|
2382019273
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
PATTI-14
|
PB-20-015-053-001/5
(RAM SINGH WALA)
|
2620015000NRG24150120240185739
|
15/01/2024
|
nishan singh
|
2620015WL009802
|
nishan singh
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
31/03/2024
|
|
2382019276
|
|
NISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PATTI-14
|
PB-20-015-053-001/500
(RAM SINGH WALA)
|
2620015000NRG24150120240185741
|
15/01/2024
|
mandeep kaur
|
2620015WL009802
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
31/03/2024
|
|
2382019272
|
|
MANDEEP KAUR WO CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
PATTI-14
|
PB-20-015-053-001/501
(RAM SINGH WALA)
|
2620015000NRG24150120240185742
|
15/01/2024
|
simarjit kaur
|
2620015WL009802
|
simarjit kaur
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
31/03/2024
|
|
2382019271
|
|
Simarjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51528
|
51528
|
|
|
|
|
|
|
|
|
178
|
PATTI-14
|
PB-20-014-004-001/366
(ASAL NEAR PATTI)
|
2620014000NRG24150120240185770
|
15/01/2024
|
Simarjit kaur
|
2620014WL009804
|
Simarjit kaur
|
00354
|
PUNB0020810
|
450
|
450
|
Processed
|
31/03/2024
|
|
2382019293
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
PATTI-14
|
PB-20-014-044-001/444
(NABIPUR)
|
2620014000NRG24110120240184087
|
15/01/2024
|
NISHAN SINGH
|
2620014WL009730
|
NISHAN SINGH
|
00354
|
PUNB0020810
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019292
|
|
NISHAN SINGH S/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
180
|
PATTI-14
|
PB-20-014-004-001/228
(ASAL NEAR PATTI)
|
2620014000NRG24150120240185767
|
15/01/2024
|
Sita
|
2620014WL009804
|
Sita
|
00354
|
PUNB0038200
|
450
|
450
|
Processed
|
31/03/2024
|
|
2382019309
|
|
MRS SITA WO CHINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATTI-14
|
PB-20-014-004-001/262
(ASAL NEAR PATTI)
|
2620014000NRG24150120240185768
|
15/01/2024
|
savinder kaur
|
2620014WL009804
|
savinder kaur
|
00354
|
PUNB0038200
|
450
|
450
|
Processed
|
31/03/2024
|
|
2382019313
|
|
SAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
PATTI-14
|
PB-20-014-004-001/45
(ASAL NEAR PATTI)
|
2620014000NRG24150120240185772
|
15/01/2024
|
Jarnail Singh
|
2620014WL009804
|
Jarnail Singh
|
00354
|
PUNB0038200
|
450
|
450
|
Processed
|
01/04/2024
|
|
2382019311
|
|
JARNAIL SINGH & DILBAGH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
183
|
PATTI-14
|
PB-20-014-004-001/4679
(ASAL NEAR PATTI)
|
2620014000NRG24150120240185773
|
15/01/2024
|
manjit kaur
|
2620014WL009804
|
manjit kaur
|
00354
|
PUNB0038200
|
450
|
450
|
Processed
|
31/03/2024
|
|
2382019190
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
184
|
PATTI-14
|
PB-20-014-004-001/481
(ASAL NEAR PATTI)
|
2620014000NRG24150120240185775
|
15/01/2024
|
Jaginder kaur
|
2620014WL009804
|
Jaginder kaur
|
00354
|
PUNB0038200
|
450
|
450
|
Processed
|
31/03/2024
|
|
2382019308
|
|
JAGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
PATTI-14
|
PB-20-014-004-001/485
(ASAL NEAR PATTI)
|
2620014000NRG24150120240185776
|
15/01/2024
|
Kulwinder kaur
|
2620014WL009804
|
Kulwinder kaur
|
00354
|
PUNB0038200
|
450
|
450
|
Processed
|
31/03/2024
|
|
2382019191
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
PATTI-14
|
PB-20-014-004-001/501
(ASAL NEAR PATTI)
|
2620014000NRG24150120240185779
|
15/01/2024
|
Harjinder kaur
|
2620014WL009804
|
Harjinder kaur
|
00354
|
PUNB0038200
|
450
|
450
|
Rejected
|
03/04/2024
|
|
N012400C68392
|
A/c Blocked or Frozen
|
|
|
|
187
|
PATTI-14
|
PB-20-014-004-001/510
(ASAL NEAR PATTI)
|
2620014000NRG24150120240185783
|
15/01/2024
|
Sukhdev singh
|
2620014WL009804
|
Sukhdev singh
|
00354
|
PUNB0038200
|
450
|
450
|
Processed
|
31/03/2024
|
|
2382019299
|
|
SUKHDEV SINGH SO SUR
|
BANK OF BARODA(606985)
|
|
188
|
PATTI-14
|
PB-20-014-004-001/523
(ASAL NEAR PATTI)
|
2620014000NRG24150120240185787
|
15/01/2024
|
Lakhbir Singh
|
2620014WL009804
|
Lakhbir Singh
|
00354
|
PUNB0038200
|
450
|
450
|
Processed
|
31/03/2024
|
|
2382019306
|
|
LAKHBIR SINGH SO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
PATTI-14
|
PB-20-014-004-001/563
(ASAL NEAR PATTI)
|
2620014000NRG24150120240185792
|
15/01/2024
|
sarbjit kaur
|
2620014WL009804
|
sarbjit kaur
|
00354
|
PUNB0038200
|
450
|
450
|
Processed
|
31/03/2024
|
|
2382019317
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
PATTI-14
|
PB-20-014-004-001/566
(ASAL NEAR PATTI)
|
2620014000NRG24150120240185795
|
15/01/2024
|
balbir kaur
|
2620014WL009804
|
balbir kaur
|
00354
|
PUNB0038200
|
450
|
450
|
Processed
|
31/03/2024
|
|
2382019318
|
|
BALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
PATTI-14
|
PB-20-014-017-001/804
(CHUSLEWAR)
|
2620014000NRG24140120240185099
|
15/01/2024
|
Jasbir Kaur
|
2620014WL009778
|
Jasbir Kaur
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019316
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
PATTI-14
|
PB-20-014-017-001/806
(CHUSLEWAR)
|
2620014000NRG24140120240185101
|
15/01/2024
|
Daljeet kaur
|
2620014WL009778
|
Daljeet kaur
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019310
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
PATTI-14
|
PB-20-014-037-001/1204
(KAIRON)
|
2620014000NRG24140120240185109
|
15/01/2024
|
Gurpreet Kaur
|
2620014WL009778
|
Gurpreet Kaur
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019303
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
PATTI-14
|
PB-20-014-044-001/419
(NABIPUR)
|
2620014000NRG24110120240184068
|
15/01/2024
|
SARBJIT KAUR
|
2620014WL009730
|
SARBJIT KAUR
|
00354
|
PUNB0038200
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019319
|
|
Sarbjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
PATTI-14
|
PB-20-014-044-001/460
(NABIPUR)
|
2620014000NRG24110120240184098
|
15/01/2024
|
sharndeep singh
|
2620014WL009730
|
sharndeep singh
|
00354
|
PUNB0038200
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019302
|
|
SHARNDEEP SINGH S/O HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
PATTI-14
|
PB-20-014-044-001/465
(NABIPUR)
|
2620014000NRG24110120240184103
|
15/01/2024
|
tarsem singh
|
2620014WL009730
|
tarsem singh
|
00354
|
PUNB0038200
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019305
|
|
TARSEM SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
PATTI-14
|
PB-20-014-078-001/82
(BHAGO PUR HAVELIAN)
|
2620014000NRG24110120240184157
|
15/01/2024
|
karan singh
|
2620014WL009731
|
karan singh
|
00354
|
PUNB0038200
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019312
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
PATTI-14
|
PB-20-014-078-001/84
(BHAGO PUR HAVELIAN)
|
2620014000NRG24110120240184159
|
15/01/2024
|
lakhwinder kau
|
2620014WL009731
|
lakhwinder kau
|
00354
|
PUNB0038200
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019314
|
|
LAKHWINDER KAUR
|
IDBI BANK(607095)
|
|
199
|
PATTI-14
|
PB-20-014-078-001/88
(BHAGO PUR HAVELIAN)
|
2620014000NRG24110120240184161
|
15/01/2024
|
sukhdev singh
|
2620014WL009731
|
sukhdev singh
|
00354
|
PUNB0038200
|
100
|
100
|
Processed
|
01/04/2024
|
|
2382019320
|
|
SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
200
|
PATTI-14
|
PB-20-014-078-001/89
(BHAGO PUR HAVELIAN)
|
2620014000NRG24110120240184162
|
15/01/2024
|
kulwinder kaur
|
2620014WL009731
|
kulwinder kaur
|
00354
|
PUNB0038200
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019315
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
PATTI-14
|
PB-20-014-078-001/91
(BHAGO PUR HAVELIAN)
|
2620014000NRG24110120240184164
|
15/01/2024
|
gagandeep kaur
|
2620014WL009731
|
gagandeep kaur
|
00354
|
PUNB0038200
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019307
|
|
GAGANDEEP KAUR DO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
PATTI-14
|
PB-20-014-078-001/92
(BHAGO PUR HAVELIAN)
|
2620014000NRG24110120240184165
|
15/01/2024
|
nisha kaur
|
2620014WL009731
|
nisha kaur
|
00354
|
PUNB0038200
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019304
|
|
NISHA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
PATTI-14
|
PB-20-015-053-001/487
(RAM SINGH WALA)
|
2620015000NRG24150120240185730
|
15/01/2024
|
mukhtair singh
|
2620015WL009802
|
mukhtair singh
|
00354
|
PUNB0038200
|
630
|
630
|
Processed
|
31/03/2024
|
|
2382019300
|
|
MUKHTIAR SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15570
|
15570
|
|
|
|
|
|
|
|
|
204
|
PATTI-14
|
PB-20-015-053-001/486
(RAM SINGH WALA)
|
2620015000NRG24150120240185729
|
15/01/2024
|
kuldip kaur
|
2620015WL009802
|
kuldip kaur
|
00354
|
PUNB0067200
|
630
|
630
|
Processed
|
31/03/2024
|
|
2382019322
|
|
KULDIP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
205
|
PATTI-14
|
PB-20-015-053-001/491
(RAM SINGH WALA)
|
2620015000NRG24150120240185733
|
15/01/2024
|
harjinder kaur
|
2620015WL009802
|
harjinder kaur
|
00354
|
PUNB0074200
|
630
|
630
|
Processed
|
31/03/2024
|
|
2382019323
|
|
HARJINDER KAUR W/O NIRWAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
206
|
PATTI-14
|
PB-20-014-044-001/446
(NABIPUR)
|
2620014000NRG24110120240184088
|
15/01/2024
|
SONIA
|
2620014WL009730
|
SONIA
|
00354
|
PUNB0341300
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019346
|
|
SONIA KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
207
|
PATTI-14
|
PB-20-014-044-001/390
(NABIPUR)
|
2620014000NRG24110120240184051
|
15/01/2024
|
sarwan singh
|
2620014WL009730
|
sarwan singh
|
00415
|
SBIN0007551
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019337
|
|
MR SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
PATTI-14
|
PB-20-014-053-001/1378
(SUBHRA)
|
2620014000NRG24140120240185116
|
15/01/2024
|
Mejar Singh
|
2620014WL009779
|
Mejar Singh
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019340
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
PATTI-14
|
PB-20-014-053-001/1388
(SUBHRA)
|
2620014000NRG24140120240185120
|
15/01/2024
|
Amritpal kaur
|
2620014WL009779
|
Amritpal kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019364
|
|
MR AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
PATTI-14
|
PB-20-014-053-001/1396
(SUBHRA)
|
2620014000NRG24140120240185123
|
15/01/2024
|
Manjit Kaur
|
2620014WL009779
|
Manjit Kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019348
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
PATTI-14
|
PB-20-014-053-001/1401
(SUBHRA)
|
2620014000NRG24140120240185125
|
15/01/2024
|
Manjit kaur
|
2620014WL009779
|
Manjit kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019342
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
PATTI-14
|
PB-20-014-053-001/1402
(SUBHRA)
|
2620014000NRG24140120240185126
|
15/01/2024
|
Sarabjit Kaur
|
2620014WL009779
|
Sarabjit Kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019351
|
|
SARABJIT KAUR
|
AXIS BANK(607153)
|
|
213
|
PATTI-14
|
PB-20-014-053-001/1410
(SUBHRA)
|
2620014000NRG24140120240185129
|
15/01/2024
|
Raj Kaur
|
2620014WL009779
|
Raj Kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019362
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
PATTI-14
|
PB-20-014-053-001/1413
(SUBHRA)
|
2620014000NRG24140120240185132
|
15/01/2024
|
Kashmir Singh
|
2620014WL009779
|
Kashmir Singh
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019327
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
PATTI-14
|
PB-20-014-053-001/1414
(SUBHRA)
|
2620014000NRG24140120240185133
|
15/01/2024
|
Shranjit Kaur
|
2620014WL009779
|
Shranjit Kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019334
|
|
MR MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
PATTI-14
|
PB-20-014-053-001/1415
(SUBHRA)
|
2620014000NRG24140120240185134
|
15/01/2024
|
Surjit Kaur
|
2620014WL009779
|
Surjit Kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019349
|
|
SURJIT KAUR
|
AXIS BANK(607153)
|
|
217
|
PATTI-14
|
PB-20-014-053-001/1416
(SUBHRA)
|
2620014000NRG24140120240185135
|
15/01/2024
|
sarabjit kaur
|
2620014WL009779
|
sarabjit kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019188
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
PATTI-14
|
PB-20-014-053-001/1421
(SUBHRA)
|
2620014000NRG24140120240185136
|
15/01/2024
|
Rachpal Singh
|
2620014WL009779
|
Rachpal Singh
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019357
|
|
MR RACHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
PATTI-14
|
PB-20-014-053-001/15
(SUBHRA)
|
2620014000NRG24140120240185137
|
15/01/2024
|
Darbara singh
|
2620014WL009779
|
Darbara singh
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019324
|
|
DARBARA SINGH
|
ICICI BANK LTD(508534)
|
|
220
|
PATTI-14
|
PB-20-014-053-001/150
(SUBHRA)
|
2620014000NRG24140120240185138
|
15/01/2024
|
Parmjit singh
|
2620014WL009779
|
Parmjit singh
|
00415
|
SBIN0007551
|
3030
|
3030
|
Rejected
|
03/04/2024
|
|
N012400C6C66B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
PATTI-14
|
PB-20-014-053-001/1523
(SUBHRA)
|
2620014000NRG24140120240185140
|
15/01/2024
|
manpreet kaur
|
2620014WL009779
|
manpreet kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019347
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
PATTI-14
|
PB-20-014-053-001/1527
(SUBHRA)
|
2620014000NRG24140120240185141
|
15/01/2024
|
geeta
|
2620014WL009779
|
geeta
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019353
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
223
|
PATTI-14
|
PB-20-014-053-001/1528
(SUBHRA)
|
2620014000NRG24140120240185142
|
15/01/2024
|
milkha singh
|
2620014WL009779
|
milkha singh
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019341
|
|
MR MILKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
PATTI-14
|
PB-20-014-053-001/1529
(SUBHRA)
|
2620014000NRG24140120240185143
|
15/01/2024
|
jaimal singh
|
2620014WL009779
|
jaimal singh
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019338
|
|
MR JAIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
PATTI-14
|
PB-20-014-053-001/1532
(SUBHRA)
|
2620014000NRG24140120240185145
|
15/01/2024
|
gurbhej singh
|
2620014WL009779
|
gurbhej singh
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019336
|
|
MR GURBHEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
PATTI-14
|
PB-20-014-053-001/1534
(SUBHRA)
|
2620014000NRG24140120240185146
|
15/01/2024
|
sarabjit kaur
|
2620014WL009779
|
sarabjit kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019333
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
PATTI-14
|
PB-20-014-053-001/1535
(SUBHRA)
|
2620014000NRG24140120240185147
|
15/01/2024
|
gurjit kaur
|
2620014WL009779
|
gurjit kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019358
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
PATTI-14
|
PB-20-014-053-001/1537
(SUBHRA)
|
2620014000NRG24140120240185148
|
15/01/2024
|
gurmeet kaur
|
2620014WL009779
|
gurmeet kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019339
|
|
GURMEET KAUR
|
AXIS BANK(607153)
|
|
229
|
PATTI-14
|
PB-20-014-053-001/1538
(SUBHRA)
|
2620014000NRG24140120240185149
|
15/01/2024
|
kuldeep kaur
|
2620014WL009779
|
kuldeep kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019335
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
PATTI-14
|
PB-20-014-053-001/1539
(SUBHRA)
|
2620014000NRG24140120240185150
|
15/01/2024
|
paramjit kaur
|
2620014WL009779
|
paramjit kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019332
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
PATTI-14
|
PB-20-014-053-001/1540
(SUBHRA)
|
2620014000NRG24140120240185151
|
15/01/2024
|
gurmeet kaur
|
2620014WL009779
|
gurmeet kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019352
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
PATTI-14
|
PB-20-014-053-001/1548
(SUBHRA)
|
2620014000NRG24140120240185152
|
15/01/2024
|
akwinder kaur
|
2620014WL009779
|
akwinder kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019344
|
|
MS AKWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
PATTI-14
|
PB-20-014-053-001/1592
(SUBHRA)
|
2620014000NRG24140120240185153
|
15/01/2024
|
Parwinder kaur
|
2620014WL009779
|
Parwinder kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019356
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
PATTI-14
|
PB-20-014-053-001/329
(SUBHRA)
|
2620014000NRG24140120240185113
|
15/01/2024
|
jassa saingh
|
2620014WL009778
|
jassa saingh
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019325
|
|
MR JASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
PATTI-14
|
PB-20-014-053-001/434
(SUBHRA)
|
2620014000NRG24140120240185114
|
15/01/2024
|
KULDEEP SINGH
|
2620014WL009778
|
KULDEEP SINGH
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019326
|
|
MR KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84940
|
84940
|
|
|
|
|
|
|
|
|
236
|
PATTI-14
|
PB-20-014-004-001/214
(ASAL NEAR PATTI)
|
2620014000NRG24150120240185766
|
15/01/2024
|
Rajbir kaur
|
2620014WL009804
|
Rajbir kaur
|
00415
|
SBIN0007555
|
450
|
450
|
Processed
|
31/03/2024
|
|
2382019355
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
PATTI-14
|
PB-20-014-004-001/425
(ASAL NEAR PATTI)
|
2620014000NRG24150120240185771
|
15/01/2024
|
Baljinder kaur
|
2620014WL009804
|
Baljinder kaur
|
00415
|
SBIN0007555
|
450
|
450
|
Processed
|
31/03/2024
|
|
2382019365
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
238
|
PATTI-14
|
PB-20-014-004-001/502
(ASAL NEAR PATTI)
|
2620014000NRG24150120240185780
|
15/01/2024
|
Simranjit kaur
|
2620014WL009804
|
Simranjit kaur
|
00415
|
SBIN0007555
|
450
|
450
|
Processed
|
31/03/2024
|
|
2382019361
|
|
MISS SIMARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
PATTI-14
|
PB-20-014-004-001/556
(ASAL NEAR PATTI)
|
2620014000NRG24150120240185789
|
15/01/2024
|
yadwinder singh
|
2620014WL009804
|
yadwinder singh
|
00415
|
SBIN0007555
|
450
|
450
|
Processed
|
31/03/2024
|
|
2382019366
|
|
YADWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
PATTI-14
|
PB-20-014-004-001/568
(ASAL NEAR PATTI)
|
2620014000NRG24150120240185796
|
15/01/2024
|
rawaljit kaur
|
2620014WL009804
|
rawaljit kaur
|
00415
|
SBIN0007555
|
450
|
450
|
Processed
|
31/03/2024
|
|
2382019360
|
|
MRS RAWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
PATTI-14
|
PB-20-014-004-001/571
(ASAL NEAR PATTI)
|
2620014000NRG24150120240185797
|
15/01/2024
|
rajbir kaur
|
2620014WL009804
|
rajbir kaur
|
00415
|
SBIN0007555
|
450
|
450
|
Processed
|
31/03/2024
|
|
2382019359
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
PATTI-14
|
PB-20-014-004-001/7
(ASAL NEAR PATTI)
|
2620014000NRG24150120240185800
|
15/01/2024
|
Balbir singh
|
2620014WL009804
|
Balbir singh
|
00415
|
SBIN0007555
|
400
|
400
|
Processed
|
31/03/2024
|
|
2382019186
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
PATTI-14
|
PB-20-014-044-001/411
(NABIPUR)
|
2620014000NRG24110120240184063
|
15/01/2024
|
satnam singh
|
2620014WL009730
|
satnam singh
|
00415
|
SBIN0007555
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019368
|
|
SATNAM SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
244
|
PATTI-14
|
PB-20-014-044-001/454
(NABIPUR)
|
2620014000NRG24110120240184092
|
15/01/2024
|
pavittar singh
|
2620014WL009730
|
pavittar singh
|
00415
|
SBIN0007555
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019370
|
|
PAVITTAR SINGH S/O JAGBIR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
245
|
PATTI-14
|
PB-20-014-069-001/240
(UBOKE)
|
2620014000NRG24110120240183797
|
15/01/2024
|
Rajwinder kaur
|
2620014WL009714
|
Rajwinder kaur
|
00415
|
SBIN0007555
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382019372
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
PATTI-14
|
PB-20-014-069-001/241
(UBOKE)
|
2620014000NRG24110120240183798
|
15/01/2024
|
Seerat Kaur
|
2620014WL009714
|
Seerat Kaur
|
00415
|
SBIN0007555
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382019367
|
|
MS SEERAT KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
PATTI-14
|
PB-20-014-078-001/90
(BHAGO PUR HAVELIAN)
|
2620014000NRG24110120240184163
|
15/01/2024
|
sukh singh
|
2620014WL009731
|
sukh singh
|
00415
|
SBIN0007555
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019354
|
|
MR SUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
PATTI-14
|
PB-20-015-053-001/435
(RAM SINGH WALA)
|
2620015000NRG24150120240185722
|
15/01/2024
|
Gurpreet Singh
|
2620015WL009802
|
Gurpreet Singh
|
00415
|
SBIN0007555
|
630
|
630
|
Processed
|
31/03/2024
|
|
2382019350
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7666
|
7666
|
|
|
|
|
|
|
|
|
249
|
PATTI-14
|
PB-20-014-004-001/213
(ASAL NEAR PATTI)
|
2620014000NRG24150120240185765
|
15/01/2024
|
Karamjit singh
|
2620014WL009804
|
Karamjit singh
|
00415
|
SBIN0050158
|
450
|
450
|
Processed
|
31/03/2024
|
|
2382019185
|
|
KARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
250
|
PATTI-14
|
PB-20-014-014-001/272
(BAHOWAL)
|
2620014000NRG24140120240185098
|
15/01/2024
|
Gurwinder Singh
|
2620014WL009778
|
Gurwinder Singh
|
00415
|
SBIN0050158
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019376
|
|
GURWINDER SINGH S/O SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
251
|
PATTI-14
|
PB-20-014-021-001/333
(DUMANIWALA)
|
2620014000NRG24140120240185106
|
15/01/2024
|
Narinder Singh
|
2620014WL009778
|
Narinder Singh
|
00415
|
SBIN0050158
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019375
|
|
NRINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
PATTI-14
|
PB-20-014-043-001/259
(NADOHAR)
|
2620014000NRG24110120240183793
|
15/01/2024
|
sumanpreet kaur
|
2620014WL009714
|
sumanpreet kaur
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382019124
|
|
MISS SUMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
PATTI-14
|
PB-20-014-043-001/314
(NADOHAR)
|
2620014000NRG24110120240183795
|
15/01/2024
|
Harpreet kaur
|
2620014WL009714
|
Harpreet kaur
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382019373
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
PATTI-14
|
PB-20-014-044-001/3735
(NABIPUR)
|
2620014000NRG24110120240184040
|
15/01/2024
|
baldev singh
|
2620014WL009730
|
baldev singh
|
00415
|
SBIN0050158
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019192
|
|
BALDEV SINGH
|
AXIS BANK(607153)
|
|
255
|
PATTI-14
|
PB-20-014-044-001/448
(NABIPUR)
|
2620014000NRG24110120240184089
|
15/01/2024
|
RAJWINDER KAUR
|
2620014WL009730
|
RAJWINDER KAUR
|
00415
|
SBIN0050158
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019187
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
PATTI-14
|
PB-20-014-044-001/456
(NABIPUR)
|
2620014000NRG24110120240184094
|
15/01/2024
|
harpal singh
|
2620014WL009730
|
harpal singh
|
00415
|
SBIN0050158
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019111
|
|
HARPAL SINGH
|
HDFC BANK LTD(607152)
|
|
257
|
PATTI-14
|
PB-20-014-044-001/48
(NABIPUR)
|
2620014000NRG24110120240184105
|
15/01/2024
|
NAVTEJ SINGH
|
2620014WL009730
|
NAVTEJ SINGH
|
00415
|
SBIN0050158
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019110
|
|
NAVTEJ SINGH
|
HDFC BANK LTD(607152)
|
|
258
|
PATTI-14
|
PB-20-014-044-001/51
(NABIPUR)
|
2620014000NRG24110120240184107
|
15/01/2024
|
TARA SINGH
|
2620014WL009730
|
TARA SINGH
|
00415
|
SBIN0050158
|
100
|
100
|
Rejected
|
03/04/2024
|
|
N012400C6805F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
259
|
PATTI-14
|
PB-20-014-069-001/249
(UBOKE)
|
2620014000NRG24110120240183800
|
15/01/2024
|
jagjit singh
|
2620014WL009714
|
jagjit singh
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382019371
|
|
JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
260
|
PATTI-14
|
PB-20-014-069-001/40
(UBOKE)
|
2620014000NRG24110120240183801
|
15/01/2024
|
jaswinder singh
|
2620014WL009714
|
jaswinder singh
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382019374
|
|
JASPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
261
|
PATTI-14
|
PB-20-014-078-001/83
(BHAGO PUR HAVELIAN)
|
2620014000NRG24110120240184158
|
15/01/2024
|
gurcharan singh
|
2620014WL009731
|
gurcharan singh
|
00415
|
SBIN0050158
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019363
|
|
GURCHARAN SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14079
|
14079
|
|
|
|
|
|
|
|
|
262
|
PATTI-14
|
PB-20-014-004-001/572
(ASAL NEAR PATTI)
|
2620014000NRG24150120240185798
|
15/01/2024
|
simaran kaur
|
2620014WL009804
|
simaran kaur
|
00468
|
UBIN0560731
|
450
|
450
|
Processed
|
31/03/2024
|
|
2382019114
|
|
SIMRAN KAUR D/O MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
263
|
PATTI-14
|
PB-20-014-017-001/805
(CHUSLEWAR)
|
2620014000NRG24140120240185100
|
15/01/2024
|
Manjinder kaur
|
2620014WL009778
|
Manjinder kaur
|
00468
|
UBIN0560731
|
3030
|
3030
|
Processed
|
01/04/2024
|
|
2382019116
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
264
|
PATTI-14
|
PB-20-014-044-001/467
(NABIPUR)
|
2620014000NRG24110120240184104
|
15/01/2024
|
lakhwinder singh
|
2620014WL009730
|
lakhwinder singh
|
00468
|
UBIN0560731
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019176
|
|
LAKHWINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
265
|
PATTI-14
|
PB-20-014-053-001/1382
(SUBHRA)
|
2620014000NRG24140120240185119
|
15/01/2024
|
satti
|
2620014WL009779
|
satti
|
00468
|
UBIN0560731
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019175
|
|
SATTI WO SEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
266
|
PATTI-14
|
PB-20-014-053-001/1620
(SUBHRA)
|
2620014000NRG24140120240185110
|
15/01/2024
|
Preet Kaur
|
2620014WL009778
|
Preet Kaur
|
00468
|
UBIN0560731
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019117
|
|
MR PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
PATTI-14
|
PB-20-014-078-001/100
(BHAGO PUR HAVELIAN)
|
2620014000NRG24110120240184156
|
15/01/2024
|
Inderjeet Singh
|
2620014WL009731
|
Inderjeet Singh
|
00468
|
UBIN0560731
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019115
|
|
MS INDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
PATTI-14
|
PB-20-014-078-001/96
(BHAGO PUR HAVELIAN)
|
2620014000NRG24110120240184166
|
15/01/2024
|
Darshan Kaur
|
2620014WL009731
|
Darshan Kaur
|
00468
|
UBIN0560731
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019118
|
|
DARSHAN KAUR
|
BANK OF BARODA(606985)
|
|
269
|
PATTI-14
|
PB-20-014-078-001/97
(BHAGO PUR HAVELIAN)
|
2620014000NRG24110120240184167
|
15/01/2024
|
Baldev Singh
|
2620014WL009731
|
Baldev Singh
|
00468
|
UBIN0560731
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019113
|
|
BALDEV SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9940
|
9940
|
|
|
|
|
|
|
|
|
270
|
PATTI-14
|
PB-20-014-021-001/328
(DUMANIWALA)
|
2620014000NRG24140120240185105
|
15/01/2024
|
Bikar singh
|
2620014WL009778
|
Bikar singh
|
00468
|
UBIN0933821
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382019343
|
|
BIKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
271
|
PATTI-14
|
PB-20-015-053-001/483
(RAM SINGH WALA)
|
2620015000NRG24150120240185726
|
15/01/2024
|
SUKHA SINGH
|
2620015WL009802
|
SUKHA SINGH
|
00468
|
UBIN0933821
|
630
|
630
|
Processed
|
31/03/2024
|
|
2382019150
|
|
SUKHA SINGH SO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
272
|
PATTI-14
|
PB-20-015-053-001/469
(RAM SINGH WALA)
|
2620015000NRG24150120240185723
|
15/01/2024
|
Jasbir Kaur
|
2620015WL009802
|
Jasbir Kaur
|
00554
|
KKBK0004073
|
630
|
630
|
Processed
|
31/03/2024
|
|
2382019178
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
273
|
PATTI-14
|
PB-20-015-053-001/470
(RAM SINGH WALA)
|
2620015000NRG24150120240185724
|
15/01/2024
|
Parmbir Singh
|
2620015WL009802
|
Parmbir Singh
|
00554
|
KKBK0004073
|
630
|
630
|
Processed
|
31/03/2024
|
|
2382019177
|
|
Parmbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
PATTI-14
|
PB-20-015-053-001/471
(RAM SINGH WALA)
|
2620015000NRG24150120240185725
|
15/01/2024
|
Mandeep Kaur
|
2620015WL009802
|
Mandeep Kaur
|
00554
|
KKBK0004073
|
630
|
630
|
Processed
|
31/03/2024
|
|
2382019112
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
275
|
PATTI-14
|
PB-20-015-053-001/40
(RAM SINGH WALA)
|
2620015000NRG24150120240185721
|
15/01/2024
|
PARMJEET KAUR
|
2620015WL009802
|
PARMJEET KAUR
|
00554
|
KKBK0004095
|
630
|
630
|
Processed
|
31/03/2024
|
|
2382019278
|
|
PARMJEET KAUR
|
INDUSIND BANK(607189)
|
|
276
|
PATTI-14
|
PB-20-015-053-001/50
(RAM SINGH WALA)
|
2620015000NRG24150120240185740
|
15/01/2024
|
JAMBER SINGH
|
2620015WL009802
|
JAMBER SINGH
|
00554
|
KKBK0004095
|
630
|
630
|
Processed
|
31/03/2024
|
|
2382019277
|
|
JAMBAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
277
|
PATTI-14
|
PB-20-014-044-001/281
(NABIPUR)
|
2620014000NRG24110120240184034
|
15/01/2024
|
kulwinder kaur
|
2620014WL009730
|
kulwinder kaur
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382019321
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
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SubTotal
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100
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100
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Total
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296490
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296490
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