|
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-20-015-023-001/18
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24171120230127891
|
17/11/2023
|
HARPAL SINGH
|
2620015WL006967
|
HARPAL SINGH
|
00032
|
UTIB0000416
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010867024
|
|
HARPAL SINGH S/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
PATTI-14
|
PB-20-015-023-001/22
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24171120230127892
|
17/11/2023
|
RASHPAL SINGH
|
2620015WL006967
|
RASHPAL SINGH
|
00032
|
UTIB0000416
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010867025
|
|
RASHPAL SINGH S/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
PATTI-14
|
PB-20-015-053-001/488
(RAM SINGH WALA)
|
2620015000NRG24171120230126946
|
17/11/2023
|
darbara singh
|
2620015WL006921
|
darbara singh
|
00032
|
UTIB0000416
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010866853
|
|
DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-045-001/128
(NATHUPUR TODA)
|
2620014000NRG24171120230126991
|
17/11/2023
|
GURJIT KAUR
|
2620014WL006923
|
GURJIT KAUR
|
00078
|
CNRB0006173
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010866880
|
|
GURJIT KAUR
|
CANARA BANK(508532)
|
|
5
|
PATTI-14
|
PB-20-014-045-001/229
(NATHUPUR TODA)
|
2620014000NRG24171120230126992
|
17/11/2023
|
paragat singh
|
2620014WL006923
|
paragat singh
|
00078
|
CNRB0006173
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010866879
|
|
PARGAT SINGH
|
CANARA BANK(508532)
|
|
6
|
PATTI-14
|
PB-20-014-045-001/348
(NATHUPUR TODA)
|
2620014000NRG24171120230126996
|
17/11/2023
|
amritpal singh
|
2620014WL006923
|
amritpal singh
|
00078
|
CNRB0006173
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010866841
|
|
AMRITPAL SINGH
|
CANARA BANK(508532)
|
|
7
|
PATTI-14
|
PB-20-015-053-001/164
(RAM SINGH WALA)
|
2620015000NRG24171120230126936
|
17/11/2023
|
rajwant kaur
|
2620015WL006921
|
rajwant kaur
|
00078
|
CNRB0006173
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010866881
|
|
MRS RAJWANTCOUR BALDEVSINH SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-011-001/227
(BUH)
|
2620014000NRG24171120230127822
|
17/11/2023
|
Manraj kaur
|
2620014WL006965
|
Manraj kaur
|
00114
|
UTIB0STTN01
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010866843
|
|
DATO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
PATTI-14
|
PB-20-014-045-001/232
(NATHUPUR TODA)
|
2620014000NRG24171120230126993
|
17/11/2023
|
kawalpreet kaur
|
2620014WL006923
|
kawalpreet kaur
|
00152
|
HDFC0001824
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010866868
|
|
KAWALPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PATTI-14
|
PB-20-014-056-001/209
(SAIDPUR)
|
2620014000NRG24171120230126911
|
17/11/2023
|
Mandeep kaur
|
2620014WL006920
|
Mandeep kaur
|
00152
|
HDFC0001824
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010866869
|
|
Mandeep kaur
|
INDUSIND BANK(607189)
|
|
11
|
PATTI-14
|
PB-20-015-023-001/31
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24171120230127901
|
17/11/2023
|
GURCHAIT SINGH
|
2620015WL006967
|
GURCHAIT SINGH
|
00152
|
HDFC0001824
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010866865
|
|
GURCHET SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
PATTI-14
|
PB-20-015-023-001/58
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24171120230127910
|
17/11/2023
|
HARPAL SINGH
|
2620015WL006967
|
HARPAL SINGH
|
00152
|
HDFC0001824
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010866864
|
|
HARBHAL SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
PATTI-14
|
PB-20-015-023-001/73
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24171120230127913
|
17/11/2023
|
Harjinder Kaur
|
2620015WL006967
|
Harjinder Kaur
|
00152
|
HDFC0001824
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010866866
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
14
|
PATTI-14
|
PB-20-014-011-001/218
(BUH)
|
2620014000NRG24171120230127818
|
17/11/2023
|
Sarabjit Kaur
|
2620014WL006965
|
Sarabjit Kaur
|
00152
|
HDFC0002959
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010866859
|
|
Sarbjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
15
|
PATTI-14
|
PB-20-014-011-001/234
(BUH)
|
2620014000NRG24171120230127824
|
17/11/2023
|
Mahincer Kaur
|
2620014WL006965
|
Mahincer Kaur
|
00152
|
HDFC0002959
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010866855
|
|
MAHNDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
PATTI-14
|
PB-20-014-011-001/249
(BUH)
|
2620014000NRG24171120230127835
|
17/11/2023
|
Kuldeep Singh
|
2620014WL006965
|
Kuldeep Singh
|
00152
|
HDFC0002959
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010866856
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
PATTI-14
|
PB-20-014-011-001/266
(BUH)
|
2620014000NRG24171120230127836
|
17/11/2023
|
gurbhej singh
|
2620014WL006965
|
gurbhej singh
|
00152
|
HDFC0002959
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010866867
|
|
GURBHEJ SINGH
|
HDFC BANK LTD(607152)
|
|
18
|
PATTI-14
|
PB-20-014-011-001/7
(BUH)
|
2620014000NRG24171120230127867
|
17/11/2023
|
Mejar singh
|
2620014WL006965
|
Mejar singh
|
00152
|
HDFC0002959
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010866858
|
|
MEJAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
19
|
PATTI-14
|
PB-20-014-033-001/296
(KOTBUDHA)
|
2620014000NRG24171120230128083
|
17/11/2023
|
kashmir kaur
|
2620014WL006973
|
kashmir kaur
|
00152
|
HDFC0003145
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010866863
|
|
MR KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATTI-14
|
PB-20-014-033-001/327
(KOTBUDHA)
|
2620014000NRG24171120230128089
|
17/11/2023
|
RANJIT KAUR
|
2620014WL006973
|
RANJIT KAUR
|
00152
|
HDFC0003145
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010866965
|
|
RANJIT KAUR
|
AXIS BANK(607153)
|
|
21
|
PATTI-14
|
PB-20-014-033-001/333
(KOTBUDHA)
|
2620014000NRG24171120230128091
|
17/11/2023
|
GURMIT SINGH
|
2620014WL006973
|
GURMIT SINGH
|
00152
|
HDFC0003145
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010866861
|
|
GURMIT SINGH S/O BAHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
PATTI-14
|
PB-20-014-033-001/349
(KOTBUDHA)
|
2620014000NRG24171120230128093
|
17/11/2023
|
GURSEWAK SINGH
|
2620014WL006973
|
GURSEWAK SINGH
|
00152
|
HDFC0003145
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010866860
|
|
GURSEWAK SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
PATTI-14
|
PB-20-014-050-001/142
(PATTIKILAN)
|
2620014000NRG24171120230128110
|
17/11/2023
|
Gurbhinder Singh
|
2620014WL006976
|
Gurbhinder Singh
|
00152
|
HDFC0003145
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010866857
|
|
GURBHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
PATTI-14
|
PB-20-015-023-001/32
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24171120230127902
|
17/11/2023
|
BIKRAM SINGH
|
2620015WL006967
|
BIKRAM SINGH
|
00152
|
HDFC0003145
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010866862
|
|
KULWANT KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
PATTI-14
|
PB-20-015-053-001/489
(RAM SINGH WALA)
|
2620015000NRG24171120230126947
|
17/11/2023
|
Sukhdev singh
|
2620015WL006921
|
Sukhdev singh
|
00152
|
HDFC0003145
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010866870
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
26
|
PATTI-14
|
PB-20-015-053-001/10
(RAM SINGH WALA)
|
2620015000NRG24171120230126935
|
17/11/2023
|
SAWERAN SINGH
|
2620015WL006921
|
SAWERAN SINGH
|
00168
|
ICIC0001505
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010866842
|
|
SAWRAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
27
|
PATTI-14
|
PB-20-014-056-001/251
(SAIDPUR)
|
2620014000NRG24171120230126926
|
17/11/2023
|
Kawaljit kaur
|
2620014WL006920
|
Kawaljit kaur
|
00176
|
IDIB000P622
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010866871
|
|
Kawaljit kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
28
|
PATTI-14
|
PB-20-014-011-001/16
(BUH)
|
2620014000NRG24171120230127816
|
17/11/2023
|
Lakhwinder kaur
|
2620014WL006965
|
Lakhwinder kaur
|
00349
|
PSIB0000060
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010866919
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
PATTI-14
|
PB-20-014-011-001/16
(BUH)
|
2620014000NRG24171120230127815
|
17/11/2023
|
Vazeer singh
|
2620014WL006965
|
Vazeer singh
|
00349
|
PSIB0000060
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010866910
|
|
VJIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
PATTI-14
|
PB-20-014-011-001/219
(BUH)
|
2620014000NRG24171120230127819
|
17/11/2023
|
Kuldip kaur
|
2620014WL006965
|
Kuldip kaur
|
00349
|
PSIB0000060
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010867028
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
PATTI-14
|
PB-20-014-011-001/224
(BUH)
|
2620014000NRG24171120230127821
|
17/11/2023
|
Joginder kaur
|
2620014WL006965
|
Joginder kaur
|
00349
|
PSIB0000060
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010866909
|
|
JOGINDER KAUR
|
AXIS BANK(607153)
|
|
32
|
PATTI-14
|
PB-20-014-011-001/238
(BUH)
|
2620014000NRG24171120230127826
|
17/11/2023
|
harjinder Kaur
|
2620014WL006965
|
harjinder Kaur
|
00349
|
PSIB0000060
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010867032
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
PATTI-14
|
PB-20-014-011-001/243
(BUH)
|
2620014000NRG24171120230127830
|
17/11/2023
|
Manjinder Kaur
|
2620014WL006965
|
Manjinder Kaur
|
00349
|
PSIB0000060
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010866920
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
PATTI-14
|
PB-20-014-011-001/244
(BUH)
|
2620014000NRG24171120230127831
|
17/11/2023
|
Komalpreet Kaur
|
2620014WL006965
|
Komalpreet Kaur
|
00349
|
PSIB0000060
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010866912
|
|
KOMALPREET KAUR UG GURMEET KA UR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
PATTI-14
|
PB-20-014-011-001/248
(BUH)
|
2620014000NRG24171120230127834
|
17/11/2023
|
Jasbir Kaur
|
2620014WL006965
|
Jasbir Kaur
|
00349
|
PSIB0000060
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010867033
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
PATTI-14
|
PB-20-014-011-001/276
(BUH)
|
2620014000NRG24171120230127840
|
17/11/2023
|
Nishan Singh
|
2620014WL006965
|
Nishan Singh
|
00349
|
PSIB0000060
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010867034
|
|
NISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
PATTI-14
|
PB-20-014-011-001/290
(BUH)
|
2620014000NRG24171120230127846
|
17/11/2023
|
Jashanpreet kaur
|
2620014WL006965
|
Jashanpreet kaur
|
00349
|
PSIB0000060
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010866914
|
|
JASANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
PATTI-14
|
PB-20-014-011-001/291
(BUH)
|
2620014000NRG24171120230127847
|
17/11/2023
|
Kirandeep Kaur
|
2620014WL006965
|
Kirandeep Kaur
|
00349
|
PSIB0000060
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010866913
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
PATTI-14
|
PB-20-014-011-001/292
(BUH)
|
2620014000NRG24171120230127848
|
17/11/2023
|
Mukhtiar Singh
|
2620014WL006965
|
Mukhtiar Singh
|
00349
|
PSIB0000060
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010866911
|
|
MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
PATTI-14
|
PB-20-014-011-001/297
(BUH)
|
2620014000NRG24171120230127852
|
17/11/2023
|
Paramjit Kaur
|
2620014WL006965
|
Paramjit Kaur
|
00349
|
PSIB0000060
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010866921
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
PATTI-14
|
PB-20-014-011-001/34
(BUH)
|
2620014000NRG24171120230127854
|
17/11/2023
|
Gyan Dev
|
2620014WL006965
|
Gyan Dev
|
00349
|
PSIB0000060
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010866916
|
|
GIAN DEVI
|
AXIS BANK(607153)
|
|
42
|
PATTI-14
|
PB-20-014-011-001/35
(BUH)
|
2620014000NRG24171120230127855
|
17/11/2023
|
Baldev singh
|
2620014WL006965
|
Baldev singh
|
00349
|
PSIB0000060
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010866918
|
|
BALDEV SINGH S/O BARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
PATTI-14
|
PB-20-014-011-001/36
(BUH)
|
2620014000NRG24171120230127857
|
17/11/2023
|
Manjit kaur
|
2620014WL006965
|
Manjit kaur
|
00349
|
PSIB0000060
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010867029
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
PATTI-14
|
PB-20-014-011-001/38
(BUH)
|
2620014000NRG24171120230127858
|
17/11/2023
|
Ranjit singh
|
2620014WL006965
|
Ranjit singh
|
00349
|
PSIB0000060
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010866915
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
PATTI-14
|
PB-20-014-011-001/50
(BUH)
|
2620014000NRG24171120230127861
|
17/11/2023
|
Davinder singh
|
2620014WL006965
|
Davinder singh
|
00349
|
PSIB0000060
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010867030
|
|
DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
PATTI-14
|
PB-20-014-011-001/59
(BUH)
|
2620014000NRG24171120230127863
|
17/11/2023
|
Kawaljit kaur
|
2620014WL006965
|
Kawaljit kaur
|
00349
|
PSIB0000060
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010867026
|
|
Kawaljit kaur
|
INDUSIND BANK(607189)
|
|
47
|
PATTI-14
|
PB-20-014-011-001/59
(BUH)
|
2620014000NRG24171120230127862
|
17/11/2023
|
Suba singh
|
2620014WL006965
|
Suba singh
|
00349
|
PSIB0000060
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010867031
|
|
SUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
PATTI-14
|
PB-20-014-011-001/61
(BUH)
|
2620014000NRG24171120230127864
|
17/11/2023
|
Mukhtyar kaur
|
2620014WL006965
|
Mukhtyar kaur
|
00349
|
PSIB0000060
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010867027
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
PATTI-14
|
PB-20-014-011-001/7
(BUH)
|
2620014000NRG24171120230127868
|
17/11/2023
|
Balwinder kaur
|
2620014WL006965
|
Balwinder kaur
|
00349
|
PSIB0000060
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010866917
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
PATTI-14
|
PB-20-014-011-001/79
(BUH)
|
2620014000NRG24171120230127869
|
17/11/2023
|
AMANDEEP SINGH
|
2620014WL006965
|
AMANDEEP SINGH
|
00349
|
PSIB0000060
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010866922
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
51
|
PATTI-14
|
PB-20-014-050-001/64
(PATTIKILAN)
|
2620014000NRG24171120230128118
|
17/11/2023
|
Balwinder Singh
|
2620014WL006976
|
Balwinder Singh
|
00349
|
PSIB0000309
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867039
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
PATTI-14
|
PB-20-014-050-001/64
(PATTIKILAN)
|
2620014000NRG24171120230128119
|
17/11/2023
|
Gurmeet Kaur
|
2620014WL006976
|
Gurmeet Kaur
|
00349
|
PSIB0000309
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867041
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
PATTI-14
|
PB-20-015-053-001/498
(RAM SINGH WALA)
|
2620015000NRG24171120230126953
|
17/11/2023
|
harmanpreet singh
|
2620015WL006921
|
harmanpreet singh
|
00349
|
PSIB0000309
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867040
|
|
HARMANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
54
|
PATTI-14
|
PB-20-014-009-001/167
(BHAGUPURA)
|
2620014000NRG24171120230126860
|
17/11/2023
|
RAMU GIRI
|
2620014WL006916
|
RAMU GIRI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010866964
|
|
RAMU GIRI
|
AXIS BANK(607153)
|
|
55
|
PATTI-14
|
PB-20-014-011-001/18
(BUH)
|
2620014000NRG24171120230127817
|
17/11/2023
|
Jagir singh
|
2620014WL006965
|
Jagir singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010866902
|
|
JAGIR SINGH S/O. TARLOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
PATTI-14
|
PB-20-014-011-001/223
(BUH)
|
2620014000NRG24171120230127820
|
17/11/2023
|
Simarjit kaur
|
2620014WL006965
|
Simarjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010866958
|
|
SIMARJIT KAUR WO SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
PATTI-14
|
PB-20-014-011-001/233
(BUH)
|
2620014000NRG24171120230127823
|
17/11/2023
|
Parveen Kaur
|
2620014WL006965
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010866942
|
|
PARVEEN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
PATTI-14
|
PB-20-014-011-001/236
(BUH)
|
2620014000NRG24171120230127825
|
17/11/2023
|
Palo Kaur
|
2620014WL006965
|
Palo Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010866953
|
|
PALO KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
PATTI-14
|
PB-20-014-011-001/239
(BUH)
|
2620014000NRG24171120230127827
|
17/11/2023
|
Amarjit Kaur
|
2620014WL006965
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010866961
|
|
Amarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PATTI-14
|
PB-20-014-011-001/241
(BUH)
|
2620014000NRG24171120230127828
|
17/11/2023
|
Natha Singh
|
2620014WL006965
|
Natha Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010866959
|
|
NATHA SINGH S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PATTI-14
|
PB-20-014-011-001/242
(BUH)
|
2620014000NRG24171120230127829
|
17/11/2023
|
Balwinder Kaur
|
2620014WL006965
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010866952
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
PATTI-14
|
PB-20-014-011-001/247
(BUH)
|
2620014000NRG24171120230127833
|
17/11/2023
|
Kuldeep Kaur
|
2620014WL006965
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010866948
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
PATTI-14
|
PB-20-014-011-001/270
(BUH)
|
2620014000NRG24171120230127837
|
17/11/2023
|
Davinder Singh
|
2620014WL006965
|
Davinder Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010866949
|
|
DAVINDER SINGH S/O KASHMIR SINGH, BOOH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
PATTI-14
|
PB-20-014-011-001/271
(BUH)
|
2620014000NRG24171120230127838
|
17/11/2023
|
Sukhwant Kaur
|
2620014WL006965
|
Sukhwant Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010866967
|
|
SUKHWANT KAUR WO NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
PATTI-14
|
PB-20-014-011-001/275
(BUH)
|
2620014000NRG24171120230127839
|
17/11/2023
|
Harmanpreet Kaur
|
2620014WL006965
|
Harmanpreet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010867022
|
|
HARMANPREET KAUR DO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PATTI-14
|
PB-20-014-011-001/277
(BUH)
|
2620014000NRG24171120230127841
|
17/11/2023
|
Rajbir Kaur
|
2620014WL006965
|
Rajbir Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010866968
|
|
RAJBIR KAUR WO NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
PATTI-14
|
PB-20-014-011-001/278
(BUH)
|
2620014000NRG24171120230127842
|
17/11/2023
|
Rajbir Kaur
|
2620014WL006965
|
Rajbir Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010866957
|
|
RAJBIR KAUR WO DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
PATTI-14
|
PB-20-014-011-001/280
(BUH)
|
2620014000NRG24171120230127843
|
17/11/2023
|
Jasmeet Kaur
|
2620014WL006965
|
Jasmeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010866966
|
|
JASMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
PATTI-14
|
PB-20-014-011-001/288
(BUH)
|
2620014000NRG24171120230127844
|
17/11/2023
|
Harjinder Kaur
|
2620014WL006965
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010866954
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
PATTI-14
|
PB-20-014-011-001/289
(BUH)
|
2620014000NRG24171120230127845
|
17/11/2023
|
Sita Kaur
|
2620014WL006965
|
Sita Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010866947
|
|
SITA KAUR WO MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
PATTI-14
|
PB-20-014-011-001/294
(BUH)
|
2620014000NRG24171120230127849
|
17/11/2023
|
Seema
|
2620014WL006965
|
Seema
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010866833
|
|
SEEMA
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
PATTI-14
|
PB-20-014-011-001/295
(BUH)
|
2620014000NRG24171120230127850
|
17/11/2023
|
Seema
|
2620014WL006965
|
Seema
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010866960
|
|
SEEMA WO HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
PATTI-14
|
PB-20-014-011-001/296
(BUH)
|
2620014000NRG24171120230127851
|
17/11/2023
|
Karamjit kaur
|
2620014WL006965
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010866950
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
PATTI-14
|
PB-20-014-011-001/31
(BUH)
|
2620014000NRG24171120230127853
|
17/11/2023
|
Sukhdev singh
|
2620014WL006965
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010866903
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
PATTI-14
|
PB-20-014-011-001/35
(BUH)
|
2620014000NRG24171120230127856
|
17/11/2023
|
Ranjit kaur
|
2620014WL006965
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010866955
|
|
RANJIT KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
PATTI-14
|
PB-20-014-011-001/41
(BUH)
|
2620014000NRG24171120230127859
|
17/11/2023
|
Sarabjit kaur
|
2620014WL006965
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010866951
|
|
SARABJIT KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
PATTI-14
|
PB-20-014-011-001/44
(BUH)
|
2620014000NRG24171120230127860
|
17/11/2023
|
Darshan Singh
|
2620014WL006965
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010866845
|
|
DARSHAN SINGH S/O HARBANS SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
78
|
PATTI-14
|
PB-20-014-011-001/62
(BUH)
|
2620014000NRG24171120230127865
|
17/11/2023
|
Anoop kaur
|
2620014WL006965
|
Anoop kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010866956
|
|
ANUP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
PATTI-14
|
PB-20-014-033-001/18
(KOTBUDHA)
|
2620014000NRG24171120230128067
|
17/11/2023
|
Balwinder Kaur
|
2620014WL006973
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010866936
|
|
BALWINDER KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
PATTI-14
|
PB-20-014-033-001/183
(KOTBUDHA)
|
2620014000NRG24171120230128068
|
17/11/2023
|
Mohinder Singh
|
2620014WL006973
|
Mohinder Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010866893
|
|
MOHINDER SINGH SO IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
PATTI-14
|
PB-20-014-033-001/185
(KOTBUDHA)
|
2620014000NRG24171120230128069
|
17/11/2023
|
Gurdeep singh
|
2620014WL006973
|
Gurdeep singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010866929
|
|
GURDIP SINGH SO JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
PATTI-14
|
PB-20-014-033-001/200
(KOTBUDHA)
|
2620014000NRG24171120230128070
|
17/11/2023
|
GURBACHAN SINGH
|
2620014WL006973
|
GURBACHAN SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010866938
|
|
GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
PATTI-14
|
PB-20-014-033-001/209
(KOTBUDHA)
|
2620014000NRG24171120230128071
|
17/11/2023
|
HARDEV SINGH
|
2620014WL006973
|
HARDEV SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010866939
|
|
HARDEV SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
PATTI-14
|
PB-20-014-033-001/213
(KOTBUDHA)
|
2620014000NRG24171120230128072
|
17/11/2023
|
GURPREET
|
2620014WL006973
|
GURPREET
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010866935
|
|
GURPREET SINGH
|
AXIS BANK(607153)
|
|
85
|
PATTI-14
|
PB-20-014-033-001/224
(KOTBUDHA)
|
2620014000NRG24171120230128073
|
17/11/2023
|
AJIT SINGH
|
2620014WL006973
|
AJIT SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010866932
|
|
AJIT SINGH
|
AXIS BANK(607153)
|
|
86
|
PATTI-14
|
PB-20-014-033-001/225
(KOTBUDHA)
|
2620014000NRG24171120230128074
|
17/11/2023
|
KASHMIR SINGH
|
2620014WL006973
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010866937
|
|
KASHMIR SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
PATTI-14
|
PB-20-014-033-001/232
(KOTBUDHA)
|
2620014000NRG24171120230128075
|
17/11/2023
|
GURMUKH SINGH
|
2620014WL006973
|
GURMUKH SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010866899
|
|
GURMUKH SINGH
|
HDFC BANK LTD(607152)
|
|
88
|
PATTI-14
|
PB-20-014-033-001/248
(KOTBUDHA)
|
2620014000NRG24171120230128076
|
17/11/2023
|
MOHINDER KAUR
|
2620014WL006973
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010866940
|
|
MAHINDER KAUR W/O BARKAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
PATTI-14
|
PB-20-014-033-001/255
(KOTBUDHA)
|
2620014000NRG24171120230128077
|
17/11/2023
|
RAJ SINGH
|
2620014WL006973
|
RAJ SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010866963
|
|
RAJ SINGH S/O MOKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
PATTI-14
|
PB-20-014-033-001/259
(KOTBUDHA)
|
2620014000NRG24171120230128078
|
17/11/2023
|
SHINDO KAUR
|
2620014WL006973
|
SHINDO KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010866931
|
|
CHHINDO W/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
PATTI-14
|
PB-20-014-033-001/266
(KOTBUDHA)
|
2620014000NRG24171120230128079
|
17/11/2023
|
Bakhshish Singh
|
2620014WL006973
|
Bakhshish Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010866891
|
|
Bakhshish Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PATTI-14
|
PB-20-014-033-001/274
(KOTBUDHA)
|
2620014000NRG24171120230128080
|
17/11/2023
|
JAGIR KAUR
|
2620014WL006973
|
JAGIR KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010866962
|
|
JAGIR KAUR W/O SAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
PATTI-14
|
PB-20-014-033-001/278
(KOTBUDHA)
|
2620014000NRG24171120230128081
|
17/11/2023
|
AROOR SINGH
|
2620014WL006973
|
AROOR SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010866925
|
|
ARROR SINGH S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
PATTI-14
|
PB-20-014-033-001/293
(KOTBUDHA)
|
2620014000NRG24171120230128082
|
17/11/2023
|
Sukho Kaur
|
2620014WL006973
|
Sukho Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010866944
|
|
SUKHWANT KAUR
|
AXIS BANK(607153)
|
|
95
|
PATTI-14
|
PB-20-014-033-001/300
(KOTBUDHA)
|
2620014000NRG24171120230128084
|
17/11/2023
|
Chanan singh
|
2620014WL006973
|
Chanan singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010866895
|
|
CHANAN SINGH S/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
PATTI-14
|
PB-20-014-033-001/302
(KOTBUDHA)
|
2620014000NRG24171120230128085
|
17/11/2023
|
SWARAN KAUR
|
2620014WL006973
|
SWARAN KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010866934
|
|
SWARAN KAUR W/O SUBA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
PATTI-14
|
PB-20-014-033-001/308
(KOTBUDHA)
|
2620014000NRG24171120230128086
|
17/11/2023
|
Balwinder Singh
|
2620014WL006973
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010866900
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
98
|
PATTI-14
|
PB-20-014-033-001/31
(KOTBUDHA)
|
2620014000NRG24171120230128087
|
17/11/2023
|
MOHINDER KAUR
|
2620014WL006973
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010866930
|
|
MAHINDER KAUR W/O SARDOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
PATTI-14
|
PB-20-014-033-001/323
(KOTBUDHA)
|
2620014000NRG24171120230128088
|
17/11/2023
|
JASWINDER SINGH
|
2620014WL006973
|
JASWINDER SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010866933
|
|
JASWINDER SINGH S/O SARDOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
PATTI-14
|
PB-20-014-033-001/330
(KOTBUDHA)
|
2620014000NRG24171120230128090
|
17/11/2023
|
BALJINDER KAUR
|
2620014WL006973
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010866941
|
|
BALJINDER KAUR W/O SARDOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
PATTI-14
|
PB-20-014-033-001/334
(KOTBUDHA)
|
2620014000NRG24171120230128092
|
17/11/2023
|
BANSA SINGH
|
2620014WL006973
|
BANSA SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010866943
|
|
HARBANS SINGH S/O FAGU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
PATTI-14
|
PB-20-014-033-001/353
(KOTBUDHA)
|
2620014000NRG24171120230128094
|
17/11/2023
|
GURWINDER SINGH
|
2620014WL006973
|
GURWINDER SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010866898
|
|
GURWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
103
|
PATTI-14
|
PB-20-014-033-001/369
(KOTBUDHA)
|
2620014000NRG24171120230128096
|
17/11/2023
|
awtar singh
|
2620014WL006973
|
awtar singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010866924
|
|
AVTAR SINGH S/O HARBHAJAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
104
|
PATTI-14
|
PB-20-014-033-001/370
(KOTBUDHA)
|
2620014000NRG24171120230128097
|
17/11/2023
|
gurbhej singh
|
2620014WL006973
|
gurbhej singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010866897
|
|
GURBHEJ SINGH & SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
PATTI-14
|
PB-20-014-033-001/372
(KOTBUDHA)
|
2620014000NRG24171120230128098
|
17/11/2023
|
buta sinh
|
2620014WL006973
|
buta sinh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010866896
|
|
BUTA SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
PATTI-14
|
PB-20-014-033-001/372
(KOTBUDHA)
|
2620014000NRG24171120230128099
|
17/11/2023
|
gursewak singh
|
2620014WL006973
|
gursewak singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010866946
|
|
GURSEWAK SINGH
|
HDFC BANK LTD(607152)
|
|
107
|
PATTI-14
|
PB-20-014-033-001/40
(KOTBUDHA)
|
2620014000NRG24171120230128100
|
17/11/2023
|
Balkar Singh
|
2620014WL006973
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010866894
|
|
BALKAR SINGH S/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
PATTI-14
|
PB-20-014-033-001/40
(KOTBUDHA)
|
2620014000NRG24171120230128101
|
17/11/2023
|
Kashmir kaur
|
2620014WL006973
|
Kashmir kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010866892
|
|
KASHMIR KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
PATTI-14
|
PB-20-014-050-001/146
(PATTIKILAN)
|
2620014000NRG24171120230128111
|
17/11/2023
|
Sukhchain singh
|
2620014WL006976
|
Sukhchain singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010866901
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
PATTI-14
|
PB-20-014-050-001/402
(PATTIKILAN)
|
2620014000NRG24171120230128115
|
17/11/2023
|
Jaspinder Kaur
|
2620014WL006976
|
Jaspinder Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010866945
|
|
JASPINDER KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
PATTI-14
|
PB-20-014-050-001/404
(PATTIKILAN)
|
2620014000NRG24171120230128117
|
17/11/2023
|
Gurwinder Singh
|
2620014WL006976
|
Gurwinder Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010866926
|
|
GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PATTI-14
|
PB-20-014-050-001/74
(PATTIKILAN)
|
2620014000NRG24171120230128121
|
17/11/2023
|
Harjit Kaur
|
2620014WL006976
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010866927
|
|
HARJIT KAUR WO KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
PATTI-14
|
PB-20-014-050-001/74
(PATTIKILAN)
|
2620014000NRG24171120230128120
|
17/11/2023
|
Kulwinder Singh
|
2620014WL006976
|
Kulwinder Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010866907
|
|
KULWINDER SINGH S/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
PATTI-14
|
PB-20-015-023-001/10
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24171120230127883
|
17/11/2023
|
RANJIT SINGH
|
2620015WL006967
|
RANJIT SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9010866971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
PATTI-14
|
PB-20-015-023-001/11
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24171120230127884
|
17/11/2023
|
Balbir Singh
|
2620015WL006967
|
Balbir Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010866923
|
|
BALBIR SINGH S/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
PATTI-14
|
PB-20-015-023-001/116
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24171120230127886
|
17/11/2023
|
jagsher singh
|
2620015WL006967
|
jagsher singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010866928
|
|
JAGSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PATTI-14
|
PB-20-015-023-001/12
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24171120230127887
|
17/11/2023
|
SEWAWA SINGH
|
2620015WL006967
|
SEWAWA SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010866992
|
|
SUHAWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
PATTI-14
|
PB-20-015-023-001/14
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24171120230127889
|
17/11/2023
|
SUKHDEV SINGH
|
2620015WL006967
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010866993
|
|
SUKHDEV SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
PATTI-14
|
PB-20-015-023-001/16
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24171120230127890
|
17/11/2023
|
JOGINDER SINGH
|
2620015WL006967
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010866996
|
|
JUGINDER SINGH S/O BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
PATTI-14
|
PB-20-015-023-001/24
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24171120230127893
|
17/11/2023
|
SURJEET SINGH
|
2620015WL006967
|
SURJEET SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010866997
|
|
SURJIT SINGH SO GURBACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
PATTI-14
|
PB-20-015-023-001/25
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24171120230127895
|
17/11/2023
|
SUKHJINDER SINGH
|
2620015WL006967
|
SUKHJINDER SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010866905
|
|
Sukhjinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PATTI-14
|
PB-20-015-023-001/26
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24171120230127899
|
17/11/2023
|
SAROOP SINGH
|
2620015WL006967
|
SAROOP SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010866904
|
|
SAROOP SINGH S/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
PATTI-14
|
PB-20-015-023-001/29
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24171120230127900
|
17/11/2023
|
JAGROOP SINGH
|
2620015WL006967
|
JAGROOP SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010866972
|
|
JAGROOP SINGH
|
HDFC BANK LTD(607152)
|
|
124
|
PATTI-14
|
PB-20-015-023-001/34
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24171120230127903
|
17/11/2023
|
KULDEEP SINGH
|
2620015WL006967
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010866969
|
|
KULDEEP SINGH S/O NARAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
PATTI-14
|
PB-20-015-023-001/35
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24171120230127904
|
17/11/2023
|
PARGAT SINGH
|
2620015WL006967
|
PARGAT SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010866973
|
|
PARGAT SINGH
|
HDFC BANK LTD(607152)
|
|
126
|
PATTI-14
|
PB-20-015-023-001/38
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24171120230127905
|
17/11/2023
|
JOGINDER SINGH
|
2620015WL006967
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010866970
|
|
JOGINDER SINGH
|
HDFC BANK LTD(607152)
|
|
127
|
PATTI-14
|
PB-20-015-023-001/4
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24171120230127906
|
17/11/2023
|
BALJIT SINGH
|
2620015WL006967
|
BALJIT SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010866994
|
|
BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
PATTI-14
|
PB-20-015-023-001/5
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24171120230127907
|
17/11/2023
|
TARSEM SINGH
|
2620015WL006967
|
TARSEM SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010866995
|
|
TARSEM SINGH S/O HEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
PATTI-14
|
PB-20-015-023-001/50
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24171120230127908
|
17/11/2023
|
GURBHINDER SINGH
|
2620015WL006967
|
GURBHINDER SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010866998
|
|
GURBHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PATTI-14
|
PB-20-015-023-001/57
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24171120230127909
|
17/11/2023
|
KULDEEP SINGH
|
2620015WL006967
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010866999
|
|
KULDIP SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
PATTI-14
|
PB-20-015-023-001/7
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24171120230127912
|
17/11/2023
|
SUKHWANT SINGH
|
2620015WL006967
|
SUKHWANT SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010866991
|
|
SUKHWANT SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
PATTI-14
|
PB-20-015-050-001/110
(RASULPUR)
|
2620015000NRG24171120230126642
|
17/11/2023
|
Kuldeep Singh
|
2620015WL006904
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010867002
|
|
KULDEEP SINGH S/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
PATTI-14
|
PB-20-015-050-001/113
(RASULPUR)
|
2620015000NRG24171120230126643
|
17/11/2023
|
Pipal Singh
|
2620015WL006904
|
Pipal Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010867001
|
|
PIPAL SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
PATTI-14
|
PB-20-015-050-001/118
(RASULPUR)
|
2620015000NRG24171120230126644
|
17/11/2023
|
Kabal Singh
|
2620015WL006904
|
Kabal Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010867000
|
|
KABAL SINGH S/O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
PATTI-14
|
PB-20-015-050-001/128
(RASULPUR)
|
2620015000NRG24171120230126645
|
17/11/2023
|
Malook Singh
|
2620015WL006904
|
Malook Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010867006
|
|
MALOOK SINGH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
PATTI-14
|
PB-20-015-050-001/140
(RASULPUR)
|
2620015000NRG24171120230126646
|
17/11/2023
|
Baldev Singh
|
2620015WL006904
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010867007
|
|
BALDEV SINGH S/O KUNDAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
PATTI-14
|
PB-20-015-050-001/23
(RASULPUR)
|
2620015000NRG24171120230126647
|
17/11/2023
|
KARAJ SINGH
|
2620015WL006904
|
KARAJ SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010866990
|
|
KARAJ SINGH S/O BARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
PATTI-14
|
PB-20-015-050-001/23
(RASULPUR)
|
2620015000NRG24171120230126648
|
17/11/2023
|
KOMELPREET KAUR
|
2620015WL006904
|
KOMELPREET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010867016
|
|
KOMALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
PATTI-14
|
PB-20-015-050-001/24
(RASULPUR)
|
2620015000NRG24171120230126649
|
17/11/2023
|
BALBIR SINGH
|
2620015WL006904
|
BALBIR SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010866987
|
|
BALBIR SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
PATTI-14
|
PB-20-015-050-001/24
(RASULPUR)
|
2620015000NRG24171120230126650
|
17/11/2023
|
MANJIT KAUR
|
2620015WL006904
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010867018
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
PATTI-14
|
PB-20-015-050-001/28
(RASULPUR)
|
2620015000NRG24171120230126651
|
17/11/2023
|
RASHPAL SINGH
|
2620015WL006904
|
RASHPAL SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010867003
|
|
RACHPAL SINGH S/O VAJIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
PATTI-14
|
PB-20-015-050-001/28
(RASULPUR)
|
2620015000NRG24171120230126652
|
17/11/2023
|
SITA
|
2620015WL006904
|
SITA
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010866974
|
|
SETA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
PATTI-14
|
PB-20-015-050-001/327
(RASULPUR)
|
2620015000NRG24171120230126653
|
17/11/2023
|
kuldeer kaur
|
2620015WL006904
|
kuldeer kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010866908
|
|
KULDEEP KAUR W/O BAAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
PATTI-14
|
PB-20-015-050-001/328
(RASULPUR)
|
2620015000NRG24171120230126654
|
17/11/2023
|
aman kaur
|
2620015WL006904
|
aman kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010866978
|
|
AMAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
PATTI-14
|
PB-20-015-050-001/329
(RASULPUR)
|
2620015000NRG24171120230126655
|
17/11/2023
|
Mandeep kaur
|
2620015WL006904
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010866977
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
PATTI-14
|
PB-20-015-050-001/330
(RASULPUR)
|
2620015000NRG24171120230126656
|
17/11/2023
|
Balwant singh
|
2620015WL006904
|
Balwant singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010866890
|
|
BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
PATTI-14
|
PB-20-015-050-001/331
(RASULPUR)
|
2620015000NRG24171120230126657
|
17/11/2023
|
Jasbir kaur
|
2620015WL006904
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010866981
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
PATTI-14
|
PB-20-015-050-001/332
(RASULPUR)
|
2620015000NRG24171120230126658
|
17/11/2023
|
Gurjant singh
|
2620015WL006904
|
Gurjant singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010867020
|
|
GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
PATTI-14
|
PB-20-015-050-001/336
(RASULPUR)
|
2620015000NRG24171120230126659
|
17/11/2023
|
Gursharanjeet singh
|
2620015WL006904
|
Gursharanjeet singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010867021
|
|
GURSHARANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
PATTI-14
|
PB-20-015-050-001/339
(RASULPUR)
|
2620015000NRG24171120230126660
|
17/11/2023
|
sardool singh
|
2620015WL006904
|
sardool singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010867012
|
|
SARDOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
PATTI-14
|
PB-20-015-050-001/340
(RASULPUR)
|
2620015000NRG24171120230126661
|
17/11/2023
|
Kawal singh
|
2620015WL006904
|
Kawal singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010867015
|
|
KAWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
PATTI-14
|
PB-20-015-050-001/341
(RASULPUR)
|
2620015000NRG24171120230126662
|
17/11/2023
|
Gurjant singh
|
2620015WL006904
|
Gurjant singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010866979
|
|
GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
PATTI-14
|
PB-20-015-050-001/343
(RASULPUR)
|
2620015000NRG24171120230126663
|
17/11/2023
|
Buta singh
|
2620015WL006904
|
Buta singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010866982
|
|
BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
PATTI-14
|
PB-20-015-050-001/343
(RASULPUR)
|
2620015000NRG24171120230126664
|
17/11/2023
|
Navjit kaur
|
2620015WL006904
|
Navjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010866985
|
|
NAVJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
PATTI-14
|
PB-20-015-050-001/346
(RASULPUR)
|
2620015000NRG24171120230126665
|
17/11/2023
|
Rajju
|
2620015WL006904
|
Rajju
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010866984
|
|
RAJJU
|
BANK OF BARODA(606985)
|
|
156
|
PATTI-14
|
PB-20-015-050-001/35
(RASULPUR)
|
2620015000NRG24171120230126666
|
17/11/2023
|
SEWA SINGH
|
2620015WL006904
|
SEWA SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010867004
|
|
SEWA SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
PATTI-14
|
PB-20-015-050-001/350
(RASULPUR)
|
2620015000NRG24171120230126667
|
17/11/2023
|
Mandeep kaur
|
2620015WL006904
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010866983
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
PATTI-14
|
PB-20-015-050-001/358
(RASULPUR)
|
2620015000NRG24171120230126668
|
17/11/2023
|
Harman kaur
|
2620015WL006904
|
Harman kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010867017
|
|
HARMAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
PATTI-14
|
PB-20-015-050-001/37
(RASULPUR)
|
2620015000NRG24171120230126669
|
17/11/2023
|
NINDER SINGH
|
2620015WL006904
|
NINDER SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010866988
|
|
NINDER SINGH S/O SHANKER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
PATTI-14
|
PB-20-015-050-001/37
(RASULPUR)
|
2620015000NRG24171120230126670
|
17/11/2023
|
Ranjit singh
|
2620015WL006904
|
Ranjit singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010867019
|
|
RANJIT SINGH S/O NINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PATTI-14
|
PB-20-015-050-001/45
(RASULPUR)
|
2620015000NRG24171120230126672
|
17/11/2023
|
BITTU SINGH
|
2620015WL006904
|
BITTU SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010866989
|
|
BITTU SINGH S/O NINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
PATTI-14
|
PB-20-015-050-001/45
(RASULPUR)
|
2620015000NRG24171120230126674
|
17/11/2023
|
Mandeep kaur
|
2620015WL006904
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010866975
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
PATTI-14
|
PB-20-015-050-001/45
(RASULPUR)
|
2620015000NRG24171120230126673
|
17/11/2023
|
Paso
|
2620015WL006904
|
Paso
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010867008
|
|
Paso Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
PATTI-14
|
PB-20-015-050-001/60
(RASULPUR)
|
2620015000NRG24171120230126675
|
17/11/2023
|
BHUPINDER SINGH
|
2620015WL006904
|
BHUPINDER SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010867005
|
|
BUPINDER SINGH S/O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
PATTI-14
|
PB-20-015-053-001/371
(RAM SINGH WALA)
|
2620015000NRG24171120230126938
|
17/11/2023
|
Manpreet kaur
|
2620015WL006921
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010867014
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
PATTI-14
|
PB-20-015-053-001/484
(RAM SINGH WALA)
|
2620015000NRG24171120230126942
|
17/11/2023
|
mahinder kaur
|
2620015WL006921
|
mahinder kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010866976
|
|
MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
PATTI-14
|
PB-20-015-053-001/485
(RAM SINGH WALA)
|
2620015000NRG24171120230126943
|
17/11/2023
|
ninder kaur
|
2620015WL006921
|
ninder kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010866906
|
|
NINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
PATTI-14
|
PB-20-015-053-001/492
(RAM SINGH WALA)
|
2620015000NRG24171120230126949
|
17/11/2023
|
harpreet kaur
|
2620015WL006921
|
harpreet kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010866986
|
|
HARPREET KAUR S/O - BAKHSHISH SINGH SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
PATTI-14
|
PB-20-015-053-001/493
(RAM SINGH WALA)
|
2620015000NRG24171120230126950
|
17/11/2023
|
gurmel singh
|
2620015WL006921
|
gurmel singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010866980
|
|
GURMAIL SINGH S/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PATTI-14
|
PB-20-015-053-001/495
(RAM SINGH WALA)
|
2620015000NRG24171120230126951
|
17/11/2023
|
harjit kaur
|
2620015WL006921
|
harjit kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867013
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
PATTI-14
|
PB-20-015-053-001/496
(RAM SINGH WALA)
|
2620015000NRG24171120230126952
|
17/11/2023
|
visakha singh
|
2620015WL006921
|
visakha singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867011
|
|
VISAKHA SINGH
|
HDFC BANK LTD(607152)
|
|
172
|
PATTI-14
|
PB-20-015-053-001/500
(RAM SINGH WALA)
|
2620015000NRG24171120230126955
|
17/11/2023
|
mandeep kaur
|
2620015WL006921
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867010
|
|
MANDEEP KAUR WO CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
PATTI-14
|
PB-20-015-053-001/501
(RAM SINGH WALA)
|
2620015000NRG24171120230126956
|
17/11/2023
|
simarjit kaur
|
2620015WL006921
|
simarjit kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867009
|
|
Simarjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126048
|
126048
|
|
|
|
|
|
|
|
|
174
|
PATTI-14
|
PB-20-014-056-001/123
(SAIDPUR)
|
2620014000NRG24171120230126899
|
17/11/2023
|
Ranjit Kaur
|
2620014WL006920
|
Ranjit Kaur
|
00354
|
PUNB0020810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010867035
|
|
RANJIT KAUR WD RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
PATTI-14
|
PB-20-014-056-001/223
(SAIDPUR)
|
2620014000NRG24171120230126915
|
17/11/2023
|
Paramjit kaur
|
2620014WL006920
|
Paramjit kaur
|
00354
|
PUNB0020810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010867036
|
|
PARAMJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
PATTI-14
|
PB-20-014-056-001/230
(SAIDPUR)
|
2620014000NRG24171120230126920
|
17/11/2023
|
Rajvir kaur
|
2620014WL006920
|
Rajvir kaur
|
00354
|
PUNB0020810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010867037
|
|
Rajvir kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
177
|
PATTI-14
|
PB-20-014-009-001/101
(BHAGUPURA)
|
2620014000NRG24171120230126858
|
17/11/2023
|
AROOR SINGH
|
2620014WL006916
|
AROOR SINGH
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010866823
|
|
AROOR SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PATTI-14
|
PB-20-014-009-001/102
(BHAGUPURA)
|
2620014000NRG24171120230126859
|
17/11/2023
|
satnam singh
|
2620014WL006916
|
satnam singh
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010867048
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
PATTI-14
|
PB-20-014-009-001/191
(BHAGUPURA)
|
2620014000NRG24171120230126891
|
17/11/2023
|
balvir kaur
|
2620014WL006918
|
balvir kaur
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010866822
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
PATTI-14
|
PB-20-014-009-001/312
(BHAGUPURA)
|
2620014000NRG24171120230126861
|
17/11/2023
|
Ranjit Singh
|
2620014WL006916
|
Ranjit Singh
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010867043
|
|
MS RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATTI-14
|
PB-20-014-009-001/333
(BHAGUPURA)
|
2620014000NRG24171120230126863
|
17/11/2023
|
Amandeep Kaur
|
2620014WL006916
|
Amandeep Kaur
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010866824
|
|
AMANDEEP KAUR D/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
PATTI-14
|
PB-20-014-009-001/335
(BHAGUPURA)
|
2620014000NRG24171120230126892
|
17/11/2023
|
Rajbir Kaur
|
2620014WL006918
|
Rajbir Kaur
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010867050
|
|
RAJBIR KAUR DO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
PATTI-14
|
PB-20-014-056-001/109
(SAIDPUR)
|
2620014000NRG24171120230126898
|
17/11/2023
|
Dilbag Sing
|
2620014WL006920
|
Dilbag Sing
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010867047
|
|
DILBAG SINGH S/O DIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PATTI-14
|
PB-20-014-056-001/125
(SAIDPUR)
|
2620014000NRG24171120230126901
|
17/11/2023
|
Harjinder Singh
|
2620014WL006920
|
Harjinder Singh
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010867045
|
|
HARJINDER SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PATTI-14
|
PB-20-014-056-001/127
(SAIDPUR)
|
2620014000NRG24171120230126902
|
17/11/2023
|
Kewal Singh
|
2620014WL006920
|
Kewal Singh
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010867044
|
|
KEWAL SINGH S/O MAKHAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
186
|
PATTI-14
|
PB-20-014-056-001/132
(SAIDPUR)
|
2620014000NRG24171120230126905
|
17/11/2023
|
Harpal Singh
|
2620014WL006920
|
Harpal Singh
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010867042
|
|
HARPAL SINGH
|
AXIS BANK(607153)
|
|
187
|
PATTI-14
|
PB-20-014-056-001/206
(SAIDPUR)
|
2620014000NRG24171120230126909
|
17/11/2023
|
Gurwinder singh
|
2620014WL006920
|
Gurwinder singh
|
00354
|
PUNB0038200
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010867049
|
|
GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
PATTI-14
|
PB-20-014-056-001/212
(SAIDPUR)
|
2620014000NRG24171120230126913
|
17/11/2023
|
Akashdeep singh
|
2620014WL006920
|
Akashdeep singh
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010866831
|
|
AKASHDEEP SINGH
|
BANK OF BARODA(606985)
|
|
189
|
PATTI-14
|
PB-20-014-056-001/226
(SAIDPUR)
|
2620014000NRG24171120230126916
|
17/11/2023
|
Raj kaur
|
2620014WL006920
|
Raj kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010866827
|
|
RAJ KAUR
|
AXIS BANK(607153)
|
|
190
|
PATTI-14
|
PB-20-014-056-001/227
(SAIDPUR)
|
2620014000NRG24171120230126917
|
17/11/2023
|
Ranjit kaur
|
2620014WL006920
|
Ranjit kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010866828
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
PATTI-14
|
PB-20-014-056-001/229
(SAIDPUR)
|
2620014000NRG24171120230126919
|
17/11/2023
|
Paramjit kaur
|
2620014WL006920
|
Paramjit kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010866826
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
PATTI-14
|
PB-20-014-056-001/249
(SAIDPUR)
|
2620014000NRG24171120230126924
|
17/11/2023
|
Kawaljit kaur
|
2620014WL006920
|
Kawaljit kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010867038
|
|
KAWALJIT KAUR W/O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
PATTI-14
|
PB-20-014-056-001/255
(SAIDPUR)
|
2620014000NRG24171120230126930
|
17/11/2023
|
Gurwant singh
|
2620014WL006920
|
Gurwant singh
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010866832
|
|
GURWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
PATTI-14
|
PB-20-014-056-001/256
(SAIDPUR)
|
2620014000NRG24171120230126931
|
17/11/2023
|
Kulwinder kaur
|
2620014WL006920
|
Kulwinder kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010866825
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
PATTI-14
|
PB-20-014-056-001/257
(SAIDPUR)
|
2620014000NRG24171120230126932
|
17/11/2023
|
Sarabjit kaur
|
2620014WL006920
|
Sarabjit kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010866829
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
PATTI-14
|
PB-20-014-056-001/258
(SAIDPUR)
|
2620014000NRG24171120230126933
|
17/11/2023
|
Kawaljit kaur
|
2620014WL006920
|
Kawaljit kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010866830
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
PATTI-14
|
PB-20-015-053-001/487
(RAM SINGH WALA)
|
2620015000NRG24171120230126945
|
17/11/2023
|
mukhtair singh
|
2620015WL006921
|
mukhtair singh
|
00354
|
PUNB0038200
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010867046
|
|
MUKHTIAR SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
198
|
PATTI-14
|
PB-20-015-053-001/486
(RAM SINGH WALA)
|
2620015000NRG24171120230126944
|
17/11/2023
|
kuldip kaur
|
2620015WL006921
|
kuldip kaur
|
00354
|
PUNB0067200
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010866835
|
|
KULDIP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
199
|
PATTI-14
|
PB-20-015-023-001/11
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24171120230127885
|
17/11/2023
|
RANI
|
2620015WL006967
|
RANI
|
00354
|
PUNB0074200
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9010866836
|
Account closed
|
|
|
|
200
|
PATTI-14
|
PB-20-015-023-001/244
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24171120230127894
|
17/11/2023
|
Kulwant Kaur
|
2620015WL006967
|
Kulwant Kaur
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010866840
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
PATTI-14
|
PB-20-015-023-001/250
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24171120230127896
|
17/11/2023
|
Sukhjit kaur
|
2620015WL006967
|
Sukhjit kaur
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010866839
|
|
SUKHJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
PATTI-14
|
PB-20-015-023-001/251
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24171120230127897
|
17/11/2023
|
Kulbir Singh
|
2620015WL006967
|
Kulbir Singh
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010866838
|
|
KULBIR SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
PATTI-14
|
PB-20-015-053-001/491
(RAM SINGH WALA)
|
2620015000NRG24171120230126948
|
17/11/2023
|
harjinder kaur
|
2620015WL006921
|
harjinder kaur
|
00354
|
PUNB0074200
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010866837
|
|
HARJINDER KAUR W/O NIRWAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
204
|
PATTI-14
|
PB-20-014-009-001/315
(BHAGUPURA)
|
2620014000NRG24171120230126862
|
17/11/2023
|
Sukhwinder Kaur
|
2620014WL006916
|
Sukhwinder Kaur
|
00415
|
SBIN0007551
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010866849
|
|
SUKHWINDER KAUR WO RAJKARN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
205
|
PATTI-14
|
PB-20-014-009-001/541
(BHAGUPURA)
|
2620014000NRG24171120230126893
|
17/11/2023
|
Raj KAur
|
2620014WL006918
|
Raj KAur
|
00415
|
SBIN0007555
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010866848
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
PATTI-14
|
PB-20-014-045-001/346
(NATHUPUR TODA)
|
2620014000NRG24171120230126995
|
17/11/2023
|
Jugraj singh
|
2620014WL006923
|
Jugraj singh
|
00415
|
SBIN0007555
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010866854
|
|
MR JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
PATTI-14
|
PB-20-014-056-001/208
(SAIDPUR)
|
2620014000NRG24171120230126910
|
17/11/2023
|
Sukhraj kaur
|
2620014WL006920
|
Sukhraj kaur
|
00415
|
SBIN0007555
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010866850
|
|
MRS SUKHRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
PATTI-14
|
PB-20-014-056-001/217
(SAIDPUR)
|
2620014000NRG24171120230126914
|
17/11/2023
|
Amandeep kaur
|
2620014WL006920
|
Amandeep kaur
|
00415
|
SBIN0007555
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010866851
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
PATTI-14
|
PB-20-014-056-001/247
(SAIDPUR)
|
2620014000NRG24171120230126923
|
17/11/2023
|
Harjinder kaur
|
2620014WL006920
|
Harjinder kaur
|
00415
|
SBIN0007555
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010866846
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
PATTI-14
|
PB-20-015-053-001/435
(RAM SINGH WALA)
|
2620015000NRG24171120230126939
|
17/11/2023
|
Gurpreet Singh
|
2620015WL006921
|
Gurpreet Singh
|
00415
|
SBIN0007555
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010866847
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
211
|
PATTI-14
|
PB-20-014-045-001/339
(NATHUPUR TODA)
|
2620014000NRG24171120230126994
|
17/11/2023
|
nirmaljeet kaur
|
2620014WL006923
|
nirmaljeet kaur
|
00415
|
SBIN0050158
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010866885
|
|
MRS NIRMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
PATTI-14
|
PB-20-014-045-001/349
(NATHUPUR TODA)
|
2620014000NRG24171120230126997
|
17/11/2023
|
sarabjit singh
|
2620014WL006923
|
sarabjit singh
|
00415
|
SBIN0050158
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010866883
|
|
MR SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
PATTI-14
|
PB-20-014-045-001/360
(NATHUPUR TODA)
|
2620014000NRG24171120230126998
|
17/11/2023
|
Kashmir kaur
|
2620014WL006923
|
Kashmir kaur
|
00415
|
SBIN0050158
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010866887
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
PATTI-14
|
PB-20-014-056-001/131
(SAIDPUR)
|
2620014000NRG24171120230126904
|
17/11/2023
|
Baljinder Singh
|
2620014WL006920
|
Baljinder Singh
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010866882
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
PATTI-14
|
PB-20-014-056-001/228
(SAIDPUR)
|
2620014000NRG24171120230126918
|
17/11/2023
|
Sukhwinder kaur
|
2620014WL006920
|
Sukhwinder kaur
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010866884
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
PATTI-14
|
PB-20-014-056-001/235
(SAIDPUR)
|
2620014000NRG24171120230126921
|
17/11/2023
|
Parveen kaur
|
2620014WL006920
|
Parveen kaur
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010866886
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
PATTI-14
|
PB-20-014-056-001/93
(SAIDPUR)
|
2620014000NRG24171120230126934
|
17/11/2023
|
Ranjit Singh
|
2620014WL006920
|
Ranjit Singh
|
00415
|
SBIN0050158
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010866872
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
218
|
PATTI-14
|
PB-20-014-056-001/210
(SAIDPUR)
|
2620014000NRG24171120230126912
|
17/11/2023
|
Paranjit kaur
|
2620014WL006920
|
Paranjit kaur
|
00468
|
UBIN0560731
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010866877
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
219
|
PATTI-14
|
PB-20-014-056-001/246
(SAIDPUR)
|
2620014000NRG24171120230126922
|
17/11/2023
|
Ranjit Kaur
|
2620014WL006920
|
Ranjit Kaur
|
00468
|
UBIN0560731
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010866874
|
|
RANJIT KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
PATTI-14
|
PB-20-014-056-001/252
(SAIDPUR)
|
2620014000NRG24171120230126927
|
17/11/2023
|
Rani kaur
|
2620014WL006920
|
Rani kaur
|
00468
|
UBIN0560731
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9010866875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
PATTI-14
|
PB-20-014-056-001/253
(SAIDPUR)
|
2620014000NRG24171120230126928
|
17/11/2023
|
Jagir kaur
|
2620014WL006920
|
Jagir kaur
|
00468
|
UBIN0560731
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010866878
|
|
JAGIR KAUR WO BALBIR SINGH [398219] AND
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
PATTI-14
|
PB-20-014-056-001/254
(SAIDPUR)
|
2620014000NRG24171120230126929
|
17/11/2023
|
Dilpreet kaur
|
2620014WL006920
|
Dilpreet kaur
|
00468
|
UBIN0560731
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010866876
|
|
DILPREET KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
223
|
PATTI-14
|
PB-20-015-053-001/471
(RAM SINGH WALA)
|
2620015000NRG24171120230126940
|
17/11/2023
|
Mandeep Kaur
|
2620015WL006921
|
Mandeep Kaur
|
00554
|
KKBK0004073
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010866873
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
224
|
PATTI-14
|
PB-20-014-011-001/11
(BUH)
|
2620014000NRG24171120230127814
|
17/11/2023
|
Sukhdev Singh
|
2620014WL006965
|
Sukhdev Singh
|
00554
|
KKBK0004081
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010866852
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
225
|
PATTI-14
|
PB-20-014-050-001/395
(PATTIKILAN)
|
2620014000NRG24171120230128112
|
17/11/2023
|
Suman Kaur
|
2620014WL006976
|
Suman Kaur
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010866889
|
|
SUMAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
PATTI-14
|
PB-20-014-050-001/396
(PATTIKILAN)
|
2620014000NRG24171120230128113
|
17/11/2023
|
Amandeep Singh
|
2620014WL006976
|
Amandeep Singh
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010866888
|
|
AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
227
|
PATTI-14
|
PB-20-015-053-001/165
(RAM SINGH WALA)
|
2620015000NRG24171120230126937
|
17/11/2023
|
bhinder kaur
|
2620015WL006921
|
bhinder kaur
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010867023
|
|
BHINDER KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
228
|
PATTI-14
|
PB-20-014-067-001/167
(TALWANDI MOHAR SINGH)
|
2620014000NRG24171120230128122
|
17/11/2023
|
Mukhtar Singh
|
2620014WL006976
|
Mukhtar Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010866844
|
|
Mukhtar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
229
|
PATTI-14
|
PB-20-014-056-001/203
(SAIDPUR)
|
2620014000NRG24171120230126907
|
17/11/2023
|
Sharanjit kaur
|
2620014WL006920
|
Sharanjit kaur
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010866834
|
|
SHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296334
|
296334
|
|
|
|
|
|
|
|