|
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-20-014-009-001/424
(BHAGUPURA)
|
2620014000NRG24081220230152601
|
08/12/2023
|
Manjot Kaur
|
2620014WL008194
|
Manjot Kaur
|
00045
|
BARB0PATTAR
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9017023827
|
|
MANJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PATTI-14
|
PB-20-014-067-001/1
(TALWANDI MOHAR SINGH)
|
2620014000NRG24081220230152713
|
08/12/2023
|
Sarwan Singh
|
2620014WL008199
|
Sarwan Singh
|
00045
|
BARB0PATTAR
|
303
|
303
|
Processed
|
01/01/2024
|
|
9017023826
|
|
SRWN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-015-005-001/323
(BANGHALA)
|
2620015000NRG24081220230152673
|
08/12/2023
|
Mahbir Singh
|
2620015WL008198
|
Mahbir Singh
|
00152
|
HDFC0003145
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017023825
|
|
MAHABIR SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
PATTI-14
|
PB-20-015-005-001/72
(BANGHALA)
|
2620015000NRG24081220230152711
|
08/12/2023
|
mandeep singh
|
2620015WL008198
|
mandeep singh
|
00152
|
HDFC0003145
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017023824
|
|
MANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-028-001/169
(JINDANWALA)
|
2620014000NRG24081220230152607
|
08/12/2023
|
Rajwinder kaur
|
2620014WL008195
|
Rajwinder kaur
|
00349
|
PSIB0000060
|
126
|
126
|
Processed
|
01/01/2024
|
|
9017023908
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
PATTI-14
|
PB-20-014-032-001/542
(KIRTOWALA)
|
2620014000NRG24071220230152403
|
08/12/2023
|
Sukhdev Singh
|
2620014WL008182
|
Sukhdev Singh
|
00349
|
PSIB0000060
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
9017023804
|
|
SUKHDEV SINGH S/O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4974
|
4974
|
|
|
|
|
|
|
|
|
7
|
PATTI-14
|
PB-20-015-005-001/118
(BANGHALA)
|
2620015000NRG24081220230152650
|
08/12/2023
|
ranjit singh
|
2620015WL008198
|
ranjit singh
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017023907
|
|
RANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-016-001/145
(CHEEMA NEAR PATTI)
|
2620014000NRG24071220230152159
|
08/12/2023
|
Karaj singh
|
2620014WL008169
|
Karaj singh
|
00352
|
PUNB0PGB003
|
440
|
440
|
Processed
|
01/01/2024
|
|
9017023896
|
|
KARAJ SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
PATTI-14
|
PB-20-014-016-001/146
(CHEEMA NEAR PATTI)
|
2620014000NRG24071220230152160
|
08/12/2023
|
Ninder Kaur
|
2620014WL008169
|
Ninder Kaur
|
00352
|
PUNB0PGB003
|
440
|
440
|
Processed
|
01/01/2024
|
|
9017023829
|
|
NINDER KAUR W/O HIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
PATTI-14
|
PB-20-014-016-001/149
(CHEEMA NEAR PATTI)
|
2620014000NRG24071220230152161
|
08/12/2023
|
Gurmit Kaur
|
2620014WL008169
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
440
|
440
|
Processed
|
01/01/2024
|
|
9017023877
|
|
GURMIT KAUR W/O HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
PATTI-14
|
PB-20-014-016-001/159
(CHEEMA NEAR PATTI)
|
2620014000NRG24071220230152162
|
08/12/2023
|
Gurmit kaur
|
2620014WL008169
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
360
|
360
|
Processed
|
01/01/2024
|
|
9017023835
|
|
GURMIT KAUR
|
AXIS BANK(607153)
|
|
12
|
PATTI-14
|
PB-20-014-016-001/160
(CHEEMA NEAR PATTI)
|
2620014000NRG24071220230152163
|
08/12/2023
|
Gian Singh
|
2620014WL008169
|
Gian Singh
|
00352
|
PUNB0PGB003
|
360
|
360
|
Processed
|
01/01/2024
|
|
9017023828
|
|
GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PATTI-14
|
PB-20-014-016-001/169
(CHEEMA NEAR PATTI)
|
2620014000NRG24071220230152164
|
08/12/2023
|
Sacharo Kaur
|
2620014WL008169
|
Sacharo Kaur
|
00352
|
PUNB0PGB003
|
360
|
360
|
Processed
|
01/01/2024
|
|
9017023895
|
|
SACHRO KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
PATTI-14
|
PB-20-014-016-001/170
(CHEEMA NEAR PATTI)
|
2620014000NRG24071220230152165
|
08/12/2023
|
Balwinder Kaur
|
2620014WL008169
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
360
|
360
|
Processed
|
01/01/2024
|
|
9017023832
|
|
BALWINDER KAUR
|
AXIS BANK(607153)
|
|
15
|
PATTI-14
|
PB-20-014-016-001/171
(CHEEMA NEAR PATTI)
|
2620014000NRG24071220230152166
|
08/12/2023
|
Harjinder Kaur
|
2620014WL008169
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
360
|
360
|
Processed
|
01/01/2024
|
|
9017023831
|
|
HARJINDER KAUR W/O BOHARH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
PATTI-14
|
PB-20-014-016-001/174
(CHEEMA NEAR PATTI)
|
2620014000NRG24071220230152167
|
08/12/2023
|
Harjinder Kaur
|
2620014WL008169
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
01/01/2024
|
|
9017023836
|
|
HARJINDER KAUR W/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
PATTI-14
|
PB-20-014-016-001/177
(CHEEMA NEAR PATTI)
|
2620014000NRG24071220230152168
|
08/12/2023
|
sukhwant Kaur
|
2620014WL008169
|
sukhwant Kaur
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
01/01/2024
|
|
9017023834
|
|
SUKHWANT KAUR W/O RAJBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
PATTI-14
|
PB-20-014-016-001/178
(CHEEMA NEAR PATTI)
|
2620014000NRG24071220230152169
|
08/12/2023
|
Sukhwinder Kaur
|
2620014WL008169
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
01/01/2024
|
|
9017023833
|
|
SUKHWINDER KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
PATTI-14
|
PB-20-014-016-001/180
(CHEEMA NEAR PATTI)
|
2620014000NRG24071220230152170
|
08/12/2023
|
Surjit Kaur
|
2620014WL008169
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
01/01/2024
|
|
9017023837
|
|
SURJIT KAUR W/O SHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
PATTI-14
|
PB-20-014-016-001/442
(CHEEMA NEAR PATTI)
|
2620014000NRG24071220230152172
|
08/12/2023
|
Karamjit kaur
|
2620014WL008169
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
440
|
440
|
Processed
|
01/01/2024
|
|
9017023839
|
|
KARAMJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
PATTI-14
|
PB-20-014-016-001/460
(CHEEMA NEAR PATTI)
|
2620014000NRG24071220230152173
|
08/12/2023
|
Kirandeep kaur
|
2620014WL008169
|
Kirandeep kaur
|
00352
|
PUNB0PGB003
|
440
|
440
|
Processed
|
01/01/2024
|
|
9017023830
|
|
KIRANDEEP KAUR W/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
PATTI-14
|
PB-20-014-028-001/170
(JINDANWALA)
|
2620014000NRG24081220230152608
|
08/12/2023
|
Neha
|
2620014WL008195
|
Neha
|
00352
|
PUNB0PGB003
|
2114
|
2114
|
Processed
|
01/01/2024
|
|
9017023849
|
|
NEHA D/O NIRVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
PATTI-14
|
PB-20-014-028-001/173
(JINDANWALA)
|
2620014000NRG24081220230152609
|
08/12/2023
|
Nirvail singh
|
2620014WL008195
|
Nirvail singh
|
00352
|
PUNB0PGB003
|
2114
|
2114
|
Processed
|
01/01/2024
|
|
9017023845
|
|
NIRVAIL SINGH S/O LAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
PATTI-14
|
PB-20-014-028-001/176
(JINDANWALA)
|
2620014000NRG24081220230152610
|
08/12/2023
|
Paramjit kaur
|
2620014WL008195
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
126
|
126
|
Processed
|
01/01/2024
|
|
9017023853
|
|
PARAMJIT KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
PATTI-14
|
PB-20-014-028-001/178
(JINDANWALA)
|
2620014000NRG24081220230152611
|
08/12/2023
|
Amandip kaur
|
2620014WL008195
|
Amandip kaur
|
00352
|
PUNB0PGB003
|
126
|
126
|
Processed
|
01/01/2024
|
|
9017023857
|
|
AMANDEEP KAUR W/O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
PATTI-14
|
PB-20-014-028-001/182
(JINDANWALA)
|
2620014000NRG24081220230152612
|
08/12/2023
|
Pojja kaur
|
2620014WL008195
|
Pojja kaur
|
00352
|
PUNB0PGB003
|
126
|
126
|
Processed
|
01/01/2024
|
|
9017023852
|
|
POOJA KAUR W/O DHARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
PATTI-14
|
PB-20-014-028-001/198
(JINDANWALA)
|
2620014000NRG24081220230152613
|
08/12/2023
|
Rajbir kaur
|
2620014WL008195
|
Rajbir kaur
|
00352
|
PUNB0PGB003
|
126
|
126
|
Processed
|
01/01/2024
|
|
9017023856
|
|
RAJBEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
PATTI-14
|
PB-20-014-028-001/199
(JINDANWALA)
|
2620014000NRG24081220230152614
|
08/12/2023
|
Komalprit kaur
|
2620014WL008195
|
Komalprit kaur
|
00352
|
PUNB0PGB003
|
2114
|
2114
|
Processed
|
01/01/2024
|
|
9017023850
|
|
KOMALPREET KAUR D/O NIRVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
PATTI-14
|
PB-20-014-028-001/206
(JINDANWALA)
|
2620014000NRG24081220230152615
|
08/12/2023
|
Nirmal singh
|
2620014WL008195
|
Nirmal singh
|
00352
|
PUNB0PGB003
|
126
|
126
|
Processed
|
01/01/2024
|
|
9017023859
|
|
NIRMAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
PATTI-14
|
PB-20-014-028-001/28
(JINDANWALA)
|
2620014000NRG24081220230152622
|
08/12/2023
|
Raj kaur
|
2620014WL008195
|
Raj kaur
|
00352
|
PUNB0PGB003
|
2114
|
2114
|
Processed
|
01/01/2024
|
|
9017023846
|
|
RAJBIR KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
PATTI-14
|
PB-20-014-028-001/30
(JINDANWALA)
|
2620014000NRG24081220230152623
|
08/12/2023
|
KASHMIR KAUR
|
2620014WL008195
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
2114
|
2114
|
Processed
|
01/01/2024
|
|
9017023892
|
|
KASHMIR KAUR WO BHAJAN SINGH
|
AXIS BANK(607153)
|
|
32
|
PATTI-14
|
PB-20-014-028-001/47
(JINDANWALA)
|
2620014000NRG24081220230152624
|
08/12/2023
|
Gurpreet singh
|
2620014WL008195
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
2114
|
2114
|
Processed
|
01/01/2024
|
|
9017023855
|
|
GURPREET SINGH S/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
PATTI-14
|
PB-20-014-028-001/56
(JINDANWALA)
|
2620014000NRG24081220230152626
|
08/12/2023
|
Harjinder kaur
|
2620014WL008195
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
2114
|
2114
|
Processed
|
01/01/2024
|
|
9017023851
|
|
HARJINDER KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
PATTI-14
|
PB-20-014-028-001/64
(JINDANWALA)
|
2620014000NRG24081220230152627
|
08/12/2023
|
kuldip kaur
|
2620014WL008195
|
kuldip kaur
|
00352
|
PUNB0PGB003
|
2114
|
2114
|
Processed
|
01/01/2024
|
|
9017023844
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
PATTI-14
|
PB-20-014-028-001/73
(JINDANWALA)
|
2620014000NRG24081220230152628
|
08/12/2023
|
ravidip singh
|
2620014WL008195
|
ravidip singh
|
00352
|
PUNB0PGB003
|
2114
|
2114
|
Processed
|
01/01/2024
|
|
9017023854
|
|
RAVIDEEP SINGH S/O KIRPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
PATTI-14
|
PB-20-014-028-001/83
(JINDANWALA)
|
2620014000NRG24081220230152630
|
08/12/2023
|
balwinder kaur
|
2620014WL008195
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
2114
|
2114
|
Processed
|
01/01/2024
|
|
9017023848
|
|
BALWINDER KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
PATTI-14
|
PB-20-014-032-001/547
(KIRTOWALA)
|
2620014000NRG24071220230152404
|
08/12/2023
|
Manpreet Singh
|
2620014WL008182
|
Manpreet Singh
|
00352
|
PUNB0PGB003
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
9017023847
|
|
MANPREET SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
PATTI-14
|
PB-20-014-067-001/96
(TALWANDI MOHAR SINGH)
|
2620014000NRG24081220230152725
|
08/12/2023
|
Sandeep Kaur
|
2620014WL008199
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9017023843
|
|
SANDEEP KAUR
|
AXIS BANK(607153)
|
|
39
|
PATTI-14
|
PB-20-014-071-001/31
(KIRTOWAL KHURD)
|
2620014000NRG24071220230152414
|
08/12/2023
|
Jasbir kaur
|
2620014WL008182
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
9017023858
|
|
JASBIR KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
PATTI-14
|
PB-20-014-071-001/346
(KIRTOWAL KHURD)
|
2620014000NRG24071220230152415
|
08/12/2023
|
Manjit Kaur
|
2620014WL008182
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
9017023893
|
|
MANJIT KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
PATTI-14
|
PB-20-015-005-001/13
(BANGHALA)
|
2620015000NRG24081220230152652
|
08/12/2023
|
HARBHAJAN SINGH
|
2620015WL008198
|
HARBHAJAN SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017023868
|
|
HARBHAJAN SINGH SO SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
PATTI-14
|
PB-20-015-005-001/27
(BANGHALA)
|
2620015000NRG24081220230152653
|
08/12/2023
|
MANJIT SINGH
|
2620015WL008198
|
MANJIT SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017023890
|
|
BALWINDER SINGH S/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PATTI-14
|
PB-20-015-005-001/28
(BANGHALA)
|
2620015000NRG24081220230152654
|
08/12/2023
|
KULWANT SINGH
|
2620015WL008198
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017023889
|
|
KULWANT SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
PATTI-14
|
PB-20-015-005-001/32
(BANGHALA)
|
2620015000NRG24081220230152670
|
08/12/2023
|
SATNAM SINGH
|
2620015WL008198
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017023865
|
|
SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
PATTI-14
|
PB-20-015-005-001/324
(BANGHALA)
|
2620015000NRG24081220230152674
|
08/12/2023
|
Baljit Singh
|
2620015WL008198
|
Baljit Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017023876
|
|
BALJIT SINGH S/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
PATTI-14
|
PB-20-015-005-001/325
(BANGHALA)
|
2620015000NRG24081220230152675
|
08/12/2023
|
Babaljit Singh
|
2620015WL008198
|
Babaljit Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017023862
|
|
BABLJIT SINGH S/O -SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
PATTI-14
|
PB-20-015-005-001/327
(BANGHALA)
|
2620015000NRG24081220230152677
|
08/12/2023
|
Bholi
|
2620015WL008198
|
Bholi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017023861
|
|
BHOLI
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
PATTI-14
|
PB-20-015-005-001/331
(BANGHALA)
|
2620015000NRG24081220230152680
|
08/12/2023
|
Balbir Singh
|
2620015WL008198
|
Balbir Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017023838
|
|
BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
PATTI-14
|
PB-20-015-005-001/336
(BANGHALA)
|
2620015000NRG24081220230152684
|
08/12/2023
|
Harpal Singh
|
2620015WL008198
|
Harpal Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017023894
|
|
HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
PATTI-14
|
PB-20-015-005-001/338
(BANGHALA)
|
2620015000NRG24081220230152686
|
08/12/2023
|
Sai Das
|
2620015WL008198
|
Sai Das
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017023860
|
|
SAIN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
PATTI-14
|
PB-20-015-005-001/339
(BANGHALA)
|
2620015000NRG24081220230152687
|
08/12/2023
|
Manjit Kaur
|
2620015WL008198
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017023840
|
|
MANJIT KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
PATTI-14
|
PB-20-015-005-001/345
(BANGHALA)
|
2620015000NRG24081220230152692
|
08/12/2023
|
Dalwinder Singh
|
2620015WL008198
|
Dalwinder Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017023841
|
|
DALWINDER SINGH SO NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
PATTI-14
|
PB-20-015-005-001/346
(BANGHALA)
|
2620015000NRG24081220230152693
|
08/12/2023
|
Bhajan Kaur
|
2620015WL008198
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017023842
|
|
BHAJAN KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
PATTI-14
|
PB-20-015-005-001/347
(BANGHALA)
|
2620015000NRG24081220230152694
|
08/12/2023
|
Sukhchan Singh
|
2620015WL008198
|
Sukhchan Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017023878
|
|
SUKHCHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PATTI-14
|
PB-20-015-005-001/36
(BANGHALA)
|
2620015000NRG24081220230152697
|
08/12/2023
|
BALDEV SINGH
|
2620015WL008198
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017023891
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
PATTI-14
|
PB-20-015-005-001/39
(BANGHALA)
|
2620015000NRG24081220230152698
|
08/12/2023
|
GURSAWEK SINGH
|
2620015WL008198
|
GURSAWEK SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017023873
|
|
GURSEWAK SINGH S/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
PATTI-14
|
PB-20-015-005-001/42
(BANGHALA)
|
2620015000NRG24081220230152699
|
08/12/2023
|
BALDEV SINGH
|
2620015WL008198
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017023872
|
|
BALDEV SINGH S/O NIRANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
PATTI-14
|
PB-20-015-005-001/49
(BANGHALA)
|
2620015000NRG24081220230152700
|
08/12/2023
|
BALWINDER SINGH
|
2620015WL008198
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017023871
|
|
BALWINDER SINGH S/O NIRANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
PATTI-14
|
PB-20-015-005-001/51
(BANGHALA)
|
2620015000NRG24081220230152701
|
08/12/2023
|
JAGTAR SINGH
|
2620015WL008198
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017023867
|
|
JAGTAR SINGH S/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
PATTI-14
|
PB-20-015-005-001/52
(BANGHALA)
|
2620015000NRG24081220230152702
|
08/12/2023
|
SURJIT SINGH
|
2620015WL008198
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017023863
|
|
SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
PATTI-14
|
PB-20-015-005-001/55
(BANGHALA)
|
2620015000NRG24081220230152703
|
08/12/2023
|
MANJIT SINGH
|
2620015WL008198
|
MANJIT SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017023870
|
|
MANJIT SINGH S/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
PATTI-14
|
PB-20-015-005-001/58
(BANGHALA)
|
2620015000NRG24081220230152704
|
08/12/2023
|
GANDA SINGH
|
2620015WL008198
|
GANDA SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017023888
|
|
GANDA SINGH S/O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
PATTI-14
|
PB-20-015-005-001/59
(BANGHALA)
|
2620015000NRG24081220230152705
|
08/12/2023
|
SATNAM SINGH
|
2620015WL008198
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017023866
|
|
SATNAM SINGH S/O JOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
PATTI-14
|
PB-20-015-005-001/61
(BANGHALA)
|
2620015000NRG24081220230152706
|
08/12/2023
|
SHAM SINGH
|
2620015WL008198
|
SHAM SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9017023874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
PATTI-14
|
PB-20-015-005-001/63
(BANGHALA)
|
2620015000NRG24081220230152707
|
08/12/2023
|
TARSEM SINGH
|
2620015WL008198
|
TARSEM SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017023864
|
|
TERSAME SINGH S/O SUBEG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
PATTI-14
|
PB-20-015-005-001/64
(BANGHALA)
|
2620015000NRG24081220230152708
|
08/12/2023
|
INDER SINGH
|
2620015WL008198
|
INDER SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017023869
|
|
INDER SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PATTI-14
|
PB-20-015-005-001/69
(BANGHALA)
|
2620015000NRG24081220230152709
|
08/12/2023
|
khajan singh
|
2620015WL008198
|
khajan singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017023875
|
|
KHAJAN SINGH S/O KUNDAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68360
|
68360
|
|
|
|
|
|
|
|
|
68
|
PATTI-14
|
PB-20-014-009-001/191
(BHAGUPURA)
|
2620014000NRG24081220230152599
|
08/12/2023
|
balvir kaur
|
2620014WL008194
|
balvir kaur
|
00354
|
PUNB0038200
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9017023808
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATTI-14
|
PB-20-014-009-001/335
(BHAGUPURA)
|
2620014000NRG24081220230152600
|
08/12/2023
|
Rajbir Kaur
|
2620014WL008194
|
Rajbir Kaur
|
00354
|
PUNB0038200
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9017023807
|
|
RAJBIR KAUR DO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PATTI-14
|
PB-20-014-016-001/126
(CHEEMA NEAR PATTI)
|
2620014000NRG24071220230152157
|
08/12/2023
|
Kulwinder Kaur
|
2620014WL008169
|
Kulwinder Kaur
|
00354
|
PUNB0038200
|
440
|
440
|
Processed
|
01/01/2024
|
|
9017023805
|
|
KULWINDER KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
PATTI-14
|
PB-20-014-028-001/50
(JINDANWALA)
|
2620014000NRG24081220230152625
|
08/12/2023
|
Sonia
|
2620014WL008195
|
Sonia
|
00354
|
PUNB0038200
|
2114
|
2114
|
Processed
|
01/01/2024
|
|
9017023806
|
|
SONIYA W/O THANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
PATTI-14
|
PB-20-014-028-001/77
(JINDANWALA)
|
2620014000NRG24081220230152629
|
08/12/2023
|
jasbir kaur
|
2620014WL008195
|
jasbir kaur
|
00354
|
PUNB0038200
|
2114
|
2114
|
Processed
|
01/01/2024
|
|
9017023906
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11334
|
11334
|
|
|
|
|
|
|
|
|
73
|
PATTI-14
|
PB-20-014-067-001/1
(TALWANDI MOHAR SINGH)
|
2620014000NRG24081220230152712
|
08/12/2023
|
Nirmal Kaur
|
2620014WL008199
|
Nirmal Kaur
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9017023904
|
|
NIRMAL KAUR
|
AXIS BANK(607153)
|
|
74
|
PATTI-14
|
PB-20-014-067-001/10
(TALWANDI MOHAR SINGH)
|
2620014000NRG24081220230152714
|
08/12/2023
|
Shindo
|
2620014WL008199
|
Shindo
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9017023905
|
|
Sindo ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PATTI-14
|
PB-20-014-067-001/10
(TALWANDI MOHAR SINGH)
|
2620014000NRG24081220230152715
|
08/12/2023
|
Soma
|
2620014WL008199
|
Soma
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9017023901
|
|
SEEMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PATTI-14
|
PB-20-014-067-001/53
(TALWANDI MOHAR SINGH)
|
2620014000NRG24081220230152716
|
08/12/2023
|
Bhajan Singh
|
2620014WL008199
|
Bhajan Singh
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9017023809
|
|
BHAJAN SINGH S/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PATTI-14
|
PB-20-014-067-001/69
(TALWANDI MOHAR SINGH)
|
2620014000NRG24081220230152718
|
08/12/2023
|
amandeep k
|
2620014WL008199
|
amandeep k
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9017023813
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PATTI-14
|
PB-20-014-067-001/70
(TALWANDI MOHAR SINGH)
|
2620014000NRG24081220230152719
|
08/12/2023
|
manpreet kaur
|
2620014WL008199
|
manpreet kaur
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9017023909
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PATTI-14
|
PB-20-014-067-001/73
(TALWANDI MOHAR SINGH)
|
2620014000NRG24081220230152720
|
08/12/2023
|
Nirmal Kaur
|
2620014WL008199
|
Nirmal Kaur
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9017023811
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PATTI-14
|
PB-20-014-067-001/8
(TALWANDI MOHAR SINGH)
|
2620014000NRG24081220230152722
|
08/12/2023
|
Kulwinder Kaur
|
2620014WL008199
|
Kulwinder Kaur
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9017023902
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PATTI-14
|
PB-20-014-067-001/8
(TALWANDI MOHAR SINGH)
|
2620014000NRG24081220230152721
|
08/12/2023
|
Labh Singh
|
2620014WL008199
|
Labh Singh
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9017023903
|
|
Labh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PATTI-14
|
PB-20-014-067-001/92
(TALWANDI MOHAR SINGH)
|
2620014000NRG24081220230152724
|
08/12/2023
|
Harjinder Singh
|
2620014WL008199
|
Harjinder Singh
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9017023810
|
|
HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PATTI-14
|
PB-20-014-067-001/98
(TALWANDI MOHAR SINGH)
|
2620014000NRG24081220230152726
|
08/12/2023
|
Ramandeep kaur
|
2620014WL008199
|
Ramandeep kaur
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9017023812
|
|
Ramandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PATTI-14
|
PB-20-014-067-001/99
(TALWANDI MOHAR SINGH)
|
2620014000NRG24081220230152727
|
08/12/2023
|
Simran Kaur
|
2620014WL008199
|
Simran Kaur
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9017023814
|
|
SIMRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
85
|
PATTI-14
|
PB-20-015-005-001/120
(BANGHALA)
|
2620015000NRG24081220230152651
|
08/12/2023
|
balwinder singh
|
2620015WL008198
|
balwinder singh
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017023815
|
|
BALWINDER SINGH S/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
86
|
PATTI-14
|
PB-20-014-016-001/135
(CHEEMA NEAR PATTI)
|
2620014000NRG24071220230152158
|
08/12/2023
|
Manjit Kaur
|
2620014WL008169
|
Manjit Kaur
|
00415
|
SBIN0007555
|
440
|
440
|
Processed
|
01/01/2024
|
|
9017023897
|
|
MANJIT KAUR W/O VIRSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
87
|
PATTI-14
|
PB-20-015-005-001/3
(BANGHALA)
|
2620015000NRG24081220230152655
|
08/12/2023
|
Baj Singh
|
2620015WL008198
|
Baj Singh
|
00468
|
UBIN0933821
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017023899
|
|
BAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
PATTI-14
|
PB-20-015-005-001/326
(BANGHALA)
|
2620015000NRG24081220230152676
|
08/12/2023
|
Satnam Singh
|
2620015WL008198
|
Satnam Singh
|
00468
|
UBIN0933821
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017023818
|
|
SATNAM SINGH
|
BANK OF BARODA(606985)
|
|
89
|
PATTI-14
|
PB-20-015-005-001/328
(BANGHALA)
|
2620015000NRG24081220230152678
|
08/12/2023
|
Jaspal Singh
|
2620015WL008198
|
Jaspal Singh
|
00468
|
UBIN0933821
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017023898
|
|
JASPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PATTI-14
|
PB-20-015-005-001/329
(BANGHALA)
|
2620015000NRG24081220230152679
|
08/12/2023
|
Satia
|
2620015WL008198
|
Satia
|
00468
|
UBIN0933821
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017023817
|
|
SATIA D/O MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PATTI-14
|
PB-20-015-005-001/332
(BANGHALA)
|
2620015000NRG24081220230152681
|
08/12/2023
|
Rajwinder Kaur
|
2620015WL008198
|
Rajwinder Kaur
|
00468
|
UBIN0933821
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017023820
|
|
RAJWINDER KAUR
|
AXIS BANK(607153)
|
|
92
|
PATTI-14
|
PB-20-015-005-001/335
(BANGHALA)
|
2620015000NRG24081220230152683
|
08/12/2023
|
Karam Kaur
|
2620015WL008198
|
Karam Kaur
|
00468
|
UBIN0933821
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017023819
|
|
KARAM KAUR W/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
PATTI-14
|
PB-20-015-005-001/337
(BANGHALA)
|
2620015000NRG24081220230152685
|
08/12/2023
|
Harjit Kaur
|
2620015WL008198
|
Harjit Kaur
|
00468
|
UBIN0933821
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017023900
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
PATTI-14
|
PB-20-015-005-001/340
(BANGHALA)
|
2620015000NRG24081220230152688
|
08/12/2023
|
Suba
|
2620015WL008198
|
Suba
|
00468
|
UBIN0933821
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017023821
|
|
SUBA
|
BANK OF BARODA(606985)
|
|
95
|
PATTI-14
|
PB-20-015-005-001/341
(BANGHALA)
|
2620015000NRG24081220230152689
|
08/12/2023
|
Gurnam Singh
|
2620015WL008198
|
Gurnam Singh
|
00468
|
UBIN0933821
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017023816
|
|
GURNAM SINGH S/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
PATTI-14
|
PB-20-015-005-001/343
(BANGHALA)
|
2620015000NRG24081220230152690
|
08/12/2023
|
Preet Kaur
|
2620015WL008198
|
Preet Kaur
|
00468
|
UBIN0933821
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017023822
|
|
PREET KAUR D/O BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
PATTI-14
|
PB-20-015-005-001/344
(BANGHALA)
|
2620015000NRG24081220230152691
|
08/12/2023
|
Neetu
|
2620015WL008198
|
Neetu
|
00468
|
UBIN0933821
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017023823
|
|
NEETU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
98
|
PATTI-14
|
PB-20-015-005-001/305
(BANGHALA)
|
2620015000NRG24081220230152659
|
08/12/2023
|
harmanbir singh
|
2620015WL008198
|
harmanbir singh
|
00554
|
KKBK0004081
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017023887
|
|
HARMANBIR SINGH S/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PATTI-14
|
PB-20-015-005-001/306
(BANGHALA)
|
2620015000NRG24081220230152660
|
08/12/2023
|
rajwinder kaur
|
2620015WL008198
|
rajwinder kaur
|
00554
|
KKBK0004081
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017023884
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
PATTI-14
|
PB-20-015-005-001/307
(BANGHALA)
|
2620015000NRG24081220230152661
|
08/12/2023
|
gurmel singh
|
2620015WL008198
|
gurmel singh
|
00554
|
KKBK0004081
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017023880
|
|
GURMAIL SINGH S/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
PATTI-14
|
PB-20-015-005-001/309
(BANGHALA)
|
2620015000NRG24081220230152663
|
08/12/2023
|
harpal singh
|
2620015WL008198
|
harpal singh
|
00554
|
KKBK0004081
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017023881
|
|
HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PATTI-14
|
PB-20-015-005-001/315
(BANGHALA)
|
2620015000NRG24081220230152667
|
08/12/2023
|
nishan singh
|
2620015WL008198
|
nishan singh
|
00554
|
KKBK0004081
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017023879
|
|
NISHAN SINGH S/O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
PATTI-14
|
PB-20-015-005-001/316
(BANGHALA)
|
2620015000NRG24081220230152668
|
08/12/2023
|
karaj singh
|
2620015WL008198
|
karaj singh
|
00554
|
KKBK0004081
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017023885
|
|
KARAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
PATTI-14
|
PB-20-015-005-001/318
(BANGHALA)
|
2620015000NRG24081220230152669
|
08/12/2023
|
sahib singh
|
2620015WL008198
|
sahib singh
|
00554
|
KKBK0004081
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017023886
|
|
SAHIB SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
PATTI-14
|
PB-20-015-005-001/321
(BANGHALA)
|
2620015000NRG24081220230152671
|
08/12/2023
|
baljinder singh
|
2620015WL008198
|
baljinder singh
|
00554
|
KKBK0004081
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017023883
|
|
BALJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
106
|
PATTI-14
|
PB-20-015-005-001/322
(BANGHALA)
|
2620015000NRG24081220230152672
|
08/12/2023
|
baljit kaur
|
2620015WL008198
|
baljit kaur
|
00554
|
KKBK0004081
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017023882
|
|
BALJIT KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114196
|
114196
|
|
|
|
|
|
|
|