|
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-20-014-046-001/277
(NATHUCHAK)
|
2620014000NRG24050220240203656
|
06/02/2024
|
Sikander singh
|
2620014WL010581
|
Sikander singh
|
00032
|
UTIB0000416
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356016012
|
|
SIKANDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-034-001/10
(KUTIWALA)
|
2620014000NRG24040220240203231
|
06/02/2024
|
Sarmukh singh
|
2620014WL010566
|
Sarmukh singh
|
00045
|
BARB0PATTAR
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016164
|
|
SURMUKH SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
PATTI-14
|
PB-20-014-034-001/11
(KUTIWALA)
|
2620014000NRG24040220240203236
|
06/02/2024
|
Swaran Singh
|
2620014WL010566
|
Swaran Singh
|
00045
|
BARB0PATTAR
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016165
|
|
SAWRAN SINGH S/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
PATTI-14
|
PB-20-014-034-001/14
(KUTIWALA)
|
2620014000NRG24040220240203247
|
06/02/2024
|
Amrik Kaur
|
2620014WL010566
|
Amrik Kaur
|
00045
|
BARB0PATTAR
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016163
|
|
AMRIK KAUR W/O BOHARH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
PATTI-14
|
PB-20-014-044-001/428
(NABIPUR)
|
2620014000NRG24040220240203294
|
06/02/2024
|
AMANDEEP KAUR
|
2620014WL010566
|
AMANDEEP KAUR
|
00045
|
BARB0PATTAR
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016167
|
|
AMANJIT KAUR
|
BANK OF BARODA(606985)
|
|
6
|
PATTI-14
|
PB-20-014-044-001/459
(NABIPUR)
|
2620014000NRG24040220240203320
|
06/02/2024
|
iqbaljit singh
|
2620014WL010566
|
iqbaljit singh
|
00045
|
BARB0PATTAR
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016166
|
|
IQBALJIT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
7
|
PATTI-14
|
PB-20-014-043-001/313
(NADOHAR)
|
2620014000NRG24050220240204584
|
06/02/2024
|
Harpreet kaur
|
2620014WL010603
|
Harpreet kaur
|
00078
|
CNRB0006173
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356016173
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-046-001/279
(NATHUCHAK)
|
2620014000NRG24050220240203658
|
06/02/2024
|
Paramjit singh
|
2620014WL010581
|
Paramjit singh
|
00089
|
CBIN0280343
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356016111
|
|
MR PARMJIT SINGH SO BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
9
|
PATTI-14
|
PB-20-014-034-001/104
(KUTIWALA)
|
2620014000NRG24040220240203233
|
06/02/2024
|
karanjeet singh
|
2620014WL010566
|
karanjeet singh
|
00114
|
UTIB0STTN01
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016074
|
|
KARANDEEP SINGH S/O SATNAM SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
10
|
PATTI-14
|
PB-20-014-034-001/93
(KUTIWALA)
|
2620014000NRG24040220240203276
|
06/02/2024
|
Mandeep Kaur
|
2620014WL010566
|
Mandeep Kaur
|
00114
|
UTIB0STTN01
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016073
|
|
MANDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
11
|
PATTI-14
|
PB-20-014-044-001/450
(NABIPUR)
|
2620014000NRG24040220240203313
|
06/02/2024
|
Sawinder kaur
|
2620014WL010566
|
Sawinder kaur
|
00152
|
HDFC0001824
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016151
|
|
SAVINDER KAUR W/O SARDOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
PATTI-14
|
PB-20-014-044-001/455
(NABIPUR)
|
2620014000NRG24040220240203318
|
06/02/2024
|
gurjeet singh
|
2620014WL010566
|
gurjeet singh
|
00152
|
HDFC0001824
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016153
|
|
GURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
13
|
PATTI-14
|
PB-20-014-034-001/33
(KUTIWALA)
|
2620014000NRG24040220240203260
|
06/02/2024
|
satinderpal Singh
|
2620014WL010566
|
satinderpal Singh
|
00152
|
HDFC0002959
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016157
|
|
SATINDERPAL SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
PATTI-14
|
PB-20-014-034-001/34
(KUTIWALA)
|
2620014000NRG24040220240203261
|
06/02/2024
|
Jaswinder Singh
|
2620014WL010566
|
Jaswinder Singh
|
00152
|
HDFC0002959
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016156
|
|
JASWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
15
|
PATTI-14
|
PB-20-015-005-001/323
(BANGHALA)
|
2620015000NRG24050220240204442
|
06/02/2024
|
Mahbir Singh
|
2620015WL010600
|
Mahbir Singh
|
00152
|
HDFC0003145
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356016155
|
|
MAHABIR SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
PATTI-14
|
PB-20-015-005-001/323
(BANGHALA)
|
2620015000NRG24050220240204441
|
06/02/2024
|
Mahbir Singh
|
2620015WL010600
|
Mahbir Singh
|
00152
|
HDFC0003145
|
60
|
60
|
Processed
|
30/03/2024
|
|
2356016154
|
|
MAHABIR SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
PATTI-14
|
PB-20-015-005-001/42
(BANGHALA)
|
2620015000NRG24050220240204504
|
06/02/2024
|
SIMERJIT KAUR
|
2620015WL010600
|
SIMERJIT KAUR
|
00152
|
HDFC0003145
|
750
|
750
|
Processed
|
31/03/2024
|
|
2356016159
|
|
SIMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PATTI-14
|
PB-20-015-005-001/42
(BANGHALA)
|
2620015000NRG24050220240204502
|
06/02/2024
|
SIMERJIT KAUR
|
2620015WL010600
|
SIMERJIT KAUR
|
00152
|
HDFC0003145
|
606
|
606
|
Processed
|
31/03/2024
|
|
2356016158
|
|
SIMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PATTI-14
|
PB-20-015-005-001/72
(BANGHALA)
|
2620015000NRG24050220240204516
|
06/02/2024
|
mandeep singh
|
2620015WL010600
|
mandeep singh
|
00152
|
HDFC0003145
|
100
|
100
|
Processed
|
30/03/2024
|
|
2356016150
|
|
MANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2266
|
2266
|
|
|
|
|
|
|
|
|
20
|
PATTI-14
|
PB-20-015-052-001/132
(RADHALKE)
|
2620015000NRG24050220240204518
|
06/02/2024
|
SUKHDEV SINGH
|
2620015WL010601
|
SUKHDEV SINGH
|
00152
|
HDFC0003273
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2356016144
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
21
|
PATTI-14
|
PB-20-014-021-001/1
(DUMANIWALA)
|
2620014000NRG24040220240203172
|
06/02/2024
|
Desa Singh
|
2620014WL010565
|
Desa Singh
|
00152
|
HDFC0003389
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016148
|
|
DESA SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
PATTI-14
|
PB-20-014-021-001/17
(DUMANIWALA)
|
2620014000NRG24040220240203177
|
06/02/2024
|
Raman kumar
|
2620014WL010565
|
Raman kumar
|
00152
|
HDFC0003389
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016145
|
|
RAMAN KUMAR
|
HDFC BANK LTD(607152)
|
|
23
|
PATTI-14
|
PB-20-014-021-001/29
(DUMANIWALA)
|
2620014000NRG24040220240203200
|
06/02/2024
|
Darshan Singh
|
2620014WL010565
|
Darshan Singh
|
00152
|
HDFC0003389
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016147
|
|
DARSHAN SINGH S/O FUMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
PATTI-14
|
PB-20-014-021-001/5
(DUMANIWALA)
|
2620014000NRG24040220240203227
|
06/02/2024
|
Karaj Singh
|
2620014WL010565
|
Karaj Singh
|
00152
|
HDFC0003389
|
140
|
140
|
Rejected
|
30/03/2024
|
|
2356016149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
PATTI-14
|
PB-20-014-044-001/44
(NABIPUR)
|
2620014000NRG24040220240203305
|
06/02/2024
|
Darshan Singh
|
2620014WL010566
|
Darshan Singh
|
00152
|
HDFC0003389
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016152
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
26
|
PATTI-14
|
PB-03-011-065-001/73
()
|
2603011000NRG24050220240802165
|
06/02/2024
|
Harmanveer singh
|
2603011WL025628
|
Harmanveer singh
|
00349
|
PSIB0000060
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356016018
|
|
HARMANVEER SINGH S/O AJIT SINGH`
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
PATTI-14
|
PB-03-011-065-001/74
()
|
2603011000NRG24050220240802166
|
06/02/2024
|
Harjeet kaur
|
2603011WL025628
|
Harjeet kaur
|
00349
|
PSIB0000060
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356016022
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
PATTI-14
|
PB-03-011-065-001/75
()
|
2603011000NRG24050220240802167
|
06/02/2024
|
Balvir singh
|
2603011WL025628
|
Balvir singh
|
00349
|
PSIB0000060
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356016017
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
PATTI-14
|
PB-03-011-065-001/79
()
|
2603011000NRG24050220240802171
|
06/02/2024
|
Baljit kaur
|
2603011WL025628
|
Baljit kaur
|
00349
|
PSIB0000060
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356016020
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
PATTI-14
|
PB-03-011-065-001/82
()
|
2603011000NRG24050220240802175
|
06/02/2024
|
Gurjit singh
|
2603011WL025628
|
Gurjit singh
|
00349
|
PSIB0000060
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356016043
|
|
GURJIT SINGH SO SALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
PATTI-14
|
PB-03-011-065-001/82
()
|
2603011000NRG24050220240802174
|
06/02/2024
|
Salwinder singh
|
2603011WL025628
|
Salwinder singh
|
00349
|
PSIB0000060
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356016042
|
|
SALWINDER SINGH SO BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
PATTI-14
|
PB-03-011-065-001/83
()
|
2603011000NRG24050220240802176
|
06/02/2024
|
Manjit kaur
|
2603011WL025628
|
Manjit kaur
|
00349
|
PSIB0000060
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356016019
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
PATTI-14
|
PB-03-011-065-001/86
()
|
2603011000NRG24050220240802177
|
06/02/2024
|
Roorh singh
|
2603011WL025628
|
Roorh singh
|
00349
|
PSIB0000060
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356016014
|
|
ROOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
PATTI-14
|
PB-03-011-065-001/87
()
|
2603011000NRG24050220240802178
|
06/02/2024
|
Gurnam singh
|
2603011WL025628
|
Gurnam singh
|
00349
|
PSIB0000060
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356016013
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
PATTI-14
|
PB-03-011-065-001/87
()
|
2603011000NRG24050220240802179
|
06/02/2024
|
Veero
|
2603011WL025628
|
Veero
|
00349
|
PSIB0000060
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356016021
|
|
VEERO
|
PUNJAB & SIND BANK(607087)
|
|
36
|
PATTI-14
|
PB-03-011-065-001/89
()
|
2603011000NRG24050220240802181
|
06/02/2024
|
Nirmal singh
|
2603011WL025628
|
Nirmal singh
|
00349
|
PSIB0000060
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356016016
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
PATTI-14
|
PB-03-011-065-001/91
()
|
2603011000NRG24050220240802183
|
06/02/2024
|
Gursewak singh
|
2603011WL025628
|
Gursewak singh
|
00349
|
PSIB0000060
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356016023
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
PATTI-14
|
PB-03-011-065-001/92
()
|
2603011000NRG24050220240802185
|
06/02/2024
|
Manjeet kaur
|
2603011WL025628
|
Manjeet kaur
|
00349
|
PSIB0000060
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356016030
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
PATTI-14
|
PB-03-011-065-001/95
()
|
2603011000NRG24050220240802188
|
06/02/2024
|
Jasbir kaur
|
2603011WL025628
|
Jasbir kaur
|
00349
|
PSIB0000060
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356016015
|
|
JASBIR KAUR WO AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
PATTI-14
|
PB-20-014-034-001/84
(KUTIWALA)
|
2620014000NRG24040220240203268
|
06/02/2024
|
harjinder Kaur
|
2620014WL010566
|
harjinder Kaur
|
00349
|
PSIB0000060
|
140
|
140
|
Rejected
|
30/03/2024
|
|
2356016045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
PATTI-14
|
PB-20-014-034-001/99
(KUTIWALA)
|
2620014000NRG24040220240203280
|
06/02/2024
|
Dilbag Singh
|
2620014WL010566
|
Dilbag Singh
|
00349
|
PSIB0000060
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016044
|
|
DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
PATTI-14
|
PB-20-014-044-001/396
(NABIPUR)
|
2620014000NRG24040220240203290
|
06/02/2024
|
gurmit kaur
|
2620014WL010566
|
gurmit kaur
|
00349
|
PSIB0000060
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016046
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
43
|
PATTI-14
|
PB-20-014-069-001/248
(UBOKE)
|
2620014000NRG24050220240204591
|
06/02/2024
|
Nishan singh
|
2620014WL010603
|
Nishan singh
|
00349
|
PSIB0000128
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356016048
|
|
NISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
PATTI-14
|
PB-20-014-069-001/25
(UBOKE)
|
2620014000NRG24050220240204593
|
06/02/2024
|
Kashmir Singh
|
2620014WL010603
|
Kashmir Singh
|
00349
|
PSIB0000128
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356016047
|
|
KASMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
PATTI-14
|
PB-20-014-082-001/49
(LOHKA KHURD)
|
2620014000NRG24060220240204763
|
06/02/2024
|
Malkit singh
|
2620014WL010610
|
Malkit singh
|
00349
|
PSIB0000128
|
80
|
80
|
Processed
|
30/03/2024
|
|
2356016050
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATTI-14
|
PB-20-014-082-001/515
(LOHKA KHURD)
|
2620014000NRG24060220240204764
|
06/02/2024
|
Karamjit Kaur
|
2620014WL010610
|
Karamjit Kaur
|
00349
|
PSIB0000128
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356016068
|
|
KARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
PATTI-14
|
PB-20-014-082-001/66
(LOHKA KHURD)
|
2620014000NRG24060220240204790
|
06/02/2024
|
kalwinder kaur
|
2620014WL010610
|
kalwinder kaur
|
00349
|
PSIB0000128
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2356016049
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7958
|
7958
|
|
|
|
|
|
|
|
|
48
|
PATTI-14
|
PB-20-014-043-001/226
(NADOHAR)
|
2620014000NRG24050220240204581
|
06/02/2024
|
punbir kaur
|
2620014WL010603
|
punbir kaur
|
00349
|
PSIB0000309
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356016056
|
|
PUNBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
49
|
PATTI-14
|
PB-20-014-008-001/499
(BARWALA)
|
2620014000NRG24040220240203168
|
06/02/2024
|
sahib singh
|
2620014WL010565
|
sahib singh
|
00349
|
PSIB0020984
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016069
|
|
SAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
50
|
PATTI-14
|
PB-20-014-034-001/105
(KUTIWALA)
|
2620014000NRG24040220240203234
|
06/02/2024
|
harjeet kaur
|
2620014WL010566
|
harjeet kaur
|
00349
|
PSIB0021275
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016126
|
|
HARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
51
|
PATTI-14
|
PB-03-011-065-001/100
()
|
2603011000NRG24050220240802162
|
06/02/2024
|
Kamlesh kaur
|
2603011WL025628
|
Kamlesh kaur
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356016038
|
|
Kamlesh Kaur
|
PUNJAB & SIND BANK(607087)
|
|
52
|
PATTI-14
|
PB-03-011-065-001/100
()
|
2603011000NRG24050220240802161
|
06/02/2024
|
Sarabjit singh
|
2603011WL025628
|
Sarabjit singh
|
00352
|
PUNB0PGB003
|
300
|
300
|
Rejected
|
30/03/2024
|
|
2356016027
|
Account closed
|
|
|
|
53
|
PATTI-14
|
PB-03-011-065-001/101
()
|
2603011000NRG24050220240802163
|
06/02/2024
|
Gurpreet singh
|
2603011WL025628
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
300
|
300
|
Rejected
|
30/03/2024
|
|
2356016026
|
Participant not mapped to the product
|
|
|
|
54
|
PATTI-14
|
PB-03-011-065-001/102
()
|
2603011000NRG24050220240802164
|
06/02/2024
|
Daljit singh
|
2603011WL025628
|
Daljit singh
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356016025
|
|
DALJIT SINGH S/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
PATTI-14
|
PB-03-011-065-001/76
()
|
2603011000NRG24050220240802169
|
06/02/2024
|
Balwinder kaur
|
2603011WL025628
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356016041
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
PATTI-14
|
PB-03-011-065-001/76
()
|
2603011000NRG24050220240802168
|
06/02/2024
|
Tersam singh
|
2603011WL025628
|
Tersam singh
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356016039
|
|
TERSEM SINGH SO DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
PATTI-14
|
PB-03-011-065-001/77
()
|
2603011000NRG24050220240802170
|
06/02/2024
|
Sarabjit kaur
|
2603011WL025628
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356016035
|
|
SARABJIT KAUR
|
AXIS BANK(607153)
|
|
58
|
PATTI-14
|
PB-03-011-065-001/80
()
|
2603011000NRG24050220240802172
|
06/02/2024
|
Lakhbir singh
|
2603011WL025628
|
Lakhbir singh
|
00352
|
PUNB0PGB003
|
300
|
300
|
Rejected
|
30/03/2024
|
|
2356016034
|
Account closed
|
|
|
|
59
|
PATTI-14
|
PB-03-011-065-001/81
()
|
2603011000NRG24050220240802173
|
06/02/2024
|
Balbir singh
|
2603011WL025628
|
Balbir singh
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356016033
|
|
BALBIR SINGH SO GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
PATTI-14
|
PB-03-011-065-001/90
()
|
2603011000NRG24050220240802182
|
06/02/2024
|
Kulwinder kaur
|
2603011WL025628
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356016028
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
PATTI-14
|
PB-03-011-065-001/92
()
|
2603011000NRG24050220240802184
|
06/02/2024
|
Karnail singh
|
2603011WL025628
|
Karnail singh
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356016029
|
|
KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
PATTI-14
|
PB-03-011-065-001/93
()
|
2603011000NRG24050220240802186
|
06/02/2024
|
Amandeep kaur
|
2603011WL025628
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356016037
|
|
AMANDEEP KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
PATTI-14
|
PB-03-011-065-001/94
()
|
2603011000NRG24050220240802187
|
06/02/2024
|
Sandeep kaur
|
2603011WL025628
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356016036
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
PATTI-14
|
PB-03-011-065-001/97
()
|
2603011000NRG24050220240802189
|
06/02/2024
|
Gurmit kaur
|
2603011WL025628
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356016032
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
PATTI-14
|
PB-03-011-065-001/98
()
|
2603011000NRG24050220240802190
|
06/02/2024
|
Kulwinder kaur
|
2603011WL025628
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356016031
|
|
KULWINDER KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
PATTI-14
|
PB-03-011-065-001/99
()
|
2603011000NRG24050220240802191
|
06/02/2024
|
Sukhdev singh
|
2603011WL025628
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356016040
|
|
SUKHDEV SINGH S/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
PATTI-14
|
PB-20-014-006-001/348
(BANGALARAI)
|
2620014000NRG24050220240204580
|
06/02/2024
|
Ramandeep singh
|
2620014WL010603
|
Ramandeep singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356016284
|
|
RAMANPREET SINGH S/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
PATTI-14
|
PB-20-014-008-001/489
(BARWALA)
|
2620014000NRG24040220240203159
|
06/02/2024
|
jasbir singh
|
2620014WL010565
|
jasbir singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016265
|
|
JASBIR SINGH U/G NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
PATTI-14
|
PB-20-014-008-001/490
(BARWALA)
|
2620014000NRG24040220240203160
|
06/02/2024
|
sahil singh
|
2620014WL010565
|
sahil singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016248
|
|
SAHIL SINGH U/G KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
PATTI-14
|
PB-20-014-008-001/491
(BARWALA)
|
2620014000NRG24040220240203161
|
06/02/2024
|
sinu Singh
|
2620014WL010565
|
sinu Singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016227
|
|
SONU SINGH S/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
PATTI-14
|
PB-20-014-008-001/494
(BARWALA)
|
2620014000NRG24040220240203163
|
06/02/2024
|
Ranjit Kaur
|
2620014WL010565
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016224
|
|
RAJBIR KAUR
|
AXIS BANK(607153)
|
|
72
|
PATTI-14
|
PB-20-014-008-001/495
(BARWALA)
|
2620014000NRG24040220240203164
|
06/02/2024
|
Kuldeep Singh
|
2620014WL010565
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016228
|
|
KULDEEP SINGH S/O ATMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
PATTI-14
|
PB-20-014-008-001/496
(BARWALA)
|
2620014000NRG24040220240203165
|
06/02/2024
|
Atma Singh
|
2620014WL010565
|
Atma Singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016225
|
|
ATMA SINGH
|
BANK OF BARODA(606985)
|
|
74
|
PATTI-14
|
PB-20-014-008-001/497
(BARWALA)
|
2620014000NRG24040220240203166
|
06/02/2024
|
harpreet singh
|
2620014WL010565
|
harpreet singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016249
|
|
HARPREET SINGH S/O ATMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
PATTI-14
|
PB-20-014-008-001/498
(BARWALA)
|
2620014000NRG24040220240203167
|
06/02/2024
|
sandeep kaur
|
2620014WL010565
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016226
|
|
SANDEEP KAUR WO SAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
PATTI-14
|
PB-20-014-008-001/508
(BARWALA)
|
2620014000NRG24040220240203169
|
06/02/2024
|
palwinder kaur
|
2620014WL010565
|
palwinder kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Rejected
|
30/03/2024
|
|
2356016223
|
Account closed
|
|
|
|
77
|
PATTI-14
|
PB-20-014-008-001/509
(BARWALA)
|
2620014000NRG24040220240203170
|
06/02/2024
|
parwinder kaur
|
2620014WL010565
|
parwinder kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016268
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATTI-14
|
PB-20-014-008-001/510
(BARWALA)
|
2620014000NRG24040220240203171
|
06/02/2024
|
raj kaur
|
2620014WL010565
|
raj kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016267
|
|
RAJ KAUR WO DILBAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
PATTI-14
|
PB-20-014-021-001/135
(DUMANIWALA)
|
2620014000NRG24040220240203173
|
06/02/2024
|
mangal singh
|
2620014WL010565
|
mangal singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016233
|
|
MANGAL SINGH S/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
PATTI-14
|
PB-20-014-021-001/14
(DUMANIWALA)
|
2620014000NRG24040220240203174
|
06/02/2024
|
mehal singh
|
2620014WL010565
|
mehal singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016077
|
|
MEHAL SINGH SO KARTA
|
BANK OF BARODA(606985)
|
|
81
|
PATTI-14
|
PB-20-014-021-001/19
(DUMANIWALA)
|
2620014000NRG24040220240203178
|
06/02/2024
|
Balwinder Singh
|
2620014WL010565
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016146
|
|
BALWINDER SINGH S/O FUMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
PATTI-14
|
PB-20-014-021-001/19
(DUMANIWALA)
|
2620014000NRG24040220240203179
|
06/02/2024
|
gursewak singh
|
2620014WL010565
|
gursewak singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016234
|
|
GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
PATTI-14
|
PB-20-014-021-001/196
(DUMANIWALA)
|
2620014000NRG24040220240203180
|
06/02/2024
|
sukhbir kaur
|
2620014WL010565
|
sukhbir kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016235
|
|
MR BHAGWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATTI-14
|
PB-20-014-021-001/2
(DUMANIWALA)
|
2620014000NRG24040220240203181
|
06/02/2024
|
surjit singh
|
2620014WL010565
|
surjit singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016081
|
|
SURJIT SINGH
|
AXIS BANK(607153)
|
|
85
|
PATTI-14
|
PB-20-014-021-001/213
(DUMANIWALA)
|
2620014000NRG24040220240203182
|
06/02/2024
|
balwiant sinhh
|
2620014WL010565
|
balwiant sinhh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016236
|
|
BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
PATTI-14
|
PB-20-014-021-001/214
(DUMANIWALA)
|
2620014000NRG24040220240203183
|
06/02/2024
|
sukhwinder Kaur
|
2620014WL010565
|
sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016237
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
PATTI-14
|
PB-20-014-021-001/219
(DUMANIWALA)
|
2620014000NRG24040220240203184
|
06/02/2024
|
Jagroop singh
|
2620014WL010565
|
Jagroop singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016298
|
|
JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
PATTI-14
|
PB-20-014-021-001/23
(DUMANIWALA)
|
2620014000NRG24040220240203185
|
06/02/2024
|
Ninder Kaur
|
2620014WL010565
|
Ninder Kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016160
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PATTI-14
|
PB-20-014-021-001/236
(DUMANIWALA)
|
2620014000NRG24040220240203187
|
06/02/2024
|
Jagroop Singh
|
2620014WL010565
|
Jagroop Singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016271
|
|
JAGROOP SINGH S/O NIRVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
PATTI-14
|
PB-20-014-021-001/237
(DUMANIWALA)
|
2620014000NRG24040220240203188
|
06/02/2024
|
Sukhbir Kaur
|
2620014WL010565
|
Sukhbir Kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016273
|
|
SUKHBIR KAUR W/O NARWAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
PATTI-14
|
PB-20-014-021-001/238
(DUMANIWALA)
|
2620014000NRG24040220240203189
|
06/02/2024
|
Prabhroop Singh
|
2620014WL010565
|
Prabhroop Singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016287
|
|
PRABHROOP SINGH S/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
PATTI-14
|
PB-20-014-021-001/239
(DUMANIWALA)
|
2620014000NRG24040220240203190
|
06/02/2024
|
Raj Kaur
|
2620014WL010565
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016272
|
|
RAJ KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
PATTI-14
|
PB-20-014-021-001/24
(DUMANIWALA)
|
2620014000NRG24040220240203191
|
06/02/2024
|
satnam singh
|
2620014WL010565
|
satnam singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016238
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
94
|
PATTI-14
|
PB-20-014-021-001/240
(DUMANIWALA)
|
2620014000NRG24040220240203192
|
06/02/2024
|
Ranjit Kaur
|
2620014WL010565
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016278
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
PATTI-14
|
PB-20-014-021-001/25
(DUMANIWALA)
|
2620014000NRG24040220240203194
|
06/02/2024
|
Manjit Singh
|
2620014WL010565
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016275
|
|
MANJIT SINGH S/O BAWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
PATTI-14
|
PB-20-014-021-001/265
(DUMANIWALA)
|
2620014000NRG24040220240203195
|
06/02/2024
|
Harjit Kaur
|
2620014WL010565
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016291
|
|
HARJIT KAUR W/O JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
PATTI-14
|
PB-20-014-021-001/276
(DUMANIWALA)
|
2620014000NRG24040220240203199
|
06/02/2024
|
BALKAR SINGH
|
2620014WL010565
|
BALKAR SINGH
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016269
|
|
BALKAR SINGH S/O SAWARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
PATTI-14
|
PB-20-014-021-001/296
(DUMANIWALA)
|
2620014000NRG24040220240203203
|
06/02/2024
|
Satrpal singh
|
2620014WL010565
|
Satrpal singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016297
|
|
SATRPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
PATTI-14
|
PB-20-014-021-001/3
(DUMANIWALA)
|
2620014000NRG24040220240203204
|
06/02/2024
|
Jagtar Singh
|
2620014WL010565
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016289
|
|
JAGTAR SINGH S/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
PATTI-14
|
PB-20-014-021-001/30
(DUMANIWALA)
|
2620014000NRG24040220240203206
|
06/02/2024
|
gurdeep singh
|
2620014WL010565
|
gurdeep singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016239
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PATTI-14
|
PB-20-014-021-001/30
(DUMANIWALA)
|
2620014000NRG24040220240203205
|
06/02/2024
|
subash singh
|
2620014WL010565
|
subash singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016078
|
|
SUBASH CHAND S/O SHANGAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
102
|
PATTI-14
|
PB-20-014-021-001/300
(DUMANIWALA)
|
2620014000NRG24040220240203207
|
06/02/2024
|
Manpreet rani
|
2620014WL010565
|
Manpreet rani
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016299
|
|
MANPREET RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
PATTI-14
|
PB-20-014-021-001/304
(DUMANIWALA)
|
2620014000NRG24040220240203208
|
06/02/2024
|
gurjant singh
|
2620014WL010565
|
gurjant singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016240
|
|
GURJANT SINGH
|
AXIS BANK(607153)
|
|
104
|
PATTI-14
|
PB-20-014-021-001/306
(DUMANIWALA)
|
2620014000NRG24040220240203209
|
06/02/2024
|
Gurmit kaur
|
2620014WL010565
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016283
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
PATTI-14
|
PB-20-014-021-001/307
(DUMANIWALA)
|
2620014000NRG24040220240203210
|
06/02/2024
|
Harpal singh
|
2620014WL010565
|
Harpal singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016274
|
|
HARPAL SINGH S/O SUKHRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
PATTI-14
|
PB-20-014-021-001/308
(DUMANIWALA)
|
2620014000NRG24040220240203211
|
06/02/2024
|
Kuldeep kaur
|
2620014WL010565
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016279
|
|
KULDEEP KAUR WO CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
PATTI-14
|
PB-20-014-021-001/309
(DUMANIWALA)
|
2620014000NRG24040220240203212
|
06/02/2024
|
Rashal singh
|
2620014WL010565
|
Rashal singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016281
|
|
RASAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
PATTI-14
|
PB-20-014-021-001/311
(DUMANIWALA)
|
2620014000NRG24040220240203214
|
06/02/2024
|
Gurjant singh
|
2620014WL010565
|
Gurjant singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016280
|
|
GURJANT SINGH SO SUKHRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
PATTI-14
|
PB-20-014-021-001/313
(DUMANIWALA)
|
2620014000NRG24040220240203215
|
06/02/2024
|
sarjit kaur
|
2620014WL010565
|
sarjit kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016241
|
|
MISS SARBJIT KAUR DO BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATTI-14
|
PB-20-014-021-001/316
(DUMANIWALA)
|
2620014000NRG24040220240203216
|
06/02/2024
|
Sharanjit kaur
|
2620014WL010565
|
Sharanjit kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016293
|
|
SHARANJIT KAUR
|
AXIS BANK(607153)
|
|
111
|
PATTI-14
|
PB-20-014-021-001/331
(DUMANIWALA)
|
2620014000NRG24040220240203217
|
06/02/2024
|
parmjit kaur
|
2620014WL010565
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016242
|
|
PRAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
PATTI-14
|
PB-20-014-021-001/332
(DUMANIWALA)
|
2620014000NRG24040220240203218
|
06/02/2024
|
Raj kaur
|
2620014WL010565
|
Raj kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016292
|
|
RAJ KAUR W/O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
PATTI-14
|
PB-20-014-021-001/335
(DUMANIWALA)
|
2620014000NRG24040220240203219
|
06/02/2024
|
raj kaur
|
2620014WL010565
|
raj kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016243
|
|
Raj Kaur
|
PUNJAB & SIND BANK(607087)
|
|
114
|
PATTI-14
|
PB-20-014-021-001/336
(DUMANIWALA)
|
2620014000NRG24040220240203220
|
06/02/2024
|
mandip kaur
|
2620014WL010565
|
mandip kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016244
|
|
MANDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
PATTI-14
|
PB-20-014-021-001/337
(DUMANIWALA)
|
2620014000NRG24040220240203221
|
06/02/2024
|
gurmeet kaur
|
2620014WL010565
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016245
|
|
GURMEET KAUR WO CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
PATTI-14
|
PB-20-014-021-001/35
(DUMANIWALA)
|
2620014000NRG24040220240203222
|
06/02/2024
|
Kabal singh
|
2620014WL010565
|
Kabal singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016288
|
|
KABAL SINGH
|
AXIS BANK(607153)
|
|
117
|
PATTI-14
|
PB-20-014-021-001/39
(DUMANIWALA)
|
2620014000NRG24040220240203223
|
06/02/2024
|
GURCHET SINGH
|
2620014WL010565
|
GURCHET SINGH
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016282
|
|
GURCHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PATTI-14
|
PB-20-014-021-001/4
(DUMANIWALA)
|
2620014000NRG24040220240203224
|
06/02/2024
|
Nishan singh
|
2620014WL010565
|
Nishan singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016290
|
|
NISHAN SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
PATTI-14
|
PB-20-014-021-001/44
(DUMANIWALA)
|
2620014000NRG24040220240203226
|
06/02/2024
|
GURWINDER SINGH
|
2620014WL010565
|
GURWINDER SINGH
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016294
|
|
GURWINDER SINGH S/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
PATTI-14
|
PB-20-014-021-001/73
(DUMANIWALA)
|
2620014000NRG24040220240203228
|
06/02/2024
|
manpreet kaur
|
2620014WL010565
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016246
|
|
MANPREET KAUR WO SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
PATTI-14
|
PB-20-014-021-001/75
(DUMANIWALA)
|
2620014000NRG24040220240203229
|
06/02/2024
|
joginder kaur
|
2620014WL010565
|
joginder kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016247
|
|
JOGINDER KAUR WO GURBAKHS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
PATTI-14
|
PB-20-014-034-001/1
(KUTIWALA)
|
2620014000NRG24040220240203230
|
06/02/2024
|
rajvinder kaur
|
2620014WL010566
|
rajvinder kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016253
|
|
RAJWINDER KAUR
|
AXIS BANK(607153)
|
|
123
|
PATTI-14
|
PB-20-014-034-001/102
(KUTIWALA)
|
2620014000NRG24040220240203232
|
06/02/2024
|
paramjeet Kaur
|
2620014WL010566
|
paramjeet Kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016313
|
|
PARAMJEET KAUR WO SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
PATTI-14
|
PB-20-014-034-001/107
(KUTIWALA)
|
2620014000NRG24040220240203235
|
06/02/2024
|
girwinder singh
|
2620014WL010566
|
girwinder singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016312
|
|
GURWINDER SINGH SO MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
PATTI-14
|
PB-20-014-034-001/11
(KUTIWALA)
|
2620014000NRG24040220240203237
|
06/02/2024
|
manjit kaur
|
2620014WL010566
|
manjit kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016254
|
|
MANJIT KAUR WO SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
PATTI-14
|
PB-20-014-034-001/117
(KUTIWALA)
|
2620014000NRG24040220240203238
|
06/02/2024
|
manjeet singh
|
2620014WL010566
|
manjeet singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016309
|
|
MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
PATTI-14
|
PB-20-014-034-001/118
(KUTIWALA)
|
2620014000NRG24040220240203239
|
06/02/2024
|
Paramjit kaur
|
2620014WL010566
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016307
|
|
PARAMJIT KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
PATTI-14
|
PB-20-014-034-001/120
(KUTIWALA)
|
2620014000NRG24040220240203240
|
06/02/2024
|
Palwinder Singh
|
2620014WL010566
|
Palwinder Singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016310
|
|
PALWINDER SINGH S/O HARDYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
PATTI-14
|
PB-20-014-034-001/123
(KUTIWALA)
|
2620014000NRG24040220240203242
|
06/02/2024
|
kawaljit kaur
|
2620014WL010566
|
kawaljit kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016255
|
|
KAWALJIT KAUR WO JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
PATTI-14
|
PB-20-014-034-001/124
(KUTIWALA)
|
2620014000NRG24040220240203243
|
06/02/2024
|
neelam rani
|
2620014WL010566
|
neelam rani
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016256
|
|
NEELAM RANI W/O OM NATHA
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
PATTI-14
|
PB-20-014-034-001/125
(KUTIWALA)
|
2620014000NRG24040220240203244
|
06/02/2024
|
parmjit kaur
|
2620014WL010566
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016257
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
PATTI-14
|
PB-20-014-034-001/13
(KUTIWALA)
|
2620014000NRG24040220240203246
|
06/02/2024
|
amarjit kaur
|
2620014WL010566
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016110
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATTI-14
|
PB-20-014-034-001/13
(KUTIWALA)
|
2620014000NRG24040220240203245
|
06/02/2024
|
mangal singh
|
2620014WL010566
|
mangal singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Rejected
|
30/03/2024
|
|
2356016070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
PATTI-14
|
PB-20-014-034-001/16
(KUTIWALA)
|
2620014000NRG24040220240203248
|
06/02/2024
|
jinder kaur
|
2620014WL010566
|
jinder kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016258
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
PATTI-14
|
PB-20-014-034-001/17
(KUTIWALA)
|
2620014000NRG24040220240203249
|
06/02/2024
|
bhajan singh
|
2620014WL010566
|
bhajan singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016071
|
|
BHAJAN SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
PATTI-14
|
PB-20-014-034-001/18
(KUTIWALA)
|
2620014000NRG24040220240203250
|
06/02/2024
|
kashmir kaur
|
2620014WL010566
|
kashmir kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Rejected
|
30/03/2024
|
|
2356016072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
PATTI-14
|
PB-20-014-034-001/19
(KUTIWALA)
|
2620014000NRG24040220240203252
|
06/02/2024
|
Gurmeet Kaur
|
2620014WL010566
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016308
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
PATTI-14
|
PB-20-014-034-001/19
(KUTIWALA)
|
2620014000NRG24040220240203251
|
06/02/2024
|
mukhtar singh
|
2620014WL010566
|
mukhtar singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016259
|
|
MUKHTIAR SINGH S/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
PATTI-14
|
PB-20-014-034-001/2
(KUTIWALA)
|
2620014000NRG24040220240203253
|
06/02/2024
|
baldev singh
|
2620014WL010566
|
baldev singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016260
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
PATTI-14
|
PB-20-014-034-001/2
(KUTIWALA)
|
2620014000NRG24040220240203254
|
06/02/2024
|
gurwinder singh
|
2620014WL010566
|
gurwinder singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016261
|
|
KULWINDER KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
PATTI-14
|
PB-20-014-034-001/20
(KUTIWALA)
|
2620014000NRG24040220240203255
|
06/02/2024
|
sukhwinder kaur
|
2620014WL010566
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016262
|
|
SUKHWINDER KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
PATTI-14
|
PB-20-014-034-001/22
(KUTIWALA)
|
2620014000NRG24040220240203256
|
06/02/2024
|
balwint singh
|
2620014WL010566
|
balwint singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016263
|
|
BALWANT SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
PATTI-14
|
PB-20-014-034-001/23
(KUTIWALA)
|
2620014000NRG24040220240203257
|
06/02/2024
|
Kuljit Kaur
|
2620014WL010566
|
Kuljit Kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016319
|
|
KULJIT KAUR W/O DILAWAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
PATTI-14
|
PB-20-014-034-001/26
(KUTIWALA)
|
2620014000NRG24040220240203258
|
06/02/2024
|
PURAN KAUR
|
2620014WL010566
|
PURAN KAUR
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016321
|
|
PURAN KAUR W/O PARSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
PATTI-14
|
PB-20-014-034-001/28
(KUTIWALA)
|
2620014000NRG24040220240203259
|
06/02/2024
|
ajit kaur
|
2620014WL010566
|
ajit kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016264
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
146
|
PATTI-14
|
PB-20-014-034-001/4
(KUTIWALA)
|
2620014000NRG24040220240203262
|
06/02/2024
|
amrjit kaur
|
2620014WL010566
|
amrjit kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016229
|
|
AMRIK KAUR WO VAZIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
PATTI-14
|
PB-20-014-034-001/6
(KUTIWALA)
|
2620014000NRG24040220240203264
|
06/02/2024
|
gurdip singh
|
2620014WL010566
|
gurdip singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016230
|
|
GURDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
148
|
PATTI-14
|
PB-20-014-034-001/8
(KUTIWALA)
|
2620014000NRG24040220240203265
|
06/02/2024
|
manjit singh
|
2620014WL010566
|
manjit singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016231
|
|
MANJEET SINGH
|
HDFC BANK LTD(607152)
|
|
149
|
PATTI-14
|
PB-20-014-034-001/82
(KUTIWALA)
|
2620014000NRG24040220240203266
|
06/02/2024
|
Parsa Singh
|
2620014WL010566
|
Parsa Singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016303
|
|
PARSA SINGH S/O GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
PATTI-14
|
PB-20-014-034-001/86
(KUTIWALA)
|
2620014000NRG24040220240203269
|
06/02/2024
|
Lovepreet Singh
|
2620014WL010566
|
Lovepreet Singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016325
|
|
LOVEPREET SINGH S/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
PATTI-14
|
PB-20-014-034-001/87
(KUTIWALA)
|
2620014000NRG24040220240203270
|
06/02/2024
|
Gurpreet Singh
|
2620014WL010566
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016302
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
PATTI-14
|
PB-20-014-034-001/88
(KUTIWALA)
|
2620014000NRG24040220240203271
|
06/02/2024
|
Harjeet Kaur
|
2620014WL010566
|
Harjeet Kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016314
|
|
HARJEET KAUR CO RANJODH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
PATTI-14
|
PB-20-014-034-001/9
(KUTIWALA)
|
2620014000NRG24040220240203272
|
06/02/2024
|
yaadwinder singh
|
2620014WL010566
|
yaadwinder singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016232
|
|
YADWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
PATTI-14
|
PB-20-014-034-001/90
(KUTIWALA)
|
2620014000NRG24040220240203273
|
06/02/2024
|
Jaspal Singh
|
2620014WL010566
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016306
|
|
JASPAL SINGH S/O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
PATTI-14
|
PB-20-014-034-001/91
(KUTIWALA)
|
2620014000NRG24040220240203274
|
06/02/2024
|
Ninder Kaur
|
2620014WL010566
|
Ninder Kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016320
|
|
NINDER KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
PATTI-14
|
PB-20-014-034-001/94
(KUTIWALA)
|
2620014000NRG24040220240203277
|
06/02/2024
|
Rano Kaur
|
2620014WL010566
|
Rano Kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016305
|
|
RANO KAUR
|
BANK OF BARODA(606985)
|
|
157
|
PATTI-14
|
PB-20-014-034-001/95
(KUTIWALA)
|
2620014000NRG24040220240203278
|
06/02/2024
|
Harjit Kaur
|
2620014WL010566
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016304
|
|
HARJIT KAUR W/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
PATTI-14
|
PB-20-014-034-001/96
(KUTIWALA)
|
2620014000NRG24040220240203279
|
06/02/2024
|
Paramjit Kaur
|
2620014WL010566
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016311
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
159
|
PATTI-14
|
PB-20-014-044-001/380
(NABIPUR)
|
2620014000NRG24040220240203281
|
06/02/2024
|
BALWINDER KAUR
|
2620014WL010566
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016322
|
|
BALWINDER KAUR W/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
PATTI-14
|
PB-20-014-044-001/382
(NABIPUR)
|
2620014000NRG24040220240203282
|
06/02/2024
|
PARAMJIT KAUR
|
2620014WL010566
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016341
|
|
PARAMJIT KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
PATTI-14
|
PB-20-014-044-001/386
(NABIPUR)
|
2620014000NRG24040220240203283
|
06/02/2024
|
MANJIT KAUR
|
2620014WL010566
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016347
|
|
MANJIT KAUR WO SHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
PATTI-14
|
PB-20-014-044-001/387
(NABIPUR)
|
2620014000NRG24040220240203284
|
06/02/2024
|
JAGTAR SINGH
|
2620014WL010566
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016339
|
|
JAGTAR SINGH S/O RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
PATTI-14
|
PB-20-014-044-001/388
(NABIPUR)
|
2620014000NRG24040220240203285
|
06/02/2024
|
namtej singh
|
2620014WL010566
|
namtej singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016315
|
|
NAMTEJ SINGH
|
BANK OF BARODA(606985)
|
|
164
|
PATTI-14
|
PB-20-014-044-001/391
(NABIPUR)
|
2620014000NRG24040220240203287
|
06/02/2024
|
Lovejeet singh
|
2620014WL010566
|
Lovejeet singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016250
|
|
LOVEJIT SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
PATTI-14
|
PB-20-014-044-001/393
(NABIPUR)
|
2620014000NRG24040220240203288
|
06/02/2024
|
kashmir kaur
|
2620014WL010566
|
kashmir kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016337
|
|
KASHMIR KAUR W/O KARAZ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
PATTI-14
|
PB-20-014-044-001/395
(NABIPUR)
|
2620014000NRG24040220240203289
|
06/02/2024
|
manga singh
|
2620014WL010566
|
manga singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016333
|
|
MANGA SINGH SO BIKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
PATTI-14
|
PB-20-014-044-001/397
(NABIPUR)
|
2620014000NRG24040220240203291
|
06/02/2024
|
balwinder kaur
|
2620014WL010566
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016348
|
|
BALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
168
|
PATTI-14
|
PB-20-014-044-001/398
(NABIPUR)
|
2620014000NRG24040220240203292
|
06/02/2024
|
jagtar singh
|
2620014WL010566
|
jagtar singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016326
|
|
JAGTAR SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
PATTI-14
|
PB-20-014-044-001/425
(NABIPUR)
|
2620014000NRG24040220240203293
|
06/02/2024
|
HARBAJAN SINGH
|
2620014WL010566
|
HARBAJAN SINGH
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016331
|
|
HARBHAJAN KAUR
|
HDFC BANK LTD(607152)
|
|
170
|
PATTI-14
|
PB-20-014-044-001/429
(NABIPUR)
|
2620014000NRG24040220240203295
|
06/02/2024
|
PAWANPREET KAUR
|
2620014WL010566
|
PAWANPREET KAUR
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016340
|
|
PAWANPREET KAUR U/G SHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
PATTI-14
|
PB-20-014-044-001/43
(NABIPUR)
|
2620014000NRG24040220240203296
|
06/02/2024
|
Partap Singh
|
2620014WL010566
|
Partap Singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016330
|
|
PARTAP SINGH S/O DULLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
PATTI-14
|
PB-20-014-044-001/432
(NABIPUR)
|
2620014000NRG24040220240203297
|
06/02/2024
|
DAVINDER SINGH
|
2620014WL010566
|
DAVINDER SINGH
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016346
|
|
DAVINDER SINGH S/O SIMRAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
PATTI-14
|
PB-20-014-044-001/433
(NABIPUR)
|
2620014000NRG24040220240203298
|
06/02/2024
|
HARPREET KAUR
|
2620014WL010566
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016324
|
|
HARPREET KAUR
|
BANK OF BARODA(606985)
|
|
174
|
PATTI-14
|
PB-20-014-044-001/434
(NABIPUR)
|
2620014000NRG24040220240203299
|
06/02/2024
|
MANDEEP KAUR
|
2620014WL010566
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016336
|
|
MANDEEP KAUR D/O SAKATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
PATTI-14
|
PB-20-014-044-001/435
(NABIPUR)
|
2620014000NRG24040220240203300
|
06/02/2024
|
ANGRAJ SINGH
|
2620014WL010566
|
ANGRAJ SINGH
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016332
|
|
ANGREJ SINGH S/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
PATTI-14
|
PB-20-014-044-001/436
(NABIPUR)
|
2620014000NRG24040220240203301
|
06/02/2024
|
JOBAN SINGH
|
2620014WL010566
|
JOBAN SINGH
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016318
|
|
JOBANPREET SINGH SO BAGICHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
PATTI-14
|
PB-20-014-044-001/437
(NABIPUR)
|
2620014000NRG24040220240203302
|
06/02/2024
|
GURPREET SINGH
|
2620014WL010566
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016328
|
|
GURPREET SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
PATTI-14
|
PB-20-014-044-001/438
(NABIPUR)
|
2620014000NRG24040220240203303
|
06/02/2024
|
MANJIT KAUR
|
2620014WL010566
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016334
|
|
MANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
PATTI-14
|
PB-20-014-044-001/439
(NABIPUR)
|
2620014000NRG24040220240203304
|
06/02/2024
|
SANTI
|
2620014WL010566
|
SANTI
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016343
|
|
SHANTI KAUR W/O PRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
PATTI-14
|
PB-20-014-044-001/440
(NABIPUR)
|
2620014000NRG24040220240203306
|
06/02/2024
|
GURPREET SINGH
|
2620014WL010566
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016327
|
|
GURPREET SINGH S/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
PATTI-14
|
PB-20-014-044-001/441
(NABIPUR)
|
2620014000NRG24040220240203307
|
06/02/2024
|
PARKASH SINGH
|
2620014WL010566
|
PARKASH SINGH
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016338
|
|
PARKASH SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
PATTI-14
|
PB-20-014-044-001/442
(NABIPUR)
|
2620014000NRG24040220240203308
|
06/02/2024
|
DARSHAN SINGH
|
2620014WL010566
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016344
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
183
|
PATTI-14
|
PB-20-014-044-001/443
(NABIPUR)
|
2620014000NRG24040220240203309
|
06/02/2024
|
JINDER KAUR
|
2620014WL010566
|
JINDER KAUR
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016323
|
|
JINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
PATTI-14
|
PB-20-014-044-001/451
(NABIPUR)
|
2620014000NRG24040220240203314
|
06/02/2024
|
Manpreet kaur
|
2620014WL010566
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016335
|
|
MANPREET KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
PATTI-14
|
PB-20-014-044-001/452
(NABIPUR)
|
2620014000NRG24040220240203315
|
06/02/2024
|
Baljinder kaur
|
2620014WL010566
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016251
|
|
BALJINDER KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
PATTI-14
|
PB-20-014-044-001/453
(NABIPUR)
|
2620014000NRG24040220240203316
|
06/02/2024
|
lovejit singh
|
2620014WL010566
|
lovejit singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Rejected
|
30/03/2024
|
|
2356016052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
PATTI-14
|
PB-20-014-044-001/46
(NABIPUR)
|
2620014000NRG24040220240203321
|
06/02/2024
|
Pargat Singh
|
2620014WL010566
|
Pargat Singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016342
|
|
PARGAT SINGH S/O SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
PATTI-14
|
PB-20-014-044-001/461
(NABIPUR)
|
2620014000NRG24040220240203323
|
06/02/2024
|
manpreet singh
|
2620014WL010566
|
manpreet singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016329
|
|
MANPREET SINGH S/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
PATTI-14
|
PB-20-014-044-001/462
(NABIPUR)
|
2620014000NRG24040220240203324
|
06/02/2024
|
amrik kaur
|
2620014WL010566
|
amrik kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016317
|
|
AMRIK KAUR
|
AXIS BANK(607153)
|
|
190
|
PATTI-14
|
PB-20-014-044-001/463
(NABIPUR)
|
2620014000NRG24040220240203325
|
06/02/2024
|
veerpal kaur
|
2620014WL010566
|
veerpal kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016345
|
|
VEERPAL KAUR WO IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
PATTI-14
|
PB-20-014-044-001/464
(NABIPUR)
|
2620014000NRG24040220240203326
|
06/02/2024
|
gurmeet kaur
|
2620014WL010566
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016316
|
|
GURMEET KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
PATTI-14
|
PB-20-014-044-001/466
(NABIPUR)
|
2620014000NRG24040220240203328
|
06/02/2024
|
jagjit singh
|
2620014WL010566
|
jagjit singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016252
|
|
JAGJIT SINGH
|
HDFC BANK LTD(607152)
|
|
193
|
PATTI-14
|
PB-20-015-005-001/27
(BANGHALA)
|
2620015000NRG24050220240204425
|
06/02/2024
|
MANJIT SINGH
|
2620015WL010600
|
MANJIT SINGH
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
30/03/2024
|
|
2356016366
|
|
BALWINDER SINGH S/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
PATTI-14
|
PB-20-015-005-001/28
(BANGHALA)
|
2620015000NRG24050220240204426
|
06/02/2024
|
KULWANT SINGH
|
2620015WL010600
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
30/03/2024
|
|
2356016367
|
|
KULWANT SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
PATTI-14
|
PB-20-015-005-001/32
(BANGHALA)
|
2620015000NRG24050220240204438
|
06/02/2024
|
SATNAM SINGH
|
2620015WL010600
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
60
|
60
|
Processed
|
30/03/2024
|
|
2356016391
|
|
SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
PATTI-14
|
PB-20-015-005-001/323
(BANGHALA)
|
2620015000NRG24050220240204443
|
06/02/2024
|
Veerpal Kaur
|
2620015WL010600
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356016384
|
|
VEERPAL KAUR
|
BANK OF BARODA(606985)
|
|
197
|
PATTI-14
|
PB-20-015-005-001/324
(BANGHALA)
|
2620015000NRG24050220240204444
|
06/02/2024
|
Baljit Singh
|
2620015WL010600
|
Baljit Singh
|
00352
|
PUNB0PGB003
|
60
|
60
|
Processed
|
30/03/2024
|
|
2356015990
|
|
BALJIT SINGH S/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
PATTI-14
|
PB-20-015-005-001/325
(BANGHALA)
|
2620015000NRG24050220240204446
|
06/02/2024
|
Babaljit Singh
|
2620015WL010600
|
Babaljit Singh
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356016361
|
|
BABALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
PATTI-14
|
PB-20-015-005-001/325
(BANGHALA)
|
2620015000NRG24050220240204445
|
06/02/2024
|
Babaljit Singh
|
2620015WL010600
|
Babaljit Singh
|
00352
|
PUNB0PGB003
|
60
|
60
|
Processed
|
30/03/2024
|
|
2356016360
|
|
BABALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
PATTI-14
|
PB-20-015-005-001/327
(BANGHALA)
|
2620015000NRG24050220240204450
|
06/02/2024
|
Bholi
|
2620015WL010600
|
Bholi
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356016351
|
|
BHOLI
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
PATTI-14
|
PB-20-015-005-001/327
(BANGHALA)
|
2620015000NRG24050220240204451
|
06/02/2024
|
Narng Singh
|
2620015WL010600
|
Narng Singh
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356016356
|
|
NARNG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
PATTI-14
|
PB-20-015-005-001/331
(BANGHALA)
|
2620015000NRG24050220240204455
|
06/02/2024
|
Balbir Singh
|
2620015WL010600
|
Balbir Singh
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356016266
|
|
BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
PATTI-14
|
PB-20-015-005-001/332
(BANGHALA)
|
2620015000NRG24050220240204458
|
06/02/2024
|
Sandeep Kaur
|
2620015WL010600
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356016363
|
|
SANDEEP KAUR D/O LAKSHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
PATTI-14
|
PB-20-015-005-001/332
(BANGHALA)
|
2620015000NRG24050220240204460
|
06/02/2024
|
Sandeep Kaur
|
2620015WL010600
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
30/03/2024
|
|
2356016362
|
|
SANDEEP KAUR D/O LAKSHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
205
|
PATTI-14
|
PB-20-015-005-001/334
(BANGHALA)
|
2620015000NRG24050220240204462
|
06/02/2024
|
Punjab Singh
|
2620015WL010600
|
Punjab Singh
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356016301
|
|
PUNJAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
206
|
PATTI-14
|
PB-20-015-005-001/334
(BANGHALA)
|
2620015000NRG24050220240204461
|
06/02/2024
|
Punjab Singh
|
2620015WL010600
|
Punjab Singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
30/03/2024
|
|
2356016300
|
|
PUNJAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
PATTI-14
|
PB-20-015-005-001/336
(BANGHALA)
|
2620015000NRG24050220240204465
|
06/02/2024
|
Harpal Singh
|
2620015WL010600
|
Harpal Singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
30/03/2024
|
|
2356016270
|
|
HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
PATTI-14
|
PB-20-015-005-001/338
(BANGHALA)
|
2620015000NRG24050220240204471
|
06/02/2024
|
Mukhtar Kaur
|
2620015WL010600
|
Mukhtar Kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2356016374
|
|
MUKHTAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PATTI-14
|
PB-20-015-005-001/338
(BANGHALA)
|
2620015000NRG24050220240204469
|
06/02/2024
|
Mukhtar Kaur
|
2620015WL010600
|
Mukhtar Kaur
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
31/03/2024
|
|
2356016373
|
|
MUKHTAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
PATTI-14
|
PB-20-015-005-001/338
(BANGHALA)
|
2620015000NRG24050220240204470
|
06/02/2024
|
Sai Das
|
2620015WL010600
|
Sai Das
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
30/03/2024
|
|
2356016349
|
|
SAIN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
PATTI-14
|
PB-20-015-005-001/338
(BANGHALA)
|
2620015000NRG24050220240204468
|
06/02/2024
|
Sai Das
|
2620015WL010600
|
Sai Das
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356016350
|
|
SAIN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
212
|
PATTI-14
|
PB-20-015-005-001/339
(BANGHALA)
|
2620015000NRG24050220240204472
|
06/02/2024
|
Manjit Kaur
|
2620015WL010600
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
30/03/2024
|
|
2356016277
|
|
MANJIT KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
213
|
PATTI-14
|
PB-20-015-005-001/340
(BANGHALA)
|
2620015000NRG24050220240204474
|
06/02/2024
|
Amandeep Kaur
|
2620015WL010600
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
30/03/2024
|
|
2356016385
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
214
|
PATTI-14
|
PB-20-015-005-001/345
(BANGHALA)
|
2620015000NRG24050220240204484
|
06/02/2024
|
Dalwinder Singh
|
2620015WL010600
|
Dalwinder Singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
30/03/2024
|
|
2356016285
|
|
DALWINDER SINGH SO NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
215
|
PATTI-14
|
PB-20-015-005-001/345
(BANGHALA)
|
2620015000NRG24050220240204485
|
06/02/2024
|
Dalwinder Singh
|
2620015WL010600
|
Dalwinder Singh
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356016286
|
|
DALWINDER SINGH SO NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
216
|
PATTI-14
|
PB-20-015-005-001/346
(BANGHALA)
|
2620015000NRG24050220240204486
|
06/02/2024
|
Bhajan Kaur
|
2620015WL010600
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
30/03/2024
|
|
2356016296
|
|
BHAJAN KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
217
|
PATTI-14
|
PB-20-015-005-001/346
(BANGHALA)
|
2620015000NRG24050220240204487
|
06/02/2024
|
Nishan Singh
|
2620015WL010600
|
Nishan Singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
30/03/2024
|
|
2356016276
|
|
NISHAN SINGH S/O MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
218
|
PATTI-14
|
PB-20-015-005-001/347
(BANGHALA)
|
2620015000NRG24050220240204488
|
06/02/2024
|
Sukhchan Singh
|
2620015WL010600
|
Sukhchan Singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
31/03/2024
|
|
2356016379
|
|
SUKHCHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
PATTI-14
|
PB-20-015-005-001/356
(BANGHALA)
|
2620015000NRG24050220240204491
|
06/02/2024
|
Simranjit Kaur
|
2620015WL010600
|
Simranjit Kaur
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2356016004
|
|
SIMRANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
220
|
PATTI-14
|
PB-20-015-005-001/356
(BANGHALA)
|
2620015000NRG24050220240204492
|
06/02/2024
|
Simranjit Kaur
|
2620015WL010600
|
Simranjit Kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
30/03/2024
|
|
2356016005
|
|
SIMRANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
221
|
PATTI-14
|
PB-20-015-005-001/36
(BANGHALA)
|
2620015000NRG24050220240204493
|
06/02/2024
|
BALDEV SINGH
|
2620015WL010600
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
30/03/2024
|
|
2356016364
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
222
|
PATTI-14
|
PB-20-015-005-001/372
(BANGHALA)
|
2620015000NRG24050220240204494
|
06/02/2024
|
Sukhwant Kaur
|
2620015WL010600
|
Sukhwant Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356016000
|
|
SUKHWANT KAUR W/O GURSAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
223
|
PATTI-14
|
PB-20-015-005-001/372
(BANGHALA)
|
2620015000NRG24050220240204495
|
06/02/2024
|
Sukhwant Kaur
|
2620015WL010600
|
Sukhwant Kaur
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2356016001
|
|
SUKHWANT KAUR W/O GURSAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
224
|
PATTI-14
|
PB-20-015-005-001/373
(BANGHALA)
|
2620015000NRG24050220240204496
|
06/02/2024
|
Gurmeet Kaur
|
2620015WL010600
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2356016002
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
225
|
PATTI-14
|
PB-20-015-005-001/373
(BANGHALA)
|
2620015000NRG24050220240204497
|
06/02/2024
|
Gurmeet Kaur
|
2620015WL010600
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356016003
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
226
|
PATTI-14
|
PB-20-015-005-001/374
(BANGHALA)
|
2620015000NRG24050220240204498
|
06/02/2024
|
Sarvan Singh
|
2620015WL010600
|
Sarvan Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356015998
|
|
SARVAN SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
227
|
PATTI-14
|
PB-20-015-005-001/374
(BANGHALA)
|
2620015000NRG24050220240204499
|
06/02/2024
|
Sarvan Singh
|
2620015WL010600
|
Sarvan Singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2356015999
|
|
SARVAN SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
228
|
PATTI-14
|
PB-20-015-005-001/39
(BANGHALA)
|
2620015000NRG24050220240204500
|
06/02/2024
|
GURSAWEK SINGH
|
2620015WL010600
|
GURSAWEK SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356015995
|
|
GURSEWAK SINGH S/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
229
|
PATTI-14
|
PB-20-015-005-001/42
(BANGHALA)
|
2620015000NRG24050220240204501
|
06/02/2024
|
BALDEV SINGH
|
2620015WL010600
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356016383
|
|
BALDEV SINGH S/O NIRANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
230
|
PATTI-14
|
PB-20-015-005-001/42
(BANGHALA)
|
2620015000NRG24050220240204503
|
06/02/2024
|
BALDEV SINGH
|
2620015WL010600
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356016382
|
|
BALDEV SINGH S/O NIRANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
231
|
PATTI-14
|
PB-20-015-005-001/49
(BANGHALA)
|
2620015000NRG24050220240204505
|
06/02/2024
|
BALWINDER SINGH
|
2620015WL010600
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356016380
|
|
BALWINDER SINGH S/O NIRANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
232
|
PATTI-14
|
PB-20-015-005-001/49
(BANGHALA)
|
2620015000NRG24050220240204506
|
06/02/2024
|
BALWINDER SINGH
|
2620015WL010600
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356016381
|
|
BALWINDER SINGH S/O NIRANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
233
|
PATTI-14
|
PB-20-015-005-001/51
(BANGHALA)
|
2620015000NRG24050220240204507
|
06/02/2024
|
JAGTAR SINGH
|
2620015WL010600
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
30/03/2024
|
|
2356016392
|
|
JAGTAR SINGH S/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
234
|
PATTI-14
|
PB-20-015-005-001/52
(BANGHALA)
|
2620015000NRG24050220240204508
|
06/02/2024
|
SURJIT SINGH
|
2620015WL010600
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
100
|
100
|
Rejected
|
30/03/2024
|
|
2356016389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
PATTI-14
|
PB-20-015-005-001/55
(BANGHALA)
|
2620015000NRG24050220240204509
|
06/02/2024
|
MANJIT SINGH
|
2620015WL010600
|
MANJIT SINGH
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
30/03/2024
|
|
2356016394
|
|
MANJIT SINGH S/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
236
|
PATTI-14
|
PB-20-015-005-001/58
(BANGHALA)
|
2620015000NRG24050220240204510
|
06/02/2024
|
GANDA SINGH
|
2620015WL010600
|
GANDA SINGH
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
30/03/2024
|
|
2356016368
|
|
GANDA SINGH S/O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
237
|
PATTI-14
|
PB-20-015-005-001/59
(BANGHALA)
|
2620015000NRG24050220240204511
|
06/02/2024
|
SATNAM SINGH
|
2620015WL010600
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
30/03/2024
|
|
2356016386
|
|
SATNAM SINGH S/O JOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
238
|
PATTI-14
|
PB-20-015-005-001/63
(BANGHALA)
|
2620015000NRG24050220240204513
|
06/02/2024
|
TARSEM SINGH
|
2620015WL010600
|
TARSEM SINGH
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
30/03/2024
|
|
2356016390
|
|
TERSAME SINGH S/O SUBEG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
239
|
PATTI-14
|
PB-20-015-005-001/64
(BANGHALA)
|
2620015000NRG24050220240204514
|
06/02/2024
|
INDER SINGH
|
2620015WL010600
|
INDER SINGH
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
30/03/2024
|
|
2356016393
|
|
INDER SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
PATTI-14
|
PB-20-015-005-001/69
(BANGHALA)
|
2620015000NRG24050220240204515
|
06/02/2024
|
khajan singh
|
2620015WL010600
|
khajan singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
30/03/2024
|
|
2356015989
|
|
KHAJAN SINGH S/O KUNDAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
241
|
PATTI-14
|
PB-20-015-052-001/11
(RADHALKE)
|
2620015000NRG24050220240204517
|
06/02/2024
|
SUKHJINDER SINGH
|
2620015WL010601
|
SUKHJINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356016352
|
|
SUKHJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
242
|
PATTI-14
|
PB-20-015-052-001/148
(RADHALKE)
|
2620015000NRG24050220240204519
|
06/02/2024
|
pooja rani
|
2620015WL010601
|
pooja rani
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2356016355
|
|
POOJA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
243
|
PATTI-14
|
PB-20-015-052-001/16
(RADHALKE)
|
2620015000NRG24050220240204520
|
06/02/2024
|
INDERJIT SINGH
|
2620015WL010601
|
INDERJIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356016369
|
|
INDER JIT SINGH S/O DHARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
244
|
PATTI-14
|
PB-20-015-052-001/2
(RADHALKE)
|
2620015000NRG24050220240204521
|
06/02/2024
|
MAKHAN SINGH
|
2620015WL010601
|
MAKHAN SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2356016365
|
|
MAKHAN SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
245
|
PATTI-14
|
PB-20-015-052-001/21
(RADHALKE)
|
2620015000NRG24050220240204522
|
06/02/2024
|
HARBANS SINGH
|
2620015WL010601
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2356016370
|
|
HARBANS SINGH S/O DIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
246
|
PATTI-14
|
PB-20-015-052-001/233
(RADHALKE)
|
2620015000NRG24050220240204523
|
06/02/2024
|
veero
|
2620015WL010601
|
veero
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2356016376
|
|
VEERO
|
PUNJAB GRAMIN BANK(607138)
|
|
247
|
PATTI-14
|
PB-20-015-052-001/236
(RADHALKE)
|
2620015000NRG24050220240204524
|
06/02/2024
|
Sarabjit kaur
|
2620015WL010601
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356016371
|
|
SARABJIT KAUR WO MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
248
|
PATTI-14
|
PB-20-015-052-001/237
(RADHALKE)
|
2620015000NRG24050220240204525
|
06/02/2024
|
Paramjit Singh
|
2620015WL010601
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2356016377
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
249
|
PATTI-14
|
PB-20-015-052-001/239
(RADHALKE)
|
2620015000NRG24050220240204526
|
06/02/2024
|
Mandeep Kaur
|
2620015WL010601
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356016375
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
250
|
PATTI-14
|
PB-20-015-052-001/240
(RADHALKE)
|
2620015000NRG24050220240204527
|
06/02/2024
|
Ramandeep Kaur
|
2620015WL010601
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356016372
|
|
RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
251
|
PATTI-14
|
PB-20-015-052-001/244
(RADHALKE)
|
2620015000NRG24050220240204528
|
06/02/2024
|
Santokh Singh
|
2620015WL010601
|
Santokh Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2356016295
|
|
SANTOKH SINGH S/O DALIP SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
252
|
PATTI-14
|
PB-20-015-052-001/251
(RADHALKE)
|
2620015000NRG24050220240204529
|
06/02/2024
|
Sandeep kaur
|
2620015WL010601
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356016378
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
253
|
PATTI-14
|
PB-20-015-052-001/259
(RADHALKE)
|
2620015000NRG24050220240204530
|
06/02/2024
|
Samreen kaur
|
2620015WL010601
|
Samreen kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2356015996
|
|
SAMREEN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
254
|
PATTI-14
|
PB-20-015-052-001/260
(RADHALKE)
|
2620015000NRG24050220240204531
|
06/02/2024
|
Kanwaljit kaur
|
2620015WL010601
|
Kanwaljit kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2356016359
|
|
KAWALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
255
|
PATTI-14
|
PB-20-015-052-001/265
(RADHALKE)
|
2620015000NRG24050220240204532
|
06/02/2024
|
Rajandeep Singh
|
2620015WL010601
|
Rajandeep Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356015997
|
|
RAJANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
256
|
PATTI-14
|
PB-20-015-052-001/273
(RADHALKE)
|
2620015000NRG24050220240204533
|
06/02/2024
|
Gurmit Kaur
|
2620015WL010601
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2356016353
|
|
GURMIT KAUR W/O DHARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
257
|
PATTI-14
|
PB-20-015-052-001/37
(RADHALKE)
|
2620015000NRG24050220240204535
|
06/02/2024
|
MEHNGA SINGH
|
2620015WL010601
|
MEHNGA SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2356016354
|
|
MAHINGA SINGH S/O -NARIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
258
|
PATTI-14
|
PB-20-015-052-001/371
(RADHALKE)
|
2620015000NRG24050220240204536
|
06/02/2024
|
Balbir Kaur
|
2620015WL010601
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2356016358
|
|
BALBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
259
|
PATTI-14
|
PB-20-015-052-001/372
(RADHALKE)
|
2620015000NRG24050220240204537
|
06/02/2024
|
Baljit kaur
|
2620015WL010601
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2356016357
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
260
|
PATTI-14
|
PB-20-015-052-001/377
(RADHALKE)
|
2620015000NRG24050220240204541
|
06/02/2024
|
Lakhwinder kaur
|
2620015WL010601
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2356016006
|
|
LAKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107568
|
107568
|
|
|
|
|
|
|
|
|
261
|
PATTI-14
|
PB-20-014-044-001/444
(NABIPUR)
|
2620014000NRG24040220240203310
|
06/02/2024
|
NISHAN SINGH
|
2620014WL010566
|
NISHAN SINGH
|
00354
|
PUNB0020810
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016051
|
|
NISHAN SINGH S/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
262
|
PATTI-14
|
PB-20-014-046-001/267
(NATHUCHAK)
|
2620014000NRG24050220240203652
|
06/02/2024
|
Sandeep kaur
|
2620014WL010581
|
Sandeep kaur
|
00354
|
PUNB0020810
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356016054
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
263
|
PATTI-14
|
PB-20-014-046-001/268
(NATHUCHAK)
|
2620014000NRG24050220240203653
|
06/02/2024
|
Kulwinder singh
|
2620014WL010581
|
Kulwinder singh
|
00354
|
PUNB0020810
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356016053
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
PATTI-14
|
PB-20-014-046-001/283
(NATHUCHAK)
|
2620014000NRG24050220240203659
|
06/02/2024
|
Bimla kaur
|
2620014WL010581
|
Bimla kaur
|
00354
|
PUNB0020810
|
500
|
500
|
Processed
|
30/03/2024
|
|
2356016055
|
|
MISS BIBLA KAUR DO BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
265
|
PATTI-14
|
PB-20-014-021-001/230
(DUMANIWALA)
|
2620014000NRG24040220240203186
|
06/02/2024
|
Pooja Rani
|
2620014WL010565
|
Pooja Rani
|
00354
|
PUNB0038200
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016064
|
|
RANI W/O JAGDEV PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
266
|
PATTI-14
|
PB-20-014-021-001/268
(DUMANIWALA)
|
2620014000NRG24040220240203196
|
06/02/2024
|
Kulwant Kaur
|
2620014WL010565
|
Kulwant Kaur
|
00354
|
PUNB0038200
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016061
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
PATTI-14
|
PB-20-014-021-001/269
(DUMANIWALA)
|
2620014000NRG24040220240203197
|
06/02/2024
|
RAJWINDER KAUR
|
2620014WL010565
|
RAJWINDER KAUR
|
00354
|
PUNB0038200
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016062
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
PATTI-14
|
PB-20-014-021-001/270
(DUMANIWALA)
|
2620014000NRG24040220240203198
|
06/02/2024
|
Manpreet Kaur
|
2620014WL010565
|
Manpreet Kaur
|
00354
|
PUNB0038200
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016063
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
PATTI-14
|
PB-20-014-021-001/40
(DUMANIWALA)
|
2620014000NRG24040220240203225
|
06/02/2024
|
kulbir kaur
|
2620014WL010565
|
kulbir kaur
|
00354
|
PUNB0038200
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016057
|
|
MR BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
PATTI-14
|
PB-20-014-044-001/460
(NABIPUR)
|
2620014000NRG24040220240203322
|
06/02/2024
|
sharndeep singh
|
2620014WL010566
|
sharndeep singh
|
00354
|
PUNB0038200
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016058
|
|
SHARNDEEP SINGH S/O HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
PATTI-14
|
PB-20-014-044-001/465
(NABIPUR)
|
2620014000NRG24040220240203327
|
06/02/2024
|
tarsem singh
|
2620014WL010566
|
tarsem singh
|
00354
|
PUNB0038200
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016060
|
|
TARSEM SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
272
|
PATTI-14
|
PB-20-014-046-001/222
(NATHUCHAK)
|
2620014000NRG24050220240203642
|
06/02/2024
|
Manjit singh
|
2620014WL010581
|
Manjit singh
|
00354
|
PUNB0038200
|
550
|
550
|
Processed
|
30/03/2024
|
|
2356016059
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
273
|
PATTI-14
|
PB-20-014-046-001/21
(NATHUCHAK)
|
2620014000NRG24050220240203639
|
06/02/2024
|
Rajbir singh
|
2620014WL010581
|
Rajbir singh
|
00354
|
PUNB0051300
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356016127
|
|
RAJBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
PATTI-14
|
PB-20-015-005-001/61
(BANGHALA)
|
2620015000NRG24050220240204512
|
06/02/2024
|
SHAM SINGH
|
2620015WL010600
|
SHAM SINGH
|
00354
|
PUNB0051300
|
100
|
100
|
Processed
|
30/03/2024
|
|
2356016066
|
|
SALWINDER SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
275
|
PATTI-14
|
PB-20-015-052-001/378
(RADHALKE)
|
2620015000NRG24050220240204542
|
06/02/2024
|
Gurwinder singh
|
2620015WL010601
|
Gurwinder singh
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2356016067
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
276
|
PATTI-14
|
PB-20-014-044-001/446
(NABIPUR)
|
2620014000NRG24040220240203311
|
06/02/2024
|
SONIA
|
2620014WL010566
|
SONIA
|
00354
|
PUNB0341300
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016109
|
|
SONIA KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
277
|
PATTI-14
|
PB-20-015-052-001/375
(RADHALKE)
|
2620015000NRG24050220240204539
|
06/02/2024
|
Jashanpreet singh
|
2620015WL010601
|
Jashanpreet singh
|
00415
|
SBIN0003932
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2356016140
|
|
JASHANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
278
|
PATTI-14
|
PB-20-014-021-001/16
(DUMANIWALA)
|
2620014000NRG24040220240203175
|
06/02/2024
|
Balbir Singh
|
2620014WL010565
|
Balbir Singh
|
00415
|
SBIN0007551
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016125
|
|
BALBIR SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
279
|
PATTI-14
|
PB-20-014-021-001/17
(DUMANIWALA)
|
2620014000NRG24040220240203176
|
06/02/2024
|
Binder pal
|
2620014WL010565
|
Binder pal
|
00415
|
SBIN0007551
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016079
|
|
BINDER S/O KARTAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
280
|
PATTI-14
|
PB-20-014-021-001/247
(DUMANIWALA)
|
2620014000NRG24040220240203193
|
06/02/2024
|
Pargat Singh
|
2620014WL010565
|
Pargat Singh
|
00415
|
SBIN0007551
|
140
|
140
|
Rejected
|
30/03/2024
|
|
2356016080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
281
|
PATTI-14
|
PB-20-014-021-001/294
(DUMANIWALA)
|
2620014000NRG24040220240203201
|
06/02/2024
|
Baljinder kaur
|
2620014WL010565
|
Baljinder kaur
|
00415
|
SBIN0007551
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016112
|
|
BALJINDER KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
282
|
PATTI-14
|
PB-20-014-021-001/295
(DUMANIWALA)
|
2620014000NRG24040220240203202
|
06/02/2024
|
Binder kaur
|
2620014WL010565
|
Binder kaur
|
00415
|
SBIN0007551
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016076
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
PATTI-14
|
PB-20-014-021-001/31
(DUMANIWALA)
|
2620014000NRG24040220240203213
|
06/02/2024
|
Mangal Singh
|
2620014WL010565
|
Mangal Singh
|
00415
|
SBIN0007551
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016124
|
|
MANGAL SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
284
|
PATTI-14
|
PB-20-014-034-001/121
(KUTIWALA)
|
2620014000NRG24040220240203241
|
06/02/2024
|
Inderpal Singh
|
2620014WL010566
|
Inderpal Singh
|
00415
|
SBIN0007551
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016085
|
|
MR INDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
PATTI-14
|
PB-20-014-034-001/83
(KUTIWALA)
|
2620014000NRG24040220240203267
|
06/02/2024
|
Jasbir Kaur
|
2620014WL010566
|
Jasbir Kaur
|
00415
|
SBIN0007551
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016082
|
|
JASBIR KAUR WO JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
286
|
PATTI-14
|
PB-20-014-034-001/92
(KUTIWALA)
|
2620014000NRG24040220240203275
|
06/02/2024
|
Ranjit Kaur
|
2620014WL010566
|
Ranjit Kaur
|
00415
|
SBIN0007551
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016114
|
|
MRS RANJIT KAUR WO KABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
PATTI-14
|
PB-20-014-044-001/390
(NABIPUR)
|
2620014000NRG24040220240203286
|
06/02/2024
|
sarwan singh
|
2620014WL010566
|
sarwan singh
|
00415
|
SBIN0007551
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016083
|
|
MR SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
288
|
PATTI-14
|
PB-20-014-082-001/489
(LOHKA KHURD)
|
2620014000NRG24060220240204762
|
06/02/2024
|
Jasbir kaur
|
2620014WL010610
|
Jasbir kaur
|
00415
|
SBIN0007552
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356016116
|
|
JASBIR KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
289
|
PATTI-14
|
PB-20-014-044-001/454
(NABIPUR)
|
2620014000NRG24040220240203317
|
06/02/2024
|
pavittar singh
|
2620014WL010566
|
pavittar singh
|
00415
|
SBIN0007555
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016136
|
|
PAVITTAR SINGH S/O JAGBIR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
290
|
PATTI-14
|
PB-20-014-069-001/240
(UBOKE)
|
2620014000NRG24050220240204589
|
06/02/2024
|
Rajwinder kaur
|
2620014WL010603
|
Rajwinder kaur
|
00415
|
SBIN0007555
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356016139
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
291
|
PATTI-14
|
PB-20-014-069-001/241
(UBOKE)
|
2620014000NRG24050220240204590
|
06/02/2024
|
Seerat Kaur
|
2620014WL010603
|
Seerat Kaur
|
00415
|
SBIN0007555
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356016132
|
|
MS SEERAT KAUR
|
STATE BANK OF INDIA(508548)
|
|
292
|
PATTI-14
|
PB-20-014-069-001/374
(UBOKE)
|
2620014000NRG24050220240204595
|
06/02/2024
|
Parmjit Kaur
|
2620014WL010603
|
Parmjit Kaur
|
00415
|
SBIN0007555
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356016115
|
|
MRS PRAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
293
|
PATTI-14
|
PB-20-015-052-001/374
(RADHALKE)
|
2620015000NRG24050220240204538
|
06/02/2024
|
Kulwinder kaur
|
2620015WL010601
|
Kulwinder kaur
|
00415
|
SBIN0007555
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2356016118
|
|
MISS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8321
|
8321
|
|
|
|
|
|
|
|
|
294
|
PATTI-14
|
PB-20-014-043-001/259
(NADOHAR)
|
2620014000NRG24050220240204582
|
06/02/2024
|
sumanpreet kaur
|
2620014WL010603
|
sumanpreet kaur
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356016213
|
|
MISS SUMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
295
|
PATTI-14
|
PB-20-014-043-001/314
(NADOHAR)
|
2620014000NRG24050220240204585
|
06/02/2024
|
Harpreet kaur
|
2620014WL010603
|
Harpreet kaur
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356016141
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
296
|
PATTI-14
|
PB-20-014-043-001/316
(NADOHAR)
|
2620014000NRG24050220240204586
|
06/02/2024
|
Kawaljit kaur
|
2620014WL010603
|
Kawaljit kaur
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356016138
|
|
MRS KAWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
297
|
PATTI-14
|
PB-20-014-043-001/319
(NADOHAR)
|
2620014000NRG24050220240204587
|
06/02/2024
|
Tega singh
|
2620014WL010603
|
Tega singh
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356016199
|
|
TEGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
298
|
PATTI-14
|
PB-20-014-043-001/75
(NADOHAR)
|
2620014000NRG24050220240204588
|
06/02/2024
|
Satnam singh
|
2620014WL010603
|
Satnam singh
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356016211
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
299
|
PATTI-14
|
PB-20-014-044-001/448
(NABIPUR)
|
2620014000NRG24040220240203312
|
06/02/2024
|
RAJWINDER KAUR
|
2620014WL010566
|
RAJWINDER KAUR
|
00415
|
SBIN0050158
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016113
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
300
|
PATTI-14
|
PB-20-014-044-001/456
(NABIPUR)
|
2620014000NRG24040220240203319
|
06/02/2024
|
harpal singh
|
2620014WL010566
|
harpal singh
|
00415
|
SBIN0050158
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016169
|
|
HARPAL SINGH
|
HDFC BANK LTD(607152)
|
|
301
|
PATTI-14
|
PB-20-014-046-001/169
(NATHUCHAK)
|
2620014000NRG24050220240203635
|
06/02/2024
|
Balwant Singh
|
2620014WL010581
|
Balwant Singh
|
00415
|
SBIN0050158
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356016212
|
|
BANT SINGH
|
AXIS BANK(607153)
|
|
302
|
PATTI-14
|
PB-20-014-069-001/249
(UBOKE)
|
2620014000NRG24050220240204592
|
06/02/2024
|
jagjit singh
|
2620014WL010603
|
jagjit singh
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356016137
|
|
JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
303
|
PATTI-14
|
PB-20-014-069-001/373
(UBOKE)
|
2620014000NRG24050220240204594
|
06/02/2024
|
Palwinder kaur
|
2620014WL010603
|
Palwinder kaur
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356016143
|
|
Palwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
304
|
PATTI-14
|
PB-20-014-069-001/40
(UBOKE)
|
2620014000NRG24050220240204596
|
06/02/2024
|
jaswinder singh
|
2620014WL010603
|
jaswinder singh
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356016142
|
|
JASPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
305
|
PATTI-14
|
PB-20-014-082-001/475
(LOHKA KHURD)
|
2620014000NRG24060220240204758
|
06/02/2024
|
Rajwinder kaur
|
2620014WL010610
|
Rajwinder kaur
|
00415
|
SBIN0050158
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356016222
|
|
MRS RAJWINDER KAUR WO GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15274
|
15274
|
|
|
|
|
|
|
|
|
306
|
PATTI-14
|
PB-20-014-046-001/201
(NATHUCHAK)
|
2620014000NRG24050220240203636
|
06/02/2024
|
Paramjit kaur
|
2620014WL010581
|
Paramjit kaur
|
00415
|
SBIN0050447
|
550
|
550
|
Processed
|
30/03/2024
|
|
2356016218
|
|
MRS PARMJEET KAUR W O JAIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
307
|
PATTI-14
|
PB-20-014-046-001/205
(NATHUCHAK)
|
2620014000NRG24050220240203637
|
06/02/2024
|
Pushpa devi
|
2620014WL010581
|
Pushpa devi
|
00415
|
SBIN0050447
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356016207
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
PATTI-14
|
PB-20-014-046-001/207
(NATHUCHAK)
|
2620014000NRG24050220240203638
|
06/02/2024
|
Harjinder kaur
|
2620014WL010581
|
Harjinder kaur
|
00415
|
SBIN0050447
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356016181
|
|
MRS MANJIT KAUR DO HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
309
|
PATTI-14
|
PB-20-014-046-001/211
(NATHUCHAK)
|
2620014000NRG24050220240203640
|
06/02/2024
|
Chowhan singh
|
2620014WL010581
|
Chowhan singh
|
00415
|
SBIN0050447
|
550
|
550
|
Processed
|
30/03/2024
|
|
2356016185
|
|
MR CHOWHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
310
|
PATTI-14
|
PB-20-014-046-001/212
(NATHUCHAK)
|
2620014000NRG24050220240203641
|
06/02/2024
|
Jaswant singh
|
2620014WL010581
|
Jaswant singh
|
00415
|
SBIN0050447
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356016117
|
|
MR JASWANT SINGH SO HAZARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
311
|
PATTI-14
|
PB-20-014-046-001/224
(NATHUCHAK)
|
2620014000NRG24050220240203643
|
06/02/2024
|
Mandeep kaur
|
2620014WL010581
|
Mandeep kaur
|
00415
|
SBIN0050447
|
500
|
500
|
Processed
|
30/03/2024
|
|
2356016202
|
|
MRS MANDEEP KAUR W O GURVAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
312
|
PATTI-14
|
PB-20-014-046-001/225
(NATHUCHAK)
|
2620014000NRG24050220240203644
|
06/02/2024
|
Gurvail singh
|
2620014WL010581
|
Gurvail singh
|
00415
|
SBIN0050447
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356016210
|
|
MR GURVEL SINGH S O KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
313
|
PATTI-14
|
PB-20-014-046-001/248
(NATHUCHAK)
|
2620014000NRG24050220240203645
|
06/02/2024
|
Jasbir kaur
|
2620014WL010581
|
Jasbir kaur
|
00415
|
SBIN0050447
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356016215
|
|
JASBIR KAUR
|
AXIS BANK(607153)
|
|
314
|
PATTI-14
|
PB-20-014-046-001/253
(NATHUCHAK)
|
2620014000NRG24050220240203646
|
06/02/2024
|
Malkiat singh
|
2620014WL010581
|
Malkiat singh
|
00415
|
SBIN0050447
|
500
|
500
|
Processed
|
30/03/2024
|
|
2356016182
|
|
MALKIAT SINGH
|
AXIS BANK(607153)
|
|
315
|
PATTI-14
|
PB-20-014-046-001/256
(NATHUCHAK)
|
2620014000NRG24050220240203647
|
06/02/2024
|
Joginder kaur
|
2620014WL010581
|
Joginder kaur
|
00415
|
SBIN0050447
|
500
|
500
|
Processed
|
30/03/2024
|
|
2356016201
|
|
JOGINDER KAUR
|
HDFC BANK LTD(607152)
|
|
316
|
PATTI-14
|
PB-20-014-046-001/262
(NATHUCHAK)
|
2620014000NRG24050220240203648
|
06/02/2024
|
Jassa singh
|
2620014WL010581
|
Jassa singh
|
00415
|
SBIN0050447
|
550
|
550
|
Processed
|
30/03/2024
|
|
2356016209
|
|
MR JASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
317
|
PATTI-14
|
PB-20-014-046-001/263
(NATHUCHAK)
|
2620014000NRG24050220240203649
|
06/02/2024
|
Kirandeep kaur
|
2620014WL010581
|
Kirandeep kaur
|
00415
|
SBIN0050447
|
400
|
400
|
Processed
|
30/03/2024
|
|
2356016171
|
|
MISS KIRANDEEP KAUR DO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
318
|
PATTI-14
|
PB-20-014-046-001/264
(NATHUCHAK)
|
2620014000NRG24050220240203650
|
06/02/2024
|
Kawaljeet kaur
|
2620014WL010581
|
Kawaljeet kaur
|
00415
|
SBIN0050447
|
350
|
350
|
Processed
|
30/03/2024
|
|
2356016189
|
|
MISS KAWALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
319
|
PATTI-14
|
PB-20-014-046-001/265
(NATHUCHAK)
|
2620014000NRG24050220240203651
|
06/02/2024
|
Rajwinder kaur
|
2620014WL010581
|
Rajwinder kaur
|
00415
|
SBIN0050447
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356016168
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
320
|
PATTI-14
|
PB-20-014-046-001/275
(NATHUCHAK)
|
2620014000NRG24050220240203654
|
06/02/2024
|
Kawalpreet kaur
|
2620014WL010581
|
Kawalpreet kaur
|
00415
|
SBIN0050447
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356016208
|
|
MRS KAWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
321
|
PATTI-14
|
PB-20-014-046-001/276
(NATHUCHAK)
|
2620014000NRG24050220240203655
|
06/02/2024
|
Vishal singh
|
2620014WL010581
|
Vishal singh
|
00415
|
SBIN0050447
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356016184
|
|
MR VISHAL SINGH S O SUKHRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
PATTI-14
|
PB-20-014-046-001/278
(NATHUCHAK)
|
2620014000NRG24050220240203657
|
06/02/2024
|
Ranjit kaur
|
2620014WL010581
|
Ranjit kaur
|
00415
|
SBIN0050447
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356016170
|
|
Ranjit kaur
|
INDUSIND BANK(607189)
|
|
323
|
PATTI-14
|
PB-20-014-046-001/284
(NATHUCHAK)
|
2620014000NRG24050220240203660
|
06/02/2024
|
Swinder kaur
|
2620014WL010581
|
Swinder kaur
|
00415
|
SBIN0050447
|
550
|
550
|
Processed
|
30/03/2024
|
|
2356016220
|
|
MR SHAVINDER KAUR W O BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
324
|
PATTI-14
|
PB-20-014-082-001/144
(LOHKA KHURD)
|
2620014000NRG24060220240204752
|
06/02/2024
|
Jagir
|
2620014WL010610
|
Jagir
|
00415
|
SBIN0050447
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356016175
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
325
|
PATTI-14
|
PB-20-014-082-001/16
(LOHKA KHURD)
|
2620014000NRG24060220240204753
|
06/02/2024
|
Baljinder Kaur
|
2620014WL010610
|
Baljinder Kaur
|
00415
|
SBIN0050447
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356016200
|
|
MRS BALJINDER KAUR W O BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
326
|
PATTI-14
|
PB-20-014-082-001/17
(LOHKA KHURD)
|
2620014000NRG24060220240204754
|
06/02/2024
|
Baljinder singh
|
2620014WL010610
|
Baljinder singh
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356016217
|
|
MR BALJINDER SINGH S O RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
327
|
PATTI-14
|
PB-20-014-082-001/181
(LOHKA KHURD)
|
2620014000NRG24060220240204755
|
06/02/2024
|
BALWINDER KAUR
|
2620014WL010610
|
BALWINDER KAUR
|
00415
|
SBIN0050447
|
80
|
80
|
Processed
|
30/03/2024
|
|
2356016221
|
|
BALWINDER KAUR W/OKULWANT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
328
|
PATTI-14
|
PB-20-014-082-001/182
(LOHKA KHURD)
|
2620014000NRG24060220240204756
|
06/02/2024
|
MANJIT KAUR
|
2620014WL010610
|
MANJIT KAUR
|
00415
|
SBIN0050447
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356016196
|
|
MRS MANJIT KAUR WO JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
329
|
PATTI-14
|
PB-20-014-082-001/468
(LOHKA KHURD)
|
2620014000NRG24060220240204757
|
06/02/2024
|
Ranjit kaur
|
2620014WL010610
|
Ranjit kaur
|
00415
|
SBIN0050447
|
80
|
80
|
Processed
|
30/03/2024
|
|
2356016192
|
|
MISS RANJIT KAUR W O BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
330
|
PATTI-14
|
PB-20-014-082-001/477
(LOHKA KHURD)
|
2620014000NRG24060220240204759
|
06/02/2024
|
Dalbir kaur
|
2620014WL010610
|
Dalbir kaur
|
00415
|
SBIN0050447
|
2200
|
2200
|
Rejected
|
30/03/2024
|
|
2356016216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
331
|
PATTI-14
|
PB-20-014-082-001/480
(LOHKA KHURD)
|
2620014000NRG24060220240204760
|
06/02/2024
|
Manjit kaur
|
2620014WL010610
|
Manjit kaur
|
00415
|
SBIN0050447
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356016206
|
|
MANJEET KAUR
|
AXIS BANK(607153)
|
|
332
|
PATTI-14
|
PB-20-014-082-001/484
(LOHKA KHURD)
|
2620014000NRG24060220240204761
|
06/02/2024
|
Manjit kaur
|
2620014WL010610
|
Manjit kaur
|
00415
|
SBIN0050447
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356016203
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
333
|
PATTI-14
|
PB-20-014-082-001/52
(LOHKA KHURD)
|
2620014000NRG24060220240204765
|
06/02/2024
|
karm singh
|
2620014WL010610
|
karm singh
|
00415
|
SBIN0050447
|
3025
|
3025
|
Processed
|
30/03/2024
|
|
2356016204
|
|
MRS PRAKASH KAUR W O KARM SINGH
|
STATE BANK OF INDIA(508548)
|
|
334
|
PATTI-14
|
PB-20-014-082-001/521
(LOHKA KHURD)
|
2620014000NRG24060220240204766
|
06/02/2024
|
Gurmeet kaur
|
2620014WL010610
|
Gurmeet kaur
|
00415
|
SBIN0050447
|
3025
|
3025
|
Processed
|
30/03/2024
|
|
2356016128
|
|
GURMEET KAUR W/O VASSAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
335
|
PATTI-14
|
PB-20-014-082-001/542
(LOHKA KHURD)
|
2620014000NRG24060220240204767
|
06/02/2024
|
Kulwant singh
|
2620014WL010610
|
Kulwant singh
|
00415
|
SBIN0050447
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356016174
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
336
|
PATTI-14
|
PB-20-014-082-001/544
(LOHKA KHURD)
|
2620014000NRG24060220240204768
|
06/02/2024
|
Baljit singh
|
2620014WL010610
|
Baljit singh
|
00415
|
SBIN0050447
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356016084
|
|
MASTER BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
337
|
PATTI-14
|
PB-20-014-082-001/545
(LOHKA KHURD)
|
2620014000NRG24060220240204769
|
06/02/2024
|
Palwinder kaur
|
2620014WL010610
|
Palwinder kaur
|
00415
|
SBIN0050447
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356016205
|
|
MRS PALWINDER KAUR W O SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
338
|
PATTI-14
|
PB-20-014-082-001/550
(LOHKA KHURD)
|
2620014000NRG24060220240204770
|
06/02/2024
|
Vijaypal singh
|
2620014WL010610
|
Vijaypal singh
|
00415
|
SBIN0050447
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356016191
|
|
MR VIJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
339
|
PATTI-14
|
PB-20-014-082-001/551
(LOHKA KHURD)
|
2620014000NRG24060220240204771
|
06/02/2024
|
Malkit kaur
|
2620014WL010610
|
Malkit kaur
|
00415
|
SBIN0050447
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356016133
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
340
|
PATTI-14
|
PB-20-014-082-001/554
(LOHKA KHURD)
|
2620014000NRG24060220240204773
|
06/02/2024
|
Bholi kaur
|
2620014WL010610
|
Bholi kaur
|
00415
|
SBIN0050447
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356016183
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
341
|
PATTI-14
|
PB-20-014-082-001/563
(LOHKA KHURD)
|
2620014000NRG24060220240204774
|
06/02/2024
|
Gurpreet singh
|
2620014WL010610
|
Gurpreet singh
|
00415
|
SBIN0050447
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356016188
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
342
|
PATTI-14
|
PB-20-014-082-001/565
(LOHKA KHURD)
|
2620014000NRG24060220240204775
|
06/02/2024
|
Sukhraj singh
|
2620014WL010610
|
Sukhraj singh
|
00415
|
SBIN0050447
|
3025
|
3025
|
Processed
|
30/03/2024
|
|
2356016186
|
|
MR SUKHRAJ SINGH S O BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
343
|
PATTI-14
|
PB-20-014-082-001/566
(LOHKA KHURD)
|
2620014000NRG24060220240204776
|
06/02/2024
|
Sharnjit kaur
|
2620014WL010610
|
Sharnjit kaur
|
00415
|
SBIN0050447
|
3025
|
3025
|
Processed
|
30/03/2024
|
|
2356016197
|
|
MRS SHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
344
|
PATTI-14
|
PB-20-014-082-001/567
(LOHKA KHURD)
|
2620014000NRG24060220240204777
|
06/02/2024
|
Lovedeep Singh
|
2620014WL010610
|
Lovedeep Singh
|
00415
|
SBIN0050447
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356016190
|
|
MR LOVEDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
345
|
PATTI-14
|
PB-20-014-082-001/569
(LOHKA KHURD)
|
2620014000NRG24060220240204778
|
06/02/2024
|
Parmjit Kaur
|
2620014WL010610
|
Parmjit Kaur
|
00415
|
SBIN0050447
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356016129
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
346
|
PATTI-14
|
PB-20-014-082-001/57
(LOHKA KHURD)
|
2620014000NRG24060220240204779
|
06/02/2024
|
Sajjan Singh
|
2620014WL010610
|
Sajjan Singh
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356016214
|
|
MR SAJAN SINGH S O KUNNAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
347
|
PATTI-14
|
PB-20-014-082-001/571
(LOHKA KHURD)
|
2620014000NRG24060220240204780
|
06/02/2024
|
Arwinder kaur
|
2620014WL010610
|
Arwinder kaur
|
00415
|
SBIN0050447
|
3025
|
3025
|
Processed
|
30/03/2024
|
|
2356016198
|
|
MRS ARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
348
|
PATTI-14
|
PB-20-014-082-001/572
(LOHKA KHURD)
|
2620014000NRG24060220240204781
|
06/02/2024
|
Harpreet kaur
|
2620014WL010610
|
Harpreet kaur
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356016134
|
|
HARPREET KAUR DO GURNAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
PATTI-14
|
PB-20-014-082-001/573
(LOHKA KHURD)
|
2620014000NRG24060220240204782
|
06/02/2024
|
Jagmeet Singh
|
2620014WL010610
|
Jagmeet Singh
|
00415
|
SBIN0050447
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356016187
|
|
MASTER JAGMEET SINGH SO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
350
|
PATTI-14
|
PB-20-014-082-001/575
(LOHKA KHURD)
|
2620014000NRG24060220240204783
|
06/02/2024
|
Rekha kaur
|
2620014WL010610
|
Rekha kaur
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356016130
|
|
MRS REKHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
351
|
PATTI-14
|
PB-20-014-082-001/576
(LOHKA KHURD)
|
2620014000NRG24060220240204784
|
06/02/2024
|
Paras Singh
|
2620014WL010610
|
Paras Singh
|
00415
|
SBIN0050447
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356016195
|
|
MASTER PARAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
352
|
PATTI-14
|
PB-20-014-082-001/577
(LOHKA KHURD)
|
2620014000NRG24060220240204785
|
06/02/2024
|
Lashmi
|
2620014WL010610
|
Lashmi
|
00415
|
SBIN0050447
|
120
|
120
|
Processed
|
30/03/2024
|
|
2356016135
|
|
MRS LASHMI
|
STATE BANK OF INDIA(508548)
|
|
353
|
PATTI-14
|
PB-20-014-082-001/578
(LOHKA KHURD)
|
2620014000NRG24060220240204786
|
06/02/2024
|
Raj kaur
|
2620014WL010610
|
Raj kaur
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356016194
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
354
|
PATTI-14
|
PB-20-014-082-001/579
(LOHKA KHURD)
|
2620014000NRG24060220240204787
|
06/02/2024
|
Karam singh
|
2620014WL010610
|
Karam singh
|
00415
|
SBIN0050447
|
3025
|
3025
|
Processed
|
30/03/2024
|
|
2356016178
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
355
|
PATTI-14
|
PB-20-014-082-001/580
(LOHKA KHURD)
|
2620014000NRG24060220240204788
|
06/02/2024
|
Arshdeep singh
|
2620014WL010610
|
Arshdeep singh
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2356016219
|
|
MASTER ARSHDEEP SINGH SO DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
356
|
PATTI-14
|
PB-20-014-082-001/60
(LOHKA KHURD)
|
2620014000NRG24060220240204789
|
06/02/2024
|
Rorh
|
2620014WL010610
|
Rorh
|
00415
|
SBIN0050447
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356016179
|
|
MR ROORH SINGH
|
STATE BANK OF INDIA(508548)
|
|
357
|
PATTI-14
|
PB-20-014-082-001/75
(LOHKA KHURD)
|
2620014000NRG24060220240204791
|
06/02/2024
|
Sardool singh
|
2620014WL010610
|
Sardool singh
|
00415
|
SBIN0050447
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356016177
|
|
MR SARDUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
358
|
PATTI-14
|
PB-20-014-082-001/81
(LOHKA KHURD)
|
2620014000NRG24060220240204792
|
06/02/2024
|
Sukhdev singh
|
2620014WL010610
|
Sukhdev singh
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356016176
|
|
MR GURMAKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
359
|
PATTI-14
|
PB-20-014-082-001/95
(LOHKA KHURD)
|
2620014000NRG24060220240204793
|
06/02/2024
|
Baljinder singh
|
2620014WL010610
|
Baljinder singh
|
00415
|
SBIN0050447
|
220
|
220
|
Processed
|
30/03/2024
|
|
2356016193
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
360
|
PATTI-14
|
PB-20-014-082-001/99
(LOHKA KHURD)
|
2620014000NRG24060220240204794
|
06/02/2024
|
Ajit singh
|
2620014WL010610
|
Ajit singh
|
00415
|
SBIN0050447
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356016180
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104547
|
104547
|
|
|
|
|
|
|
|
|
361
|
PATTI-14
|
PB-20-015-052-001/376
(RADHALKE)
|
2620015000NRG24050220240204540
|
06/02/2024
|
Baljinder kaur
|
2620015WL010601
|
Baljinder kaur
|
00415
|
SBIN0051031
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2356016131
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
362
|
PATTI-14
|
PB-20-014-043-001/260
(NADOHAR)
|
2620014000NRG24050220240204583
|
06/02/2024
|
simranjit kaur
|
2620014WL010603
|
simranjit kaur
|
00468
|
UBIN0560731
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356016162
|
|
SIMRANJEET KAUR D O RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
363
|
PATTI-14
|
PB-20-014-044-001/467
(NABIPUR)
|
2620014000NRG24040220240203329
|
06/02/2024
|
lakhwinder singh
|
2620014WL010566
|
lakhwinder singh
|
00468
|
UBIN0560731
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016172
|
|
LAKHWINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1958
|
1958
|
|
|
|
|
|
|
|
|
364
|
PATTI-14
|
PB-20-014-008-001/488
(BARWALA)
|
2620014000NRG24040220240203158
|
06/02/2024
|
Amrik Singh
|
2620014WL010565
|
Amrik Singh
|
00468
|
UBIN0933821
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016161
|
|
AMRIK SINGH SO SARDARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
365
|
PATTI-14
|
PB-20-015-005-001/3
(BANGHALA)
|
2620015000NRG24050220240204428
|
06/02/2024
|
Baj Singh
|
2620015WL010600
|
Baj Singh
|
00468
|
UBIN0933821
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356016091
|
|
BAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
366
|
PATTI-14
|
PB-20-015-005-001/3
(BANGHALA)
|
2620015000NRG24050220240204427
|
06/02/2024
|
Baj Singh
|
2620015WL010600
|
Baj Singh
|
00468
|
UBIN0933821
|
100
|
100
|
Processed
|
30/03/2024
|
|
2356016090
|
|
BAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
367
|
PATTI-14
|
PB-20-015-005-001/325
(BANGHALA)
|
2620015000NRG24050220240204447
|
06/02/2024
|
Rajbir Kaur
|
2620015WL010600
|
Rajbir Kaur
|
00468
|
UBIN0933821
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356016093
|
|
RAJBIR KAUR
|
AXIS BANK(607153)
|
|
368
|
PATTI-14
|
PB-20-015-005-001/326
(BANGHALA)
|
2620015000NRG24050220240204449
|
06/02/2024
|
Charanjit Kaur
|
2620015WL010600
|
Charanjit Kaur
|
00468
|
UBIN0933821
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356016119
|
|
Charanjit Kaur
|
INDUSIND BANK(607189)
|
|
369
|
PATTI-14
|
PB-20-015-005-001/326
(BANGHALA)
|
2620015000NRG24050220240204448
|
06/02/2024
|
Satnam Singh
|
2620015WL010600
|
Satnam Singh
|
00468
|
UBIN0933821
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356016087
|
|
SATNAM SINGH
|
BANK OF BARODA(606985)
|
|
370
|
PATTI-14
|
PB-20-015-005-001/328
(BANGHALA)
|
2620015000NRG24050220240204452
|
06/02/2024
|
Jaspal Singh
|
2620015WL010600
|
Jaspal Singh
|
00468
|
UBIN0933821
|
60
|
60
|
Processed
|
31/03/2024
|
|
2356016092
|
|
JASPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
PATTI-14
|
PB-20-015-005-001/329
(BANGHALA)
|
2620015000NRG24050220240204454
|
06/02/2024
|
Satia
|
2620015WL010600
|
Satia
|
00468
|
UBIN0933821
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356016120
|
|
SATIA D/O MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
PATTI-14
|
PB-20-015-005-001/329
(BANGHALA)
|
2620015000NRG24050220240204453
|
06/02/2024
|
Satia
|
2620015WL010600
|
Satia
|
00468
|
UBIN0933821
|
60
|
60
|
Processed
|
30/03/2024
|
|
2356016121
|
|
SATIA D/O MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
PATTI-14
|
PB-20-015-005-001/331
(BANGHALA)
|
2620015000NRG24050220240204456
|
06/02/2024
|
Gurmeet Kaur
|
2620015WL010600
|
Gurmeet Kaur
|
00468
|
UBIN0933821
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356016096
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
374
|
PATTI-14
|
PB-20-015-005-001/332
(BANGHALA)
|
2620015000NRG24050220240204457
|
06/02/2024
|
Rajwinder Kaur
|
2620015WL010600
|
Rajwinder Kaur
|
00468
|
UBIN0933821
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356016097
|
|
RAJWINDER KAUR
|
AXIS BANK(607153)
|
|
375
|
PATTI-14
|
PB-20-015-005-001/332
(BANGHALA)
|
2620015000NRG24050220240204459
|
06/02/2024
|
Rajwinder Kaur
|
2620015WL010600
|
Rajwinder Kaur
|
00468
|
UBIN0933821
|
100
|
100
|
Processed
|
30/03/2024
|
|
2356016098
|
|
RAJWINDER KAUR
|
AXIS BANK(607153)
|
|
376
|
PATTI-14
|
PB-20-015-005-001/335
(BANGHALA)
|
2620015000NRG24050220240204464
|
06/02/2024
|
Karam Kaur
|
2620015WL010600
|
Karam Kaur
|
00468
|
UBIN0933821
|
100
|
100
|
Processed
|
30/03/2024
|
|
2356016095
|
|
KARAM KAUR W/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
377
|
PATTI-14
|
PB-20-015-005-001/335
(BANGHALA)
|
2620015000NRG24050220240204463
|
06/02/2024
|
Karam Kaur
|
2620015WL010600
|
Karam Kaur
|
00468
|
UBIN0933821
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356016094
|
|
KARAM KAUR W/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
378
|
PATTI-14
|
PB-20-015-005-001/337
(BANGHALA)
|
2620015000NRG24050220240204466
|
06/02/2024
|
Harjit Kaur
|
2620015WL010600
|
Harjit Kaur
|
00468
|
UBIN0933821
|
100
|
100
|
Processed
|
30/03/2024
|
|
2356016088
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
379
|
PATTI-14
|
PB-20-015-005-001/337
(BANGHALA)
|
2620015000NRG24050220240204467
|
06/02/2024
|
Harjit Kaur
|
2620015WL010600
|
Harjit Kaur
|
00468
|
UBIN0933821
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356016089
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
380
|
PATTI-14
|
PB-20-015-005-001/340
(BANGHALA)
|
2620015000NRG24050220240204475
|
06/02/2024
|
Suba
|
2620015WL010600
|
Suba
|
00468
|
UBIN0933821
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356016100
|
|
SUBA
|
BANK OF BARODA(606985)
|
|
381
|
PATTI-14
|
PB-20-015-005-001/340
(BANGHALA)
|
2620015000NRG24050220240204473
|
06/02/2024
|
Suba
|
2620015WL010600
|
Suba
|
00468
|
UBIN0933821
|
100
|
100
|
Processed
|
30/03/2024
|
|
2356016099
|
|
SUBA
|
BANK OF BARODA(606985)
|
|
382
|
PATTI-14
|
PB-20-015-005-001/341
(BANGHALA)
|
2620015000NRG24050220240204478
|
06/02/2024
|
Gurnam Singh
|
2620015WL010600
|
Gurnam Singh
|
00468
|
UBIN0933821
|
100
|
100
|
Processed
|
30/03/2024
|
|
2356016122
|
|
GURNAM SINGH S/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
383
|
PATTI-14
|
PB-20-015-005-001/341
(BANGHALA)
|
2620015000NRG24050220240204476
|
06/02/2024
|
Gurnam Singh
|
2620015WL010600
|
Gurnam Singh
|
00468
|
UBIN0933821
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356016123
|
|
GURNAM SINGH S/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
384
|
PATTI-14
|
PB-20-015-005-001/341
(BANGHALA)
|
2620015000NRG24050220240204477
|
06/02/2024
|
Parmjit Kaur
|
2620015WL010600
|
Parmjit Kaur
|
00468
|
UBIN0933821
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356016103
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
PATTI-14
|
PB-20-015-005-001/341
(BANGHALA)
|
2620015000NRG24050220240204479
|
06/02/2024
|
Parmjit Kaur
|
2620015WL010600
|
Parmjit Kaur
|
00468
|
UBIN0933821
|
100
|
100
|
Processed
|
30/03/2024
|
|
2356016104
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
PATTI-14
|
PB-20-015-005-001/343
(BANGHALA)
|
2620015000NRG24050220240204480
|
06/02/2024
|
Preet Kaur
|
2620015WL010600
|
Preet Kaur
|
00468
|
UBIN0933821
|
100
|
100
|
Processed
|
30/03/2024
|
|
2356016101
|
|
PREET KAUR D/O BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
387
|
PATTI-14
|
PB-20-015-005-001/343
(BANGHALA)
|
2620015000NRG24050220240204481
|
06/02/2024
|
Preet Kaur
|
2620015WL010600
|
Preet Kaur
|
00468
|
UBIN0933821
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356016102
|
|
PREET KAUR D/O BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
388
|
PATTI-14
|
PB-20-015-005-001/344
(BANGHALA)
|
2620015000NRG24050220240204482
|
06/02/2024
|
Neetu
|
2620015WL010600
|
Neetu
|
00468
|
UBIN0933821
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356016107
|
|
NEETU
|
UNION BANK OF INDIA(508500)
|
|
389
|
PATTI-14
|
PB-20-015-005-001/344
(BANGHALA)
|
2620015000NRG24050220240204483
|
06/02/2024
|
Neetu
|
2620015WL010600
|
Neetu
|
00468
|
UBIN0933821
|
100
|
100
|
Processed
|
30/03/2024
|
|
2356016108
|
|
NEETU
|
UNION BANK OF INDIA(508500)
|
|
390
|
PATTI-14
|
PB-20-015-005-001/351
(BANGHALA)
|
2620015000NRG24050220240204489
|
06/02/2024
|
Harpreet kaur
|
2620015WL010600
|
Harpreet kaur
|
00468
|
UBIN0933821
|
100
|
100
|
Processed
|
30/03/2024
|
|
2356016105
|
|
HARPREET KAUR D/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
PATTI-14
|
PB-20-015-005-001/351
(BANGHALA)
|
2620015000NRG24050220240204490
|
06/02/2024
|
Harpreet kaur
|
2620015WL010600
|
Harpreet kaur
|
00468
|
UBIN0933821
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356016106
|
|
HARPREET KAUR D/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
PATTI-14
|
PB-20-015-052-001/274
(RADHALKE)
|
2620015000NRG24050220240204534
|
06/02/2024
|
Rajir Kaur
|
2620015WL010601
|
Rajir Kaur
|
00468
|
UBIN0933821
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2356016086
|
|
RAJBIR KAUR WO HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14637
|
14637
|
|
|
|
|
|
|
|
|
393
|
PATTI-14
|
PB-20-015-005-001/305
(BANGHALA)
|
2620015000NRG24050220240204429
|
06/02/2024
|
harmanbir singh
|
2620015WL010600
|
harmanbir singh
|
00554
|
KKBK0004081
|
100
|
100
|
Processed
|
30/03/2024
|
|
2356016011
|
|
HARMANBIR SINGH S/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
PATTI-14
|
PB-20-015-005-001/306
(BANGHALA)
|
2620015000NRG24050220240204430
|
06/02/2024
|
rajwinder kaur
|
2620015WL010600
|
rajwinder kaur
|
00554
|
KKBK0004081
|
100
|
100
|
Processed
|
30/03/2024
|
|
2356016008
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
395
|
PATTI-14
|
PB-20-015-005-001/307
(BANGHALA)
|
2620015000NRG24050220240204432
|
06/02/2024
|
gurmel singh
|
2620015WL010600
|
gurmel singh
|
00554
|
KKBK0004081
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356015993
|
|
GURMAIL SINGH S/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
396
|
PATTI-14
|
PB-20-015-005-001/307
(BANGHALA)
|
2620015000NRG24050220240204431
|
06/02/2024
|
gurmel singh
|
2620015WL010600
|
gurmel singh
|
00554
|
KKBK0004081
|
100
|
100
|
Processed
|
30/03/2024
|
|
2356015992
|
|
GURMAIL SINGH S/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
397
|
PATTI-14
|
PB-20-015-005-001/309
(BANGHALA)
|
2620015000NRG24050220240204434
|
06/02/2024
|
harpal singh
|
2620015WL010600
|
harpal singh
|
00554
|
KKBK0004081
|
100
|
100
|
Processed
|
30/03/2024
|
|
2356016388
|
|
HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
PATTI-14
|
PB-20-015-005-001/309
(BANGHALA)
|
2620015000NRG24050220240204433
|
06/02/2024
|
harpal singh
|
2620015WL010600
|
harpal singh
|
00554
|
KKBK0004081
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356016387
|
|
HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
PATTI-14
|
PB-20-015-005-001/315
(BANGHALA)
|
2620015000NRG24050220240204435
|
06/02/2024
|
nishan singh
|
2620015WL010600
|
nishan singh
|
00554
|
KKBK0004081
|
100
|
100
|
Processed
|
30/03/2024
|
|
2356015991
|
|
NISHAN SINGH S/O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
400
|
PATTI-14
|
PB-20-015-005-001/316
(BANGHALA)
|
2620015000NRG24050220240204436
|
06/02/2024
|
karaj singh
|
2620015WL010600
|
karaj singh
|
00554
|
KKBK0004081
|
100
|
100
|
Processed
|
30/03/2024
|
|
2356016009
|
|
KARAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
401
|
PATTI-14
|
PB-20-015-005-001/318
(BANGHALA)
|
2620015000NRG24050220240204437
|
06/02/2024
|
sahib singh
|
2620015WL010600
|
sahib singh
|
00554
|
KKBK0004081
|
60
|
60
|
Processed
|
30/03/2024
|
|
2356016010
|
|
SAHIB SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
402
|
PATTI-14
|
PB-20-015-005-001/321
(BANGHALA)
|
2620015000NRG24050220240204439
|
06/02/2024
|
baljinder singh
|
2620015WL010600
|
baljinder singh
|
00554
|
KKBK0004081
|
60
|
60
|
Processed
|
30/03/2024
|
|
2356016007
|
|
BALJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
403
|
PATTI-14
|
PB-20-015-005-001/322
(BANGHALA)
|
2620015000NRG24050220240204440
|
06/02/2024
|
baljit kaur
|
2620015WL010600
|
baljit kaur
|
00554
|
KKBK0004081
|
60
|
60
|
Processed
|
31/03/2024
|
|
2356015994
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
404
|
PATTI-14
|
PB-20-014-034-001/49
(KUTIWALA)
|
2620014000NRG24040220240203263
|
06/02/2024
|
baljit Kaur
|
2620014WL010566
|
baljit Kaur
|
00554
|
KKBK0004095
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016075
|
|
BALJIT KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
405
|
PATTI-14
|
PB-03-011-065-001/88
()
|
2603011000NRG24050220240802180
|
06/02/2024
|
Gurmeet kaur
|
2603011WL025628
|
Gurmeet kaur
|
00688
|
FINO0001001
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356016024
|
|
Gurmeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
406
|
PATTI-14
|
PB-20-014-008-001/492
(BARWALA)
|
2620014000NRG24040220240203162
|
06/02/2024
|
Boota Singh
|
2620014WL010565
|
Boota Singh
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356016065
|
|
BOOTA SINGH S/O DOGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294980
|
294980
|
|
|
|
|
|
|
|