|
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-20-014-020-001/497
(DUBLI)
|
2620014000NRG24040120240179524
|
04/01/2024
|
Manjit kaur
|
2620014WL009486
|
Manjit kaur
|
00032
|
UTIB0002371
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902856
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
2
|
PATTI-14
|
PB-20-014-038-001/76
(LAUHKA)
|
2620014000NRG24030120240178768
|
04/01/2024
|
Manpreet Kaur
|
2620014WL009418
|
Manpreet Kaur
|
00032
|
UTIB0002371
|
140
|
140
|
Processed
|
30/03/2024
|
|
2352902909
|
|
MANPREET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-004-001/522
(ASAL NEAR PATTI)
|
2620014000NRG24040120240179567
|
04/01/2024
|
Gurbir Singh
|
2620014WL009488
|
Gurbir Singh
|
00045
|
BARB0PATTAR
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352902997
|
|
GURBIR SINGH SO BAJ
|
BANK OF BARODA(606985)
|
|
4
|
PATTI-14
|
PB-20-014-004-001/64
(ASAL NEAR PATTI)
|
2620014000NRG24040120240179569
|
04/01/2024
|
Manjit kaur
|
2620014WL009488
|
Manjit kaur
|
00045
|
BARB0PATTAR
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352902951
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
PATTI-14
|
PB-20-014-020-001/480
(DUBLI)
|
2620014000NRG24040120240179514
|
04/01/2024
|
Sukhwinder singh
|
2620014WL009486
|
Sukhwinder singh
|
00045
|
BARB0PATTAR
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902947
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATTI-14
|
PB-20-014-020-001/514
(DUBLI)
|
2620014000NRG24040120240179531
|
04/01/2024
|
Harpreet singh
|
2620014WL009486
|
Harpreet singh
|
00045
|
BARB0PATTAR
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902946
|
|
HARPREET SINGH S/O HIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
PATTI-14
|
PB-20-014-048-001/208
(PARINGHRI)
|
2620014000NRG24040120240179788
|
04/01/2024
|
Gulzar Singh
|
2620014WL009498
|
Gulzar Singh
|
00045
|
BARB0PATTAR
|
1813
|
1813
|
Processed
|
30/03/2024
|
|
2352902950
|
|
GULJAR SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PATTI-14
|
PB-20-014-048-001/399
(PARINGHRI)
|
2620014000NRG24040120240179804
|
04/01/2024
|
Mandeep kaur
|
2620014WL009498
|
Mandeep kaur
|
00045
|
BARB0PATTAR
|
1813
|
1813
|
Processed
|
30/03/2024
|
|
2352902949
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PATTI-14
|
PB-20-014-048-001/440
(PARINGHRI)
|
2620014000NRG24040120240179814
|
04/01/2024
|
Charnjit kaur
|
2620014WL009498
|
Charnjit kaur
|
00045
|
BARB0PATTAR
|
1813
|
1813
|
Processed
|
30/03/2024
|
|
2352902948
|
|
CHARNJIT KAUR
|
BANK OF BARODA(606985)
|
|
10
|
PATTI-14
|
PB-20-014-048-001/466
(PARINGHRI)
|
2620014000NRG24040120240179822
|
04/01/2024
|
Manpreet kaur
|
2620014WL009498
|
Manpreet kaur
|
00045
|
BARB0PATTAR
|
1813
|
1813
|
Processed
|
30/03/2024
|
|
2352902952
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PATTI-14
|
PB-20-014-052-001/389
(RATTAGUDDA)
|
2620014000NRG24040120240179707
|
04/01/2024
|
Amarjit kaur
|
2620014WL009493
|
Amarjit kaur
|
00045
|
BARB0PATTAR
|
1813
|
1813
|
Rejected
|
30/03/2024
|
|
2352902953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
PATTI-14
|
PB-20-014-054-001/460
(SAIDA)
|
2620014000NRG24040120240179577
|
04/01/2024
|
Ravinder singh
|
2620014WL009489
|
Ravinder singh
|
00045
|
BARB0PATTAR
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352902996
|
|
RAVINDER SINGH S/O JAIMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15216
|
15216
|
|
|
|
|
|
|
|
|
13
|
PATTI-14
|
PB-20-014-020-001/131
(DUBLI)
|
2620014000NRG24040120240179505
|
04/01/2024
|
gurmeet kaur
|
2620014WL009486
|
gurmeet kaur
|
00078
|
CNRB0006173
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902965
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
14
|
PATTI-14
|
PB-20-014-020-001/500
(DUBLI)
|
2620014000NRG24040120240179526
|
04/01/2024
|
Gurjit kaur
|
2620014WL009486
|
Gurjit kaur
|
00078
|
CNRB0006173
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902966
|
|
GURJIT KAUR W/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
15
|
PATTI-14
|
PB-20-014-018-001/361
(DHARIWAL)
|
2620014000NRG24030120240178754
|
04/01/2024
|
Daljit kaur
|
2620014WL009417
|
Daljit kaur
|
00152
|
HDFC0001824
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352902902
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATTI-14
|
PB-20-014-018-001/363
(DHARIWAL)
|
2620014000NRG24030120240178755
|
04/01/2024
|
Ranjit singh
|
2620014WL009417
|
Ranjit singh
|
00152
|
HDFC0001824
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352902900
|
|
RANJIT SINGH SO SWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
PATTI-14
|
PB-20-014-018-001/368
(DHARIWAL)
|
2620014000NRG24030120240178756
|
04/01/2024
|
Baljinder kaur
|
2620014WL009417
|
Baljinder kaur
|
00152
|
HDFC0001824
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352902901
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATTI-14
|
PB-20-014-048-001/312
(PARINGHRI)
|
2620014000NRG24040120240179791
|
04/01/2024
|
BALWINDER KAUR
|
2620014WL009498
|
BALWINDER KAUR
|
00152
|
HDFC0001824
|
1813
|
1813
|
Processed
|
30/03/2024
|
|
2352902897
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
PATTI-14
|
PB-20-014-048-001/413
(PARINGHRI)
|
2620014000NRG24040120240179807
|
04/01/2024
|
Mandip kaur
|
2620014WL009498
|
Mandip kaur
|
00152
|
HDFC0001824
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352902899
|
|
MANDIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PATTI-14
|
PB-20-014-048-001/462
(PARINGHRI)
|
2620014000NRG24040120240179819
|
04/01/2024
|
Rajwant Kaur
|
2620014WL009498
|
Rajwant Kaur
|
00152
|
HDFC0001824
|
1813
|
1813
|
Processed
|
30/03/2024
|
|
2352902898
|
|
RAJWANT KAUR W/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11504
|
11504
|
|
|
|
|
|
|
|
|
21
|
PATTI-14
|
PB-20-014-048-001/356
(PARINGHRI)
|
2620014000NRG24040120240179794
|
04/01/2024
|
Aman kaur
|
2620014WL009498
|
Aman kaur
|
00176
|
IDIB000P622
|
1813
|
1813
|
Processed
|
30/03/2024
|
|
2352902976
|
|
AMAN KAUR
|
BANK OF BARODA(606985)
|
|
22
|
PATTI-14
|
PB-20-014-048-001/364
(PARINGHRI)
|
2620014000NRG24040120240179795
|
04/01/2024
|
Charanjit kaur
|
2620014WL009498
|
Charanjit kaur
|
00176
|
IDIB000P622
|
1813
|
1813
|
Processed
|
30/03/2024
|
|
2352902975
|
|
CHARANJIT KAUR
|
AXIS BANK(607153)
|
|
23
|
PATTI-14
|
PB-20-014-048-001/365
(PARINGHRI)
|
2620014000NRG24040120240179796
|
04/01/2024
|
Kulwinder kaur
|
2620014WL009498
|
Kulwinder kaur
|
00176
|
IDIB000P622
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352902977
|
|
KULWINDER KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
PATTI-14
|
PB-20-014-052-001/409
(RATTAGUDDA)
|
2620014000NRG24040120240179711
|
04/01/2024
|
Gurjeet singh
|
2620014WL009493
|
Gurjeet singh
|
00176
|
IDIB000P622
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2352902974
|
|
GURJIT SINGH S/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6653
|
6653
|
|
|
|
|
|
|
|
|
25
|
PATTI-14
|
PB-20-014-048-001/425
(PARINGHRI)
|
2620014000NRG24040120240179809
|
04/01/2024
|
Paramjit kaur
|
2620014WL009498
|
Paramjit kaur
|
00349
|
PSIB0000060
|
1813
|
1813
|
Processed
|
30/03/2024
|
|
2352902857
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
PATTI-14
|
PB-20-014-048-001/433
(PARINGHRI)
|
2620014000NRG24040120240179811
|
04/01/2024
|
Charanjit kaur
|
2620014WL009498
|
Charanjit kaur
|
00349
|
PSIB0000060
|
1813
|
1813
|
Processed
|
30/03/2024
|
|
2352902858
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3626
|
3626
|
|
|
|
|
|
|
|
|
27
|
PATTI-14
|
PB-20-014-048-001/418
(PARINGHRI)
|
2620014000NRG24040120240179808
|
04/01/2024
|
Sandeep kaur
|
2620014WL009498
|
Sandeep kaur
|
00349
|
PSIB0000081
|
1813
|
1813
|
Processed
|
30/03/2024
|
|
2352902860
|
|
SANDEEP KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
PATTI-14
|
PB-20-014-052-001/532
(RATTAGUDDA)
|
2620014000NRG24040120240179719
|
04/01/2024
|
Daljeet Singh
|
2620014WL009493
|
Daljeet Singh
|
00349
|
PSIB0000081
|
1813
|
1813
|
Processed
|
30/03/2024
|
|
2352902859
|
|
DALJIT SINGH SO RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3626
|
3626
|
|
|
|
|
|
|
|
|
29
|
PATTI-14
|
PB-20-014-038-001/223
(LAUHKA)
|
2620014000NRG24030120240178758
|
04/01/2024
|
Sukhraj kaur
|
2620014WL009418
|
Sukhraj kaur
|
00349
|
PSIB0000128
|
70
|
70
|
Processed
|
30/03/2024
|
|
2352902861
|
|
SUKHRAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
30
|
PATTI-14
|
PB-20-014-038-001/95
(LAUHKA)
|
2620014000NRG24030120240178771
|
04/01/2024
|
Iqbal Singh
|
2620014WL009418
|
Iqbal Singh
|
00349
|
PSIB0000247
|
140
|
140
|
Processed
|
30/03/2024
|
|
2352902863
|
|
Iqbal Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
31
|
PATTI-14
|
PB-20-014-052-001/11
(RATTAGUDDA)
|
2620014000NRG24040120240179702
|
04/01/2024
|
Chanan singh
|
2620014WL009493
|
Chanan singh
|
00349
|
PSIB0000309
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352902907
|
|
CHANAN SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PATTI-14
|
PB-20-014-054-001/271
(SAIDA)
|
2620014000NRG24040120240179570
|
04/01/2024
|
Balwinder Kaur
|
2620014WL009489
|
Balwinder Kaur
|
00349
|
PSIB0000309
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352902865
|
|
Balwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
33
|
PATTI-14
|
PB-20-014-054-001/373
(SAIDA)
|
2620014000NRG24040120240179573
|
04/01/2024
|
Kashmir Kaur
|
2620014WL009489
|
Kashmir Kaur
|
00349
|
PSIB0000309
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352902906
|
|
KASHMIR KAUR WO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
PATTI-14
|
PB-20-014-054-001/472
(SAIDA)
|
2620014000NRG24040120240179578
|
04/01/2024
|
Kuljit kaur
|
2620014WL009489
|
Kuljit kaur
|
00349
|
PSIB0000309
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352902864
|
|
KULJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
35
|
PATTI-14
|
PB-20-014-048-001/521
(PARINGHRI)
|
2620014000NRG24040120240179836
|
04/01/2024
|
Punjab singh
|
2620014WL009498
|
Punjab singh
|
00349
|
PSIB0021275
|
1813
|
1813
|
Processed
|
30/03/2024
|
|
2352902874
|
|
PUNJAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
PATTI-14
|
PB-20-014-052-001/543
(RATTAGUDDA)
|
2620014000NRG24040120240179720
|
04/01/2024
|
Shhinda Singh
|
2620014WL009493
|
Shhinda Singh
|
00349
|
PSIB0021275
|
250
|
250
|
Processed
|
30/03/2024
|
|
2352902873
|
|
CHHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
PATTI-14
|
PB-20-014-052-001/560
(RATTAGUDDA)
|
2620014000NRG24040120240179724
|
04/01/2024
|
Simranjit Singh
|
2620014WL009493
|
Simranjit Singh
|
00349
|
PSIB0021275
|
250
|
250
|
Processed
|
30/03/2024
|
|
2352902875
|
|
SIMARANJIT SINGH SO MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
PATTI-14
|
PB-20-014-052-001/569
(RATTAGUDDA)
|
2620014000NRG24040120240179728
|
04/01/2024
|
Balwinder singh
|
2620014WL009493
|
Balwinder singh
|
00349
|
PSIB0021275
|
906
|
906
|
Processed
|
30/03/2024
|
|
2352902876
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
PATTI-14
|
PB-20-015-057-001/208
(TUT)
|
2620015000NRG24030120240178974
|
04/01/2024
|
PARGAT CHANND
|
2620015WL009431
|
PARGAT CHANND
|
00349
|
PSIB0021275
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352902905
|
|
PARGAT CHAND S/O KANDHARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5037
|
5037
|
|
|
|
|
|
|
|
|
40
|
PATTI-14
|
PB-20-014-020-001/499
(DUBLI)
|
2620014000NRG24040120240179525
|
04/01/2024
|
Kulwant kaur
|
2620014WL009486
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902829
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
41
|
PATTI-14
|
PB-20-014-020-001/513
(DUBLI)
|
2620014000NRG24040120240179530
|
04/01/2024
|
Vishaldeep singh
|
2620014WL009486
|
Vishaldeep singh
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902980
|
|
VISHALDEEP SINGH U/G SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
PATTI-14
|
PB-20-014-020-001/516
(DUBLI)
|
2620014000NRG24040120240179532
|
04/01/2024
|
Lovepreet singh
|
2620014WL009486
|
Lovepreet singh
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902979
|
|
LOVEPREET SINGH S/O HIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
PATTI-14
|
PB-20-014-020-001/538
(DUBLI)
|
2620014000NRG24040120240179540
|
04/01/2024
|
Prabjit kaur
|
2620014WL009486
|
Prabjit kaur
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902981
|
|
PRABHJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
PATTI-14
|
PB-20-014-020-001/540
(DUBLI)
|
2620014000NRG24040120240179541
|
04/01/2024
|
Sandeep kaur
|
2620014WL009486
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902912
|
|
SANDEEP KAUR WO RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
PATTI-14
|
PB-20-014-020-001/544
(DUBLI)
|
2620014000NRG24040120240179543
|
04/01/2024
|
Surjit kaur
|
2620014WL009486
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902984
|
|
SURJIT KAUR W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
PATTI-14
|
PB-20-014-020-001/549
(DUBLI)
|
2620014000NRG24040120240179545
|
04/01/2024
|
Baljit kaur
|
2620014WL009486
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902985
|
|
BALJIT KAUR
|
AXIS BANK(607153)
|
|
47
|
PATTI-14
|
PB-20-014-020-001/565
(DUBLI)
|
2620014000NRG24040120240179553
|
04/01/2024
|
Gurmit kaur
|
2620014WL009486
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
500
|
500
|
Rejected
|
30/03/2024
|
|
2352902986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
PATTI-14
|
PB-20-014-020-001/568
(DUBLI)
|
2620014000NRG24040120240179555
|
04/01/2024
|
Simarjit kaur
|
2620014WL009486
|
Simarjit kaur
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902978
|
|
SIMRANJIT KAUR
|
AXIS BANK(607153)
|
|
49
|
PATTI-14
|
PB-20-014-020-001/651
(DUBLI)
|
2620014000NRG24040120240179559
|
04/01/2024
|
Salwinder kaur
|
2620014WL009486
|
Salwinder kaur
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902983
|
|
SALWINDER KAUR W/O CHANCHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
PATTI-14
|
PB-20-014-048-001/372
(PARINGHRI)
|
2620014000NRG24040120240179797
|
04/01/2024
|
Sukhdev singh
|
2620014WL009498
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352902988
|
|
SUKHDEV SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
PATTI-14
|
PB-20-014-048-001/373
(PARINGHRI)
|
2620014000NRG24040120240179798
|
04/01/2024
|
Shamsher singh
|
2620014WL009498
|
Shamsher singh
|
00352
|
PUNB0PGB003
|
1813
|
1813
|
Processed
|
30/03/2024
|
|
2352902835
|
|
SHAMSHER SINGH S/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
PATTI-14
|
PB-20-014-048-001/384
(PARINGHRI)
|
2620014000NRG24040120240179799
|
04/01/2024
|
Harjit kaur
|
2620014WL009498
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352902848
|
|
HARJIT KAUR W/O SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
PATTI-14
|
PB-20-014-048-001/385
(PARINGHRI)
|
2620014000NRG24040120240179800
|
04/01/2024
|
Sarabjit kaur
|
2620014WL009498
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1813
|
1813
|
Processed
|
30/03/2024
|
|
2352902914
|
|
SARABJIT KAUR W/O GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
PATTI-14
|
PB-20-014-048-001/386
(PARINGHRI)
|
2620014000NRG24040120240179801
|
04/01/2024
|
Inderjit Singh
|
2620014WL009498
|
Inderjit Singh
|
00352
|
PUNB0PGB003
|
1554
|
1554
|
Processed
|
30/03/2024
|
|
2352902849
|
|
INDERJIT SINGH S/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
PATTI-14
|
PB-20-014-048-001/387
(PARINGHRI)
|
2620014000NRG24040120240179802
|
04/01/2024
|
Soni kaur
|
2620014WL009498
|
Soni kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352902827
|
|
GONI KAUR
|
AXIS BANK(607153)
|
|
56
|
PATTI-14
|
PB-20-014-048-001/405
(PARINGHRI)
|
2620014000NRG24040120240179806
|
04/01/2024
|
Baljinder kaur
|
2620014WL009498
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
1813
|
1813
|
Processed
|
30/03/2024
|
|
2352902913
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
PATTI-14
|
PB-20-014-048-001/435
(PARINGHRI)
|
2620014000NRG24040120240179812
|
04/01/2024
|
Gurnam kaur
|
2620014WL009498
|
Gurnam kaur
|
00352
|
PUNB0PGB003
|
1813
|
1813
|
Processed
|
30/03/2024
|
|
2352902991
|
|
GURNAM KAUR W/O SUKHWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
PATTI-14
|
PB-20-014-048-001/436
(PARINGHRI)
|
2620014000NRG24040120240179813
|
04/01/2024
|
Gurmit kaur
|
2620014WL009498
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
1813
|
1813
|
Processed
|
30/03/2024
|
|
2352902845
|
|
GURMIT KAUR WO HARJIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
PATTI-14
|
PB-20-014-048-001/448
(PARINGHRI)
|
2620014000NRG24040120240179815
|
04/01/2024
|
Sukha Singh
|
2620014WL009498
|
Sukha Singh
|
00352
|
PUNB0PGB003
|
1813
|
1813
|
Processed
|
30/03/2024
|
|
2352902821
|
|
SUKHA SINGH S/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
PATTI-14
|
PB-20-014-048-001/449
(PARINGHRI)
|
2620014000NRG24040120240179816
|
04/01/2024
|
Komalpreet Kaur
|
2620014WL009498
|
Komalpreet Kaur
|
00352
|
PUNB0PGB003
|
1813
|
1813
|
Processed
|
30/03/2024
|
|
2352902844
|
|
KOMALPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
PATTI-14
|
PB-20-014-048-001/457
(PARINGHRI)
|
2620014000NRG24040120240179817
|
04/01/2024
|
Sarabjit Kaur
|
2620014WL009498
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1813
|
1813
|
Processed
|
30/03/2024
|
|
2352902826
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PATTI-14
|
PB-20-014-048-001/463
(PARINGHRI)
|
2620014000NRG24040120240179820
|
04/01/2024
|
Baldev Singh
|
2620014WL009498
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352902992
|
|
BALDEV SINGH S/O MALAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
PATTI-14
|
PB-20-014-048-001/464
(PARINGHRI)
|
2620014000NRG24040120240179821
|
04/01/2024
|
Preet Kaur
|
2620014WL009498
|
Preet Kaur
|
00352
|
PUNB0PGB003
|
1813
|
1813
|
Processed
|
30/03/2024
|
|
2352902825
|
|
PREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
PATTI-14
|
PB-20-014-048-001/473
(PARINGHRI)
|
2620014000NRG24040120240179823
|
04/01/2024
|
Gurpreet kaur
|
2620014WL009498
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
1813
|
1813
|
Processed
|
30/03/2024
|
|
2352902823
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
PATTI-14
|
PB-20-014-048-001/477
(PARINGHRI)
|
2620014000NRG24040120240179824
|
04/01/2024
|
Raj Masih
|
2620014WL009498
|
Raj Masih
|
00352
|
PUNB0PGB003
|
1813
|
1813
|
Processed
|
30/03/2024
|
|
2352902834
|
|
RAJ MASIH S/O CHIND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
PATTI-14
|
PB-20-014-048-001/482
(PARINGHRI)
|
2620014000NRG24040120240179825
|
04/01/2024
|
Gurpreet singh
|
2620014WL009498
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
1813
|
1813
|
Processed
|
30/03/2024
|
|
2352902990
|
|
GURPREET SINGH S/O LAKHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
PATTI-14
|
PB-20-014-048-001/483
(PARINGHRI)
|
2620014000NRG24040120240179826
|
04/01/2024
|
Gurjit kaur
|
2620014WL009498
|
Gurjit kaur
|
00352
|
PUNB0PGB003
|
1813
|
1813
|
Processed
|
30/03/2024
|
|
2352902822
|
|
GURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
PATTI-14
|
PB-20-014-048-001/501
(PARINGHRI)
|
2620014000NRG24040120240179827
|
04/01/2024
|
Anju
|
2620014WL009498
|
Anju
|
00352
|
PUNB0PGB003
|
1813
|
1813
|
Processed
|
30/03/2024
|
|
2352902832
|
|
ANJU W/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
PATTI-14
|
PB-20-014-048-001/504
(PARINGHRI)
|
2620014000NRG24040120240179828
|
04/01/2024
|
Armandeep Kaur
|
2620014WL009498
|
Armandeep Kaur
|
00352
|
PUNB0PGB003
|
350
|
350
|
Processed
|
30/03/2024
|
|
2352902836
|
|
ARMANDEEP KAUR U/G PARMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
PATTI-14
|
PB-20-014-048-001/512
(PARINGHRI)
|
2620014000NRG24040120240179830
|
04/01/2024
|
Harpreet kaur
|
2620014WL009498
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1813
|
1813
|
Processed
|
30/03/2024
|
|
2352902830
|
|
HARPREET KAUR D/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
PATTI-14
|
PB-20-014-048-001/513
(PARINGHRI)
|
2620014000NRG24040120240179831
|
04/01/2024
|
Mandeep kaur
|
2620014WL009498
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
1813
|
1813
|
Processed
|
30/03/2024
|
|
2352902852
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
PATTI-14
|
PB-20-014-048-001/514
(PARINGHRI)
|
2620014000NRG24040120240179832
|
04/01/2024
|
Preeti Kaur
|
2620014WL009498
|
Preeti Kaur
|
00352
|
PUNB0PGB003
|
1813
|
1813
|
Processed
|
30/03/2024
|
|
2352902850
|
|
PREETI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PATTI-14
|
PB-20-014-048-001/515
(PARINGHRI)
|
2620014000NRG24040120240179833
|
04/01/2024
|
Amarjit kaur
|
2620014WL009498
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1813
|
1813
|
Processed
|
30/03/2024
|
|
2352902843
|
|
AMARJIT KAUR W/O SWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
PATTI-14
|
PB-20-014-048-001/518
(PARINGHRI)
|
2620014000NRG24040120240179834
|
04/01/2024
|
Kulwinder kaur
|
2620014WL009498
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1813
|
1813
|
Processed
|
30/03/2024
|
|
2352902987
|
|
Kulwinder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
PATTI-14
|
PB-20-014-048-001/520
(PARINGHRI)
|
2620014000NRG24040120240179835
|
04/01/2024
|
Sandeep kaur
|
2620014WL009498
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1813
|
1813
|
Processed
|
30/03/2024
|
|
2352902993
|
|
SANDEEP KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
PATTI-14
|
PB-20-014-052-001/380
(RATTAGUDDA)
|
2620014000NRG24040120240179705
|
04/01/2024
|
Jagjit Singh
|
2620014WL009493
|
Jagjit Singh
|
00352
|
PUNB0PGB003
|
1813
|
1813
|
Processed
|
30/03/2024
|
|
2352902831
|
|
JAGJIT SINGH S/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
PATTI-14
|
PB-20-014-052-001/395
(RATTAGUDDA)
|
2620014000NRG24040120240179708
|
04/01/2024
|
Dalbir kaur
|
2620014WL009493
|
Dalbir kaur
|
00352
|
PUNB0PGB003
|
1295
|
1295
|
Processed
|
30/03/2024
|
|
2352902837
|
|
DALBIR KAUR W/O SARDOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
PATTI-14
|
PB-20-014-052-001/396
(RATTAGUDDA)
|
2620014000NRG24040120240179709
|
04/01/2024
|
Gurmit kaur
|
2620014WL009493
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
1813
|
1813
|
Processed
|
30/03/2024
|
|
2352902841
|
|
GURMIT KAUR
|
AXIS BANK(607153)
|
|
79
|
PATTI-14
|
PB-20-014-052-001/404
(RATTAGUDDA)
|
2620014000NRG24040120240179710
|
04/01/2024
|
Jagroop singh
|
2620014WL009493
|
Jagroop singh
|
00352
|
PUNB0PGB003
|
1813
|
1813
|
Processed
|
30/03/2024
|
|
2352902840
|
|
JAGROOP SINGH SO MANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
PATTI-14
|
PB-20-014-052-001/416
(RATTAGUDDA)
|
2620014000NRG24040120240179713
|
04/01/2024
|
Nirvail singh
|
2620014WL009493
|
Nirvail singh
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2352902842
|
|
NIRVAIL SINGH S/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
PATTI-14
|
PB-20-014-052-001/471
(RATTAGUDDA)
|
2620014000NRG24040120240179715
|
04/01/2024
|
Guljar singh
|
2620014WL009493
|
Guljar singh
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2352902839
|
|
GULJAR SINGH S/O HAJARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
PATTI-14
|
PB-20-014-052-001/490
(RATTAGUDDA)
|
2620014000NRG24040120240179716
|
04/01/2024
|
Rajinder kaur
|
2620014WL009493
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
1764
|
1764
|
Processed
|
30/03/2024
|
|
2352902828
|
|
RAJINDER KAUR WO NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
PATTI-14
|
PB-20-014-052-001/509
(RATTAGUDDA)
|
2620014000NRG24040120240179717
|
04/01/2024
|
Anoop kaur
|
2620014WL009493
|
Anoop kaur
|
00352
|
PUNB0PGB003
|
1764
|
1764
|
Processed
|
30/03/2024
|
|
2352902846
|
|
ANOOP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
PATTI-14
|
PB-20-014-052-001/515
(RATTAGUDDA)
|
2620014000NRG24040120240179718
|
04/01/2024
|
Lakhwinder singh
|
2620014WL009493
|
Lakhwinder singh
|
00352
|
PUNB0PGB003
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2352902989
|
|
LAKHWINDER SINGH S/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
PATTI-14
|
PB-20-014-052-001/547
(RATTAGUDDA)
|
2620014000NRG24040120240179721
|
04/01/2024
|
Tarsem Singh
|
2620014WL009493
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1295
|
1295
|
Processed
|
30/03/2024
|
|
2352902838
|
|
TARSEM SINGH S/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
PATTI-14
|
PB-20-014-052-001/548
(RATTAGUDDA)
|
2620014000NRG24040120240179722
|
04/01/2024
|
Lovejit kaur
|
2620014WL009493
|
Lovejit kaur
|
00352
|
PUNB0PGB003
|
1813
|
1813
|
Processed
|
30/03/2024
|
|
2352902851
|
|
LOVEJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
PATTI-14
|
PB-20-014-052-001/552
(RATTAGUDDA)
|
2620014000NRG24040120240179723
|
04/01/2024
|
Balraj singh
|
2620014WL009493
|
Balraj singh
|
00352
|
PUNB0PGB003
|
1554
|
1554
|
Processed
|
30/03/2024
|
|
2352902847
|
|
BALRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
PATTI-14
|
PB-20-014-052-001/561
(RATTAGUDDA)
|
2620014000NRG24040120240179725
|
04/01/2024
|
Rani
|
2620014WL009493
|
Rani
|
00352
|
PUNB0PGB003
|
1813
|
1813
|
Processed
|
30/03/2024
|
|
2352902824
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATTI-14
|
PB-20-014-052-001/568
(RATTAGUDDA)
|
2620014000NRG24040120240179727
|
04/01/2024
|
Jeet singh
|
2620014WL009493
|
Jeet singh
|
00352
|
PUNB0PGB003
|
1813
|
1813
|
Processed
|
30/03/2024
|
|
2352902833
|
|
JEET SINGH S/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
PATTI-14
|
PB-20-014-054-001/425
(SAIDA)
|
2620014000NRG24040120240179574
|
04/01/2024
|
Raj Kaur
|
2620014WL009489
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352902982
|
|
RAJ KAUR
|
AXIS BANK(607153)
|
|
91
|
PATTI-14
|
PB-20-015-057-001/15
(TUT)
|
2620015000NRG24030120240178973
|
04/01/2024
|
JAGTAR SINGH
|
2620015WL009431
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352902911
|
|
JAGTAR SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
PATTI-14
|
PB-20-015-057-001/339
(TUT)
|
2620015000NRG24030120240178975
|
04/01/2024
|
harpal singh
|
2620015WL009431
|
harpal singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352902910
|
|
HARPAL SINGH S/O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77563
|
77563
|
|
|
|
|
|
|
|
|
93
|
PATTI-14
|
PB-20-014-048-001/398
(PARINGHRI)
|
2620014000NRG24040120240179803
|
04/01/2024
|
Raj kaur
|
2620014WL009498
|
Raj kaur
|
00354
|
PUNB0020810
|
1813
|
1813
|
Processed
|
30/03/2024
|
|
2352902908
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATTI-14
|
PB-20-014-052-001/117
(RATTAGUDDA)
|
2620014000NRG24040120240179703
|
04/01/2024
|
Sukhwinder singh
|
2620014WL009493
|
Sukhwinder singh
|
00354
|
PUNB0020810
|
1813
|
1813
|
Processed
|
30/03/2024
|
|
2352902862
|
|
SUKHWINDER SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3626
|
3626
|
|
|
|
|
|
|
|
|
95
|
PATTI-14
|
PB-20-014-004-001/4692
(ASAL NEAR PATTI)
|
2620014000NRG24040120240179566
|
04/01/2024
|
Sunita rani
|
2620014WL009488
|
Sunita rani
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352902867
|
|
SUNITA RANI D/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PATTI-14
|
PB-20-014-048-001/326
(PARINGHRI)
|
2620014000NRG24040120240179793
|
04/01/2024
|
GURMEET KAUR
|
2620014WL009498
|
GURMEET KAUR
|
00354
|
PUNB0038200
|
1813
|
1813
|
Processed
|
30/03/2024
|
|
2352902872
|
|
Gurmeet Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
PATTI-14
|
PB-20-014-052-001/105
(RATTAGUDDA)
|
2620014000NRG24040120240179701
|
04/01/2024
|
KULDEEP KAUR
|
2620014WL009493
|
KULDEEP KAUR
|
00354
|
PUNB0038200
|
1210
|
1210
|
Processed
|
30/03/2024
|
|
2352902869
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
98
|
PATTI-14
|
PB-20-014-052-001/353
(RATTAGUDDA)
|
2620014000NRG24040120240179704
|
04/01/2024
|
Gurmit kaur
|
2620014WL009493
|
Gurmit kaur
|
00354
|
PUNB0038200
|
1813
|
1813
|
Processed
|
30/03/2024
|
|
2352902870
|
|
GURMEET KAUR WO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PATTI-14
|
PB-20-014-052-001/384
(RATTAGUDDA)
|
2620014000NRG24040120240179706
|
04/01/2024
|
Reena
|
2620014WL009493
|
Reena
|
00354
|
PUNB0038200
|
1813
|
1813
|
Processed
|
30/03/2024
|
|
2352902866
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PATTI-14
|
PB-20-014-052-001/440
(RATTAGUDDA)
|
2620014000NRG24040120240179714
|
04/01/2024
|
Amandip kaur
|
2620014WL009493
|
Amandip kaur
|
00354
|
PUNB0038200
|
1764
|
1764
|
Processed
|
30/03/2024
|
|
2352902871
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PATTI-14
|
PB-20-014-054-001/367
(SAIDA)
|
2620014000NRG24040120240179571
|
04/01/2024
|
Sukhjinder Singh
|
2620014WL009489
|
Sukhjinder Singh
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352902868
|
|
SUKHJINDER SINGH SO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11746
|
11746
|
|
|
|
|
|
|
|
|
102
|
PATTI-14
|
PB-20-014-038-001/235
(LAUHKA)
|
2620014000NRG24030120240178763
|
04/01/2024
|
Manjit singh
|
2620014WL009418
|
Manjit singh
|
00415
|
SBIN0007552
|
70
|
70
|
Processed
|
30/03/2024
|
|
2352902892
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
103
|
PATTI-14
|
PB-20-014-004-001/541
(ASAL NEAR PATTI)
|
2620014000NRG24040120240179568
|
04/01/2024
|
sarabjit kaur
|
2620014WL009488
|
sarabjit kaur
|
00415
|
SBIN0007555
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352902881
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATTI-14
|
PB-20-014-048-001/301
(PARINGHRI)
|
2620014000NRG24040120240179789
|
04/01/2024
|
jagir kaur
|
2620014WL009498
|
jagir kaur
|
00415
|
SBIN0007555
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2352902888
|
|
JAGIR KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
PATTI-14
|
PB-20-014-048-001/320
(PARINGHRI)
|
2620014000NRG24040120240179792
|
04/01/2024
|
BALJINDER KAUR
|
2620014WL009498
|
BALJINDER KAUR
|
00415
|
SBIN0007555
|
1813
|
1813
|
Processed
|
30/03/2024
|
|
2352902890
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATTI-14
|
PB-20-014-048-001/403
(PARINGHRI)
|
2620014000NRG24040120240179805
|
04/01/2024
|
Rajbir kaur
|
2620014WL009498
|
Rajbir kaur
|
00415
|
SBIN0007555
|
1813
|
1813
|
Processed
|
30/03/2024
|
|
2352902879
|
|
RAJBIR KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
PATTI-14
|
PB-20-014-048-001/427
(PARINGHRI)
|
2620014000NRG24040120240179810
|
04/01/2024
|
Harjinder kaur
|
2620014WL009498
|
Harjinder kaur
|
00415
|
SBIN0007555
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352902891
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATTI-14
|
PB-20-014-048-001/461
(PARINGHRI)
|
2620014000NRG24040120240179818
|
04/01/2024
|
Ninder Singh
|
2620014WL009498
|
Ninder Singh
|
00415
|
SBIN0007555
|
1813
|
1813
|
Rejected
|
30/03/2024
|
|
2352902889
|
Account closed
|
|
|
|
109
|
PATTI-14
|
PB-20-014-048-001/511
(PARINGHRI)
|
2620014000NRG24040120240179829
|
04/01/2024
|
Kulwant Singh
|
2620014WL009498
|
Kulwant Singh
|
00415
|
SBIN0007555
|
1554
|
1554
|
Processed
|
30/03/2024
|
|
2352902886
|
|
KULWANT SINGH
|
BANK OF BARODA(606985)
|
|
110
|
PATTI-14
|
PB-20-014-048-001/523
(PARINGHRI)
|
2620014000NRG24040120240179837
|
04/01/2024
|
Kulwinder kaur
|
2620014WL009498
|
Kulwinder kaur
|
00415
|
SBIN0007555
|
1813
|
1813
|
Processed
|
30/03/2024
|
|
2352902887
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATTI-14
|
PB-20-014-052-001/410
(RATTAGUDDA)
|
2620014000NRG24040120240179712
|
04/01/2024
|
Bhupinder singh
|
2620014WL009493
|
Bhupinder singh
|
00415
|
SBIN0007555
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2352902880
|
|
BHUPINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14608
|
14608
|
|
|
|
|
|
|
|
|
112
|
PATTI-14
|
PB-20-014-038-001/214
(LAUHKA)
|
2620014000NRG24030120240178757
|
04/01/2024
|
Navjot kaur
|
2620014WL009418
|
Navjot kaur
|
00415
|
SBIN0050447
|
70
|
70
|
Processed
|
30/03/2024
|
|
2352902893
|
|
NAVJEET KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
113
|
PATTI-14
|
PB-20-014-038-001/226
(LAUHKA)
|
2620014000NRG24030120240178759
|
04/01/2024
|
GURPREET SINGH
|
2620014WL009418
|
GURPREET SINGH
|
00415
|
SBIN0050447
|
70
|
70
|
Processed
|
30/03/2024
|
|
2352902994
|
|
MR GURPREET SINGH UG JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATTI-14
|
PB-20-014-038-001/229
(LAUHKA)
|
2620014000NRG24030120240178760
|
04/01/2024
|
Mangal Singh
|
2620014WL009418
|
Mangal Singh
|
00415
|
SBIN0050447
|
70
|
70
|
Processed
|
30/03/2024
|
|
2352902968
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATTI-14
|
PB-20-014-038-001/233
(LAUHKA)
|
2620014000NRG24030120240178761
|
04/01/2024
|
Rupi
|
2620014WL009418
|
Rupi
|
00415
|
SBIN0050447
|
70
|
70
|
Processed
|
30/03/2024
|
|
2352902894
|
|
MISS RUPI RUPI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATTI-14
|
PB-20-014-038-001/234
(LAUHKA)
|
2620014000NRG24030120240178762
|
04/01/2024
|
Dalbir kaur
|
2620014WL009418
|
Dalbir kaur
|
00415
|
SBIN0050447
|
70
|
70
|
Processed
|
30/03/2024
|
|
2352902973
|
|
MRS DALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATTI-14
|
PB-20-014-038-001/56
(LAUHKA)
|
2620014000NRG24030120240178764
|
04/01/2024
|
Gurjit kaur
|
2620014WL009418
|
Gurjit kaur
|
00415
|
SBIN0050447
|
140
|
140
|
Processed
|
30/03/2024
|
|
2352902998
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATTI-14
|
PB-20-014-038-001/66
(LAUHKA)
|
2620014000NRG24030120240178765
|
04/01/2024
|
Gurmeet kaur
|
2620014WL009418
|
Gurmeet kaur
|
00415
|
SBIN0050447
|
140
|
140
|
Processed
|
30/03/2024
|
|
2352902970
|
|
GURMIT KAUR W/O SARDOOL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
119
|
PATTI-14
|
PB-20-014-038-001/67
(LAUHKA)
|
2620014000NRG24030120240178766
|
04/01/2024
|
Baljit kaur
|
2620014WL009418
|
Baljit kaur
|
00415
|
SBIN0050447
|
140
|
140
|
Processed
|
30/03/2024
|
|
2352902971
|
|
MRS BALJEET KAUR W O GURMEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATTI-14
|
PB-20-014-038-001/82
(LAUHKA)
|
2620014000NRG24030120240178769
|
04/01/2024
|
jasbir kaur
|
2620014WL009418
|
jasbir kaur
|
00415
|
SBIN0050447
|
140
|
140
|
Processed
|
30/03/2024
|
|
2352902972
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATTI-14
|
PB-20-014-038-001/93
(LAUHKA)
|
2620014000NRG24030120240178770
|
04/01/2024
|
Jatinder Singh
|
2620014WL009418
|
Jatinder Singh
|
00415
|
SBIN0050447
|
140
|
140
|
Processed
|
30/03/2024
|
|
2352902969
|
|
MR JATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
122
|
PATTI-14
|
PB-20-014-038-001/97
(LAUHKA)
|
2620014000NRG24030120240178772
|
04/01/2024
|
Manpreet kaur
|
2620014WL009418
|
Manpreet kaur
|
00415
|
SBIN0051135
|
140
|
140
|
Processed
|
30/03/2024
|
|
2352902967
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
123
|
PATTI-14
|
PB-20-014-038-001/74
(LAUHKA)
|
2620014000NRG24030120240178767
|
04/01/2024
|
Gurmeet Kaur
|
2620014WL009418
|
Gurmeet Kaur
|
00468
|
UBIN0560731
|
140
|
140
|
Processed
|
30/03/2024
|
|
2352902955
|
|
GURMEET KAUR
|
AXIS BANK(607153)
|
|
124
|
PATTI-14
|
PB-20-014-048-001/31
(PARINGHRI)
|
2620014000NRG24040120240179790
|
04/01/2024
|
Ajit singh
|
2620014WL009498
|
Ajit singh
|
00468
|
UBIN0560731
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352902954
|
|
AJIT SINGH S/O MUKHTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
PATTI-14
|
PB-20-014-054-001/370
(SAIDA)
|
2620014000NRG24040120240179572
|
04/01/2024
|
Rajwinder Kaur
|
2620014WL009489
|
Rajwinder Kaur
|
00468
|
UBIN0560731
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352902995
|
|
RAJWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
126
|
PATTI-14
|
PB-20-014-054-001/435
(SAIDA)
|
2620014000NRG24040120240179575
|
04/01/2024
|
Rajwinder Kaur
|
2620014WL009489
|
Rajwinder Kaur
|
00468
|
UBIN0560731
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352902956
|
|
RAVINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
127
|
PATTI-14
|
PB-20-014-020-001/425
(DUBLI)
|
2620014000NRG24040120240179506
|
04/01/2024
|
Karaj singh
|
2620014WL009486
|
Karaj singh
|
00468
|
UBIN0914215
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902882
|
|
MR KARAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATTI-14
|
PB-20-014-020-001/525
(DUBLI)
|
2620014000NRG24040120240179536
|
04/01/2024
|
Ramandeep kaur
|
2620014WL009486
|
Ramandeep kaur
|
00468
|
UBIN0914215
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902917
|
|
RAMANDEEP KAUR W O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
129
|
PATTI-14
|
PB-20-014-020-001/426
(DUBLI)
|
2620014000NRG24040120240179507
|
04/01/2024
|
Amarjit kaur
|
2620014WL009486
|
Amarjit kaur
|
00468
|
UBIN0933821
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902883
|
|
AMARJIT KAUR
|
AXIS BANK(607153)
|
|
130
|
PATTI-14
|
PB-20-014-020-001/428
(DUBLI)
|
2620014000NRG24040120240179508
|
04/01/2024
|
Jagir singh
|
2620014WL009486
|
Jagir singh
|
00468
|
UBIN0933821
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902930
|
|
Mr. JAGIR SINGH
|
INDIAN BANK(607105)
|
|
131
|
PATTI-14
|
PB-20-014-020-001/429
(DUBLI)
|
2620014000NRG24040120240179509
|
04/01/2024
|
Sukhwinder kaur
|
2620014WL009486
|
Sukhwinder kaur
|
00468
|
UBIN0933821
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902921
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATTI-14
|
PB-20-014-020-001/436
(DUBLI)
|
2620014000NRG24040120240179510
|
04/01/2024
|
Lakhbir singh
|
2620014WL009486
|
Lakhbir singh
|
00468
|
UBIN0933821
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902929
|
|
LAKHBIR SINGHSO SUCHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
PATTI-14
|
PB-20-014-020-001/437
(DUBLI)
|
2620014000NRG24040120240179511
|
04/01/2024
|
Shindo kaur
|
2620014WL009486
|
Shindo kaur
|
00468
|
UBIN0933821
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902932
|
|
SUKHWINDER KAUR W/O WASAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
PATTI-14
|
PB-20-014-020-001/481
(DUBLI)
|
2620014000NRG24040120240179515
|
04/01/2024
|
Kulwinder kaur
|
2620014WL009486
|
Kulwinder kaur
|
00468
|
UBIN0933821
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902920
|
|
KULWINDER KAUR
|
AXIS BANK(607153)
|
|
135
|
PATTI-14
|
PB-20-014-020-001/482
(DUBLI)
|
2620014000NRG24040120240179516
|
04/01/2024
|
Baljinder kaur
|
2620014WL009486
|
Baljinder kaur
|
00468
|
UBIN0933821
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902925
|
|
BALJINDER KAUR WO GURJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
PATTI-14
|
PB-20-014-020-001/484
(DUBLI)
|
2620014000NRG24040120240179517
|
04/01/2024
|
Kuldeep kaur
|
2620014WL009486
|
Kuldeep kaur
|
00468
|
UBIN0933821
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902928
|
|
KULDEEP KAUR WO MANPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
PATTI-14
|
PB-20-014-020-001/485
(DUBLI)
|
2620014000NRG24040120240179518
|
04/01/2024
|
Sarbjit kaur
|
2620014WL009486
|
Sarbjit kaur
|
00468
|
UBIN0933821
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902937
|
|
SARABJIT KAUR WO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
PATTI-14
|
PB-20-014-020-001/486
(DUBLI)
|
2620014000NRG24040120240179519
|
04/01/2024
|
Raj kaur
|
2620014WL009486
|
Raj kaur
|
00468
|
UBIN0933821
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902934
|
|
Raj kaur
|
INDUSIND BANK(607189)
|
|
139
|
PATTI-14
|
PB-20-014-020-001/490
(DUBLI)
|
2620014000NRG24040120240179521
|
04/01/2024
|
Kuldeep kaur
|
2620014WL009486
|
Kuldeep kaur
|
00468
|
UBIN0933821
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902918
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PATTI-14
|
PB-20-014-020-001/493
(DUBLI)
|
2620014000NRG24040120240179522
|
04/01/2024
|
Gurmit kaur
|
2620014WL009486
|
Gurmit kaur
|
00468
|
UBIN0933821
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902916
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
PATTI-14
|
PB-20-014-020-001/494
(DUBLI)
|
2620014000NRG24040120240179523
|
04/01/2024
|
Kashmir kaur
|
2620014WL009486
|
Kashmir kaur
|
00468
|
UBIN0933821
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902923
|
|
KASHMIR KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
PATTI-14
|
PB-20-014-020-001/502
(DUBLI)
|
2620014000NRG24040120240179527
|
04/01/2024
|
Sukhwinder kaur
|
2620014WL009486
|
Sukhwinder kaur
|
00468
|
UBIN0933821
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902941
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
143
|
PATTI-14
|
PB-20-014-020-001/503
(DUBLI)
|
2620014000NRG24040120240179528
|
04/01/2024
|
Balwinder kaur
|
2620014WL009486
|
Balwinder kaur
|
00468
|
UBIN0933821
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902903
|
|
JAGDEEP SINGH UGM BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
144
|
PATTI-14
|
PB-20-014-020-001/507
(DUBLI)
|
2620014000NRG24040120240179529
|
04/01/2024
|
Lovepreet singh
|
2620014WL009486
|
Lovepreet singh
|
00468
|
UBIN0933821
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902885
|
|
LOVEPREET SINGH S/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
PATTI-14
|
PB-20-014-020-001/518
(DUBLI)
|
2620014000NRG24040120240179533
|
04/01/2024
|
Ninder kaur
|
2620014WL009486
|
Ninder kaur
|
00468
|
UBIN0933821
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902919
|
|
NINDAR KAUR
|
AXIS BANK(607153)
|
|
146
|
PATTI-14
|
PB-20-014-020-001/523
(DUBLI)
|
2620014000NRG24040120240179534
|
04/01/2024
|
Paramjit kaur
|
2620014WL009486
|
Paramjit kaur
|
00468
|
UBIN0933821
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902927
|
|
PARAMJIT KAURW/O JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
PATTI-14
|
PB-20-014-020-001/524
(DUBLI)
|
2620014000NRG24040120240179535
|
04/01/2024
|
Balbir singh
|
2620014WL009486
|
Balbir singh
|
00468
|
UBIN0933821
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902931
|
|
BALBIR SINGHSO DAYA SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
PATTI-14
|
PB-20-014-020-001/528
(DUBLI)
|
2620014000NRG24040120240179537
|
04/01/2024
|
Ninder kaur
|
2620014WL009486
|
Ninder kaur
|
00468
|
UBIN0933821
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902933
|
|
Ninder kaur
|
INDUSIND BANK(607189)
|
|
149
|
PATTI-14
|
PB-20-014-020-001/529
(DUBLI)
|
2620014000NRG24040120240179538
|
04/01/2024
|
Sarbjit kaur
|
2620014WL009486
|
Sarbjit kaur
|
00468
|
UBIN0933821
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902939
|
|
SARABJIT KAUR
|
AXIS BANK(607153)
|
|
150
|
PATTI-14
|
PB-20-014-020-001/535
(DUBLI)
|
2620014000NRG24040120240179539
|
04/01/2024
|
Kinder kaur
|
2620014WL009486
|
Kinder kaur
|
00468
|
UBIN0933821
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902940
|
|
KINDER KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
PATTI-14
|
PB-20-014-020-001/543
(DUBLI)
|
2620014000NRG24040120240179542
|
04/01/2024
|
Parkas kaur
|
2620014WL009486
|
Parkas kaur
|
00468
|
UBIN0933821
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902942
|
|
PARKAS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
PATTI-14
|
PB-20-014-020-001/548
(DUBLI)
|
2620014000NRG24040120240179544
|
04/01/2024
|
Bittu singh
|
2620014WL009486
|
Bittu singh
|
00468
|
UBIN0933821
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902938
|
|
BITTU SINGH SO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
PATTI-14
|
PB-20-014-020-001/551
(DUBLI)
|
2620014000NRG24040120240179546
|
04/01/2024
|
Kirandeep kaur
|
2620014WL009486
|
Kirandeep kaur
|
00468
|
UBIN0933821
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902922
|
|
KIRANDEEP KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
PATTI-14
|
PB-20-014-020-001/557
(DUBLI)
|
2620014000NRG24040120240179547
|
04/01/2024
|
Raj kaur
|
2620014WL009486
|
Raj kaur
|
00468
|
UBIN0933821
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902904
|
|
RAJ KAUR W O SAHIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
PATTI-14
|
PB-20-014-020-001/558
(DUBLI)
|
2620014000NRG24040120240179548
|
04/01/2024
|
Manjit kaur
|
2620014WL009486
|
Manjit kaur
|
00468
|
UBIN0933821
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902926
|
|
MANJIT KAUR W/O LAKHBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
PATTI-14
|
PB-20-014-020-001/560
(DUBLI)
|
2620014000NRG24040120240179549
|
04/01/2024
|
Mandeep kaur
|
2620014WL009486
|
Mandeep kaur
|
00468
|
UBIN0933821
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902936
|
|
MANDEEP KAUR WO SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
PATTI-14
|
PB-20-014-020-001/562
(DUBLI)
|
2620014000NRG24040120240179550
|
04/01/2024
|
Harjeet kaur
|
2620014WL009486
|
Harjeet kaur
|
00468
|
UBIN0933821
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902884
|
|
Harjeet kaur
|
INDUSIND BANK(607189)
|
|
158
|
PATTI-14
|
PB-20-014-020-001/563
(DUBLI)
|
2620014000NRG24040120240179551
|
04/01/2024
|
Amarjit kaur
|
2620014WL009486
|
Amarjit kaur
|
00468
|
UBIN0933821
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902945
|
|
AMARJIT KAUR WO PIYARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
PATTI-14
|
PB-20-014-020-001/564
(DUBLI)
|
2620014000NRG24040120240179552
|
04/01/2024
|
Raj kaur
|
2620014WL009486
|
Raj kaur
|
00468
|
UBIN0933821
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902944
|
|
RAJ KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
PATTI-14
|
PB-20-014-020-001/567
(DUBLI)
|
2620014000NRG24040120240179554
|
04/01/2024
|
Bhajan kaur
|
2620014WL009486
|
Bhajan kaur
|
00468
|
UBIN0933821
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902943
|
|
BHAJAN KAUR
|
AXIS BANK(607153)
|
|
161
|
PATTI-14
|
PB-20-014-020-001/569
(DUBLI)
|
2620014000NRG24040120240179556
|
04/01/2024
|
Balvir kaur
|
2620014WL009486
|
Balvir kaur
|
00468
|
UBIN0933821
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902924
|
|
Balvir kaur
|
INDUSIND BANK(607189)
|
|
162
|
PATTI-14
|
PB-20-014-020-001/577
(DUBLI)
|
2620014000NRG24040120240179557
|
04/01/2024
|
Jagir singh
|
2620014WL009486
|
Jagir singh
|
00468
|
UBIN0933821
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902915
|
|
JAGIR SINGH SO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
PATTI-14
|
PB-20-014-020-001/589
(DUBLI)
|
2620014000NRG24040120240179558
|
04/01/2024
|
Lakhwinder singh
|
2620014WL009486
|
Lakhwinder singh
|
00468
|
UBIN0933821
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902935
|
|
LAKHWINDER SINGH SO PARGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17500
|
17500
|
|
|
|
|
|
|
|
|
164
|
PATTI-14
|
PB-20-014-018-001/345
(DHARIWAL)
|
2620014000NRG24030120240178744
|
04/01/2024
|
Ravinder kaur
|
2620014WL009417
|
Ravinder kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352902896
|
|
MRS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATTI-14
|
PB-20-014-018-001/348
(DHARIWAL)
|
2620014000NRG24030120240178745
|
04/01/2024
|
Kuldeep singh
|
2620014WL009417
|
Kuldeep singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352902960
|
|
KULDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
PATTI-14
|
PB-20-014-018-001/349
(DHARIWAL)
|
2620014000NRG24030120240178746
|
04/01/2024
|
Gurpreet singh
|
2620014WL009417
|
Gurpreet singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352902959
|
|
Mr. GURPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PATTI-14
|
PB-20-014-018-001/350
(DHARIWAL)
|
2620014000NRG24030120240178747
|
04/01/2024
|
Sukhjinder singh
|
2620014WL009417
|
Sukhjinder singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352902957
|
|
SUKHJINDER SINGH S O ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
PATTI-14
|
PB-20-014-018-001/351
(DHARIWAL)
|
2620014000NRG24030120240178748
|
04/01/2024
|
Sukhwant singh
|
2620014WL009417
|
Sukhwant singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352902958
|
|
MR SUKHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
PATTI-14
|
PB-20-014-018-001/352
(DHARIWAL)
|
2620014000NRG24030120240178749
|
04/01/2024
|
Harpreet singh
|
2620014WL009417
|
Harpreet singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352902961
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
PATTI-14
|
PB-20-014-018-001/353
(DHARIWAL)
|
2620014000NRG24030120240178750
|
04/01/2024
|
Akashdeep singh
|
2620014WL009417
|
Akashdeep singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352902962
|
|
MR AKASHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
PATTI-14
|
PB-20-014-018-001/355
(DHARIWAL)
|
2620014000NRG24030120240178751
|
04/01/2024
|
Vishaldeep singh
|
2620014WL009417
|
Vishaldeep singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352902964
|
|
VISHALDEEP SINGH SO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
PATTI-14
|
PB-20-014-018-001/356
(DHARIWAL)
|
2620014000NRG24030120240178752
|
04/01/2024
|
Dalbir kaur
|
2620014WL009417
|
Dalbir kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352902895
|
|
MRS DALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATTI-14
|
PB-20-014-018-001/358
(DHARIWAL)
|
2620014000NRG24030120240178753
|
04/01/2024
|
Ramandeep kaur
|
2620014WL009417
|
Ramandeep kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352902963
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
PATTI-14
|
PB-20-014-020-001/462
(DUBLI)
|
2620014000NRG24040120240179512
|
04/01/2024
|
Kawaljit kaur
|
2620014WL009486
|
Kawaljit kaur
|
00554
|
KKBK0004095
|
500
|
500
|
Rejected
|
30/03/2024
|
|
2352902854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
PATTI-14
|
PB-20-014-020-001/471
(DUBLI)
|
2620014000NRG24040120240179513
|
04/01/2024
|
Paramjit kaur
|
2620014WL009486
|
Paramjit kaur
|
00554
|
KKBK0004095
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902853
|
|
PARMJIT KAUR
|
AXIS BANK(607153)
|
|
176
|
PATTI-14
|
PB-20-014-020-001/488
(DUBLI)
|
2620014000NRG24040120240179520
|
04/01/2024
|
Baljinder singh
|
2620014WL009486
|
Baljinder singh
|
00554
|
KKBK0004095
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902855
|
|
BALJINDER SINGH S O DASANDHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
PATTI-14
|
PB-20-014-054-001/451
(SAIDA)
|
2620014000NRG24040120240179576
|
04/01/2024
|
Rajbir kaur
|
2620014WL009489
|
Rajbir kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352902878
|
|
MRS RAJBIR KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24831
|
24831
|
|
|
|
|
|
|
|
|
178
|
PATTI-14
|
PB-20-014-052-001/566
(RATTAGUDDA)
|
2620014000NRG24040120240179726
|
04/01/2024
|
Manjit singh
|
2620014WL009493
|
Manjit singh
|
00688
|
FINO0001001
|
1295
|
1295
|
Processed
|
30/03/2024
|
|
2352902877
|
|
MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214716
|
214716
|
|
|
|
|
|
|
|