|
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-20-014-063-001/102
(THAKURPURA)
|
2620014000NRG24180220240214789
|
18/02/2024
|
BUTA SINGH
|
2620014WL010989
|
BUTA SINGH
|
00032
|
UTIB0000416
|
275
|
275
|
Processed
|
13/04/2024
|
|
2939338760
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PATTI-14
|
PB-20-014-063-001/104
(THAKURPURA)
|
2620014000NRG24180220240214791
|
18/02/2024
|
GURDEV SINGH
|
2620014WL010989
|
GURDEV SINGH
|
00032
|
UTIB0000416
|
275
|
275
|
Processed
|
13/04/2024
|
|
2939338744
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-054-001/788
(SAIDA)
|
2620014000NRG24180220240214968
|
18/02/2024
|
Baljit singh
|
2620014WL010991
|
Baljit singh
|
00032
|
UTIB0000495
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939338852
|
|
BALJIT SINGH SO BAHAL SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-063-001/252
(THAKURPURA)
|
2620014000NRG24180220240214815
|
18/02/2024
|
Gurlal Singh
|
2620014WL010989
|
Gurlal Singh
|
00032
|
UTIB0001475
|
220
|
220
|
Processed
|
13/04/2024
|
|
2939338421
|
|
GURLAL SINGH SO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-005-001/274
(BAHMNIWALA)
|
2620014000NRG24180220240215163
|
18/02/2024
|
karmjit singh
|
2620014WL010996
|
karmjit singh
|
00032
|
UTIB0002371
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939338729
|
|
KARAMJIT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
6
|
PATTI-14
|
PB-20-014-004-001/395
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215584
|
18/02/2024
|
Satnam singh
|
2620014WL011004
|
Satnam singh
|
00045
|
BARB0PATTAR
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338638
|
|
SATNAM SINGH
|
BANK OF BARODA(606985)
|
|
7
|
PATTI-14
|
PB-20-014-004-001/395
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215585
|
18/02/2024
|
Satnam singh
|
2620014WL011004
|
Satnam singh
|
00045
|
BARB0PATTAR
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338639
|
|
SATNAM SINGH
|
BANK OF BARODA(606985)
|
|
8
|
PATTI-14
|
PB-20-014-004-001/418
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215588
|
18/02/2024
|
Manpreet kaur
|
2620014WL011004
|
Manpreet kaur
|
00045
|
BARB0PATTAR
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338875
|
|
MANPREET KAIR
|
IDBI BANK(607095)
|
|
9
|
PATTI-14
|
PB-20-014-004-001/418
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215589
|
18/02/2024
|
Manpreet kaur
|
2620014WL011004
|
Manpreet kaur
|
00045
|
BARB0PATTAR
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338876
|
|
MANPREET KAIR
|
IDBI BANK(607095)
|
|
10
|
PATTI-14
|
PB-20-014-004-001/466
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215592
|
18/02/2024
|
Sima
|
2620014WL011004
|
Sima
|
00045
|
BARB0PATTAR
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338631
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
11
|
PATTI-14
|
PB-20-014-004-001/490
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215602
|
18/02/2024
|
Pooja Kaur
|
2620014WL011004
|
Pooja Kaur
|
00045
|
BARB0PATTAR
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338640
|
|
MISS POOJA KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATTI-14
|
PB-20-014-004-001/490
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215603
|
18/02/2024
|
Pooja Kaur
|
2620014WL011004
|
Pooja Kaur
|
00045
|
BARB0PATTAR
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338641
|
|
MISS POOJA KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATTI-14
|
PB-20-014-004-001/494
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215606
|
18/02/2024
|
rajni
|
2620014WL011004
|
rajni
|
00045
|
BARB0PATTAR
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338626
|
|
RAJNI DO SAROOP SING
|
BANK OF BARODA(606985)
|
|
14
|
PATTI-14
|
PB-20-014-004-001/506
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215616
|
18/02/2024
|
Amandeep kaur
|
2620014WL011004
|
Amandeep kaur
|
00045
|
BARB0PATTAR
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338634
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
PATTI-14
|
PB-20-014-004-001/506
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215617
|
18/02/2024
|
Amandeep kaur
|
2620014WL011004
|
Amandeep kaur
|
00045
|
BARB0PATTAR
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338635
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
PATTI-14
|
PB-20-014-004-001/545
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215642
|
18/02/2024
|
nirbhe singh
|
2620014WL011004
|
nirbhe singh
|
00045
|
BARB0PATTAR
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338624
|
|
NIRBHE SINGH
|
BANK OF BARODA(606985)
|
|
17
|
PATTI-14
|
PB-20-014-004-001/545
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215643
|
18/02/2024
|
nirbhe singh
|
2620014WL011004
|
nirbhe singh
|
00045
|
BARB0PATTAR
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338625
|
|
NIRBHE SINGH
|
BANK OF BARODA(606985)
|
|
18
|
PATTI-14
|
PB-20-014-004-001/552
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215653
|
18/02/2024
|
sandeep kaur
|
2620014WL011004
|
sandeep kaur
|
00045
|
BARB0PATTAR
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338649
|
|
SANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
19
|
PATTI-14
|
PB-20-014-004-001/552
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215654
|
18/02/2024
|
sandeep kaur
|
2620014WL011004
|
sandeep kaur
|
00045
|
BARB0PATTAR
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338650
|
|
SANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
20
|
PATTI-14
|
PB-20-014-004-001/558
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215660
|
18/02/2024
|
amrik singh
|
2620014WL011004
|
amrik singh
|
00045
|
BARB0PATTAR
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338627
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
PATTI-14
|
PB-20-014-004-001/558
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215661
|
18/02/2024
|
amrik singh
|
2620014WL011004
|
amrik singh
|
00045
|
BARB0PATTAR
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338628
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
PATTI-14
|
PB-20-014-004-001/565
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215668
|
18/02/2024
|
salwinder kaur
|
2620014WL011004
|
salwinder kaur
|
00045
|
BARB0PATTAR
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338629
|
|
SALWINDER KAUR WO SA
|
BANK OF BARODA(606985)
|
|
23
|
PATTI-14
|
PB-20-014-004-001/565
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215669
|
18/02/2024
|
salwinder kaur
|
2620014WL011004
|
salwinder kaur
|
00045
|
BARB0PATTAR
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338630
|
|
SALWINDER KAUR WO SA
|
BANK OF BARODA(606985)
|
|
24
|
PATTI-14
|
PB-20-014-004-001/573
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215679
|
18/02/2024
|
gurjeet kaur
|
2620014WL011004
|
gurjeet kaur
|
00045
|
BARB0PATTAR
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338632
|
|
Gurjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PATTI-14
|
PB-20-014-004-001/573
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215680
|
18/02/2024
|
gurjeet kaur
|
2620014WL011004
|
gurjeet kaur
|
00045
|
BARB0PATTAR
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338633
|
|
Gurjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PATTI-14
|
PB-20-014-043-001/121
(NADOHAR)
|
2620014000NRG24180220240215187
|
18/02/2024
|
palwinder kaur
|
2620014WL010996
|
palwinder kaur
|
00045
|
BARB0PATTAR
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939338643
|
|
PALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
27
|
PATTI-14
|
PB-20-014-043-001/192
(NADOHAR)
|
2620014000NRG24180220240215199
|
18/02/2024
|
Harjit kaur
|
2620014WL010996
|
Harjit kaur
|
00045
|
BARB0PATTAR
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939338874
|
|
MRS HARJIT KAUR WO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATTI-14
|
PB-20-014-054-001/790
(SAIDA)
|
2620014000NRG24180220240214969
|
18/02/2024
|
Jaspreet kaur
|
2620014WL010991
|
Jaspreet kaur
|
00045
|
BARB0PATTAR
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939338623
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
PATTI-14
|
PB-20-014-056-001/215
(SAIDPUR)
|
2620014000NRG24180220240215278
|
18/02/2024
|
Manpreet singh
|
2620014WL011000
|
Manpreet singh
|
00045
|
BARB0PATTAR
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338636
|
|
MANPREET SINGH
|
BANK OF BARODA(606985)
|
|
30
|
PATTI-14
|
PB-20-014-056-001/215
(SAIDPUR)
|
2620014000NRG24180220240215279
|
18/02/2024
|
Manpreet singh
|
2620014WL011000
|
Manpreet singh
|
00045
|
BARB0PATTAR
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338637
|
|
MANPREET SINGH
|
BANK OF BARODA(606985)
|
|
31
|
PATTI-14
|
PB-20-014-056-001/233
(SAIDPUR)
|
2620014000NRG24180220240215310
|
18/02/2024
|
Baldev singh
|
2620014WL011000
|
Baldev singh
|
00045
|
BARB0PATTAR
|
330
|
330
|
Rejected
|
13/04/2024
|
|
2939338644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
PATTI-14
|
PB-20-014-056-001/233
(SAIDPUR)
|
2620014000NRG24180220240215311
|
18/02/2024
|
Baldev singh
|
2620014WL011000
|
Baldev singh
|
00045
|
BARB0PATTAR
|
150
|
150
|
Rejected
|
13/04/2024
|
|
2939338645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
PATTI-14
|
PB-20-014-063-001/393
(THAKURPURA)
|
2620014000NRG24180220240214834
|
18/02/2024
|
Kirandeep kaur
|
2620014WL010989
|
Kirandeep kaur
|
00045
|
BARB0PATTAR
|
209
|
209
|
Processed
|
13/04/2024
|
|
2939338648
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9219
|
9219
|
|
|
|
|
|
|
|
|
34
|
PATTI-14
|
PB-20-014-045-001/327
(NATHUPUR TODA)
|
2620014000NRG24180220240215370
|
18/02/2024
|
harpreet singh
|
2620014WL011001
|
harpreet singh
|
00078
|
CNRB0002852
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939338542
|
|
HARPREET SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
PATTI-14
|
PB-20-014-045-001/327
(NATHUPUR TODA)
|
2620014000NRG24180220240215371
|
18/02/2024
|
harpreet singh
|
2620014WL011001
|
harpreet singh
|
00078
|
CNRB0002852
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939338543
|
|
HARPREET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
36
|
PATTI-14
|
PB-20-014-043-001/110
(NADOHAR)
|
2620014000NRG24180220240215186
|
18/02/2024
|
Gursewak Singh
|
2620014WL010996
|
Gursewak Singh
|
00078
|
CNRB0006173
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939338878
|
|
GURSEWAK SINGH
|
CANARA BANK(508532)
|
|
37
|
PATTI-14
|
PB-20-014-043-001/123
(NADOHAR)
|
2620014000NRG24180220240215188
|
18/02/2024
|
Kuldeep Singh
|
2620014WL010996
|
Kuldeep Singh
|
00078
|
CNRB0006173
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939338683
|
|
KULDIP SINGH S/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
PATTI-14
|
PB-20-014-043-001/210
(NADOHAR)
|
2620014000NRG24180220240215203
|
18/02/2024
|
ramandeep kaur
|
2620014WL010996
|
ramandeep kaur
|
00078
|
CNRB0006173
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939338521
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
39
|
PATTI-14
|
PB-20-014-043-001/213
(NADOHAR)
|
2620014000NRG24180220240215205
|
18/02/2024
|
Amandeep kaur
|
2620014WL010996
|
Amandeep kaur
|
00078
|
CNRB0006173
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939338682
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
PATTI-14
|
PB-20-014-045-001/330
(NATHUPUR TODA)
|
2620014000NRG24180220240215372
|
18/02/2024
|
gurpartap singh
|
2620014WL011001
|
gurpartap singh
|
00078
|
CNRB0006173
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939338697
|
|
GURPARTAP SINGH
|
CANARA BANK(508532)
|
|
41
|
PATTI-14
|
PB-20-014-045-001/330
(NATHUPUR TODA)
|
2620014000NRG24180220240215373
|
18/02/2024
|
gurpartap singh
|
2620014WL011001
|
gurpartap singh
|
00078
|
CNRB0006173
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939338698
|
|
GURPARTAP SINGH
|
CANARA BANK(508532)
|
|
42
|
PATTI-14
|
PB-20-014-045-001/348
(NATHUPUR TODA)
|
2620014000NRG24180220240215376
|
18/02/2024
|
amritpal singh
|
2620014WL011001
|
amritpal singh
|
00078
|
CNRB0006173
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939338522
|
|
AMRITPAL SINGH
|
CANARA BANK(508532)
|
|
43
|
PATTI-14
|
PB-20-014-045-001/348
(NATHUPUR TODA)
|
2620014000NRG24180220240215377
|
18/02/2024
|
amritpal singh
|
2620014WL011001
|
amritpal singh
|
00078
|
CNRB0006173
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939338523
|
|
AMRITPAL SINGH
|
CANARA BANK(508532)
|
|
44
|
PATTI-14
|
PB-20-014-063-001/375
(THAKURPURA)
|
2620014000NRG24180220240214823
|
18/02/2024
|
Rajwant kaur
|
2620014WL010989
|
Rajwant kaur
|
00078
|
CNRB0006173
|
297
|
297
|
Processed
|
13/04/2024
|
|
2939338758
|
|
RAJWANT KAUR
|
CANARA BANK(508532)
|
|
45
|
PATTI-14
|
PB-20-014-063-001/384
(THAKURPURA)
|
2620014000NRG24180220240214827
|
18/02/2024
|
Rajwinder kaur
|
2620014WL010989
|
Rajwinder kaur
|
00078
|
CNRB0006173
|
209
|
209
|
Processed
|
13/04/2024
|
|
2939338684
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
46
|
PATTI-14
|
PB-20-014-063-001/399
(THAKURPURA)
|
2620014000NRG24180220240214838
|
18/02/2024
|
Sharanjit kaur
|
2620014WL010989
|
Sharanjit kaur
|
00078
|
CNRB0006173
|
176
|
176
|
Processed
|
13/04/2024
|
|
2939338879
|
|
SHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
47
|
PATTI-14
|
PB-20-014-056-001/213
(SAIDPUR)
|
2620014000NRG24180220240215276
|
18/02/2024
|
Harpreet singh
|
2620014WL011000
|
Harpreet singh
|
00114
|
UTIB0STTN01
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338536
|
|
HARPREET SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
PATTI-14
|
PB-20-014-056-001/213
(SAIDPUR)
|
2620014000NRG24180220240215277
|
18/02/2024
|
Harpreet singh
|
2620014WL011000
|
Harpreet singh
|
00114
|
UTIB0STTN01
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338537
|
|
HARPREET SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
PATTI-14
|
PB-20-014-056-001/221
(SAIDPUR)
|
2620014000NRG24180220240215288
|
18/02/2024
|
Dalbag singh
|
2620014WL011000
|
Dalbag singh
|
00114
|
UTIB0STTN01
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338538
|
|
DILBAG SINGH S/O WASAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
50
|
PATTI-14
|
PB-20-014-056-001/221
(SAIDPUR)
|
2620014000NRG24180220240215289
|
18/02/2024
|
Dalbag singh
|
2620014WL011000
|
Dalbag singh
|
00114
|
UTIB0STTN01
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338539
|
|
DILBAG SINGH S/O WASAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
51
|
PATTI-14
|
PB-20-014-005-001/317
(BAHMNIWALA)
|
2620014000NRG24180220240215171
|
18/02/2024
|
Sakatar singh
|
2620014WL010996
|
Sakatar singh
|
00152
|
HDFC0001824
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939338594
|
|
SAKTAR SINGH
|
HDFC BANK LTD(607152)
|
|
52
|
PATTI-14
|
PB-20-014-020-001/683
(DUBLI)
|
2620014000NRG24180220240214973
|
18/02/2024
|
Malkit singh
|
2620014WL010992
|
Malkit singh
|
00152
|
HDFC0001824
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939338595
|
|
MALKIT SINGH
|
HDFC BANK LTD(607152)
|
|
53
|
PATTI-14
|
PB-20-014-056-001/209
(SAIDPUR)
|
2620014000NRG24180220240215268
|
18/02/2024
|
Mandeep kaur
|
2620014WL011000
|
Mandeep kaur
|
00152
|
HDFC0001824
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338647
|
|
Mandeep kaur
|
INDUSIND BANK(607189)
|
|
54
|
PATTI-14
|
PB-20-014-056-001/209
(SAIDPUR)
|
2620014000NRG24180220240215269
|
18/02/2024
|
Mandeep kaur
|
2620014WL011000
|
Mandeep kaur
|
00152
|
HDFC0001824
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338646
|
|
Mandeep kaur
|
INDUSIND BANK(607189)
|
|
55
|
PATTI-14
|
PB-20-014-056-001/211
(SAIDPUR)
|
2620014000NRG24180220240215272
|
18/02/2024
|
Paviter singh
|
2620014WL011000
|
Paviter singh
|
00152
|
HDFC0001824
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338598
|
|
PAVITER SINGH S/O SUKHDEV SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
56
|
PATTI-14
|
PB-20-014-056-001/211
(SAIDPUR)
|
2620014000NRG24180220240215273
|
18/02/2024
|
Paviter singh
|
2620014WL011000
|
Paviter singh
|
00152
|
HDFC0001824
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338599
|
|
PAVITER SINGH S/O SUKHDEV SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
57
|
PATTI-14
|
PB-20-014-063-001/100
(THAKURPURA)
|
2620014000NRG24180220240214787
|
18/02/2024
|
ANGREJ SINGH
|
2620014WL010989
|
ANGREJ SINGH
|
00152
|
HDFC0001824
|
275
|
275
|
Processed
|
13/04/2024
|
|
2939338597
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
58
|
PATTI-14
|
PB-20-014-063-001/109
(THAKURPURA)
|
2620014000NRG24180220240214795
|
18/02/2024
|
HIRA SINGH
|
2620014WL010989
|
HIRA SINGH
|
00152
|
HDFC0001824
|
275
|
275
|
Processed
|
13/04/2024
|
|
2939338591
|
|
Mr. HEERA SINGH S/O MUKHTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PATTI-14
|
PB-20-014-063-001/110
(THAKURPURA)
|
2620014000NRG24180220240214796
|
18/02/2024
|
KARAMBIR SINGH
|
2620014WL010989
|
KARAMBIR SINGH
|
00152
|
HDFC0001824
|
275
|
275
|
Processed
|
13/04/2024
|
|
2939338681
|
|
KARMBIR SINGH
|
HDFC BANK LTD(607152)
|
|
60
|
PATTI-14
|
PB-20-014-063-001/123
(THAKURPURA)
|
2620014000NRG24180220240214802
|
18/02/2024
|
GURMEET KAUR
|
2620014WL010989
|
GURMEET KAUR
|
00152
|
HDFC0001824
|
198
|
198
|
Processed
|
13/04/2024
|
|
2939338679
|
|
GURMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
61
|
PATTI-14
|
PB-20-014-063-001/127
(THAKURPURA)
|
2620014000NRG24180220240214804
|
18/02/2024
|
JASBIR KAUR
|
2620014WL010989
|
JASBIR KAUR
|
00152
|
HDFC0001824
|
198
|
198
|
Processed
|
13/04/2024
|
|
2939338590
|
|
SURAJ SELF HELP GROUP
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
62
|
PATTI-14
|
PB-20-014-063-001/35
(THAKURPURA)
|
2620014000NRG24180220240214818
|
18/02/2024
|
Nirmal singh
|
2620014WL010989
|
Nirmal singh
|
00152
|
HDFC0001824
|
220
|
220
|
Processed
|
13/04/2024
|
|
2939338414
|
|
NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PATTI-14
|
PB-20-014-063-001/370
(THAKURPURA)
|
2620014000NRG24180220240214821
|
18/02/2024
|
Harahan singh
|
2620014WL010989
|
Harahan singh
|
00152
|
HDFC0001824
|
297
|
297
|
Processed
|
13/04/2024
|
|
2939338535
|
|
HARCHAND SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
PATTI-14
|
PB-20-014-063-001/4
(THAKURPURA)
|
2620014000NRG24180220240214839
|
18/02/2024
|
Rasal Singh
|
2620014WL010989
|
Rasal Singh
|
00152
|
HDFC0001824
|
176
|
176
|
Processed
|
13/04/2024
|
|
2939338413
|
|
RASAL SINGH
|
HDFC BANK LTD(607152)
|
|
65
|
PATTI-14
|
PB-20-015-053-001/45
(RAM SINGH WALA)
|
2620015000NRG24180220240215234
|
18/02/2024
|
HARPAL SINGH
|
2620015WL010998
|
HARPAL SINGH
|
00152
|
HDFC0001824
|
550
|
550
|
Processed
|
13/04/2024
|
|
2939338686
|
|
HARPAL SINGH
|
HDFC BANK LTD(607152)
|
|
66
|
PATTI-14
|
PB-20-015-053-001/55
(RAM SINGH WALA)
|
2620015000NRG24180220240215247
|
18/02/2024
|
HARJINDER SINGH
|
2620015WL010998
|
HARJINDER SINGH
|
00152
|
HDFC0001824
|
550
|
550
|
Processed
|
13/04/2024
|
|
2939338685
|
|
HARJINDERPAL SINGH
|
HDFC BANK LTD(607152)
|
|
67
|
PATTI-14
|
PB-20-015-053-001/66
(RAM SINGH WALA)
|
2620015000NRG24180220240215248
|
18/02/2024
|
JAMBAR SINGH
|
2620015WL010998
|
JAMBAR SINGH
|
00152
|
HDFC0001824
|
550
|
550
|
Processed
|
13/04/2024
|
|
2939338687
|
|
JANBAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7754
|
7754
|
|
|
|
|
|
|
|
|
68
|
PATTI-14
|
PB-20-015-053-001/2
(RAM SINGH WALA)
|
2620015000NRG24180220240215228
|
18/02/2024
|
Shinderpal singh
|
2620015WL010998
|
Shinderpal singh
|
00152
|
HDFC0003145
|
550
|
550
|
Processed
|
13/04/2024
|
|
2939338596
|
|
SHINDERPAL S/O RAM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
69
|
PATTI-14
|
PB-20-014-004-001/491
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215604
|
18/02/2024
|
Lovejeet Singh
|
2620014WL011004
|
Lovejeet Singh
|
00152
|
HDFC0003533
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338592
|
|
LOVEJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PATTI-14
|
PB-20-014-004-001/491
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215605
|
18/02/2024
|
Lovejeet Singh
|
2620014WL011004
|
Lovejeet Singh
|
00152
|
HDFC0003533
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338593
|
|
LOVEJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
71
|
PATTI-14
|
PB-20-014-004-001/198
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215579
|
18/02/2024
|
Harjinder kaur
|
2620014WL011004
|
Harjinder kaur
|
00168
|
ICIC0001505
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338861
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
PATTI-14
|
PB-20-014-004-001/30
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215581
|
18/02/2024
|
Balwinder singh
|
2620014WL011004
|
Balwinder singh
|
00168
|
ICIC0001505
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338863
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
PATTI-14
|
PB-20-014-004-001/30
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215582
|
18/02/2024
|
Balwinder singh
|
2620014WL011004
|
Balwinder singh
|
00168
|
ICIC0001505
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338862
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
PATTI-14
|
PB-20-014-004-001/416
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215586
|
18/02/2024
|
Randeep kaur
|
2620014WL011004
|
Randeep kaur
|
00168
|
ICIC0001505
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338865
|
|
RANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
PATTI-14
|
PB-20-014-004-001/416
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215587
|
18/02/2024
|
Randeep kaur
|
2620014WL011004
|
Randeep kaur
|
00168
|
ICIC0001505
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338864
|
|
RANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
PATTI-14
|
PB-20-014-004-001/468
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215593
|
18/02/2024
|
Simranjit kaur
|
2620014WL011004
|
Simranjit kaur
|
00168
|
ICIC0001505
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338866
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
PATTI-14
|
PB-20-014-004-001/516
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215621
|
18/02/2024
|
Bhajan Singh
|
2620014WL011004
|
Bhajan Singh
|
00168
|
ICIC0001505
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338868
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
PATTI-14
|
PB-20-014-004-001/516
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215622
|
18/02/2024
|
Bhajan Singh
|
2620014WL011004
|
Bhajan Singh
|
00168
|
ICIC0001505
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338867
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
PATTI-14
|
PB-20-014-004-001/530
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215631
|
18/02/2024
|
Kajal kaur
|
2620014WL011004
|
Kajal kaur
|
00168
|
ICIC0001505
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338871
|
|
KAJAL KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
PATTI-14
|
PB-20-014-004-001/531
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215632
|
18/02/2024
|
surjit kaur
|
2620014WL011004
|
surjit kaur
|
00168
|
ICIC0001505
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338870
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
PATTI-14
|
PB-20-014-004-001/531
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215633
|
18/02/2024
|
surjit kaur
|
2620014WL011004
|
surjit kaur
|
00168
|
ICIC0001505
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338869
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
PATTI-14
|
PB-20-014-004-001/542
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215640
|
18/02/2024
|
samitram
|
2620014WL011004
|
samitram
|
00168
|
ICIC0001505
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338733
|
|
SAMITRAM
|
ICICI BANK LTD(508534)
|
|
83
|
PATTI-14
|
PB-20-014-004-001/542
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215641
|
18/02/2024
|
samitram
|
2620014WL011004
|
samitram
|
00168
|
ICIC0001505
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338734
|
|
SAMITRAM
|
ICICI BANK LTD(508534)
|
|
84
|
PATTI-14
|
PB-20-014-045-001/333
(NATHUPUR TODA)
|
2620014000NRG24180220240215374
|
18/02/2024
|
gurwinder singh
|
2620014WL011001
|
gurwinder singh
|
00168
|
ICIC0001505
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939338533
|
|
GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PATTI-14
|
PB-20-014-045-001/333
(NATHUPUR TODA)
|
2620014000NRG24180220240215375
|
18/02/2024
|
gurwinder singh
|
2620014WL011001
|
gurwinder singh
|
00168
|
ICIC0001505
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939338534
|
|
GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6789
|
6789
|
|
|
|
|
|
|
|
|
86
|
PATTI-14
|
PB-20-014-054-001/792
(SAIDA)
|
2620014000NRG24180220240214970
|
18/02/2024
|
Manjit kaur
|
2620014WL010991
|
Manjit kaur
|
00176
|
IDIB000B696
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939338604
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PATTI-14
|
PB-20-014-054-001/793
(SAIDA)
|
2620014000NRG24180220240214971
|
18/02/2024
|
Sukhdev singh
|
2620014WL010991
|
Sukhdev singh
|
00176
|
IDIB000B696
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939338600
|
|
SUKHDEV SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
88
|
PATTI-14
|
PB-20-014-004-001/508
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215618
|
18/02/2024
|
Rajwinder kaur
|
2620014WL011004
|
Rajwinder kaur
|
00176
|
IDIB000P622
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338607
|
|
Rajwinder kaur
|
INDUSIND BANK(607189)
|
|
89
|
PATTI-14
|
PB-20-014-004-001/513
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215620
|
18/02/2024
|
Gurjit kaur
|
2620014WL011004
|
Gurjit kaur
|
00176
|
IDIB000P622
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338608
|
|
GURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
PATTI-14
|
PB-20-014-043-001/184
(NADOHAR)
|
2620014000NRG24180220240215196
|
18/02/2024
|
Raj kaur
|
2620014WL010996
|
Raj kaur
|
00176
|
IDIB000P622
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939338601
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATTI-14
|
PB-20-014-056-001/225
(SAIDPUR)
|
2620014000NRG24180220240215296
|
18/02/2024
|
Gurpreet singh
|
2620014WL011000
|
Gurpreet singh
|
00176
|
IDIB000P622
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338602
|
|
Mr. GURPREET SINGH
|
INDIAN BANK(607105)
|
|
92
|
PATTI-14
|
PB-20-014-056-001/225
(SAIDPUR)
|
2620014000NRG24180220240215297
|
18/02/2024
|
Gurpreet singh
|
2620014WL011000
|
Gurpreet singh
|
00176
|
IDIB000P622
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338603
|
|
Mr. GURPREET SINGH
|
INDIAN BANK(607105)
|
|
93
|
PATTI-14
|
PB-20-014-056-001/251
(SAIDPUR)
|
2620014000NRG24180220240215330
|
18/02/2024
|
Kawaljit kaur
|
2620014WL011000
|
Kawaljit kaur
|
00176
|
IDIB000P622
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338605
|
|
Kawaljit kaur
|
INDUSIND BANK(607189)
|
|
94
|
PATTI-14
|
PB-20-014-056-001/251
(SAIDPUR)
|
2620014000NRG24180220240215331
|
18/02/2024
|
Kawaljit kaur
|
2620014WL011000
|
Kawaljit kaur
|
00176
|
IDIB000P622
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338606
|
|
Kawaljit kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1460
|
1460
|
|
|
|
|
|
|
|
|
95
|
PATTI-14
|
PB-20-014-015-001/224
(NAWI BUH HAWALIAN)
|
2620014000NRG24180220240214750
|
18/02/2024
|
Kawaljeet Singh
|
2620014WL010987
|
Kawaljeet Singh
|
00349
|
PSIB0000060
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2939338872
|
|
KAWALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
96
|
PATTI-14
|
PB-20-014-005-001/127
(BAHMNIWALA)
|
2620014000NRG24180220240215151
|
18/02/2024
|
jagjit singh
|
2620014WL010996
|
jagjit singh
|
00349
|
PSIB0000128
|
300
|
300
|
Processed
|
13/04/2024
|
|
2939338855
|
|
JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
PATTI-14
|
PB-20-014-005-001/221
(BAHMNIWALA)
|
2620014000NRG24180220240215154
|
18/02/2024
|
satnam singh
|
2620014WL010996
|
satnam singh
|
00349
|
PSIB0000128
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939338841
|
|
SATNAM SINGH
|
AXIS BANK(607153)
|
|
98
|
PATTI-14
|
PB-20-014-005-001/24
(BAHMNIWALA)
|
2620014000NRG24180220240215156
|
18/02/2024
|
Pritam s
|
2620014WL010996
|
Pritam s
|
00349
|
PSIB0000128
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939338859
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
PATTI-14
|
PB-20-014-005-001/259
(BAHMNIWALA)
|
2620014000NRG24180220240215157
|
18/02/2024
|
raj kaur
|
2620014WL010996
|
raj kaur
|
00349
|
PSIB0000128
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939338763
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
PATTI-14
|
PB-20-014-005-001/261
(BAHMNIWALA)
|
2620014000NRG24180220240215158
|
18/02/2024
|
jaswinder singh
|
2620014WL010996
|
jaswinder singh
|
00349
|
PSIB0000128
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939338860
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PATTI-14
|
PB-20-014-005-001/265
(BAHMNIWALA)
|
2620014000NRG24180220240215159
|
18/02/2024
|
swaran singh
|
2620014WL010996
|
swaran singh
|
00349
|
PSIB0000128
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939338853
|
|
SAWRAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
PATTI-14
|
PB-20-014-005-001/266
(BAHMNIWALA)
|
2620014000NRG24180220240215160
|
18/02/2024
|
jagir kaur
|
2620014WL010996
|
jagir kaur
|
00349
|
PSIB0000128
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939338735
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
PATTI-14
|
PB-20-014-005-001/301
(BAHMNIWALA)
|
2620014000NRG24180220240215170
|
18/02/2024
|
RAj kaur
|
2620014WL010996
|
RAj kaur
|
00349
|
PSIB0000128
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939338840
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PATTI-14
|
PB-20-014-005-001/335
(BAHMNIWALA)
|
2620014000NRG24180220240215174
|
18/02/2024
|
Manjit kaur
|
2620014WL010996
|
Manjit kaur
|
00349
|
PSIB0000128
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939338856
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
PATTI-14
|
PB-20-014-005-001/72
(BAHMNIWALA)
|
2620014000NRG24180220240215176
|
18/02/2024
|
Gurlal Singh
|
2620014WL010996
|
Gurlal Singh
|
00349
|
PSIB0000128
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939338857
|
|
GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
106
|
PATTI-14
|
PB-20-014-004-001/537
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215636
|
18/02/2024
|
Manpreet kaur
|
2620014WL011004
|
Manpreet kaur
|
00349
|
PSIB0000309
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338455
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATTI-14
|
PB-20-014-004-001/537
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215637
|
18/02/2024
|
Manpreet kaur
|
2620014WL011004
|
Manpreet kaur
|
00349
|
PSIB0000309
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338456
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATTI-14
|
PB-20-014-004-001/547
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215644
|
18/02/2024
|
beant kaur
|
2620014WL011004
|
beant kaur
|
00349
|
PSIB0000309
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338769
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
PATTI-14
|
PB-20-014-004-001/548
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215645
|
18/02/2024
|
Nirmal kaur
|
2620014WL011004
|
Nirmal kaur
|
00349
|
PSIB0000309
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338457
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
PATTI-14
|
PB-20-014-004-001/548
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215646
|
18/02/2024
|
Nirmal kaur
|
2620014WL011004
|
Nirmal kaur
|
00349
|
PSIB0000309
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338458
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
PATTI-14
|
PB-20-014-004-001/8
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215683
|
18/02/2024
|
Jageer singh
|
2620014WL011004
|
Jageer singh
|
00349
|
PSIB0000309
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338459
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATTI-14
|
PB-20-014-004-001/8
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215684
|
18/02/2024
|
Jageer singh
|
2620014WL011004
|
Jageer singh
|
00349
|
PSIB0000309
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338460
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATTI-14
|
PB-20-014-005-001/297
(BAHMNIWALA)
|
2620014000NRG24180220240215166
|
18/02/2024
|
Kulwinder kaur
|
2620014WL010996
|
Kulwinder kaur
|
00349
|
PSIB0000309
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939338819
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
PATTI-14
|
PB-20-014-005-001/298
(BAHMNIWALA)
|
2620014000NRG24180220240215167
|
18/02/2024
|
Nishan singh
|
2620014WL010996
|
Nishan singh
|
00349
|
PSIB0000309
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939338854
|
|
NISAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
PATTI-14
|
PB-20-014-005-001/299
(BAHMNIWALA)
|
2620014000NRG24180220240215168
|
18/02/2024
|
Baljinder singh
|
2620014WL010996
|
Baljinder singh
|
00349
|
PSIB0000309
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939338858
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
PATTI-14
|
PB-20-014-005-001/300
(BAHMNIWALA)
|
2620014000NRG24180220240215169
|
18/02/2024
|
Dilbag singh
|
2620014WL010996
|
Dilbag singh
|
00349
|
PSIB0000309
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939338764
|
|
DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
PATTI-14
|
PB-20-014-005-001/318
(BAHMNIWALA)
|
2620014000NRG24180220240215172
|
18/02/2024
|
Bhupinder singh
|
2620014WL010996
|
Bhupinder singh
|
00349
|
PSIB0000309
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939338772
|
|
Rajwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PATTI-14
|
PB-20-014-043-001/201
(NADOHAR)
|
2620014000NRG24180220240215201
|
18/02/2024
|
rajwant kaur
|
2620014WL010996
|
rajwant kaur
|
00349
|
PSIB0000309
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939338818
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATTI-14
|
PB-20-014-045-001/354
(NATHUPUR TODA)
|
2620014000NRG24180220240215382
|
18/02/2024
|
Anju kaur
|
2620014WL011001
|
Anju kaur
|
00349
|
PSIB0000309
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939338770
|
|
ANJU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
PATTI-14
|
PB-20-014-045-001/354
(NATHUPUR TODA)
|
2620014000NRG24180220240215383
|
18/02/2024
|
Anju kaur
|
2620014WL011001
|
Anju kaur
|
00349
|
PSIB0000309
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939338771
|
|
ANJU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
PATTI-14
|
PB-20-014-054-001/371
(SAIDA)
|
2620014000NRG24180220240214960
|
18/02/2024
|
Harsimran Singh
|
2620014WL010991
|
Harsimran Singh
|
00349
|
PSIB0000309
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939338821
|
|
HARSIMRAN SINGH S/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PATTI-14
|
PB-20-014-054-001/373
(SAIDA)
|
2620014000NRG24180220240214961
|
18/02/2024
|
Kashmir Kaur
|
2620014WL010991
|
Kashmir Kaur
|
00349
|
PSIB0000309
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939338767
|
|
KASHMIR KAUR WO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
PATTI-14
|
PB-20-014-054-001/374
(SAIDA)
|
2620014000NRG24180220240214962
|
18/02/2024
|
Talwinder Singh
|
2620014WL010991
|
Talwinder Singh
|
00349
|
PSIB0000309
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939338766
|
|
MR TALWINDER SINGH S/O SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
PATTI-14
|
PB-20-014-054-001/786
(SAIDA)
|
2620014000NRG24180220240214966
|
18/02/2024
|
Lovepreet singh
|
2620014WL010991
|
Lovepreet singh
|
00349
|
PSIB0000309
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939338768
|
|
S LOVEPREET SINGH S/O MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
PATTI-14
|
PB-20-014-054-001/787
(SAIDA)
|
2620014000NRG24180220240214967
|
18/02/2024
|
Jaber singh
|
2620014WL010991
|
Jaber singh
|
00349
|
PSIB0000309
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939338765
|
|
JAMBER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
PATTI-14
|
PB-20-014-063-001/142
(THAKURPURA)
|
2620014000NRG24180220240214809
|
18/02/2024
|
Joravar singh
|
2620014WL010989
|
Joravar singh
|
00349
|
PSIB0000309
|
242
|
242
|
Processed
|
13/04/2024
|
|
2939338435
|
|
JORAWAR SINGH U/G SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
PATTI-14
|
PB-20-014-063-001/400
(THAKURPURA)
|
2620014000NRG24180220240214840
|
18/02/2024
|
Surjit kaur
|
2620014WL010989
|
Surjit kaur
|
00349
|
PSIB0000309
|
176
|
176
|
Processed
|
13/04/2024
|
|
2939338820
|
|
Surjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22297
|
22297
|
|
|
|
|
|
|
|
|
128
|
PATTI-14
|
PB-20-014-032-001/605
(KIRTOWALA)
|
2620014000NRG24180220240214981
|
18/02/2024
|
Resham singh
|
2620014WL010992
|
Resham singh
|
00349
|
PSIB0000609
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939338732
|
|
RASHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
129
|
PATTI-14
|
PB-20-014-052-001/506
(RATTAGUDDA)
|
2620014000NRG24180220240214768
|
18/02/2024
|
Gurdip singh
|
2620014WL010988
|
Gurdip singh
|
00349
|
PSIB0021275
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939338731
|
|
GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
PATTI-14
|
PB-20-014-052-001/539
(RATTAGUDDA)
|
2620014000NRG24180220240214772
|
18/02/2024
|
Sarbjit kaur
|
2620014WL010988
|
Sarbjit kaur
|
00349
|
PSIB0021275
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939338526
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
PATTI-14
|
PB-20-014-052-001/540
(RATTAGUDDA)
|
2620014000NRG24180220240214773
|
18/02/2024
|
Gurwinder singh
|
2620014WL010988
|
Gurwinder singh
|
00349
|
PSIB0021275
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939338529
|
|
GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
PATTI-14
|
PB-20-014-052-001/543
(RATTAGUDDA)
|
2620014000NRG24180220240214774
|
18/02/2024
|
Shhinda Singh
|
2620014WL010988
|
Shhinda Singh
|
00349
|
PSIB0021275
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939338528
|
|
CHHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
PATTI-14
|
PB-20-014-052-001/565
(RATTAGUDDA)
|
2620014000NRG24180220240214779
|
18/02/2024
|
Jasbir kaur
|
2620014WL010988
|
Jasbir kaur
|
00349
|
PSIB0021275
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939338530
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
PATTI-14
|
PB-20-014-052-001/569
(RATTAGUDDA)
|
2620014000NRG24180220240214782
|
18/02/2024
|
Balwinder singh
|
2620014WL010988
|
Balwinder singh
|
00349
|
PSIB0021275
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939338532
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
PATTI-14
|
PB-20-014-052-001/588
(RATTAGUDDA)
|
2620014000NRG24180220240214784
|
18/02/2024
|
Sita
|
2620014WL010988
|
Sita
|
00349
|
PSIB0021275
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939338531
|
|
SITA D/O CHARAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
136
|
PATTI-14
|
PB-20-014-052-001/589
(RATTAGUDDA)
|
2620014000NRG24180220240214785
|
18/02/2024
|
Varinder singh
|
2620014WL010988
|
Varinder singh
|
00349
|
PSIB0021275
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939338527
|
|
VARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
PATTI-14
|
PB-20-014-056-001/244
(SAIDPUR)
|
2620014000NRG24180220240215318
|
18/02/2024
|
Arshpreet singh
|
2620014WL011000
|
Arshpreet singh
|
00349
|
PSIB0021275
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338524
|
|
ARSHPREET SINGH SO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PATTI-14
|
PB-20-014-056-001/244
(SAIDPUR)
|
2620014000NRG24180220240215319
|
18/02/2024
|
Arshpreet singh
|
2620014WL011000
|
Arshpreet singh
|
00349
|
PSIB0021275
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338525
|
|
ARSHPREET SINGH SO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
139
|
PATTI-14
|
PB-20-014-004-001/503
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215613
|
18/02/2024
|
Ramanjit kaur
|
2620014WL011004
|
Ramanjit kaur
|
00352
|
PUNB0PGB003
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338747
|
|
MRS RAMANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATTI-14
|
PB-20-014-004-001/504
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215614
|
18/02/2024
|
Parminder kaur
|
2620014WL011004
|
Parminder kaur
|
00352
|
PUNB0PGB003
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338799
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
PATTI-14
|
PB-20-014-004-001/504
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215615
|
18/02/2024
|
Parminder kaur
|
2620014WL011004
|
Parminder kaur
|
00352
|
PUNB0PGB003
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338800
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
PATTI-14
|
PB-20-014-004-001/519
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215625
|
18/02/2024
|
Baj Singh
|
2620014WL011004
|
Baj Singh
|
00352
|
PUNB0PGB003
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338748
|
|
BAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
PATTI-14
|
PB-20-014-004-001/519
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215626
|
18/02/2024
|
Baj Singh
|
2620014WL011004
|
Baj Singh
|
00352
|
PUNB0PGB003
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338749
|
|
BAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
PATTI-14
|
PB-20-014-004-001/534
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215634
|
18/02/2024
|
Navjot kaur
|
2620014WL011004
|
Navjot kaur
|
00352
|
PUNB0PGB003
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338745
|
|
NAVJOT KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
PATTI-14
|
PB-20-014-004-001/534
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215635
|
18/02/2024
|
Navjot kaur
|
2620014WL011004
|
Navjot kaur
|
00352
|
PUNB0PGB003
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338746
|
|
NAVJOT KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
PATTI-14
|
PB-20-014-004-001/551
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215651
|
18/02/2024
|
rani
|
2620014WL011004
|
rani
|
00352
|
PUNB0PGB003
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338429
|
|
RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
PATTI-14
|
PB-20-014-004-001/551
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215652
|
18/02/2024
|
rani
|
2620014WL011004
|
rani
|
00352
|
PUNB0PGB003
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338755
|
|
RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
PATTI-14
|
PB-20-014-004-001/557
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215658
|
18/02/2024
|
paramjit kaur
|
2620014WL011004
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338803
|
|
PARAMJIT KAUR W/O PARTAP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
PATTI-14
|
PB-20-014-004-001/557
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215659
|
18/02/2024
|
paramjit kaur
|
2620014WL011004
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338804
|
|
PARAMJIT KAUR W/O PARTAP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
PATTI-14
|
PB-20-014-004-001/559
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215662
|
18/02/2024
|
ramandeep kaur
|
2620014WL011004
|
ramandeep kaur
|
00352
|
PUNB0PGB003
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338448
|
|
RAMANDEEP KAUR DO AM
|
BANK OF BARODA(606985)
|
|
151
|
PATTI-14
|
PB-20-014-004-001/559
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215663
|
18/02/2024
|
ramandeep kaur
|
2620014WL011004
|
ramandeep kaur
|
00352
|
PUNB0PGB003
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338449
|
|
RAMANDEEP KAUR DO AM
|
BANK OF BARODA(606985)
|
|
152
|
PATTI-14
|
PB-20-014-004-001/564
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215666
|
18/02/2024
|
rajwinder kaur
|
2620014WL011004
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338801
|
|
RAJWINDER KAUR S O JAGPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
PATTI-14
|
PB-20-014-004-001/564
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215667
|
18/02/2024
|
rajwinder kaur
|
2620014WL011004
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338802
|
|
RAJWINDER KAUR S O JAGPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
PATTI-14
|
PB-20-014-005-001/124
(BAHMNIWALA)
|
2620014000NRG24180220240215150
|
18/02/2024
|
sardul singh
|
2620014WL010996
|
sardul singh
|
00352
|
PUNB0PGB003
|
300
|
300
|
Rejected
|
13/04/2024
|
|
2939338439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
PATTI-14
|
PB-20-014-014-001/15
(BAHOWAL)
|
2620014000NRG24180220240215178
|
18/02/2024
|
amandeep singh
|
2620014WL010996
|
amandeep singh
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939338727
|
|
AMANDEEP SINGH S/O SKATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
PATTI-14
|
PB-20-014-014-001/16
(BAHOWAL)
|
2620014000NRG24180220240215179
|
18/02/2024
|
amreek kaur
|
2620014WL010996
|
amreek kaur
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939338699
|
|
AMRIK KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
PATTI-14
|
PB-20-014-014-001/21
(BAHOWAL)
|
2620014000NRG24180220240215181
|
18/02/2024
|
parsa singh
|
2620014WL010996
|
parsa singh
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939338762
|
|
PARSA SINGH S/O DUMAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
PATTI-14
|
PB-20-014-014-001/23
(BAHOWAL)
|
2620014000NRG24180220240215182
|
18/02/2024
|
sher singh
|
2620014WL010996
|
sher singh
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939338728
|
|
SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
PATTI-14
|
PB-20-014-014-001/246
(BAHOWAL)
|
2620014000NRG24180220240215183
|
18/02/2024
|
kawaljit kaur
|
2620014WL010996
|
kawaljit kaur
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939338761
|
|
KAWALJEET KAUR DO LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
PATTI-14
|
PB-20-014-032-001/210
(KIRTOWALA)
|
2620014000NRG24180220240214975
|
18/02/2024
|
PALA SINGH
|
2620014WL010992
|
PALA SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939338431
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
PATTI-14
|
PB-20-014-032-001/592
(KIRTOWALA)
|
2620014000NRG24180220240214976
|
18/02/2024
|
Gurpreet singh
|
2620014WL010992
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939338445
|
|
GURPREET SINGH SO BALVIR SINGH
|
AXIS BANK(607153)
|
|
162
|
PATTI-14
|
PB-20-014-032-001/593
(KIRTOWALA)
|
2620014000NRG24180220240214977
|
18/02/2024
|
Kuljeet kaur
|
2620014WL010992
|
Kuljeet kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939338443
|
|
KULJIT KAUR D/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
PATTI-14
|
PB-20-014-032-001/594
(KIRTOWALA)
|
2620014000NRG24180220240214978
|
18/02/2024
|
Harihar singh
|
2620014WL010992
|
Harihar singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939338851
|
|
HARIHAR SINGH SO JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
PATTI-14
|
PB-20-014-032-001/601
(KIRTOWALA)
|
2620014000NRG24180220240214979
|
18/02/2024
|
Arshdeep kaur
|
2620014WL010992
|
Arshdeep kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939338444
|
|
ARSHDEEP KAUR C/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
PATTI-14
|
PB-20-014-032-001/603
(KIRTOWALA)
|
2620014000NRG24180220240214980
|
18/02/2024
|
Kawaljit kaur
|
2620014WL010992
|
Kawaljit kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939338442
|
|
KAWALJIT KAUR D/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
PATTI-14
|
PB-20-014-052-001/234
(RATTAGUDDA)
|
2620014000NRG24180220240214756
|
18/02/2024
|
Manpreet kaur
|
2620014WL010988
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939338425
|
|
MANPREET KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
PATTI-14
|
PB-20-014-052-001/29
(RATTAGUDDA)
|
2620014000NRG24180220240214757
|
18/02/2024
|
Manga singh
|
2620014WL010988
|
Manga singh
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939338850
|
|
MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
PATTI-14
|
PB-20-014-052-001/380
(RATTAGUDDA)
|
2620014000NRG24180220240214759
|
18/02/2024
|
Jagjit Singh
|
2620014WL010988
|
Jagjit Singh
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939338427
|
|
JAGJIT SINGH S/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
PATTI-14
|
PB-20-014-052-001/395
(RATTAGUDDA)
|
2620014000NRG24180220240214760
|
18/02/2024
|
Dalbir kaur
|
2620014WL010988
|
Dalbir kaur
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939338742
|
|
DALBIR KAUR W/O SARDOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
PATTI-14
|
PB-20-014-052-001/406
(RATTAGUDDA)
|
2620014000NRG24180220240214761
|
18/02/2024
|
Sukhchain singh
|
2620014WL010988
|
Sukhchain singh
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939338433
|
|
Mr. SUKHCHAN SINGH
|
INDIAN BANK(607105)
|
|
171
|
PATTI-14
|
PB-20-014-052-001/418
(RATTAGUDDA)
|
2620014000NRG24180220240214763
|
18/02/2024
|
Gurbhej singh
|
2620014WL010988
|
Gurbhej singh
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939338451
|
|
GURBHEJ SINGH S/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
PATTI-14
|
PB-20-014-052-001/458
(RATTAGUDDA)
|
2620014000NRG24180220240214765
|
18/02/2024
|
Ranjit Singh
|
2620014WL010988
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939338423
|
|
RANJIT SINGH S/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
PATTI-14
|
PB-20-014-052-001/471
(RATTAGUDDA)
|
2620014000NRG24180220240214766
|
18/02/2024
|
Guljar singh
|
2620014WL010988
|
Guljar singh
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939338696
|
|
GULJAR SINGH S/O HAJARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
PATTI-14
|
PB-20-014-052-001/490
(RATTAGUDDA)
|
2620014000NRG24180220240214767
|
18/02/2024
|
Rajinder kaur
|
2620014WL010988
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939338426
|
|
RAJINDER KAUR WO NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
PATTI-14
|
PB-20-014-052-001/515
(RATTAGUDDA)
|
2620014000NRG24180220240214771
|
18/02/2024
|
Lakhwinder singh
|
2620014WL010988
|
Lakhwinder singh
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939338730
|
|
LAKHWINDER SINGH S/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
PATTI-14
|
PB-20-014-052-001/547
(RATTAGUDDA)
|
2620014000NRG24180220240214775
|
18/02/2024
|
Tarsem Singh
|
2620014WL010988
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939338806
|
|
TARSEM SINGH S/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
PATTI-14
|
PB-20-014-052-001/548
(RATTAGUDDA)
|
2620014000NRG24180220240214776
|
18/02/2024
|
Lovejit kaur
|
2620014WL010988
|
Lovejit kaur
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939338807
|
|
LOVEJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
PATTI-14
|
PB-20-014-052-001/554
(RATTAGUDDA)
|
2620014000NRG24180220240214777
|
18/02/2024
|
Hardeep singh
|
2620014WL010988
|
Hardeep singh
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939338743
|
|
HARDEEP SINGH S/O BISHAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
179
|
PATTI-14
|
PB-20-014-052-001/561
(RATTAGUDDA)
|
2620014000NRG24180220240214778
|
18/02/2024
|
Rani
|
2620014WL010988
|
Rani
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939338752
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
180
|
PATTI-14
|
PB-20-014-052-001/568
(RATTAGUDDA)
|
2620014000NRG24180220240214781
|
18/02/2024
|
Jeet singh
|
2620014WL010988
|
Jeet singh
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939338805
|
|
JEET SINGH S/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
PATTI-14
|
PB-20-014-052-001/586
(RATTAGUDDA)
|
2620014000NRG24180220240214783
|
18/02/2024
|
Gurmeet kaur
|
2620014WL010988
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939338849
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
PATTI-14
|
PB-20-014-052-001/590
(RATTAGUDDA)
|
2620014000NRG24180220240214786
|
18/02/2024
|
Baljeet kaur
|
2620014WL010988
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939338848
|
|
BALJIT KAUR D/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
PATTI-14
|
PB-20-014-054-001/457
(SAIDA)
|
2620014000NRG24180220240214963
|
18/02/2024
|
Gursewak singh
|
2620014WL010991
|
Gursewak singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939338420
|
|
GURSEWAK SINGH SO DARBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
PATTI-14
|
PB-20-014-063-001/115
(THAKURPURA)
|
2620014000NRG24180220240214799
|
18/02/2024
|
HARPREET SINGH
|
2620014WL010989
|
HARPREET SINGH
|
00352
|
PUNB0PGB003
|
198
|
198
|
Processed
|
13/04/2024
|
|
2939338794
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATTI-14
|
PB-20-014-063-001/116
(THAKURPURA)
|
2620014000NRG24180220240214800
|
18/02/2024
|
MANJIT SINGH
|
2620014WL010989
|
MANJIT SINGH
|
00352
|
PUNB0PGB003
|
198
|
198
|
Processed
|
13/04/2024
|
|
2939338793
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
PATTI-14
|
PB-20-014-063-001/122
(THAKURPURA)
|
2620014000NRG24180220240214801
|
18/02/2024
|
KULWINDER KAUR
|
2620014WL010989
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
198
|
198
|
Processed
|
13/04/2024
|
|
2939338792
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
PATTI-14
|
PB-20-014-063-001/125
(THAKURPURA)
|
2620014000NRG24180220240214803
|
18/02/2024
|
baljinder kaur
|
2620014WL010989
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
198
|
198
|
Processed
|
13/04/2024
|
|
2939338738
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
188
|
PATTI-14
|
PB-20-014-063-001/129
(THAKURPURA)
|
2620014000NRG24180220240214805
|
18/02/2024
|
JOGINDER SINGH
|
2620014WL010989
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
242
|
242
|
Processed
|
13/04/2024
|
|
2939338797
|
|
JOGINDER SINGH
|
HDFC BANK LTD(607152)
|
|
189
|
PATTI-14
|
PB-20-014-063-001/131
(THAKURPURA)
|
2620014000NRG24180220240214806
|
18/02/2024
|
GURJIT SINGH
|
2620014WL010989
|
GURJIT SINGH
|
00352
|
PUNB0PGB003
|
242
|
242
|
Processed
|
13/04/2024
|
|
2939338798
|
|
GURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
PATTI-14
|
PB-20-014-063-001/144
(THAKURPURA)
|
2620014000NRG24180220240214811
|
18/02/2024
|
Sukhwant singh
|
2620014WL010989
|
Sukhwant singh
|
00352
|
PUNB0PGB003
|
242
|
242
|
Processed
|
13/04/2024
|
|
2939338791
|
|
SUKHWANT SINGH S/O GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
PATTI-14
|
PB-20-014-063-001/348
(THAKURPURA)
|
2620014000NRG24180220240214817
|
18/02/2024
|
Jagir kaur
|
2620014WL010989
|
Jagir kaur
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
13/04/2024
|
|
2939338700
|
|
JAGIR KAUR WO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
PATTI-14
|
PB-20-014-063-001/360
(THAKURPURA)
|
2620014000NRG24180220240214820
|
18/02/2024
|
Jinder kaur
|
2620014WL010989
|
Jinder kaur
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
13/04/2024
|
|
2939338759
|
|
JINDER KAUR WO RAJBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
PATTI-14
|
PB-20-014-071-001/355
(KIRTOWAL KHURD)
|
2620014000NRG24180220240214982
|
18/02/2024
|
Kawaljit kaur
|
2620014WL010992
|
Kawaljit kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939338719
|
|
KAWALJIT KAUR W/O HEERA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
194
|
PATTI-14
|
PB-20-015-053-001/108
(RAM SINGH WALA)
|
2620015000NRG24180220240215226
|
18/02/2024
|
Gurpreet Singh
|
2620015WL010998
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
13/04/2024
|
|
2939338720
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
PATTI-14
|
PB-20-015-053-001/2
(RAM SINGH WALA)
|
2620015000NRG24180220240215227
|
18/02/2024
|
Salwinder kaur
|
2620015WL010998
|
Salwinder kaur
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
13/04/2024
|
|
2939338716
|
|
SALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
PATTI-14
|
PB-20-015-053-001/22
(RAM SINGH WALA)
|
2620015000NRG24180220240215229
|
18/02/2024
|
CHANNAN SINGH
|
2620015WL010998
|
CHANNAN SINGH
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
13/04/2024
|
|
2939338450
|
|
CHANNAN SINGH SO BHAHAAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
PATTI-14
|
PB-20-015-053-001/23
(RAM SINGH WALA)
|
2620015000NRG24180220240215230
|
18/02/2024
|
JOGINDER SINGH
|
2620015WL010998
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
13/04/2024
|
|
2939338705
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
PATTI-14
|
PB-20-015-053-001/253
(RAM SINGH WALA)
|
2620015000NRG24180220240215231
|
18/02/2024
|
gurjit singh
|
2620015WL010998
|
gurjit singh
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
13/04/2024
|
|
2939338422
|
|
GURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
PATTI-14
|
PB-20-015-053-001/34
(RAM SINGH WALA)
|
2620015000NRG24180220240215232
|
18/02/2024
|
HARJINDER KAUR
|
2620015WL010998
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
440
|
440
|
Processed
|
13/04/2024
|
|
2939338717
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
PATTI-14
|
PB-20-015-053-001/4
(RAM SINGH WALA)
|
2620015000NRG24180220240215233
|
18/02/2024
|
jagtaar singh
|
2620015WL010998
|
jagtaar singh
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
13/04/2024
|
|
2939338418
|
|
JAGTAR SINGH S/O TARLOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
PATTI-14
|
PB-20-015-053-001/484
(RAM SINGH WALA)
|
2620015000NRG24180220240215236
|
18/02/2024
|
mahinder kaur
|
2620015WL010998
|
mahinder kaur
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
13/04/2024
|
|
2939338704
|
|
MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
PATTI-14
|
PB-20-015-053-001/485
(RAM SINGH WALA)
|
2620015000NRG24180220240215237
|
18/02/2024
|
ninder kaur
|
2620015WL010998
|
ninder kaur
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
13/04/2024
|
|
2939338703
|
|
NINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
PATTI-14
|
PB-20-015-053-001/492
(RAM SINGH WALA)
|
2620015000NRG24180220240215240
|
18/02/2024
|
harpreet kaur
|
2620015WL010998
|
harpreet kaur
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
13/04/2024
|
|
2939338721
|
|
HARPREET KAUR S/O - BAKHSHISH SINGH SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
PATTI-14
|
PB-20-015-053-001/493
(RAM SINGH WALA)
|
2620015000NRG24180220240215241
|
18/02/2024
|
gurmel singh
|
2620015WL010998
|
gurmel singh
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
13/04/2024
|
|
2939338756
|
|
GURMAIL SINGH S/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
PATTI-14
|
PB-20-015-053-001/494
(RAM SINGH WALA)
|
2620015000NRG24180220240215242
|
18/02/2024
|
gurdev singh
|
2620015WL010998
|
gurdev singh
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
13/04/2024
|
|
2939338432
|
|
GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
206
|
PATTI-14
|
PB-20-015-053-001/495
(RAM SINGH WALA)
|
2620015000NRG24180220240215243
|
18/02/2024
|
harjit kaur
|
2620015WL010998
|
harjit kaur
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
13/04/2024
|
|
2939338722
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
PATTI-14
|
PB-20-015-053-001/5
(RAM SINGH WALA)
|
2620015000NRG24180220240215244
|
18/02/2024
|
nishan singh
|
2620015WL010998
|
nishan singh
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
14/04/2024
|
|
2939338417
|
|
NISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PATTI-14
|
PB-20-015-053-001/500
(RAM SINGH WALA)
|
2620015000NRG24180220240215245
|
18/02/2024
|
mandeep kaur
|
2620015WL010998
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
13/04/2024
|
|
2939338724
|
|
MANDEEP KAUR WO CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
PATTI-14
|
PB-20-015-053-001/504
(RAM SINGH WALA)
|
2620015000NRG24180220240215246
|
18/02/2024
|
vido
|
2620015WL010998
|
vido
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
13/04/2024
|
|
2939338441
|
|
Vido
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
PATTI-14
|
PB-20-015-053-001/96
(RAM SINGH WALA)
|
2620015000NRG24180220240215249
|
18/02/2024
|
Rachpal Singh
|
2620015WL010998
|
Rachpal Singh
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
13/04/2024
|
|
2939338702
|
|
RASHPAL SINGH S/O DULA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61668
|
61668
|
|
|
|
|
|
|
|
|
211
|
PATTI-14
|
PB-20-014-004-001/366
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215583
|
18/02/2024
|
Simarjit kaur
|
2620014WL011004
|
Simarjit kaur
|
00354
|
PUNB0020810
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338839
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
PATTI-14
|
PB-20-014-005-001/338
(BAHMNIWALA)
|
2620014000NRG24180220240215175
|
18/02/2024
|
Mandeep singh
|
2620014WL010996
|
Mandeep singh
|
00354
|
PUNB0020810
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939338837
|
|
MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
PATTI-14
|
PB-20-014-045-001/350
(NATHUPUR TODA)
|
2620014000NRG24180220240215380
|
18/02/2024
|
Mandeep kaur
|
2620014WL011001
|
Mandeep kaur
|
00354
|
PUNB0020810
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939338838
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
214
|
PATTI-14
|
PB-20-014-052-001/117
(RATTAGUDDA)
|
2620014000NRG24180220240214755
|
18/02/2024
|
Sukhwinder singh
|
2620014WL010988
|
Sukhwinder singh
|
00354
|
PUNB0020810
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939338822
|
|
SUKHWINDER SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
215
|
PATTI-14
|
PB-20-014-056-001/220
(SAIDPUR)
|
2620014000NRG24180220240215286
|
18/02/2024
|
Manjit singh
|
2620014WL011000
|
Manjit singh
|
00354
|
PUNB0020810
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338834
|
|
MANJITSINGH
|
AXIS BANK(607153)
|
|
216
|
PATTI-14
|
PB-20-014-056-001/220
(SAIDPUR)
|
2620014000NRG24180220240215287
|
18/02/2024
|
Manjit singh
|
2620014WL011000
|
Manjit singh
|
00354
|
PUNB0020810
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338833
|
|
MANJITSINGH
|
AXIS BANK(607153)
|
|
217
|
PATTI-14
|
PB-20-014-056-001/222
(SAIDPUR)
|
2620014000NRG24180220240215290
|
18/02/2024
|
Akashdeep singh
|
2620014WL011000
|
Akashdeep singh
|
00354
|
PUNB0020810
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338832
|
|
AKASDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
PATTI-14
|
PB-20-014-056-001/222
(SAIDPUR)
|
2620014000NRG24180220240215291
|
18/02/2024
|
Akashdeep singh
|
2620014WL011000
|
Akashdeep singh
|
00354
|
PUNB0020810
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338831
|
|
AKASDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
PATTI-14
|
PB-20-014-056-001/223
(SAIDPUR)
|
2620014000NRG24180220240215292
|
18/02/2024
|
Paramjit kaur
|
2620014WL011000
|
Paramjit kaur
|
00354
|
PUNB0020810
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338830
|
|
PARAMJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
PATTI-14
|
PB-20-014-056-001/223
(SAIDPUR)
|
2620014000NRG24180220240215293
|
18/02/2024
|
Paramjit kaur
|
2620014WL011000
|
Paramjit kaur
|
00354
|
PUNB0020810
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338829
|
|
PARAMJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
PATTI-14
|
PB-20-014-056-001/230
(SAIDPUR)
|
2620014000NRG24180220240215306
|
18/02/2024
|
Rajvir kaur
|
2620014WL011000
|
Rajvir kaur
|
00354
|
PUNB0020810
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338828
|
|
Rajvir kaur
|
INDUSIND BANK(607189)
|
|
222
|
PATTI-14
|
PB-20-014-056-001/230
(SAIDPUR)
|
2620014000NRG24180220240215307
|
18/02/2024
|
Rajvir kaur
|
2620014WL011000
|
Rajvir kaur
|
00354
|
PUNB0020810
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338827
|
|
Rajvir kaur
|
INDUSIND BANK(607189)
|
|
223
|
PATTI-14
|
PB-20-014-056-001/234
(SAIDPUR)
|
2620014000NRG24180220240215312
|
18/02/2024
|
Gurjant singh
|
2620014WL011000
|
Gurjant singh
|
00354
|
PUNB0020810
|
150
|
150
|
Processed
|
14/04/2024
|
|
2939338824
|
|
Gurjant singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
PATTI-14
|
PB-20-014-056-001/234
(SAIDPUR)
|
2620014000NRG24180220240215313
|
18/02/2024
|
Gurjant singh
|
2620014WL011000
|
Gurjant singh
|
00354
|
PUNB0020810
|
330
|
330
|
Processed
|
14/04/2024
|
|
2939338823
|
|
GURJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
PATTI-14
|
PB-20-014-056-001/261
(SAIDPUR)
|
2620014000NRG24180220240215346
|
18/02/2024
|
rajvinder kaur
|
2620014WL011000
|
rajvinder kaur
|
00354
|
PUNB0020810
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338836
|
|
RAJVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
PATTI-14
|
PB-20-014-056-001/261
(SAIDPUR)
|
2620014000NRG24180220240215347
|
18/02/2024
|
rajvinder kaur
|
2620014WL011000
|
rajvinder kaur
|
00354
|
PUNB0020810
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338835
|
|
RAJVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6914
|
6914
|
|
|
|
|
|
|
|
|
227
|
PATTI-14
|
PB-20-014-004-001/262
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215580
|
18/02/2024
|
savinder kaur
|
2620014WL011004
|
savinder kaur
|
00354
|
PUNB0038200
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338479
|
|
SAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
PATTI-14
|
PB-20-014-004-001/45
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215591
|
18/02/2024
|
Jarnail Singh
|
2620014WL011004
|
Jarnail Singh
|
00354
|
PUNB0038200
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338434
|
|
JARNAIL SINGH & DILBAGH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
229
|
PATTI-14
|
PB-20-014-004-001/485
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215598
|
18/02/2024
|
Kulwinder kaur
|
2620014WL011004
|
Kulwinder kaur
|
00354
|
PUNB0038200
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338475
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
230
|
PATTI-14
|
PB-20-014-004-001/485
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215599
|
18/02/2024
|
Kulwinder kaur
|
2620014WL011004
|
Kulwinder kaur
|
00354
|
PUNB0038200
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338476
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
231
|
PATTI-14
|
PB-20-014-004-001/495
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215607
|
18/02/2024
|
kuldeep kaur
|
2620014WL011004
|
kuldeep kaur
|
00354
|
PUNB0038200
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338781
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
PATTI-14
|
PB-20-014-004-001/495
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215608
|
18/02/2024
|
kuldeep kaur
|
2620014WL011004
|
kuldeep kaur
|
00354
|
PUNB0038200
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338780
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
PATTI-14
|
PB-20-014-004-001/501
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215609
|
18/02/2024
|
Harjinder kaur
|
2620014WL011004
|
Harjinder kaur
|
00354
|
PUNB0038200
|
330
|
330
|
Rejected
|
13/04/2024
|
|
2939338468
|
A/c Blocked or Frozen
|
|
|
|
234
|
PATTI-14
|
PB-20-014-004-001/501
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215610
|
18/02/2024
|
Harjinder kaur
|
2620014WL011004
|
Harjinder kaur
|
00354
|
PUNB0038200
|
150
|
150
|
Rejected
|
13/04/2024
|
|
2939338469
|
A/c Blocked or Frozen
|
|
|
|
235
|
PATTI-14
|
PB-20-014-004-001/510
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215619
|
18/02/2024
|
Sukhdev singh
|
2620014WL011004
|
Sukhdev singh
|
00354
|
PUNB0038200
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338461
|
|
SUKHDEV SINGH SO SUR
|
BANK OF BARODA(606985)
|
|
236
|
PATTI-14
|
PB-20-014-004-001/523
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215627
|
18/02/2024
|
Lakhbir Singh
|
2620014WL011004
|
Lakhbir Singh
|
00354
|
PUNB0038200
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338816
|
|
LAKHBIR SINGH SO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
PATTI-14
|
PB-20-014-004-001/523
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215628
|
18/02/2024
|
Lakhbir Singh
|
2620014WL011004
|
Lakhbir Singh
|
00354
|
PUNB0038200
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338789
|
|
LAKHBIR SINGH SO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
PATTI-14
|
PB-20-014-004-001/528
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215629
|
18/02/2024
|
Lovepreet Singh
|
2620014WL011004
|
Lovepreet Singh
|
00354
|
PUNB0038200
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338471
|
|
LOVEPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
239
|
PATTI-14
|
PB-20-014-004-001/528
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215630
|
18/02/2024
|
Lovepreet Singh
|
2620014WL011004
|
Lovepreet Singh
|
00354
|
PUNB0038200
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338472
|
|
LOVEPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
240
|
PATTI-14
|
PB-20-014-004-001/538
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215638
|
18/02/2024
|
Mandeep kaur
|
2620014WL011004
|
Mandeep kaur
|
00354
|
PUNB0038200
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338790
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
PATTI-14
|
PB-20-014-004-001/538
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215639
|
18/02/2024
|
Mandeep kaur
|
2620014WL011004
|
Mandeep kaur
|
00354
|
PUNB0038200
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338757
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
PATTI-14
|
PB-20-014-004-001/55
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215647
|
18/02/2024
|
Subheg singh
|
2620014WL011004
|
Subheg singh
|
00354
|
PUNB0038200
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338788
|
|
SABEG SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
PATTI-14
|
PB-20-014-004-001/55
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215648
|
18/02/2024
|
Subheg singh
|
2620014WL011004
|
Subheg singh
|
00354
|
PUNB0038200
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338787
|
|
SABEG SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
PATTI-14
|
PB-20-014-004-001/563
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215664
|
18/02/2024
|
sarbjit kaur
|
2620014WL011004
|
sarbjit kaur
|
00354
|
PUNB0038200
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338480
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
PATTI-14
|
PB-20-014-004-001/563
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215665
|
18/02/2024
|
sarbjit kaur
|
2620014WL011004
|
sarbjit kaur
|
00354
|
PUNB0038200
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338481
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
PATTI-14
|
PB-20-014-004-001/566
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215670
|
18/02/2024
|
balbir kaur
|
2620014WL011004
|
balbir kaur
|
00354
|
PUNB0038200
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338486
|
|
BALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
PATTI-14
|
PB-20-014-004-001/566
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215671
|
18/02/2024
|
balbir kaur
|
2620014WL011004
|
balbir kaur
|
00354
|
PUNB0038200
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338487
|
|
BALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
PATTI-14
|
PB-20-014-004-001/57
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215674
|
18/02/2024
|
Balwinder kaur
|
2620014WL011004
|
Balwinder kaur
|
00354
|
PUNB0038200
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338470
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
249
|
PATTI-14
|
PB-20-014-005-001/108
(BAHMNIWALA)
|
2620014000NRG24180220240215148
|
18/02/2024
|
kabal singh
|
2620014WL010996
|
kabal singh
|
00354
|
PUNB0038200
|
300
|
300
|
Processed
|
14/04/2024
|
|
2939338465
|
|
KABAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
PATTI-14
|
PB-20-014-005-001/129
(BAHMNIWALA)
|
2620014000NRG24180220240215152
|
18/02/2024
|
gurtarsem singh
|
2620014WL010996
|
gurtarsem singh
|
00354
|
PUNB0038200
|
300
|
300
|
Processed
|
13/04/2024
|
|
2939338464
|
|
GURTARSEM SINGH S/O JAGIR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
251
|
PATTI-14
|
PB-20-014-005-001/22
(BAHMNIWALA)
|
2620014000NRG24180220240215153
|
18/02/2024
|
Jaswant Singh
|
2620014WL010996
|
Jaswant Singh
|
00354
|
PUNB0038200
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939338463
|
|
JASWANT SINGH S/0 SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
PATTI-14
|
PB-20-014-005-001/272
(BAHMNIWALA)
|
2620014000NRG24180220240215161
|
18/02/2024
|
jasbir kaur
|
2620014WL010996
|
jasbir kaur
|
00354
|
PUNB0038200
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939338508
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
253
|
PATTI-14
|
PB-20-014-020-001/685
(DUBLI)
|
2620014000NRG24180220240214974
|
18/02/2024
|
Sarabjeet kaur
|
2620014WL010992
|
Sarabjeet kaur
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939338466
|
|
SARABJEET KAUR
|
AXIS BANK(607153)
|
|
254
|
PATTI-14
|
PB-20-014-043-001/177
(NADOHAR)
|
2620014000NRG24180220240215193
|
18/02/2024
|
karmjit kaur
|
2620014WL010996
|
karmjit kaur
|
00354
|
PUNB0038200
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939338509
|
|
KARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
PATTI-14
|
PB-20-014-043-001/187
(NADOHAR)
|
2620014000NRG24180220240215197
|
18/02/2024
|
Baljimder kaur
|
2620014WL010996
|
Baljimder kaur
|
00354
|
PUNB0038200
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939338505
|
|
BALJINDER KAUR D/O SUKHDEV SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
256
|
PATTI-14
|
PB-20-014-043-001/190
(NADOHAR)
|
2620014000NRG24180220240215198
|
18/02/2024
|
Karan kaur
|
2620014WL010996
|
Karan kaur
|
00354
|
PUNB0038200
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939338504
|
|
MRS KARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
PATTI-14
|
PB-20-014-043-001/212
(NADOHAR)
|
2620014000NRG24180220240215204
|
18/02/2024
|
balwinder singh
|
2620014WL010996
|
balwinder singh
|
00354
|
PUNB0038200
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939338477
|
|
BALWINDER SINGH S/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
PATTI-14
|
PB-20-014-045-001/351
(NATHUPUR TODA)
|
2620014000NRG24180220240215381
|
18/02/2024
|
Gurmit kaur
|
2620014WL011001
|
Gurmit kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939338484
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
PATTI-14
|
PB-20-014-045-001/357
(NATHUPUR TODA)
|
2620014000NRG24180220240215384
|
18/02/2024
|
Baljinder kaur
|
2620014WL011001
|
Baljinder kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939338485
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
PATTI-14
|
PB-20-014-052-001/10
(RATTAGUDDA)
|
2620014000NRG24180220240214754
|
18/02/2024
|
Charan kaur
|
2620014WL010988
|
Charan kaur
|
00354
|
PUNB0038200
|
1260
|
1260
|
Rejected
|
13/04/2024
|
|
2939338462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
261
|
PATTI-14
|
PB-20-014-052-001/353
(RATTAGUDDA)
|
2620014000NRG24180220240214758
|
18/02/2024
|
Gurmit kaur
|
2620014WL010988
|
Gurmit kaur
|
00354
|
PUNB0038200
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939338786
|
|
GURMEET KAUR WO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
PATTI-14
|
PB-20-014-052-001/440
(RATTAGUDDA)
|
2620014000NRG24180220240214764
|
18/02/2024
|
Amandip kaur
|
2620014WL010988
|
Amandip kaur
|
00354
|
PUNB0038200
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939338785
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
PATTI-14
|
PB-20-014-052-001/51
(RATTAGUDDA)
|
2620014000NRG24180220240214769
|
18/02/2024
|
PARKASH SINGH
|
2620014WL010988
|
PARKASH SINGH
|
00354
|
PUNB0038200
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939338478
|
|
PARKASH SINGH S DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
PATTI-14
|
PB-20-014-052-001/511
(RATTAGUDDA)
|
2620014000NRG24180220240214770
|
18/02/2024
|
Jasbir kaur
|
2620014WL010988
|
Jasbir kaur
|
00354
|
PUNB0038200
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939338782
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
PATTI-14
|
PB-20-014-054-001/97
(SAIDA)
|
2620014000NRG24180220240214972
|
18/02/2024
|
joginder singh
|
2620014WL010991
|
joginder singh
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939338817
|
|
JOGINDER SINGH SO DAAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
266
|
PATTI-14
|
PB-20-014-056-001/206
(SAIDPUR)
|
2620014000NRG24180220240215264
|
18/02/2024
|
Gurwinder singh
|
2620014WL011000
|
Gurwinder singh
|
00354
|
PUNB0038200
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338473
|
|
GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
PATTI-14
|
PB-20-014-056-001/206
(SAIDPUR)
|
2620014000NRG24180220240215265
|
18/02/2024
|
Gurwinder singh
|
2620014WL011000
|
Gurwinder singh
|
00354
|
PUNB0038200
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338474
|
|
GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
PATTI-14
|
PB-20-014-056-001/212
(SAIDPUR)
|
2620014000NRG24180220240215274
|
18/02/2024
|
Akashdeep singh
|
2620014WL011000
|
Akashdeep singh
|
00354
|
PUNB0038200
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338779
|
|
AKASHDEEP SINGH
|
BANK OF BARODA(606985)
|
|
269
|
PATTI-14
|
PB-20-014-056-001/212
(SAIDPUR)
|
2620014000NRG24180220240215275
|
18/02/2024
|
Akashdeep singh
|
2620014WL011000
|
Akashdeep singh
|
00354
|
PUNB0038200
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338795
|
|
AKASHDEEP SINGH
|
BANK OF BARODA(606985)
|
|
270
|
PATTI-14
|
PB-20-014-056-001/226
(SAIDPUR)
|
2620014000NRG24180220240215298
|
18/02/2024
|
Raj kaur
|
2620014WL011000
|
Raj kaur
|
00354
|
PUNB0038200
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338494
|
|
RAJ KAUR
|
AXIS BANK(607153)
|
|
271
|
PATTI-14
|
PB-20-014-056-001/226
(SAIDPUR)
|
2620014000NRG24180220240215299
|
18/02/2024
|
Raj kaur
|
2620014WL011000
|
Raj kaur
|
00354
|
PUNB0038200
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338495
|
|
RAJ KAUR
|
AXIS BANK(607153)
|
|
272
|
PATTI-14
|
PB-20-014-056-001/227
(SAIDPUR)
|
2620014000NRG24180220240215300
|
18/02/2024
|
Ranjit kaur
|
2620014WL011000
|
Ranjit kaur
|
00354
|
PUNB0038200
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338496
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
PATTI-14
|
PB-20-014-056-001/227
(SAIDPUR)
|
2620014000NRG24180220240215301
|
18/02/2024
|
Ranjit kaur
|
2620014WL011000
|
Ranjit kaur
|
00354
|
PUNB0038200
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338497
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
PATTI-14
|
PB-20-014-056-001/229
(SAIDPUR)
|
2620014000NRG24180220240215304
|
18/02/2024
|
Paramjit kaur
|
2620014WL011000
|
Paramjit kaur
|
00354
|
PUNB0038200
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338490
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
PATTI-14
|
PB-20-014-056-001/229
(SAIDPUR)
|
2620014000NRG24180220240215305
|
18/02/2024
|
Paramjit kaur
|
2620014WL011000
|
Paramjit kaur
|
00354
|
PUNB0038200
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338491
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
PATTI-14
|
PB-20-014-056-001/249
(SAIDPUR)
|
2620014000NRG24180220240215328
|
18/02/2024
|
Kawaljit kaur
|
2620014WL011000
|
Kawaljit kaur
|
00354
|
PUNB0038200
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338826
|
|
KAWALJIT KAUR W/O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
PATTI-14
|
PB-20-014-056-001/249
(SAIDPUR)
|
2620014000NRG24180220240215329
|
18/02/2024
|
Kawaljit kaur
|
2620014WL011000
|
Kawaljit kaur
|
00354
|
PUNB0038200
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338825
|
|
KAWALJIT KAUR W/O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
PATTI-14
|
PB-20-014-056-001/255
(SAIDPUR)
|
2620014000NRG24180220240215338
|
18/02/2024
|
Gurwant singh
|
2620014WL011000
|
Gurwant singh
|
00354
|
PUNB0038200
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338506
|
|
GURWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
PATTI-14
|
PB-20-014-056-001/255
(SAIDPUR)
|
2620014000NRG24180220240215339
|
18/02/2024
|
Gurwant singh
|
2620014WL011000
|
Gurwant singh
|
00354
|
PUNB0038200
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338507
|
|
GURWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
PATTI-14
|
PB-20-014-056-001/256
(SAIDPUR)
|
2620014000NRG24180220240215340
|
18/02/2024
|
Kulwinder kaur
|
2620014WL011000
|
Kulwinder kaur
|
00354
|
PUNB0038200
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338482
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
PATTI-14
|
PB-20-014-056-001/256
(SAIDPUR)
|
2620014000NRG24180220240215341
|
18/02/2024
|
Kulwinder kaur
|
2620014WL011000
|
Kulwinder kaur
|
00354
|
PUNB0038200
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338483
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
PATTI-14
|
PB-20-014-056-001/257
(SAIDPUR)
|
2620014000NRG24180220240215342
|
18/02/2024
|
Sarabjit kaur
|
2620014WL011000
|
Sarabjit kaur
|
00354
|
PUNB0038200
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338498
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
PATTI-14
|
PB-20-014-056-001/257
(SAIDPUR)
|
2620014000NRG24180220240215343
|
18/02/2024
|
Sarabjit kaur
|
2620014WL011000
|
Sarabjit kaur
|
00354
|
PUNB0038200
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338499
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
PATTI-14
|
PB-20-014-056-001/258
(SAIDPUR)
|
2620014000NRG24180220240215344
|
18/02/2024
|
Kawaljit kaur
|
2620014WL011000
|
Kawaljit kaur
|
00354
|
PUNB0038200
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338500
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
PATTI-14
|
PB-20-014-056-001/258
(SAIDPUR)
|
2620014000NRG24180220240215345
|
18/02/2024
|
Kawaljit kaur
|
2620014WL011000
|
Kawaljit kaur
|
00354
|
PUNB0038200
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338501
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
PATTI-14
|
PB-20-014-056-001/264
(SAIDPUR)
|
2620014000NRG24180220240215352
|
18/02/2024
|
baljinder kaur
|
2620014WL011000
|
baljinder kaur
|
00354
|
PUNB0038200
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338492
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
PATTI-14
|
PB-20-014-056-001/264
(SAIDPUR)
|
2620014000NRG24180220240215353
|
18/02/2024
|
baljinder kaur
|
2620014WL011000
|
baljinder kaur
|
00354
|
PUNB0038200
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338493
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
PATTI-14
|
PB-20-014-056-001/265
(SAIDPUR)
|
2620014000NRG24180220240215354
|
18/02/2024
|
amarjit kaur
|
2620014WL011000
|
amarjit kaur
|
00354
|
PUNB0038200
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338502
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
PATTI-14
|
PB-20-014-056-001/265
(SAIDPUR)
|
2620014000NRG24180220240215355
|
18/02/2024
|
amarjit kaur
|
2620014WL011000
|
amarjit kaur
|
00354
|
PUNB0038200
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338503
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
PATTI-14
|
PB-20-014-056-001/266
(SAIDPUR)
|
2620014000NRG24180220240215356
|
18/02/2024
|
davinder kaur
|
2620014WL011000
|
davinder kaur
|
00354
|
PUNB0038200
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338488
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
PATTI-14
|
PB-20-014-056-001/266
(SAIDPUR)
|
2620014000NRG24180220240215357
|
18/02/2024
|
davinder kaur
|
2620014WL011000
|
davinder kaur
|
00354
|
PUNB0038200
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338489
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
PATTI-14
|
PB-20-014-056-001/268
(SAIDPUR)
|
2620014000NRG24180220240215360
|
18/02/2024
|
jaspreet kaur
|
2620014WL011000
|
jaspreet kaur
|
00354
|
PUNB0038200
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338510
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
PATTI-14
|
PB-20-014-056-001/268
(SAIDPUR)
|
2620014000NRG24180220240215361
|
18/02/2024
|
jaspreet kaur
|
2620014WL011000
|
jaspreet kaur
|
00354
|
PUNB0038200
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338511
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
PATTI-14
|
PB-20-014-056-001/270
(SAIDPUR)
|
2620014000NRG24180220240215364
|
18/02/2024
|
surjit singh
|
2620014WL011000
|
surjit singh
|
00354
|
PUNB0038200
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338512
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
PATTI-14
|
PB-20-014-056-001/270
(SAIDPUR)
|
2620014000NRG24180220240215365
|
18/02/2024
|
surjit singh
|
2620014WL011000
|
surjit singh
|
00354
|
PUNB0038200
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338513
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
PATTI-14
|
PB-20-014-063-001/391
(THAKURPURA)
|
2620014000NRG24180220240214833
|
18/02/2024
|
Rajbir kaur
|
2620014WL010989
|
Rajbir kaur
|
00354
|
PUNB0038200
|
209
|
209
|
Processed
|
13/04/2024
|
|
2939338784
|
|
RAJBIR KAUR
|
ICICI BANK LTD(508534)
|
|
297
|
PATTI-14
|
PB-20-014-063-001/394
(THAKURPURA)
|
2620014000NRG24180220240214835
|
18/02/2024
|
Ninder kaur
|
2620014WL010989
|
Ninder kaur
|
00354
|
PUNB0038200
|
209
|
209
|
Processed
|
13/04/2024
|
|
2939338783
|
|
NINDER KAUR
|
AXIS BANK(607153)
|
|
298
|
PATTI-14
|
PB-20-015-053-001/487
(RAM SINGH WALA)
|
2620015000NRG24180220240215238
|
18/02/2024
|
mukhtair singh
|
2620015WL010998
|
mukhtair singh
|
00354
|
PUNB0038200
|
550
|
550
|
Processed
|
13/04/2024
|
|
2939338467
|
|
MUKHTIAR SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32096
|
32096
|
|
|
|
|
|
|
|
|
299
|
PATTI-14
|
PB-20-014-063-001/103
(THAKURPURA)
|
2620014000NRG24180220240214790
|
18/02/2024
|
GURDEV SINGH
|
2620014WL010989
|
GURDEV SINGH
|
00354
|
PUNB0051300
|
275
|
275
|
Rejected
|
13/04/2024
|
|
2939338519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
300
|
PATTI-14
|
PB-20-014-063-001/105
(THAKURPURA)
|
2620014000NRG24180220240214792
|
18/02/2024
|
DALJIT SINGH
|
2620014WL010989
|
DALJIT SINGH
|
00354
|
PUNB0051300
|
275
|
275
|
Rejected
|
13/04/2024
|
|
2939338754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
301
|
PATTI-14
|
PB-20-014-063-001/106
(THAKURPURA)
|
2620014000NRG24180220240214793
|
18/02/2024
|
KULDEEP SINGH
|
2620014WL010989
|
KULDEEP SINGH
|
00354
|
PUNB0051300
|
275
|
275
|
Rejected
|
13/04/2024
|
|
2939338520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
302
|
PATTI-14
|
PB-20-014-063-001/108
(THAKURPURA)
|
2620014000NRG24180220240214794
|
18/02/2024
|
GURPREET SINGH
|
2620014WL010989
|
GURPREET SINGH
|
00354
|
PUNB0051300
|
275
|
275
|
Rejected
|
13/04/2024
|
|
2939338741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
303
|
PATTI-14
|
PB-20-014-063-001/133
(THAKURPURA)
|
2620014000NRG24180220240214807
|
18/02/2024
|
TARSEM SINGH
|
2620014WL010989
|
TARSEM SINGH
|
00354
|
PUNB0051300
|
242
|
242
|
Rejected
|
13/04/2024
|
|
2939338518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
304
|
PATTI-14
|
PB-20-014-063-001/145
(THAKURPURA)
|
2620014000NRG24180220240214812
|
18/02/2024
|
Darshan kaur
|
2620014WL010989
|
Darshan kaur
|
00354
|
PUNB0051300
|
242
|
242
|
Processed
|
13/04/2024
|
|
2939338430
|
|
DARSHAN KAUR WO PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
305
|
PATTI-14
|
PB-20-014-014-001/13
(BAHOWAL)
|
2620014000NRG24180220240215177
|
18/02/2024
|
kamal singh
|
2620014WL010996
|
kamal singh
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939338428
|
|
KAMAL SINGH S/O SKATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
306
|
PATTI-14
|
PB-20-015-053-001/491
(RAM SINGH WALA)
|
2620015000NRG24180220240215239
|
18/02/2024
|
harjinder kaur
|
2620015WL010998
|
harjinder kaur
|
00354
|
PUNB0074200
|
550
|
550
|
Processed
|
13/04/2024
|
|
2939338740
|
|
HARJINDER KAUR W/O NIRWAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
307
|
PATTI-14
|
PB-20-014-063-001/113
(THAKURPURA)
|
2620014000NRG24180220240214798
|
18/02/2024
|
GURMEET KAUR
|
2620014WL010989
|
GURMEET KAUR
|
00354
|
PUNB0132900
|
198
|
198
|
Processed
|
13/04/2024
|
|
2939338424
|
|
GURMIT KAUR WO GURDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198
|
198
|
|
|
|
|
|
|
|
|
308
|
PATTI-14
|
PB-20-014-005-001/107
(BAHMNIWALA)
|
2620014000NRG24180220240215147
|
18/02/2024
|
gurpreet singh
|
2620014WL010996
|
gurpreet singh
|
00415
|
SBIN0000240
|
300
|
300
|
Processed
|
13/04/2024
|
|
2939338553
|
|
GURPREET SINGH S/O HARI SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
309
|
PATTI-14
|
PB-20-014-063-001/487
(THAKURPURA)
|
2620014000NRG24180220240214752
|
18/02/2024
|
Amarjit kaur
|
2620014WL010987
|
Amarjit kaur
|
00415
|
SBIN0002337
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2939338588
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
310
|
PATTI-14
|
PB-20-014-066-001/427
(TUNG)
|
2620014000NRG24180220240214753
|
18/02/2024
|
Noor Hussain
|
2620014WL010987
|
Noor Hussain
|
00415
|
SBIN0002337
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939338587
|
|
NOOR HUSAIN S/O SUKHDEV KHAN
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
311
|
PATTI-14
|
PB-20-014-056-001/263
(SAIDPUR)
|
2620014000NRG24180220240215350
|
18/02/2024
|
Harpreet Singh
|
2620014WL011000
|
Harpreet Singh
|
00415
|
SBIN0004940
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338573
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
312
|
PATTI-14
|
PB-20-014-056-001/263
(SAIDPUR)
|
2620014000NRG24180220240215351
|
18/02/2024
|
Harpreet Singh
|
2620014WL011000
|
Harpreet Singh
|
00415
|
SBIN0004940
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338574
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
313
|
PATTI-14
|
PB-20-014-045-001/162
(NATHUPUR TODA)
|
2620014000NRG24180220240215368
|
18/02/2024
|
GURMEJ SINGH
|
2620014WL011001
|
GURMEJ SINGH
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939338695
|
|
MR GURMEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
314
|
PATTI-14
|
PB-20-014-045-001/162
(NATHUPUR TODA)
|
2620014000NRG24180220240215369
|
18/02/2024
|
GURMEJ SINGH
|
2620014WL011001
|
GURMEJ SINGH
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939338694
|
|
MR GURMEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
315
|
PATTI-14
|
PB-20-014-004-001/425
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215590
|
18/02/2024
|
Baljinder kaur
|
2620014WL011004
|
Baljinder kaur
|
00415
|
SBIN0007555
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338688
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
316
|
PATTI-14
|
PB-20-014-004-001/482
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215594
|
18/02/2024
|
Bachan kaur
|
2620014WL011004
|
Bachan kaur
|
00415
|
SBIN0007555
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338550
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
317
|
PATTI-14
|
PB-20-014-004-001/482
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215595
|
18/02/2024
|
Bachan kaur
|
2620014WL011004
|
Bachan kaur
|
00415
|
SBIN0007555
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338551
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
318
|
PATTI-14
|
PB-20-014-004-001/502
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215611
|
18/02/2024
|
Simranjit kaur
|
2620014WL011004
|
Simranjit kaur
|
00415
|
SBIN0007555
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338691
|
|
MISS SIMARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
319
|
PATTI-14
|
PB-20-014-004-001/502
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215612
|
18/02/2024
|
Simranjit kaur
|
2620014WL011004
|
Simranjit kaur
|
00415
|
SBIN0007555
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338690
|
|
MISS SIMARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
320
|
PATTI-14
|
PB-20-014-004-001/517
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215623
|
18/02/2024
|
Harpreet Singh
|
2620014WL011004
|
Harpreet Singh
|
00415
|
SBIN0007555
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338555
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
321
|
PATTI-14
|
PB-20-014-004-001/517
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215624
|
18/02/2024
|
Harpreet Singh
|
2620014WL011004
|
Harpreet Singh
|
00415
|
SBIN0007555
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338556
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
PATTI-14
|
PB-20-014-004-001/556
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215656
|
18/02/2024
|
yadwinder singh
|
2620014WL011004
|
yadwinder singh
|
00415
|
SBIN0007555
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338576
|
|
YADWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
PATTI-14
|
PB-20-014-004-001/556
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215657
|
18/02/2024
|
yadwinder singh
|
2620014WL011004
|
yadwinder singh
|
00415
|
SBIN0007555
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338577
|
|
YADWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
PATTI-14
|
PB-20-014-004-001/568
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215672
|
18/02/2024
|
rawaljit kaur
|
2620014WL011004
|
rawaljit kaur
|
00415
|
SBIN0007555
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338561
|
|
MRS RAWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
325
|
PATTI-14
|
PB-20-014-004-001/568
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215673
|
18/02/2024
|
rawaljit kaur
|
2620014WL011004
|
rawaljit kaur
|
00415
|
SBIN0007555
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338562
|
|
MRS RAWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
326
|
PATTI-14
|
PB-20-014-004-001/571
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215675
|
18/02/2024
|
rajbir kaur
|
2620014WL011004
|
rajbir kaur
|
00415
|
SBIN0007555
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338559
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
327
|
PATTI-14
|
PB-20-014-004-001/571
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215676
|
18/02/2024
|
rajbir kaur
|
2620014WL011004
|
rajbir kaur
|
00415
|
SBIN0007555
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338560
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
328
|
PATTI-14
|
PB-20-014-004-001/76
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215681
|
18/02/2024
|
Dheera Singh
|
2620014WL011004
|
Dheera Singh
|
00415
|
SBIN0007555
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338544
|
|
DHEERA SINGH
|
ICICI BANK LTD(508534)
|
|
329
|
PATTI-14
|
PB-20-014-004-001/76
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215682
|
18/02/2024
|
Dheera Singh
|
2620014WL011004
|
Dheera Singh
|
00415
|
SBIN0007555
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338545
|
|
DHEERA SINGH
|
ICICI BANK LTD(508534)
|
|
330
|
PATTI-14
|
PB-20-014-005-001/228
(BAHMNIWALA)
|
2620014000NRG24180220240215155
|
18/02/2024
|
Rashpal singh
|
2620014WL010996
|
Rashpal singh
|
00415
|
SBIN0007555
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939338558
|
|
MR RASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
331
|
PATTI-14
|
PB-20-014-005-001/296
(BAHMNIWALA)
|
2620014000NRG24180220240215165
|
18/02/2024
|
Jagroop singh
|
2620014WL010996
|
Jagroop singh
|
00415
|
SBIN0007555
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939338583
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
332
|
PATTI-14
|
PB-20-014-052-001/410
(RATTAGUDDA)
|
2620014000NRG24180220240214762
|
18/02/2024
|
Bhupinder singh
|
2620014WL010988
|
Bhupinder singh
|
00415
|
SBIN0007555
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939338549
|
|
BHUPINDER SINGH
|
HDFC BANK LTD(607152)
|
|
333
|
PATTI-14
|
PB-20-014-056-001/208
(SAIDPUR)
|
2620014000NRG24180220240215266
|
18/02/2024
|
Sukhraj kaur
|
2620014WL011000
|
Sukhraj kaur
|
00415
|
SBIN0007555
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338565
|
|
MRS SUKHRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
334
|
PATTI-14
|
PB-20-014-056-001/208
(SAIDPUR)
|
2620014000NRG24180220240215267
|
18/02/2024
|
Sukhraj kaur
|
2620014WL011000
|
Sukhraj kaur
|
00415
|
SBIN0007555
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338566
|
|
MRS SUKHRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
335
|
PATTI-14
|
PB-20-014-056-001/217
(SAIDPUR)
|
2620014000NRG24180220240215282
|
18/02/2024
|
Amandeep kaur
|
2620014WL011000
|
Amandeep kaur
|
00415
|
SBIN0007555
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338567
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
336
|
PATTI-14
|
PB-20-014-056-001/217
(SAIDPUR)
|
2620014000NRG24180220240215283
|
18/02/2024
|
Amandeep kaur
|
2620014WL011000
|
Amandeep kaur
|
00415
|
SBIN0007555
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338568
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
337
|
PATTI-14
|
PB-20-014-056-001/247
(SAIDPUR)
|
2620014000NRG24180220240215324
|
18/02/2024
|
Harjinder kaur
|
2620014WL011000
|
Harjinder kaur
|
00415
|
SBIN0007555
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338546
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
338
|
PATTI-14
|
PB-20-014-056-001/247
(SAIDPUR)
|
2620014000NRG24180220240215325
|
18/02/2024
|
Harjinder kaur
|
2620014WL011000
|
Harjinder kaur
|
00415
|
SBIN0007555
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338547
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
339
|
PATTI-14
|
PB-20-014-056-001/267
(SAIDPUR)
|
2620014000NRG24180220240215358
|
18/02/2024
|
rani kaur
|
2620014WL011000
|
rani kaur
|
00415
|
SBIN0007555
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338569
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
340
|
PATTI-14
|
PB-20-014-056-001/267
(SAIDPUR)
|
2620014000NRG24180220240215359
|
18/02/2024
|
rani kaur
|
2620014WL011000
|
rani kaur
|
00415
|
SBIN0007555
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338570
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
341
|
PATTI-14
|
PB-20-014-063-001/101
(THAKURPURA)
|
2620014000NRG24180220240214788
|
18/02/2024
|
Prem singh
|
2620014WL010989
|
Prem singh
|
00415
|
SBIN0007555
|
275
|
275
|
Processed
|
13/04/2024
|
|
2939338693
|
|
Mr. PREM SINGH
|
INDIAN BANK(607105)
|
|
342
|
PATTI-14
|
PB-20-014-063-001/151
(THAKURPURA)
|
2620014000NRG24180220240214814
|
18/02/2024
|
Shera singh
|
2620014WL010989
|
Shera singh
|
00415
|
SBIN0007555
|
220
|
220
|
Processed
|
13/04/2024
|
|
2939338692
|
|
MR SHERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
343
|
PATTI-14
|
PB-20-014-063-001/347
(THAKURPURA)
|
2620014000NRG24180220240214816
|
18/02/2024
|
Sukhwinder singh
|
2620014WL010989
|
Sukhwinder singh
|
00415
|
SBIN0007555
|
220
|
220
|
Processed
|
13/04/2024
|
|
2939338563
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
344
|
PATTI-14
|
PB-20-014-063-001/373
(THAKURPURA)
|
2620014000NRG24180220240214822
|
18/02/2024
|
Sukhwant kaur
|
2620014WL010989
|
Sukhwant kaur
|
00415
|
SBIN0007555
|
297
|
297
|
Processed
|
13/04/2024
|
|
2939338571
|
|
MRS SUKHWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
345
|
PATTI-14
|
PB-20-014-063-001/377
(THAKURPURA)
|
2620014000NRG24180220240214825
|
18/02/2024
|
Rajpal singh
|
2620014WL010989
|
Rajpal singh
|
00415
|
SBIN0007555
|
297
|
297
|
Processed
|
13/04/2024
|
|
2939338552
|
|
RAJPAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
346
|
PATTI-14
|
PB-20-014-063-001/381
(THAKURPURA)
|
2620014000NRG24180220240214826
|
18/02/2024
|
Jaspal singh
|
2620014WL010989
|
Jaspal singh
|
00415
|
SBIN0007555
|
297
|
297
|
Processed
|
13/04/2024
|
|
2939338582
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
347
|
PATTI-14
|
PB-20-014-063-001/390
(THAKURPURA)
|
2620014000NRG24180220240214832
|
18/02/2024
|
Sukhwinder singh
|
2620014WL010989
|
Sukhwinder singh
|
00415
|
SBIN0007555
|
209
|
209
|
Processed
|
13/04/2024
|
|
2939338554
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
348
|
PATTI-14
|
PB-20-014-063-001/396
(THAKURPURA)
|
2620014000NRG24180220240214836
|
18/02/2024
|
Hira singh
|
2620014WL010989
|
Hira singh
|
00415
|
SBIN0007555
|
209
|
209
|
Processed
|
13/04/2024
|
|
2939338548
|
|
Mr. Hira Singh
|
INDIAN BANK(607105)
|
|
349
|
PATTI-14
|
PB-20-014-063-001/398
(THAKURPURA)
|
2620014000NRG24180220240214837
|
18/02/2024
|
Gurmit Kaur
|
2620014WL010989
|
Gurmit Kaur
|
00415
|
SBIN0007555
|
176
|
176
|
Processed
|
13/04/2024
|
|
2939338557
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9290
|
9290
|
|
|
|
|
|
|
|
|
350
|
PATTI-14
|
PB-20-014-004-001/483
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215596
|
18/02/2024
|
Manjit kaur
|
2620014WL011004
|
Manjit kaur
|
00415
|
SBIN0050158
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338714
|
|
MRS MANJIT KAUR WO KABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
PATTI-14
|
PB-20-014-004-001/483
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215597
|
18/02/2024
|
Manjit kaur
|
2620014WL011004
|
Manjit kaur
|
00415
|
SBIN0050158
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338715
|
|
MRS MANJIT KAUR WO KABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
352
|
PATTI-14
|
PB-20-014-004-001/486
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215600
|
18/02/2024
|
Baljit kaur
|
2620014WL011004
|
Baljit kaur
|
00415
|
SBIN0050158
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338712
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
353
|
PATTI-14
|
PB-20-014-004-001/486
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215601
|
18/02/2024
|
Baljit kaur
|
2620014WL011004
|
Baljit kaur
|
00415
|
SBIN0050158
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338713
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
354
|
PATTI-14
|
PB-20-014-004-001/550
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215649
|
18/02/2024
|
amarjeet kaur
|
2620014WL011004
|
amarjeet kaur
|
00415
|
SBIN0050158
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338585
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
PATTI-14
|
PB-20-014-004-001/550
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215650
|
18/02/2024
|
amarjeet kaur
|
2620014WL011004
|
amarjeet kaur
|
00415
|
SBIN0050158
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338586
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
PATTI-14
|
PB-20-014-005-001/116
(BAHMNIWALA)
|
2620014000NRG24180220240215149
|
18/02/2024
|
gurinder singh
|
2620014WL010996
|
gurinder singh
|
00415
|
SBIN0050158
|
300
|
300
|
Processed
|
13/04/2024
|
|
2939338452
|
|
MR GURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
357
|
PATTI-14
|
PB-20-014-005-001/273
(BAHMNIWALA)
|
2620014000NRG24180220240215162
|
18/02/2024
|
resham singh
|
2620014WL010996
|
resham singh
|
00415
|
SBIN0050158
|
200
|
200
|
Processed
|
14/04/2024
|
|
2939338579
|
|
RESHAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
PATTI-14
|
PB-20-014-043-001/103
(NADOHAR)
|
2620014000NRG24180220240215185
|
18/02/2024
|
Baldev singh
|
2620014WL010996
|
Baldev singh
|
00415
|
SBIN0050158
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939338440
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
359
|
PATTI-14
|
PB-20-014-043-001/173
(NADOHAR)
|
2620014000NRG24180220240215191
|
18/02/2024
|
kashmir kaur
|
2620014WL010996
|
kashmir kaur
|
00415
|
SBIN0050158
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939338718
|
|
KASHMIR KAUR
|
BANK OF BARODA(606985)
|
|
360
|
PATTI-14
|
PB-20-014-043-001/176
(NADOHAR)
|
2620014000NRG24180220240215192
|
18/02/2024
|
Gurdeep kaur
|
2620014WL010996
|
Gurdeep kaur
|
00415
|
SBIN0050158
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939338739
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
361
|
PATTI-14
|
PB-20-014-043-001/178
(NADOHAR)
|
2620014000NRG24180220240215194
|
18/02/2024
|
supriya
|
2620014WL010996
|
supriya
|
00415
|
SBIN0050158
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939338737
|
|
SUPRIYA
|
AXIS BANK(607153)
|
|
362
|
PATTI-14
|
PB-20-014-043-001/193
(NADOHAR)
|
2620014000NRG24180220240215200
|
18/02/2024
|
kulwant kaur
|
2620014WL010996
|
kulwant kaur
|
00415
|
SBIN0050158
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939338564
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
363
|
PATTI-14
|
PB-20-014-043-001/204
(NADOHAR)
|
2620014000NRG24180220240215202
|
18/02/2024
|
Talwinder kaur
|
2620014WL010996
|
Talwinder kaur
|
00415
|
SBIN0050158
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939338706
|
|
TALWINDER
|
AXIS BANK(607153)
|
|
364
|
PATTI-14
|
PB-20-014-045-001/349
(NATHUPUR TODA)
|
2620014000NRG24180220240215378
|
18/02/2024
|
sarabjit singh
|
2620014WL011001
|
sarabjit singh
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939338750
|
|
MR SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
365
|
PATTI-14
|
PB-20-014-045-001/349
(NATHUPUR TODA)
|
2620014000NRG24180220240215379
|
18/02/2024
|
sarabjit singh
|
2620014WL011001
|
sarabjit singh
|
00415
|
SBIN0050158
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939338751
|
|
MR SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
366
|
PATTI-14
|
PB-20-014-056-001/228
(SAIDPUR)
|
2620014000NRG24180220240215302
|
18/02/2024
|
Sukhwinder kaur
|
2620014WL011000
|
Sukhwinder kaur
|
00415
|
SBIN0050158
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338707
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
367
|
PATTI-14
|
PB-20-014-056-001/228
(SAIDPUR)
|
2620014000NRG24180220240215303
|
18/02/2024
|
Sukhwinder kaur
|
2620014WL011000
|
Sukhwinder kaur
|
00415
|
SBIN0050158
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338708
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
368
|
PATTI-14
|
PB-20-014-056-001/235
(SAIDPUR)
|
2620014000NRG24180220240215314
|
18/02/2024
|
Parveen kaur
|
2620014WL011000
|
Parveen kaur
|
00415
|
SBIN0050158
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338709
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
PATTI-14
|
PB-20-014-056-001/235
(SAIDPUR)
|
2620014000NRG24180220240215315
|
18/02/2024
|
Parveen kaur
|
2620014WL011000
|
Parveen kaur
|
00415
|
SBIN0050158
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338710
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
PATTI-14
|
PB-20-014-063-001/143
(THAKURPURA)
|
2620014000NRG24180220240214810
|
18/02/2024
|
SIMRAN KAUR
|
2620014WL010989
|
SIMRAN KAUR
|
00415
|
SBIN0050158
|
242
|
242
|
Processed
|
13/04/2024
|
|
2939338796
|
|
SIMRAN KAUR
|
BANK OF INDIA(508505)
|
|
371
|
PATTI-14
|
PB-20-014-063-001/148
(THAKURPURA)
|
2620014000NRG24180220240214813
|
18/02/2024
|
Sukhchain singh
|
2620014WL010989
|
Sukhchain singh
|
00415
|
SBIN0050158
|
220
|
220
|
Processed
|
13/04/2024
|
|
2939338651
|
|
SUKHCHAIN SINGH
|
HDFC BANK LTD(607152)
|
|
372
|
PATTI-14
|
PB-20-014-082-001/475
(LOHKA KHURD)
|
2620014000NRG24180220240215825
|
18/02/2024
|
Rajwinder kaur
|
2620014WL011008
|
Rajwinder kaur
|
00415
|
SBIN0050158
|
220
|
220
|
Processed
|
13/04/2024
|
|
2939338753
|
|
MRS RAJWINDER KAUR WO GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8721
|
8721
|
|
|
|
|
|
|
|
|
373
|
PATTI-14
|
PB-20-014-038-001/114
(LAUHKA)
|
2620014000NRG24180220240215820
|
18/02/2024
|
sita
|
2620014WL011008
|
sita
|
00415
|
SBIN0050447
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2939338454
|
|
MRS SITA W O SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
374
|
PATTI-14
|
PB-20-014-082-001/114
(LOHKA KHURD)
|
2620014000NRG24180220240215821
|
18/02/2024
|
Ravinder singh
|
2620014WL011008
|
Ravinder singh
|
00415
|
SBIN0050447
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939338453
|
|
MR RAVINDER SINGH SO NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
375
|
PATTI-14
|
PB-20-014-082-001/144
(LOHKA KHURD)
|
2620014000NRG24180220240215822
|
18/02/2024
|
Jagir
|
2620014WL011008
|
Jagir
|
00415
|
SBIN0050447
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939338419
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
376
|
PATTI-14
|
PB-20-014-082-001/17
(LOHKA KHURD)
|
2620014000NRG24180220240215823
|
18/02/2024
|
Baljinder singh
|
2620014WL011008
|
Baljinder singh
|
00415
|
SBIN0050447
|
180
|
180
|
Processed
|
13/04/2024
|
|
2939338774
|
|
MR BALJINDER SINGH S O RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
377
|
PATTI-14
|
PB-20-014-082-001/181
(LOHKA KHURD)
|
2620014000NRG24180220240215824
|
18/02/2024
|
BALWINDER KAUR
|
2620014WL011008
|
BALWINDER KAUR
|
00415
|
SBIN0050447
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939338776
|
|
BALWINDER KAUR W/OKULWANT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
378
|
PATTI-14
|
PB-20-014-082-001/477
(LOHKA KHURD)
|
2620014000NRG24180220240215826
|
18/02/2024
|
Dalbir kaur
|
2620014WL011008
|
Dalbir kaur
|
00415
|
SBIN0050447
|
3333
|
3333
|
Rejected
|
13/04/2024
|
|
2939338726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
379
|
PATTI-14
|
PB-20-014-082-001/484
(LOHKA KHURD)
|
2620014000NRG24180220240215827
|
18/02/2024
|
Manjit kaur
|
2620014WL011008
|
Manjit kaur
|
00415
|
SBIN0050447
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939338773
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
380
|
PATTI-14
|
PB-20-014-082-001/52
(LOHKA KHURD)
|
2620014000NRG24180220240215828
|
18/02/2024
|
karm singh
|
2620014WL011008
|
karm singh
|
00415
|
SBIN0050447
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2939338725
|
|
MRS PRAKASH KAUR W O KARM SINGH
|
STATE BANK OF INDIA(508548)
|
|
381
|
PATTI-14
|
PB-20-014-082-001/521
(LOHKA KHURD)
|
2620014000NRG24180220240215829
|
18/02/2024
|
Gurmeet kaur
|
2620014WL011008
|
Gurmeet kaur
|
00415
|
SBIN0050447
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939338689
|
|
GURMEET KAUR W/O VASSAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
382
|
PATTI-14
|
PB-20-014-082-001/542
(LOHKA KHURD)
|
2620014000NRG24180220240215830
|
18/02/2024
|
Kulwant singh
|
2620014WL011008
|
Kulwant singh
|
00415
|
SBIN0050447
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2939338808
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
383
|
PATTI-14
|
PB-20-014-082-001/544
(LOHKA KHURD)
|
2620014000NRG24180220240215831
|
18/02/2024
|
Baljit singh
|
2620014WL011008
|
Baljit singh
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939338701
|
|
MASTER BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
384
|
PATTI-14
|
PB-20-014-082-001/545
(LOHKA KHURD)
|
2620014000NRG24180220240215832
|
18/02/2024
|
Palwinder kaur
|
2620014WL011008
|
Palwinder kaur
|
00415
|
SBIN0050447
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939338842
|
|
MRS PALWINDER KAUR W O SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
385
|
PATTI-14
|
PB-20-014-082-001/550
(LOHKA KHURD)
|
2620014000NRG24180220240215833
|
18/02/2024
|
Vijaypal singh
|
2620014WL011008
|
Vijaypal singh
|
00415
|
SBIN0050447
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2939338813
|
|
MR VIJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
386
|
PATTI-14
|
PB-20-014-082-001/551
(LOHKA KHURD)
|
2620014000NRG24180220240215834
|
18/02/2024
|
Malkit kaur
|
2620014WL011008
|
Malkit kaur
|
00415
|
SBIN0050447
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939338580
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
387
|
PATTI-14
|
PB-20-014-082-001/554
(LOHKA KHURD)
|
2620014000NRG24180220240215836
|
18/02/2024
|
Bholi kaur
|
2620014WL011008
|
Bholi kaur
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939338447
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
388
|
PATTI-14
|
PB-20-014-082-001/559
(LOHKA KHURD)
|
2620014000NRG24180220240215837
|
18/02/2024
|
Harpreet singh
|
2620014WL011008
|
Harpreet singh
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939338814
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
389
|
PATTI-14
|
PB-20-014-082-001/561
(LOHKA KHURD)
|
2620014000NRG24180220240215838
|
18/02/2024
|
Bhagwant kaur
|
2620014WL011008
|
Bhagwant kaur
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939338578
|
|
BHAGWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
390
|
PATTI-14
|
PB-20-014-082-001/563
(LOHKA KHURD)
|
2620014000NRG24180220240215839
|
18/02/2024
|
Gurpreet singh
|
2620014WL011008
|
Gurpreet singh
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939338811
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
391
|
PATTI-14
|
PB-20-014-082-001/565
(LOHKA KHURD)
|
2620014000NRG24180220240215840
|
18/02/2024
|
Sukhraj singh
|
2620014WL011008
|
Sukhraj singh
|
00415
|
SBIN0050447
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939338810
|
|
MR SUKHRAJ SINGH S O BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
392
|
PATTI-14
|
PB-20-014-082-001/566
(LOHKA KHURD)
|
2620014000NRG24180220240215841
|
18/02/2024
|
Sharnjit kaur
|
2620014WL011008
|
Sharnjit kaur
|
00415
|
SBIN0050447
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939338815
|
|
MRS SHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
393
|
PATTI-14
|
PB-20-014-082-001/567
(LOHKA KHURD)
|
2620014000NRG24180220240215842
|
18/02/2024
|
Lovedeep Singh
|
2620014WL011008
|
Lovedeep Singh
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939338812
|
|
MR LOVEDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
394
|
PATTI-14
|
PB-20-014-082-001/569
(LOHKA KHURD)
|
2620014000NRG24180220240215843
|
18/02/2024
|
Parmjit Kaur
|
2620014WL011008
|
Parmjit Kaur
|
00415
|
SBIN0050447
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939338572
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
395
|
PATTI-14
|
PB-20-014-082-001/57
(LOHKA KHURD)
|
2620014000NRG24180220240215844
|
18/02/2024
|
Sajjan Singh
|
2620014WL011008
|
Sajjan Singh
|
00415
|
SBIN0050447
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2939338438
|
|
MR SAJAN SINGH S O KUNNAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
396
|
PATTI-14
|
PB-20-014-082-001/571
(LOHKA KHURD)
|
2620014000NRG24180220240215845
|
18/02/2024
|
Arwinder kaur
|
2620014WL011008
|
Arwinder kaur
|
00415
|
SBIN0050447
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2939338847
|
|
MRS ARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
397
|
PATTI-14
|
PB-20-014-082-001/572
(LOHKA KHURD)
|
2620014000NRG24180220240215846
|
18/02/2024
|
Harpreet kaur
|
2620014WL011008
|
Harpreet kaur
|
00415
|
SBIN0050447
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939338581
|
|
HARPREET KAUR DO GURNAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
PATTI-14
|
PB-20-014-082-001/573
(LOHKA KHURD)
|
2620014000NRG24180220240215847
|
18/02/2024
|
Jagmeet Singh
|
2620014WL011008
|
Jagmeet Singh
|
00415
|
SBIN0050447
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939338844
|
|
MASTER JAGMEET SINGH SO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
399
|
PATTI-14
|
PB-20-014-082-001/575
(LOHKA KHURD)
|
2620014000NRG24180220240215848
|
18/02/2024
|
Rekha kaur
|
2620014WL011008
|
Rekha kaur
|
00415
|
SBIN0050447
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939338575
|
|
MRS REKHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
400
|
PATTI-14
|
PB-20-014-082-001/576
(LOHKA KHURD)
|
2620014000NRG24180220240215849
|
18/02/2024
|
Paras Singh
|
2620014WL011008
|
Paras Singh
|
00415
|
SBIN0050447
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939338846
|
|
MASTER PARAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
401
|
PATTI-14
|
PB-20-014-082-001/577
(LOHKA KHURD)
|
2620014000NRG24180220240215850
|
18/02/2024
|
Lashmi
|
2620014WL011008
|
Lashmi
|
00415
|
SBIN0050447
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2939338584
|
|
MRS LASHMI
|
STATE BANK OF INDIA(508548)
|
|
402
|
PATTI-14
|
PB-20-014-082-001/578
(LOHKA KHURD)
|
2620014000NRG24180220240215851
|
18/02/2024
|
Raj kaur
|
2620014WL011008
|
Raj kaur
|
00415
|
SBIN0050447
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939338845
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
403
|
PATTI-14
|
PB-20-014-082-001/579
(LOHKA KHURD)
|
2620014000NRG24180220240215852
|
18/02/2024
|
Karam singh
|
2620014WL011008
|
Karam singh
|
00415
|
SBIN0050447
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2939338446
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
404
|
PATTI-14
|
PB-20-014-082-001/580
(LOHKA KHURD)
|
2620014000NRG24180220240215853
|
18/02/2024
|
Arshdeep singh
|
2620014WL011008
|
Arshdeep singh
|
00415
|
SBIN0050447
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939338775
|
|
MASTER ARSHDEEP SINGH SO DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
405
|
PATTI-14
|
PB-20-014-082-001/60
(LOHKA KHURD)
|
2620014000NRG24180220240215854
|
18/02/2024
|
Rorh
|
2620014WL011008
|
Rorh
|
00415
|
SBIN0050447
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2939338809
|
|
MR ROORH SINGH
|
STATE BANK OF INDIA(508548)
|
|
406
|
PATTI-14
|
PB-20-014-082-001/75
(LOHKA KHURD)
|
2620014000NRG24180220240215855
|
18/02/2024
|
Sardool singh
|
2620014WL011008
|
Sardool singh
|
00415
|
SBIN0050447
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939338415
|
|
MR SARDUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
407
|
PATTI-14
|
PB-20-014-082-001/81
(LOHKA KHURD)
|
2620014000NRG24180220240215856
|
18/02/2024
|
Sukhdev singh
|
2620014WL011008
|
Sukhdev singh
|
00415
|
SBIN0050447
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939338437
|
|
MR GURMAKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
408
|
PATTI-14
|
PB-20-014-082-001/85
(LOHKA KHURD)
|
2620014000NRG24180220240215857
|
18/02/2024
|
Mangal singh
|
2620014WL011008
|
Mangal singh
|
00415
|
SBIN0050447
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939338416
|
|
MR MANGAL SINGH S O POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
409
|
PATTI-14
|
PB-20-014-082-001/99
(LOHKA KHURD)
|
2620014000NRG24180220240215858
|
18/02/2024
|
Ajit singh
|
2620014WL011008
|
Ajit singh
|
00415
|
SBIN0050447
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2939338436
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97561
|
97561
|
|
|
|
|
|
|
|
|
410
|
PATTI-14
|
PB-20-014-004-001/553
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215655
|
18/02/2024
|
balwinder kaur
|
2620014WL011004
|
balwinder kaur
|
00468
|
UBIN0560731
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338614
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
411
|
PATTI-14
|
PB-20-014-004-001/572
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215677
|
18/02/2024
|
simaran kaur
|
2620014WL011004
|
simaran kaur
|
00468
|
UBIN0560731
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338655
|
|
SIMRAN KAUR D/O MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
412
|
PATTI-14
|
PB-20-014-004-001/572
(ASAL NEAR PATTI)
|
2620014000NRG24180220240215678
|
18/02/2024
|
simaran kaur
|
2620014WL011004
|
simaran kaur
|
00468
|
UBIN0560731
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338656
|
|
SIMRAN KAUR D/O MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
413
|
PATTI-14
|
PB-20-014-005-001/279
(BAHMNIWALA)
|
2620014000NRG24180220240215164
|
18/02/2024
|
Rajbir kaur
|
2620014WL010996
|
Rajbir kaur
|
00468
|
UBIN0560731
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939338677
|
|
RAJBIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
414
|
PATTI-14
|
PB-20-014-005-001/334
(BAHMNIWALA)
|
2620014000NRG24180220240215173
|
18/02/2024
|
Kulwinder kaur
|
2620014WL010996
|
Kulwinder kaur
|
00468
|
UBIN0560731
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939338678
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
415
|
PATTI-14
|
PB-20-014-043-001/179
(NADOHAR)
|
2620014000NRG24180220240215195
|
18/02/2024
|
manpreet kaur
|
2620014WL010996
|
manpreet kaur
|
00468
|
UBIN0560731
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939338667
|
|
manpreet kaur
|
INDUSIND BANK(607189)
|
|
416
|
PATTI-14
|
PB-20-014-054-001/370
(SAIDA)
|
2620014000NRG24180220240214959
|
18/02/2024
|
Rajwinder Kaur
|
2620014WL010991
|
Rajwinder Kaur
|
00468
|
UBIN0560731
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939338680
|
|
RAJWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
417
|
PATTI-14
|
PB-20-014-056-001/210
(SAIDPUR)
|
2620014000NRG24180220240215270
|
18/02/2024
|
Paranjit kaur
|
2620014WL011000
|
Paranjit kaur
|
00468
|
UBIN0560731
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338668
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
418
|
PATTI-14
|
PB-20-014-056-001/210
(SAIDPUR)
|
2620014000NRG24180220240215271
|
18/02/2024
|
Paranjit kaur
|
2620014WL011000
|
Paranjit kaur
|
00468
|
UBIN0560731
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338669
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
419
|
PATTI-14
|
PB-20-014-056-001/216
(SAIDPUR)
|
2620014000NRG24180220240215280
|
18/02/2024
|
Manpreet singh
|
2620014WL011000
|
Manpreet singh
|
00468
|
UBIN0560731
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338675
|
|
MANPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
420
|
PATTI-14
|
PB-20-014-056-001/216
(SAIDPUR)
|
2620014000NRG24180220240215281
|
18/02/2024
|
Manpreet singh
|
2620014WL011000
|
Manpreet singh
|
00468
|
UBIN0560731
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338676
|
|
MANPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
421
|
PATTI-14
|
PB-20-014-056-001/218
(SAIDPUR)
|
2620014000NRG24180220240215284
|
18/02/2024
|
Manpreet kaur
|
2620014WL011000
|
Manpreet kaur
|
00468
|
UBIN0560731
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338670
|
|
MANI SINGH M G M MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
422
|
PATTI-14
|
PB-20-014-056-001/218
(SAIDPUR)
|
2620014000NRG24180220240215285
|
18/02/2024
|
Manpreet kaur
|
2620014WL011000
|
Manpreet kaur
|
00468
|
UBIN0560731
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338671
|
|
MANI SINGH M G M MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
423
|
PATTI-14
|
PB-20-014-056-001/224
(SAIDPUR)
|
2620014000NRG24180220240215294
|
18/02/2024
|
Sukhbir singh
|
2620014WL011000
|
Sukhbir singh
|
00468
|
UBIN0560731
|
330
|
330
|
Rejected
|
13/04/2024
|
|
2939338653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
424
|
PATTI-14
|
PB-20-014-056-001/224
(SAIDPUR)
|
2620014000NRG24180220240215295
|
18/02/2024
|
Sukhbir singh
|
2620014WL011000
|
Sukhbir singh
|
00468
|
UBIN0560731
|
150
|
150
|
Rejected
|
13/04/2024
|
|
2939338654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
425
|
PATTI-14
|
PB-20-014-056-001/232
(SAIDPUR)
|
2620014000NRG24180220240215308
|
18/02/2024
|
Sarbjit kaur
|
2620014WL011000
|
Sarbjit kaur
|
00468
|
UBIN0560731
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338612
|
|
MS SONA
|
STATE BANK OF INDIA(508548)
|
|
426
|
PATTI-14
|
PB-20-014-056-001/232
(SAIDPUR)
|
2620014000NRG24180220240215309
|
18/02/2024
|
Sarbjit kaur
|
2620014WL011000
|
Sarbjit kaur
|
00468
|
UBIN0560731
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338613
|
|
MS SONA
|
STATE BANK OF INDIA(508548)
|
|
427
|
PATTI-14
|
PB-20-014-056-001/236
(SAIDPUR)
|
2620014000NRG24180220240215316
|
18/02/2024
|
Jaspal singh
|
2620014WL011000
|
Jaspal singh
|
00468
|
UBIN0560731
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338642
|
|
JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
428
|
PATTI-14
|
PB-20-014-056-001/236
(SAIDPUR)
|
2620014000NRG24180220240215317
|
18/02/2024
|
Jaspal singh
|
2620014WL011000
|
Jaspal singh
|
00468
|
UBIN0560731
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338622
|
|
JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
429
|
PATTI-14
|
PB-20-014-056-001/245
(SAIDPUR)
|
2620014000NRG24180220240215320
|
18/02/2024
|
Sukhchain kaur
|
2620014WL011000
|
Sukhchain kaur
|
00468
|
UBIN0560731
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338616
|
|
SUKHCHAIN KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
430
|
PATTI-14
|
PB-20-014-056-001/245
(SAIDPUR)
|
2620014000NRG24180220240215321
|
18/02/2024
|
Sukhchain kaur
|
2620014WL011000
|
Sukhchain kaur
|
00468
|
UBIN0560731
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338617
|
|
SUKHCHAIN KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
431
|
PATTI-14
|
PB-20-014-056-001/246
(SAIDPUR)
|
2620014000NRG24180220240215322
|
18/02/2024
|
Ranjit Kaur
|
2620014WL011000
|
Ranjit Kaur
|
00468
|
UBIN0560731
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338657
|
|
RANJIT KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
432
|
PATTI-14
|
PB-20-014-056-001/246
(SAIDPUR)
|
2620014000NRG24180220240215323
|
18/02/2024
|
Ranjit Kaur
|
2620014WL011000
|
Ranjit Kaur
|
00468
|
UBIN0560731
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338658
|
|
RANJIT KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
433
|
PATTI-14
|
PB-20-014-056-001/252
(SAIDPUR)
|
2620014000NRG24180220240215332
|
18/02/2024
|
Rani kaur
|
2620014WL011000
|
Rani kaur
|
00468
|
UBIN0560731
|
150
|
150
|
Rejected
|
13/04/2024
|
|
2939338661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
434
|
PATTI-14
|
PB-20-014-056-001/252
(SAIDPUR)
|
2620014000NRG24180220240215333
|
18/02/2024
|
Rani kaur
|
2620014WL011000
|
Rani kaur
|
00468
|
UBIN0560731
|
330
|
330
|
Rejected
|
13/04/2024
|
|
2939338662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
435
|
PATTI-14
|
PB-20-014-056-001/253
(SAIDPUR)
|
2620014000NRG24180220240215334
|
18/02/2024
|
Jagir kaur
|
2620014WL011000
|
Jagir kaur
|
00468
|
UBIN0560731
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338673
|
|
JAGIR KAUR WO BALBIR SINGH [398219] AND
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
PATTI-14
|
PB-20-014-056-001/253
(SAIDPUR)
|
2620014000NRG24180220240215335
|
18/02/2024
|
Jagir kaur
|
2620014WL011000
|
Jagir kaur
|
00468
|
UBIN0560731
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338674
|
|
JAGIR KAUR WO BALBIR SINGH [398219] AND
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
PATTI-14
|
PB-20-014-056-001/254
(SAIDPUR)
|
2620014000NRG24180220240215336
|
18/02/2024
|
Dilpreet kaur
|
2620014WL011000
|
Dilpreet kaur
|
00468
|
UBIN0560731
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338663
|
|
DILPREET KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
438
|
PATTI-14
|
PB-20-014-056-001/254
(SAIDPUR)
|
2620014000NRG24180220240215337
|
18/02/2024
|
Dilpreet kaur
|
2620014WL011000
|
Dilpreet kaur
|
00468
|
UBIN0560731
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338664
|
|
DILPREET KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
439
|
PATTI-14
|
PB-20-014-056-001/262
(SAIDPUR)
|
2620014000NRG24180220240215348
|
18/02/2024
|
sukhwinder singh
|
2620014WL011000
|
sukhwinder singh
|
00468
|
UBIN0560731
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338659
|
|
SUKHBIR SINGH SO TARLOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
440
|
PATTI-14
|
PB-20-014-056-001/262
(SAIDPUR)
|
2620014000NRG24180220240215349
|
18/02/2024
|
sukhwinder singh
|
2620014WL011000
|
sukhwinder singh
|
00468
|
UBIN0560731
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338660
|
|
SUKHBIR SINGH SO TARLOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
441
|
PATTI-14
|
PB-20-014-056-001/269
(SAIDPUR)
|
2620014000NRG24180220240215362
|
18/02/2024
|
jatinder singh
|
2620014WL011000
|
jatinder singh
|
00468
|
UBIN0560731
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338609
|
|
JATINDER SINGH M G M RANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
442
|
PATTI-14
|
PB-20-014-056-001/269
(SAIDPUR)
|
2620014000NRG24180220240215363
|
18/02/2024
|
jatinder singh
|
2620014WL011000
|
jatinder singh
|
00468
|
UBIN0560731
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338610
|
|
JATINDER SINGH M G M RANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
443
|
PATTI-14
|
PB-20-014-056-001/274
(SAIDPUR)
|
2620014000NRG24180220240215366
|
18/02/2024
|
Simranjit singh
|
2620014WL011000
|
Simranjit singh
|
00468
|
UBIN0560731
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338618
|
|
SIMRANJIT SINGH SO RAJVNDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
444
|
PATTI-14
|
PB-20-014-056-001/274
(SAIDPUR)
|
2620014000NRG24180220240215367
|
18/02/2024
|
Simranjit singh
|
2620014WL011000
|
Simranjit singh
|
00468
|
UBIN0560731
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338619
|
|
SIMRANJIT SINGH SO RAJVNDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
445
|
PATTI-14
|
PB-20-014-063-001/141
(THAKURPURA)
|
2620014000NRG24180220240214808
|
18/02/2024
|
Resham singh
|
2620014WL010989
|
Resham singh
|
00468
|
UBIN0560731
|
242
|
242
|
Processed
|
13/04/2024
|
|
2939338652
|
|
RESHAM SINGH S/O GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
446
|
PATTI-14
|
PB-20-014-063-001/376
(THAKURPURA)
|
2620014000NRG24180220240214824
|
18/02/2024
|
Narinder kaur
|
2620014WL010989
|
Narinder kaur
|
00468
|
UBIN0560731
|
297
|
297
|
Processed
|
13/04/2024
|
|
2939338611
|
|
NARINDER KAUR
|
ICICI BANK LTD(508534)
|
|
447
|
PATTI-14
|
PB-20-014-063-001/385
(THAKURPURA)
|
2620014000NRG24180220240214828
|
18/02/2024
|
Sharnjit kaur
|
2620014WL010989
|
Sharnjit kaur
|
00468
|
UBIN0560731
|
209
|
209
|
Processed
|
13/04/2024
|
|
2939338672
|
|
HARMEET KAUR M MNG S
|
BANK OF BARODA(606985)
|
|
448
|
PATTI-14
|
PB-20-014-063-001/386
(THAKURPURA)
|
2620014000NRG24180220240214829
|
18/02/2024
|
Balwinder kaur
|
2620014WL010989
|
Balwinder kaur
|
00468
|
UBIN0560731
|
209
|
209
|
Processed
|
13/04/2024
|
|
2939338665
|
|
BALWINDER KAUR WO CHANAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
449
|
PATTI-14
|
PB-20-014-063-001/387
(THAKURPURA)
|
2620014000NRG24180220240214830
|
18/02/2024
|
Mahinder kaur
|
2620014WL010989
|
Mahinder kaur
|
00468
|
UBIN0560731
|
209
|
209
|
Processed
|
13/04/2024
|
|
2939338666
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
450
|
PATTI-14
|
PB-20-014-063-001/388
(THAKURPURA)
|
2620014000NRG24180220240214831
|
18/02/2024
|
Rani kaur
|
2620014WL010989
|
Rani kaur
|
00468
|
UBIN0560731
|
209
|
209
|
Processed
|
13/04/2024
|
|
2939338877
|
|
RANI KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12355
|
12355
|
|
|
|
|
|
|
|
|
451
|
PATTI-14
|
PB-20-014-063-001/354
(THAKURPURA)
|
2620014000NRG24180220240214819
|
18/02/2024
|
Veerpal kaur
|
2620014WL010989
|
Veerpal kaur
|
00468
|
UBIN0914215
|
220
|
220
|
Processed
|
13/04/2024
|
|
2939338621
|
|
VEER PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
452
|
PATTI-14
|
PB-20-014-014-001/20
(BAHOWAL)
|
2620014000NRG24180220240215180
|
18/02/2024
|
sajanpreet singh
|
2620014WL010996
|
sajanpreet singh
|
00468
|
UBIN0933821
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939338615
|
|
SAJANPREET SINGH S/O PARSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
453
|
PATTI-14
|
PB-20-014-014-001/249
(BAHOWAL)
|
2620014000NRG24180220240215184
|
18/02/2024
|
RESHAM SINGH
|
2620014WL010996
|
RESHAM SINGH
|
00468
|
UBIN0933821
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939338873
|
|
Resham Singh
|
PUNJAB & SIND BANK(607087)
|
|
454
|
PATTI-14
|
PB-20-015-053-001/483
(RAM SINGH WALA)
|
2620015000NRG24180220240215235
|
18/02/2024
|
SUKHA SINGH
|
2620015WL010998
|
SUKHA SINGH
|
00468
|
UBIN0933821
|
550
|
550
|
Processed
|
13/04/2024
|
|
2939338620
|
|
SUKHA SINGH SO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
455
|
PATTI-14
|
PB-20-014-054-001/504
(SAIDA)
|
2620014000NRG24180220240214964
|
18/02/2024
|
Jugraj singh
|
2620014WL010991
|
Jugraj singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939338736
|
|
JUGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
456
|
PATTI-14
|
PB-20-014-054-001/606
(SAIDA)
|
2620014000NRG24180220240214965
|
18/02/2024
|
Sandeep kaur
|
2620014WL010991
|
Sandeep kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939338589
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
457
|
PATTI-14
|
PB-20-014-050-001/397
(PATTIKILAN)
|
2620014000NRG24180220240214751
|
18/02/2024
|
Palwinder Kaur
|
2620014WL010987
|
Palwinder Kaur
|
00554
|
KKBK0004081
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939338843
|
|
PALWINDER KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
PATTI-14
|
PB-20-014-063-001/112
(THAKURPURA)
|
2620014000NRG24180220240214797
|
18/02/2024
|
SARWINDER SINGH
|
2620014WL010989
|
SARWINDER SINGH
|
00554
|
KKBK0004081
|
198
|
198
|
Processed
|
13/04/2024
|
|
2939338541
|
|
SARWINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2319
|
2319
|
|
|
|
|
|
|
|
|
459
|
PATTI-14
|
PB-20-014-043-001/124
(NADOHAR)
|
2620014000NRG24180220240215189
|
18/02/2024
|
Sarabjit Kaur
|
2620014WL010996
|
Sarabjit Kaur
|
00554
|
KKBK0004095
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939338723
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
460
|
PATTI-14
|
PB-20-014-043-001/125
(NADOHAR)
|
2620014000NRG24180220240215190
|
18/02/2024
|
Manjit Kaur
|
2620014WL010996
|
Manjit Kaur
|
00554
|
KKBK0004095
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939338711
|
|
MANJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
461
|
PATTI-14
|
PB-20-014-056-001/201
(SAIDPUR)
|
2620014000NRG24180220240215260
|
18/02/2024
|
Jalwinder singh
|
2620014WL011000
|
Jalwinder singh
|
00554
|
KKBK0004095
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939338777
|
|
JALWINDER SINGH SO VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
PATTI-14
|
PB-20-014-056-001/201
(SAIDPUR)
|
2620014000NRG24180220240215261
|
18/02/2024
|
Jalwinder singh
|
2620014WL011000
|
Jalwinder singh
|
00554
|
KKBK0004095
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939338778
|
|
JALWINDER SINGH SO VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
463
|
PATTI-14
|
PB-20-014-052-001/566
(RATTAGUDDA)
|
2620014000NRG24180220240214780
|
18/02/2024
|
Manjit singh
|
2620014WL010988
|
Manjit singh
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939338540
|
|
MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
464
|
PATTI-14
|
PB-20-014-056-001/203
(SAIDPUR)
|
2620014000NRG24180220240215262
|
18/02/2024
|
Sharanjit kaur
|
2620014WL011000
|
Sharanjit kaur
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
14/04/2024
|
|
2939338514
|
|
SHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
PATTI-14
|
PB-20-014-056-001/203
(SAIDPUR)
|
2620014000NRG24180220240215263
|
18/02/2024
|
Sharanjit kaur
|
2620014WL011000
|
Sharanjit kaur
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
14/04/2024
|
|
2939338515
|
|
SHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
PATTI-14
|
PB-20-014-056-001/248
(SAIDPUR)
|
2620014000NRG24180220240215326
|
18/02/2024
|
Palwinder singh
|
2620014WL011000
|
Palwinder singh
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
14/04/2024
|
|
2939338516
|
|
PALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
PATTI-14
|
PB-20-014-056-001/248
(SAIDPUR)
|
2620014000NRG24180220240215327
|
18/02/2024
|
Palwinder singh
|
2620014WL011000
|
Palwinder singh
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
14/04/2024
|
|
2939338517
|
|
PALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344638
|
344638
|
|
|
|
|
|
|
|