|
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-20-014-010-001/60
(BOPARAI)
|
2620014000NRG24190320240235698
|
19/03/2024
|
PARGHAT SINGH
|
2620014WL011922
|
PARGHAT SINGH
|
00032
|
UTIB0000416
|
50
|
50
|
Processed
|
20/04/2024
|
|
3157936110
|
|
PARGAT SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PATTI-14
|
PB-20-014-010-001/94
(BOPARAI)
|
2620014000NRG24190320240235738
|
19/03/2024
|
NARINDER SINGH
|
2620014WL011922
|
NARINDER SINGH
|
00032
|
UTIB0000416
|
50
|
50
|
Rejected
|
20/04/2024
|
|
3157936329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PATTI-14
|
PB-20-014-017-001/816
(CHUSLEWAR)
|
2620014000NRG24140320240232880
|
19/03/2024
|
Ranjit singh
|
2620014WL011710
|
Ranjit singh
|
00032
|
UTIB0000416
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157936161
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PATTI-14
|
PB-20-014-069-001/108
(UBOKE)
|
2620014000NRG24190320240235584
|
19/03/2024
|
Buta Singh
|
2620014WL011917
|
Buta Singh
|
00032
|
UTIB0000416
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936154
|
|
BUTA SINGH
|
AXIS BANK(607153)
|
|
5
|
PATTI-14
|
PB-20-014-069-001/109
(UBOKE)
|
2620014000NRG24190320240235585
|
19/03/2024
|
Gurwinder Singh
|
2620014WL011917
|
Gurwinder Singh
|
00032
|
UTIB0000416
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936155
|
|
GURWINDER SINGH
|
AXIS BANK(607153)
|
|
6
|
PATTI-14
|
PB-20-014-069-001/110
(UBOKE)
|
2620014000NRG24190320240235586
|
19/03/2024
|
Nirmal Singh
|
2620014WL011917
|
Nirmal Singh
|
00032
|
UTIB0000416
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936159
|
|
NIRMAL SINGH
|
AXIS BANK(607153)
|
|
7
|
PATTI-14
|
PB-20-014-069-001/111
(UBOKE)
|
2620014000NRG24190320240235587
|
19/03/2024
|
Kulwant Singh
|
2620014WL011917
|
Kulwant Singh
|
00032
|
UTIB0000416
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936158
|
|
KULWANT SINGH
|
AXIS BANK(607153)
|
|
8
|
PATTI-14
|
PB-20-014-069-001/112
(UBOKE)
|
2620014000NRG24190320240235588
|
19/03/2024
|
Karaj Singh
|
2620014WL011917
|
Karaj Singh
|
00032
|
UTIB0000416
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936157
|
|
KARAJ SINGH
|
AXIS BANK(607153)
|
|
9
|
PATTI-14
|
PB-20-014-069-001/113
(UBOKE)
|
2620014000NRG24190320240235589
|
19/03/2024
|
Gurlal Singh
|
2620014WL011917
|
Gurlal Singh
|
00032
|
UTIB0000416
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936156
|
|
GURLAL SINGH
|
AXIS BANK(607153)
|
|
10
|
PATTI-14
|
PB-20-014-069-001/57
(UBOKE)
|
2620014000NRG24190320240235652
|
19/03/2024
|
AMARJIT SINGH
|
2620014WL011917
|
AMARJIT SINGH
|
00032
|
UTIB0000416
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936164
|
|
AMARJIT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2594
|
2594
|
|
|
|
|
|
|
|
|
11
|
PATTI-14
|
PB-20-014-054-001/788
(SAIDA)
|
2620014000NRG24190320240235490
|
19/03/2024
|
Baljit singh
|
2620014WL011909
|
Baljit singh
|
00032
|
UTIB0000495
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157936162
|
|
BALJIT SINGH SO BAHAL SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
12
|
PATTI-14
|
PB-20-014-020-001/497
(DUBLI)
|
2620014000NRG24150320240234296
|
19/03/2024
|
Manjit kaur
|
2620014WL011808
|
Manjit kaur
|
00032
|
UTIB0002371
|
220
|
220
|
Processed
|
20/04/2024
|
|
3157936149
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
13
|
PATTI-14
|
PB-20-014-010-001/660
(BOPARAI)
|
2620014000NRG24190320240235712
|
19/03/2024
|
Manjit singh
|
2620014WL011922
|
Manjit singh
|
00045
|
BARB0PATTAR
|
50
|
50
|
Processed
|
20/04/2024
|
|
3157936221
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATTI-14
|
PB-20-014-010-001/725
(BOPARAI)
|
2620014000NRG24190320240235728
|
19/03/2024
|
Gurwinder singh
|
2620014WL011922
|
Gurwinder singh
|
00045
|
BARB0PATTAR
|
50
|
50
|
Processed
|
20/04/2024
|
|
3157936106
|
|
GURWINDER SINGH
|
AXIS BANK(607153)
|
|
15
|
PATTI-14
|
PB-20-014-054-001/473
(SAIDA)
|
2620014000NRG24190320240235484
|
19/03/2024
|
Rupinder kaur
|
2620014WL011909
|
Rupinder kaur
|
00045
|
BARB0PATTAR
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157936209
|
|
RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PATTI-14
|
PB-20-014-054-001/790
(SAIDA)
|
2620014000NRG24190320240235491
|
19/03/2024
|
Jaspreet kaur
|
2620014WL011909
|
Jaspreet kaur
|
00045
|
BARB0PATTAR
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157936236
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
PATTI-14
|
PB-20-014-069-001/18
(UBOKE)
|
2620014000NRG24190320240235618
|
19/03/2024
|
Resham Singh
|
2620014WL011917
|
Resham Singh
|
00045
|
BARB0PATTAR
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936223
|
|
RESHAM SINGH S/O SUCHA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
18
|
PATTI-14
|
PB-20-014-069-001/203
(UBOKE)
|
2620014000NRG24190320240235633
|
19/03/2024
|
Satpal Singh
|
2620014WL011917
|
Satpal Singh
|
00045
|
BARB0PATTAR
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936222
|
|
SATPAL SINGH SO VEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
PATTI-14
|
PB-20-014-069-001/9
(UBOKE)
|
2620014000NRG24190320240235657
|
19/03/2024
|
PARKASH SINGH
|
2620014WL011917
|
PARKASH SINGH
|
00045
|
BARB0PATTAR
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936224
|
|
PARKASH SINGH & KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4978
|
4978
|
|
|
|
|
|
|
|
|
20
|
PATTI-14
|
PB-20-014-010-001/43
(BOPARAI)
|
2620014000NRG24190320240235697
|
19/03/2024
|
Kulwinder kaur
|
2620014WL011922
|
Kulwinder kaur
|
00051
|
MAHB0000443
|
50
|
50
|
Processed
|
20/04/2024
|
|
3157936233
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
21
|
PATTI-14
|
PB-20-014-020-001/500
(DUBLI)
|
2620014000NRG24150320240234297
|
19/03/2024
|
Gurjit kaur
|
2620014WL011808
|
Gurjit kaur
|
00078
|
CNRB0006173
|
220
|
220
|
Processed
|
20/04/2024
|
|
3157936207
|
|
GURJIT KAUR W/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
PATTI-14
|
PB-20-014-069-001/198
(UBOKE)
|
2620014000NRG24190320240235628
|
19/03/2024
|
Harjeet kaur
|
2620014WL011917
|
Harjeet kaur
|
00078
|
CNRB0006173
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936206
|
|
HARJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
23
|
PATTI-14
|
PB-20-014-069-001/62
(UBOKE)
|
2620014000NRG24190320240235655
|
19/03/2024
|
CHARANJIT SINGH
|
2620014WL011917
|
CHARANJIT SINGH
|
00114
|
UTIB0STTN01
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936334
|
|
CHARANJIT SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
24
|
PATTI-14
|
PB-20-014-004-001/147
(ASAL NEAR PATTI)
|
2620014000NRG24140320240233336
|
19/03/2024
|
RAJWINDER KAUR
|
2620014WL011735
|
RAJWINDER KAUR
|
00152
|
HDFC0001824
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157936328
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
PATTI-14
|
PB-20-014-004-001/575
(ASAL NEAR PATTI)
|
2620014000NRG24140320240233337
|
19/03/2024
|
Rajbinder Singh
|
2620014WL011735
|
Rajbinder Singh
|
00152
|
HDFC0001824
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157936135
|
|
MR RAJBINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATTI-14
|
PB-20-014-010-001/93
(BOPARAI)
|
2620014000NRG24190320240235737
|
19/03/2024
|
BALWINDER SINGH
|
2620014WL011922
|
BALWINDER SINGH
|
00152
|
HDFC0001824
|
50
|
50
|
Processed
|
20/04/2024
|
|
3157936140
|
|
BALWINDER SINGH & SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5504
|
5504
|
|
|
|
|
|
|
|
|
27
|
PATTI-14
|
PB-20-014-021-001/343
(DUMANIWALA)
|
2620014000NRG24140320240233347
|
19/03/2024
|
Varinder Kumar
|
2620014WL011735
|
Varinder Kumar
|
00152
|
HDFC0003145
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157936165
|
|
VARINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
28
|
PATTI-14
|
PB-20-015-052-001/132
(RADHALKE)
|
2620015000NRG24190320240235447
|
19/03/2024
|
SUKHDEV SINGH
|
2620015WL011908
|
SUKHDEV SINGH
|
00152
|
HDFC0003273
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936331
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
PATTI-14
|
PB-20-015-052-001/46
(RADHALKE)
|
2620015000NRG24190320240235475
|
19/03/2024
|
BALBIR SINGH
|
2620015WL011908
|
BALBIR SINGH
|
00152
|
HDFC0003273
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936404
|
|
BALBIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
30
|
PATTI-14
|
PB-20-014-037-001/1194
(KAIRON)
|
2620014000NRG24140320240232883
|
19/03/2024
|
Ranjit singh
|
2620014WL011710
|
Ranjit singh
|
00152
|
HDFC0003371
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157936168
|
|
RANJIT SINGH SO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PATTI-14
|
PB-20-014-038-001/249
(LAUHKA)
|
2620014000NRG24140320240233145
|
19/03/2024
|
Pritam kaur
|
2620014WL011720
|
Pritam kaur
|
00152
|
HDFC0003371
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157936167
|
|
MISS PRITAM KAUR D O KAULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATTI-14
|
PB-20-014-069-001/148
(UBOKE)
|
2620014000NRG24190320240235596
|
19/03/2024
|
Gurmeet Singh
|
2620014WL011917
|
Gurmeet Singh
|
00152
|
HDFC0003371
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936375
|
|
GURMEET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3343
|
3343
|
|
|
|
|
|
|
|
|
33
|
PATTI-14
|
PB-20-014-069-001/187
(UBOKE)
|
2620014000NRG24190320240235623
|
19/03/2024
|
Surinder Singh
|
2620014WL011917
|
Surinder Singh
|
00152
|
HDFC0003374
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936166
|
|
SURINDER SINGH S/O HEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
34
|
PATTI-14
|
PB-20-014-021-001/334
(DUMANIWALA)
|
2620014000NRG24140320240233345
|
19/03/2024
|
Ramandeep Kaur
|
2620014WL011735
|
Ramandeep Kaur
|
00152
|
HDFC0003389
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157936177
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PATTI-14
|
PB-20-014-053-001/1621
(SUBHRA)
|
2620014000NRG24140320240233354
|
19/03/2024
|
Sukhbir kaur
|
2620014WL011735
|
Sukhbir kaur
|
00152
|
HDFC0003389
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157936169
|
|
SUKHBIR KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
PATTI-14
|
PB-20-014-053-001/1653
(SUBHRA)
|
2620014000NRG24140320240233355
|
19/03/2024
|
Talwinder Singh
|
2620014WL011735
|
Talwinder Singh
|
00152
|
HDFC0003389
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157936097
|
|
TALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
37
|
PATTI-14
|
PB-20-014-054-001/792
(SAIDA)
|
2620014000NRG24190320240235492
|
19/03/2024
|
Manjit kaur
|
2620014WL011909
|
Manjit kaur
|
00176
|
IDIB000B696
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157936179
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PATTI-14
|
PB-20-014-054-001/793
(SAIDA)
|
2620014000NRG24190320240235493
|
19/03/2024
|
Sukhdev singh
|
2620014WL011909
|
Sukhdev singh
|
00176
|
IDIB000B696
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157936178
|
|
SUKHDEV SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
39
|
PATTI-14
|
PB-20-014-007-001/584
(BATHEBHAINI)
|
2620014000NRG24140320240232878
|
19/03/2024
|
Tirath kaur
|
2620014WL011710
|
Tirath kaur
|
00176
|
IDIB000P622
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157936230
|
|
TIRATH KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PATTI-14
|
PB-20-014-069-001/165
(UBOKE)
|
2620014000NRG24190320240235605
|
19/03/2024
|
Charno
|
2620014WL011917
|
Charno
|
00176
|
IDIB000P622
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936173
|
|
MRS CHARANO CHARANO
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATTI-14
|
PB-20-014-069-001/169
(UBOKE)
|
2620014000NRG24190320240235608
|
19/03/2024
|
Rajwinder kaur
|
2620014WL011917
|
Rajwinder kaur
|
00176
|
IDIB000P622
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936170
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATTI-14
|
PB-20-014-069-001/225
(UBOKE)
|
2620014000NRG24190320240235639
|
19/03/2024
|
Manpreet kaur
|
2620014WL011917
|
Manpreet kaur
|
00176
|
IDIB000P622
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936235
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2454
|
2454
|
|
|
|
|
|
|
|
|
43
|
PATTI-14
|
PB-20-014-020-001/782
(DUBLI)
|
2620014000NRG24140320240233142
|
19/03/2024
|
Gurmeet kaur
|
2620014WL011720
|
Gurmeet kaur
|
00176
|
IDIB000T523
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157936176
|
|
GURMEET KAUR WO GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
44
|
PATTI-14
|
PB-20-014-046-001/287
(NATHUCHAK)
|
2620014000NRG24140320240233352
|
19/03/2024
|
Angrej Singh
|
2620014WL011735
|
Angrej Singh
|
00349
|
PSIB0000088
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157936306
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
45
|
PATTI-14
|
PB-20-014-037-001/1189
(KAIRON)
|
2620014000NRG24140320240232881
|
19/03/2024
|
Sandeep Kaur
|
2620014WL011710
|
Sandeep Kaur
|
00349
|
PSIB0000128
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157936303
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PATTI-14
|
PB-20-014-037-001/1193
(KAIRON)
|
2620014000NRG24140320240232882
|
19/03/2024
|
Manjeet kaur
|
2620014WL011710
|
Manjeet kaur
|
00349
|
PSIB0000128
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157936419
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
PATTI-14
|
PB-20-014-037-001/1195
(KAIRON)
|
2620014000NRG24140320240232884
|
19/03/2024
|
Kuldeep kaur
|
2620014WL011710
|
Kuldeep kaur
|
00349
|
PSIB0000128
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157936300
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
PATTI-14
|
PB-20-014-037-001/1196
(KAIRON)
|
2620014000NRG24140320240232885
|
19/03/2024
|
Mandeep kaur
|
2620014WL011710
|
Mandeep kaur
|
00349
|
PSIB0000128
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157936418
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
PATTI-14
|
PB-20-014-037-001/1199
(KAIRON)
|
2620014000NRG24140320240232887
|
19/03/2024
|
Sunita
|
2620014WL011710
|
Sunita
|
00349
|
PSIB0000128
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157936302
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
50
|
PATTI-14
|
PB-20-014-037-001/1224
(KAIRON)
|
2620014000NRG24140320240232896
|
19/03/2024
|
kulwinder kaur
|
2620014WL011710
|
kulwinder kaur
|
00349
|
PSIB0000128
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157936128
|
|
KULWINDER KAUR
|
AXIS BANK(607153)
|
|
51
|
PATTI-14
|
PB-20-014-037-001/1226
(KAIRON)
|
2620014000NRG24140320240233349
|
19/03/2024
|
Ajaydeep Singh
|
2620014WL011735
|
Ajaydeep Singh
|
00349
|
PSIB0000128
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157936130
|
|
AJAYDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
PATTI-14
|
PB-20-014-069-001/132
(UBOKE)
|
2620014000NRG24190320240235591
|
19/03/2024
|
Parveen Kaur
|
2620014WL011917
|
Parveen Kaur
|
00349
|
PSIB0000128
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936275
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
PATTI-14
|
PB-20-014-069-001/152
(UBOKE)
|
2620014000NRG24190320240235598
|
19/03/2024
|
Palwinder Kaur
|
2620014WL011917
|
Palwinder Kaur
|
00349
|
PSIB0000128
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936312
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATTI-14
|
PB-20-014-069-001/156
(UBOKE)
|
2620014000NRG24190320240235602
|
19/03/2024
|
Raj Kaur
|
2620014WL011917
|
Raj Kaur
|
00349
|
PSIB0000128
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936270
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PATTI-14
|
PB-20-014-069-001/168
(UBOKE)
|
2620014000NRG24190320240235607
|
19/03/2024
|
Laxmi Rani
|
2620014WL011917
|
Laxmi Rani
|
00349
|
PSIB0000128
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936248
|
|
LAXMI RANI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
PATTI-14
|
PB-20-014-069-001/171
(UBOKE)
|
2620014000NRG24190320240235611
|
19/03/2024
|
Sandeep Kaur
|
2620014WL011917
|
Sandeep Kaur
|
00349
|
PSIB0000128
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936271
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATTI-14
|
PB-20-014-069-001/175
(UBOKE)
|
2620014000NRG24190320240235614
|
19/03/2024
|
Kulwinder Kaur
|
2620014WL011917
|
Kulwinder Kaur
|
00349
|
PSIB0000128
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936247
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATTI-14
|
PB-20-014-069-001/176
(UBOKE)
|
2620014000NRG24190320240235615
|
19/03/2024
|
Amandeep Kaur
|
2620014WL011917
|
Amandeep Kaur
|
00349
|
PSIB0000128
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936246
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
59
|
PATTI-14
|
PB-20-014-069-001/182
(UBOKE)
|
2620014000NRG24190320240235620
|
19/03/2024
|
Rano
|
2620014WL011917
|
Rano
|
00349
|
PSIB0000128
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936272
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
60
|
PATTI-14
|
PB-20-014-069-001/186
(UBOKE)
|
2620014000NRG24190320240235622
|
19/03/2024
|
Harjeet Singh
|
2620014WL011917
|
Harjeet Singh
|
00349
|
PSIB0000128
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936264
|
|
HARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
PATTI-14
|
PB-20-014-069-001/191
(UBOKE)
|
2620014000NRG24190320240235625
|
19/03/2024
|
Navjot Kaur
|
2620014WL011917
|
Navjot Kaur
|
00349
|
PSIB0000128
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936354
|
|
NAVJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PATTI-14
|
PB-20-014-069-001/195
(UBOKE)
|
2620014000NRG24190320240235626
|
19/03/2024
|
Palwinder Singh
|
2620014WL011917
|
Palwinder Singh
|
00349
|
PSIB0000128
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936263
|
|
PALWINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
PATTI-14
|
PB-20-014-069-001/200
(UBOKE)
|
2620014000NRG24190320240235630
|
19/03/2024
|
Mandeep Kaur
|
2620014WL011917
|
Mandeep Kaur
|
00349
|
PSIB0000128
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936370
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
PATTI-14
|
PB-20-014-069-001/215
(UBOKE)
|
2620014000NRG24190320240235634
|
19/03/2024
|
Balwinder singh
|
2620014WL011917
|
Balwinder singh
|
00349
|
PSIB0000128
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936129
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATTI-14
|
PB-20-014-069-001/216
(UBOKE)
|
2620014000NRG24190320240235635
|
19/03/2024
|
Bhupinder singh
|
2620014WL011917
|
Bhupinder singh
|
00349
|
PSIB0000128
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936311
|
|
BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
PATTI-14
|
PB-20-014-069-001/231
(UBOKE)
|
2620014000NRG24190320240235641
|
19/03/2024
|
Surinder singh
|
2620014WL011917
|
Surinder singh
|
00349
|
PSIB0000128
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936309
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
PATTI-14
|
PB-20-014-069-001/248
(UBOKE)
|
2620014000NRG24190320240235644
|
19/03/2024
|
Nishan singh
|
2620014WL011917
|
Nishan singh
|
00349
|
PSIB0000128
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936299
|
|
NISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
PATTI-14
|
PB-20-014-069-001/25
(UBOKE)
|
2620014000NRG24190320240235646
|
19/03/2024
|
Kashmir Singh
|
2620014WL011917
|
Kashmir Singh
|
00349
|
PSIB0000128
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936305
|
|
KASMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
PATTI-14
|
PB-20-014-069-001/65
(UBOKE)
|
2620014000NRG24190320240235656
|
19/03/2024
|
GURCHARAN SINGH
|
2620014WL011917
|
GURCHARAN SINGH
|
00349
|
PSIB0000128
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936310
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
PATTI-14
|
PB-20-014-082-001/556
(LOHKA KHURD)
|
2620014000NRG24140320240232897
|
19/03/2024
|
Davinder Singh
|
2620014WL011710
|
Davinder Singh
|
00349
|
PSIB0000128
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157936131
|
|
MR DAWINDERPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14118
|
14118
|
|
|
|
|
|
|
|
|
71
|
PATTI-14
|
PB-20-014-054-001/786
(SAIDA)
|
2620014000NRG24190320240235488
|
19/03/2024
|
Lovepreet singh
|
2620014WL011909
|
Lovepreet singh
|
00349
|
PSIB0000309
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157936119
|
|
S LOVEPREET SINGH S/O MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
PATTI-14
|
PB-20-014-054-001/787
(SAIDA)
|
2620014000NRG24190320240235489
|
19/03/2024
|
Jaber singh
|
2620014WL011909
|
Jaber singh
|
00349
|
PSIB0000309
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157936118
|
|
JAMBER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
PATTI-14
|
PB-20-014-069-001/190
(UBOKE)
|
2620014000NRG24190320240235624
|
19/03/2024
|
Jasbir Kaur
|
2620014WL011917
|
Jasbir Kaur
|
00349
|
PSIB0000309
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936355
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATTI-14
|
PB-20-014-069-001/20
(UBOKE)
|
2620014000NRG24190320240235629
|
19/03/2024
|
Mahinder Singh
|
2620014WL011917
|
Mahinder Singh
|
00349
|
PSIB0000309
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936337
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
PATTI-14
|
PB-20-014-069-001/222
(UBOKE)
|
2620014000NRG24190320240235637
|
19/03/2024
|
Veerpal kaur
|
2620014WL011917
|
Veerpal kaur
|
00349
|
PSIB0000309
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936387
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PATTI-14
|
PB-20-014-069-001/238
(UBOKE)
|
2620014000NRG24190320240235642
|
19/03/2024
|
pargat singh
|
2620014WL011917
|
pargat singh
|
00349
|
PSIB0000309
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936421
|
|
PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4888
|
4888
|
|
|
|
|
|
|
|
|
77
|
PATTI-14
|
PB-20-014-006-001/409
(BANGALARAI)
|
2620014000NRG24140320240233138
|
19/03/2024
|
Gurlal singh
|
2620014WL011720
|
Gurlal singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157936090
|
|
GURLAL SINGH S/O CHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
PATTI-14
|
PB-20-014-006-001/410
(BANGALARAI)
|
2620014000NRG24140320240233139
|
19/03/2024
|
Sikander kaur
|
2620014WL011720
|
Sikander kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157936160
|
|
SIKANDER KAUR W/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
PATTI-14
|
PB-20-014-006-001/411
(BANGALARAI)
|
2620014000NRG24140320240233338
|
19/03/2024
|
Lovepreet singh
|
2620014WL011735
|
Lovepreet singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157936304
|
|
LOVEPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
PATTI-14
|
PB-20-014-016-001/607
(CHEEMA NEAR PATTI)
|
2620014000NRG24140320240233141
|
19/03/2024
|
Partap Singh
|
2620014WL011720
|
Partap Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157936276
|
|
PARTAP SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
PATTI-14
|
PB-20-014-020-001/432
(DUBLI)
|
2620014000NRG24150320240234288
|
19/03/2024
|
Karan kumar
|
2620014WL011808
|
Karan kumar
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
20/04/2024
|
|
3157936314
|
|
KARAN KUMAR S/O PAWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
PATTI-14
|
PB-20-014-020-001/513
(DUBLI)
|
2620014000NRG24150320240234303
|
19/03/2024
|
Vishaldeep singh
|
2620014WL011808
|
Vishaldeep singh
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
20/04/2024
|
|
3157936295
|
|
VISHALDEEP SINGH U/G SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
PATTI-14
|
PB-20-014-020-001/516
(DUBLI)
|
2620014000NRG24150320240234304
|
19/03/2024
|
Lovepreet singh
|
2620014WL011808
|
Lovepreet singh
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
20/04/2024
|
|
3157936282
|
|
LOVEPREET SINGH S/O HIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
PATTI-14
|
PB-20-014-020-001/530
(DUBLI)
|
2620014000NRG24150320240234307
|
19/03/2024
|
Harpreet kaur
|
2620014WL011808
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
220
|
220
|
Rejected
|
20/04/2024
|
|
3157936291
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
PATTI-14
|
PB-20-014-020-001/540
(DUBLI)
|
2620014000NRG24150320240234310
|
19/03/2024
|
Sandeep kaur
|
2620014WL011808
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
20/04/2024
|
|
3157936297
|
|
SANDEEP KAUR WO RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
PATTI-14
|
PB-20-014-020-001/545
(DUBLI)
|
2620014000NRG24150320240234313
|
19/03/2024
|
Piyar kaur
|
2620014WL011808
|
Piyar kaur
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
20/04/2024
|
|
3157936217
|
|
PIYAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
PATTI-14
|
PB-20-014-020-001/549
(DUBLI)
|
2620014000NRG24150320240234314
|
19/03/2024
|
Baljit kaur
|
2620014WL011808
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
20/04/2024
|
|
3157936296
|
|
BALJIT KAUR
|
AXIS BANK(607153)
|
|
88
|
PATTI-14
|
PB-20-014-020-001/568
(DUBLI)
|
2620014000NRG24150320240234322
|
19/03/2024
|
Simarjit kaur
|
2620014WL011808
|
Simarjit kaur
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
20/04/2024
|
|
3157936277
|
|
SIMRANJIT KAUR
|
AXIS BANK(607153)
|
|
89
|
PATTI-14
|
PB-20-014-020-001/591
(DUBLI)
|
2620014000NRG24150320240234329
|
19/03/2024
|
Kulwinder kaur
|
2620014WL011808
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
220
|
220
|
Rejected
|
20/04/2024
|
|
3157936278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
PATTI-14
|
PB-20-014-020-001/6004
(DUBLI)
|
2620014000NRG24150320240234331
|
19/03/2024
|
Saraj Singh
|
2620014WL011808
|
Saraj Singh
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
20/04/2024
|
|
3157936301
|
|
SARAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
PATTI-14
|
PB-20-014-020-001/62
(DUBLI)
|
2620014000NRG24150320240234335
|
19/03/2024
|
MUKHTIAR SINGH
|
2620014WL011808
|
MUKHTIAR SINGH
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
20/04/2024
|
|
3157936243
|
|
MUKHTAR SINGH S/O SUBEG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
PATTI-14
|
PB-20-014-021-001/297
(DUMANIWALA)
|
2620014000NRG24140320240233343
|
19/03/2024
|
Mandeep kaur
|
2620014WL011735
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157936250
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
PATTI-14
|
PB-20-014-021-001/341
(DUMANIWALA)
|
2620014000NRG24140320240233346
|
19/03/2024
|
Balwinder Kaur
|
2620014WL011735
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157936307
|
|
BALWINDER KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
PATTI-14
|
PB-20-014-021-001/44
(DUMANIWALA)
|
2620014000NRG24140320240233348
|
19/03/2024
|
GURWINDER SINGH
|
2620014WL011735
|
GURWINDER SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157936244
|
|
GURWINDER SINGH S/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
PATTI-14
|
PB-20-014-033-001/720
(KOTBUDHA)
|
2620014000NRG24140320240233143
|
19/03/2024
|
KULWANT SINGH
|
2620014WL011720
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157936245
|
|
KALWANT SINGH S/O BAKHSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
PATTI-14
|
PB-20-014-037-001/1218
(KAIRON)
|
2620014000NRG24140320240232891
|
19/03/2024
|
Kashmir kaur
|
2620014WL011710
|
Kashmir kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157936308
|
|
KASHMIR KAUR
|
CANARA BANK(508532)
|
|
97
|
PATTI-14
|
PB-20-014-053-001/1686
(SUBHRA)
|
2620014000NRG24140320240233359
|
19/03/2024
|
Jagir Singh
|
2620014WL011735
|
Jagir Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157936238
|
|
JAGIR SINGH
|
BANK OF BARODA(606985)
|
|
98
|
PATTI-14
|
PB-20-014-054-001/457
(SAIDA)
|
2620014000NRG24190320240235483
|
19/03/2024
|
Gursewak singh
|
2620014WL011909
|
Gursewak singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157936266
|
|
GURSEWAK SINGH SO DARBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
PATTI-14
|
PB-20-014-069-001/14
(UBOKE)
|
2620014000NRG24190320240235592
|
19/03/2024
|
Bharkha Singh
|
2620014WL011917
|
Bharkha Singh
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936249
|
|
BARKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
PATTI-14
|
PB-20-014-069-001/150
(UBOKE)
|
2620014000NRG24190320240235597
|
19/03/2024
|
Kulwinder Kaur
|
2620014WL011917
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936269
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
PATTI-14
|
PB-20-014-069-001/153
(UBOKE)
|
2620014000NRG24190320240235599
|
19/03/2024
|
Sukhwinder Kaur
|
2620014WL011917
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936265
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
PATTI-14
|
PB-20-014-069-001/155
(UBOKE)
|
2620014000NRG24190320240235601
|
19/03/2024
|
Sarabjit Kaur
|
2620014WL011917
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936274
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATTI-14
|
PB-20-014-069-001/167
(UBOKE)
|
2620014000NRG24190320240235606
|
19/03/2024
|
Kashmir Kaur
|
2620014WL011917
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936273
|
|
KASHMEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
PATTI-14
|
PB-20-014-069-001/17
(UBOKE)
|
2620014000NRG24190320240235609
|
19/03/2024
|
Basira singh
|
2620014WL011917
|
Basira singh
|
00352
|
PUNB0PGB003
|
10
|
10
|
Rejected
|
20/04/2024
|
|
3157936281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
PATTI-14
|
PB-20-014-069-001/197
(UBOKE)
|
2620014000NRG24190320240235627
|
19/03/2024
|
Harpreet Singh
|
2620014WL011917
|
Harpreet Singh
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936262
|
|
HARPREET SINGH U/G GURNAM SING H
|
PUNJAB & SIND BANK(607087)
|
|
106
|
PATTI-14
|
PB-20-014-069-001/56
(UBOKE)
|
2620014000NRG24190320240235651
|
19/03/2024
|
KULDEEP SINGH
|
2620014WL011917
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936242
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
PATTI-14
|
PB-20-014-069-001/58
(UBOKE)
|
2620014000NRG24190320240235653
|
19/03/2024
|
HARJIT SINGH
|
2620014WL011917
|
HARJIT SINGH
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936267
|
|
HARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PATTI-14
|
PB-20-015-026-001/12
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24190320240235383
|
19/03/2024
|
RAM SINGH
|
2620015WL011906
|
RAM SINGH
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936321
|
|
RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
PATTI-14
|
PB-20-015-026-001/13
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24190320240235384
|
19/03/2024
|
Lakhwinder singh
|
2620015WL011906
|
Lakhwinder singh
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936294
|
|
LAKHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
PATTI-14
|
PB-20-015-026-001/132
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24190320240235385
|
19/03/2024
|
Jaswinder Kaur
|
2620015WL011906
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936324
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
PATTI-14
|
PB-20-015-026-001/134
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24190320240235386
|
19/03/2024
|
Sandeep Singh
|
2620015WL011906
|
Sandeep Singh
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936322
|
|
SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
PATTI-14
|
PB-20-015-026-001/138
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24190320240235389
|
19/03/2024
|
Gurpreet Singh
|
2620015WL011906
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936323
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
PATTI-14
|
PB-20-015-026-001/14
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24190320240235390
|
19/03/2024
|
Sawaran singh
|
2620015WL011906
|
Sawaran singh
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936367
|
|
SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
PATTI-14
|
PB-20-015-026-001/14
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24140320240232951
|
19/03/2024
|
Sawaran singh
|
2620015WL011713
|
Sawaran singh
|
00352
|
PUNB0PGB003
|
90
|
90
|
Processed
|
20/04/2024
|
|
3157936366
|
|
SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
PATTI-14
|
PB-20-015-026-001/16
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24140320240232952
|
19/03/2024
|
KULDEEP SINGH
|
2620015WL011713
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
90
|
90
|
Processed
|
20/04/2024
|
|
3157936241
|
|
KULDEEP SINGH S/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
PATTI-14
|
PB-20-015-026-001/16
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24190320240235391
|
19/03/2024
|
KULDEEP SINGH
|
2620015WL011906
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936240
|
|
KULDEEP SINGH S/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
PATTI-14
|
PB-20-015-026-001/165
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24140320240232953
|
19/03/2024
|
virsa singh
|
2620015WL011713
|
virsa singh
|
00352
|
PUNB0PGB003
|
90
|
90
|
Processed
|
20/04/2024
|
|
3157936345
|
|
WIRSA SINGH S/O NIAMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PATTI-14
|
PB-20-015-026-001/165
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24190320240235392
|
19/03/2024
|
virsa singh
|
2620015WL011906
|
virsa singh
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936346
|
|
WIRSA SINGH S/O NIAMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PATTI-14
|
PB-20-015-026-001/173
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24190320240235393
|
19/03/2024
|
Harjinder kaur
|
2620015WL011906
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936335
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
PATTI-14
|
PB-20-015-026-001/173
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24140320240232954
|
19/03/2024
|
Harjinder kaur
|
2620015WL011713
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
90
|
90
|
Processed
|
20/04/2024
|
|
3157936336
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
PATTI-14
|
PB-20-015-026-001/175
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24140320240232955
|
19/03/2024
|
Rajwinder kaur
|
2620015WL011713
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
90
|
90
|
Processed
|
20/04/2024
|
|
3157936383
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
PATTI-14
|
PB-20-015-026-001/175
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24190320240235394
|
19/03/2024
|
Rajwinder kaur
|
2620015WL011906
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936280
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
PATTI-14
|
PB-20-015-026-001/176
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24190320240235395
|
19/03/2024
|
Rajwinder kaur
|
2620015WL011906
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936417
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
PATTI-14
|
PB-20-015-026-001/176
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24140320240232956
|
19/03/2024
|
Rajwinder kaur
|
2620015WL011713
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
90
|
90
|
Processed
|
20/04/2024
|
|
3157936416
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
PATTI-14
|
PB-20-015-026-001/177
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24140320240232957
|
19/03/2024
|
Sukhwinder Singh
|
2620015WL011713
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
90
|
90
|
Processed
|
20/04/2024
|
|
3157936415
|
|
SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
PATTI-14
|
PB-20-015-026-001/177
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24190320240235396
|
19/03/2024
|
Sukhwinder Singh
|
2620015WL011906
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936414
|
|
SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
PATTI-14
|
PB-20-015-026-001/181
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24190320240235397
|
19/03/2024
|
Heera singh
|
2620015WL011906
|
Heera singh
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936257
|
|
HEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
PATTI-14
|
PB-20-015-026-001/181
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24140320240232958
|
19/03/2024
|
Heera singh
|
2620015WL011713
|
Heera singh
|
00352
|
PUNB0PGB003
|
90
|
90
|
Processed
|
20/04/2024
|
|
3157936256
|
|
HEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
PATTI-14
|
PB-20-015-026-001/183
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24140320240232959
|
19/03/2024
|
Mandeep Singh
|
2620015WL011713
|
Mandeep Singh
|
00352
|
PUNB0PGB003
|
90
|
90
|
Processed
|
20/04/2024
|
|
3157936316
|
|
MANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
PATTI-14
|
PB-20-015-026-001/183
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24190320240235398
|
19/03/2024
|
Mandeep Singh
|
2620015WL011906
|
Mandeep Singh
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936315
|
|
MANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
PATTI-14
|
PB-20-015-026-001/187
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24190320240235400
|
19/03/2024
|
Kala singh
|
2620015WL011906
|
Kala singh
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936254
|
|
KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
PATTI-14
|
PB-20-015-026-001/187
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24140320240232961
|
19/03/2024
|
Kala singh
|
2620015WL011713
|
Kala singh
|
00352
|
PUNB0PGB003
|
90
|
90
|
Processed
|
20/04/2024
|
|
3157936255
|
|
KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
PATTI-14
|
PB-20-015-026-001/199
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24190320240235401
|
19/03/2024
|
Surjit
|
2620015WL011906
|
Surjit
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936258
|
|
SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
PATTI-14
|
PB-20-015-026-001/21
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24190320240235402
|
19/03/2024
|
Salwinder Kaur
|
2620015WL011906
|
Salwinder Kaur
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936319
|
|
SALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
PATTI-14
|
PB-20-015-026-001/223
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24190320240235403
|
19/03/2024
|
Dilpreet Singh
|
2620015WL011906
|
Dilpreet Singh
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936142
|
|
DILPREET SINGH U/G PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
PATTI-14
|
PB-20-015-026-001/224
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24190320240235404
|
19/03/2024
|
Harpreet Singh
|
2620015WL011906
|
Harpreet Singh
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936141
|
|
HARPREET SINGH S/O -CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
PATTI-14
|
PB-20-015-026-001/225
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24190320240235405
|
19/03/2024
|
Joginder Kaur
|
2620015WL011906
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936143
|
|
JOGINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
PATTI-14
|
PB-20-015-026-001/251
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24190320240235406
|
19/03/2024
|
sukhpal singh
|
2620015WL011906
|
sukhpal singh
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936347
|
|
SUKHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
PATTI-14
|
PB-20-015-026-001/259
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24190320240235407
|
19/03/2024
|
Gurpreet Singh
|
2620015WL011906
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936251
|
|
GURPREET SINGH S/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
PATTI-14
|
PB-20-015-026-001/264
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24190320240235411
|
19/03/2024
|
Kuldeep Singh
|
2620015WL011906
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936253
|
|
KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
PATTI-14
|
PB-20-015-026-001/265
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24190320240235412
|
19/03/2024
|
Sarabjit kaur
|
2620015WL011906
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936279
|
|
SARBJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
PATTI-14
|
PB-20-015-026-001/266
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24190320240235413
|
19/03/2024
|
Parmjit Kaur
|
2620015WL011906
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936292
|
|
SAMIR SINGH GILL
|
PUNJAB & SIND BANK(607087)
|
|
143
|
PATTI-14
|
PB-20-015-026-001/275
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24190320240235415
|
19/03/2024
|
Sumanjeet Kaur
|
2620015WL011906
|
Sumanjeet Kaur
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936382
|
|
SUMANJEET KAUR D O SAHIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
PATTI-14
|
PB-20-015-026-001/297
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24190320240235420
|
19/03/2024
|
Sarbjit Kaur
|
2620015WL011906
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936317
|
|
SARBJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
PATTI-14
|
PB-20-015-026-001/3
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24190320240235421
|
19/03/2024
|
NISHAN SINGH
|
2620015WL011906
|
NISHAN SINGH
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936320
|
|
NISHAN SINGH S/O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
PATTI-14
|
PB-20-015-026-001/72
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24190320240235422
|
19/03/2024
|
KAKKO KAUR
|
2620015WL011906
|
KAKKO KAUR
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936293
|
|
KAKO &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
PATTI-14
|
PB-20-015-026-001/74
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24190320240235423
|
19/03/2024
|
ROOP SINGH
|
2620015WL011906
|
ROOP SINGH
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936252
|
|
ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
PATTI-14
|
PB-20-015-026-001/75
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24190320240235424
|
19/03/2024
|
DHARAM SINGH
|
2620015WL011906
|
DHARAM SINGH
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936412
|
|
DHARAM SINGH S/O KUNDAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
PATTI-14
|
PB-20-015-026-001/86
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24190320240235426
|
19/03/2024
|
PIAR KAUR
|
2620015WL011906
|
PIAR KAUR
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936200
|
|
PIAR KAUR W/O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
PATTI-14
|
PB-20-015-026-001/89
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24190320240235427
|
19/03/2024
|
PORAN SINGH
|
2620015WL011906
|
PORAN SINGH
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936144
|
|
PURAN SINGH S/O ROOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
PATTI-14
|
PB-20-015-026-001/93
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24190320240235428
|
19/03/2024
|
CHARAN KAUR
|
2620015WL011906
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936298
|
|
CHARAN KOUR
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
PATTI-14
|
PB-20-015-026-001/99
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24190320240235430
|
19/03/2024
|
SATNAM SINGH
|
2620015WL011906
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
10
|
10
|
Rejected
|
20/04/2024
|
|
3157936259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
PATTI-14
|
PB-20-015-052-001/136
(RADHALKE)
|
2620015000NRG24190320240235449
|
19/03/2024
|
INDER SINGH
|
2620015WL011908
|
INDER SINGH
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936287
|
|
INDER SINGH &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
PATTI-14
|
PB-20-015-052-001/141
(RADHALKE)
|
2620015000NRG24190320240235451
|
19/03/2024
|
Gurpal singh
|
2620015WL011908
|
Gurpal singh
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936286
|
|
GURPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
PATTI-14
|
PB-20-015-052-001/143
(RADHALKE)
|
2620015000NRG24190320240235452
|
19/03/2024
|
Loveprit singh
|
2620015WL011908
|
Loveprit singh
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936290
|
|
LOVEPREET SINGH S/O SAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
PATTI-14
|
PB-20-015-052-001/148
(RADHALKE)
|
2620015000NRG24190320240235453
|
19/03/2024
|
pooja rani
|
2620015WL011908
|
pooja rani
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936261
|
|
POOJA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
PATTI-14
|
PB-20-015-052-001/16
(RADHALKE)
|
2620015000NRG24190320240235454
|
19/03/2024
|
INDERJIT SINGH
|
2620015WL011908
|
INDERJIT SINGH
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936332
|
|
INDER JIT SINGH S/O DHARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
PATTI-14
|
PB-20-015-052-001/18
(RADHALKE)
|
2620015000NRG24190320240235455
|
19/03/2024
|
DALBIR SINGH
|
2620015WL011908
|
DALBIR SINGH
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936405
|
|
DALBIR SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
PATTI-14
|
PB-20-015-052-001/2
(RADHALKE)
|
2620015000NRG24190320240235456
|
19/03/2024
|
MAKHAN SINGH
|
2620015WL011908
|
MAKHAN SINGH
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936330
|
|
MAKHAN SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
PATTI-14
|
PB-20-015-052-001/21
(RADHALKE)
|
2620015000NRG24190320240235457
|
19/03/2024
|
HARBANS SINGH
|
2620015WL011908
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936350
|
|
HARBANS SINGH S/O DIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
PATTI-14
|
PB-20-015-052-001/231
(RADHALKE)
|
2620015000NRG24190320240235460
|
19/03/2024
|
amritpal singh
|
2620015WL011908
|
amritpal singh
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936289
|
|
AMRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
PATTI-14
|
PB-20-015-052-001/233
(RADHALKE)
|
2620015000NRG24190320240235461
|
19/03/2024
|
veero
|
2620015WL011908
|
veero
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936368
|
|
VEERO
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
PATTI-14
|
PB-20-015-052-001/236
(RADHALKE)
|
2620015000NRG24190320240235462
|
19/03/2024
|
Sarabjit kaur
|
2620015WL011908
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936351
|
|
SARABJIT KAUR WO MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
PATTI-14
|
PB-20-015-052-001/237
(RADHALKE)
|
2620015000NRG24190320240235463
|
19/03/2024
|
Paramjit Singh
|
2620015WL011908
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936369
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
PATTI-14
|
PB-20-015-052-001/238
(RADHALKE)
|
2620015000NRG24190320240235464
|
19/03/2024
|
Kawaljit Singh
|
2620015WL011908
|
Kawaljit Singh
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936268
|
|
KAWALJEET KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
PATTI-14
|
PB-20-015-052-001/24
(RADHALKE)
|
2620015000NRG24190320240235465
|
19/03/2024
|
JAGWINDER SINGH
|
2620015WL011908
|
JAGWINDER SINGH
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936407
|
|
JAGWINDER SINGH S/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
PATTI-14
|
PB-20-015-052-001/240
(RADHALKE)
|
2620015000NRG24190320240235466
|
19/03/2024
|
Ramandeep Kaur
|
2620015WL011908
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936352
|
|
RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
PATTI-14
|
PB-20-015-052-001/241
(RADHALKE)
|
2620015000NRG24190320240235467
|
19/03/2024
|
Manjit Kaur
|
2620015WL011908
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936288
|
|
MANJIT KAUR U/G NACHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
PATTI-14
|
PB-20-015-052-001/244
(RADHALKE)
|
2620015000NRG24190320240235468
|
19/03/2024
|
Santokh Singh
|
2620015WL011908
|
Santokh Singh
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936260
|
|
SANTOKH SINGH S/O DALIP SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
170
|
PATTI-14
|
PB-20-015-052-001/247
(RADHALKE)
|
2620015000NRG24190320240235469
|
19/03/2024
|
Pardeep Singh
|
2620015WL011908
|
Pardeep Singh
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936348
|
|
PARDEEP SINGH S/O -NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
PATTI-14
|
PB-20-015-052-001/248
(RADHALKE)
|
2620015000NRG24190320240235470
|
19/03/2024
|
Gurlal singh
|
2620015WL011908
|
Gurlal singh
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936349
|
|
GULRLAL SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
PATTI-14
|
PB-20-015-052-001/249
(RADHALKE)
|
2620015000NRG24190320240235471
|
19/03/2024
|
Gurlal Singh
|
2620015WL011908
|
Gurlal Singh
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936353
|
|
GURLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
PATTI-14
|
PB-20-015-052-001/250
(RADHALKE)
|
2620015000NRG24190320240235472
|
19/03/2024
|
Palwinder kaur
|
2620015WL011908
|
Palwinder kaur
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936385
|
|
PALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
PATTI-14
|
PB-20-015-052-001/251
(RADHALKE)
|
2620015000NRG24190320240235473
|
19/03/2024
|
Sandeep kaur
|
2620015WL011908
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936381
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
PATTI-14
|
PB-20-015-052-001/252
(RADHALKE)
|
2620015000NRG24190320240235474
|
19/03/2024
|
Harjinder singh
|
2620015WL011908
|
Harjinder singh
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936386
|
|
HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
PATTI-14
|
PB-20-015-052-001/46
(RADHALKE)
|
2620015000NRG24190320240235476
|
19/03/2024
|
BALVINDER KAUR
|
2620015WL011908
|
BALVINDER KAUR
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936318
|
|
BALVINDER KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
PATTI-14
|
PB-20-015-052-001/48
(RADHALKE)
|
2620015000NRG24190320240235477
|
19/03/2024
|
SUKHRAJ KAUR
|
2620015WL011908
|
SUKHRAJ KAUR
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936285
|
|
SUKHRAJ KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
PATTI-14
|
PB-20-015-052-001/5
(RADHALKE)
|
2620015000NRG24190320240235478
|
19/03/2024
|
BALJINDER SINGH
|
2620015WL011908
|
BALJINDER SINGH
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936406
|
|
BALJINDER SINGH S/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
PATTI-14
|
PB-20-015-052-001/52
(RADHALKE)
|
2620015000NRG24190320240235479
|
19/03/2024
|
GURSEWAK SINGH
|
2620015WL011908
|
GURSEWAK SINGH
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936284
|
|
GURSEWAK SINGH
|
AXIS BANK(607153)
|
|
180
|
PATTI-14
|
PB-20-015-052-001/53
(RADHALKE)
|
2620015000NRG24190320240235480
|
19/03/2024
|
SURJIT SINGH
|
2620015WL011908
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936283
|
|
SURJIT SINGH S/O MEHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24617
|
24617
|
|
|
|
|
|
|
|
|
181
|
PATTI-14
|
PB-20-014-007-001/107
(BATHEBHAINI)
|
2620014000NRG24140320240233339
|
19/03/2024
|
GURMEET KAUR
|
2620014WL011735
|
GURMEET KAUR
|
00354
|
PUNB0020810
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157936120
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
PATTI-14
|
PB-20-014-037-001/1197
(KAIRON)
|
2620014000NRG24140320240232886
|
19/03/2024
|
Balwinder kaur
|
2620014WL011710
|
Balwinder kaur
|
00354
|
PUNB0020810
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157936100
|
|
BLWINDER KAUR
|
AXIS BANK(607153)
|
|
183
|
PATTI-14
|
PB-20-014-037-001/1202
(KAIRON)
|
2620014000NRG24140320240232889
|
19/03/2024
|
Jyoti
|
2620014WL011710
|
Jyoti
|
00354
|
PUNB0020810
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157936420
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PATTI-14
|
PB-20-014-037-001/1208
(KAIRON)
|
2620014000NRG24140320240232890
|
19/03/2024
|
Jaspal singh
|
2620014WL011710
|
Jaspal singh
|
00354
|
PUNB0020810
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157936093
|
|
JASPAL SINGH UG KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
185
|
PATTI-14
|
PB-20-014-037-001/1219
(KAIRON)
|
2620014000NRG24140320240232892
|
19/03/2024
|
Pawandeep Kaur
|
2620014WL011710
|
Pawandeep Kaur
|
00354
|
PUNB0020810
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157936122
|
|
PAWANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
PATTI-14
|
PB-20-014-037-001/1221
(KAIRON)
|
2620014000NRG24140320240232893
|
19/03/2024
|
Jaswant singh
|
2620014WL011710
|
Jaswant singh
|
00354
|
PUNB0020810
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157936121
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
187
|
PATTI-14
|
PB-20-014-053-001/1685
(SUBHRA)
|
2620014000NRG24140320240233358
|
19/03/2024
|
Sachin
|
2620014WL011735
|
Sachin
|
00354
|
PUNB0020810
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157936132
|
|
Mr. SACHIN S/O CHANDERPAL
|
INDIAN BANK(607105)
|
|
188
|
PATTI-14
|
PB-20-014-069-001/36
(UBOKE)
|
2620014000NRG24190320240235648
|
19/03/2024
|
Bhola Singh
|
2620014WL011917
|
Bhola Singh
|
00354
|
PUNB0020810
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936392
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17584
|
17584
|
|
|
|
|
|
|
|
|
189
|
PATTI-14
|
PB-20-014-007-001/588
(BATHEBHAINI)
|
2620014000NRG24140320240233140
|
19/03/2024
|
Lakhwinder kaur
|
2620014WL011720
|
Lakhwinder kaur
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157936094
|
|
LAKHWINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
PATTI-14
|
PB-20-014-054-001/367
(SAIDA)
|
2620014000NRG24190320240235481
|
19/03/2024
|
Sukhjinder Singh
|
2620014WL011909
|
Sukhjinder Singh
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157936356
|
|
SUKHJINDER SINGH SO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
PATTI-14
|
PB-20-014-054-001/97
(SAIDA)
|
2620014000NRG24190320240235495
|
19/03/2024
|
joginder singh
|
2620014WL011909
|
joginder singh
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157936327
|
|
JOGINDER SINGH SO DAAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
192
|
PATTI-14
|
PB-20-014-069-001/145
(UBOKE)
|
2620014000NRG24190320240235594
|
19/03/2024
|
Mandip Kaur
|
2620014WL011917
|
Mandip Kaur
|
00354
|
PUNB0038200
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936358
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
PATTI-14
|
PB-20-014-069-001/173
(UBOKE)
|
2620014000NRG24190320240235612
|
19/03/2024
|
Kulbir Kaur
|
2620014WL011917
|
Kulbir Kaur
|
00354
|
PUNB0038200
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936357
|
|
KULBIR KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
PATTI-14
|
PB-20-014-069-001/223
(UBOKE)
|
2620014000NRG24190320240235638
|
19/03/2024
|
Narinder Kaur
|
2620014WL011917
|
Narinder Kaur
|
00354
|
PUNB0038200
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936134
|
|
NARINDER KAUR D/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
PATTI-14
|
PB-20-014-069-001/60
(UBOKE)
|
2620014000NRG24190320240235654
|
19/03/2024
|
BIKAR SINGH
|
2620014WL011917
|
BIKAR SINGH
|
00354
|
PUNB0038200
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936133
|
|
BIKAR SINGH
|
AXIS BANK(607153)
|
|
196
|
PATTI-14
|
PB-20-014-069-001/98
(UBOKE)
|
2620014000NRG24190320240235658
|
19/03/2024
|
Ramandeep Kaur
|
2620014WL011917
|
Ramandeep Kaur
|
00354
|
PUNB0038200
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936208
|
|
RAMANDEEP KAUR D/O BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5807
|
5807
|
|
|
|
|
|
|
|
|
197
|
PATTI-14
|
PB-20-014-010-001/669
(BOPARAI)
|
2620014000NRG24190320240235716
|
19/03/2024
|
Raj kaur
|
2620014WL011922
|
Raj kaur
|
00354
|
PUNB0067200
|
50
|
50
|
Processed
|
20/04/2024
|
|
3157936393
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
PATTI-14
|
PB-20-014-010-001/672
(BOPARAI)
|
2620014000NRG24190320240235718
|
19/03/2024
|
Rajbir kaur
|
2620014WL011922
|
Rajbir kaur
|
00354
|
PUNB0067200
|
50
|
50
|
Processed
|
20/04/2024
|
|
3157936394
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
PATTI-14
|
PB-20-014-010-001/716
(BOPARAI)
|
2620014000NRG24190320240235725
|
19/03/2024
|
Kiranpreet kaur
|
2620014WL011922
|
Kiranpreet kaur
|
00354
|
PUNB0067200
|
50
|
50
|
Processed
|
20/04/2024
|
|
3157936123
|
|
KIRANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
200
|
PATTI-14
|
PB-20-015-026-001/136
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24190320240235387
|
19/03/2024
|
Prem Singh
|
2620015WL011906
|
Prem Singh
|
00354
|
PUNB0074200
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936326
|
|
PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
PATTI-14
|
PB-20-015-026-001/137
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24190320240235388
|
19/03/2024
|
Gurjant Singh
|
2620015WL011906
|
Gurjant Singh
|
00354
|
PUNB0074200
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936325
|
|
GURJANT SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
202
|
PATTI-14
|
PB-20-014-054-001/798
(SAIDA)
|
2620014000NRG24190320240235494
|
19/03/2024
|
Simrat kaur
|
2620014WL011909
|
Simrat kaur
|
00354
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157936313
|
|
SIMRAT SINGH S/O JAMBAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
203
|
PATTI-14
|
PB-20-014-063-001/487
(THAKURPURA)
|
2620014000NRG24140320240233149
|
19/03/2024
|
Amarjit kaur
|
2620014WL011720
|
Amarjit kaur
|
00415
|
SBIN0002337
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157936098
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
204
|
PATTI-14
|
PB-20-014-020-001/550
(DUBLI)
|
2620014000NRG24150320240234315
|
19/03/2024
|
Kamaljit kaur
|
2620014WL011808
|
Kamaljit kaur
|
00415
|
SBIN0007551
|
220
|
220
|
Processed
|
20/04/2024
|
|
3157936095
|
|
KAMALJIT KAUR D/O RESHAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
205
|
PATTI-14
|
PB-20-014-053-001/1637
(SUBHRA)
|
2620014000NRG24140320240233146
|
19/03/2024
|
Lali singh
|
2620014WL011720
|
Lali singh
|
00415
|
SBIN0007551
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157936422
|
|
MR LALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
PATTI-14
|
PB-20-014-053-001/1655
(SUBHRA)
|
2620014000NRG24140320240233356
|
19/03/2024
|
Resham Singh
|
2620014WL011735
|
Resham Singh
|
00415
|
SBIN0007551
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157936115
|
|
RESHAM SINGH
|
HDFC BANK LTD(607152)
|
|
207
|
PATTI-14
|
PB-20-014-053-001/434
(SUBHRA)
|
2620014000NRG24140320240233360
|
19/03/2024
|
KULDEEP SINGH
|
2620014WL011735
|
KULDEEP SINGH
|
00415
|
SBIN0007551
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157936364
|
|
MR KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
PATTI-14
|
PB-20-014-053-001/514
(SUBHRA)
|
2620014000NRG24140320240233147
|
19/03/2024
|
Ajit singh
|
2620014WL011720
|
Ajit singh
|
00415
|
SBIN0007551
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157936333
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6886
|
6886
|
|
|
|
|
|
|
|
|
209
|
PATTI-14
|
PB-20-014-010-001/135
(BOPARAI)
|
2620014000NRG24190320240235696
|
19/03/2024
|
Gurmeet kaur
|
2620014WL011922
|
Gurmeet kaur
|
00415
|
SBIN0007555
|
50
|
50
|
Processed
|
20/04/2024
|
|
3157936413
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
PATTI-14
|
PB-20-014-010-001/618
(BOPARAI)
|
2620014000NRG24190320240235699
|
19/03/2024
|
gurjant singh
|
2620014WL011922
|
gurjant singh
|
00415
|
SBIN0007555
|
50
|
50
|
Processed
|
20/04/2024
|
|
3157936378
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
PATTI-14
|
PB-20-014-010-001/625
(BOPARAI)
|
2620014000NRG24190320240235703
|
19/03/2024
|
jagdeep singh
|
2620014WL011922
|
jagdeep singh
|
00415
|
SBIN0007555
|
50
|
50
|
Processed
|
20/04/2024
|
|
3157936391
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
PATTI-14
|
PB-20-014-010-001/6300
(BOPARAI)
|
2620014000NRG24190320240235704
|
19/03/2024
|
Jaswinder kaur
|
2620014WL011922
|
Jaswinder kaur
|
00415
|
SBIN0007555
|
50
|
50
|
Processed
|
20/04/2024
|
|
3157936380
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
PATTI-14
|
PB-20-014-010-001/640
(BOPARAI)
|
2620014000NRG24190320240235707
|
19/03/2024
|
Navtej singh
|
2620014WL011922
|
Navtej singh
|
00415
|
SBIN0007555
|
50
|
50
|
Processed
|
20/04/2024
|
|
3157936390
|
|
MR NAVTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
PATTI-14
|
PB-20-014-010-001/647
(BOPARAI)
|
2620014000NRG24190320240235708
|
19/03/2024
|
Agwinder singh
|
2620014WL011922
|
Agwinder singh
|
00415
|
SBIN0007555
|
50
|
50
|
Processed
|
20/04/2024
|
|
3157936397
|
|
MS AGEWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
PATTI-14
|
PB-20-014-010-001/652
(BOPARAI)
|
2620014000NRG24190320240235709
|
19/03/2024
|
Shindo
|
2620014WL011922
|
Shindo
|
00415
|
SBIN0007555
|
50
|
50
|
Processed
|
20/04/2024
|
|
3157936398
|
|
MRS SHINDO SHINDO
|
STATE BANK OF INDIA(508548)
|
|
216
|
PATTI-14
|
PB-20-014-010-001/656
(BOPARAI)
|
2620014000NRG24190320240235710
|
19/03/2024
|
Palwinderkaur
|
2620014WL011922
|
Palwinderkaur
|
00415
|
SBIN0007555
|
50
|
50
|
Processed
|
20/04/2024
|
|
3157936396
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
PATTI-14
|
PB-20-014-010-001/658
(BOPARAI)
|
2620014000NRG24190320240235711
|
19/03/2024
|
Bhagwan singh
|
2620014WL011922
|
Bhagwan singh
|
00415
|
SBIN0007555
|
50
|
50
|
Processed
|
20/04/2024
|
|
3157936400
|
|
BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
218
|
PATTI-14
|
PB-20-014-010-001/662
(BOPARAI)
|
2620014000NRG24190320240235713
|
19/03/2024
|
Amandeep kaur
|
2620014WL011922
|
Amandeep kaur
|
00415
|
SBIN0007555
|
50
|
50
|
Processed
|
20/04/2024
|
|
3157936399
|
|
AMANDEEP KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
PATTI-14
|
PB-20-014-010-001/664
(BOPARAI)
|
2620014000NRG24190320240235714
|
19/03/2024
|
Bhinder kaur
|
2620014WL011922
|
Bhinder kaur
|
00415
|
SBIN0007555
|
50
|
50
|
Processed
|
20/04/2024
|
|
3157936395
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
PATTI-14
|
PB-20-014-010-001/667
(BOPARAI)
|
2620014000NRG24190320240235715
|
19/03/2024
|
Jaj singh
|
2620014WL011922
|
Jaj singh
|
00415
|
SBIN0007555
|
50
|
50
|
Processed
|
20/04/2024
|
|
3157936401
|
|
JAJJ SINGH SO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
PATTI-14
|
PB-20-014-010-001/670
(BOPARAI)
|
2620014000NRG24190320240235717
|
19/03/2024
|
Lovepreet singh
|
2620014WL011922
|
Lovepreet singh
|
00415
|
SBIN0007555
|
50
|
50
|
Processed
|
20/04/2024
|
|
3157936409
|
|
LOVEPREET SINGH SO RASAL SINGH
|
AXIS BANK(607153)
|
|
222
|
PATTI-14
|
PB-20-014-010-001/679
(BOPARAI)
|
2620014000NRG24190320240235719
|
19/03/2024
|
Harpreet singh
|
2620014WL011922
|
Harpreet singh
|
00415
|
SBIN0007555
|
50
|
50
|
Processed
|
20/04/2024
|
|
3157936410
|
|
HARPREET SINGH S O KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
PATTI-14
|
PB-20-014-010-001/681
(BOPARAI)
|
2620014000NRG24190320240235720
|
19/03/2024
|
Shamsher singh
|
2620014WL011922
|
Shamsher singh
|
00415
|
SBIN0007555
|
50
|
50
|
Processed
|
20/04/2024
|
|
3157936402
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
PATTI-14
|
PB-20-014-010-001/703
(BOPARAI)
|
2620014000NRG24190320240235721
|
19/03/2024
|
Daljit kaur
|
2620014WL011922
|
Daljit kaur
|
00415
|
SBIN0007555
|
50
|
50
|
Processed
|
20/04/2024
|
|
3157936116
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
PATTI-14
|
PB-20-014-010-001/710
(BOPARAI)
|
2620014000NRG24190320240235722
|
19/03/2024
|
Mandip kaur
|
2620014WL011922
|
Mandip kaur
|
00415
|
SBIN0007555
|
50
|
50
|
Processed
|
20/04/2024
|
|
3157936103
|
|
MRS MANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
PATTI-14
|
PB-20-014-010-001/715
(BOPARAI)
|
2620014000NRG24190320240235724
|
19/03/2024
|
Jugraj singh
|
2620014WL011922
|
Jugraj singh
|
00415
|
SBIN0007555
|
50
|
50
|
Processed
|
20/04/2024
|
|
3157936124
|
|
MR JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
PATTI-14
|
PB-20-014-010-001/720
(BOPARAI)
|
2620014000NRG24190320240235726
|
19/03/2024
|
Rani kaur
|
2620014WL011922
|
Rani kaur
|
00415
|
SBIN0007555
|
50
|
50
|
Processed
|
20/04/2024
|
|
3157936104
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
PATTI-14
|
PB-20-014-010-001/724
(BOPARAI)
|
2620014000NRG24190320240235727
|
19/03/2024
|
Akashdeep singh
|
2620014WL011922
|
Akashdeep singh
|
00415
|
SBIN0007555
|
50
|
50
|
Processed
|
20/04/2024
|
|
3157936108
|
|
MR AKASHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
PATTI-14
|
PB-20-014-010-001/726
(BOPARAI)
|
2620014000NRG24190320240235729
|
19/03/2024
|
Ranjit kaur
|
2620014WL011922
|
Ranjit kaur
|
00415
|
SBIN0007555
|
50
|
50
|
Processed
|
20/04/2024
|
|
3157936107
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
PATTI-14
|
PB-20-014-010-001/758
(BOPARAI)
|
2620014000NRG24190320240235730
|
19/03/2024
|
Kulbir kaur
|
2620014WL011922
|
Kulbir kaur
|
00415
|
SBIN0007555
|
50
|
50
|
Processed
|
20/04/2024
|
|
3157936126
|
|
KULBIR KAUR
|
BANK OF BARODA(606985)
|
|
231
|
PATTI-14
|
PB-20-014-010-001/760
(BOPARAI)
|
2620014000NRG24190320240235732
|
19/03/2024
|
Rajbir kaur
|
2620014WL011922
|
Rajbir kaur
|
00415
|
SBIN0007555
|
50
|
50
|
Processed
|
20/04/2024
|
|
3157936105
|
|
RAJBIR KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
232
|
PATTI-14
|
PB-20-014-010-001/761
(BOPARAI)
|
2620014000NRG24190320240235733
|
19/03/2024
|
Baljinder kaur
|
2620014WL011922
|
Baljinder kaur
|
00415
|
SBIN0007555
|
50
|
50
|
Processed
|
20/04/2024
|
|
3157936102
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
PATTI-14
|
PB-20-014-010-001/766
(BOPARAI)
|
2620014000NRG24190320240235735
|
19/03/2024
|
Kashmir singh
|
2620014WL011922
|
Kashmir singh
|
00415
|
SBIN0007555
|
50
|
50
|
Processed
|
20/04/2024
|
|
3157936109
|
|
KASHMIR SINGH AND KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
PATTI-14
|
PB-20-014-069-001/143
(UBOKE)
|
2620014000NRG24190320240235593
|
19/03/2024
|
Davinder Kaur
|
2620014WL011917
|
Davinder Kaur
|
00415
|
SBIN0007555
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936114
|
|
DAWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
235
|
PATTI-14
|
PB-20-014-069-001/146
(UBOKE)
|
2620014000NRG24190320240235595
|
19/03/2024
|
Balvir Kaur
|
2620014WL011917
|
Balvir Kaur
|
00415
|
SBIN0007555
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936372
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
PATTI-14
|
PB-20-014-069-001/154
(UBOKE)
|
2620014000NRG24190320240235600
|
19/03/2024
|
Sharanjit Kaur
|
2620014WL011917
|
Sharanjit Kaur
|
00415
|
SBIN0007555
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936374
|
|
SHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
237
|
PATTI-14
|
PB-20-014-069-001/162
(UBOKE)
|
2620014000NRG24190320240235603
|
19/03/2024
|
Paramjit Kaur
|
2620014WL011917
|
Paramjit Kaur
|
00415
|
SBIN0007555
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936359
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
PATTI-14
|
PB-20-014-069-001/163
(UBOKE)
|
2620014000NRG24190320240235604
|
19/03/2024
|
Sandeep Kaur
|
2620014WL011917
|
Sandeep Kaur
|
00415
|
SBIN0007555
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936373
|
|
MRS SANDEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
PATTI-14
|
PB-20-014-069-001/17
(UBOKE)
|
2620014000NRG24190320240235610
|
19/03/2024
|
Charan kaur
|
2620014WL011917
|
Charan kaur
|
00415
|
SBIN0007555
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936371
|
|
MR CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
PATTI-14
|
PB-20-014-069-001/174
(UBOKE)
|
2620014000NRG24190320240235613
|
19/03/2024
|
Sarbjit kaur
|
2620014WL011917
|
Sarbjit kaur
|
00415
|
SBIN0007555
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936403
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
PATTI-14
|
PB-20-014-069-001/178
(UBOKE)
|
2620014000NRG24190320240235616
|
19/03/2024
|
Kulbir kaur
|
2620014WL011917
|
Kulbir kaur
|
00415
|
SBIN0007555
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936338
|
|
MRS KULBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
PATTI-14
|
PB-20-014-069-001/179
(UBOKE)
|
2620014000NRG24190320240235617
|
19/03/2024
|
Davinder kaur
|
2620014WL011917
|
Davinder kaur
|
00415
|
SBIN0007555
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936360
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
PATTI-14
|
PB-20-014-069-001/180
(UBOKE)
|
2620014000NRG24190320240235619
|
19/03/2024
|
Sukhwinder kaur
|
2620014WL011917
|
Sukhwinder kaur
|
00415
|
SBIN0007555
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936362
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
PATTI-14
|
PB-20-014-069-001/185
(UBOKE)
|
2620014000NRG24190320240235621
|
19/03/2024
|
Parveen kaur
|
2620014WL011917
|
Parveen kaur
|
00415
|
SBIN0007555
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936361
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
PATTI-14
|
PB-20-014-069-001/23
(UBOKE)
|
2620014000NRG24190320240235640
|
19/03/2024
|
Balwinder Kaur
|
2620014WL011917
|
Balwinder Kaur
|
00415
|
SBIN0007555
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936365
|
|
MRS BALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
PATTI-14
|
PB-20-014-069-001/240
(UBOKE)
|
2620014000NRG24190320240235643
|
19/03/2024
|
Rajwinder kaur
|
2620014WL011917
|
Rajwinder kaur
|
00415
|
SBIN0007555
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936089
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
PATTI-14
|
PB-20-014-069-001/36
(UBOKE)
|
2620014000NRG24190320240235649
|
19/03/2024
|
Parveen Kaur
|
2620014WL011917
|
Parveen Kaur
|
00415
|
SBIN0007555
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936339
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
PATTI-14
|
PB-20-014-069-001/46
(UBOKE)
|
2620014000NRG24190320240235650
|
19/03/2024
|
Beera Singh
|
2620014WL011917
|
Beera Singh
|
00415
|
SBIN0007555
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936239
|
|
MR BIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
PATTI-14
|
PB-20-015-026-001/295
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24190320240235419
|
19/03/2024
|
Baljinder Kaur
|
2620015WL011906
|
Baljinder Kaur
|
00415
|
SBIN0007555
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936411
|
|
BALJINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
250
|
PATTI-14
|
PB-20-014-010-001/777
(BOPARAI)
|
2620014000NRG24190320240235736
|
19/03/2024
|
Parveen kaur
|
2620014WL011922
|
Parveen kaur
|
00415
|
SBIN0050158
|
50
|
50
|
Processed
|
20/04/2024
|
|
3157936113
|
|
PARVEEN KAUR DO RASAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
251
|
PATTI-14
|
PB-20-014-014-001/272
(BAHOWAL)
|
2620014000NRG24140320240233340
|
19/03/2024
|
Gurwinder Singh
|
2620014WL011735
|
Gurwinder Singh
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157936092
|
|
GURWINDER SINGH S/O SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
252
|
PATTI-14
|
PB-20-014-017-001/822
(CHUSLEWAR)
|
2620014000NRG24140320240233341
|
19/03/2024
|
Baljit kaur
|
2620014WL011735
|
Baljit kaur
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157936127
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
253
|
PATTI-14
|
PB-20-014-021-001/333
(DUMANIWALA)
|
2620014000NRG24140320240233344
|
19/03/2024
|
Narinder Singh
|
2620014WL011735
|
Narinder Singh
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157936091
|
|
NRINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
PATTI-14
|
PB-20-014-043-001/316
(NADOHAR)
|
2620014000NRG24140320240233350
|
19/03/2024
|
Kawaljit kaur
|
2620014WL011735
|
Kawaljit kaur
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157936099
|
|
MRS KAWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
PATTI-14
|
PB-20-014-043-001/319
(NADOHAR)
|
2620014000NRG24140320240233351
|
19/03/2024
|
Tega singh
|
2620014WL011735
|
Tega singh
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157936234
|
|
TEGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
256
|
PATTI-14
|
PB-20-014-053-001/1656
(SUBHRA)
|
2620014000NRG24140320240233357
|
19/03/2024
|
Gulab Singh
|
2620014WL011735
|
Gulab Singh
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157936117
|
|
GULAB SINGH
|
HDFC BANK LTD(607152)
|
|
257
|
PATTI-14
|
PB-20-014-069-001/222
(UBOKE)
|
2620014000NRG24190320240235636
|
19/03/2024
|
Raj kaur
|
2620014WL011917
|
Raj kaur
|
00415
|
SBIN0050158
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936218
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
PATTI-14
|
PB-20-014-069-001/249
(UBOKE)
|
2620014000NRG24190320240235645
|
19/03/2024
|
jagjit singh
|
2620014WL011917
|
jagjit singh
|
00415
|
SBIN0050158
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936088
|
|
JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16432
|
16432
|
|
|
|
|
|
|
|
|
259
|
PATTI-14
|
PB-20-014-037-001/1201
(KAIRON)
|
2620014000NRG24140320240232888
|
19/03/2024
|
Harjinder kaur
|
2620014WL011710
|
Harjinder kaur
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157936096
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
PATTI-14
|
PB-20-014-037-001/1222
(KAIRON)
|
2620014000NRG24140320240232894
|
19/03/2024
|
Manpreet kaur
|
2620014WL011710
|
Manpreet kaur
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157936138
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
PATTI-14
|
PB-20-014-037-001/1223
(KAIRON)
|
2620014000NRG24140320240232895
|
19/03/2024
|
inderjeet singh
|
2620014WL011710
|
inderjeet singh
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157936137
|
|
MR INDER JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
PATTI-14
|
PB-20-014-038-001/248
(LAUHKA)
|
2620014000NRG24140320240233144
|
19/03/2024
|
Lovedeep singh
|
2620014WL011720
|
Lovedeep singh
|
00415
|
SBIN0050447
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157936232
|
|
MR LOVEDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
263
|
PATTI-14
|
PB-20-015-026-001/184
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24190320240235399
|
19/03/2024
|
kuldeep singh
|
2620015WL011906
|
kuldeep singh
|
00415
|
SBIN0051031
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936228
|
|
KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
264
|
PATTI-14
|
PB-20-015-026-001/184
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24140320240232960
|
19/03/2024
|
kuldeep singh
|
2620015WL011713
|
kuldeep singh
|
00415
|
SBIN0051031
|
90
|
90
|
Processed
|
20/04/2024
|
|
3157936227
|
|
KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
265
|
PATTI-14
|
PB-20-015-026-001/26
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24190320240235408
|
19/03/2024
|
nanki
|
2620015WL011906
|
nanki
|
00415
|
SBIN0051031
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936344
|
|
MRS NANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110
|
110
|
|
|
|
|
|
|
|
|
266
|
PATTI-14
|
PB-20-014-007-001/450
(BATHEBHAINI)
|
2620014000NRG24140320240232877
|
19/03/2024
|
Sukha Singh
|
2620014WL011710
|
Sukha Singh
|
00468
|
UBIN0560731
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157936202
|
|
SUKHA SINGH S/O ARJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
267
|
PATTI-14
|
PB-20-014-010-001/637
(BOPARAI)
|
2620014000NRG24190320240235705
|
19/03/2024
|
Baljinder kaur
|
2620014WL011922
|
Baljinder kaur
|
00468
|
UBIN0560731
|
50
|
50
|
Processed
|
20/04/2024
|
|
3157936191
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
PATTI-14
|
PB-20-014-010-001/759
(BOPARAI)
|
2620014000NRG24190320240235731
|
19/03/2024
|
Rajanpreet singh
|
2620014WL011922
|
Rajanpreet singh
|
00468
|
UBIN0560731
|
50
|
50
|
Processed
|
20/04/2024
|
|
3157936197
|
|
RAJANPREET SINGH S O SUKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
269
|
PATTI-14
|
PB-20-014-010-001/764
(BOPARAI)
|
2620014000NRG24190320240235734
|
19/03/2024
|
Davinder singh
|
2620014WL011922
|
Davinder singh
|
00468
|
UBIN0560731
|
50
|
50
|
Processed
|
20/04/2024
|
|
3157936101
|
|
DAVINDERJEET SINGH S O CHANAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
270
|
PATTI-14
|
PB-20-014-016-001/186
(CHEEMA NEAR PATTI)
|
2620014000NRG24140320240232879
|
19/03/2024
|
Baljinder Kaur
|
2620014WL011710
|
Baljinder Kaur
|
00468
|
UBIN0560731
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157936201
|
|
BALJINDER KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
271
|
PATTI-14
|
PB-20-014-053-001/1620
(SUBHRA)
|
2620014000NRG24140320240233353
|
19/03/2024
|
Preet Kaur
|
2620014WL011735
|
Preet Kaur
|
00468
|
UBIN0560731
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157936231
|
|
MR PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
PATTI-14
|
PB-20-014-063-001/320
(THAKURPURA)
|
2620014000NRG24140320240233148
|
19/03/2024
|
Harpal Singh
|
2620014WL011720
|
Harpal Singh
|
00468
|
UBIN0560731
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157936225
|
|
HARPAL SINGH
|
CANARA BANK(508532)
|
|
273
|
PATTI-14
|
PB-20-014-069-001/130
(UBOKE)
|
2620014000NRG24190320240235590
|
19/03/2024
|
Veena
|
2620014WL011917
|
Veena
|
00468
|
UBIN0560731
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936205
|
|
VEENA
|
UNION BANK OF INDIA(508500)
|
|
274
|
PATTI-14
|
PB-20-014-069-001/200
(UBOKE)
|
2620014000NRG24190320240235631
|
19/03/2024
|
Lovejeet Singh
|
2620014WL011917
|
Lovejeet Singh
|
00468
|
UBIN0560731
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936204
|
|
MR LOVEJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
PATTI-14
|
PB-20-014-069-001/202
(UBOKE)
|
2620014000NRG24190320240235632
|
19/03/2024
|
Sukhwinder Kaur
|
2620014WL011917
|
Sukhwinder Kaur
|
00468
|
UBIN0560731
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936220
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
276
|
PATTI-14
|
PB-20-014-069-001/33
(UBOKE)
|
2620014000NRG24190320240235647
|
19/03/2024
|
Opinder Kaur
|
2620014WL011917
|
Opinder Kaur
|
00468
|
UBIN0560731
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936219
|
|
RUPINDER KAUR W/O DILBAG SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8674
|
8674
|
|
|
|
|
|
|
|
|
277
|
PATTI-14
|
PB-20-014-020-001/426
(DUBLI)
|
2620014000NRG24150320240234285
|
19/03/2024
|
Amarjit kaur
|
2620014WL011808
|
Amarjit kaur
|
00468
|
UBIN0933821
|
110
|
110
|
Processed
|
20/04/2024
|
|
3157936342
|
|
AMARJIT KAUR
|
AXIS BANK(607153)
|
|
278
|
PATTI-14
|
PB-20-014-020-001/428
(DUBLI)
|
2620014000NRG24150320240234286
|
19/03/2024
|
Jagir singh
|
2620014WL011808
|
Jagir singh
|
00468
|
UBIN0933821
|
110
|
110
|
Processed
|
20/04/2024
|
|
3157936182
|
|
Mr. JAGIR SINGH
|
INDIAN BANK(607105)
|
|
279
|
PATTI-14
|
PB-20-014-020-001/429
(DUBLI)
|
2620014000NRG24150320240234287
|
19/03/2024
|
Sukhwinder kaur
|
2620014WL011808
|
Sukhwinder kaur
|
00468
|
UBIN0933821
|
110
|
110
|
Processed
|
20/04/2024
|
|
3157936181
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
PATTI-14
|
PB-20-014-020-001/436
(DUBLI)
|
2620014000NRG24150320240234289
|
19/03/2024
|
Lakhbir singh
|
2620014WL011808
|
Lakhbir singh
|
00468
|
UBIN0933821
|
110
|
110
|
Processed
|
20/04/2024
|
|
3157936193
|
|
LAKHBIR SINGHSO SUCHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
281
|
PATTI-14
|
PB-20-014-020-001/437
(DUBLI)
|
2620014000NRG24150320240234290
|
19/03/2024
|
Shindo kaur
|
2620014WL011808
|
Shindo kaur
|
00468
|
UBIN0933821
|
110
|
110
|
Processed
|
20/04/2024
|
|
3157936194
|
|
SUKHWINDER KAUR W/O WASAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
282
|
PATTI-14
|
PB-20-014-020-001/490
(DUBLI)
|
2620014000NRG24150320240234292
|
19/03/2024
|
Kuldeep kaur
|
2620014WL011808
|
Kuldeep kaur
|
00468
|
UBIN0933821
|
220
|
220
|
Processed
|
20/04/2024
|
|
3157936180
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
PATTI-14
|
PB-20-014-020-001/492
(DUBLI)
|
2620014000NRG24150320240234293
|
19/03/2024
|
Jagmeet kaur
|
2620014WL011808
|
Jagmeet kaur
|
00468
|
UBIN0933821
|
220
|
220
|
Processed
|
20/04/2024
|
|
3157936341
|
|
JAGMEET KAUR W/O HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
284
|
PATTI-14
|
PB-20-014-020-001/495
(DUBLI)
|
2620014000NRG24150320240234294
|
19/03/2024
|
Sukhwinder kaur
|
2620014WL011808
|
Sukhwinder kaur
|
00468
|
UBIN0933821
|
220
|
220
|
Processed
|
20/04/2024
|
|
3157936340
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
285
|
PATTI-14
|
PB-20-014-020-001/496
(DUBLI)
|
2620014000NRG24150320240234295
|
19/03/2024
|
Gurpreet singh
|
2620014WL011808
|
Gurpreet singh
|
00468
|
UBIN0933821
|
220
|
220
|
Processed
|
20/04/2024
|
|
3157936343
|
|
GURPREET SINGH S/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
286
|
PATTI-14
|
PB-20-014-020-001/502
(DUBLI)
|
2620014000NRG24150320240234298
|
19/03/2024
|
Sukhwinder kaur
|
2620014WL011808
|
Sukhwinder kaur
|
00468
|
UBIN0933821
|
220
|
220
|
Processed
|
20/04/2024
|
|
3157936195
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
287
|
PATTI-14
|
PB-20-014-020-001/503
(DUBLI)
|
2620014000NRG24150320240234299
|
19/03/2024
|
Balwinder kaur
|
2620014WL011808
|
Balwinder kaur
|
00468
|
UBIN0933821
|
220
|
220
|
Processed
|
20/04/2024
|
|
3157936171
|
|
JAGDEEP SINGH UGM BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
288
|
PATTI-14
|
PB-20-014-020-001/506
(DUBLI)
|
2620014000NRG24150320240234300
|
19/03/2024
|
Tarsem singh
|
2620014WL011808
|
Tarsem singh
|
00468
|
UBIN0933821
|
220
|
220
|
Processed
|
20/04/2024
|
|
3157936172
|
|
TARSEM SINGH SO GURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
289
|
PATTI-14
|
PB-20-014-020-001/507
(DUBLI)
|
2620014000NRG24150320240234301
|
19/03/2024
|
Lovepreet singh
|
2620014WL011808
|
Lovepreet singh
|
00468
|
UBIN0933821
|
220
|
220
|
Processed
|
20/04/2024
|
|
3157936363
|
|
LOVEPREET SINGH S/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
290
|
PATTI-14
|
PB-20-014-020-001/510
(DUBLI)
|
2620014000NRG24150320240234302
|
19/03/2024
|
Jabir singh
|
2620014WL011808
|
Jabir singh
|
00468
|
UBIN0933821
|
220
|
220
|
Processed
|
20/04/2024
|
|
3157936388
|
|
JABEER SINGH S/O RASHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
291
|
PATTI-14
|
PB-20-014-020-001/518
(DUBLI)
|
2620014000NRG24150320240234305
|
19/03/2024
|
Ninder kaur
|
2620014WL011808
|
Ninder kaur
|
00468
|
UBIN0933821
|
220
|
220
|
Processed
|
20/04/2024
|
|
3157936192
|
|
NINDAR KAUR
|
AXIS BANK(607153)
|
|
292
|
PATTI-14
|
PB-20-014-020-001/520
(DUBLI)
|
2620014000NRG24150320240234306
|
19/03/2024
|
Paramjit kaur
|
2620014WL011808
|
Paramjit kaur
|
00468
|
UBIN0933821
|
220
|
220
|
Processed
|
20/04/2024
|
|
3157936408
|
|
PARMJIT KAUR D O BACHITTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
293
|
PATTI-14
|
PB-20-014-020-001/532
(DUBLI)
|
2620014000NRG24150320240234308
|
19/03/2024
|
Manpreet kaur
|
2620014WL011808
|
Manpreet kaur
|
00468
|
UBIN0933821
|
220
|
220
|
Processed
|
20/04/2024
|
|
3157936210
|
|
Manpreet kaur
|
INDUSIND BANK(607189)
|
|
294
|
PATTI-14
|
PB-20-014-020-001/537
(DUBLI)
|
2620014000NRG24150320240234309
|
19/03/2024
|
Satnam singh
|
2620014WL011808
|
Satnam singh
|
00468
|
UBIN0933821
|
220
|
220
|
Processed
|
20/04/2024
|
|
3157936189
|
|
SATNAM SINGH SO KALU SINGH
|
UNION BANK OF INDIA(508500)
|
|
295
|
PATTI-14
|
PB-20-014-020-001/542
(DUBLI)
|
2620014000NRG24150320240234311
|
19/03/2024
|
Kulwinder kaur
|
2620014WL011808
|
Kulwinder kaur
|
00468
|
UBIN0933821
|
220
|
220
|
Processed
|
20/04/2024
|
|
3157936185
|
|
KULWINDER KAUR W/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
296
|
PATTI-14
|
PB-20-014-020-001/543
(DUBLI)
|
2620014000NRG24150320240234312
|
19/03/2024
|
Parkas kaur
|
2620014WL011808
|
Parkas kaur
|
00468
|
UBIN0933821
|
220
|
220
|
Processed
|
20/04/2024
|
|
3157936229
|
|
PARKAS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
297
|
PATTI-14
|
PB-20-014-020-001/551
(DUBLI)
|
2620014000NRG24150320240234316
|
19/03/2024
|
Kirandeep kaur
|
2620014WL011808
|
Kirandeep kaur
|
00468
|
UBIN0933821
|
220
|
220
|
Processed
|
20/04/2024
|
|
3157936186
|
|
KIRANDEEP KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
298
|
PATTI-14
|
PB-20-014-020-001/555
(DUBLI)
|
2620014000NRG24150320240234317
|
19/03/2024
|
Manpreet kaur
|
2620014WL011808
|
Manpreet kaur
|
00468
|
UBIN0933821
|
220
|
220
|
Processed
|
20/04/2024
|
|
3157936216
|
|
MANPREET KAUR WO JORAVAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
299
|
PATTI-14
|
PB-20-014-020-001/557
(DUBLI)
|
2620014000NRG24150320240234318
|
19/03/2024
|
Raj kaur
|
2620014WL011808
|
Raj kaur
|
00468
|
UBIN0933821
|
220
|
220
|
Processed
|
20/04/2024
|
|
3157936175
|
|
RAJ KAUR W O SAHIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
300
|
PATTI-14
|
PB-20-014-020-001/558
(DUBLI)
|
2620014000NRG24150320240234319
|
19/03/2024
|
Manjit kaur
|
2620014WL011808
|
Manjit kaur
|
00468
|
UBIN0933821
|
220
|
220
|
Processed
|
20/04/2024
|
|
3157936187
|
|
MANJIT KAUR W/O LAKHBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
301
|
PATTI-14
|
PB-20-014-020-001/566
(DUBLI)
|
2620014000NRG24150320240234320
|
19/03/2024
|
Baljinder kaur
|
2620014WL011808
|
Baljinder kaur
|
00468
|
UBIN0933821
|
220
|
220
|
Processed
|
20/04/2024
|
|
3157936215
|
|
BALJINDER KAUR WO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
302
|
PATTI-14
|
PB-20-014-020-001/567
(DUBLI)
|
2620014000NRG24150320240234321
|
19/03/2024
|
Bhajan kaur
|
2620014WL011808
|
Bhajan kaur
|
00468
|
UBIN0933821
|
220
|
220
|
Processed
|
20/04/2024
|
|
3157936211
|
|
BHAJAN KAUR
|
AXIS BANK(607153)
|
|
303
|
PATTI-14
|
PB-20-014-020-001/570
(DUBLI)
|
2620014000NRG24150320240234323
|
19/03/2024
|
Kulwinder kaur
|
2620014WL011808
|
Kulwinder kaur
|
00468
|
UBIN0933821
|
220
|
220
|
Processed
|
20/04/2024
|
|
3157936379
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
PATTI-14
|
PB-20-014-020-001/574
(DUBLI)
|
2620014000NRG24150320240234324
|
19/03/2024
|
Harjit kaur
|
2620014WL011808
|
Harjit kaur
|
00468
|
UBIN0933821
|
220
|
220
|
Processed
|
20/04/2024
|
|
3157936184
|
|
HARJIT KAURWO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
305
|
PATTI-14
|
PB-20-014-020-001/577
(DUBLI)
|
2620014000NRG24150320240234325
|
19/03/2024
|
Jagir singh
|
2620014WL011808
|
Jagir singh
|
00468
|
UBIN0933821
|
220
|
220
|
Processed
|
20/04/2024
|
|
3157936174
|
|
JAGIR SINGH SO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
306
|
PATTI-14
|
PB-20-014-020-001/579
(DUBLI)
|
2620014000NRG24150320240234326
|
19/03/2024
|
Paramjit kaur
|
2620014WL011808
|
Paramjit kaur
|
00468
|
UBIN0933821
|
220
|
220
|
Processed
|
20/04/2024
|
|
3157936183
|
|
PARMJIT KAUR
|
AXIS BANK(607153)
|
|
307
|
PATTI-14
|
PB-20-014-020-001/581
(DUBLI)
|
2620014000NRG24150320240234327
|
19/03/2024
|
Sukhdeep kaur
|
2620014WL011808
|
Sukhdeep kaur
|
00468
|
UBIN0933821
|
220
|
220
|
Processed
|
20/04/2024
|
|
3157936196
|
|
SUKHDEEP KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
308
|
PATTI-14
|
PB-20-014-020-001/589
(DUBLI)
|
2620014000NRG24150320240234328
|
19/03/2024
|
Lakhwinder singh
|
2620014WL011808
|
Lakhwinder singh
|
00468
|
UBIN0933821
|
220
|
220
|
Processed
|
20/04/2024
|
|
3157936188
|
|
LAKHWINDER SINGH SO PARGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
309
|
PATTI-14
|
PB-20-014-020-001/6002
(DUBLI)
|
2620014000NRG24150320240234330
|
19/03/2024
|
Gurpartap Singh
|
2620014WL011808
|
Gurpartap Singh
|
00468
|
UBIN0933821
|
220
|
220
|
Processed
|
20/04/2024
|
|
3157936190
|
|
Gurpartap Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
PATTI-14
|
PB-20-014-020-001/6005
(DUBLI)
|
2620014000NRG24150320240234332
|
19/03/2024
|
Amandeep Kaur
|
2620014WL011808
|
Amandeep Kaur
|
00468
|
UBIN0933821
|
110
|
110
|
Processed
|
20/04/2024
|
|
3157936199
|
|
AMANDEEP KAUR WO SARAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
311
|
PATTI-14
|
PB-20-014-020-001/6006
(DUBLI)
|
2620014000NRG24150320240234333
|
19/03/2024
|
Manjit Singh
|
2620014WL011808
|
Manjit Singh
|
00468
|
UBIN0933821
|
110
|
110
|
Processed
|
20/04/2024
|
|
3157936237
|
|
MANJIT SINGH SO SUBA SINGH
|
UNION BANK OF INDIA(508500)
|
|
312
|
PATTI-14
|
PB-20-014-020-001/6014
(DUBLI)
|
2620014000NRG24150320240234334
|
19/03/2024
|
Jagjit singh
|
2620014WL011808
|
Jagjit singh
|
00468
|
UBIN0933821
|
110
|
110
|
Processed
|
20/04/2024
|
|
3157936198
|
|
JAGJIT SINGH S/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
313
|
PATTI-14
|
PB-20-014-020-001/783
(DUBLI)
|
2620014000NRG24140320240233342
|
19/03/2024
|
Kamal kaur
|
2620014WL011735
|
Kamal kaur
|
00468
|
UBIN0933821
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157936125
|
|
MISS KOMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9767
|
9767
|
|
|
|
|
|
|
|
|
314
|
PATTI-14
|
PB-20-014-054-001/504
(SAIDA)
|
2620014000NRG24190320240235485
|
19/03/2024
|
Jugraj singh
|
2620014WL011909
|
Jugraj singh
|
00554
|
KKBK0004073
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157936111
|
|
JUGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
315
|
PATTI-14
|
PB-20-014-054-001/604
(SAIDA)
|
2620014000NRG24190320240235486
|
19/03/2024
|
Sharannit kaur
|
2620014WL011909
|
Sharannit kaur
|
00554
|
KKBK0004073
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157936139
|
|
MRS SHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
316
|
PATTI-14
|
PB-20-014-054-001/606
(SAIDA)
|
2620014000NRG24190320240235487
|
19/03/2024
|
Sandeep kaur
|
2620014WL011909
|
Sandeep kaur
|
00554
|
KKBK0004073
|
2424
|
2424
|
Rejected
|
20/04/2024
|
|
3157936112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
317
|
PATTI-14
|
PB-20-014-010-001/619
(BOPARAI)
|
2620014000NRG24190320240235700
|
19/03/2024
|
jarmanjeet singh
|
2620014WL011922
|
jarmanjeet singh
|
00554
|
KKBK0004095
|
50
|
50
|
Processed
|
20/04/2024
|
|
3157936212
|
|
JARMANJIT SINGH S O HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
318
|
PATTI-14
|
PB-20-014-010-001/622
(BOPARAI)
|
2620014000NRG24190320240235701
|
19/03/2024
|
Harmanpreet singh
|
2620014WL011922
|
Harmanpreet singh
|
00554
|
KKBK0004095
|
50
|
50
|
Processed
|
20/04/2024
|
|
3157936213
|
|
HARMANPREET SINGH S O GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
319
|
PATTI-14
|
PB-20-014-010-001/623
(BOPARAI)
|
2620014000NRG24190320240235702
|
19/03/2024
|
gagandeep singh
|
2620014WL011922
|
gagandeep singh
|
00554
|
KKBK0004095
|
50
|
50
|
Processed
|
20/04/2024
|
|
3157936214
|
|
GAGANDEEP SINGH SO GURWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
320
|
PATTI-14
|
PB-20-014-010-001/639
(BOPARAI)
|
2620014000NRG24190320240235706
|
19/03/2024
|
Sandeep singgh
|
2620014WL011922
|
Sandeep singgh
|
00554
|
KKBK0004095
|
50
|
50
|
Processed
|
20/04/2024
|
|
3157936389
|
|
SANDEEP SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
PATTI-14
|
PB-20-014-010-001/714
(BOPARAI)
|
2620014000NRG24190320240235723
|
19/03/2024
|
Paramjit kaur
|
2620014WL011922
|
Paramjit kaur
|
00554
|
KKBK0004095
|
50
|
50
|
Processed
|
20/04/2024
|
|
3157936163
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
322
|
PATTI-14
|
PB-20-014-020-001/488
(DUBLI)
|
2620014000NRG24150320240234291
|
19/03/2024
|
Baljinder singh
|
2620014WL011808
|
Baljinder singh
|
00554
|
KKBK0004095
|
220
|
220
|
Processed
|
20/04/2024
|
|
3157936148
|
|
BALJINDER SINGH S O DASANDHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
323
|
PATTI-14
|
PB-20-014-054-001/377
(SAIDA)
|
2620014000NRG24190320240235482
|
19/03/2024
|
Rachpal Singh
|
2620014WL011909
|
Rachpal Singh
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157936203
|
|
RACHPAL KAUR WO JAIMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
324
|
PATTI-14
|
PB-20-015-026-001/260
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24190320240235409
|
19/03/2024
|
Mandeep Kaur
|
2620015WL011906
|
Mandeep Kaur
|
00554
|
KKBK0004095
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936146
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
325
|
PATTI-14
|
PB-20-015-026-001/262
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24190320240235410
|
19/03/2024
|
Amar Kaur
|
2620015WL011906
|
Amar Kaur
|
00554
|
KKBK0004095
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936147
|
|
AMAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
326
|
PATTI-14
|
PB-20-015-026-001/273
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24190320240235414
|
19/03/2024
|
Kulwinder Kaur
|
2620015WL011906
|
Kulwinder Kaur
|
00554
|
KKBK0004095
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936153
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
PATTI-14
|
PB-20-015-026-001/276
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24190320240235416
|
19/03/2024
|
Sandeep Singh
|
2620015WL011906
|
Sandeep Singh
|
00554
|
KKBK0004095
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936150
|
|
SANDEEP SINGH SO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
PATTI-14
|
PB-20-015-026-001/277
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24190320240235417
|
19/03/2024
|
Gurpal Singh
|
2620015WL011906
|
Gurpal Singh
|
00554
|
KKBK0004095
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936384
|
|
GURPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
329
|
PATTI-14
|
PB-20-015-026-001/279
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24190320240235418
|
19/03/2024
|
Devat Singh
|
2620015WL011906
|
Devat Singh
|
00554
|
KKBK0004095
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936151
|
|
DEVAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
330
|
PATTI-14
|
PB-20-015-026-001/8
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24190320240235425
|
19/03/2024
|
GURJIT SINGH
|
2620015WL011906
|
GURJIT SINGH
|
00554
|
KKBK0004095
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936152
|
|
GURJIT SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
331
|
PATTI-14
|
PB-20-015-026-001/96
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24190320240235429
|
19/03/2024
|
BOHAR SINGH
|
2620015WL011906
|
BOHAR SINGH
|
00554
|
KKBK0004095
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936136
|
|
BOHAR SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
PATTI-14
|
PB-20-015-052-001/134
(RADHALKE)
|
2620015000NRG24190320240235448
|
19/03/2024
|
BALWINDER SINGH
|
2620015WL011908
|
BALWINDER SINGH
|
00554
|
KKBK0004095
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936145
|
|
BALWINDER SINGH S/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
333
|
PATTI-14
|
PB-20-015-052-001/140
(RADHALKE)
|
2620015000NRG24190320240235450
|
19/03/2024
|
Gurprit singh
|
2620015WL011908
|
Gurprit singh
|
00554
|
KKBK0004095
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936226
|
|
GURPREET SINGH
|
AXIS BANK(607153)
|
|
334
|
PATTI-14
|
PB-20-015-052-001/223
(RADHALKE)
|
2620015000NRG24190320240235458
|
19/03/2024
|
jugraj singh
|
2620015WL011908
|
jugraj singh
|
00554
|
KKBK0004095
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936377
|
|
JUGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
335
|
PATTI-14
|
PB-20-015-052-001/225
(RADHALKE)
|
2620015000NRG24190320240235459
|
19/03/2024
|
kulwinder kaur
|
2620015WL011908
|
kulwinder kaur
|
00554
|
KKBK0004095
|
10
|
10
|
Processed
|
20/04/2024
|
|
3157936376
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3014
|
3014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172886
|
172886
|
|
|
|
|
|
|
|