|
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)
|
2620014000NRG24110220240207708
|
12/02/2024
|
PARGHAT SINGH
|
2620014WL010729
|
PARGHAT SINGH
|
00032
|
UTIB0000416
|
80
|
80
|
Processed
|
09/04/2024
|
|
2754107759
|
|
PARGAT SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PATTI-14
|
PB-20-014-010-001/636
(BOPARAI)
|
2620014000NRG24110220240207714
|
12/02/2024
|
RJbir kaur
|
2620014WL010729
|
RJbir kaur
|
00032
|
UTIB0000416
|
80
|
80
|
Processed
|
09/04/2024
|
|
2754107620
|
|
RAJBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PATTI-14
|
PB-20-014-017-001/142
(CHUSLEWAR)
|
2620014000NRG24110220240207575
|
12/02/2024
|
Harpreet singh
|
2620014WL010728
|
Harpreet singh
|
00032
|
UTIB0000416
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107601
|
|
HARPREET SINGH S/O SUKHDEV SINGH
|
AXIS BANK(607153)
|
|
4
|
PATTI-14
|
PB-20-014-017-001/245
(CHUSLEWAR)
|
2620014000NRG24110220240207615
|
12/02/2024
|
KOMAL
|
2620014WL010728
|
KOMAL
|
00032
|
UTIB0000416
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107662
|
|
KOMAL
|
AXIS BANK(607153)
|
|
5
|
PATTI-14
|
PB-20-014-017-001/271
(CHUSLEWAR)
|
2620014000NRG24110220240207622
|
12/02/2024
|
BALJINDER SINGH
|
2620014WL010728
|
BALJINDER SINGH
|
00032
|
UTIB0000416
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107663
|
|
BALJINDER SINGH SO PRITAM SINGH
|
AXIS BANK(607153)
|
|
6
|
PATTI-14
|
PB-20-014-017-001/286
(CHUSLEWAR)
|
2620014000NRG24110220240207623
|
12/02/2024
|
davinder sing
|
2620014WL010728
|
davinder sing
|
00032
|
UTIB0000416
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107664
|
|
DAVINDER SINGH
|
AXIS BANK(607153)
|
|
7
|
PATTI-14
|
PB-20-014-017-001/7
(CHUSLEWAR)
|
2620014000NRG24110220240207667
|
12/02/2024
|
Sardool Singh
|
2620014WL010728
|
Sardool Singh
|
00032
|
UTIB0000416
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107655
|
|
SARDOOL SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PATTI-14
|
PB-20-014-052-001/581
(RATTAGUDDA)
|
2620014000NRG24100220240207364
|
12/02/2024
|
Kulwinder singh
|
2620014WL010715
|
Kulwinder singh
|
00032
|
UTIB0000416
|
2121
|
2121
|
Processed
|
09/04/2024
|
|
2754107757
|
|
KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
PATTI-14
|
PB-20-014-078-001/87
(BHAGO PUR HAVELIAN)
|
2620014000NRG24110220240208236
|
12/02/2024
|
bohar singh
|
2620014WL010735
|
bohar singh
|
00032
|
UTIB0000416
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107615
|
|
BOHAR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2521
|
2521
|
|
|
|
|
|
|
|
|
10
|
PATTI-14
|
PB-20-014-008-001/541
(BARWALA)
|
2620014000NRG24110220240208191
|
12/02/2024
|
chran kaur
|
2620014WL010735
|
chran kaur
|
00032
|
UTIB0002371
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107637
|
|
CHRAN KAUR
|
AXIS BANK(607153)
|
|
11
|
PATTI-14
|
PB-20-014-017-001/365
(CHUSLEWAR)
|
2620014000NRG24110220240207630
|
12/02/2024
|
Mandeep Singh
|
2620014WL010728
|
Mandeep Singh
|
00032
|
UTIB0002371
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107616
|
|
MANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PATTI-14
|
PB-20-014-020-001/497
(DUBLI)
|
2620014000NRG24110220240207758
|
12/02/2024
|
Manjit kaur
|
2620014WL010730
|
Manjit kaur
|
00032
|
UTIB0002371
|
140
|
140
|
Processed
|
09/04/2024
|
|
2754107725
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
13
|
PATTI-14
|
PB-20-014-008-001/21
(BARWALA)
|
2620014000NRG24110220240208152
|
12/02/2024
|
Skattar Singh
|
2620014WL010735
|
Skattar Singh
|
00045
|
BARB0PATTAR
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107900
|
|
SAKATTAR SINGH S/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
PATTI-14
|
PB-20-014-008-001/46
(BARWALA)
|
2620014000NRG24110220240208162
|
12/02/2024
|
Kabal Singh
|
2620014WL010735
|
Kabal Singh
|
00045
|
BARB0PATTAR
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107797
|
|
KABAL SINGH S/O SAVINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
PATTI-14
|
PB-20-014-010-001/677
(BOPARAI)
|
2620014000NRG24110220240207730
|
12/02/2024
|
Kashmir kaur
|
2620014WL010729
|
Kashmir kaur
|
00045
|
BARB0PATTAR
|
80
|
80
|
Processed
|
09/04/2024
|
|
2754107913
|
|
KASHMIR KAUR WO NAND
|
BANK OF BARODA(606985)
|
|
16
|
PATTI-14
|
PB-20-014-010-001/725
(BOPARAI)
|
2620014000NRG24110220240207739
|
12/02/2024
|
Gurwinder singh
|
2620014WL010729
|
Gurwinder singh
|
00045
|
BARB0PATTAR
|
80
|
80
|
Processed
|
09/04/2024
|
|
2754107873
|
|
GURWINDER SINGH
|
AXIS BANK(607153)
|
|
17
|
PATTI-14
|
PB-20-014-017-001/368
(CHUSLEWAR)
|
2620014000NRG24110220240207631
|
12/02/2024
|
sukhchain singh
|
2620014WL010728
|
sukhchain singh
|
00045
|
BARB0PATTAR
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107929
|
|
SUKHCHAIN SINGH SO S
|
BANK OF BARODA(606985)
|
|
18
|
PATTI-14
|
PB-20-014-017-001/735
(CHUSLEWAR)
|
2620014000NRG24110220240207669
|
12/02/2024
|
Jagir kaur
|
2620014WL010728
|
Jagir kaur
|
00045
|
BARB0PATTAR
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107857
|
|
JAGIR KAUR
|
BANK OF BARODA(606985)
|
|
19
|
PATTI-14
|
PB-20-014-020-001/514
(DUBLI)
|
2620014000NRG24110220240207766
|
12/02/2024
|
Harpreet singh
|
2620014WL010730
|
Harpreet singh
|
00045
|
BARB0PATTAR
|
35
|
35
|
Processed
|
09/04/2024
|
|
2754107716
|
|
HARPREET SINGH S/O HIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
PATTI-14
|
PB-20-014-047-001/438
(PANGOTA)
|
2620014000NRG24120220240208418
|
12/02/2024
|
Davinder kaur
|
2620014WL010745
|
Davinder kaur
|
00045
|
BARB0PATTAR
|
2121
|
2121
|
Processed
|
09/04/2024
|
|
2754107833
|
|
DAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2476
|
2476
|
|
|
|
|
|
|
|
|
21
|
PATTI-14
|
PB-20-014-010-001/43
(BOPARAI)
|
2620014000NRG24110220240207706
|
12/02/2024
|
Kulwinder kaur
|
2620014WL010729
|
Kulwinder kaur
|
00051
|
MAHB0000443
|
80
|
80
|
Processed
|
09/04/2024
|
|
2754107879
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
22
|
PATTI-14
|
PB-20-014-008-001/520
(BARWALA)
|
2620014000NRG24110220240208172
|
12/02/2024
|
baljinder kaur
|
2620014WL010735
|
baljinder kaur
|
00078
|
CNRB0006173
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107560
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
23
|
PATTI-14
|
PB-20-014-020-001/131
(DUBLI)
|
2620014000NRG24110220240207746
|
12/02/2024
|
gurmeet kaur
|
2620014WL010730
|
gurmeet kaur
|
00078
|
CNRB0006173
|
210
|
210
|
Processed
|
09/04/2024
|
|
2754107561
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
24
|
PATTI-14
|
PB-20-014-020-001/500
(DUBLI)
|
2620014000NRG24110220240207759
|
12/02/2024
|
Gurjit kaur
|
2620014WL010730
|
Gurjit kaur
|
00078
|
CNRB0006173
|
140
|
140
|
Processed
|
09/04/2024
|
|
2754107562
|
|
GURJIT KAUR W/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
25
|
PATTI-14
|
PB-20-014-017-001/123
(CHUSLEWAR)
|
2620014000NRG24110220240207569
|
12/02/2024
|
AVTAR SINGH
|
2620014WL010728
|
AVTAR SINGH
|
00089
|
CBIN0280343
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107787
|
|
AVTAR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
26
|
PATTI-14
|
PB-20-014-052-001/576
(RATTAGUDDA)
|
2620014000NRG24100220240207359
|
12/02/2024
|
Arshdeep Singh
|
2620014WL010715
|
Arshdeep Singh
|
00152
|
HDFC0001824
|
2121
|
2121
|
Processed
|
09/04/2024
|
|
2754107864
|
|
ARSHDEEP SINGH S/O DAWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
27
|
PATTI-14
|
PB-20-014-017-001/159
(CHUSLEWAR)
|
2620014000NRG24110220240207585
|
12/02/2024
|
HARJIT KAUR
|
2620014WL010728
|
HARJIT KAUR
|
00152
|
HDFC0003283
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107786
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
28
|
PATTI-14
|
PB-20-014-053-001/1621
(SUBHRA)
|
2620014000NRG24120220240208619
|
12/02/2024
|
Sukhbir kaur
|
2620014WL010754
|
Sukhbir kaur
|
00152
|
HDFC0003389
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754107888
|
|
SUKHBIR KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
PATTI-14
|
PB-20-014-053-001/1653
(SUBHRA)
|
2620014000NRG24120220240208620
|
12/02/2024
|
Talwinder Singh
|
2620014WL010754
|
Talwinder Singh
|
00152
|
HDFC0003389
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754107860
|
|
TALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
30
|
PATTI-14
|
PB-20-014-047-001/484
(PANGOTA)
|
2620014000NRG24120220240208421
|
12/02/2024
|
Jagbir singh
|
2620014WL010745
|
Jagbir singh
|
00168
|
ICIC0000066
|
2121
|
2121
|
Processed
|
09/04/2024
|
|
2754107737
|
|
JAGBIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
31
|
PATTI-14
|
PB-20-014-017-001/638
(CHUSLEWAR)
|
2620014000NRG24110220240207657
|
12/02/2024
|
kuldeep kaur
|
2620014WL010728
|
kuldeep kaur
|
00176
|
IDIB000P622
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107718
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATTI-14
|
PB-20-014-047-001/38
(PANGOTA)
|
2620014000NRG24120220240208449
|
12/02/2024
|
Dalbir Kaur
|
2620014WL010747
|
Dalbir Kaur
|
00176
|
IDIB000P622
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754107568
|
|
MRS DALBIR KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATTI-14
|
PB-20-014-047-001/489
(PANGOTA)
|
2620014000NRG24120220240208451
|
12/02/2024
|
Ramandeep singh
|
2620014WL010747
|
Ramandeep singh
|
00176
|
IDIB000P622
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754107889
|
|
Ms. Ramandeep Singh
|
INDIAN BANK(607105)
|
|
34
|
PATTI-14
|
PB-20-014-051-001/336
(RAIPUR BALEEM)
|
2620014000NRG24100220240207387
|
12/02/2024
|
Pappu Singh
|
2620014WL010717
|
Pappu Singh
|
00176
|
IDIB000P622
|
1820
|
1820
|
Processed
|
09/04/2024
|
|
2754107861
|
|
Mr. PAPPU SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5193
|
5193
|
|
|
|
|
|
|
|
|
35
|
PATTI-14
|
PB-20-014-015-001/224
(NAWI BUH HAWALIAN)
|
2620014000NRG24120220240208411
|
12/02/2024
|
Kawaljeet Singh
|
2620014WL010744
|
Kawaljeet Singh
|
00349
|
PSIB0000060
|
3333
|
3333
|
Processed
|
09/04/2024
|
|
2754107621
|
|
KAWALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
36
|
PATTI-14
|
PB-20-014-051-001/417
(RAIPUR BALEEM)
|
2620014000NRG24100220240207390
|
12/02/2024
|
gurwinder kaur
|
2620014WL010717
|
gurwinder kaur
|
00349
|
PSIB0000081
|
1820
|
1820
|
Processed
|
09/04/2024
|
|
2754107611
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
PATTI-14
|
PB-20-014-051-001/589
(RAIPUR BALEEM)
|
2620014000NRG24100220240207392
|
12/02/2024
|
Bakhshish singh
|
2620014WL010717
|
Bakhshish singh
|
00349
|
PSIB0000081
|
1820
|
1820
|
Processed
|
09/04/2024
|
|
2754107607
|
|
Bakhshish Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
38
|
PATTI-14
|
PB-20-014-046-001/287
(NATHUCHAK)
|
2620014000NRG24120220240208617
|
12/02/2024
|
Angrej Singh
|
2620014WL010754
|
Angrej Singh
|
00349
|
PSIB0000088
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754107762
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
39
|
PATTI-14
|
PB-20-014-017-001/364
(CHUSLEWAR)
|
2620014000NRG24110220240207629
|
12/02/2024
|
Swaranjit Kaur
|
2620014WL010728
|
Swaranjit Kaur
|
00349
|
PSIB0000247
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107624
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
40
|
PATTI-14
|
PB-20-014-017-001/128
(CHUSLEWAR)
|
2620014000NRG24110220240207570
|
12/02/2024
|
MANGA SINGH
|
2620014WL010728
|
MANGA SINGH
|
00349
|
PSIB0000309
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107767
|
|
MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PATTI-14
|
PB-20-014-017-001/135
(CHUSLEWAR)
|
2620014000NRG24110220240207572
|
12/02/2024
|
AMANAT SINGH
|
2620014WL010728
|
AMANAT SINGH
|
00349
|
PSIB0000309
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107765
|
|
AMANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
PATTI-14
|
PB-20-014-017-001/138
(CHUSLEWAR)
|
2620014000NRG24110220240207573
|
12/02/2024
|
GURLAL SINGH
|
2620014WL010728
|
GURLAL SINGH
|
00349
|
PSIB0000309
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107766
|
|
GURLAL SINGH U/G MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
PATTI-14
|
PB-20-014-017-001/158
(CHUSLEWAR)
|
2620014000NRG24110220240207584
|
12/02/2024
|
SANTOKH SINGH
|
2620014WL010728
|
SANTOKH SINGH
|
00349
|
PSIB0000309
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107598
|
|
SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
PATTI-14
|
PB-20-014-017-001/160
(CHUSLEWAR)
|
2620014000NRG24110220240207586
|
12/02/2024
|
GURMEJ SINGH
|
2620014WL010728
|
GURMEJ SINGH
|
00349
|
PSIB0000309
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107597
|
|
GURMEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
PATTI-14
|
PB-20-014-017-001/161
(CHUSLEWAR)
|
2620014000NRG24110220240207587
|
12/02/2024
|
KANSO
|
2620014WL010728
|
KANSO
|
00349
|
PSIB0000309
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107599
|
|
KANSO
|
PUNJAB & SIND BANK(607087)
|
|
46
|
PATTI-14
|
PB-20-014-017-001/19
(CHUSLEWAR)
|
2620014000NRG24110220240207600
|
12/02/2024
|
Surjit Maseeh
|
2620014WL010728
|
Surjit Maseeh
|
00349
|
PSIB0000309
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107592
|
|
SURJIT MASEEH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PATTI-14
|
PB-20-014-017-001/207
(CHUSLEWAR)
|
2620014000NRG24110220240207607
|
12/02/2024
|
Baldev Singh
|
2620014WL010728
|
Baldev Singh
|
00349
|
PSIB0000309
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107764
|
|
DEBA SINGH S/O DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
PATTI-14
|
PB-20-014-051-001/604
(RAIPUR BALEEM)
|
2620014000NRG24100220240207393
|
12/02/2024
|
Karan singh
|
2620014WL010717
|
Karan singh
|
00349
|
PSIB0000309
|
1820
|
1820
|
Processed
|
09/04/2024
|
|
2754107612
|
|
Mr. KARAN SINGH
|
INDIAN BANK(607105)
|
|
49
|
PATTI-14
|
PB-20-014-052-001/11
(RATTAGUDDA)
|
2620014000NRG24120220240208587
|
12/02/2024
|
Chanan singh
|
2620014WL010752
|
Chanan singh
|
00349
|
PSIB0000309
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754107733
|
|
CHANAN SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3352
|
3352
|
|
|
|
|
|
|
|
|
50
|
PATTI-14
|
PB-20-014-052-001/506
(RATTAGUDDA)
|
2620014000NRG24100220240207377
|
12/02/2024
|
Gurdip singh
|
2620014WL010716
|
Gurdip singh
|
00349
|
PSIB0021275
|
1813
|
1813
|
Processed
|
09/04/2024
|
|
2754107847
|
|
GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
PATTI-14
|
PB-20-014-052-001/539
(RATTAGUDDA)
|
2620014000NRG24120220240208591
|
12/02/2024
|
Sarbjit kaur
|
2620014WL010752
|
Sarbjit kaur
|
00349
|
PSIB0021275
|
80
|
80
|
Processed
|
09/04/2024
|
|
2754107848
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
PATTI-14
|
PB-20-014-052-001/540
(RATTAGUDDA)
|
2620014000NRG24120220240208592
|
12/02/2024
|
Gurwinder singh
|
2620014WL010752
|
Gurwinder singh
|
00349
|
PSIB0021275
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754107849
|
|
GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
PATTI-14
|
PB-20-014-052-001/560
(RATTAGUDDA)
|
2620014000NRG24100220240207354
|
12/02/2024
|
Simranjit Singh
|
2620014WL010715
|
Simranjit Singh
|
00349
|
PSIB0021275
|
2121
|
2121
|
Processed
|
09/04/2024
|
|
2754107836
|
|
SIMARANJIT SINGH SO MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
PATTI-14
|
PB-20-014-052-001/565
(RATTAGUDDA)
|
2620014000NRG24100220240207382
|
12/02/2024
|
Jasbir kaur
|
2620014WL010716
|
Jasbir kaur
|
00349
|
PSIB0021275
|
140
|
140
|
Processed
|
09/04/2024
|
|
2754107865
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
PATTI-14
|
PB-20-014-052-001/569
(RATTAGUDDA)
|
2620014000NRG24120220240208594
|
12/02/2024
|
Balwinder singh
|
2620014WL010752
|
Balwinder singh
|
00349
|
PSIB0021275
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754107919
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6578
|
6578
|
|
|
|
|
|
|
|
|
56
|
PATTI-14
|
PB-20-014-008-001/106
(BARWALA)
|
2620014000NRG24110220240208137
|
12/02/2024
|
Kulwinder Kaur
|
2620014WL010735
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107603
|
|
KULWINDER KAUR W/O SAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
PATTI-14
|
PB-20-014-008-001/106
(BARWALA)
|
2620014000NRG24110220240208136
|
12/02/2024
|
Sahib Singh
|
2620014WL010735
|
Sahib Singh
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107798
|
|
SAHIB SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
PATTI-14
|
PB-20-014-008-001/112
(BARWALA)
|
2620014000NRG24110220240208138
|
12/02/2024
|
Joga singh
|
2620014WL010735
|
Joga singh
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107648
|
|
JOGA SINGH SO TARLOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
PATTI-14
|
PB-20-014-008-001/114
(BARWALA)
|
2620014000NRG24110220240208140
|
12/02/2024
|
Jagtar Singh
|
2620014WL010735
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107530
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATTI-14
|
PB-20-014-008-001/118
(BARWALA)
|
2620014000NRG24110220240208141
|
12/02/2024
|
Hardev
|
2620014WL010735
|
Hardev
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107649
|
|
MR HARDEV SINGH SO AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATTI-14
|
PB-20-014-008-001/119
(BARWALA)
|
2620014000NRG24110220240208142
|
12/02/2024
|
Paramjeet Singh
|
2620014WL010735
|
Paramjeet Singh
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107894
|
|
PARAMJIT SINGH S/O SURTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
PATTI-14
|
PB-20-014-008-001/127
(BARWALA)
|
2620014000NRG24110220240208143
|
12/02/2024
|
karaj
|
2620014WL010735
|
karaj
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107534
|
|
KARAJ SINGH S/O CHANAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
63
|
PATTI-14
|
PB-20-014-008-001/129
(BARWALA)
|
2620014000NRG24110220240208144
|
12/02/2024
|
Baljit Kaur
|
2620014WL010735
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107654
|
|
BALJIT KAUR W/O JARNEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
PATTI-14
|
PB-20-014-008-001/16
(BARWALA)
|
2620014000NRG24110220240208145
|
12/02/2024
|
Buta Singh
|
2620014WL010735
|
Buta Singh
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107666
|
|
BUTA SINGH S/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
PATTI-14
|
PB-20-014-008-001/170
(BARWALA)
|
2620014000NRG24110220240208146
|
12/02/2024
|
gur
|
2620014WL010735
|
gur
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107944
|
|
GURSEWAK SINGH S/O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
PATTI-14
|
PB-20-014-008-001/173
(BARWALA)
|
2620014000NRG24110220240208147
|
12/02/2024
|
kuldeep kaur
|
2620014WL010735
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107895
|
|
KULDEEP KAURWO HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
PATTI-14
|
PB-20-014-008-001/2
(BARWALA)
|
2620014000NRG24110220240208151
|
12/02/2024
|
Manjit kaur
|
2620014WL010735
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107576
|
|
MANJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PATTI-14
|
PB-20-014-008-001/22
(BARWALA)
|
2620014000NRG24110220240208153
|
12/02/2024
|
rasal
|
2620014WL010735
|
rasal
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107589
|
|
RASAL SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
PATTI-14
|
PB-20-014-008-001/31
(BARWALA)
|
2620014000NRG24110220240208155
|
12/02/2024
|
gurmeet
|
2620014WL010735
|
gurmeet
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107590
|
|
GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
PATTI-14
|
PB-20-014-008-001/35
(BARWALA)
|
2620014000NRG24110220240208156
|
12/02/2024
|
Baldev Singh
|
2620014WL010735
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107893
|
|
HARDEV SINGH S/O MAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
PATTI-14
|
PB-20-014-008-001/37
(BARWALA)
|
2620014000NRG24110220240208157
|
12/02/2024
|
Mukhtar Singh
|
2620014WL010735
|
Mukhtar Singh
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107533
|
|
MUKHTIAR SINGH S/O DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
PATTI-14
|
PB-20-014-008-001/38
(BARWALA)
|
2620014000NRG24110220240208158
|
12/02/2024
|
baljinder
|
2620014WL010735
|
baljinder
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107650
|
|
BALWINDER SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
PATTI-14
|
PB-20-014-008-001/39
(BARWALA)
|
2620014000NRG24110220240208159
|
12/02/2024
|
Parmjit kaur
|
2620014WL010735
|
Parmjit kaur
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107792
|
|
PARAMJIT KAUR W/O HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
PATTI-14
|
PB-20-014-008-001/41
(BARWALA)
|
2620014000NRG24110220240208160
|
12/02/2024
|
Manjit Kaur
|
2620014WL010735
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107543
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
75
|
PATTI-14
|
PB-20-014-008-001/46
(BARWALA)
|
2620014000NRG24110220240208163
|
12/02/2024
|
raj
|
2620014WL010735
|
raj
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107943
|
|
RAJ KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PATTI-14
|
PB-20-014-008-001/47
(BARWALA)
|
2620014000NRG24110220240208164
|
12/02/2024
|
Jasbir kaur
|
2620014WL010735
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107605
|
|
JASBIR KAUR W/O RASHPAL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
77
|
PATTI-14
|
PB-20-014-008-001/48
(BARWALA)
|
2620014000NRG24110220240208166
|
12/02/2024
|
harjit
|
2620014WL010735
|
harjit
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107554
|
|
HARJIT KOURD/OLAKWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
PATTI-14
|
PB-20-014-008-001/48
(BARWALA)
|
2620014000NRG24110220240208165
|
12/02/2024
|
swaran
|
2620014WL010735
|
swaran
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107950
|
|
`SARWAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
79
|
PATTI-14
|
PB-20-014-008-001/5
(BARWALA)
|
2620014000NRG24110220240208167
|
12/02/2024
|
Mahinder Singh
|
2620014WL010735
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107574
|
|
MAHINDER SINGH S/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
PATTI-14
|
PB-20-014-008-001/512
(BARWALA)
|
2620014000NRG24110220240208168
|
12/02/2024
|
Manjit kaur
|
2620014WL010735
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107546
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
81
|
PATTI-14
|
PB-20-014-008-001/518
(BARWALA)
|
2620014000NRG24110220240208171
|
12/02/2024
|
davinder kaur
|
2620014WL010735
|
davinder kaur
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107627
|
|
DAVINDER KAUR W/O PALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
PATTI-14
|
PB-20-014-008-001/526
(BARWALA)
|
2620014000NRG24110220240208176
|
12/02/2024
|
jasbir kaur
|
2620014WL010735
|
jasbir kaur
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107631
|
|
JASBIR KAUR
|
AXIS BANK(607153)
|
|
83
|
PATTI-14
|
PB-20-014-008-001/527
(BARWALA)
|
2620014000NRG24110220240208177
|
12/02/2024
|
baljit kaur
|
2620014WL010735
|
baljit kaur
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107575
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
PATTI-14
|
PB-20-014-008-001/529
(BARWALA)
|
2620014000NRG24110220240208179
|
12/02/2024
|
Beero Kaur
|
2620014WL010735
|
Beero Kaur
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107548
|
|
BEERO KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
PATTI-14
|
PB-20-014-008-001/533
(BARWALA)
|
2620014000NRG24110220240208182
|
12/02/2024
|
Baljit Kaur
|
2620014WL010735
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107552
|
|
Baljit Kaur
|
INDUSIND BANK(607189)
|
|
86
|
PATTI-14
|
PB-20-014-008-001/534
(BARWALA)
|
2620014000NRG24110220240208183
|
12/02/2024
|
sukhwinder kaur
|
2620014WL010735
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107630
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
PATTI-14
|
PB-20-014-008-001/535
(BARWALA)
|
2620014000NRG24110220240208184
|
12/02/2024
|
jobandeep singh
|
2620014WL010735
|
jobandeep singh
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107629
|
|
Jobandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PATTI-14
|
PB-20-014-008-001/536
(BARWALA)
|
2620014000NRG24110220240208185
|
12/02/2024
|
prein kaur
|
2620014WL010735
|
prein kaur
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107539
|
|
PARVEEN KOURD/O PALL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
PATTI-14
|
PB-20-014-008-001/538
(BARWALA)
|
2620014000NRG24110220240208187
|
12/02/2024
|
lakhwinder kaur
|
2620014WL010735
|
lakhwinder kaur
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107632
|
|
LAKHWINDER KAUR
|
AXIS BANK(607153)
|
|
90
|
PATTI-14
|
PB-20-014-008-001/54
(BARWALA)
|
2620014000NRG24110220240208189
|
12/02/2024
|
amrik singh
|
2620014WL010735
|
amrik singh
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107555
|
|
AMRIK SINGH S/O JAGIR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
91
|
PATTI-14
|
PB-20-014-008-001/542
(BARWALA)
|
2620014000NRG24110220240208192
|
12/02/2024
|
Surjit kaur
|
2620014WL010735
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107646
|
|
SURJIT KAUR WO MUKHTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
PATTI-14
|
PB-20-014-008-001/543
(BARWALA)
|
2620014000NRG24110220240208193
|
12/02/2024
|
daljit kaur
|
2620014WL010735
|
daljit kaur
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107626
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PATTI-14
|
PB-20-014-008-001/544
(BARWALA)
|
2620014000NRG24110220240208194
|
12/02/2024
|
sarabjit kaur
|
2620014WL010735
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107625
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
PATTI-14
|
PB-20-014-008-001/545
(BARWALA)
|
2620014000NRG24110220240208195
|
12/02/2024
|
rajbir kaur
|
2620014WL010735
|
rajbir kaur
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107553
|
|
RAJBIR KAUR W/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
PATTI-14
|
PB-20-014-008-001/546
(BARWALA)
|
2620014000NRG24110220240208196
|
12/02/2024
|
kirandir kaur
|
2620014WL010735
|
kirandir kaur
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107551
|
|
MRS KIRANBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATTI-14
|
PB-20-014-008-001/547
(BARWALA)
|
2620014000NRG24110220240208197
|
12/02/2024
|
dLjit kaur
|
2620014WL010735
|
dLjit kaur
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107550
|
|
DALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
PATTI-14
|
PB-20-014-008-001/548
(BARWALA)
|
2620014000NRG24110220240208199
|
12/02/2024
|
baljinder kaur
|
2620014WL010735
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107545
|
|
BALWINDER KAUR W/O SUKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
PATTI-14
|
PB-20-014-008-001/548
(BARWALA)
|
2620014000NRG24110220240208198
|
12/02/2024
|
sukh singh
|
2620014WL010735
|
sukh singh
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107547
|
|
SUKHA SINGH S/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
PATTI-14
|
PB-20-014-008-001/549
(BARWALA)
|
2620014000NRG24110220240208200
|
12/02/2024
|
parmjit kaur
|
2620014WL010735
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107544
|
|
parmjit kaur
|
INDUSIND BANK(607189)
|
|
100
|
PATTI-14
|
PB-20-014-008-001/55
(BARWALA)
|
2620014000NRG24110220240208201
|
12/02/2024
|
mukhtar singh
|
2620014WL010735
|
mukhtar singh
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107946
|
|
MUKHTAR SINGH S/O NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
PATTI-14
|
PB-20-014-008-001/550
(BARWALA)
|
2620014000NRG24110220240208202
|
12/02/2024
|
nirmal kaur
|
2620014WL010735
|
nirmal kaur
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107542
|
|
NIRMAL KAUR W/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
PATTI-14
|
PB-20-014-008-001/551
(BARWALA)
|
2620014000NRG24110220240208203
|
12/02/2024
|
amirik kaur
|
2620014WL010735
|
amirik kaur
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107628
|
|
AMRIK KAUR W/O SUKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
PATTI-14
|
PB-20-014-008-001/552
(BARWALA)
|
2620014000NRG24110220240208204
|
12/02/2024
|
kawaaljit kaur
|
2620014WL010735
|
kawaaljit kaur
|
00352
|
PUNB0PGB003
|
40
|
40
|
Rejected
|
09/04/2024
|
|
2754107645
|
A/c Blocked or Frozen
|
|
|
|
104
|
PATTI-14
|
PB-20-014-008-001/57
(BARWALA)
|
2620014000NRG24110220240208205
|
12/02/2024
|
jugraj Singh
|
2620014WL010735
|
jugraj Singh
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107896
|
|
JAGRAJ SINGH SO PIARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
PATTI-14
|
PB-20-014-008-001/59
(BARWALA)
|
2620014000NRG24110220240208206
|
12/02/2024
|
dal
|
2620014WL010735
|
dal
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107556
|
|
DALJIT SINGH SO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
PATTI-14
|
PB-20-014-008-001/60
(BARWALA)
|
2620014000NRG24110220240208207
|
12/02/2024
|
Partap Singh
|
2620014WL010735
|
Partap Singh
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107549
|
|
PARTAP SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
PATTI-14
|
PB-20-014-008-001/61
(BARWALA)
|
2620014000NRG24110220240208208
|
12/02/2024
|
Gurpreet singh
|
2620014WL010735
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107572
|
|
GURPREET SINGH S/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
PATTI-14
|
PB-20-014-008-001/63
(BARWALA)
|
2620014000NRG24110220240208209
|
12/02/2024
|
Satnam Singh
|
2620014WL010735
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107802
|
|
SATNAM SINGH SO BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
PATTI-14
|
PB-20-014-008-001/64
(BARWALA)
|
2620014000NRG24110220240208210
|
12/02/2024
|
hardip
|
2620014WL010735
|
hardip
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107557
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATTI-14
|
PB-20-014-008-001/64
(BARWALA)
|
2620014000NRG24110220240208211
|
12/02/2024
|
harpreet
|
2620014WL010735
|
harpreet
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107558
|
|
HARPREET SINGH S/O HARDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
PATTI-14
|
PB-20-014-008-001/65
(BARWALA)
|
2620014000NRG24110220240208212
|
12/02/2024
|
paghat singh
|
2620014WL010735
|
paghat singh
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107618
|
|
PARGAT SINGH S/O SHANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
PATTI-14
|
PB-20-014-008-001/65
(BARWALA)
|
2620014000NRG24110220240208213
|
12/02/2024
|
surjit kaur
|
2620014WL010735
|
surjit kaur
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107619
|
|
SURJEET KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
PATTI-14
|
PB-20-014-008-001/7
(BARWALA)
|
2620014000NRG24110220240208214
|
12/02/2024
|
Sukhwinder Singh
|
2620014WL010735
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
40
|
40
|
Rejected
|
09/04/2024
|
|
2754107791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
PATTI-14
|
PB-20-014-008-001/71
(BARWALA)
|
2620014000NRG24110220240208215
|
12/02/2024
|
Harbhans singh
|
2620014WL010735
|
Harbhans singh
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107795
|
|
HARBANS SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
PATTI-14
|
PB-20-014-008-001/71
(BARWALA)
|
2620014000NRG24110220240208216
|
12/02/2024
|
Sukhwinder kaur
|
2620014WL010735
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107604
|
|
SUKHWINDER KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
PATTI-14
|
PB-20-014-008-001/73
(BARWALA)
|
2620014000NRG24110220240208218
|
12/02/2024
|
Gurmit kaur
|
2620014WL010735
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107586
|
|
GURMIT KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
PATTI-14
|
PB-20-014-008-001/75
(BARWALA)
|
2620014000NRG24110220240208219
|
12/02/2024
|
Nishan Singh
|
2620014WL010735
|
Nishan Singh
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107602
|
|
NISHAN SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
PATTI-14
|
PB-20-014-008-001/76
(BARWALA)
|
2620014000NRG24110220240208220
|
12/02/2024
|
mangal
|
2620014WL010735
|
mangal
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107559
|
|
MANGAL SINGH SO DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
PATTI-14
|
PB-20-014-008-001/78
(BARWALA)
|
2620014000NRG24110220240208221
|
12/02/2024
|
surjit
|
2620014WL010735
|
surjit
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107591
|
|
MR SARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATTI-14
|
PB-20-014-008-001/80
(BARWALA)
|
2620014000NRG24110220240208222
|
12/02/2024
|
Manjit Kaur
|
2620014WL010735
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107799
|
|
MANJIT I KAUR
|
AXIS BANK(607153)
|
|
121
|
PATTI-14
|
PB-20-014-008-001/81
(BARWALA)
|
2620014000NRG24110220240208223
|
12/02/2024
|
Davinder kaur
|
2620014WL010735
|
Davinder kaur
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107585
|
|
DAVINDER KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
PATTI-14
|
PB-20-014-008-001/83
(BARWALA)
|
2620014000NRG24110220240208224
|
12/02/2024
|
sucha
|
2620014WL010735
|
sucha
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107587
|
|
SUCHA SINGH S/O SANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
PATTI-14
|
PB-20-014-008-001/86
(BARWALA)
|
2620014000NRG24110220240208225
|
12/02/2024
|
Jaspal singh
|
2620014WL010735
|
Jaspal singh
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107647
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
PATTI-14
|
PB-20-014-008-001/89
(BARWALA)
|
2620014000NRG24110220240208226
|
12/02/2024
|
Manjit
|
2620014WL010735
|
Manjit
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107651
|
|
MANJIT SINGH S/O FAJALDEEN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
PATTI-14
|
PB-20-014-008-001/89
(BARWALA)
|
2620014000NRG24110220240208227
|
12/02/2024
|
sukhwinder kar
|
2620014WL010735
|
sukhwinder kar
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107652
|
|
SHINDI
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
PATTI-14
|
PB-20-014-008-001/90
(BARWALA)
|
2620014000NRG24110220240208228
|
12/02/2024
|
jaspal
|
2620014WL010735
|
jaspal
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107770
|
|
JASPAL SINGH S/O GURDIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
PATTI-14
|
PB-20-014-008-001/95
(BARWALA)
|
2620014000NRG24110220240208230
|
12/02/2024
|
jaspal
|
2620014WL010735
|
jaspal
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107588
|
|
DAVINDER KAUR D/ O.SALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PATTI-14
|
PB-20-014-008-001/95
(BARWALA)
|
2620014000NRG24110220240208229
|
12/02/2024
|
karaj
|
2620014WL010735
|
karaj
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107771
|
|
KARAJ SINGH S/O HAREE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PATTI-14
|
PB-20-014-008-001/99
(BARWALA)
|
2620014000NRG24110220240208231
|
12/02/2024
|
Manjit Kaur
|
2620014WL010735
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107892
|
|
MANJIT KAUR WO PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
PATTI-14
|
PB-20-014-017-001/149
(CHUSLEWAR)
|
2620014000NRG24110220240207579
|
12/02/2024
|
gurjant singh
|
2620014WL010728
|
gurjant singh
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107600
|
|
Mr. GURJANT SINGH S/O ANGREJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PATTI-14
|
PB-20-014-017-001/150
(CHUSLEWAR)
|
2620014000NRG24110220240207580
|
12/02/2024
|
Shinda singh
|
2620014WL010728
|
Shinda singh
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107890
|
|
Mr. SHINDA SINGH
|
INDIAN BANK(607105)
|
|
132
|
PATTI-14
|
PB-20-014-017-001/18
(CHUSLEWAR)
|
2620014000NRG24110220240207596
|
12/02/2024
|
Gurmeet kaur
|
2620014WL010728
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107578
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATTI-14
|
PB-20-014-017-001/197
(CHUSLEWAR)
|
2620014000NRG24110220240207604
|
12/02/2024
|
Bira Singh
|
2620014WL010728
|
Bira Singh
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107730
|
|
MR BIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATTI-14
|
PB-20-014-017-001/254
(CHUSLEWAR)
|
2620014000NRG24110220240207617
|
12/02/2024
|
JASPREET KAUR
|
2620014WL010728
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107793
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PATTI-14
|
PB-20-014-017-001/256
(CHUSLEWAR)
|
2620014000NRG24110220240207618
|
12/02/2024
|
JARNAIL SINGH
|
2620014WL010728
|
JARNAIL SINGH
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107891
|
|
Mr. JARNAIL SINGH
|
INDIAN BANK(607105)
|
|
136
|
PATTI-14
|
PB-20-014-017-001/258
(CHUSLEWAR)
|
2620014000NRG24110220240207620
|
12/02/2024
|
thpma masih
|
2620014WL010728
|
thpma masih
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107772
|
|
THOMA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PATTI-14
|
PB-20-014-017-001/27
(CHUSLEWAR)
|
2620014000NRG24110220240207621
|
12/02/2024
|
mukhtar singh
|
2620014WL010728
|
mukhtar singh
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107773
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
PATTI-14
|
PB-20-014-017-001/287
(CHUSLEWAR)
|
2620014000NRG24110220240207624
|
12/02/2024
|
satnam singh
|
2620014WL010728
|
satnam singh
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107800
|
|
SATNAM SINGH
|
AXIS BANK(607153)
|
|
139
|
PATTI-14
|
PB-20-014-017-001/291
(CHUSLEWAR)
|
2620014000NRG24110220240207625
|
12/02/2024
|
harjinder singh
|
2620014WL010728
|
harjinder singh
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107573
|
|
HARJINDER SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PATTI-14
|
PB-20-014-017-001/292
(CHUSLEWAR)
|
2620014000NRG24110220240207626
|
12/02/2024
|
baljinder singh
|
2620014WL010728
|
baljinder singh
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107665
|
|
BALJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
141
|
PATTI-14
|
PB-20-014-017-001/395
(CHUSLEWAR)
|
2620014000NRG24110220240207632
|
12/02/2024
|
Rani
|
2620014WL010728
|
Rani
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107636
|
|
RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
PATTI-14
|
PB-20-014-017-001/42
(CHUSLEWAR)
|
2620014000NRG24110220240207633
|
12/02/2024
|
Heera singh
|
2620014WL010728
|
Heera singh
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107763
|
|
HEERA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PATTI-14
|
PB-20-014-017-001/45
(CHUSLEWAR)
|
2620014000NRG24110220240207634
|
12/02/2024
|
jasbir singh
|
2620014WL010728
|
jasbir singh
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107774
|
|
MR JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATTI-14
|
PB-20-014-017-001/53
(CHUSLEWAR)
|
2620014000NRG24110220240207636
|
12/02/2024
|
jasbir
|
2620014WL010728
|
jasbir
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107775
|
|
JASBEER MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PATTI-14
|
PB-20-014-017-001/55
(CHUSLEWAR)
|
2620014000NRG24110220240207637
|
12/02/2024
|
balwinder
|
2620014WL010728
|
balwinder
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107593
|
|
BALWINDER SINGH
|
AXIS BANK(607153)
|
|
146
|
PATTI-14
|
PB-20-014-017-001/56
(CHUSLEWAR)
|
2620014000NRG24110220240207638
|
12/02/2024
|
Baldev singh
|
2620014WL010728
|
Baldev singh
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107594
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
147
|
PATTI-14
|
PB-20-014-017-001/624
(CHUSLEWAR)
|
2620014000NRG24110220240207648
|
12/02/2024
|
kulwinder kaur
|
2620014WL010728
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107571
|
|
GURBAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PATTI-14
|
PB-20-014-017-001/637
(CHUSLEWAR)
|
2620014000NRG24110220240207656
|
12/02/2024
|
jaswinder kaur
|
2620014WL010728
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107728
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
PATTI-14
|
PB-20-014-017-001/643
(CHUSLEWAR)
|
2620014000NRG24110220240207659
|
12/02/2024
|
ramesh singh
|
2620014WL010728
|
ramesh singh
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107814
|
|
RAMESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PATTI-14
|
PB-20-014-017-001/649
(CHUSLEWAR)
|
2620014000NRG24110220240207663
|
12/02/2024
|
parmjit kaur
|
2620014WL010728
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107541
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PATTI-14
|
PB-20-014-017-001/652
(CHUSLEWAR)
|
2620014000NRG24110220240207665
|
12/02/2024
|
manjit kaur
|
2620014WL010728
|
manjit kaur
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107540
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PATTI-14
|
PB-20-014-017-001/655
(CHUSLEWAR)
|
2620014000NRG24110220240207666
|
12/02/2024
|
rajwant kaur
|
2620014WL010728
|
rajwant kaur
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107726
|
|
PARNEET KAUR D/O SATNAM SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
153
|
PATTI-14
|
PB-20-014-017-001/71
(CHUSLEWAR)
|
2620014000NRG24110220240207668
|
12/02/2024
|
jasha
|
2620014WL010728
|
jasha
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107641
|
|
MR JASSA MASIH
|
STATE BANK OF INDIA(508548)
|
|
154
|
PATTI-14
|
PB-20-014-017-001/736
(CHUSLEWAR)
|
2620014000NRG24110220240207670
|
12/02/2024
|
raj singh
|
2620014WL010728
|
raj singh
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107538
|
|
RAJ SINGH SO BALVIR
|
BANK OF BARODA(606985)
|
|
155
|
PATTI-14
|
PB-20-014-017-001/739
(CHUSLEWAR)
|
2620014000NRG24110220240207672
|
12/02/2024
|
Amarjit kaur
|
2620014WL010728
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107820
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PATTI-14
|
PB-20-014-017-001/740
(CHUSLEWAR)
|
2620014000NRG24110220240207673
|
12/02/2024
|
seeto
|
2620014WL010728
|
seeto
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107537
|
|
MRS SEETO SEETO
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATTI-14
|
PB-20-014-017-001/742
(CHUSLEWAR)
|
2620014000NRG24110220240207675
|
12/02/2024
|
manhinder singh
|
2620014WL010728
|
manhinder singh
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107536
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
PATTI-14
|
PB-20-014-017-001/744
(CHUSLEWAR)
|
2620014000NRG24110220240207676
|
12/02/2024
|
raj kaur
|
2620014WL010728
|
raj kaur
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107535
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PATTI-14
|
PB-20-014-017-001/752
(CHUSLEWAR)
|
2620014000NRG24110220240207683
|
12/02/2024
|
POOJA KAUR
|
2620014WL010728
|
POOJA KAUR
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107570
|
|
POOJA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PATTI-14
|
PB-20-014-017-001/755
(CHUSLEWAR)
|
2620014000NRG24110220240207686
|
12/02/2024
|
RAJ KAUR
|
2620014WL010728
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107569
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PATTI-14
|
PB-20-014-017-001/757
(CHUSLEWAR)
|
2620014000NRG24110220240207687
|
12/02/2024
|
MINDO
|
2620014WL010728
|
MINDO
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107729
|
|
MINDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PATTI-14
|
PB-20-014-017-001/774
(CHUSLEWAR)
|
2620014000NRG24110220240207689
|
12/02/2024
|
Baljit singh
|
2620014WL010728
|
Baljit singh
|
00352
|
PUNB0PGB003
|
40
|
40
|
Rejected
|
09/04/2024
|
|
2754107638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
PATTI-14
|
PB-20-014-017-001/775
(CHUSLEWAR)
|
2620014000NRG24110220240207690
|
12/02/2024
|
jaspal singh
|
2620014WL010728
|
jaspal singh
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107639
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
164
|
PATTI-14
|
PB-20-014-017-001/777
(CHUSLEWAR)
|
2620014000NRG24110220240207691
|
12/02/2024
|
gurdave singh
|
2620014WL010728
|
gurdave singh
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107640
|
|
GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
PATTI-14
|
PB-20-014-017-001/808
(CHUSLEWAR)
|
2620014000NRG24110220240207692
|
12/02/2024
|
saranjit kaur
|
2620014WL010728
|
saranjit kaur
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107635
|
|
MRS SARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATTI-14
|
PB-20-014-017-001/809
(CHUSLEWAR)
|
2620014000NRG24110220240207693
|
12/02/2024
|
swinder kaur
|
2620014WL010728
|
swinder kaur
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107634
|
|
MRS SWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATTI-14
|
PB-20-014-017-001/810
(CHUSLEWAR)
|
2620014000NRG24110220240207694
|
12/02/2024
|
gurmit kaur
|
2620014WL010728
|
gurmit kaur
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107633
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
168
|
PATTI-14
|
PB-20-014-017-001/820
(CHUSLEWAR)
|
2620014000NRG24110220240207696
|
12/02/2024
|
shinder
|
2620014WL010728
|
shinder
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107642
|
|
SHINDER KAUR WO KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
PATTI-14
|
PB-20-014-017-001/86
(CHUSLEWAR)
|
2620014000NRG24110220240207697
|
12/02/2024
|
angrej
|
2620014WL010728
|
angrej
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107643
|
|
ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PATTI-14
|
PB-20-014-017-001/91
(CHUSLEWAR)
|
2620014000NRG24110220240207701
|
12/02/2024
|
AMARJIT KAUR
|
2620014WL010728
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107781
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PATTI-14
|
PB-20-014-017-001/93
(CHUSLEWAR)
|
2620014000NRG24110220240207702
|
12/02/2024
|
nirmal singh
|
2620014WL010728
|
nirmal singh
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107644
|
|
Mr. NIRMAL SINGH
|
INDIAN BANK(607105)
|
|
172
|
PATTI-14
|
PB-20-014-017-001/95
(CHUSLEWAR)
|
2620014000NRG24110220240207703
|
12/02/2024
|
KABA SINGH
|
2620014WL010728
|
KABA SINGH
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107789
|
|
KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PATTI-14
|
PB-20-014-020-001/513
(DUBLI)
|
2620014000NRG24110220240207765
|
12/02/2024
|
Vishaldeep singh
|
2620014WL010730
|
Vishaldeep singh
|
00352
|
PUNB0PGB003
|
35
|
35
|
Processed
|
09/04/2024
|
|
2754107583
|
|
VISHALDEEP SINGH U/G SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
PATTI-14
|
PB-20-014-020-001/516
(DUBLI)
|
2620014000NRG24110220240207767
|
12/02/2024
|
Lovepreet singh
|
2620014WL010730
|
Lovepreet singh
|
00352
|
PUNB0PGB003
|
35
|
35
|
Processed
|
09/04/2024
|
|
2754107582
|
|
LOVEPREET SINGH S/O HIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
PATTI-14
|
PB-20-014-020-001/530
(DUBLI)
|
2620014000NRG24110220240207774
|
12/02/2024
|
Harpreet kaur
|
2620014WL010730
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
70
|
70
|
Rejected
|
09/04/2024
|
|
2754107579
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
176
|
PATTI-14
|
PB-20-014-020-001/538
(DUBLI)
|
2620014000NRG24110220240207777
|
12/02/2024
|
Prabjit kaur
|
2620014WL010730
|
Prabjit kaur
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
09/04/2024
|
|
2754107584
|
|
PRABHJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
PATTI-14
|
PB-20-014-020-001/540
(DUBLI)
|
2620014000NRG24110220240207778
|
12/02/2024
|
Sandeep kaur
|
2620014WL010730
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
09/04/2024
|
|
2754107623
|
|
SANDEEP KAUR WO RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
PATTI-14
|
PB-20-014-020-001/544
(DUBLI)
|
2620014000NRG24110220240207781
|
12/02/2024
|
Surjit kaur
|
2620014WL010730
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
09/04/2024
|
|
2754107731
|
|
SURJIT KAUR W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
PATTI-14
|
PB-20-014-020-001/545
(DUBLI)
|
2620014000NRG24110220240207782
|
12/02/2024
|
Piyar kaur
|
2620014WL010730
|
Piyar kaur
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
09/04/2024
|
|
2754107577
|
|
PIYAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
PATTI-14
|
PB-20-014-020-001/549
(DUBLI)
|
2620014000NRG24110220240207784
|
12/02/2024
|
Baljit kaur
|
2620014WL010730
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
09/04/2024
|
|
2754107622
|
|
BALJIT KAUR
|
AXIS BANK(607153)
|
|
181
|
PATTI-14
|
PB-20-014-020-001/568
(DUBLI)
|
2620014000NRG24110220240207795
|
12/02/2024
|
Simarjit kaur
|
2620014WL010730
|
Simarjit kaur
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
09/04/2024
|
|
2754107580
|
|
SIMRANJIT KAUR
|
AXIS BANK(607153)
|
|
182
|
PATTI-14
|
PB-20-014-020-001/591
(DUBLI)
|
2620014000NRG24110220240207804
|
12/02/2024
|
Kulwinder kaur
|
2620014WL010730
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
70
|
70
|
Rejected
|
09/04/2024
|
|
2754107581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
PATTI-14
|
PB-20-014-047-001/408
(PANGOTA)
|
2620014000NRG24120220240208416
|
12/02/2024
|
Surjeet kaur
|
2620014WL010745
|
Surjeet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/04/2024
|
|
2754107746
|
|
SURJIT KAUR W/O MALAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
PATTI-14
|
PB-20-014-047-001/411
(PANGOTA)
|
2620014000NRG24120220240208417
|
12/02/2024
|
Ninder kaur
|
2620014WL010745
|
Ninder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/04/2024
|
|
2754107732
|
|
NINDER KAUR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
PATTI-14
|
PB-20-014-051-001/361
(RAIPUR BALEEM)
|
2620014000NRG24100220240207388
|
12/02/2024
|
JASBIR KAUR
|
2620014WL010717
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
1820
|
1820
|
Processed
|
09/04/2024
|
|
2754107723
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
PATTI-14
|
PB-20-014-052-001/172
(RATTAGUDDA)
|
2620014000NRG24100220240207350
|
12/02/2024
|
varyam singh
|
2620014WL010715
|
varyam singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/04/2024
|
|
2754107752
|
|
VARYAM SINGH S/O SAWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
PATTI-14
|
PB-20-014-052-001/234
(RATTAGUDDA)
|
2620014000NRG24100220240207368
|
12/02/2024
|
Manpreet kaur
|
2620014WL010716
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1813
|
1813
|
Processed
|
09/04/2024
|
|
2754107736
|
|
MANPREET KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
PATTI-14
|
PB-20-014-052-001/380
(RATTAGUDDA)
|
2620014000NRG24120220240208588
|
12/02/2024
|
Jagjit Singh
|
2620014WL010752
|
Jagjit Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754107739
|
|
JAGJIT SINGH S/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
PATTI-14
|
PB-20-014-052-001/395
(RATTAGUDDA)
|
2620014000NRG24100220240207370
|
12/02/2024
|
Dalbir kaur
|
2620014WL010716
|
Dalbir kaur
|
00352
|
PUNB0PGB003
|
120
|
120
|
Processed
|
09/04/2024
|
|
2754107740
|
|
DALBIR KAUR W/O SARDOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
PATTI-14
|
PB-20-014-052-001/404
(RATTAGUDDA)
|
2620014000NRG24100220240207371
|
12/02/2024
|
Jagroop singh
|
2620014WL010716
|
Jagroop singh
|
00352
|
PUNB0PGB003
|
1813
|
1813
|
Processed
|
09/04/2024
|
|
2754107741
|
|
JAGROOP SINGH SO MANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
PATTI-14
|
PB-20-014-052-001/406
(RATTAGUDDA)
|
2620014000NRG24100220240207372
|
12/02/2024
|
Sukhchain singh
|
2620014WL010716
|
Sukhchain singh
|
00352
|
PUNB0PGB003
|
1554
|
1554
|
Processed
|
09/04/2024
|
|
2754107661
|
|
Mr. SUKHCHAN SINGH
|
INDIAN BANK(607105)
|
|
192
|
PATTI-14
|
PB-20-014-052-001/416
(RATTAGUDDA)
|
2620014000NRG24100220240207373
|
12/02/2024
|
Nirvail singh
|
2620014WL010716
|
Nirvail singh
|
00352
|
PUNB0PGB003
|
1813
|
1813
|
Processed
|
09/04/2024
|
|
2754107610
|
|
NIRVAIL SINGH S/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
PATTI-14
|
PB-20-014-052-001/418
(RATTAGUDDA)
|
2620014000NRG24120220240208589
|
12/02/2024
|
Gurbhej singh
|
2620014WL010752
|
Gurbhej singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754107653
|
|
GURBHEJ SINGH S/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
PATTI-14
|
PB-20-014-052-001/458
(RATTAGUDDA)
|
2620014000NRG24120220240208590
|
12/02/2024
|
Ranjit Singh
|
2620014WL010752
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754107735
|
|
RANJIT SINGH S/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
PATTI-14
|
PB-20-014-052-001/471
(RATTAGUDDA)
|
2620014000NRG24100220240207375
|
12/02/2024
|
Guljar singh
|
2620014WL010716
|
Guljar singh
|
00352
|
PUNB0PGB003
|
1813
|
1813
|
Processed
|
09/04/2024
|
|
2754107609
|
|
GULJAR SINGH S/O HAJARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
PATTI-14
|
PB-20-014-052-001/490
(RATTAGUDDA)
|
2620014000NRG24100220240207376
|
12/02/2024
|
Rajinder kaur
|
2620014WL010716
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
1554
|
1554
|
Processed
|
09/04/2024
|
|
2754107738
|
|
RAJINDER KAUR WO NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
PATTI-14
|
PB-20-014-052-001/515
(RATTAGUDDA)
|
2620014000NRG24100220240207378
|
12/02/2024
|
Lakhwinder singh
|
2620014WL010716
|
Lakhwinder singh
|
00352
|
PUNB0PGB003
|
1813
|
1813
|
Processed
|
09/04/2024
|
|
2754107734
|
|
LAKHWINDER SINGH S/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
PATTI-14
|
PB-20-014-052-001/520
(RATTAGUDDA)
|
2620014000NRG24100220240207351
|
12/02/2024
|
Balwinder Kaur
|
2620014WL010715
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/04/2024
|
|
2754107753
|
|
BALWINDER KAUR W/O MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
PATTI-14
|
PB-20-014-052-001/547
(RATTAGUDDA)
|
2620014000NRG24100220240207379
|
12/02/2024
|
Tarsem Singh
|
2620014WL010716
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1813
|
1813
|
Processed
|
09/04/2024
|
|
2754107659
|
|
TARSEM SINGH S/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
PATTI-14
|
PB-20-014-052-001/548
(RATTAGUDDA)
|
2620014000NRG24100220240207380
|
12/02/2024
|
Lovejit kaur
|
2620014WL010716
|
Lovejit kaur
|
00352
|
PUNB0PGB003
|
1540
|
1540
|
Processed
|
09/04/2024
|
|
2754107658
|
|
LOVEJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
PATTI-14
|
PB-20-014-052-001/554
(RATTAGUDDA)
|
2620014000NRG24120220240208593
|
12/02/2024
|
Hardeep singh
|
2620014WL010752
|
Hardeep singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754107743
|
|
HARDEEP SINGH S/O BISHAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
202
|
PATTI-14
|
PB-20-014-052-001/558
(RATTAGUDDA)
|
2620014000NRG24100220240207353
|
12/02/2024
|
Rajbir kaur
|
2620014WL010715
|
Rajbir kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/04/2024
|
|
2754107742
|
|
RAJBIR KAUR WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
PATTI-14
|
PB-20-014-052-001/561
(RATTAGUDDA)
|
2620014000NRG24100220240207381
|
12/02/2024
|
Rani
|
2620014WL010716
|
Rani
|
00352
|
PUNB0PGB003
|
1540
|
1540
|
Processed
|
09/04/2024
|
|
2754107745
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
204
|
PATTI-14
|
PB-20-014-052-001/568
(RATTAGUDDA)
|
2620014000NRG24100220240207383
|
12/02/2024
|
Jeet singh
|
2620014WL010716
|
Jeet singh
|
00352
|
PUNB0PGB003
|
1813
|
1813
|
Processed
|
09/04/2024
|
|
2754107660
|
|
JEET SINGH S/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
205
|
PATTI-14
|
PB-20-014-052-001/572
(RATTAGUDDA)
|
2620014000NRG24100220240207355
|
12/02/2024
|
Harjinder singh
|
2620014WL010715
|
Harjinder singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/04/2024
|
|
2754107751
|
|
HARJINDER SINGH S/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
206
|
PATTI-14
|
PB-20-014-052-001/573
(RATTAGUDDA)
|
2620014000NRG24100220240207356
|
12/02/2024
|
Komalpreet kaur
|
2620014WL010715
|
Komalpreet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/04/2024
|
|
2754107749
|
|
KOMALPREET KAUR U/G BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
PATTI-14
|
PB-20-014-052-001/574
(RATTAGUDDA)
|
2620014000NRG24100220240207357
|
12/02/2024
|
Gagandeep kaur
|
2620014WL010715
|
Gagandeep kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/04/2024
|
|
2754107755
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
208
|
PATTI-14
|
PB-20-014-052-001/577
(RATTAGUDDA)
|
2620014000NRG24100220240207360
|
12/02/2024
|
Jaswinder kaur
|
2620014WL010715
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/04/2024
|
|
2754107750
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
PATTI-14
|
PB-20-014-052-001/578
(RATTAGUDDA)
|
2620014000NRG24100220240207361
|
12/02/2024
|
Mandeep singh
|
2620014WL010715
|
Mandeep singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/04/2024
|
|
2754107756
|
|
MANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
210
|
PATTI-14
|
PB-20-014-052-001/579
(RATTAGUDDA)
|
2620014000NRG24100220240207362
|
12/02/2024
|
Kuldeep singh
|
2620014WL010715
|
Kuldeep singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/04/2024
|
|
2754107754
|
|
KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
PATTI-14
|
PB-20-014-052-001/583
(RATTAGUDDA)
|
2620014000NRG24100220240207365
|
12/02/2024
|
Kawaljit kaur
|
2620014WL010715
|
Kawaljit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/04/2024
|
|
2754107656
|
|
KAWALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
212
|
PATTI-14
|
PB-20-014-078-001/98
(BHAGO PUR HAVELIAN)
|
2620014000NRG24110220240208243
|
12/02/2024
|
Malkit Singh
|
2620014WL010735
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107566
|
|
MALKIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56469
|
56469
|
|
|
|
|
|
|
|
|
213
|
PATTI-14
|
PB-20-014-017-001/644
(CHUSLEWAR)
|
2620014000NRG24110220240207660
|
12/02/2024
|
kashmiro kaur
|
2620014WL010728
|
kashmiro kaur
|
00354
|
PUNB0020810
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107606
|
|
KASHMIRO KAUR WO LAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
PATTI-14
|
PB-20-014-052-001/117
(RATTAGUDDA)
|
2620014000NRG24100220240207367
|
12/02/2024
|
Sukhwinder singh
|
2620014WL010716
|
Sukhwinder singh
|
00354
|
PUNB0020810
|
1813
|
1813
|
Processed
|
09/04/2024
|
|
2754107744
|
|
SUKHWINDER SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
215
|
PATTI-14
|
PB-20-014-052-001/580
(RATTAGUDDA)
|
2620014000NRG24100220240207363
|
12/02/2024
|
Gurpartap singh
|
2620014WL010715
|
Gurpartap singh
|
00354
|
PUNB0020810
|
2121
|
2121
|
Processed
|
09/04/2024
|
|
2754107761
|
|
GURPARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3974
|
3974
|
|
|
|
|
|
|
|
|
216
|
PATTI-14
|
PB-20-014-008-001/43
(BARWALA)
|
2620014000NRG24110220240208161
|
12/02/2024
|
Sarbjit Kaur
|
2620014WL010735
|
Sarbjit Kaur
|
00354
|
PUNB0038200
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107801
|
|
SARBJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
217
|
PATTI-14
|
PB-20-014-017-001/171
(CHUSLEWAR)
|
2620014000NRG24110220240207593
|
12/02/2024
|
Raj Kaur
|
2620014WL010728
|
Raj Kaur
|
00354
|
PUNB0038200
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107596
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
PATTI-14
|
PB-20-014-017-001/196
(CHUSLEWAR)
|
2620014000NRG24110220240207603
|
12/02/2024
|
Ranjit Singh
|
2620014WL010728
|
Ranjit Singh
|
00354
|
PUNB0038200
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107595
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
PATTI-14
|
PB-20-014-017-001/201
(CHUSLEWAR)
|
2620014000NRG24110220240207605
|
12/02/2024
|
Rajinder Kaur
|
2620014WL010728
|
Rajinder Kaur
|
00354
|
PUNB0038200
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107880
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
PATTI-14
|
PB-20-014-017-001/233
(CHUSLEWAR)
|
2620014000NRG24110220240207612
|
12/02/2024
|
manjit kaur
|
2620014WL010728
|
manjit kaur
|
00354
|
PUNB0038200
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107804
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
PATTI-14
|
PB-20-014-017-001/235
(CHUSLEWAR)
|
2620014000NRG24110220240207613
|
12/02/2024
|
Rani Kaur
|
2620014WL010728
|
Rani Kaur
|
00354
|
PUNB0038200
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107805
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
PATTI-14
|
PB-20-014-017-001/252
(CHUSLEWAR)
|
2620014000NRG24110220240207616
|
12/02/2024
|
SARBIJT KAUR
|
2620014WL010728
|
SARBIJT KAUR
|
00354
|
PUNB0038200
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107808
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
PATTI-14
|
PB-20-014-017-001/257
(CHUSLEWAR)
|
2620014000NRG24110220240207619
|
12/02/2024
|
RANI
|
2620014WL010728
|
RANI
|
00354
|
PUNB0038200
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107668
|
|
RANI
|
AXIS BANK(607153)
|
|
224
|
PATTI-14
|
PB-20-014-017-001/605
(CHUSLEWAR)
|
2620014000NRG24110220240207640
|
12/02/2024
|
gurmeet kaur
|
2620014WL010728
|
gurmeet kaur
|
00354
|
PUNB0038200
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107670
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
PATTI-14
|
PB-20-014-017-001/613
(CHUSLEWAR)
|
2620014000NRG24110220240207642
|
12/02/2024
|
amarjit kaur
|
2620014WL010728
|
amarjit kaur
|
00354
|
PUNB0038200
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107821
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
PATTI-14
|
PB-20-014-017-001/614
(CHUSLEWAR)
|
2620014000NRG24110220240207643
|
12/02/2024
|
parmjit kaur
|
2620014WL010728
|
parmjit kaur
|
00354
|
PUNB0038200
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107669
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
PATTI-14
|
PB-20-014-017-001/619
(CHUSLEWAR)
|
2620014000NRG24110220240207646
|
12/02/2024
|
sandeep kaur
|
2620014WL010728
|
sandeep kaur
|
00354
|
PUNB0038200
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107672
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
PATTI-14
|
PB-20-014-017-001/622
(CHUSLEWAR)
|
2620014000NRG24110220240207647
|
12/02/2024
|
rajwant kaur
|
2620014WL010728
|
rajwant kaur
|
00354
|
PUNB0038200
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107671
|
|
RAJWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
PATTI-14
|
PB-20-014-017-001/626
(CHUSLEWAR)
|
2620014000NRG24110220240207650
|
12/02/2024
|
sgindi
|
2620014WL010728
|
sgindi
|
00354
|
PUNB0038200
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107921
|
|
SHINDI SHINDI
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
PATTI-14
|
PB-20-014-017-001/635
(CHUSLEWAR)
|
2620014000NRG24110220240207655
|
12/02/2024
|
baljinder kaur
|
2620014WL010728
|
baljinder kaur
|
00354
|
PUNB0038200
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107920
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
PATTI-14
|
PB-20-014-017-001/640
(CHUSLEWAR)
|
2620014000NRG24110220240207658
|
12/02/2024
|
sandeep kaur
|
2620014WL010728
|
sandeep kaur
|
00354
|
PUNB0038200
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107717
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
PATTI-14
|
PB-20-014-017-001/646
(CHUSLEWAR)
|
2620014000NRG24110220240207661
|
12/02/2024
|
neelam
|
2620014WL010728
|
neelam
|
00354
|
PUNB0038200
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107678
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
PATTI-14
|
PB-20-014-017-001/754
(CHUSLEWAR)
|
2620014000NRG24110220240207685
|
12/02/2024
|
SHANTI
|
2620014WL010728
|
SHANTI
|
00354
|
PUNB0038200
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107720
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
PATTI-14
|
PB-20-014-017-001/82
(CHUSLEWAR)
|
2620014000NRG24110220240207695
|
12/02/2024
|
VEER SINGH
|
2620014WL010728
|
VEER SINGH
|
00354
|
PUNB0038200
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107881
|
|
VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
PATTI-14
|
PB-20-014-017-001/90
(CHUSLEWAR)
|
2620014000NRG24110220240207700
|
12/02/2024
|
RAJ KAUR
|
2620014WL010728
|
RAJ KAUR
|
00354
|
PUNB0038200
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107769
|
|
RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
PATTI-14
|
PB-20-014-047-001/488
(PANGOTA)
|
2620014000NRG24120220240208450
|
12/02/2024
|
Sukhwinder singh
|
2620014WL010747
|
Sukhwinder singh
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754107760
|
|
SUKHWINDER SINGH GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
237
|
PATTI-14
|
PB-20-014-047-001/491
(PANGOTA)
|
2620014000NRG24120220240208452
|
12/02/2024
|
Manpreet kaur
|
2620014WL010747
|
Manpreet kaur
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
09/04/2024
|
|
2754107768
|
|
MANPREET KAUR DOSURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
PATTI-14
|
PB-20-014-051-001/194
(RAIPUR BALEEM)
|
2620014000NRG24100220240207385
|
12/02/2024
|
MANJIT KAUR
|
2620014WL010717
|
MANJIT KAUR
|
00354
|
PUNB0038200
|
1820
|
1820
|
Processed
|
09/04/2024
|
|
2754107722
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
PATTI-14
|
PB-20-014-051-001/559
(RAIPUR BALEEM)
|
2620014000NRG24100220240207391
|
12/02/2024
|
Kulwinder kaur
|
2620014WL010717
|
Kulwinder kaur
|
00354
|
PUNB0038200
|
1820
|
1820
|
Processed
|
09/04/2024
|
|
2754107617
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
PATTI-14
|
PB-20-014-051-001/611
(RAIPUR BALEEM)
|
2620014000NRG24100220240207394
|
12/02/2024
|
Aman kaur
|
2620014WL010717
|
Aman kaur
|
00354
|
PUNB0038200
|
1820
|
1820
|
Processed
|
09/04/2024
|
|
2754107692
|
|
AMAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
PATTI-14
|
PB-20-014-051-001/614
(RAIPUR BALEEM)
|
2620014000NRG24100220240207395
|
12/02/2024
|
Ninder kaur
|
2620014WL010717
|
Ninder kaur
|
00354
|
PUNB0038200
|
1820
|
1820
|
Processed
|
09/04/2024
|
|
2754107613
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
PATTI-14
|
PB-20-014-051-001/674
(RAIPUR BALEEM)
|
2620014000NRG24100220240207396
|
12/02/2024
|
Jasbir Singh
|
2620014WL010717
|
Jasbir Singh
|
00354
|
PUNB0038200
|
1820
|
1820
|
Processed
|
09/04/2024
|
|
2754107657
|
|
JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
PATTI-14
|
PB-20-014-051-001/676
(RAIPUR BALEEM)
|
2620014000NRG24100220240207397
|
12/02/2024
|
Sarbjit Singh
|
2620014WL010717
|
Sarbjit Singh
|
00354
|
PUNB0038200
|
1820
|
1820
|
Rejected
|
09/04/2024
|
|
2754107882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
PATTI-14
|
PB-20-014-051-001/80
(RAIPUR BALEEM)
|
2620014000NRG24100220240207398
|
12/02/2024
|
Makhan Singh
|
2620014WL010717
|
Makhan Singh
|
00354
|
PUNB0038200
|
1820
|
1820
|
Processed
|
09/04/2024
|
|
2754107727
|
|
MR MAKHAN SINGH SO DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
PATTI-14
|
PB-20-014-052-001/10
(RATTAGUDDA)
|
2620014000NRG24100220240207366
|
12/02/2024
|
Charan kaur
|
2620014WL010716
|
Charan kaur
|
00354
|
PUNB0038200
|
1813
|
1813
|
Rejected
|
09/04/2024
|
|
2754107758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
246
|
PATTI-14
|
PB-20-014-052-001/353
(RATTAGUDDA)
|
2620014000NRG24100220240207369
|
12/02/2024
|
Gurmit kaur
|
2620014WL010716
|
Gurmit kaur
|
00354
|
PUNB0038200
|
1813
|
1813
|
Processed
|
09/04/2024
|
|
2754107608
|
|
GURMEET KAUR WO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
PATTI-14
|
PB-20-014-052-001/440
(RATTAGUDDA)
|
2620014000NRG24100220240207374
|
12/02/2024
|
Amandip kaur
|
2620014WL010716
|
Amandip kaur
|
00354
|
PUNB0038200
|
1813
|
1813
|
Processed
|
09/04/2024
|
|
2754107715
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
PATTI-14
|
PB-20-014-052-001/575
(RATTAGUDDA)
|
2620014000NRG24100220240207358
|
12/02/2024
|
Shinderpal kaur
|
2620014WL010715
|
Shinderpal kaur
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
09/04/2024
|
|
2754107862
|
|
CHINDERPAL KAUR W/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
249
|
PATTI-14
|
PB-20-014-078-001/82
(BHAGO PUR HAVELIAN)
|
2620014000NRG24110220240208233
|
12/02/2024
|
karan singh
|
2620014WL010735
|
karan singh
|
00354
|
PUNB0038200
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107614
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
PATTI-14
|
PB-20-014-078-001/84
(BHAGO PUR HAVELIAN)
|
2620014000NRG24110220240208235
|
12/02/2024
|
lakhwinder kau
|
2620014WL010735
|
lakhwinder kau
|
00354
|
PUNB0038200
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107850
|
|
LAKHWINDER KAUR
|
IDBI BANK(607095)
|
|
251
|
PATTI-14
|
PB-20-014-078-001/88
(BHAGO PUR HAVELIAN)
|
2620014000NRG24110220240208237
|
12/02/2024
|
sukhdev singh
|
2620014WL010735
|
sukhdev singh
|
00354
|
PUNB0038200
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107852
|
|
SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
252
|
PATTI-14
|
PB-20-014-078-001/89
(BHAGO PUR HAVELIAN)
|
2620014000NRG24110220240208238
|
12/02/2024
|
kulwinder kaur
|
2620014WL010735
|
kulwinder kaur
|
00354
|
PUNB0038200
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107851
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
PATTI-14
|
PB-20-014-078-001/91
(BHAGO PUR HAVELIAN)
|
2620014000NRG24110220240208240
|
12/02/2024
|
gagandeep kaur
|
2620014WL010735
|
gagandeep kaur
|
00354
|
PUNB0038200
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107748
|
|
GAGANDEEP KAUR DO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
PATTI-14
|
PB-20-014-078-001/92
(BHAGO PUR HAVELIAN)
|
2620014000NRG24110220240208241
|
12/02/2024
|
nisha kaur
|
2620014WL010735
|
nisha kaur
|
00354
|
PUNB0038200
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107747
|
|
NISHA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24976
|
24976
|
|
|
|
|
|
|
|
|
255
|
PATTI-14
|
PB-20-014-008-001/101
(BARWALA)
|
2620014000NRG24110220240208135
|
12/02/2024
|
Baljinder Kaur
|
2620014WL010735
|
Baljinder Kaur
|
00354
|
PUNB0051300
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107937
|
|
Baljinder Kaur
|
INDUSIND BANK(607189)
|
|
256
|
PATTI-14
|
PB-20-014-008-001/517
(BARWALA)
|
2620014000NRG24110220240208170
|
12/02/2024
|
gurmit kaur
|
2620014WL010735
|
gurmit kaur
|
00354
|
PUNB0051300
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107936
|
|
GURMIT KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
257
|
PATTI-14
|
PB-20-014-008-001/521
(BARWALA)
|
2620014000NRG24110220240208173
|
12/02/2024
|
raj kaur
|
2620014WL010735
|
raj kaur
|
00354
|
PUNB0051300
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107883
|
|
RAJ KAUR DO SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
258
|
PATTI-14
|
PB-20-014-008-001/522
(BARWALA)
|
2620014000NRG24110220240208174
|
12/02/2024
|
lakhwinder kaur
|
2620014WL010735
|
lakhwinder kaur
|
00354
|
PUNB0051300
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107930
|
|
LAKHWINDER KAUR W/O PARTAP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
259
|
PATTI-14
|
PB-20-014-008-001/524
(BARWALA)
|
2620014000NRG24110220240208175
|
12/02/2024
|
sarbjit kaur
|
2620014WL010735
|
sarbjit kaur
|
00354
|
PUNB0051300
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107931
|
|
SARABJIT KAUR W/O GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
260
|
PATTI-14
|
PB-20-014-008-001/528
(BARWALA)
|
2620014000NRG24110220240208178
|
12/02/2024
|
Kawahjit Kaur
|
2620014WL010735
|
Kawahjit Kaur
|
00354
|
PUNB0051300
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107933
|
|
KAWALJIT KAUR
|
AXIS BANK(607153)
|
|
261
|
PATTI-14
|
PB-20-014-008-001/532
(BARWALA)
|
2620014000NRG24110220240208181
|
12/02/2024
|
Raj Kaur
|
2620014WL010735
|
Raj Kaur
|
00354
|
PUNB0051300
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107932
|
|
RAJ KAURWO BAKHSEES SINGH
|
UNION BANK OF INDIA(508500)
|
|
262
|
PATTI-14
|
PB-20-014-008-001/539
(BARWALA)
|
2620014000NRG24110220240208188
|
12/02/2024
|
rajbir kaur
|
2620014WL010735
|
rajbir kaur
|
00354
|
PUNB0051300
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107934
|
|
RAJBIR KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
263
|
PATTI-14
|
PB-20-014-008-001/540
(BARWALA)
|
2620014000NRG24110220240208190
|
12/02/2024
|
jasbir kaur
|
2620014WL010735
|
jasbir kaur
|
00354
|
PUNB0051300
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107935
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
264
|
PATTI-14
|
PB-20-014-017-001/217
(CHUSLEWAR)
|
2620014000NRG24110220240207608
|
12/02/2024
|
manjit kaur
|
2620014WL010728
|
manjit kaur
|
00354
|
PUNB0051300
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107938
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
265
|
PATTI-14
|
PB-20-014-008-001/537
(BARWALA)
|
2620014000NRG24110220240208186
|
12/02/2024
|
kulwinder kaur
|
2620014WL010735
|
kulwinder kaur
|
00354
|
PUNB0067200
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107922
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
PATTI-14
|
PB-20-014-010-001/672
(BOPARAI)
|
2620014000NRG24110220240207729
|
12/02/2024
|
Rajbir kaur
|
2620014WL010729
|
Rajbir kaur
|
00354
|
PUNB0067200
|
80
|
80
|
Processed
|
09/04/2024
|
|
2754107837
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
267
|
PATTI-14
|
PB-20-014-017-001/184
(CHUSLEWAR)
|
2620014000NRG24110220240207597
|
12/02/2024
|
Darshan Kaur
|
2620014WL010728
|
Darshan Kaur
|
00354
|
PUNB0108600
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107941
|
|
DARSHANKAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
PATTI-14
|
PB-20-014-017-001/59
(CHUSLEWAR)
|
2620014000NRG24110220240207639
|
12/02/2024
|
Resham singh
|
2620014WL010728
|
Resham singh
|
00354
|
PUNB0108600
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107942
|
|
RESHAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
PATTI-14
|
PB-20-014-017-001/9
(CHUSLEWAR)
|
2620014000NRG24110220240207699
|
12/02/2024
|
Mehar Singh
|
2620014WL010728
|
Mehar Singh
|
00354
|
PUNB0108600
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107673
|
|
MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
270
|
PATTI-14
|
PB-20-014-047-001/492
(PANGOTA)
|
2620014000NRG24120220240208453
|
12/02/2024
|
Sahab Singh
|
2620014WL010747
|
Sahab Singh
|
00354
|
PUNB0341300
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754107954
|
|
SAHAB SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
271
|
PATTI-14
|
PB-20-014-051-001/130
(RAIPUR BALEEM)
|
2620014000NRG24100220240207384
|
12/02/2024
|
PARTAP SINGH
|
2620014WL010717
|
PARTAP SINGH
|
00354
|
PUNB0341300
|
1820
|
1820
|
Processed
|
09/04/2024
|
|
2754107677
|
|
MR PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
PATTI-14
|
PB-20-014-051-001/215
(RAIPUR BALEEM)
|
2620014000NRG24100220240207386
|
12/02/2024
|
BEANT SINGH
|
2620014WL010717
|
BEANT SINGH
|
00354
|
PUNB0341300
|
1820
|
1820
|
Processed
|
09/04/2024
|
|
2754107790
|
|
BEANT SINGH SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5458
|
5458
|
|
|
|
|
|
|
|
|
273
|
PATTI-14
|
PB-20-014-017-001/169
(CHUSLEWAR)
|
2620014000NRG24110220240207592
|
12/02/2024
|
Sukhwinder Singh
|
2620014WL010728
|
Sukhwinder Singh
|
00415
|
SBIN0000240
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107780
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
PATTI-14
|
PB-20-014-017-001/179
(CHUSLEWAR)
|
2620014000NRG24110220240207595
|
12/02/2024
|
Balwinder Kaur
|
2620014WL010728
|
Balwinder Kaur
|
00415
|
SBIN0000240
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107667
|
|
MRS BALWINDER KAUR WO CHIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
PATTI-14
|
PB-20-014-017-001/185
(CHUSLEWAR)
|
2620014000NRG24110220240207598
|
12/02/2024
|
Amarjit Kaur
|
2620014WL010728
|
Amarjit Kaur
|
00415
|
SBIN0000240
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107776
|
|
MRS AMRJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
PATTI-14
|
PB-20-014-017-001/188
(CHUSLEWAR)
|
2620014000NRG24110220240207599
|
12/02/2024
|
Balkar Singh
|
2620014WL010728
|
Balkar Singh
|
00415
|
SBIN0000240
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107949
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
PATTI-14
|
PB-20-014-017-001/191
(CHUSLEWAR)
|
2620014000NRG24110220240207601
|
12/02/2024
|
Karnail Singh
|
2620014WL010728
|
Karnail Singh
|
00415
|
SBIN0000240
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107778
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
PATTI-14
|
PB-20-014-017-001/192
(CHUSLEWAR)
|
2620014000NRG24110220240207602
|
12/02/2024
|
Manjit Kaur
|
2620014WL010728
|
Manjit Kaur
|
00415
|
SBIN0000240
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107779
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
PATTI-14
|
PB-20-014-017-001/205
(CHUSLEWAR)
|
2620014000NRG24110220240207606
|
12/02/2024
|
Harjinder Kaur
|
2620014WL010728
|
Harjinder Kaur
|
00415
|
SBIN0000240
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107777
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
PATTI-14
|
PB-20-014-017-001/228
(CHUSLEWAR)
|
2620014000NRG24110220240207610
|
12/02/2024
|
Soma Kaur
|
2620014WL010728
|
Soma Kaur
|
00415
|
SBIN0000240
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107955
|
|
MRS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
PATTI-14
|
PB-20-014-017-001/232
(CHUSLEWAR)
|
2620014000NRG24110220240207611
|
12/02/2024
|
Baljinder Kaur
|
2620014WL010728
|
Baljinder Kaur
|
00415
|
SBIN0000240
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107794
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
282
|
PATTI-14
|
PB-20-014-017-001/242
(CHUSLEWAR)
|
2620014000NRG24110220240207614
|
12/02/2024
|
DILBAGH SINGH
|
2620014WL010728
|
DILBAGH SINGH
|
00415
|
SBIN0000240
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107952
|
|
MR DALBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
PATTI-14
|
PB-20-014-017-001/46
(CHUSLEWAR)
|
2620014000NRG24110220240207635
|
12/02/2024
|
TarsemSingh
|
2620014WL010728
|
TarsemSingh
|
00415
|
SBIN0000240
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107783
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
284
|
PATTI-14
|
PB-20-014-063-001/487
(THAKURPURA)
|
2620014000NRG24120220240208413
|
12/02/2024
|
Amarjit kaur
|
2620014WL010744
|
Amarjit kaur
|
00415
|
SBIN0002337
|
3333
|
3333
|
Processed
|
09/04/2024
|
|
2754107863
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
285
|
PATTI-14
|
PB-20-014-066-001/427
(TUNG)
|
2620014000NRG24120220240208414
|
12/02/2024
|
Noor Hussain
|
2620014WL010744
|
Noor Hussain
|
00415
|
SBIN0002337
|
3333
|
3333
|
Processed
|
09/04/2024
|
|
2754107866
|
|
NOOR HUSAIN S/O SUKHDEV KHAN
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
286
|
PATTI-14
|
PB-20-014-017-001/87
(CHUSLEWAR)
|
2620014000NRG24110220240207698
|
12/02/2024
|
JASBIR KAUR
|
2620014WL010728
|
JASBIR KAUR
|
00415
|
SBIN0002407
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107886
|
|
VISHAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
287
|
PATTI-14
|
PB-20-014-020-001/550
(DUBLI)
|
2620014000NRG24110220240207785
|
12/02/2024
|
Kamaljit kaur
|
2620014WL010730
|
Kamaljit kaur
|
00415
|
SBIN0007551
|
70
|
70
|
Processed
|
09/04/2024
|
|
2754107858
|
|
KAMALJIT KAUR D/O RESHAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
288
|
PATTI-14
|
PB-20-014-053-001/1655
(SUBHRA)
|
2620014000NRG24120220240208621
|
12/02/2024
|
Resham Singh
|
2620014WL010754
|
Resham Singh
|
00415
|
SBIN0007551
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754107953
|
|
RESHAM SINGH
|
HDFC BANK LTD(607152)
|
|
289
|
PATTI-14
|
PB-20-014-053-001/329
(SUBHRA)
|
2620014000NRG24120220240208623
|
12/02/2024
|
jassa saingh
|
2620014WL010754
|
jassa saingh
|
00415
|
SBIN0007551
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754107714
|
|
MR JASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3403
|
3403
|
|
|
|
|
|
|
|
|
290
|
PATTI-14
|
PB-20-014-010-001/135
(BOPARAI)
|
2620014000NRG24110220240207704
|
12/02/2024
|
Gurmeet kaur
|
2620014WL010729
|
Gurmeet kaur
|
00415
|
SBIN0007555
|
80
|
80
|
Processed
|
09/04/2024
|
|
2754107911
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
291
|
PATTI-14
|
PB-20-014-010-001/168
(BOPARAI)
|
2620014000NRG24110220240207705
|
12/02/2024
|
Kashmir kaur
|
2620014WL010729
|
Kashmir kaur
|
00415
|
SBIN0007555
|
80
|
80
|
Processed
|
09/04/2024
|
|
2754107904
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
292
|
PATTI-14
|
PB-20-014-010-001/59
(BOPARAI)
|
2620014000NRG24110220240207707
|
12/02/2024
|
Raspal singh
|
2620014WL010729
|
Raspal singh
|
00415
|
SBIN0007555
|
80
|
80
|
Processed
|
09/04/2024
|
|
2754107910
|
|
RASHPAL SINGH
|
HDFC BANK LTD(607152)
|
|
293
|
PATTI-14
|
PB-20-014-010-001/618
(BOPARAI)
|
2620014000NRG24110220240207709
|
12/02/2024
|
gurjant singh
|
2620014WL010729
|
gurjant singh
|
00415
|
SBIN0007555
|
2424
|
2424
|
Processed
|
09/04/2024
|
|
2754107824
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
294
|
PATTI-14
|
PB-20-014-010-001/625
(BOPARAI)
|
2620014000NRG24110220240207712
|
12/02/2024
|
jagdeep singh
|
2620014WL010729
|
jagdeep singh
|
00415
|
SBIN0007555
|
2424
|
2424
|
Processed
|
09/04/2024
|
|
2754107831
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
295
|
PATTI-14
|
PB-20-014-010-001/6300
(BOPARAI)
|
2620014000NRG24110220240207713
|
12/02/2024
|
Jaswinder kaur
|
2620014WL010729
|
Jaswinder kaur
|
00415
|
SBIN0007555
|
80
|
80
|
Processed
|
09/04/2024
|
|
2754107826
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
296
|
PATTI-14
|
PB-20-014-010-001/640
(BOPARAI)
|
2620014000NRG24110220240207717
|
12/02/2024
|
Navtej singh
|
2620014WL010729
|
Navtej singh
|
00415
|
SBIN0007555
|
80
|
80
|
Processed
|
09/04/2024
|
|
2754107830
|
|
MR NAVTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
PATTI-14
|
PB-20-014-010-001/642
(BOPARAI)
|
2620014000NRG24110220240207718
|
12/02/2024
|
Amandeep kaur
|
2620014WL010729
|
Amandeep kaur
|
00415
|
SBIN0007555
|
80
|
80
|
Processed
|
09/04/2024
|
|
2754107842
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
298
|
PATTI-14
|
PB-20-014-010-001/644
(BOPARAI)
|
2620014000NRG24110220240207719
|
12/02/2024
|
Swaran kaur
|
2620014WL010729
|
Swaran kaur
|
00415
|
SBIN0007555
|
80
|
80
|
Processed
|
09/04/2024
|
|
2754107840
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
299
|
PATTI-14
|
PB-20-014-010-001/649
(BOPARAI)
|
2620014000NRG24110220240207720
|
12/02/2024
|
Sarabjit kaur
|
2620014WL010729
|
Sarabjit kaur
|
00415
|
SBIN0007555
|
80
|
80
|
Processed
|
09/04/2024
|
|
2754107843
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
300
|
PATTI-14
|
PB-20-014-010-001/650
(BOPARAI)
|
2620014000NRG24110220240207721
|
12/02/2024
|
Baljit kaur
|
2620014WL010729
|
Baljit kaur
|
00415
|
SBIN0007555
|
80
|
80
|
Processed
|
09/04/2024
|
|
2754107841
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
301
|
PATTI-14
|
PB-20-014-010-001/653
(BOPARAI)
|
2620014000NRG24110220240207722
|
12/02/2024
|
Gurbchan
|
2620014WL010729
|
Gurbchan
|
00415
|
SBIN0007555
|
80
|
80
|
Processed
|
09/04/2024
|
|
2754107839
|
|
MRS GURBACHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
302
|
PATTI-14
|
PB-20-014-010-001/657
(BOPARAI)
|
2620014000NRG24110220240207723
|
12/02/2024
|
Gurjit kaur
|
2620014WL010729
|
Gurjit kaur
|
00415
|
SBIN0007555
|
80
|
80
|
Processed
|
09/04/2024
|
|
2754107908
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
303
|
PATTI-14
|
PB-20-014-010-001/661
(BOPARAI)
|
2620014000NRG24110220240207724
|
12/02/2024
|
Kulwinder kaur
|
2620014WL010729
|
Kulwinder kaur
|
00415
|
SBIN0007555
|
80
|
80
|
Processed
|
09/04/2024
|
|
2754107906
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
304
|
PATTI-14
|
PB-20-014-010-001/662
(BOPARAI)
|
2620014000NRG24110220240207725
|
12/02/2024
|
Amandeep kaur
|
2620014WL010729
|
Amandeep kaur
|
00415
|
SBIN0007555
|
80
|
80
|
Processed
|
09/04/2024
|
|
2754107844
|
|
AMANDEEP KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
PATTI-14
|
PB-20-014-010-001/664
(BOPARAI)
|
2620014000NRG24110220240207726
|
12/02/2024
|
Bhinder kaur
|
2620014WL010729
|
Bhinder kaur
|
00415
|
SBIN0007555
|
80
|
80
|
Processed
|
09/04/2024
|
|
2754107838
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
306
|
PATTI-14
|
PB-20-014-010-001/667
(BOPARAI)
|
2620014000NRG24110220240207727
|
12/02/2024
|
Jaj singh
|
2620014WL010729
|
Jaj singh
|
00415
|
SBIN0007555
|
80
|
80
|
Processed
|
09/04/2024
|
|
2754107845
|
|
JAJJ SINGH SO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
PATTI-14
|
PB-20-014-010-001/670
(BOPARAI)
|
2620014000NRG24110220240207728
|
12/02/2024
|
Lovepreet singh
|
2620014WL010729
|
Lovepreet singh
|
00415
|
SBIN0007555
|
80
|
80
|
Processed
|
09/04/2024
|
|
2754107907
|
|
LOVEPREET SINGH SO RASAL SINGH
|
AXIS BANK(607153)
|
|
308
|
PATTI-14
|
PB-20-014-010-001/678
(BOPARAI)
|
2620014000NRG24110220240207731
|
12/02/2024
|
Kulwinder kaur
|
2620014WL010729
|
Kulwinder kaur
|
00415
|
SBIN0007555
|
80
|
80
|
Processed
|
09/04/2024
|
|
2754107905
|
|
MISS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
309
|
PATTI-14
|
PB-20-014-010-001/679
(BOPARAI)
|
2620014000NRG24110220240207732
|
12/02/2024
|
Harpreet singh
|
2620014WL010729
|
Harpreet singh
|
00415
|
SBIN0007555
|
80
|
80
|
Processed
|
09/04/2024
|
|
2754107909
|
|
HARPREET SINGH S O KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
310
|
PATTI-14
|
PB-20-014-010-001/681
(BOPARAI)
|
2620014000NRG24110220240207733
|
12/02/2024
|
Shamsher singh
|
2620014WL010729
|
Shamsher singh
|
00415
|
SBIN0007555
|
80
|
80
|
Processed
|
09/04/2024
|
|
2754107846
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
311
|
PATTI-14
|
PB-20-014-010-001/700
(BOPARAI)
|
2620014000NRG24110220240207734
|
12/02/2024
|
Harjit kaur
|
2620014WL010729
|
Harjit kaur
|
00415
|
SBIN0007555
|
80
|
80
|
Processed
|
09/04/2024
|
|
2754107875
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
312
|
PATTI-14
|
PB-20-014-010-001/703
(BOPARAI)
|
2620014000NRG24110220240207735
|
12/02/2024
|
Daljit kaur
|
2620014WL010729
|
Daljit kaur
|
00415
|
SBIN0007555
|
80
|
80
|
Processed
|
09/04/2024
|
|
2754107885
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
313
|
PATTI-14
|
PB-20-014-010-001/710
(BOPARAI)
|
2620014000NRG24110220240207736
|
12/02/2024
|
Mandip kaur
|
2620014WL010729
|
Mandip kaur
|
00415
|
SBIN0007555
|
80
|
80
|
Processed
|
09/04/2024
|
|
2754107870
|
|
MRS MANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
314
|
PATTI-14
|
PB-20-014-010-001/720
(BOPARAI)
|
2620014000NRG24110220240207737
|
12/02/2024
|
Rani kaur
|
2620014WL010729
|
Rani kaur
|
00415
|
SBIN0007555
|
80
|
80
|
Processed
|
09/04/2024
|
|
2754107871
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
315
|
PATTI-14
|
PB-20-014-010-001/724
(BOPARAI)
|
2620014000NRG24110220240207738
|
12/02/2024
|
Akashdeep singh
|
2620014WL010729
|
Akashdeep singh
|
00415
|
SBIN0007555
|
80
|
80
|
Processed
|
09/04/2024
|
|
2754107876
|
|
MR AKASHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
316
|
PATTI-14
|
PB-20-014-010-001/726
(BOPARAI)
|
2620014000NRG24110220240207740
|
12/02/2024
|
Ranjit kaur
|
2620014WL010729
|
Ranjit kaur
|
00415
|
SBIN0007555
|
80
|
80
|
Processed
|
09/04/2024
|
|
2754107874
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
317
|
PATTI-14
|
PB-20-014-010-001/760
(BOPARAI)
|
2620014000NRG24110220240207742
|
12/02/2024
|
Rajbir kaur
|
2620014WL010729
|
Rajbir kaur
|
00415
|
SBIN0007555
|
80
|
80
|
Processed
|
09/04/2024
|
|
2754107872
|
|
RAJBIR KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
318
|
PATTI-14
|
PB-20-014-010-001/761
(BOPARAI)
|
2620014000NRG24110220240207743
|
12/02/2024
|
Baljinder kaur
|
2620014WL010729
|
Baljinder kaur
|
00415
|
SBIN0007555
|
80
|
80
|
Processed
|
09/04/2024
|
|
2754107869
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
319
|
PATTI-14
|
PB-20-014-010-001/766
(BOPARAI)
|
2620014000NRG24110220240207745
|
12/02/2024
|
Kashmir singh
|
2620014WL010729
|
Kashmir singh
|
00415
|
SBIN0007555
|
80
|
80
|
Processed
|
09/04/2024
|
|
2754107877
|
|
KASHMIR SINGH AND KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
PATTI-14
|
PB-20-014-017-001/131
(CHUSLEWAR)
|
2620014000NRG24110220240207571
|
12/02/2024
|
GIANO
|
2620014WL010728
|
GIANO
|
00415
|
SBIN0007555
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107788
|
|
MRS GIANO
|
STATE BANK OF INDIA(508548)
|
|
321
|
PATTI-14
|
PB-20-014-017-001/141
(CHUSLEWAR)
|
2620014000NRG24110220240207574
|
12/02/2024
|
Lajar
|
2620014WL010728
|
Lajar
|
00415
|
SBIN0007555
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107782
|
|
MR LAJAR MASIH
|
STATE BANK OF INDIA(508548)
|
|
322
|
PATTI-14
|
PB-20-014-017-001/144
(CHUSLEWAR)
|
2620014000NRG24110220240207576
|
12/02/2024
|
Kashmeero
|
2620014WL010728
|
Kashmeero
|
00415
|
SBIN0007555
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107884
|
|
KASHMEERO
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
PATTI-14
|
PB-20-014-017-001/145
(CHUSLEWAR)
|
2620014000NRG24110220240207577
|
12/02/2024
|
Pawandeep singh
|
2620014WL010728
|
Pawandeep singh
|
00415
|
SBIN0007555
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107945
|
|
MR PAWANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
324
|
PATTI-14
|
PB-20-014-017-001/147
(CHUSLEWAR)
|
2620014000NRG24110220240207578
|
12/02/2024
|
Bavi
|
2620014WL010728
|
Bavi
|
00415
|
SBIN0007555
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107940
|
|
MRS BAWI
|
STATE BANK OF INDIA(508548)
|
|
325
|
PATTI-14
|
PB-20-014-017-001/153
(CHUSLEWAR)
|
2620014000NRG24110220240207581
|
12/02/2024
|
CHAND SINGH
|
2620014WL010728
|
CHAND SINGH
|
00415
|
SBIN0007555
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107785
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
326
|
PATTI-14
|
PB-20-014-017-001/155
(CHUSLEWAR)
|
2620014000NRG24110220240207582
|
12/02/2024
|
NIRMAL SINGH
|
2620014WL010728
|
NIRMAL SINGH
|
00415
|
SBIN0007555
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107956
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
327
|
PATTI-14
|
PB-20-014-017-001/156
(CHUSLEWAR)
|
2620014000NRG24110220240207583
|
12/02/2024
|
JAGINDRO KAUR
|
2620014WL010728
|
JAGINDRO KAUR
|
00415
|
SBIN0007555
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107784
|
|
MRS JAGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
328
|
PATTI-14
|
PB-20-014-017-001/164
(CHUSLEWAR)
|
2620014000NRG24110220240207588
|
12/02/2024
|
PARMJIT KAUR
|
2620014WL010728
|
PARMJIT KAUR
|
00415
|
SBIN0007555
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107806
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
329
|
PATTI-14
|
PB-20-014-017-001/165
(CHUSLEWAR)
|
2620014000NRG24110220240207589
|
12/02/2024
|
Lakhwinder KAUR
|
2620014WL010728
|
Lakhwinder KAUR
|
00415
|
SBIN0007555
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107947
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
330
|
PATTI-14
|
PB-20-014-017-001/166
(CHUSLEWAR)
|
2620014000NRG24110220240207590
|
12/02/2024
|
KULDEEP SINGH
|
2620014WL010728
|
KULDEEP SINGH
|
00415
|
SBIN0007555
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107951
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
331
|
PATTI-14
|
PB-20-014-017-001/167
(CHUSLEWAR)
|
2620014000NRG24110220240207591
|
12/02/2024
|
Jagtar Sin
|
2620014WL010728
|
Jagtar Sin
|
00415
|
SBIN0007555
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107948
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
332
|
PATTI-14
|
PB-20-014-017-001/174
(CHUSLEWAR)
|
2620014000NRG24110220240207594
|
12/02/2024
|
Gurmeet Kaur
|
2620014WL010728
|
Gurmeet Kaur
|
00415
|
SBIN0007555
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107813
|
|
HARMEET KAUR
|
HDFC BANK LTD(607152)
|
|
333
|
PATTI-14
|
PB-20-014-017-001/222
(CHUSLEWAR)
|
2620014000NRG24110220240207609
|
12/02/2024
|
Baldev Singh
|
2620014WL010728
|
Baldev Singh
|
00415
|
SBIN0007555
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107807
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
334
|
PATTI-14
|
PB-20-014-017-001/293
(CHUSLEWAR)
|
2620014000NRG24110220240207627
|
12/02/2024
|
JAIMAL SINGH
|
2620014WL010728
|
JAIMAL SINGH
|
00415
|
SBIN0007555
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107939
|
|
JAIMAL SINGH S/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
335
|
PATTI-14
|
PB-20-014-017-001/361
(CHUSLEWAR)
|
2620014000NRG24110220240207628
|
12/02/2024
|
surjit singh
|
2620014WL010728
|
surjit singh
|
00415
|
SBIN0007555
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107674
|
|
MR SURJIT SINGH SO SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
336
|
PATTI-14
|
PB-20-014-017-001/610
(CHUSLEWAR)
|
2620014000NRG24110220240207641
|
12/02/2024
|
deepo kaur
|
2620014WL010728
|
deepo kaur
|
00415
|
SBIN0007555
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107822
|
|
MRS DEEPO KAUR
|
STATE BANK OF INDIA(508548)
|
|
337
|
PATTI-14
|
PB-20-014-017-001/615
(CHUSLEWAR)
|
2620014000NRG24110220240207644
|
12/02/2024
|
veero
|
2620014WL010728
|
veero
|
00415
|
SBIN0007555
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107675
|
|
VEERO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
PATTI-14
|
PB-20-014-017-001/616
(CHUSLEWAR)
|
2620014000NRG24110220240207645
|
12/02/2024
|
harnek masih
|
2620014WL010728
|
harnek masih
|
00415
|
SBIN0007555
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107855
|
|
MS HARNEK MASIH
|
STATE BANK OF INDIA(508548)
|
|
339
|
PATTI-14
|
PB-20-014-017-001/625
(CHUSLEWAR)
|
2620014000NRG24110220240207649
|
12/02/2024
|
paso
|
2620014WL010728
|
paso
|
00415
|
SBIN0007555
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107676
|
|
PASO
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
PATTI-14
|
PB-20-014-017-001/627
(CHUSLEWAR)
|
2620014000NRG24110220240207651
|
12/02/2024
|
parmjit kaur
|
2620014WL010728
|
parmjit kaur
|
00415
|
SBIN0007555
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107679
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
341
|
PATTI-14
|
PB-20-014-017-001/631
(CHUSLEWAR)
|
2620014000NRG24110220240207652
|
12/02/2024
|
preet kaur
|
2620014WL010728
|
preet kaur
|
00415
|
SBIN0007555
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107924
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
342
|
PATTI-14
|
PB-20-014-017-001/632
(CHUSLEWAR)
|
2620014000NRG24110220240207653
|
12/02/2024
|
basho
|
2620014WL010728
|
basho
|
00415
|
SBIN0007555
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107680
|
|
MRS BASHO
|
STATE BANK OF INDIA(508548)
|
|
343
|
PATTI-14
|
PB-20-014-017-001/633
(CHUSLEWAR)
|
2620014000NRG24110220240207654
|
12/02/2024
|
hardev singh
|
2620014WL010728
|
hardev singh
|
00415
|
SBIN0007555
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107681
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
344
|
PATTI-14
|
PB-20-014-017-001/647
(CHUSLEWAR)
|
2620014000NRG24110220240207662
|
12/02/2024
|
lovepreet singh
|
2620014WL010728
|
lovepreet singh
|
00415
|
SBIN0007555
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107923
|
|
LOVEPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
PATTI-14
|
PB-20-014-017-001/650
(CHUSLEWAR)
|
2620014000NRG24110220240207664
|
12/02/2024
|
diyaio
|
2620014WL010728
|
diyaio
|
00415
|
SBIN0007555
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107819
|
|
DIYALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
PATTI-14
|
PB-20-014-017-001/753
(CHUSLEWAR)
|
2620014000NRG24110220240207684
|
12/02/2024
|
RAJBIRA
|
2620014WL010728
|
RAJBIRA
|
00415
|
SBIN0007555
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107823
|
|
RADHIKA UG RABINA
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
PATTI-14
|
PB-20-014-017-001/758
(CHUSLEWAR)
|
2620014000NRG24110220240207688
|
12/02/2024
|
BALJEET KAUR
|
2620014WL010728
|
BALJEET KAUR
|
00415
|
SBIN0007555
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107903
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
348
|
PATTI-14
|
PB-20-014-047-001/452
(PANGOTA)
|
2620014000NRG24120220240208419
|
12/02/2024
|
Paramjit kaur
|
2620014WL010745
|
Paramjit kaur
|
00415
|
SBIN0007555
|
2121
|
2121
|
Processed
|
09/04/2024
|
|
2754107832
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
349
|
PATTI-14
|
PB-20-014-047-001/468
(PANGOTA)
|
2620014000NRG24120220240208420
|
12/02/2024
|
Veer kaur
|
2620014WL010745
|
Veer kaur
|
00415
|
SBIN0007555
|
2121
|
2121
|
Processed
|
09/04/2024
|
|
2754107834
|
|
VEER KAUR
|
AXIS BANK(607153)
|
|
350
|
PATTI-14
|
PB-20-014-078-001/90
(BHAGO PUR HAVELIAN)
|
2620014000NRG24110220240208239
|
12/02/2024
|
sukh singh
|
2620014WL010735
|
sukh singh
|
00415
|
SBIN0007555
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107853
|
|
MR SUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12490
|
12490
|
|
|
|
|
|
|
|
|
351
|
PATTI-14
|
PB-20-014-014-001/272
(BAHOWAL)
|
2620014000NRG24120220240208615
|
12/02/2024
|
Gurwinder Singh
|
2620014WL010754
|
Gurwinder Singh
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754107926
|
|
GURWINDER SINGH S/O SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
352
|
PATTI-14
|
PB-20-014-021-001/333
(DUMANIWALA)
|
2620014000NRG24120220240208616
|
12/02/2024
|
Narinder Singh
|
2620014WL010754
|
Narinder Singh
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754107925
|
|
NRINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
PATTI-14
|
PB-20-014-051-001/410
(RAIPUR BALEEM)
|
2620014000NRG24100220240207389
|
12/02/2024
|
DALJIT KAUR
|
2620014WL010717
|
DALJIT KAUR
|
00415
|
SBIN0050158
|
1820
|
1820
|
Processed
|
09/04/2024
|
|
2754107564
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
354
|
PATTI-14
|
PB-20-014-052-001/114
(RATTAGUDDA)
|
2620014000NRG24100220240207349
|
12/02/2024
|
LAKHWINDER SINGH
|
2620014WL010715
|
LAKHWINDER SINGH
|
00415
|
SBIN0050158
|
2121
|
2121
|
Rejected
|
09/04/2024
|
|
2754107682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
355
|
PATTI-14
|
PB-20-014-052-001/538
(RATTAGUDDA)
|
2620014000NRG24100220240207352
|
12/02/2024
|
Piar kaur
|
2620014WL010715
|
Piar kaur
|
00415
|
SBIN0050158
|
2121
|
2121
|
Processed
|
09/04/2024
|
|
2754107565
|
|
PIAR KAUR
|
AXIS BANK(607153)
|
|
356
|
PATTI-14
|
PB-20-014-053-001/1656
(SUBHRA)
|
2620014000NRG24120220240208622
|
12/02/2024
|
Gulab Singh
|
2620014WL010754
|
Gulab Singh
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754107887
|
|
GULAB SINGH
|
HDFC BANK LTD(607152)
|
|
357
|
PATTI-14
|
PB-20-014-078-001/83
(BHAGO PUR HAVELIAN)
|
2620014000NRG24110220240208234
|
12/02/2024
|
gurcharan singh
|
2620014WL010735
|
gurcharan singh
|
00415
|
SBIN0050158
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107854
|
|
GURCHARAN SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11556
|
11556
|
|
|
|
|
|
|
|
|
358
|
PATTI-14
|
PB-20-014-008-001/180
(BARWALA)
|
2620014000NRG24110220240208149
|
12/02/2024
|
GURSAHIB SINGH
|
2620014WL010735
|
GURSAHIB SINGH
|
00468
|
UBIN0560731
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107902
|
|
GURSAHIB SINGH
|
HDFC BANK LTD(607152)
|
|
359
|
PATTI-14
|
PB-20-014-008-001/189
(BARWALA)
|
2620014000NRG24110220240208150
|
12/02/2024
|
Kishan kumar
|
2620014WL010735
|
Kishan kumar
|
00468
|
UBIN0560731
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107901
|
|
KISHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
360
|
PATTI-14
|
PB-20-014-008-001/30
(BARWALA)
|
2620014000NRG24110220240208154
|
12/02/2024
|
Parghat Singh
|
2620014WL010735
|
Parghat Singh
|
00468
|
UBIN0560731
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107528
|
|
PARGAT SINGH S/O CHANCHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
361
|
PATTI-14
|
PB-20-014-010-001/637
(BOPARAI)
|
2620014000NRG24110220240207715
|
12/02/2024
|
Baljinder kaur
|
2620014WL010729
|
Baljinder kaur
|
00468
|
UBIN0560731
|
80
|
80
|
Processed
|
09/04/2024
|
|
2754107912
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
362
|
PATTI-14
|
PB-20-014-010-001/759
(BOPARAI)
|
2620014000NRG24110220240207741
|
12/02/2024
|
Rajanpreet singh
|
2620014WL010729
|
Rajanpreet singh
|
00468
|
UBIN0560731
|
80
|
80
|
Processed
|
09/04/2024
|
|
2754107878
|
|
RAJANPREET SINGH S O SUKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
363
|
PATTI-14
|
PB-20-014-010-001/764
(BOPARAI)
|
2620014000NRG24110220240207744
|
12/02/2024
|
Davinder singh
|
2620014WL010729
|
Davinder singh
|
00468
|
UBIN0560731
|
80
|
80
|
Processed
|
09/04/2024
|
|
2754107868
|
|
DAVINDERJEET SINGH S O CHANAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
364
|
PATTI-14
|
PB-20-014-047-001/494
(PANGOTA)
|
2620014000NRG24120220240208454
|
12/02/2024
|
Kuldeep kaur
|
2620014WL010747
|
Kuldeep kaur
|
00468
|
UBIN0560731
|
2121
|
2121
|
Processed
|
09/04/2024
|
|
2754107897
|
|
KULDEEP KAUR W O VARINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
365
|
PATTI-14
|
PB-20-014-053-001/1620
(SUBHRA)
|
2620014000NRG24120220240208618
|
12/02/2024
|
Preet Kaur
|
2620014WL010754
|
Preet Kaur
|
00468
|
UBIN0560731
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754107531
|
|
MR PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
366
|
PATTI-14
|
PB-20-014-078-001/100
(BHAGO PUR HAVELIAN)
|
2620014000NRG24110220240208232
|
12/02/2024
|
Inderjeet Singh
|
2620014WL010735
|
Inderjeet Singh
|
00468
|
UBIN0560731
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107529
|
|
MS INDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
367
|
PATTI-14
|
PB-20-014-078-001/97
(BHAGO PUR HAVELIAN)
|
2620014000NRG24110220240208242
|
12/02/2024
|
Baldev Singh
|
2620014WL010735
|
Baldev Singh
|
00468
|
UBIN0560731
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107693
|
|
BALDEV SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4379
|
4379
|
|
|
|
|
|
|
|
|
368
|
PATTI-14
|
PB-20-014-020-001/425
(DUBLI)
|
2620014000NRG24110220240207747
|
12/02/2024
|
Karaj singh
|
2620014WL010730
|
Karaj singh
|
00468
|
UBIN0914215
|
210
|
210
|
Processed
|
09/04/2024
|
|
2754107683
|
|
MR KARAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
369
|
PATTI-14
|
PB-20-014-008-001/112
(BARWALA)
|
2620014000NRG24110220240208139
|
12/02/2024
|
Kulwant Kaur
|
2620014WL010735
|
Kulwant Kaur
|
00468
|
UBIN0933821
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107898
|
|
KULWANT KAUR WO JOGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
370
|
PATTI-14
|
PB-20-014-008-001/18
(BARWALA)
|
2620014000NRG24110220240208148
|
12/02/2024
|
Partap Singh
|
2620014WL010735
|
Partap Singh
|
00468
|
UBIN0933821
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107899
|
|
PRTAP SINGH SO PIAAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
371
|
PATTI-14
|
PB-20-014-008-001/516
(BARWALA)
|
2620014000NRG24110220240208169
|
12/02/2024
|
veerpal kaur
|
2620014WL010735
|
veerpal kaur
|
00468
|
UBIN0933821
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107927
|
|
VEERPAL KAUR WO DALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
372
|
PATTI-14
|
PB-20-014-008-001/531
(BARWALA)
|
2620014000NRG24110220240208180
|
12/02/2024
|
Jasbeer Kaur
|
2620014WL010735
|
Jasbeer Kaur
|
00468
|
UBIN0933821
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107928
|
|
JASBEER KAURWO DARBARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
373
|
PATTI-14
|
PB-20-014-020-001/426
(DUBLI)
|
2620014000NRG24110220240207748
|
12/02/2024
|
Amarjit kaur
|
2620014WL010730
|
Amarjit kaur
|
00468
|
UBIN0933821
|
210
|
210
|
Processed
|
09/04/2024
|
|
2754107686
|
|
AMARJIT KAUR
|
AXIS BANK(607153)
|
|
374
|
PATTI-14
|
PB-20-014-020-001/429
(DUBLI)
|
2620014000NRG24110220240207749
|
12/02/2024
|
Sukhwinder kaur
|
2620014WL010730
|
Sukhwinder kaur
|
00468
|
UBIN0933821
|
210
|
210
|
Processed
|
09/04/2024
|
|
2754107689
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
375
|
PATTI-14
|
PB-20-014-020-001/436
(DUBLI)
|
2620014000NRG24110220240207750
|
12/02/2024
|
Lakhbir singh
|
2620014WL010730
|
Lakhbir singh
|
00468
|
UBIN0933821
|
210
|
210
|
Processed
|
09/04/2024
|
|
2754107915
|
|
LAKHBIR SINGHSO SUCHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
376
|
PATTI-14
|
PB-20-014-020-001/437
(DUBLI)
|
2620014000NRG24110220240207751
|
12/02/2024
|
Shindo kaur
|
2620014WL010730
|
Shindo kaur
|
00468
|
UBIN0933821
|
210
|
210
|
Processed
|
09/04/2024
|
|
2754107916
|
|
SUKHWINDER KAUR W/O WASAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
377
|
PATTI-14
|
PB-20-014-020-001/484
(DUBLI)
|
2620014000NRG24110220240207752
|
12/02/2024
|
Kuldeep kaur
|
2620014WL010730
|
Kuldeep kaur
|
00468
|
UBIN0933821
|
210
|
210
|
Processed
|
09/04/2024
|
|
2754107690
|
|
KULDEEP KAUR WO MANPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
378
|
PATTI-14
|
PB-20-014-020-001/490
(DUBLI)
|
2620014000NRG24110220240207754
|
12/02/2024
|
Kuldeep kaur
|
2620014WL010730
|
Kuldeep kaur
|
00468
|
UBIN0933821
|
140
|
140
|
Processed
|
09/04/2024
|
|
2754107688
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
PATTI-14
|
PB-20-014-020-001/492
(DUBLI)
|
2620014000NRG24110220240207755
|
12/02/2024
|
Jagmeet kaur
|
2620014WL010730
|
Jagmeet kaur
|
00468
|
UBIN0933821
|
140
|
140
|
Processed
|
09/04/2024
|
|
2754107685
|
|
JAGMEET KAUR W/O HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
380
|
PATTI-14
|
PB-20-014-020-001/495
(DUBLI)
|
2620014000NRG24110220240207756
|
12/02/2024
|
Sukhwinder kaur
|
2620014WL010730
|
Sukhwinder kaur
|
00468
|
UBIN0933821
|
140
|
140
|
Processed
|
09/04/2024
|
|
2754107684
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
381
|
PATTI-14
|
PB-20-014-020-001/496
(DUBLI)
|
2620014000NRG24110220240207757
|
12/02/2024
|
Gurpreet singh
|
2620014WL010730
|
Gurpreet singh
|
00468
|
UBIN0933821
|
140
|
140
|
Processed
|
09/04/2024
|
|
2754107687
|
|
GURPREET SINGH S/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
382
|
PATTI-14
|
PB-20-014-020-001/502
(DUBLI)
|
2620014000NRG24110220240207760
|
12/02/2024
|
Sukhwinder kaur
|
2620014WL010730
|
Sukhwinder kaur
|
00468
|
UBIN0933821
|
140
|
140
|
Processed
|
09/04/2024
|
|
2754107917
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
383
|
PATTI-14
|
PB-20-014-020-001/503
(DUBLI)
|
2620014000NRG24110220240207761
|
12/02/2024
|
Balwinder kaur
|
2620014WL010730
|
Balwinder kaur
|
00468
|
UBIN0933821
|
140
|
140
|
Processed
|
09/04/2024
|
|
2754107694
|
|
JAGDEEP SINGH UGM BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
384
|
PATTI-14
|
PB-20-014-020-001/506
(DUBLI)
|
2620014000NRG24110220240207762
|
12/02/2024
|
Tarsem singh
|
2620014WL010730
|
Tarsem singh
|
00468
|
UBIN0933821
|
35
|
35
|
Processed
|
09/04/2024
|
|
2754107803
|
|
TARSEM SINGH SO GURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
385
|
PATTI-14
|
PB-20-014-020-001/507
(DUBLI)
|
2620014000NRG24110220240207763
|
12/02/2024
|
Lovepreet singh
|
2620014WL010730
|
Lovepreet singh
|
00468
|
UBIN0933821
|
35
|
35
|
Processed
|
09/04/2024
|
|
2754107691
|
|
LOVEPREET SINGH S/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
386
|
PATTI-14
|
PB-20-014-020-001/512
(DUBLI)
|
2620014000NRG24110220240207764
|
12/02/2024
|
Nilam kaur
|
2620014WL010730
|
Nilam kaur
|
00468
|
UBIN0933821
|
35
|
35
|
Processed
|
09/04/2024
|
|
2754107696
|
|
NILAM KAUR D/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
387
|
PATTI-14
|
PB-20-014-020-001/518
(DUBLI)
|
2620014000NRG24110220240207768
|
12/02/2024
|
Ninder kaur
|
2620014WL010730
|
Ninder kaur
|
00468
|
UBIN0933821
|
70
|
70
|
Processed
|
09/04/2024
|
|
2754107914
|
|
NINDAR KAUR
|
AXIS BANK(607153)
|
|
388
|
PATTI-14
|
PB-20-014-020-001/520
(DUBLI)
|
2620014000NRG24110220240207769
|
12/02/2024
|
Paramjit kaur
|
2620014WL010730
|
Paramjit kaur
|
00468
|
UBIN0933821
|
70
|
70
|
Processed
|
09/04/2024
|
|
2754107856
|
|
PARMJIT KAUR D O BACHITTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
389
|
PATTI-14
|
PB-20-014-020-001/522
(DUBLI)
|
2620014000NRG24110220240207770
|
12/02/2024
|
Mahinder singh
|
2620014WL010730
|
Mahinder singh
|
00468
|
UBIN0933821
|
70
|
70
|
Processed
|
09/04/2024
|
|
2754107867
|
|
MAHINDER SINGH SO MUKHTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
390
|
PATTI-14
|
PB-20-014-020-001/523
(DUBLI)
|
2620014000NRG24110220240207771
|
12/02/2024
|
Paramjit kaur
|
2620014WL010730
|
Paramjit kaur
|
00468
|
UBIN0933821
|
70
|
70
|
Processed
|
09/04/2024
|
|
2754107695
|
|
PARAMJIT KAURW/O JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
391
|
PATTI-14
|
PB-20-014-020-001/528
(DUBLI)
|
2620014000NRG24110220240207772
|
12/02/2024
|
Ninder kaur
|
2620014WL010730
|
Ninder kaur
|
00468
|
UBIN0933821
|
70
|
70
|
Processed
|
09/04/2024
|
|
2754107698
|
|
Ninder kaur
|
INDUSIND BANK(607189)
|
|
392
|
PATTI-14
|
PB-20-014-020-001/529
(DUBLI)
|
2620014000NRG24110220240207773
|
12/02/2024
|
Sarbjit kaur
|
2620014WL010730
|
Sarbjit kaur
|
00468
|
UBIN0933821
|
70
|
70
|
Processed
|
09/04/2024
|
|
2754107699
|
|
SARABJIT KAUR
|
AXIS BANK(607153)
|
|
393
|
PATTI-14
|
PB-20-014-020-001/532
(DUBLI)
|
2620014000NRG24110220240207775
|
12/02/2024
|
Manpreet kaur
|
2620014WL010730
|
Manpreet kaur
|
00468
|
UBIN0933821
|
70
|
70
|
Processed
|
09/04/2024
|
|
2754107700
|
|
Manpreet kaur
|
INDUSIND BANK(607189)
|
|
394
|
PATTI-14
|
PB-20-014-020-001/535
(DUBLI)
|
2620014000NRG24110220240207776
|
12/02/2024
|
Kinder kaur
|
2620014WL010730
|
Kinder kaur
|
00468
|
UBIN0933821
|
70
|
70
|
Processed
|
09/04/2024
|
|
2754107709
|
|
KINDER KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
395
|
PATTI-14
|
PB-20-014-020-001/542
(DUBLI)
|
2620014000NRG24110220240207779
|
12/02/2024
|
Kulwinder kaur
|
2620014WL010730
|
Kulwinder kaur
|
00468
|
UBIN0933821
|
70
|
70
|
Processed
|
09/04/2024
|
|
2754107704
|
|
KULWINDER KAUR W/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
396
|
PATTI-14
|
PB-20-014-020-001/543
(DUBLI)
|
2620014000NRG24110220240207780
|
12/02/2024
|
Parkas kaur
|
2620014WL010730
|
Parkas kaur
|
00468
|
UBIN0933821
|
70
|
70
|
Processed
|
09/04/2024
|
|
2754107918
|
|
PARKAS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
397
|
PATTI-14
|
PB-20-014-020-001/548
(DUBLI)
|
2620014000NRG24110220240207783
|
12/02/2024
|
Bittu singh
|
2620014WL010730
|
Bittu singh
|
00468
|
UBIN0933821
|
70
|
70
|
Processed
|
09/04/2024
|
|
2754107719
|
|
BITTU SINGH SO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
398
|
PATTI-14
|
PB-20-014-020-001/551
(DUBLI)
|
2620014000NRG24110220240207786
|
12/02/2024
|
Kirandeep kaur
|
2620014WL010730
|
Kirandeep kaur
|
00468
|
UBIN0933821
|
70
|
70
|
Processed
|
09/04/2024
|
|
2754107705
|
|
KIRANDEEP KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
399
|
PATTI-14
|
PB-20-014-020-001/555
(DUBLI)
|
2620014000NRG24110220240207787
|
12/02/2024
|
Manpreet kaur
|
2620014WL010730
|
Manpreet kaur
|
00468
|
UBIN0933821
|
70
|
70
|
Processed
|
09/04/2024
|
|
2754107713
|
|
MANPREET KAUR WO JORAVAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
400
|
PATTI-14
|
PB-20-014-020-001/557
(DUBLI)
|
2620014000NRG24110220240207788
|
12/02/2024
|
Raj kaur
|
2620014WL010730
|
Raj kaur
|
00468
|
UBIN0933821
|
70
|
70
|
Processed
|
09/04/2024
|
|
2754107703
|
|
RAJ KAUR W O SAHIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
401
|
PATTI-14
|
PB-20-014-020-001/558
(DUBLI)
|
2620014000NRG24110220240207789
|
12/02/2024
|
Manjit kaur
|
2620014WL010730
|
Manjit kaur
|
00468
|
UBIN0933821
|
70
|
70
|
Processed
|
09/04/2024
|
|
2754107706
|
|
MANJIT KAUR W/O LAKHBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
402
|
PATTI-14
|
PB-20-014-020-001/560
(DUBLI)
|
2620014000NRG24110220240207790
|
12/02/2024
|
Mandeep kaur
|
2620014WL010730
|
Mandeep kaur
|
00468
|
UBIN0933821
|
70
|
70
|
Processed
|
09/04/2024
|
|
2754107708
|
|
MANDEEP KAUR WO SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
403
|
PATTI-14
|
PB-20-014-020-001/563
(DUBLI)
|
2620014000NRG24110220240207791
|
12/02/2024
|
Amarjit kaur
|
2620014WL010730
|
Amarjit kaur
|
00468
|
UBIN0933821
|
70
|
70
|
Processed
|
09/04/2024
|
|
2754107712
|
|
AMARJIT KAUR WO PIYARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
404
|
PATTI-14
|
PB-20-014-020-001/564
(DUBLI)
|
2620014000NRG24110220240207792
|
12/02/2024
|
Raj kaur
|
2620014WL010730
|
Raj kaur
|
00468
|
UBIN0933821
|
70
|
70
|
Processed
|
09/04/2024
|
|
2754107711
|
|
RAJ KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
405
|
PATTI-14
|
PB-20-014-020-001/566
(DUBLI)
|
2620014000NRG24110220240207793
|
12/02/2024
|
Baljinder kaur
|
2620014WL010730
|
Baljinder kaur
|
00468
|
UBIN0933821
|
70
|
70
|
Processed
|
09/04/2024
|
|
2754107710
|
|
BALJINDER KAUR WO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
406
|
PATTI-14
|
PB-20-014-020-001/567
(DUBLI)
|
2620014000NRG24110220240207794
|
12/02/2024
|
Bhajan kaur
|
2620014WL010730
|
Bhajan kaur
|
00468
|
UBIN0933821
|
70
|
70
|
Processed
|
09/04/2024
|
|
2754107701
|
|
BHAJAN KAUR
|
AXIS BANK(607153)
|
|
407
|
PATTI-14
|
PB-20-014-020-001/569
(DUBLI)
|
2620014000NRG24110220240207796
|
12/02/2024
|
Balvir kaur
|
2620014WL010730
|
Balvir kaur
|
00468
|
UBIN0933821
|
35
|
35
|
Processed
|
09/04/2024
|
|
2754107829
|
|
Balvir kaur
|
INDUSIND BANK(607189)
|
|
408
|
PATTI-14
|
PB-20-014-020-001/570
(DUBLI)
|
2620014000NRG24110220240207797
|
12/02/2024
|
Kulwinder kaur
|
2620014WL010730
|
Kulwinder kaur
|
00468
|
UBIN0933821
|
35
|
35
|
Processed
|
09/04/2024
|
|
2754107825
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
PATTI-14
|
PB-20-014-020-001/573
(DUBLI)
|
2620014000NRG24110220240207798
|
12/02/2024
|
Sato
|
2620014WL010730
|
Sato
|
00468
|
UBIN0933821
|
35
|
35
|
Processed
|
09/04/2024
|
|
2754107702
|
|
SATO WO MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
410
|
PATTI-14
|
PB-20-014-020-001/574
(DUBLI)
|
2620014000NRG24110220240207799
|
12/02/2024
|
Harjit kaur
|
2620014WL010730
|
Harjit kaur
|
00468
|
UBIN0933821
|
35
|
35
|
Processed
|
09/04/2024
|
|
2754107697
|
|
HARJIT KAURWO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
411
|
PATTI-14
|
PB-20-014-020-001/577
(DUBLI)
|
2620014000NRG24110220240207800
|
12/02/2024
|
Jagir singh
|
2620014WL010730
|
Jagir singh
|
00468
|
UBIN0933821
|
35
|
35
|
Processed
|
09/04/2024
|
|
2754107827
|
|
JAGIR SINGH SO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
412
|
PATTI-14
|
PB-20-014-020-001/579
(DUBLI)
|
2620014000NRG24110220240207801
|
12/02/2024
|
Paramjit kaur
|
2620014WL010730
|
Paramjit kaur
|
00468
|
UBIN0933821
|
35
|
35
|
Processed
|
09/04/2024
|
|
2754107828
|
|
PARMJIT KAUR
|
AXIS BANK(607153)
|
|
413
|
PATTI-14
|
PB-20-014-020-001/581
(DUBLI)
|
2620014000NRG24110220240207802
|
12/02/2024
|
Sukhdeep kaur
|
2620014WL010730
|
Sukhdeep kaur
|
00468
|
UBIN0933821
|
35
|
35
|
Processed
|
09/04/2024
|
|
2754107859
|
|
SUKHDEEP KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
414
|
PATTI-14
|
PB-20-014-020-001/589
(DUBLI)
|
2620014000NRG24110220240207803
|
12/02/2024
|
Lakhwinder singh
|
2620014WL010730
|
Lakhwinder singh
|
00468
|
UBIN0933821
|
35
|
35
|
Processed
|
09/04/2024
|
|
2754107707
|
|
LAKHWINDER SINGH SO PARGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
415
|
PATTI-14
|
PB-20-014-047-001/159
(PANGOTA)
|
2620014000NRG24120220240208415
|
12/02/2024
|
Manpreet kaur
|
2620014WL010745
|
Manpreet kaur
|
00468
|
UBIN0933821
|
140
|
140
|
Processed
|
09/04/2024
|
|
2754107835
|
|
Manpreet kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3975
|
3975
|
|
|
|
|
|
|
|
|
416
|
PATTI-14
|
PB-20-014-050-001/397
(PATTIKILAN)
|
2620014000NRG24120220240208412
|
12/02/2024
|
Palwinder Kaur
|
2620014WL010744
|
Palwinder Kaur
|
00554
|
KKBK0004081
|
3333
|
3333
|
Processed
|
09/04/2024
|
|
2754107567
|
|
PALWINDER KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
417
|
PATTI-14
|
PB-20-014-010-001/619
(BOPARAI)
|
2620014000NRG24110220240207710
|
12/02/2024
|
jarmanjeet singh
|
2620014WL010729
|
jarmanjeet singh
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
09/04/2024
|
|
2754107532
|
|
JARMANJIT SINGH S O HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
418
|
PATTI-14
|
PB-20-014-010-001/623
(BOPARAI)
|
2620014000NRG24110220240207711
|
12/02/2024
|
gagandeep singh
|
2620014WL010729
|
gagandeep singh
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
09/04/2024
|
|
2754107563
|
|
GAGANDEEP SINGH SO GURWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
419
|
PATTI-14
|
PB-20-014-010-001/639
(BOPARAI)
|
2620014000NRG24110220240207716
|
12/02/2024
|
Sandeep singgh
|
2620014WL010729
|
Sandeep singgh
|
00554
|
KKBK0004095
|
80
|
80
|
Processed
|
09/04/2024
|
|
2754107721
|
|
SANDEEP SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
PATTI-14
|
PB-20-014-017-001/747
(CHUSLEWAR)
|
2620014000NRG24110220240207679
|
12/02/2024
|
nirmal kaur
|
2620014WL010728
|
nirmal kaur
|
00554
|
KKBK0004095
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107817
|
|
NIRMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
PATTI-14
|
PB-20-014-017-001/748
(CHUSLEWAR)
|
2620014000NRG24110220240207680
|
12/02/2024
|
gian kaur
|
2620014WL010728
|
gian kaur
|
00554
|
KKBK0004095
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107818
|
|
GIAN KAUR W/O BAKHTAWAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
422
|
PATTI-14
|
PB-20-014-017-001/749
(CHUSLEWAR)
|
2620014000NRG24110220240207681
|
12/02/2024
|
kulwinder kaur
|
2620014WL010728
|
kulwinder kaur
|
00554
|
KKBK0004095
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107816
|
|
KULWINDER KAUR WO SURJIT SINGH
|
AXIS BANK(607153)
|
|
423
|
PATTI-14
|
PB-20-014-017-001/750
(CHUSLEWAR)
|
2620014000NRG24110220240207682
|
12/02/2024
|
palwinder kaur
|
2620014WL010728
|
palwinder kaur
|
00554
|
KKBK0004095
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107815
|
|
PALWINDER KAUR W/O SARMAIL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
424
|
PATTI-14
|
PB-20-014-020-001/488
(DUBLI)
|
2620014000NRG24110220240207753
|
12/02/2024
|
Baljinder singh
|
2620014WL010730
|
Baljinder singh
|
00554
|
KKBK0004095
|
210
|
210
|
Processed
|
09/04/2024
|
|
2754107724
|
|
BALJINDER SINGH S O DASANDHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5298
|
5298
|
|
|
|
|
|
|
|
|
425
|
PATTI-14
|
PB-20-014-008-001/73
(BARWALA)
|
2620014000NRG24110220240208217
|
12/02/2024
|
Joginder Singh
|
2620014WL010735
|
Joginder Singh
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107796
|
|
JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
426
|
PATTI-14
|
PB-20-014-017-001/738
(CHUSLEWAR)
|
2620014000NRG24110220240207671
|
12/02/2024
|
GAGIR KAUR
|
2620014WL010728
|
GAGIR KAUR
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107812
|
|
JAGIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
PATTI-14
|
PB-20-014-017-001/741
(CHUSLEWAR)
|
2620014000NRG24110220240207674
|
12/02/2024
|
Taesem singh
|
2620014WL010728
|
Taesem singh
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107809
|
|
TARSEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
PATTI-14
|
PB-20-014-017-001/745
(CHUSLEWAR)
|
2620014000NRG24110220240207677
|
12/02/2024
|
Rani
|
2620014WL010728
|
Rani
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107810
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
PATTI-14
|
PB-20-014-017-001/746
(CHUSLEWAR)
|
2620014000NRG24110220240207678
|
12/02/2024
|
sarbjeet kaur
|
2620014WL010728
|
sarbjeet kaur
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
09/04/2024
|
|
2754107811
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181106
|
181106
|
|
|
|
|
|
|
|