|
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-20-014-019-001/110
(DHAGANA)
|
2620014000NRG24120220240208740
|
12/02/2024
|
dhir kaur
|
2620014WL010759
|
dhir kaur
|
00032
|
UTIB0000416
|
700
|
700
|
Processed
|
09/04/2024
|
|
2766269687
|
|
DHIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PATTI-14
|
PB-20-014-019-001/110
(DHAGANA)
|
2620014000NRG24120220240208741
|
12/02/2024
|
dhir kaur
|
2620014WL010759
|
dhir kaur
|
00032
|
UTIB0000416
|
770
|
770
|
Processed
|
09/04/2024
|
|
2766269686
|
|
DHIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PATTI-14
|
PB-20-014-019-001/111
(DHAGANA)
|
2620014000NRG24120220240208742
|
12/02/2024
|
gurpreet singh
|
2620014WL010759
|
gurpreet singh
|
00032
|
UTIB0000416
|
770
|
770
|
Processed
|
09/04/2024
|
|
2766269709
|
|
GURPREET SINGH
|
AXIS BANK(607153)
|
|
4
|
PATTI-14
|
PB-20-014-019-001/113
(DHAGANA)
|
2620014000NRG24120220240208743
|
12/02/2024
|
Daljit Kaur
|
2620014WL010759
|
Daljit Kaur
|
00032
|
UTIB0000416
|
770
|
770
|
Processed
|
09/04/2024
|
|
2766269710
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PATTI-14
|
PB-20-014-019-001/114
(DHAGANA)
|
2620014000NRG24120220240208744
|
12/02/2024
|
Amandeep Kaur
|
2620014WL010759
|
Amandeep Kaur
|
00032
|
UTIB0000416
|
770
|
770
|
Processed
|
09/04/2024
|
|
2766269678
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
6
|
PATTI-14
|
PB-20-014-019-001/116
(DHAGANA)
|
2620014000NRG24120220240208745
|
12/02/2024
|
Manga Singh
|
2620014WL010759
|
Manga Singh
|
00032
|
UTIB0000416
|
770
|
770
|
Processed
|
09/04/2024
|
|
2766269679
|
|
MANGA SINGH
|
AXIS BANK(607153)
|
|
7
|
PATTI-14
|
PB-20-014-019-001/117
(DHAGANA)
|
2620014000NRG24120220240208746
|
12/02/2024
|
Gurnam Kaur
|
2620014WL010759
|
Gurnam Kaur
|
00032
|
UTIB0000416
|
770
|
770
|
Processed
|
09/04/2024
|
|
2766269684
|
|
GURNAM KAUR
|
AXIS BANK(607153)
|
|
8
|
PATTI-14
|
PB-20-014-019-001/67
(DHAGANA)
|
2620014000NRG24120220240208769
|
12/02/2024
|
Gurwinder singh
|
2620014WL010759
|
Gurwinder singh
|
00032
|
UTIB0000416
|
770
|
770
|
Processed
|
09/04/2024
|
|
2766269683
|
|
GURWINDER SINGH
|
AXIS BANK(607153)
|
|
9
|
PATTI-14
|
PB-20-014-019-001/67
(DHAGANA)
|
2620014000NRG24120220240208770
|
12/02/2024
|
Gurwinder singh
|
2620014WL010759
|
Gurwinder singh
|
00032
|
UTIB0000416
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766269682
|
|
GURWINDER SINGH
|
AXIS BANK(607153)
|
|
10
|
PATTI-14
|
PB-20-014-019-001/89
(DHAGANA)
|
2620014000NRG24120220240208773
|
12/02/2024
|
Balbir kaur
|
2620014WL010759
|
Balbir kaur
|
00032
|
UTIB0000416
|
770
|
770
|
Processed
|
09/04/2024
|
|
2766269680
|
|
BALVIR KAUR
|
AXIS BANK(607153)
|
|
11
|
PATTI-14
|
PB-20-014-019-001/89
(DHAGANA)
|
2620014000NRG24120220240208775
|
12/02/2024
|
Balbir kaur
|
2620014WL010759
|
Balbir kaur
|
00032
|
UTIB0000416
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766269681
|
|
BALVIR KAUR
|
AXIS BANK(607153)
|
|
12
|
PATTI-14
|
PB-20-014-019-001/9
(DHAGANA)
|
2620014000NRG24120220240208777
|
12/02/2024
|
Kulwant singh
|
2620014WL010759
|
Kulwant singh
|
00032
|
UTIB0000416
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766269685
|
|
KULWANT SINGH
|
AXIS BANK(607153)
|
|
13
|
PATTI-14
|
PB-20-014-019-001/95
(DHAGANA)
|
2620014000NRG24120220240208780
|
12/02/2024
|
Sandeep Singh
|
2620014WL010759
|
Sandeep Singh
|
00032
|
UTIB0000416
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766269708
|
|
SANDEEP SINGH
|
AXIS BANK(607153)
|
|
14
|
PATTI-14
|
PB-20-014-019-001/96
(DHAGANA)
|
2620014000NRG24120220240208781
|
12/02/2024
|
ravi singh
|
2620014WL010759
|
ravi singh
|
00032
|
UTIB0000416
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766269706
|
|
RAVI SINGH S O NIRVAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
PATTI-14
|
PB-20-014-019-001/96
(DHAGANA)
|
2620014000NRG24120220240208782
|
12/02/2024
|
ravi singh
|
2620014WL010759
|
ravi singh
|
00032
|
UTIB0000416
|
770
|
770
|
Processed
|
09/04/2024
|
|
2766269707
|
|
RAVI SINGH S O NIRVAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
PATTI-14
|
PB-20-014-019-001/99
(DHAGANA)
|
2620014000NRG24120220240208783
|
12/02/2024
|
Harjit Kaur
|
2620014WL010759
|
Harjit Kaur
|
00032
|
UTIB0000416
|
770
|
770
|
Processed
|
09/04/2024
|
|
2766269676
|
|
HARJIT KAUR W O NINDERPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
PATTI-14
|
PB-20-014-019-001/99
(DHAGANA)
|
2620014000NRG24120220240208784
|
12/02/2024
|
Harjit Kaur
|
2620014WL010759
|
Harjit Kaur
|
00032
|
UTIB0000416
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766269675
|
|
HARJIT KAUR W O NINDERPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
18
|
PATTI-14
|
PB-20-015-027-001/95
(JHUGIAN NATHA SINGH)
|
2620015000NRG24120220240208821
|
12/02/2024
|
Rajwant Kaur
|
2620015WL010760
|
Rajwant Kaur
|
00032
|
UTIB0002371
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269647
|
|
RAJWANT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
19
|
PATTI-14
|
PB-20-015-027-001/63
(JHUGIAN NATHA SINGH)
|
2620015000NRG24120220240208816
|
12/02/2024
|
Avtar Singh
|
2620015WL010760
|
Avtar Singh
|
00045
|
BARB0PATTAR
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269592
|
|
AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
20
|
PATTI-14
|
PB-20-014-045-001/327
(NATHUPUR TODA)
|
2620014000NRG24120220240208849
|
12/02/2024
|
harpreet singh
|
2620014WL010763
|
harpreet singh
|
00078
|
CNRB0002852
|
3333
|
3333
|
Processed
|
09/04/2024
|
|
2766269730
|
|
HARPREET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
21
|
PATTI-14
|
PB-20-014-045-001/330
(NATHUPUR TODA)
|
2620014000NRG24120220240208850
|
12/02/2024
|
gurpartap singh
|
2620014WL010763
|
gurpartap singh
|
00078
|
CNRB0006173
|
3333
|
3333
|
Processed
|
09/04/2024
|
|
2766269670
|
|
GURPARTAP SINGH
|
CANARA BANK(508532)
|
|
22
|
PATTI-14
|
PB-20-014-045-001/348
(NATHUPUR TODA)
|
2620014000NRG24120220240208852
|
12/02/2024
|
amritpal singh
|
2620014WL010763
|
amritpal singh
|
00078
|
CNRB0006173
|
3333
|
3333
|
Processed
|
09/04/2024
|
|
2766269726
|
|
AMRITPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
23
|
PATTI-14
|
PB-20-014-059-001/193
(SITO MEH JHUGIAN)
|
2620014000NRG24120220240208896
|
12/02/2024
|
Nishan Singh
|
2620014WL010765
|
Nishan Singh
|
00152
|
HDFC0001824
|
210
|
210
|
Processed
|
09/04/2024
|
|
2766269579
|
|
NISHAN SINGH S/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
PATTI-14
|
PB-20-015-027-001/45
(JHUGIAN NATHA SINGH)
|
2620015000NRG24120220240208815
|
12/02/2024
|
Harjeet Kaur
|
2620015WL010760
|
Harjeet Kaur
|
00152
|
HDFC0001824
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269696
|
|
HARJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
25
|
PATTI-14
|
PB-20-014-059-001/163
(SITO MEH JHUGIAN)
|
2620014000NRG24120220240208888
|
12/02/2024
|
Sukhchain Singh
|
2620014WL010765
|
Sukhchain Singh
|
00152
|
HDFC0003145
|
210
|
210
|
Processed
|
09/04/2024
|
|
2766269582
|
|
SUKHCHAIN SINGH
|
HDFC BANK LTD(607152)
|
|
26
|
PATTI-14
|
PB-20-014-059-001/168
(SITO MEH JHUGIAN)
|
2620014000NRG24120220240208889
|
12/02/2024
|
Mangaldeep Singh
|
2620014WL010765
|
Mangaldeep Singh
|
00152
|
HDFC0003145
|
210
|
210
|
Processed
|
09/04/2024
|
|
2766269743
|
|
MANGALDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
27
|
PATTI-14
|
PB-20-014-059-001/169
(SITO MEH JHUGIAN)
|
2620014000NRG24120220240208890
|
12/02/2024
|
Gurpartap Singh
|
2620014WL010765
|
Gurpartap Singh
|
00152
|
HDFC0003145
|
210
|
210
|
Processed
|
09/04/2024
|
|
2766269578
|
|
GURPARTAP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
PATTI-14
|
PB-20-014-059-001/176
(SITO MEH JHUGIAN)
|
2620014000NRG24120220240208891
|
12/02/2024
|
Badal Singh
|
2620014WL010765
|
Badal Singh
|
00152
|
HDFC0003145
|
210
|
210
|
Processed
|
09/04/2024
|
|
2766269742
|
|
BADAL SINGH S/O BAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
PATTI-14
|
PB-20-014-059-001/178
(SITO MEH JHUGIAN)
|
2620014000NRG24120220240208892
|
12/02/2024
|
Karanjit Singh
|
2620014WL010765
|
Karanjit Singh
|
00152
|
HDFC0003145
|
210
|
210
|
Processed
|
09/04/2024
|
|
2766269581
|
|
KARANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
30
|
PATTI-14
|
PB-20-014-059-001/41
(SITO MEH JHUGIAN)
|
2620014000NRG24120220240208901
|
12/02/2024
|
Ravel Singh
|
2620014WL010765
|
Ravel Singh
|
00152
|
HDFC0003145
|
210
|
210
|
Processed
|
09/04/2024
|
|
2766269580
|
|
RAVAIL SINGH S/O SANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
31
|
PATTI-14
|
PB-20-014-045-001/333
(NATHUPUR TODA)
|
2620014000NRG24120220240208851
|
12/02/2024
|
gurwinder singh
|
2620014WL010763
|
gurwinder singh
|
00168
|
ICIC0001505
|
3333
|
3333
|
Processed
|
09/04/2024
|
|
2766269727
|
|
GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
32
|
PATTI-14
|
PB-20-014-045-001/356
(NATHUPUR TODA)
|
2620014000NRG24120220240208857
|
12/02/2024
|
Sharanjit kaur
|
2620014WL010763
|
Sharanjit kaur
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766269711
|
|
SHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
PATTI-14
|
PB-20-014-045-001/358
(NATHUPUR TODA)
|
2620014000NRG24120220240208859
|
12/02/2024
|
Kuldeep kaur
|
2620014WL010763
|
Kuldeep kaur
|
00349
|
PSIB0000081
|
30
|
30
|
Processed
|
09/04/2024
|
|
2766269693
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
34
|
PATTI-14
|
PB-20-014-045-001/354
(NATHUPUR TODA)
|
2620014000NRG24120220240208856
|
12/02/2024
|
Anju kaur
|
2620014WL010763
|
Anju kaur
|
00349
|
PSIB0000309
|
60
|
60
|
Processed
|
09/04/2024
|
|
2766269713
|
|
ANJU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
35
|
PATTI-14
|
PB-20-014-019-001/90
(DHAGANA)
|
2620014000NRG24120220240208778
|
12/02/2024
|
Surmail singh
|
2620014WL010759
|
Surmail singh
|
00352
|
PUNB0PGB003
|
500
|
500
|
Rejected
|
09/04/2024
|
|
2766269618
|
Account closed
|
|
|
|
36
|
PATTI-14
|
PB-20-014-019-001/90
(DHAGANA)
|
2620014000NRG24120220240208779
|
12/02/2024
|
Surmail singh
|
2620014WL010759
|
Surmail singh
|
00352
|
PUNB0PGB003
|
770
|
770
|
Rejected
|
09/04/2024
|
|
2766269619
|
Account closed
|
|
|
|
37
|
PATTI-14
|
PB-20-014-033-001/101
(KOTBUDHA)
|
2620014000NRG24120220240208822
|
12/02/2024
|
Ninder Singh
|
2620014WL010761
|
Ninder Singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
09/04/2024
|
|
2766269666
|
|
NINDER SINGH S/O. MILKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
PATTI-14
|
PB-20-014-033-001/101
(KOTBUDHA)
|
2620014000NRG24120220240208823
|
12/02/2024
|
Sarbjeet kaur
|
2620014WL010761
|
Sarbjeet kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
09/04/2024
|
|
2766269667
|
|
Sarbjeet kaur
|
INDUSIND BANK(607189)
|
|
39
|
PATTI-14
|
PB-20-014-033-001/112
(KOTBUDHA)
|
2620014000NRG24120220240208824
|
12/02/2024
|
Jaswant Singh
|
2620014WL010761
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
130
|
130
|
Processed
|
09/04/2024
|
|
2766269664
|
|
JASWANT SINGH S/O DIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
PATTI-14
|
PB-20-014-033-001/126
(KOTBUDHA)
|
2620014000NRG24120220240208825
|
12/02/2024
|
Nishan singh
|
2620014WL010761
|
Nishan singh
|
00352
|
PUNB0PGB003
|
130
|
130
|
Processed
|
09/04/2024
|
|
2766269694
|
|
NISHAN SINGH S/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
PATTI-14
|
PB-20-014-033-001/130
(KOTBUDHA)
|
2620014000NRG24120220240208826
|
12/02/2024
|
Narinder Singh
|
2620014WL010761
|
Narinder Singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Rejected
|
09/04/2024
|
|
2766269663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
PATTI-14
|
PB-20-014-033-001/151
(KOTBUDHA)
|
2620014000NRG24120220240208827
|
12/02/2024
|
Satnam singh
|
2620014WL010761
|
Satnam singh
|
00352
|
PUNB0PGB003
|
14
|
14
|
Processed
|
09/04/2024
|
|
2766269665
|
|
SATNAM SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
PATTI-14
|
PB-20-014-033-001/152
(KOTBUDHA)
|
2620014000NRG24120220240208829
|
12/02/2024
|
Baljit Kaur
|
2620014WL010761
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
14
|
14
|
Processed
|
09/04/2024
|
|
2766269615
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
PATTI-14
|
PB-20-014-033-001/152
(KOTBUDHA)
|
2620014000NRG24120220240208828
|
12/02/2024
|
Pargat Singh
|
2620014WL010761
|
Pargat Singh
|
00352
|
PUNB0PGB003
|
14
|
14
|
Processed
|
09/04/2024
|
|
2766269611
|
|
PARGAT SINGH S/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
PATTI-14
|
PB-20-014-033-001/155
(KOTBUDHA)
|
2620014000NRG24120220240208830
|
12/02/2024
|
Binder Singh
|
2620014WL010761
|
Binder Singh
|
00352
|
PUNB0PGB003
|
14
|
14
|
Processed
|
09/04/2024
|
|
2766269674
|
|
BINDER SINGH S/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
PATTI-14
|
PB-20-014-059-001/105
(SITO MEH JHUGIAN)
|
2620014000NRG24120220240208878
|
12/02/2024
|
Bohar singh
|
2620014WL010765
|
Bohar singh
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
09/04/2024
|
|
2766269700
|
|
BOHAR SINGH S/O DESA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
PATTI-14
|
PB-20-014-059-001/106
(SITO MEH JHUGIAN)
|
2620014000NRG24120220240208879
|
12/02/2024
|
Shinder Kaur
|
2620014WL010765
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
09/04/2024
|
|
2766269703
|
|
SHINDER W/O DESHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
PATTI-14
|
PB-20-014-059-001/11
(SITO MEH JHUGIAN)
|
2620014000NRG24120220240208880
|
12/02/2024
|
Guljar singh
|
2620014WL010765
|
Guljar singh
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
09/04/2024
|
|
2766269673
|
|
GULZAR SINGH S/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
PATTI-14
|
PB-20-014-059-001/113
(SITO MEH JHUGIAN)
|
2620014000NRG24120220240208881
|
12/02/2024
|
TEHAL SINGH
|
2620014WL010765
|
TEHAL SINGH
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
09/04/2024
|
|
2766269608
|
|
TAHIL SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
PATTI-14
|
PB-20-014-059-001/123
(SITO MEH JHUGIAN)
|
2620014000NRG24120220240208882
|
12/02/2024
|
DARSHAN KAUR
|
2620014WL010765
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
09/04/2024
|
|
2766269699
|
|
DARSHAN KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
PATTI-14
|
PB-20-014-059-001/132
(SITO MEH JHUGIAN)
|
2620014000NRG24120220240208883
|
12/02/2024
|
rajbir kaur
|
2620014WL010765
|
rajbir kaur
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
09/04/2024
|
|
2766269671
|
|
RAJBIR KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
PATTI-14
|
PB-20-014-059-001/138
(SITO MEH JHUGIAN)
|
2620014000NRG24120220240208885
|
12/02/2024
|
Sukhchain Singh
|
2620014WL010765
|
Sukhchain Singh
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
09/04/2024
|
|
2766269659
|
|
SUKHCHAIN SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
PATTI-14
|
PB-20-014-059-001/140
(SITO MEH JHUGIAN)
|
2620014000NRG24120220240208886
|
12/02/2024
|
pram singh
|
2620014WL010765
|
pram singh
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
09/04/2024
|
|
2766269654
|
|
PREM SINGH S/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
PATTI-14
|
PB-20-014-059-001/147
(SITO MEH JHUGIAN)
|
2620014000NRG24120220240208887
|
12/02/2024
|
GURTAR SINGH
|
2620014WL010765
|
GURTAR SINGH
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
09/04/2024
|
|
2766269658
|
|
GURTAR SINGH S/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
PATTI-14
|
PB-20-014-059-001/179
(SITO MEH JHUGIAN)
|
2620014000NRG24120220240208893
|
12/02/2024
|
Chahrat Singh
|
2620014WL010765
|
Chahrat Singh
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
09/04/2024
|
|
2766269656
|
|
CHARHAT SINGH S/O MILKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
PATTI-14
|
PB-20-014-059-001/180
(SITO MEH JHUGIAN)
|
2620014000NRG24120220240208894
|
12/02/2024
|
Satnam Singh
|
2620014WL010765
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
09/04/2024
|
|
2766269657
|
|
SATNAM SINGH S/O MILKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
PATTI-14
|
PB-20-014-059-001/184
(SITO MEH JHUGIAN)
|
2620014000NRG24120220240208895
|
12/02/2024
|
Bhag Singh
|
2620014WL010765
|
Bhag Singh
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
09/04/2024
|
|
2766269697
|
|
BHAG SINGH S/O WASSAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
PATTI-14
|
PB-20-014-059-001/2
(SITO MEH JHUGIAN)
|
2620014000NRG24120220240208897
|
12/02/2024
|
Mandar Singh
|
2620014WL010765
|
Mandar Singh
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
09/04/2024
|
|
2766269672
|
|
MANDIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
PATTI-14
|
PB-20-014-059-001/24
(SITO MEH JHUGIAN)
|
2620014000NRG24120220240208898
|
12/02/2024
|
Amarjeet kaur
|
2620014WL010765
|
Amarjeet kaur
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
09/04/2024
|
|
2766269701
|
|
AMARJIT KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
PATTI-14
|
PB-20-014-059-001/30
(SITO MEH JHUGIAN)
|
2620014000NRG24120220240208899
|
12/02/2024
|
Swaran Singh
|
2620014WL010765
|
Swaran Singh
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
09/04/2024
|
|
2766269598
|
|
SWARAN SINGH S/O SHANGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
PATTI-14
|
PB-20-014-059-001/37
(SITO MEH JHUGIAN)
|
2620014000NRG24120220240208900
|
12/02/2024
|
Sukhwinder Singh
|
2620014WL010765
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
09/04/2024
|
|
2766269695
|
|
SUKHWINDER SINGH S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
PATTI-14
|
PB-20-014-059-001/454
(SITO MEH JHUGIAN)
|
2620014000NRG24120220240208902
|
12/02/2024
|
Paramjit kaur
|
2620014WL010765
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
09/04/2024
|
|
2766269660
|
|
PARAMJIT SINGH W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
PATTI-14
|
PB-20-014-059-001/463
(SITO MEH JHUGIAN)
|
2620014000NRG24120220240208903
|
12/02/2024
|
Amrik singh
|
2620014WL010765
|
Amrik singh
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
09/04/2024
|
|
2766269655
|
|
AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
PATTI-14
|
PB-20-014-059-001/53
(SITO MEH JHUGIAN)
|
2620014000NRG24120220240208905
|
12/02/2024
|
Baldev singh
|
2620014WL010765
|
Baldev singh
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
09/04/2024
|
|
2766269609
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
PATTI-14
|
PB-20-014-059-001/57
(SITO MEH JHUGIAN)
|
2620014000NRG24120220240208906
|
12/02/2024
|
Kulwinder Singh
|
2620014WL010765
|
Kulwinder Singh
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
09/04/2024
|
|
2766269610
|
|
KULWINDER SINGH S/O NIRANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
PATTI-14
|
PB-20-014-059-001/6
(SITO MEH JHUGIAN)
|
2620014000NRG24120220240208907
|
12/02/2024
|
Lakhwinder Singh
|
2620014WL010765
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
09/04/2024
|
|
2766269698
|
|
LAKHWINDER SINGH S/O JARMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
PATTI-14
|
PB-20-014-059-001/6
(SITO MEH JHUGIAN)
|
2620014000NRG24120220240208908
|
12/02/2024
|
Pardeep Kaur
|
2620014WL010765
|
Pardeep Kaur
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
09/04/2024
|
|
2766269702
|
|
PARDEEP KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
PATTI-14
|
PB-20-014-059-001/70
(SITO MEH JHUGIAN)
|
2620014000NRG24120220240208909
|
12/02/2024
|
Gian Kaur
|
2620014WL010765
|
Gian Kaur
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
09/04/2024
|
|
2766269661
|
|
GIAN KAUR W/O SARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
PATTI-14
|
PB-20-014-059-001/75
(SITO MEH JHUGIAN)
|
2620014000NRG24120220240208910
|
12/02/2024
|
Lakhwinder kaur
|
2620014WL010765
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
09/04/2024
|
|
2766269662
|
|
LAKHWINDER KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
PATTI-14
|
PB-20-014-059-001/79
(SITO MEH JHUGIAN)
|
2620014000NRG24120220240208911
|
12/02/2024
|
Balwinder Singh
|
2620014WL010765
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
210
|
210
|
Rejected
|
09/04/2024
|
|
2766269597
|
Account closed
|
|
|
|
71
|
PATTI-14
|
PB-20-014-059-001/88
(SITO MEH JHUGIAN)
|
2620014000NRG24120220240208912
|
12/02/2024
|
Bhajan singh
|
2620014WL010765
|
Bhajan singh
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
09/04/2024
|
|
2766269617
|
|
BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
PATTI-14
|
PB-20-014-059-001/88
(SITO MEH JHUGIAN)
|
2620014000NRG24120220240208913
|
12/02/2024
|
Kuldeep kaur
|
2620014WL010765
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
09/04/2024
|
|
2766269616
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
73
|
PATTI-14
|
PB-20-015-027-001/10
(JHUGIAN NATHA SINGH)
|
2620015000NRG24120220240208785
|
12/02/2024
|
MAGAR SINGH
|
2620015WL010760
|
MAGAR SINGH
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269635
|
|
MAGHAR SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
PATTI-14
|
PB-20-015-027-001/106
(JHUGIAN NATHA SINGH)
|
2620015000NRG24120220240208786
|
12/02/2024
|
Rachpal Kaur
|
2620015WL010760
|
Rachpal Kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269632
|
|
RACHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
PATTI-14
|
PB-20-015-027-001/11
(JHUGIAN NATHA SINGH)
|
2620015000NRG24120220240208788
|
12/02/2024
|
HARJINDER SINGH
|
2620015WL010760
|
HARJINDER SINGH
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269643
|
|
HARJINDER SINGH SO AJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
PATTI-14
|
PB-20-015-027-001/115
(JHUGIAN NATHA SINGH)
|
2620015000NRG24120220240208789
|
12/02/2024
|
Darshan Singh
|
2620015WL010760
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269634
|
|
DARSHAN SINGH SO RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
PATTI-14
|
PB-20-015-027-001/118
(JHUGIAN NATHA SINGH)
|
2620015000NRG24120220240208790
|
12/02/2024
|
Ranjit Kaur
|
2620015WL010760
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269638
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
PATTI-14
|
PB-20-015-027-001/121
(JHUGIAN NATHA SINGH)
|
2620015000NRG24120220240208791
|
12/02/2024
|
Sarbjit Kaur
|
2620015WL010760
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269637
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
PATTI-14
|
PB-20-015-027-001/13
(JHUGIAN NATHA SINGH)
|
2620015000NRG24120220240208792
|
12/02/2024
|
RAJWINDER KAUR
|
2620015WL010760
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269645
|
|
RAJWINDER KAUR W/O GURBAX SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
PATTI-14
|
PB-20-015-027-001/14
(JHUGIAN NATHA SINGH)
|
2620015000NRG24120220240208793
|
12/02/2024
|
SAHIB SINGH
|
2620015WL010760
|
SAHIB SINGH
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269640
|
|
SAHIB SINGH S/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
PATTI-14
|
PB-20-015-027-001/17
(JHUGIAN NATHA SINGH)
|
2620015000NRG24120220240208795
|
12/02/2024
|
DARSHAN SINGH
|
2620015WL010760
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269613
|
|
DARSHAN SINGH S/O JASWANT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
82
|
PATTI-14
|
PB-20-015-027-001/20
(JHUGIAN NATHA SINGH)
|
2620015000NRG24120220240208806
|
12/02/2024
|
BAGICHA SINGH
|
2620015WL010760
|
BAGICHA SINGH
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269612
|
|
BAGICHA SINGH S/OJASWANT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
83
|
PATTI-14
|
PB-20-015-027-001/22
(JHUGIAN NATHA SINGH)
|
2620015000NRG24120220240208808
|
12/02/2024
|
RANDHIR SINGH
|
2620015WL010760
|
RANDHIR SINGH
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269705
|
|
RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
PATTI-14
|
PB-20-015-027-001/25
(JHUGIAN NATHA SINGH)
|
2620015000NRG24120220240208809
|
12/02/2024
|
SAWARAN SINGH
|
2620015WL010760
|
SAWARAN SINGH
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269704
|
|
SWARN SINGH S/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
PATTI-14
|
PB-20-015-027-001/30
(JHUGIAN NATHA SINGH)
|
2620015000NRG24120220240208810
|
12/02/2024
|
SURJEET SINGH
|
2620015WL010760
|
SURJEET SINGH
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269614
|
|
SURJIT SINGH S/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
PATTI-14
|
PB-20-015-027-001/32
(JHUGIAN NATHA SINGH)
|
2620015000NRG24120220240208811
|
12/02/2024
|
BALBIR SINGH
|
2620015WL010760
|
BALBIR SINGH
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269642
|
|
BALBIR SINGH
|
HDFC BANK LTD(607152)
|
|
87
|
PATTI-14
|
PB-20-015-027-001/33
(JHUGIAN NATHA SINGH)
|
2620015000NRG24120220240208812
|
12/02/2024
|
HARJINDER SINGH
|
2620015WL010760
|
HARJINDER SINGH
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269644
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATTI-14
|
PB-20-015-027-001/36
(JHUGIAN NATHA SINGH)
|
2620015000NRG24120220240208813
|
12/02/2024
|
Jagtar singh
|
2620015WL010760
|
Jagtar singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269633
|
|
JAGTAR SINGH S/O DIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
PATTI-14
|
PB-20-015-027-001/39
(JHUGIAN NATHA SINGH)
|
2620015000NRG24120220240208814
|
12/02/2024
|
Kashmir Singh
|
2620015WL010760
|
Kashmir Singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269646
|
|
KASHMIR SINGH S/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
PATTI-14
|
PB-20-015-027-001/7
(JHUGIAN NATHA SINGH)
|
2620015000NRG24120220240208817
|
12/02/2024
|
PRITPAL SINGH
|
2620015WL010760
|
PRITPAL SINGH
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269641
|
|
PRITPAL SINGH S/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
PATTI-14
|
PB-20-015-027-001/70
(JHUGIAN NATHA SINGH)
|
2620015000NRG24120220240208818
|
12/02/2024
|
Gurbir Singh
|
2620015WL010760
|
Gurbir Singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269636
|
|
GURBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
PATTI-14
|
PB-20-015-027-001/8
(JHUGIAN NATHA SINGH)
|
2620015000NRG24120220240208819
|
12/02/2024
|
LABH SINGH
|
2620015WL010760
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269639
|
|
LABH SINGH S/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
PATTI-14
|
PB-20-015-027-001/93
(JHUGIAN NATHA SINGH)
|
2620015000NRG24120220240208820
|
12/02/2024
|
Harpal Singh
|
2620015WL010760
|
Harpal Singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269631
|
|
HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
PATTI-14
|
PB-20-015-063-001/10
(MUTHIAN WALA)
|
2620015000NRG24120220240208643
|
12/02/2024
|
Balaur Singh
|
2620015WL010756
|
Balaur Singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269677
|
|
BALOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
PATTI-14
|
PB-20-015-063-001/560
(MUTHIAN WALA)
|
2620015000NRG24120220240208644
|
12/02/2024
|
Jaswant singh
|
2620015WL010756
|
Jaswant singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269669
|
|
JASWANT SINGH SO WAREAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PATTI-14
|
PB-20-015-063-001/562
(MUTHIAN WALA)
|
2620015000NRG24120220240208645
|
12/02/2024
|
Arpandeep kaur
|
2620015WL010756
|
Arpandeep kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269668
|
|
ARPANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
PATTI-14
|
PB-20-015-063-001/563
(MUTHIAN WALA)
|
2620015000NRG24120220240208646
|
12/02/2024
|
Kulbir kaur
|
2620015WL010756
|
Kulbir kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269620
|
|
KULBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
PATTI-14
|
PB-20-015-063-001/61
(MUTHIAN WALA)
|
2620015000NRG24120220240208647
|
12/02/2024
|
LABH SINGH
|
2620015WL010756
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269602
|
|
LABH SINGH SO BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
PATTI-14
|
PB-20-015-063-001/62
(MUTHIAN WALA)
|
2620015000NRG24120220240208648
|
12/02/2024
|
SARMAKH SINGH
|
2620015WL010756
|
SARMAKH SINGH
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269652
|
|
SARMAKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PATTI-14
|
PB-20-015-063-001/66
(MUTHIAN WALA)
|
2620015000NRG24120220240208651
|
12/02/2024
|
DARBARA SINGH
|
2620015WL010756
|
DARBARA SINGH
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269603
|
|
GURSAHIB SINGH SO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PATTI-14
|
PB-20-015-063-001/67
(MUTHIAN WALA)
|
2620015000NRG24120220240208652
|
12/02/2024
|
HARPREET SINGH
|
2620015WL010756
|
HARPREET SINGH
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269604
|
|
HARPREET SINGH S/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
PATTI-14
|
PB-20-015-063-001/68
(MUTHIAN WALA)
|
2620015000NRG24120220240208653
|
12/02/2024
|
SUKHCHAIN SINGH
|
2620015WL010756
|
SUKHCHAIN SINGH
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269605
|
|
SUKHCHAIN SINGH S/O DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
PATTI-14
|
PB-20-015-063-001/69
(MUTHIAN WALA)
|
2620015000NRG24120220240208654
|
12/02/2024
|
SARWAN SINGH
|
2620015WL010756
|
SARWAN SINGH
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269606
|
|
SARWAN SINGH S/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
PATTI-14
|
PB-20-015-063-001/70
(MUTHIAN WALA)
|
2620015000NRG24120220240208655
|
12/02/2024
|
JOGINDER SINGH
|
2620015WL010756
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269607
|
|
JOGINDER SINGH S/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
PATTI-14
|
PB-20-015-063-001/71
(MUTHIAN WALA)
|
2620015000NRG24120220240208656
|
12/02/2024
|
Kashmir kaur
|
2620015WL010756
|
Kashmir kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269688
|
|
KASHMIR KAUR WO KARM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
PATTI-14
|
PB-20-015-063-001/72
(MUTHIAN WALA)
|
2620015000NRG24120220240208657
|
12/02/2024
|
harjinder singh
|
2620015WL010756
|
harjinder singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269689
|
|
HARJINDER SINGH SO KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
PATTI-14
|
PB-20-015-063-001/79
(MUTHIAN WALA)
|
2620015000NRG24120220240208661
|
12/02/2024
|
Mukhtiar Singh
|
2620015WL010756
|
Mukhtiar Singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269650
|
|
MUKHTIAR SINGH S/O -BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
PATTI-14
|
PB-20-015-063-001/80
(MUTHIAN WALA)
|
2620015000NRG24120220240208662
|
12/02/2024
|
Hardeep Singh
|
2620015WL010756
|
Hardeep Singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Rejected
|
09/04/2024
|
|
2766269651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
PATTI-14
|
PB-20-015-063-001/87
(MUTHIAN WALA)
|
2620015000NRG24120220240208663
|
12/02/2024
|
Sucha Singh
|
2620015WL010756
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269648
|
|
SUCHA SINGH S/O HAJARA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
110
|
PATTI-14
|
PB-20-015-063-001/88
(MUTHIAN WALA)
|
2620015000NRG24120220240208664
|
12/02/2024
|
Kulwant Singh
|
2620015WL010756
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269649
|
|
KULWANT SINGH & MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
PATTI-14
|
PB-20-015-063-001/91
(MUTHIAN WALA)
|
2620015000NRG24120220240208666
|
12/02/2024
|
Karnail Singh
|
2620015WL010756
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269653
|
|
KARNAIL SINGH S/O WARIAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
PATTI-14
|
PB-20-015-063-001/96
(MUTHIAN WALA)
|
2620015000NRG24120220240208668
|
12/02/2024
|
Jagtar Singh
|
2620015WL010756
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269599
|
|
JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11676
|
11676
|
|
|
|
|
|
|
|
|
113
|
PATTI-14
|
PB-20-014-045-001/350
(NATHUPUR TODA)
|
2620014000NRG24120220240208854
|
12/02/2024
|
Mandeep kaur
|
2620014WL010763
|
Mandeep kaur
|
00354
|
PUNB0020810
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766269712
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
114
|
PATTI-14
|
PB-20-014-045-001/351
(NATHUPUR TODA)
|
2620014000NRG24120220240208855
|
12/02/2024
|
Gurmit kaur
|
2620014WL010763
|
Gurmit kaur
|
00354
|
PUNB0038200
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766269715
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PATTI-14
|
PB-20-014-045-001/357
(NATHUPUR TODA)
|
2620014000NRG24120220240208858
|
12/02/2024
|
Baljinder kaur
|
2620014WL010763
|
Baljinder kaur
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269716
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PATTI-14
|
PB-20-015-063-001/63
(MUTHIAN WALA)
|
2620015000NRG24120220240208649
|
12/02/2024
|
SUKHWINDER SINGH
|
2620015WL010756
|
SUKHWINDER SINGH
|
00354
|
PUNB0038200
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269714
|
|
SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3736
|
3736
|
|
|
|
|
|
|
|
|
117
|
PATTI-14
|
PB-20-014-019-001/213
(DHAGANA)
|
2620014000NRG24120220240208748
|
12/02/2024
|
Kuldeep kaur
|
2620014WL010759
|
Kuldeep kaur
|
00354
|
PUNB0067200
|
700
|
700
|
Processed
|
09/04/2024
|
|
2766269720
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PATTI-14
|
PB-20-014-019-001/213
(DHAGANA)
|
2620014000NRG24120220240208749
|
12/02/2024
|
Kuldeep kaur
|
2620014WL010759
|
Kuldeep kaur
|
00354
|
PUNB0067200
|
770
|
770
|
Processed
|
09/04/2024
|
|
2766269721
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PATTI-14
|
PB-20-014-019-001/327
(DHAGANA)
|
2620014000NRG24120220240208755
|
12/02/2024
|
Nirmal singh
|
2620014WL010759
|
Nirmal singh
|
00354
|
PUNB0067200
|
700
|
700
|
Processed
|
09/04/2024
|
|
2766269718
|
|
NIRMAL SINGH S O CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
PATTI-14
|
PB-20-014-019-001/327
(DHAGANA)
|
2620014000NRG24120220240208756
|
12/02/2024
|
Nirmal singh
|
2620014WL010759
|
Nirmal singh
|
00354
|
PUNB0067200
|
550
|
550
|
Processed
|
09/04/2024
|
|
2766269719
|
|
NIRMAL SINGH S O CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
PATTI-14
|
PB-20-015-063-001/65
(MUTHIAN WALA)
|
2620015000NRG24120220240208650
|
12/02/2024
|
SARBJIT SINGH
|
2620015WL010756
|
SARBJIT SINGH
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269717
|
|
SARBJIT SINGH SO RISAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
122
|
PATTI-14
|
PB-20-015-027-001/107
(JHUGIAN NATHA SINGH)
|
2620015000NRG24120220240208787
|
12/02/2024
|
Jobanjit Singh
|
2620015WL010760
|
Jobanjit Singh
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269723
|
|
JOBANJIT SINGH S/O JARMAL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
123
|
PATTI-14
|
PB-20-015-027-001/182
(JHUGIAN NATHA SINGH)
|
2620015000NRG24120220240208798
|
12/02/2024
|
rajwant kaur
|
2620015WL010760
|
rajwant kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269724
|
|
RAJWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
PATTI-14
|
PB-20-015-027-001/185
(JHUGIAN NATHA SINGH)
|
2620015000NRG24120220240208799
|
12/02/2024
|
sukhchain singh
|
2620015WL010760
|
sukhchain singh
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269722
|
|
SUKHCHAIN SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PATTI-14
|
PB-20-015-063-001/73
(MUTHIAN WALA)
|
2620015000NRG24120220240208658
|
12/02/2024
|
shamsher singh
|
2620015WL010756
|
shamsher singh
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269692
|
|
SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
PATTI-14
|
PB-20-015-063-001/90
(MUTHIAN WALA)
|
2620015000NRG24120220240208665
|
12/02/2024
|
Gurpreet Singh
|
2620015WL010756
|
Gurpreet Singh
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269725
|
|
GURPREET SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
127
|
PATTI-14
|
PB-20-014-045-001/162
(NATHUPUR TODA)
|
2620014000NRG24120220240208848
|
12/02/2024
|
GURMEJ SINGH
|
2620014WL010763
|
GURMEJ SINGH
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
09/04/2024
|
|
2766269731
|
|
MR GURMEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
128
|
PATTI-14
|
PB-20-014-019-001/307
(DHAGANA)
|
2620014000NRG24120220240208750
|
12/02/2024
|
RAM SINGH
|
2620014WL010759
|
RAM SINGH
|
00415
|
SBIN0007555
|
700
|
700
|
Processed
|
09/04/2024
|
|
2766269735
|
|
RAM SINGH SO SEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
PATTI-14
|
PB-20-014-019-001/312
(DHAGANA)
|
2620014000NRG24120220240208751
|
12/02/2024
|
AMARJIT KAUR
|
2620014WL010759
|
AMARJIT KAUR
|
00415
|
SBIN0007555
|
700
|
700
|
Processed
|
09/04/2024
|
|
2766269738
|
|
AMARJIT KAUR W O RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
PATTI-14
|
PB-20-014-019-001/312
(DHAGANA)
|
2620014000NRG24120220240208752
|
12/02/2024
|
AMARJIT KAUR
|
2620014WL010759
|
AMARJIT KAUR
|
00415
|
SBIN0007555
|
550
|
550
|
Processed
|
09/04/2024
|
|
2766269739
|
|
AMARJIT KAUR W O RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
PATTI-14
|
PB-20-014-019-001/364
(DHAGANA)
|
2620014000NRG24120220240208763
|
12/02/2024
|
Gurtej singh
|
2620014WL010759
|
Gurtej singh
|
00415
|
SBIN0007555
|
300
|
300
|
Processed
|
09/04/2024
|
|
2766269740
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATTI-14
|
PB-20-014-019-001/364
(DHAGANA)
|
2620014000NRG24120220240208764
|
12/02/2024
|
Gurtej singh
|
2620014WL010759
|
Gurtej singh
|
00415
|
SBIN0007555
|
550
|
550
|
Processed
|
09/04/2024
|
|
2766269741
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATTI-14
|
PB-20-014-019-001/74
(DHAGANA)
|
2620014000NRG24120220240208771
|
12/02/2024
|
JASBIR SINGH
|
2620014WL010759
|
JASBIR SINGH
|
00415
|
SBIN0007555
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766269736
|
|
JASBIR SINGH SO GURMAUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
PATTI-14
|
PB-20-014-019-001/74
(DHAGANA)
|
2620014000NRG24120220240208772
|
12/02/2024
|
JASBIR SINGH
|
2620014WL010759
|
JASBIR SINGH
|
00415
|
SBIN0007555
|
770
|
770
|
Processed
|
09/04/2024
|
|
2766269737
|
|
JASBIR SINGH SO GURMAUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4070
|
4070
|
|
|
|
|
|
|
|
|
135
|
PATTI-14
|
PB-20-014-045-001/349
(NATHUPUR TODA)
|
2620014000NRG24120220240208853
|
12/02/2024
|
sarabjit singh
|
2620014WL010763
|
sarabjit singh
|
00415
|
SBIN0050158
|
3333
|
3333
|
Processed
|
09/04/2024
|
|
2766269628
|
|
MR SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATTI-14
|
PB-20-014-045-001/360
(NATHUPUR TODA)
|
2620014000NRG24120220240208860
|
12/02/2024
|
Kashmir kaur
|
2620014WL010763
|
Kashmir kaur
|
00415
|
SBIN0050158
|
30
|
30
|
Processed
|
09/04/2024
|
|
2766269627
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATTI-14
|
PB-20-015-063-001/92
(MUTHIAN WALA)
|
2620015000NRG24120220240208667
|
12/02/2024
|
Angrej Singh
|
2620015WL010756
|
Angrej Singh
|
00415
|
SBIN0050158
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269691
|
|
ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3463
|
3463
|
|
|
|
|
|
|
|
|
138
|
PATTI-14
|
PB-20-014-019-001/196
(DHAGANA)
|
2620014000NRG24120220240208747
|
12/02/2024
|
Mangal singh
|
2620014WL010759
|
Mangal singh
|
00468
|
UBIN0560731
|
700
|
700
|
Processed
|
09/04/2024
|
|
2766269587
|
|
MANGAL SINGH SO SARWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
PATTI-14
|
PB-20-014-019-001/324
(DHAGANA)
|
2620014000NRG24120220240208753
|
12/02/2024
|
Raspal singh
|
2620014WL010759
|
Raspal singh
|
00468
|
UBIN0560731
|
550
|
550
|
Processed
|
09/04/2024
|
|
2766269583
|
|
RASHPAL SINGH SO CHANAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
PATTI-14
|
PB-20-014-019-001/324
(DHAGANA)
|
2620014000NRG24120220240208754
|
12/02/2024
|
Raspal singh
|
2620014WL010759
|
Raspal singh
|
00468
|
UBIN0560731
|
700
|
700
|
Processed
|
09/04/2024
|
|
2766269584
|
|
RASHPAL SINGH SO CHANAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
PATTI-14
|
PB-20-014-019-001/328
(DHAGANA)
|
2620014000NRG24120220240208757
|
12/02/2024
|
Vijay singh
|
2620014WL010759
|
Vijay singh
|
00468
|
UBIN0560731
|
550
|
550
|
Processed
|
09/04/2024
|
|
2766269588
|
|
VIJAY SINGH SO LAKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
PATTI-14
|
PB-20-014-019-001/328
(DHAGANA)
|
2620014000NRG24120220240208758
|
12/02/2024
|
Vijay singh
|
2620014WL010759
|
Vijay singh
|
00468
|
UBIN0560731
|
700
|
700
|
Processed
|
09/04/2024
|
|
2766269589
|
|
VIJAY SINGH SO LAKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
PATTI-14
|
PB-20-014-019-001/390
(DHAGANA)
|
2620014000NRG24120220240208767
|
12/02/2024
|
Labh singh
|
2620014WL010759
|
Labh singh
|
00468
|
UBIN0560731
|
300
|
300
|
Processed
|
09/04/2024
|
|
2766269585
|
|
LABH SINGH SO SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
PATTI-14
|
PB-20-014-019-001/390
(DHAGANA)
|
2620014000NRG24120220240208768
|
12/02/2024
|
Labh singh
|
2620014WL010759
|
Labh singh
|
00468
|
UBIN0560731
|
550
|
550
|
Processed
|
09/04/2024
|
|
2766269586
|
|
LABH SINGH SO SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
PATTI-14
|
PB-20-014-019-001/89
(DHAGANA)
|
2620014000NRG24120220240208774
|
12/02/2024
|
Kulwinder singh
|
2620014WL010759
|
Kulwinder singh
|
00468
|
UBIN0560731
|
770
|
770
|
Processed
|
09/04/2024
|
|
2766269590
|
|
KULWINDER SINGH S O NIRVAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
PATTI-14
|
PB-20-014-019-001/89
(DHAGANA)
|
2620014000NRG24120220240208776
|
12/02/2024
|
Kulwinder singh
|
2620014WL010759
|
Kulwinder singh
|
00468
|
UBIN0560731
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766269591
|
|
KULWINDER SINGH S O NIRVAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
PATTI-14
|
PB-20-014-059-001/137
(SITO MEH JHUGIAN)
|
2620014000NRG24120220240208884
|
12/02/2024
|
Gurwinder Singh
|
2620014WL010765
|
Gurwinder Singh
|
00468
|
UBIN0560731
|
210
|
210
|
Processed
|
09/04/2024
|
|
2766269690
|
|
GURWINDER SINGH S/O BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
PATTI-14
|
PB-20-014-059-001/486
(SITO MEH JHUGIAN)
|
2620014000NRG24120220240208904
|
12/02/2024
|
Chamkor singh
|
2620014WL010765
|
Chamkor singh
|
00468
|
UBIN0560731
|
210
|
210
|
Processed
|
09/04/2024
|
|
2766269593
|
|
CHAMKOR SINGH S/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5740
|
5740
|
|
|
|
|
|
|
|
|
149
|
PATTI-14
|
PB-20-014-019-001/330
(DHAGANA)
|
2620014000NRG24120220240208759
|
12/02/2024
|
Harwinder kaur
|
2620014WL010759
|
Harwinder kaur
|
00468
|
UBIN0933821
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766269732
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATTI-14
|
PB-20-014-019-001/330
(DHAGANA)
|
2620014000NRG24120220240208760
|
12/02/2024
|
Harwinder kaur
|
2620014WL010759
|
Harwinder kaur
|
00468
|
UBIN0933821
|
550
|
550
|
Processed
|
09/04/2024
|
|
2766269733
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
151
|
PATTI-14
|
PB-20-014-019-001/334
(DHAGANA)
|
2620014000NRG24120220240208761
|
12/02/2024
|
Jaswinder singh
|
2620014WL010759
|
Jaswinder singh
|
00554
|
KKBK0004095
|
550
|
550
|
Processed
|
09/04/2024
|
|
2766269629
|
|
JASWINDER AINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
PATTI-14
|
PB-20-014-019-001/334
(DHAGANA)
|
2620014000NRG24120220240208762
|
12/02/2024
|
Jaswinder singh
|
2620014WL010759
|
Jaswinder singh
|
00554
|
KKBK0004095
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766269630
|
|
JASWINDER AINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
PATTI-14
|
PB-20-014-019-001/380
(DHAGANA)
|
2620014000NRG24120220240208765
|
12/02/2024
|
Gurbir singh
|
2620014WL010759
|
Gurbir singh
|
00554
|
KKBK0004095
|
550
|
550
|
Processed
|
09/04/2024
|
|
2766269621
|
|
Gurbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PATTI-14
|
PB-20-014-019-001/380
(DHAGANA)
|
2620014000NRG24120220240208766
|
12/02/2024
|
Gurbir singh
|
2620014WL010759
|
Gurbir singh
|
00554
|
KKBK0004095
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766269622
|
|
Gurbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PATTI-14
|
PB-20-015-027-001/15
(JHUGIAN NATHA SINGH)
|
2620015000NRG24120220240208794
|
12/02/2024
|
Gursewak Singh
|
2620015WL010760
|
Gursewak Singh
|
00554
|
KKBK0004095
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269734
|
|
GURSEWAK SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
156
|
PATTI-14
|
PB-20-015-027-001/180
(JHUGIAN NATHA SINGH)
|
2620015000NRG24120220240208796
|
12/02/2024
|
gurmeet kaur
|
2620015WL010760
|
gurmeet kaur
|
00554
|
KKBK0004095
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269728
|
|
Miss. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PATTI-14
|
PB-20-015-027-001/181
(JHUGIAN NATHA SINGH)
|
2620015000NRG24120220240208797
|
12/02/2024
|
surjit singh
|
2620015WL010760
|
surjit singh
|
00554
|
KKBK0004095
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269625
|
|
SURJEET SINGH S/O SURAT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
158
|
PATTI-14
|
PB-20-015-027-001/186
(JHUGIAN NATHA SINGH)
|
2620015000NRG24120220240208800
|
12/02/2024
|
balbir kaur
|
2620015WL010760
|
balbir kaur
|
00554
|
KKBK0004095
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269596
|
|
BALBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
PATTI-14
|
PB-20-015-027-001/188
(JHUGIAN NATHA SINGH)
|
2620015000NRG24120220240208801
|
12/02/2024
|
jugraj singh
|
2620015WL010760
|
jugraj singh
|
00554
|
KKBK0004095
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269594
|
|
JUGRAJ SINGH
|
BANK OF BARODA(606985)
|
|
160
|
PATTI-14
|
PB-20-015-027-001/191
(JHUGIAN NATHA SINGH)
|
2620015000NRG24120220240208802
|
12/02/2024
|
sukhbir singh
|
2620015WL010760
|
sukhbir singh
|
00554
|
KKBK0004095
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269626
|
|
SUKHBIR SINGH
|
BANK OF BARODA(606985)
|
|
161
|
PATTI-14
|
PB-20-015-027-001/195
(JHUGIAN NATHA SINGH)
|
2620015000NRG24120220240208803
|
12/02/2024
|
kulwant kaur
|
2620015WL010760
|
kulwant kaur
|
00554
|
KKBK0004095
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269624
|
|
KULWANT KAUR WO JAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PATTI-14
|
PB-20-015-027-001/197
(JHUGIAN NATHA SINGH)
|
2620015000NRG24120220240208804
|
12/02/2024
|
sandeep kaur
|
2620015WL010760
|
sandeep kaur
|
00554
|
KKBK0004095
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269623
|
|
SANDEEP KAUR DO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PATTI-14
|
PB-20-015-027-001/199
(JHUGIAN NATHA SINGH)
|
2620015000NRG24120220240208805
|
12/02/2024
|
gurjit kaur
|
2620015WL010760
|
gurjit kaur
|
00554
|
KKBK0004095
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269595
|
|
GURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
PATTI-14
|
PB-20-015-027-001/202
(JHUGIAN NATHA SINGH)
|
2620015000NRG24120220240208807
|
12/02/2024
|
nishan singh
|
2620015WL010760
|
nishan singh
|
00554
|
KKBK0004095
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269729
|
|
NISHAN SINGH S/O -PREETAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
PATTI-14
|
PB-20-015-063-001/74
(MUTHIAN WALA)
|
2620015000NRG24120220240208659
|
12/02/2024
|
Gurmukh Singh
|
2620015WL010756
|
Gurmukh Singh
|
00554
|
KKBK0004095
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269600
|
|
GURMUKH SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
PATTI-14
|
PB-20-015-063-001/77
(MUTHIAN WALA)
|
2620015000NRG24120220240208660
|
12/02/2024
|
Sahib Singh
|
2620015WL010756
|
Sahib Singh
|
00554
|
KKBK0004095
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269601
|
|
SAHIB SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65674
|
65674
|
|
|
|
|
|
|
|