|
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)
|
2620014000NRG24190220240216538
|
20/02/2024
|
PARGHAT SINGH
|
2620014WL011041
|
PARGHAT SINGH
|
00032
|
UTIB0000416
|
100
|
100
|
Processed
|
13/04/2024
|
|
2925509943
|
|
PARGAT SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PATTI-14
|
PB-20-014-010-001/636
(BOPARAI)
|
2620014000NRG24190220240216545
|
20/02/2024
|
RJbir kaur
|
2620014WL011041
|
RJbir kaur
|
00032
|
UTIB0000416
|
100
|
100
|
Processed
|
13/04/2024
|
|
2925509945
|
|
RAJBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PATTI-14
|
PB-20-014-044-001/42
(NABIPUR)
|
2620014000NRG24190220240216987
|
20/02/2024
|
Lakhwinder Singh
|
2620014WL011043
|
Lakhwinder Singh
|
00032
|
UTIB0000416
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925509942
|
|
LAKHWINDER SINGH SO GURNAM SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-020-001/497
(DUBLI)
|
2620014000NRG24190220240216479
|
20/02/2024
|
Manjit kaur
|
2620014WL011039
|
Manjit kaur
|
00032
|
UTIB0002371
|
80
|
80
|
Processed
|
13/04/2024
|
|
2925509946
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-008-001/556
(BARWALA)
|
2620014000NRG24190220240216901
|
20/02/2024
|
manjit kaur
|
2620014WL011043
|
manjit kaur
|
00045
|
BARB0PATTAR
|
4242
|
4242
|
Processed
|
13/04/2024
|
|
2925509927
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
6
|
PATTI-14
|
PB-20-014-010-001/677
(BOPARAI)
|
2620014000NRG24190220240216562
|
20/02/2024
|
Kashmir kaur
|
2620014WL011041
|
Kashmir kaur
|
00045
|
BARB0PATTAR
|
100
|
100
|
Processed
|
13/04/2024
|
|
2925509925
|
|
KASHMIR KAUR WO NAND
|
BANK OF BARODA(606985)
|
|
7
|
PATTI-14
|
PB-20-014-010-001/725
(BOPARAI)
|
2620014000NRG24190220240216571
|
20/02/2024
|
Gurwinder singh
|
2620014WL011041
|
Gurwinder singh
|
00045
|
BARB0PATTAR
|
100
|
100
|
Processed
|
13/04/2024
|
|
2925510172
|
|
GURWINDER SINGH
|
AXIS BANK(607153)
|
|
8
|
PATTI-14
|
PB-20-014-044-001/192
(NABIPUR)
|
2620014000NRG24190220240216922
|
20/02/2024
|
Dharam singh
|
2620014WL011043
|
Dharam singh
|
00045
|
BARB0PATTAR
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925509929
|
|
DHARM SINGH S/O MASA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
PATTI-14
|
PB-20-014-044-001/206
(NABIPUR)
|
2620014000NRG24190220240216929
|
20/02/2024
|
harjit kaur
|
2620014WL011043
|
harjit kaur
|
00045
|
BARB0PATTAR
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510021
|
|
HARJIT KAUR W/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
PATTI-14
|
PB-20-014-044-001/276
(NABIPUR)
|
2620014000NRG24190220240216941
|
20/02/2024
|
jasbir kaur
|
2620014WL011043
|
jasbir kaur
|
00045
|
BARB0PATTAR
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510017
|
|
JASBIR KAUR W/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
PATTI-14
|
PB-20-014-044-001/278
(NABIPUR)
|
2620014000NRG24190220240216942
|
20/02/2024
|
mangal singh
|
2620014WL011043
|
mangal singh
|
00045
|
BARB0PATTAR
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925509931
|
|
MANGAL SINGH
|
BANK OF BARODA(606985)
|
|
12
|
PATTI-14
|
PB-20-014-044-001/295
(NABIPUR)
|
2620014000NRG24190220240216947
|
20/02/2024
|
mandeep kaur
|
2620014WL011043
|
mandeep kaur
|
00045
|
BARB0PATTAR
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925509932
|
|
MANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
13
|
PATTI-14
|
PB-20-014-044-001/296
(NABIPUR)
|
2620014000NRG24190220240216948
|
20/02/2024
|
kulwinder kaur
|
2620014WL011043
|
kulwinder kaur
|
00045
|
BARB0PATTAR
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925509930
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
14
|
PATTI-14
|
PB-20-014-044-001/302
(NABIPUR)
|
2620014000NRG24190220240216951
|
20/02/2024
|
RANJIT KAUR
|
2620014WL011043
|
RANJIT KAUR
|
00045
|
BARB0PATTAR
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510019
|
|
RANJIT KAUR
|
AXIS BANK(607153)
|
|
15
|
PATTI-14
|
PB-20-014-044-001/330
(NABIPUR)
|
2620014000NRG24190220240216954
|
20/02/2024
|
SARWAN SINGH
|
2620014WL011043
|
SARWAN SINGH
|
00045
|
BARB0PATTAR
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510016
|
|
SARWAN SINGH
|
BANK OF BARODA(606985)
|
|
16
|
PATTI-14
|
PB-20-014-044-001/428
(NABIPUR)
|
2620014000NRG24190220240216993
|
20/02/2024
|
AMANDEEP KAUR
|
2620014WL011043
|
AMANDEEP KAUR
|
00045
|
BARB0PATTAR
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510020
|
|
AMANJIT KAUR
|
BANK OF BARODA(606985)
|
|
17
|
PATTI-14
|
PB-20-014-044-001/459
(NABIPUR)
|
2620014000NRG24190220240217018
|
20/02/2024
|
iqbaljit singh
|
2620014WL011043
|
iqbaljit singh
|
00045
|
BARB0PATTAR
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925509928
|
|
IQBALJIT SINGH
|
BANK OF BARODA(606985)
|
|
18
|
PATTI-14
|
PB-20-014-078-001/99
(BHAGO PUR HAVELIAN)
|
2620014000NRG24190220240217037
|
20/02/2024
|
Baljit singh
|
2620014WL011043
|
Baljit singh
|
00045
|
BARB0PATTAR
|
4242
|
4242
|
Processed
|
13/04/2024
|
|
2925509926
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10084
|
10084
|
|
|
|
|
|
|
|
|
19
|
PATTI-14
|
PB-20-014-010-001/43
(BOPARAI)
|
2620014000NRG24190220240216536
|
20/02/2024
|
Kulwinder kaur
|
2620014WL011041
|
Kulwinder kaur
|
00051
|
MAHB0000443
|
100
|
100
|
Processed
|
13/04/2024
|
|
2925510014
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
20
|
PATTI-14
|
PB-20-014-008-001/555
(BARWALA)
|
2620014000NRG24190220240216900
|
20/02/2024
|
sukhpreet singh
|
2620014WL011043
|
sukhpreet singh
|
00078
|
CNRB0006173
|
4242
|
4242
|
Processed
|
13/04/2024
|
|
2925510144
|
|
SUKHPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
PATTI-14
|
PB-20-014-020-001/131
(DUBLI)
|
2620014000NRG24190220240216467
|
20/02/2024
|
gurmeet kaur
|
2620014WL011039
|
gurmeet kaur
|
00078
|
CNRB0006173
|
80
|
80
|
Processed
|
13/04/2024
|
|
2925510010
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
22
|
PATTI-14
|
PB-20-014-020-001/500
(DUBLI)
|
2620014000NRG24190220240216480
|
20/02/2024
|
Gurjit kaur
|
2620014WL011039
|
Gurjit kaur
|
00078
|
CNRB0006173
|
80
|
80
|
Processed
|
13/04/2024
|
|
2925510009
|
|
GURJIT KAUR W/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
PATTI-14
|
PB-20-014-044-001/89
(NABIPUR)
|
2620014000NRG24190220240217032
|
20/02/2024
|
kashmir singh
|
2620014WL011043
|
kashmir singh
|
00078
|
CNRB0006173
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510027
|
|
KASHMIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4542
|
4542
|
|
|
|
|
|
|
|
|
24
|
PATTI-14
|
PB-20-014-046-001/279
(NATHUCHAK)
|
2620014000NRG24190220240217154
|
20/02/2024
|
Paramjit singh
|
2620014WL011046
|
Paramjit singh
|
00089
|
CBIN0280343
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2925510158
|
|
MR PARMJIT SINGH SO BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
25
|
PATTI-14
|
PB-20-014-046-001/174
(NATHUCHAK)
|
2620014000NRG24190220240217138
|
20/02/2024
|
rajwinder kaur
|
2620014WL011046
|
rajwinder kaur
|
00114
|
UTIB0STTN01
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925509959
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
PATTI-14
|
PB-20-014-046-001/176
(NATHUCHAK)
|
2620014000NRG24190220240217139
|
20/02/2024
|
amarjit kaur
|
2620014WL011046
|
amarjit kaur
|
00114
|
UTIB0STTN01
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925510149
|
|
MRS AMARJIT KAUR AND SANTOKH SIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
27
|
PATTI-14
|
PB-20-014-021-001/344
(DUMANIWALA)
|
2620014000NRG24190220240216902
|
20/02/2024
|
Vashal singh
|
2620014WL011043
|
Vashal singh
|
00152
|
HDFC0001824
|
4242
|
4242
|
Processed
|
13/04/2024
|
|
2925509984
|
|
VISHAL SINGH S/O KAWALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PATTI-14
|
PB-20-014-044-001/404
(NABIPUR)
|
2620014000NRG24190220240216978
|
20/02/2024
|
sarbjit kaur
|
2620014WL011043
|
sarbjit kaur
|
00152
|
HDFC0001824
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925509982
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
PATTI-14
|
PB-20-014-044-001/450
(NABIPUR)
|
2620014000NRG24190220240217013
|
20/02/2024
|
Sawinder kaur
|
2620014WL011043
|
Sawinder kaur
|
00152
|
HDFC0001824
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925509980
|
|
SAVINDER KAUR W/O SARDOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
PATTI-14
|
PB-20-014-044-001/50
(NABIPUR)
|
2620014000NRG24190220240217025
|
20/02/2024
|
AVTAR SINGH
|
2620014WL011043
|
AVTAR SINGH
|
00152
|
HDFC0001824
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510148
|
|
AVTAR SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
31
|
PATTI-14
|
PB-20-014-044-001/3732
(NABIPUR)
|
2620014000NRG24190220240216957
|
20/02/2024
|
Kuldeep singh
|
2620014WL011043
|
Kuldeep singh
|
00152
|
HDFC0002959
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925509983
|
|
KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
32
|
PATTI-14
|
PB-20-014-046-001/289
(NATHUCHAK)
|
2620014000NRG24190220240216531
|
20/02/2024
|
Rajbir singh
|
2620014WL011040
|
Rajbir singh
|
00152
|
HDFC0003371
|
330
|
330
|
Processed
|
13/04/2024
|
|
2925509979
|
|
MASTER RAJBIR SINGH S O PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
33
|
PATTI-14
|
PB-20-014-044-001/136
(NABIPUR)
|
2620014000NRG24190220240216906
|
20/02/2024
|
AMARJIT SINGH
|
2620014WL011043
|
AMARJIT SINGH
|
00152
|
HDFC0003389
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925509978
|
|
AMARJIT SINGH SO JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
PATTI-14
|
PB-20-014-044-001/14
(NABIPUR)
|
2620014000NRG24190220240216907
|
20/02/2024
|
Gurmej Singh
|
2620014WL011043
|
Gurmej Singh
|
00152
|
HDFC0003389
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925509909
|
|
GURMEJ SINGH S/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
PATTI-14
|
PB-20-014-044-001/15
(NABIPUR)
|
2620014000NRG24190220240216908
|
20/02/2024
|
Bagicha Singh
|
2620014WL011043
|
Bagicha Singh
|
00152
|
HDFC0003389
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925509975
|
|
BAGICHA SINGH S/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
PATTI-14
|
PB-20-014-044-001/18
(NABIPUR)
|
2620014000NRG24190220240216915
|
20/02/2024
|
Parkesh Singh
|
2620014WL011043
|
Parkesh Singh
|
00152
|
HDFC0003389
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925509917
|
|
PARKASH SINGH S/O BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
PATTI-14
|
PB-20-014-044-001/22
(NABIPUR)
|
2620014000NRG24190220240216930
|
20/02/2024
|
Dilbag Singh
|
2620014WL011043
|
Dilbag Singh
|
00152
|
HDFC0003389
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925509910
|
|
DILBAG SINGH S/O SARUP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
PATTI-14
|
PB-20-014-044-001/23
(NABIPUR)
|
2620014000NRG24190220240216931
|
20/02/2024
|
Jageer Singh
|
2620014WL011043
|
Jageer Singh
|
00152
|
HDFC0003389
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925509908
|
|
JAGIR SINGH
|
HDFC BANK LTD(607152)
|
|
39
|
PATTI-14
|
PB-20-014-044-001/25
(NABIPUR)
|
2620014000NRG24190220240216935
|
20/02/2024
|
balwinder singh
|
2620014WL011043
|
balwinder singh
|
00152
|
HDFC0003389
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925509913
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
40
|
PATTI-14
|
PB-20-014-044-001/26
(NABIPUR)
|
2620014000NRG24190220240216938
|
20/02/2024
|
Darshan Kaur
|
2620014WL011043
|
Darshan Kaur
|
00152
|
HDFC0003389
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925509914
|
|
DARSHAN KAUR W/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
PATTI-14
|
PB-20-014-044-001/26
(NABIPUR)
|
2620014000NRG24190220240216937
|
20/02/2024
|
Harbhajan Singh
|
2620014WL011043
|
Harbhajan Singh
|
00152
|
HDFC0003389
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925509977
|
|
HARBHAJAN SINGH S/O DULA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
PATTI-14
|
PB-20-014-044-001/27
(NABIPUR)
|
2620014000NRG24190220240216940
|
20/02/2024
|
Palwinder Kaur
|
2620014WL011043
|
Palwinder Kaur
|
00152
|
HDFC0003389
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925509976
|
|
PALWINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
PATTI-14
|
PB-20-014-044-001/28
(NABIPUR)
|
2620014000NRG24190220240216943
|
20/02/2024
|
Baksish Singh
|
2620014WL011043
|
Baksish Singh
|
00152
|
HDFC0003389
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925509912
|
|
BAKHSHISH SINGH
|
HDFC BANK LTD(607152)
|
|
44
|
PATTI-14
|
PB-20-014-044-001/28
(NABIPUR)
|
2620014000NRG24190220240216944
|
20/02/2024
|
Paramjeet Kaur
|
2620014WL011043
|
Paramjeet Kaur
|
00152
|
HDFC0003389
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925509915
|
|
PARAMJIT KAUR W/O BAKHSISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
PATTI-14
|
PB-20-014-044-001/29
(NABIPUR)
|
2620014000NRG24190220240216946
|
20/02/2024
|
Heera singh
|
2620014WL011043
|
Heera singh
|
00152
|
HDFC0003389
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925509907
|
|
HEERA SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
PATTI-14
|
PB-20-014-044-001/3
(NABIPUR)
|
2620014000NRG24190220240216949
|
20/02/2024
|
Joginder Singh
|
2620014WL011043
|
Joginder Singh
|
00152
|
HDFC0003389
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925509918
|
|
JOGINDER SINGH PLA NO 400076
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
PATTI-14
|
PB-20-014-044-001/30
(NABIPUR)
|
2620014000NRG24190220240216950
|
20/02/2024
|
Ranjit Kaur
|
2620014WL011043
|
Ranjit Kaur
|
00152
|
HDFC0003389
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925509916
|
|
RANJIT KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
PATTI-14
|
PB-20-014-044-001/31
(NABIPUR)
|
2620014000NRG24190220240216953
|
20/02/2024
|
Charan singh
|
2620014WL011043
|
Charan singh
|
00152
|
HDFC0003389
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925509920
|
|
CHARAN SINGH S/O MEHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
PATTI-14
|
PB-20-014-044-001/4
(NABIPUR)
|
2620014000NRG24190220240216974
|
20/02/2024
|
Angrej Singh
|
2620014WL011043
|
Angrej Singh
|
00152
|
HDFC0003389
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925509911
|
|
ANGREJ SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PATTI-14
|
PB-20-014-044-001/44
(NABIPUR)
|
2620014000NRG24190220240217004
|
20/02/2024
|
Darshan Singh
|
2620014WL011043
|
Darshan Singh
|
00152
|
HDFC0003389
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925509981
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
51
|
PATTI-14
|
PB-20-014-044-001/6
(NABIPUR)
|
2620014000NRG24190220240217028
|
20/02/2024
|
Ravi Singh
|
2620014WL011043
|
Ravi Singh
|
00152
|
HDFC0003389
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510018
|
|
RAVI SINGH
|
HDFC BANK LTD(607152)
|
|
52
|
PATTI-14
|
PB-20-014-044-001/8
(NABIPUR)
|
2620014000NRG24190220240217031
|
20/02/2024
|
Lakhbir kaur
|
2620014WL011043
|
Lakhbir kaur
|
00152
|
HDFC0003389
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925509919
|
|
LAKHBIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
53
|
PATTI-14
|
PB-20-014-044-001/247
(NABIPUR)
|
2620014000NRG24190220240216934
|
20/02/2024
|
GURSEWAK SINGH
|
2620014WL011043
|
GURSEWAK SINGH
|
00176
|
IDIB000P622
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510048
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
54
|
PATTI-14
|
PB-20-014-044-001/205
(NABIPUR)
|
2620014000NRG24190220240216928
|
20/02/2024
|
Balwinder singh
|
2620014WL011043
|
Balwinder singh
|
00349
|
PSIB0000060
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510127
|
|
BALWINDER SINGH S/O SUBA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
PATTI-14
|
PB-20-014-044-001/396
(NABIPUR)
|
2620014000NRG24190220240216971
|
20/02/2024
|
gurmit kaur
|
2620014WL011043
|
gurmit kaur
|
00349
|
PSIB0000060
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510128
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
56
|
PATTI-14
|
PB-20-014-037-001/204
(KAIRON)
|
2620014000NRG24190220240217136
|
20/02/2024
|
Harpal singh
|
2620014WL011046
|
Harpal singh
|
00349
|
PSIB0000128
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925510130
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
PATTI-14
|
PB-20-014-046-001/210
(NATHUCHAK)
|
2620014000NRG24190220240217141
|
20/02/2024
|
Dilbag singh
|
2620014WL011046
|
Dilbag singh
|
00349
|
PSIB0000128
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2925510129
|
|
DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
58
|
PATTI-14
|
PB-20-014-046-001/286
(NATHUCHAK)
|
2620014000NRG24190220240216530
|
20/02/2024
|
Harjit kaur
|
2620014WL011040
|
Harjit kaur
|
00349
|
PSIB0021272
|
330
|
330
|
Processed
|
13/04/2024
|
|
2925510145
|
|
HARJIT KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
59
|
PATTI-14
|
PB-20-015-057-001/208
(TUT)
|
2620015000NRG24200220240217247
|
20/02/2024
|
PARGAT CHANND
|
2620015WL011055
|
PARGAT CHANND
|
00349
|
PSIB0021275
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2925510146
|
|
PARGAT CHAND S/O KANDHARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
60
|
PATTI-14
|
PB-20-014-020-001/513
(DUBLI)
|
2620014000NRG24190220240216486
|
20/02/2024
|
Vishaldeep singh
|
2620014WL011039
|
Vishaldeep singh
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
13/04/2024
|
|
2925509969
|
|
VISHALDEEP SINGH U/G SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
PATTI-14
|
PB-20-014-020-001/516
(DUBLI)
|
2620014000NRG24190220240216487
|
20/02/2024
|
Lovepreet singh
|
2620014WL011039
|
Lovepreet singh
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
13/04/2024
|
|
2925509970
|
|
LOVEPREET SINGH S/O HIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
PATTI-14
|
PB-20-014-020-001/530
(DUBLI)
|
2620014000NRG24190220240216493
|
20/02/2024
|
Harpreet kaur
|
2620014WL011039
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
80
|
80
|
Rejected
|
13/04/2024
|
|
2925510055
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
PATTI-14
|
PB-20-014-020-001/538
(DUBLI)
|
2620014000NRG24190220240216496
|
20/02/2024
|
Prabjit kaur
|
2620014WL011039
|
Prabjit kaur
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
13/04/2024
|
|
2925510058
|
|
PRABHJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
PATTI-14
|
PB-20-014-020-001/540
(DUBLI)
|
2620014000NRG24190220240216497
|
20/02/2024
|
Sandeep kaur
|
2620014WL011039
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
13/04/2024
|
|
2925510061
|
|
SANDEEP KAUR WO RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
PATTI-14
|
PB-20-014-020-001/544
(DUBLI)
|
2620014000NRG24190220240216500
|
20/02/2024
|
Surjit kaur
|
2620014WL011039
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
13/04/2024
|
|
2925510059
|
|
SURJIT KAUR W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
PATTI-14
|
PB-20-014-020-001/545
(DUBLI)
|
2620014000NRG24190220240216501
|
20/02/2024
|
Piyar kaur
|
2620014WL011039
|
Piyar kaur
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
13/04/2024
|
|
2925510053
|
|
PIYAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
PATTI-14
|
PB-20-014-020-001/549
(DUBLI)
|
2620014000NRG24190220240216503
|
20/02/2024
|
Baljit kaur
|
2620014WL011039
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
13/04/2024
|
|
2925510060
|
|
BALJIT KAUR
|
AXIS BANK(607153)
|
|
68
|
PATTI-14
|
PB-20-014-020-001/568
(DUBLI)
|
2620014000NRG24190220240216508
|
20/02/2024
|
Simarjit kaur
|
2620014WL011039
|
Simarjit kaur
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
13/04/2024
|
|
2925510056
|
|
SIMRANJIT KAUR
|
AXIS BANK(607153)
|
|
69
|
PATTI-14
|
PB-20-014-020-001/591
(DUBLI)
|
2620014000NRG24190220240216511
|
20/02/2024
|
Kulwinder kaur
|
2620014WL011039
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
80
|
80
|
Rejected
|
13/04/2024
|
|
2925510057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
PATTI-14
|
PB-20-014-044-001/120
(NABIPUR)
|
2620014000NRG24190220240216903
|
20/02/2024
|
satnam singh
|
2620014WL011043
|
satnam singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510069
|
|
SATNAM SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
PATTI-14
|
PB-20-014-044-001/131
(NABIPUR)
|
2620014000NRG24190220240216904
|
20/02/2024
|
balwinder kaur
|
2620014WL011043
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510106
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
PATTI-14
|
PB-20-014-044-001/133
(NABIPUR)
|
2620014000NRG24190220240216905
|
20/02/2024
|
balwinder singh
|
2620014WL011043
|
balwinder singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510092
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
PATTI-14
|
PB-20-014-044-001/153
(NABIPUR)
|
2620014000NRG24190220240216909
|
20/02/2024
|
happy singh
|
2620014WL011043
|
happy singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510115
|
|
HAPPY SINGH S/O KARAZ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
PATTI-14
|
PB-20-014-044-001/160
(NABIPUR)
|
2620014000NRG24190220240216910
|
20/02/2024
|
Kashmir kaur
|
2620014WL011043
|
Kashmir kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510075
|
|
KASHMIR KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
PATTI-14
|
PB-20-014-044-001/168
(NABIPUR)
|
2620014000NRG24190220240216911
|
20/02/2024
|
Sumanpreet kaur
|
2620014WL011043
|
Sumanpreet kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510120
|
|
SUMANPREET KAUR
|
BANK OF BARODA(606985)
|
|
76
|
PATTI-14
|
PB-20-014-044-001/17
(NABIPUR)
|
2620014000NRG24190220240216912
|
20/02/2024
|
Joga Singh
|
2620014WL011043
|
Joga Singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510097
|
|
JOGA SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
PATTI-14
|
PB-20-014-044-001/175
(NABIPUR)
|
2620014000NRG24190220240216913
|
20/02/2024
|
Gurpreet kaur
|
2620014WL011043
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510110
|
|
GURPREET KAUR W/O MEETA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
PATTI-14
|
PB-20-014-044-001/179
(NABIPUR)
|
2620014000NRG24190220240216914
|
20/02/2024
|
Manjit kaur
|
2620014WL011043
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510082
|
|
MANJIT KAUR W/O SAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
PATTI-14
|
PB-20-014-044-001/182
(NABIPUR)
|
2620014000NRG24190220240216916
|
20/02/2024
|
Baljit kaur
|
2620014WL011043
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510064
|
|
Baljit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
PATTI-14
|
PB-20-014-044-001/185
(NABIPUR)
|
2620014000NRG24190220240216917
|
20/02/2024
|
Kashmir kaur
|
2620014WL011043
|
Kashmir kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510079
|
|
KASHMIR KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
PATTI-14
|
PB-20-014-044-001/187
(NABIPUR)
|
2620014000NRG24190220240216918
|
20/02/2024
|
Sharanjit kaur
|
2620014WL011043
|
Sharanjit kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510085
|
|
SHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
PATTI-14
|
PB-20-014-044-001/189
(NABIPUR)
|
2620014000NRG24190220240216919
|
20/02/2024
|
Balwinder kaur
|
2620014WL011043
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510118
|
|
BALWINDER KAUR
|
AXIS BANK(607153)
|
|
83
|
PATTI-14
|
PB-20-014-044-001/19
(NABIPUR)
|
2620014000NRG24190220240216920
|
20/02/2024
|
Sukhwinder Singh
|
2620014WL011043
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510052
|
|
SUKHWINDER SINGH
|
BANK OF BARODA(606985)
|
|
84
|
PATTI-14
|
PB-20-014-044-001/190
(NABIPUR)
|
2620014000NRG24190220240216921
|
20/02/2024
|
Kulwant kaur
|
2620014WL011043
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510088
|
|
KULWANT KAUR WO BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
PATTI-14
|
PB-20-014-044-001/194
(NABIPUR)
|
2620014000NRG24190220240216923
|
20/02/2024
|
Lovejit kaur
|
2620014WL011043
|
Lovejit kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510081
|
|
LAVJEET KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
PATTI-14
|
PB-20-014-044-001/198
(NABIPUR)
|
2620014000NRG24190220240216924
|
20/02/2024
|
Kulwinder kaur
|
2620014WL011043
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510076
|
|
KULWINDER KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
PATTI-14
|
PB-20-014-044-001/201
(NABIPUR)
|
2620014000NRG24190220240216925
|
20/02/2024
|
Sawinder kaur
|
2620014WL011043
|
Sawinder kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510112
|
|
SAWINDER KAUR
|
AXIS BANK(607153)
|
|
88
|
PATTI-14
|
PB-20-014-044-001/202
(NABIPUR)
|
2620014000NRG24190220240216926
|
20/02/2024
|
Kulwinder kaur
|
2620014WL011043
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510077
|
|
KULWINDER KAUR W/O HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
PATTI-14
|
PB-20-014-044-001/203
(NABIPUR)
|
2620014000NRG24190220240216927
|
20/02/2024
|
Balvir singh
|
2620014WL011043
|
Balvir singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510095
|
|
BALWIR SINGH
|
AXIS BANK(607153)
|
|
90
|
PATTI-14
|
PB-20-014-044-001/240
(NABIPUR)
|
2620014000NRG24190220240216932
|
20/02/2024
|
simranjit kaur
|
2620014WL011043
|
simranjit kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510087
|
|
SIMRANJIT KAUR WO RAMANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
PATTI-14
|
PB-20-014-044-001/242
(NABIPUR)
|
2620014000NRG24190220240216933
|
20/02/2024
|
kulwant kaur
|
2620014WL011043
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510114
|
|
KULWANT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
PATTI-14
|
PB-20-014-044-001/258
(NABIPUR)
|
2620014000NRG24190220240216936
|
20/02/2024
|
BALRAJ SINGH
|
2620014WL011043
|
BALRAJ SINGH
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510111
|
|
BALRAJ SINGH S/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
PATTI-14
|
PB-20-014-044-001/265
(NABIPUR)
|
2620014000NRG24190220240216939
|
20/02/2024
|
bikar singh
|
2620014WL011043
|
bikar singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510093
|
|
BIKAR SINGH S/O GURBAKSH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
PATTI-14
|
PB-20-014-044-001/36
(NABIPUR)
|
2620014000NRG24190220240216955
|
20/02/2024
|
swaran singh
|
2620014WL011043
|
swaran singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510051
|
|
SWARAN SINGH
|
AXIS BANK(607153)
|
|
95
|
PATTI-14
|
PB-20-014-044-001/37
(NABIPUR)
|
2620014000NRG24190220240216956
|
20/02/2024
|
kulwinder kaur
|
2620014WL011043
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510109
|
|
KULWINDER KAUR W/O SIMRAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
PATTI-14
|
PB-20-014-044-001/3734
(NABIPUR)
|
2620014000NRG24190220240216958
|
20/02/2024
|
RAJANPREET KAUR
|
2620014WL011043
|
RAJANPREET KAUR
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510084
|
|
RAJANPREET KAUR W/O GOPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
PATTI-14
|
PB-20-014-044-001/377
(NABIPUR)
|
2620014000NRG24190220240216959
|
20/02/2024
|
PARAMJIT KAUR
|
2620014WL011043
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510083
|
|
PARAMJIT KAUR W/O JATINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
PATTI-14
|
PB-20-014-044-001/378
(NABIPUR)
|
2620014000NRG24190220240216960
|
20/02/2024
|
lakhbir kaur
|
2620014WL011043
|
lakhbir kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510102
|
|
LAKHBIR KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
PATTI-14
|
PB-20-014-044-001/379
(NABIPUR)
|
2620014000NRG24190220240216961
|
20/02/2024
|
KULWINDER KAUR
|
2620014WL011043
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510117
|
|
KULWINDER KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
PATTI-14
|
PB-20-014-044-001/380
(NABIPUR)
|
2620014000NRG24190220240216962
|
20/02/2024
|
BALWINDER KAUR
|
2620014WL011043
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925509966
|
|
BALWINDER KAUR W/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
PATTI-14
|
PB-20-014-044-001/382
(NABIPUR)
|
2620014000NRG24190220240216963
|
20/02/2024
|
PARAMJIT KAUR
|
2620014WL011043
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510108
|
|
PARAMJIT KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
PATTI-14
|
PB-20-014-044-001/386
(NABIPUR)
|
2620014000NRG24190220240216964
|
20/02/2024
|
MANJIT KAUR
|
2620014WL011043
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510122
|
|
MANJIT KAUR WO SHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
PATTI-14
|
PB-20-014-044-001/387
(NABIPUR)
|
2620014000NRG24190220240216965
|
20/02/2024
|
JAGTAR SINGH
|
2620014WL011043
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510099
|
|
JAGTAR SINGH S/O RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
PATTI-14
|
PB-20-014-044-001/388
(NABIPUR)
|
2620014000NRG24190220240216966
|
20/02/2024
|
namtej singh
|
2620014WL011043
|
namtej singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925509967
|
|
NAMTEJ SINGH
|
BANK OF BARODA(606985)
|
|
105
|
PATTI-14
|
PB-20-014-044-001/391
(NABIPUR)
|
2620014000NRG24190220240216968
|
20/02/2024
|
Lovejeet singh
|
2620014WL011043
|
Lovejeet singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925509973
|
|
LOVEJIT SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
PATTI-14
|
PB-20-014-044-001/393
(NABIPUR)
|
2620014000NRG24190220240216969
|
20/02/2024
|
kashmir kaur
|
2620014WL011043
|
kashmir kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925509964
|
|
KASHMIR KAUR W/O KARAZ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
PATTI-14
|
PB-20-014-044-001/395
(NABIPUR)
|
2620014000NRG24190220240216970
|
20/02/2024
|
manga singh
|
2620014WL011043
|
manga singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510086
|
|
MANGA SINGH SO BIKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
PATTI-14
|
PB-20-014-044-001/397
(NABIPUR)
|
2620014000NRG24190220240216972
|
20/02/2024
|
balwinder kaur
|
2620014WL011043
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510124
|
|
BALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
109
|
PATTI-14
|
PB-20-014-044-001/398
(NABIPUR)
|
2620014000NRG24190220240216973
|
20/02/2024
|
jagtar singh
|
2620014WL011043
|
jagtar singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510068
|
|
JAGTAR SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
PATTI-14
|
PB-20-014-044-001/401
(NABIPUR)
|
2620014000NRG24190220240216975
|
20/02/2024
|
sukhwinder kaur
|
2620014WL011043
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510078
|
|
SUKHWINDER KAUR W/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
PATTI-14
|
PB-20-014-044-001/402
(NABIPUR)
|
2620014000NRG24190220240216976
|
20/02/2024
|
jassa singh
|
2620014WL011043
|
jassa singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510096
|
|
JASSA SINGH S/O HAJARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
PATTI-14
|
PB-20-014-044-001/403
(NABIPUR)
|
2620014000NRG24190220240216977
|
20/02/2024
|
jagroop singh
|
2620014WL011043
|
jagroop singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Rejected
|
13/04/2024
|
|
2925510063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
PATTI-14
|
PB-20-014-044-001/408
(NABIPUR)
|
2620014000NRG24190220240216979
|
20/02/2024
|
resham singh
|
2620014WL011043
|
resham singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510103
|
|
RESHAM SINGH SO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
PATTI-14
|
PB-20-014-044-001/412
(NABIPUR)
|
2620014000NRG24190220240216982
|
20/02/2024
|
mahinder singh
|
2620014WL011043
|
mahinder singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510125
|
|
MAHINDER SINGH SO JASSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
PATTI-14
|
PB-20-014-044-001/413
(NABIPUR)
|
2620014000NRG24190220240216983
|
20/02/2024
|
ranjit kaur
|
2620014WL011043
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510107
|
|
MANPREET KAUR U/G RANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
PATTI-14
|
PB-20-014-044-001/414
(NABIPUR)
|
2620014000NRG24190220240216984
|
20/02/2024
|
lovepreet singh
|
2620014WL011043
|
lovepreet singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510104
|
|
LOVEPREET SINGH S/O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
PATTI-14
|
PB-20-014-044-001/417
(NABIPUR)
|
2620014000NRG24190220240216985
|
20/02/2024
|
LOVEJEET SINGH
|
2620014WL011043
|
LOVEJEET SINGH
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510101
|
|
LOVEJIT SINGH U/G LAKHBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
PATTI-14
|
PB-20-014-044-001/420
(NABIPUR)
|
2620014000NRG24190220240216988
|
20/02/2024
|
JATINDER SINGH
|
2620014WL011043
|
JATINDER SINGH
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510123
|
|
JATINDER SINGH
|
BANK OF BARODA(606985)
|
|
119
|
PATTI-14
|
PB-20-014-044-001/422
(NABIPUR)
|
2620014000NRG24190220240216989
|
20/02/2024
|
MEJAR SINGH
|
2620014WL011043
|
MEJAR SINGH
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510091
|
|
MAJOR SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
PATTI-14
|
PB-20-014-044-001/423
(NABIPUR)
|
2620014000NRG24190220240216990
|
20/02/2024
|
LAKHWINDER KAUR
|
2620014WL011043
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510072
|
|
LAKHWINDER KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
PATTI-14
|
PB-20-014-044-001/424
(NABIPUR)
|
2620014000NRG24190220240216991
|
20/02/2024
|
SARWAN KAUR
|
2620014WL011043
|
SARWAN KAUR
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925509965
|
|
SWRAN KAUR W/O JASSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
PATTI-14
|
PB-20-014-044-001/425
(NABIPUR)
|
2620014000NRG24190220240216992
|
20/02/2024
|
HARBAJAN SINGH
|
2620014WL011043
|
HARBAJAN SINGH
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510074
|
|
HARBHAJAN KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
PATTI-14
|
PB-20-014-044-001/429
(NABIPUR)
|
2620014000NRG24190220240216994
|
20/02/2024
|
PAWANPREET KAUR
|
2620014WL011043
|
PAWANPREET KAUR
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510105
|
|
PAWANPREET KAUR U/G SHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
PATTI-14
|
PB-20-014-044-001/43
(NABIPUR)
|
2620014000NRG24190220240216995
|
20/02/2024
|
Partap Singh
|
2620014WL011043
|
Partap Singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510073
|
|
PARTAP SINGH S/O DULLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
PATTI-14
|
PB-20-014-044-001/432
(NABIPUR)
|
2620014000NRG24190220240216996
|
20/02/2024
|
DAVINDER SINGH
|
2620014WL011043
|
DAVINDER SINGH
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510121
|
|
DAVINDER SINGH S/O SIMRAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
PATTI-14
|
PB-20-014-044-001/433
(NABIPUR)
|
2620014000NRG24190220240216997
|
20/02/2024
|
HARPREET KAUR
|
2620014WL011043
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510066
|
|
HARPREET KAUR
|
BANK OF BARODA(606985)
|
|
127
|
PATTI-14
|
PB-20-014-044-001/434
(NABIPUR)
|
2620014000NRG24190220240216998
|
20/02/2024
|
MANDEEP KAUR
|
2620014WL011043
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510094
|
|
MANDEEP KAUR D/O SAKATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
PATTI-14
|
PB-20-014-044-001/435
(NABIPUR)
|
2620014000NRG24190220240216999
|
20/02/2024
|
ANGRAJ SINGH
|
2620014WL011043
|
ANGRAJ SINGH
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510080
|
|
ANGREJ SINGH S/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
PATTI-14
|
PB-20-014-044-001/436
(NABIPUR)
|
2620014000NRG24190220240217000
|
20/02/2024
|
JOBAN SINGH
|
2620014WL011043
|
JOBAN SINGH
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510062
|
|
JOBANPREET SINGH SO BAGICHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
PATTI-14
|
PB-20-014-044-001/437
(NABIPUR)
|
2620014000NRG24190220240217001
|
20/02/2024
|
GURPREET SINGH
|
2620014WL011043
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510071
|
|
GURPREET SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
PATTI-14
|
PB-20-014-044-001/438
(NABIPUR)
|
2620014000NRG24190220240217002
|
20/02/2024
|
MANJIT KAUR
|
2620014WL011043
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510089
|
|
MANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
PATTI-14
|
PB-20-014-044-001/439
(NABIPUR)
|
2620014000NRG24190220240217003
|
20/02/2024
|
SANTI
|
2620014WL011043
|
SANTI
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510113
|
|
SHANTI KAUR W/O PRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
PATTI-14
|
PB-20-014-044-001/440
(NABIPUR)
|
2620014000NRG24190220240217005
|
20/02/2024
|
GURPREET SINGH
|
2620014WL011043
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510070
|
|
GURPREET SINGH S/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
PATTI-14
|
PB-20-014-044-001/441
(NABIPUR)
|
2620014000NRG24190220240217006
|
20/02/2024
|
PARKASH SINGH
|
2620014WL011043
|
PARKASH SINGH
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510098
|
|
PARKASH SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
PATTI-14
|
PB-20-014-044-001/442
(NABIPUR)
|
2620014000NRG24190220240217007
|
20/02/2024
|
DARSHAN SINGH
|
2620014WL011043
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510116
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
136
|
PATTI-14
|
PB-20-014-044-001/443
(NABIPUR)
|
2620014000NRG24190220240217008
|
20/02/2024
|
JINDER KAUR
|
2620014WL011043
|
JINDER KAUR
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510065
|
|
JINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
PATTI-14
|
PB-20-014-044-001/451
(NABIPUR)
|
2620014000NRG24190220240217014
|
20/02/2024
|
Manpreet kaur
|
2620014WL011043
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510090
|
|
MANPREET KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
PATTI-14
|
PB-20-014-044-001/452
(NABIPUR)
|
2620014000NRG24190220240217015
|
20/02/2024
|
Baljinder kaur
|
2620014WL011043
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925509972
|
|
BALJINDER KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
PATTI-14
|
PB-20-014-044-001/46
(NABIPUR)
|
2620014000NRG24190220240217019
|
20/02/2024
|
Pargat Singh
|
2620014WL011043
|
Pargat Singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925509963
|
|
PARGAT SINGH S/O SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
PATTI-14
|
PB-20-014-044-001/466
(NABIPUR)
|
2620014000NRG24190220240217021
|
20/02/2024
|
jagjit singh
|
2620014WL011043
|
jagjit singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925509971
|
|
JAGJIT SINGH
|
HDFC BANK LTD(607152)
|
|
141
|
PATTI-14
|
PB-20-014-044-001/49
(NABIPUR)
|
2620014000NRG24190220240217024
|
20/02/2024
|
balraj singh
|
2620014WL011043
|
balraj singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510050
|
|
BALRAJ SINGH SO AVTAR SINGH
|
AXIS BANK(607153)
|
|
142
|
PATTI-14
|
PB-20-014-044-001/58
(NABIPUR)
|
2620014000NRG24190220240217027
|
20/02/2024
|
swinder kaur
|
2620014WL011043
|
swinder kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510119
|
|
SAWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
PATTI-14
|
PB-20-014-044-001/7
(NABIPUR)
|
2620014000NRG24190220240217029
|
20/02/2024
|
Ratan singh
|
2620014WL011043
|
Ratan singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510100
|
|
RATTAN SINGH S/O BHAGAT SINGH- PLA NO; 4
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
PATTI-14
|
PB-20-014-044-001/78
(NABIPUR)
|
2620014000NRG24190220240217030
|
20/02/2024
|
Balwinder kaur
|
2620014WL011043
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510067
|
|
MISS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATTI-14
|
PB-20-014-044-001/9
(NABIPUR)
|
2620014000NRG24190220240217033
|
20/02/2024
|
surjit singh
|
2620014WL011043
|
surjit singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510049
|
|
SURJIT SINGH S/O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
PATTI-14
|
PB-20-014-078-001/102
(BHAGO PUR HAVELIAN)
|
2620014000NRG24190220240217035
|
20/02/2024
|
Sandeep kaur
|
2620014WL011043
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
13/04/2024
|
|
2925510054
|
|
Sandeep Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
PATTI-14
|
PB-20-015-057-001/460
(TUT)
|
2620015000NRG24200220240217248
|
20/02/2024
|
nimo
|
2620015WL011055
|
nimo
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2925509968
|
|
NIMOO W/O SIRA
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
PATTI-14
|
PB-20-015-057-001/462
(TUT)
|
2620015000NRG24200220240217249
|
20/02/2024
|
shanti
|
2620015WL011055
|
shanti
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2925509940
|
|
SHANTI
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
PATTI-14
|
PB-20-015-057-001/605
(TUT)
|
2620015000NRG24200220240217250
|
20/02/2024
|
sandeep kaur
|
2620015WL011055
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2925509941
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
PATTI-14
|
PB-20-015-057-001/645
(TUT)
|
2620015000NRG24200220240217251
|
20/02/2024
|
Joban Singh
|
2620015WL011055
|
Joban Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2925509938
|
|
JOBAN SO ROSAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
PATTI-14
|
PB-20-015-057-001/683
(TUT)
|
2620015000NRG24200220240217252
|
20/02/2024
|
Jassa Singh
|
2620015WL011055
|
Jassa Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2925509937
|
|
JASSA SINGH S/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
PATTI-14
|
PB-20-015-057-001/70
(TUT)
|
2620015000NRG24200220240217253
|
20/02/2024
|
Tirath
|
2620015WL011055
|
Tirath
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2925509935
|
|
TIRATH RAM S/O KARAM CHAND`
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
PATTI-14
|
PB-20-015-057-001/710
(TUT)
|
2620015000NRG24200220240217254
|
20/02/2024
|
Harpal Singh
|
2620015WL011055
|
Harpal Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2925509939
|
|
BAHALI RAM SO MADHO RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
PATTI-14
|
PB-20-015-057-001/728
(TUT)
|
2620015000NRG24200220240217255
|
20/02/2024
|
Sawaran chand
|
2620015WL011055
|
Sawaran chand
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2925509934
|
|
SWARAN CHAND S/O KANDARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
PATTI-14
|
PB-20-015-057-001/729
(TUT)
|
2620015000NRG24200220240217256
|
20/02/2024
|
Karam Chand
|
2620015WL011055
|
Karam Chand
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2925510126
|
|
Karm Chand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
PATTI-14
|
PB-20-015-057-001/734
(TUT)
|
2620015000NRG24200220240217257
|
20/02/2024
|
Laddi
|
2620015WL011055
|
Laddi
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2925509933
|
|
LAADI S/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
PATTI-14
|
PB-20-015-057-001/77
(TUT)
|
2620015000NRG24200220240217258
|
20/02/2024
|
Hardeep Singh
|
2620015WL011055
|
Hardeep Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2925509936
|
|
HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49012
|
49012
|
|
|
|
|
|
|
|
|
158
|
PATTI-14
|
PB-20-014-044-001/444
(NABIPUR)
|
2620014000NRG24190220240217009
|
20/02/2024
|
NISHAN SINGH
|
2620014WL011043
|
NISHAN SINGH
|
00354
|
PUNB0020810
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510131
|
|
NISHAN SINGH S/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
PATTI-14
|
PB-20-014-046-001/237
(NATHUCHAK)
|
2620014000NRG24190220240217143
|
20/02/2024
|
Gurmeet kaur
|
2620014WL011046
|
Gurmeet kaur
|
00354
|
PUNB0020810
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2925510134
|
|
GURMEET KAUR D O PUN
|
BANK OF BARODA(606985)
|
|
160
|
PATTI-14
|
PB-20-014-046-001/245
(NATHUCHAK)
|
2620014000NRG24190220240217146
|
20/02/2024
|
Jobanjit singh
|
2620014WL011046
|
Jobanjit singh
|
00354
|
PUNB0020810
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925510132
|
|
MR JOBANJEET SINGH SO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
PATTI-14
|
PB-20-014-046-001/260
(NATHUCHAK)
|
2620014000NRG24190220240217148
|
20/02/2024
|
Komal kaur
|
2620014WL011046
|
Komal kaur
|
00354
|
PUNB0020810
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925510135
|
|
MISS KOMAL KAUR UG RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATTI-14
|
PB-20-014-046-001/267
(NATHUCHAK)
|
2620014000NRG24190220240216527
|
20/02/2024
|
Sandeep kaur
|
2620014WL011040
|
Sandeep kaur
|
00354
|
PUNB0020810
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925510136
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
PATTI-14
|
PB-20-014-046-001/268
(NATHUCHAK)
|
2620014000NRG24190220240216528
|
20/02/2024
|
Kulwinder singh
|
2620014WL011040
|
Kulwinder singh
|
00354
|
PUNB0020810
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925510133
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PATTI-14
|
PB-20-014-046-001/283
(NATHUCHAK)
|
2620014000NRG24190220240217155
|
20/02/2024
|
Bimla kaur
|
2620014WL011046
|
Bimla kaur
|
00354
|
PUNB0020810
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2925510137
|
|
MISS BIBLA KAUR DO BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8315
|
8315
|
|
|
|
|
|
|
|
|
165
|
PATTI-14
|
PB-20-014-044-001/305
(NABIPUR)
|
2620014000NRG24190220240216952
|
20/02/2024
|
TARA SINGH
|
2620014WL011043
|
TARA SINGH
|
00354
|
PUNB0038200
|
140
|
140
|
Rejected
|
13/04/2024
|
|
2925510138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
PATTI-14
|
PB-20-014-044-001/419
(NABIPUR)
|
2620014000NRG24190220240216986
|
20/02/2024
|
SARBJIT KAUR
|
2620014WL011043
|
SARBJIT KAUR
|
00354
|
PUNB0038200
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510141
|
|
Sarbjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
PATTI-14
|
PB-20-014-044-001/465
(NABIPUR)
|
2620014000NRG24190220240217020
|
20/02/2024
|
tarsem singh
|
2620014WL011043
|
tarsem singh
|
00354
|
PUNB0038200
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510140
|
|
TARSEM SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
PATTI-14
|
PB-20-014-046-001/143
(NATHUCHAK)
|
2620014000NRG24190220240217137
|
20/02/2024
|
RESAM SINGH
|
2620014WL011046
|
RESAM SINGH
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2925510139
|
|
RESHAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3147
|
3147
|
|
|
|
|
|
|
|
|
169
|
PATTI-14
|
PB-20-014-046-001/21
(NATHUCHAK)
|
2620014000NRG24190220240216515
|
20/02/2024
|
Rajbir singh
|
2620014WL011040
|
Rajbir singh
|
00354
|
PUNB0051300
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925509962
|
|
RAJBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
170
|
PATTI-14
|
PB-20-014-010-001/672
(BOPARAI)
|
2620014000NRG24190220240216561
|
20/02/2024
|
Rajbir kaur
|
2620014WL011041
|
Rajbir kaur
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
13/04/2024
|
|
2925509961
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
171
|
PATTI-14
|
PB-20-014-044-001/446
(NABIPUR)
|
2620014000NRG24190220240217010
|
20/02/2024
|
SONIA
|
2620014WL011043
|
SONIA
|
00354
|
PUNB0341300
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510157
|
|
SONIA KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
172
|
PATTI-14
|
PB-20-014-020-001/550
(DUBLI)
|
2620014000NRG24190220240216504
|
20/02/2024
|
Kamaljit kaur
|
2620014WL011039
|
Kamaljit kaur
|
00415
|
SBIN0007551
|
80
|
80
|
Processed
|
13/04/2024
|
|
2925510150
|
|
KAMALJIT KAUR D/O RESHAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
PATTI-14
|
PB-20-014-044-001/390
(NABIPUR)
|
2620014000NRG24190220240216967
|
20/02/2024
|
sarwan singh
|
2620014WL011043
|
sarwan singh
|
00415
|
SBIN0007551
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510151
|
|
MR SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
PATTI-14
|
PB-20-014-044-001/41
(NABIPUR)
|
2620014000NRG24190220240216980
|
20/02/2024
|
Tarsem Singh
|
2620014WL011043
|
Tarsem Singh
|
00415
|
SBIN0007551
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510160
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
175
|
PATTI-14
|
PB-20-014-010-001/135
(BOPARAI)
|
2620014000NRG24190220240216534
|
20/02/2024
|
Gurmeet kaur
|
2620014WL011041
|
Gurmeet kaur
|
00415
|
SBIN0007555
|
100
|
100
|
Processed
|
13/04/2024
|
|
2925509958
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
PATTI-14
|
PB-20-014-010-001/168
(BOPARAI)
|
2620014000NRG24190220240216535
|
20/02/2024
|
Kashmir kaur
|
2620014WL011041
|
Kashmir kaur
|
00415
|
SBIN0007555
|
100
|
100
|
Processed
|
13/04/2024
|
|
2925509960
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
PATTI-14
|
PB-20-014-010-001/59
(BOPARAI)
|
2620014000NRG24190220240216537
|
20/02/2024
|
Raspal singh
|
2620014WL011041
|
Raspal singh
|
00415
|
SBIN0007555
|
100
|
100
|
Processed
|
13/04/2024
|
|
2925509906
|
|
RASHPAL SINGH
|
HDFC BANK LTD(607152)
|
|
178
|
PATTI-14
|
PB-20-014-010-001/618
(BOPARAI)
|
2620014000NRG24190220240216539
|
20/02/2024
|
gurjant singh
|
2620014WL011041
|
gurjant singh
|
00415
|
SBIN0007555
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2925509957
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATTI-14
|
PB-20-014-010-001/625
(BOPARAI)
|
2620014000NRG24190220240216543
|
20/02/2024
|
jagdeep singh
|
2620014WL011041
|
jagdeep singh
|
00415
|
SBIN0007555
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2925510170
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
PATTI-14
|
PB-20-014-010-001/6300
(BOPARAI)
|
2620014000NRG24190220240216544
|
20/02/2024
|
Jaswinder kaur
|
2620014WL011041
|
Jaswinder kaur
|
00415
|
SBIN0007555
|
100
|
100
|
Processed
|
13/04/2024
|
|
2925510164
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATTI-14
|
PB-20-014-010-001/640
(BOPARAI)
|
2620014000NRG24190220240216548
|
20/02/2024
|
Navtej singh
|
2620014WL011041
|
Navtej singh
|
00415
|
SBIN0007555
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2925510161
|
|
MR NAVTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
PATTI-14
|
PB-20-014-010-001/642
(BOPARAI)
|
2620014000NRG24190220240216549
|
20/02/2024
|
Amandeep kaur
|
2620014WL011041
|
Amandeep kaur
|
00415
|
SBIN0007555
|
100
|
100
|
Processed
|
13/04/2024
|
|
2925510176
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
PATTI-14
|
PB-20-014-010-001/644
(BOPARAI)
|
2620014000NRG24190220240216550
|
20/02/2024
|
Swaran kaur
|
2620014WL011041
|
Swaran kaur
|
00415
|
SBIN0007555
|
100
|
100
|
Processed
|
13/04/2024
|
|
2925510167
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
PATTI-14
|
PB-20-014-010-001/649
(BOPARAI)
|
2620014000NRG24190220240216551
|
20/02/2024
|
Sarabjit kaur
|
2620014WL011041
|
Sarabjit kaur
|
00415
|
SBIN0007555
|
100
|
100
|
Processed
|
13/04/2024
|
|
2925510178
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATTI-14
|
PB-20-014-010-001/650
(BOPARAI)
|
2620014000NRG24190220240216552
|
20/02/2024
|
Baljit kaur
|
2620014WL011041
|
Baljit kaur
|
00415
|
SBIN0007555
|
100
|
100
|
Processed
|
13/04/2024
|
|
2925510169
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
PATTI-14
|
PB-20-014-010-001/652
(BOPARAI)
|
2620014000NRG24190220240216553
|
20/02/2024
|
Shindo
|
2620014WL011041
|
Shindo
|
00415
|
SBIN0007555
|
100
|
100
|
Processed
|
13/04/2024
|
|
2925510179
|
|
MRS SHINDO SHINDO
|
STATE BANK OF INDIA(508548)
|
|
187
|
PATTI-14
|
PB-20-014-010-001/653
(BOPARAI)
|
2620014000NRG24190220240216554
|
20/02/2024
|
Gurbchan
|
2620014WL011041
|
Gurbchan
|
00415
|
SBIN0007555
|
100
|
100
|
Processed
|
13/04/2024
|
|
2925510166
|
|
MRS GURBACHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
PATTI-14
|
PB-20-014-010-001/657
(BOPARAI)
|
2620014000NRG24190220240216555
|
20/02/2024
|
Gurjit kaur
|
2620014WL011041
|
Gurjit kaur
|
00415
|
SBIN0007555
|
100
|
100
|
Processed
|
13/04/2024
|
|
2925510177
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
PATTI-14
|
PB-20-014-010-001/661
(BOPARAI)
|
2620014000NRG24190220240216556
|
20/02/2024
|
Kulwinder kaur
|
2620014WL011041
|
Kulwinder kaur
|
00415
|
SBIN0007555
|
100
|
100
|
Processed
|
13/04/2024
|
|
2925510174
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
PATTI-14
|
PB-20-014-010-001/662
(BOPARAI)
|
2620014000NRG24190220240216557
|
20/02/2024
|
Amandeep kaur
|
2620014WL011041
|
Amandeep kaur
|
00415
|
SBIN0007555
|
100
|
100
|
Processed
|
13/04/2024
|
|
2925509895
|
|
AMANDEEP KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
PATTI-14
|
PB-20-014-010-001/664
(BOPARAI)
|
2620014000NRG24190220240216558
|
20/02/2024
|
Bhinder kaur
|
2620014WL011041
|
Bhinder kaur
|
00415
|
SBIN0007555
|
100
|
100
|
Processed
|
13/04/2024
|
|
2925510163
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
PATTI-14
|
PB-20-014-010-001/667
(BOPARAI)
|
2620014000NRG24190220240216559
|
20/02/2024
|
Jaj singh
|
2620014WL011041
|
Jaj singh
|
00415
|
SBIN0007555
|
100
|
100
|
Processed
|
13/04/2024
|
|
2925509896
|
|
JAJJ SINGH SO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
PATTI-14
|
PB-20-014-010-001/670
(BOPARAI)
|
2620014000NRG24190220240216560
|
20/02/2024
|
Lovepreet singh
|
2620014WL011041
|
Lovepreet singh
|
00415
|
SBIN0007555
|
100
|
100
|
Processed
|
13/04/2024
|
|
2925510175
|
|
LOVEPREET SINGH SO RASAL SINGH
|
AXIS BANK(607153)
|
|
194
|
PATTI-14
|
PB-20-014-010-001/678
(BOPARAI)
|
2620014000NRG24190220240216563
|
20/02/2024
|
Kulwinder kaur
|
2620014WL011041
|
Kulwinder kaur
|
00415
|
SBIN0007555
|
100
|
100
|
Processed
|
13/04/2024
|
|
2925510173
|
|
MISS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
PATTI-14
|
PB-20-014-010-001/679
(BOPARAI)
|
2620014000NRG24190220240216564
|
20/02/2024
|
Harpreet singh
|
2620014WL011041
|
Harpreet singh
|
00415
|
SBIN0007555
|
100
|
100
|
Processed
|
13/04/2024
|
|
2925509902
|
|
HARPREET SINGH S O KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
PATTI-14
|
PB-20-014-010-001/681
(BOPARAI)
|
2620014000NRG24190220240216565
|
20/02/2024
|
Shamsher singh
|
2620014WL011041
|
Shamsher singh
|
00415
|
SBIN0007555
|
100
|
100
|
Processed
|
13/04/2024
|
|
2925509950
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
PATTI-14
|
PB-20-014-010-001/700
(BOPARAI)
|
2620014000NRG24190220240216566
|
20/02/2024
|
Harjit kaur
|
2620014WL011041
|
Harjit kaur
|
00415
|
SBIN0007555
|
100
|
100
|
Processed
|
13/04/2024
|
|
2925509899
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
PATTI-14
|
PB-20-014-010-001/703
(BOPARAI)
|
2620014000NRG24190220240216567
|
20/02/2024
|
Daljit kaur
|
2620014WL011041
|
Daljit kaur
|
00415
|
SBIN0007555
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925509952
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
PATTI-14
|
PB-20-014-010-001/710
(BOPARAI)
|
2620014000NRG24190220240216568
|
20/02/2024
|
Mandip kaur
|
2620014WL011041
|
Mandip kaur
|
00415
|
SBIN0007555
|
100
|
100
|
Processed
|
13/04/2024
|
|
2925510162
|
|
MRS MANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
PATTI-14
|
PB-20-014-010-001/720
(BOPARAI)
|
2620014000NRG24190220240216569
|
20/02/2024
|
Rani kaur
|
2620014WL011041
|
Rani kaur
|
00415
|
SBIN0007555
|
100
|
100
|
Processed
|
13/04/2024
|
|
2925510165
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
PATTI-14
|
PB-20-014-010-001/724
(BOPARAI)
|
2620014000NRG24190220240216570
|
20/02/2024
|
Akashdeep singh
|
2620014WL011041
|
Akashdeep singh
|
00415
|
SBIN0007555
|
100
|
100
|
Processed
|
13/04/2024
|
|
2925509901
|
|
MR AKASHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
PATTI-14
|
PB-20-014-010-001/726
(BOPARAI)
|
2620014000NRG24190220240216572
|
20/02/2024
|
Ranjit kaur
|
2620014WL011041
|
Ranjit kaur
|
00415
|
SBIN0007555
|
100
|
100
|
Processed
|
13/04/2024
|
|
2925509894
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
PATTI-14
|
PB-20-014-010-001/760
(BOPARAI)
|
2620014000NRG24190220240216574
|
20/02/2024
|
Rajbir kaur
|
2620014WL011041
|
Rajbir kaur
|
00415
|
SBIN0007555
|
100
|
100
|
Processed
|
13/04/2024
|
|
2925510168
|
|
RAJBIR KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
204
|
PATTI-14
|
PB-20-014-010-001/761
(BOPARAI)
|
2620014000NRG24190220240216575
|
20/02/2024
|
Baljinder kaur
|
2620014WL011041
|
Baljinder kaur
|
00415
|
SBIN0007555
|
100
|
100
|
Processed
|
13/04/2024
|
|
2925510159
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
PATTI-14
|
PB-20-014-010-001/766
(BOPARAI)
|
2620014000NRG24190220240216577
|
20/02/2024
|
Kashmir singh
|
2620014WL011041
|
Kashmir singh
|
00415
|
SBIN0007555
|
100
|
100
|
Processed
|
13/04/2024
|
|
2925509905
|
|
KASHMIR SINGH AND KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
PATTI-14
|
PB-20-014-044-001/411
(NABIPUR)
|
2620014000NRG24190220240216981
|
20/02/2024
|
satnam singh
|
2620014WL011043
|
satnam singh
|
00415
|
SBIN0007555
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925509900
|
|
SATNAM SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
PATTI-14
|
PB-20-014-044-001/45
(NABIPUR)
|
2620014000NRG24190220240217012
|
20/02/2024
|
AJIT SINGH
|
2620014WL011043
|
AJIT SINGH
|
00415
|
SBIN0007555
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925509897
|
|
AJIT SINGH
|
HDFC BANK LTD(607152)
|
|
208
|
PATTI-14
|
PB-20-014-044-001/454
(NABIPUR)
|
2620014000NRG24190220240217016
|
20/02/2024
|
pavittar singh
|
2620014WL011043
|
pavittar singh
|
00415
|
SBIN0007555
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925509904
|
|
PAVITTAR SINGH S/O JAGBIR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14210
|
14210
|
|
|
|
|
|
|
|
|
209
|
PATTI-14
|
PB-20-014-044-001/448
(NABIPUR)
|
2620014000NRG24190220240217011
|
20/02/2024
|
RAJWINDER KAUR
|
2620014WL011043
|
RAJWINDER KAUR
|
00415
|
SBIN0050158
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925509951
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
PATTI-14
|
PB-20-014-044-001/456
(NABIPUR)
|
2620014000NRG24190220240217017
|
20/02/2024
|
harpal singh
|
2620014WL011043
|
harpal singh
|
00415
|
SBIN0050158
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510024
|
|
HARPAL SINGH
|
HDFC BANK LTD(607152)
|
|
211
|
PATTI-14
|
PB-20-014-044-001/48
(NABIPUR)
|
2620014000NRG24190220240217023
|
20/02/2024
|
NAVTEJ SINGH
|
2620014WL011043
|
NAVTEJ SINGH
|
00415
|
SBIN0050158
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510022
|
|
NAVTEJ SINGH
|
HDFC BANK LTD(607152)
|
|
212
|
PATTI-14
|
PB-20-014-044-001/51
(NABIPUR)
|
2620014000NRG24190220240217026
|
20/02/2024
|
TARA SINGH
|
2620014WL011043
|
TARA SINGH
|
00415
|
SBIN0050158
|
140
|
140
|
Rejected
|
13/04/2024
|
|
2925510028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
PATTI-14
|
PB-20-014-046-001/169
(NATHUCHAK)
|
2620014000NRG24190220240216512
|
20/02/2024
|
Balwant Singh
|
2620014WL011040
|
Balwant Singh
|
00415
|
SBIN0050158
|
330
|
330
|
Processed
|
13/04/2024
|
|
2925510002
|
|
BANT SINGH
|
AXIS BANK(607153)
|
|
214
|
PATTI-14
|
PB-20-014-078-001/101
(BHAGO PUR HAVELIAN)
|
2620014000NRG24190220240217034
|
20/02/2024
|
amarjit singh
|
2620014WL011043
|
amarjit singh
|
00415
|
SBIN0050158
|
4242
|
4242
|
Processed
|
13/04/2024
|
|
2925510025
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5132
|
5132
|
|
|
|
|
|
|
|
|
215
|
PATTI-14
|
PB-20-014-046-001/179
(NATHUCHAK)
|
2620014000NRG24190220240216513
|
20/02/2024
|
harjinder kaur
|
2620014WL011040
|
harjinder kaur
|
00415
|
SBIN0050447
|
330
|
330
|
Processed
|
13/04/2024
|
|
2925510045
|
|
MRS HARJINDER KAUR W O KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
PATTI-14
|
PB-20-014-046-001/198
(NATHUCHAK)
|
2620014000NRG24190220240217140
|
20/02/2024
|
Simrandeep Singh
|
2620014WL011046
|
Simrandeep Singh
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2925509903
|
|
MR SIMRANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
PATTI-14
|
PB-20-014-046-001/205
(NATHUCHAK)
|
2620014000NRG24190220240216514
|
20/02/2024
|
Pushpa devi
|
2620014WL011040
|
Pushpa devi
|
00415
|
SBIN0050447
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925510039
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
PATTI-14
|
PB-20-014-046-001/212
(NATHUCHAK)
|
2620014000NRG24190220240217142
|
20/02/2024
|
Jaswant singh
|
2620014WL011046
|
Jaswant singh
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2925510171
|
|
MR JASWANT SINGH SO HAZARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
PATTI-14
|
PB-20-014-046-001/224
(NATHUCHAK)
|
2620014000NRG24190220240216516
|
20/02/2024
|
Mandeep kaur
|
2620014WL011040
|
Mandeep kaur
|
00415
|
SBIN0050447
|
330
|
330
|
Processed
|
13/04/2024
|
|
2925510003
|
|
MRS MANDEEP KAUR W O GURVAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
PATTI-14
|
PB-20-014-046-001/225
(NATHUCHAK)
|
2620014000NRG24190220240216517
|
20/02/2024
|
Gurvail singh
|
2620014WL011040
|
Gurvail singh
|
00415
|
SBIN0050447
|
330
|
330
|
Processed
|
13/04/2024
|
|
2925510043
|
|
MR GURVEL SINGH S O KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
PATTI-14
|
PB-20-014-046-001/239
(NATHUCHAK)
|
2620014000NRG24190220240217144
|
20/02/2024
|
Narinder kaur
|
2620014WL011046
|
Narinder kaur
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2925510037
|
|
MRS NARINDER KAUR WO MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
PATTI-14
|
PB-20-014-046-001/241
(NATHUCHAK)
|
2620014000NRG24190220240217145
|
20/02/2024
|
Raj kaur
|
2620014WL011046
|
Raj kaur
|
00415
|
SBIN0050447
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925510046
|
|
MRS RAJ KAUR W O VIKRAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
PATTI-14
|
PB-20-014-046-001/248
(NATHUCHAK)
|
2620014000NRG24190220240216518
|
20/02/2024
|
Jasbir kaur
|
2620014WL011040
|
Jasbir kaur
|
00415
|
SBIN0050447
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925510044
|
|
JASBIR KAUR
|
AXIS BANK(607153)
|
|
224
|
PATTI-14
|
PB-20-014-046-001/25
(NATHUCHAK)
|
2620014000NRG24190220240216519
|
20/02/2024
|
Manjit Kaur
|
2620014WL011040
|
Manjit Kaur
|
00415
|
SBIN0050447
|
330
|
330
|
Processed
|
13/04/2024
|
|
2925510006
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
PATTI-14
|
PB-20-014-046-001/253
(NATHUCHAK)
|
2620014000NRG24190220240216520
|
20/02/2024
|
Malkiat singh
|
2620014WL011040
|
Malkiat singh
|
00415
|
SBIN0050447
|
330
|
330
|
Processed
|
13/04/2024
|
|
2925510005
|
|
MALKIAT SINGH
|
AXIS BANK(607153)
|
|
226
|
PATTI-14
|
PB-20-014-046-001/256
(NATHUCHAK)
|
2620014000NRG24190220240216521
|
20/02/2024
|
Joginder kaur
|
2620014WL011040
|
Joginder kaur
|
00415
|
SBIN0050447
|
330
|
330
|
Processed
|
13/04/2024
|
|
2925510036
|
|
JOGINDER KAUR
|
HDFC BANK LTD(607152)
|
|
227
|
PATTI-14
|
PB-20-014-046-001/257
(NATHUCHAK)
|
2620014000NRG24190220240216522
|
20/02/2024
|
Tarsem singh
|
2620014WL011040
|
Tarsem singh
|
00415
|
SBIN0050447
|
330
|
330
|
Processed
|
13/04/2024
|
|
2925510152
|
|
TARSEM SINGH
|
AXIS BANK(607153)
|
|
228
|
PATTI-14
|
PB-20-014-046-001/258
(NATHUCHAK)
|
2620014000NRG24190220240217147
|
20/02/2024
|
Baljeet kaur
|
2620014WL011046
|
Baljeet kaur
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2925509898
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
PATTI-14
|
PB-20-014-046-001/262
(NATHUCHAK)
|
2620014000NRG24190220240216523
|
20/02/2024
|
Jassa singh
|
2620014WL011040
|
Jassa singh
|
00415
|
SBIN0050447
|
330
|
330
|
Processed
|
13/04/2024
|
|
2925510041
|
|
MR JASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
PATTI-14
|
PB-20-014-046-001/263
(NATHUCHAK)
|
2620014000NRG24190220240216524
|
20/02/2024
|
Kirandeep kaur
|
2620014WL011040
|
Kirandeep kaur
|
00415
|
SBIN0050447
|
330
|
330
|
Processed
|
13/04/2024
|
|
2925510026
|
|
MISS KIRANDEEP KAUR DO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
PATTI-14
|
PB-20-014-046-001/264
(NATHUCHAK)
|
2620014000NRG24190220240216525
|
20/02/2024
|
Kawaljeet kaur
|
2620014WL011040
|
Kawaljeet kaur
|
00415
|
SBIN0050447
|
330
|
330
|
Processed
|
13/04/2024
|
|
2925510032
|
|
MISS KAWALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
PATTI-14
|
PB-20-014-046-001/265
(NATHUCHAK)
|
2620014000NRG24190220240216526
|
20/02/2024
|
Rajwinder kaur
|
2620014WL011040
|
Rajwinder kaur
|
00415
|
SBIN0050447
|
330
|
330
|
Processed
|
13/04/2024
|
|
2925510023
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
PATTI-14
|
PB-20-014-046-001/272
(NATHUCHAK)
|
2620014000NRG24190220240217149
|
20/02/2024
|
Manroop kaur
|
2620014WL011046
|
Manroop kaur
|
00415
|
SBIN0050447
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925510004
|
|
MANROOP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
234
|
PATTI-14
|
PB-20-014-046-001/273
(NATHUCHAK)
|
2620014000NRG24190220240217150
|
20/02/2024
|
Bimala kaur
|
2620014WL011046
|
Bimala kaur
|
00415
|
SBIN0050447
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925510038
|
|
MRS BIMLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
PATTI-14
|
PB-20-014-046-001/275
(NATHUCHAK)
|
2620014000NRG24190220240217151
|
20/02/2024
|
Kawalpreet kaur
|
2620014WL011046
|
Kawalpreet kaur
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2925510040
|
|
MRS KAWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
PATTI-14
|
PB-20-014-046-001/276
(NATHUCHAK)
|
2620014000NRG24190220240217152
|
20/02/2024
|
Vishal singh
|
2620014WL011046
|
Vishal singh
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2925510030
|
|
MR VISHAL SINGH S O SUKHRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
PATTI-14
|
PB-20-014-046-001/278
(NATHUCHAK)
|
2620014000NRG24190220240217153
|
20/02/2024
|
Ranjit kaur
|
2620014WL011046
|
Ranjit kaur
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2925510015
|
|
Ranjit kaur
|
INDUSIND BANK(607189)
|
|
238
|
PATTI-14
|
PB-20-014-046-001/284
(NATHUCHAK)
|
2620014000NRG24190220240217156
|
20/02/2024
|
Swinder kaur
|
2620014WL011046
|
Swinder kaur
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2925510047
|
|
MR SHAVINDER KAUR W O BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
PATTI-14
|
PB-20-014-046-001/285
(NATHUCHAK)
|
2620014000NRG24190220240216529
|
20/02/2024
|
Ramanjit singh
|
2620014WL011040
|
Ramanjit singh
|
00415
|
SBIN0050447
|
330
|
330
|
Processed
|
13/04/2024
|
|
2925510035
|
|
MR RAMANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
PATTI-14
|
PB-20-014-046-001/290
(NATHUCHAK)
|
2620014000NRG24190220240216532
|
20/02/2024
|
Amarjit kaur
|
2620014WL011040
|
Amarjit kaur
|
00415
|
SBIN0050447
|
330
|
330
|
Processed
|
13/04/2024
|
|
2925510042
|
|
MRS AMARJIT KAUR W O MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
PATTI-14
|
PB-20-014-046-001/291
(NATHUCHAK)
|
2620014000NRG24190220240216533
|
20/02/2024
|
Pooja kaur
|
2620014WL011040
|
Pooja kaur
|
00415
|
SBIN0050447
|
330
|
330
|
Processed
|
13/04/2024
|
|
2925510031
|
|
MISS POOJA KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
PATTI-14
|
PB-20-014-046-001/293
(NATHUCHAK)
|
2620014000NRG24190220240217157
|
20/02/2024
|
Malkit singh
|
2620014WL011046
|
Malkit singh
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2925510034
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
PATTI-14
|
PB-20-014-046-001/295
(NATHUCHAK)
|
2620014000NRG24190220240217158
|
20/02/2024
|
Manpreet singh
|
2620014WL011046
|
Manpreet singh
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2925510033
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
PATTI-14
|
PB-20-014-046-001/296
(NATHUCHAK)
|
2620014000NRG24190220240217159
|
20/02/2024
|
Amandeep kaur
|
2620014WL011046
|
Amandeep kaur
|
00415
|
SBIN0050447
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925510029
|
|
MISS AMANDEEP KAUR UGS KANWALPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
PATTI-14
|
PB-20-014-082-001/498
(LOHKA KHURD)
|
2620014000NRG24190220240217160
|
20/02/2024
|
Harmanpreet Singh
|
2620014WL011046
|
Harmanpreet Singh
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2925509974
|
|
MR HARMANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39762
|
39762
|
|
|
|
|
|
|
|
|
246
|
PATTI-14
|
PB-20-014-010-001/637
(BOPARAI)
|
2620014000NRG24190220240216546
|
20/02/2024
|
Baljinder kaur
|
2620014WL011041
|
Baljinder kaur
|
00468
|
UBIN0560731
|
100
|
100
|
Processed
|
13/04/2024
|
|
2925509986
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
PATTI-14
|
PB-20-014-010-001/759
(BOPARAI)
|
2620014000NRG24190220240216573
|
20/02/2024
|
Rajanpreet singh
|
2620014WL011041
|
Rajanpreet singh
|
00468
|
UBIN0560731
|
100
|
100
|
Processed
|
13/04/2024
|
|
2925509987
|
|
RAJANPREET SINGH S O SUKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
248
|
PATTI-14
|
PB-20-014-010-001/764
(BOPARAI)
|
2620014000NRG24190220240216576
|
20/02/2024
|
Davinder singh
|
2620014WL011041
|
Davinder singh
|
00468
|
UBIN0560731
|
100
|
100
|
Processed
|
13/04/2024
|
|
2925510147
|
|
DAVINDERJEET SINGH S O CHANAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
249
|
PATTI-14
|
PB-20-014-044-001/467
(NABIPUR)
|
2620014000NRG24190220240217022
|
20/02/2024
|
lakhwinder singh
|
2620014WL011043
|
lakhwinder singh
|
00468
|
UBIN0560731
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510013
|
|
LAKHWINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
250
|
PATTI-14
|
PB-20-014-078-001/96
(BHAGO PUR HAVELIAN)
|
2620014000NRG24190220240217036
|
20/02/2024
|
Darshan Kaur
|
2620014WL011043
|
Darshan Kaur
|
00468
|
UBIN0560731
|
4242
|
4242
|
Processed
|
13/04/2024
|
|
2925510012
|
|
DARSHAN KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4682
|
4682
|
|
|
|
|
|
|
|
|
251
|
PATTI-14
|
PB-20-014-020-001/426
(DUBLI)
|
2620014000NRG24190220240216468
|
20/02/2024
|
Amarjit kaur
|
2620014WL011039
|
Amarjit kaur
|
00468
|
UBIN0933821
|
80
|
80
|
Processed
|
13/04/2024
|
|
2925509954
|
|
AMARJIT KAUR
|
AXIS BANK(607153)
|
|
252
|
PATTI-14
|
PB-20-014-020-001/429
(DUBLI)
|
2620014000NRG24190220240216469
|
20/02/2024
|
Sukhwinder kaur
|
2620014WL011039
|
Sukhwinder kaur
|
00468
|
UBIN0933821
|
80
|
80
|
Processed
|
13/04/2024
|
|
2925509991
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
PATTI-14
|
PB-20-014-020-001/436
(DUBLI)
|
2620014000NRG24190220240216470
|
20/02/2024
|
Lakhbir singh
|
2620014WL011039
|
Lakhbir singh
|
00468
|
UBIN0933821
|
80
|
80
|
Processed
|
13/04/2024
|
|
2925509997
|
|
LAKHBIR SINGHSO SUCHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
254
|
PATTI-14
|
PB-20-014-020-001/437
(DUBLI)
|
2620014000NRG24190220240216471
|
20/02/2024
|
Shindo kaur
|
2620014WL011039
|
Shindo kaur
|
00468
|
UBIN0933821
|
80
|
80
|
Processed
|
13/04/2024
|
|
2925509999
|
|
SUKHWINDER KAUR W/O WASAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
255
|
PATTI-14
|
PB-20-014-020-001/484
(DUBLI)
|
2620014000NRG24190220240216472
|
20/02/2024
|
Kuldeep kaur
|
2620014WL011039
|
Kuldeep kaur
|
00468
|
UBIN0933821
|
80
|
80
|
Processed
|
13/04/2024
|
|
2925509996
|
|
KULDEEP KAUR WO MANPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
256
|
PATTI-14
|
PB-20-014-020-001/490
(DUBLI)
|
2620014000NRG24190220240216474
|
20/02/2024
|
Kuldeep kaur
|
2620014WL011039
|
Kuldeep kaur
|
00468
|
UBIN0933821
|
80
|
80
|
Processed
|
13/04/2024
|
|
2925509988
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
PATTI-14
|
PB-20-014-020-001/492
(DUBLI)
|
2620014000NRG24190220240216475
|
20/02/2024
|
Jagmeet kaur
|
2620014WL011039
|
Jagmeet kaur
|
00468
|
UBIN0933821
|
80
|
80
|
Processed
|
13/04/2024
|
|
2925509955
|
|
JAGMEET KAUR W/O HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
258
|
PATTI-14
|
PB-20-014-020-001/494
(DUBLI)
|
2620014000NRG24190220240216476
|
20/02/2024
|
Kashmir kaur
|
2620014WL011039
|
Kashmir kaur
|
00468
|
UBIN0933821
|
80
|
80
|
Processed
|
13/04/2024
|
|
2925509992
|
|
KASHMIR KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
259
|
PATTI-14
|
PB-20-014-020-001/495
(DUBLI)
|
2620014000NRG24190220240216477
|
20/02/2024
|
Sukhwinder kaur
|
2620014WL011039
|
Sukhwinder kaur
|
00468
|
UBIN0933821
|
80
|
80
|
Processed
|
13/04/2024
|
|
2925509956
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
260
|
PATTI-14
|
PB-20-014-020-001/496
(DUBLI)
|
2620014000NRG24190220240216478
|
20/02/2024
|
Gurpreet singh
|
2620014WL011039
|
Gurpreet singh
|
00468
|
UBIN0933821
|
80
|
80
|
Processed
|
13/04/2024
|
|
2925510155
|
|
GURPREET SINGH S/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
261
|
PATTI-14
|
PB-20-014-020-001/502
(DUBLI)
|
2620014000NRG24190220240216481
|
20/02/2024
|
Sukhwinder kaur
|
2620014WL011039
|
Sukhwinder kaur
|
00468
|
UBIN0933821
|
80
|
80
|
Processed
|
13/04/2024
|
|
2925509921
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
262
|
PATTI-14
|
PB-20-014-020-001/503
(DUBLI)
|
2620014000NRG24190220240216482
|
20/02/2024
|
Balwinder kaur
|
2620014WL011039
|
Balwinder kaur
|
00468
|
UBIN0933821
|
80
|
80
|
Processed
|
13/04/2024
|
|
2925509949
|
|
JAGDEEP SINGH UGM BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
263
|
PATTI-14
|
PB-20-014-020-001/506
(DUBLI)
|
2620014000NRG24190220240216483
|
20/02/2024
|
Tarsem singh
|
2620014WL011039
|
Tarsem singh
|
00468
|
UBIN0933821
|
80
|
80
|
Processed
|
13/04/2024
|
|
2925509948
|
|
TARSEM SINGH SO GURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
264
|
PATTI-14
|
PB-20-014-020-001/507
(DUBLI)
|
2620014000NRG24190220240216484
|
20/02/2024
|
Lovepreet singh
|
2620014WL011039
|
Lovepreet singh
|
00468
|
UBIN0933821
|
80
|
80
|
Processed
|
13/04/2024
|
|
2925509953
|
|
LOVEPREET SINGH S/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
265
|
PATTI-14
|
PB-20-014-020-001/512
(DUBLI)
|
2620014000NRG24190220240216485
|
20/02/2024
|
Nilam kaur
|
2620014WL011039
|
Nilam kaur
|
00468
|
UBIN0933821
|
80
|
80
|
Processed
|
13/04/2024
|
|
2925509998
|
|
NILAM KAUR D/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
266
|
PATTI-14
|
PB-20-014-020-001/518
(DUBLI)
|
2620014000NRG24190220240216488
|
20/02/2024
|
Ninder kaur
|
2620014WL011039
|
Ninder kaur
|
00468
|
UBIN0933821
|
80
|
80
|
Processed
|
13/04/2024
|
|
2925509990
|
|
NINDAR KAUR
|
AXIS BANK(607153)
|
|
267
|
PATTI-14
|
PB-20-014-020-001/520
(DUBLI)
|
2620014000NRG24190220240216489
|
20/02/2024
|
Paramjit kaur
|
2620014WL011039
|
Paramjit kaur
|
00468
|
UBIN0933821
|
80
|
80
|
Processed
|
13/04/2024
|
|
2925510153
|
|
PARMJIT KAUR D O BACHITTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
268
|
PATTI-14
|
PB-20-014-020-001/522
(DUBLI)
|
2620014000NRG24190220240216490
|
20/02/2024
|
Mahinder singh
|
2620014WL011039
|
Mahinder singh
|
00468
|
UBIN0933821
|
80
|
80
|
Processed
|
13/04/2024
|
|
2925510156
|
|
MAHINDER SINGH SO MUKHTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
269
|
PATTI-14
|
PB-20-014-020-001/523
(DUBLI)
|
2620014000NRG24190220240216491
|
20/02/2024
|
Paramjit kaur
|
2620014WL011039
|
Paramjit kaur
|
00468
|
UBIN0933821
|
80
|
80
|
Processed
|
13/04/2024
|
|
2925509995
|
|
PARAMJIT KAURW/O JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
270
|
PATTI-14
|
PB-20-014-020-001/528
(DUBLI)
|
2620014000NRG24190220240216492
|
20/02/2024
|
Ninder kaur
|
2620014WL011039
|
Ninder kaur
|
00468
|
UBIN0933821
|
80
|
80
|
Processed
|
13/04/2024
|
|
2925510000
|
|
Ninder kaur
|
INDUSIND BANK(607189)
|
|
271
|
PATTI-14
|
PB-20-014-020-001/532
(DUBLI)
|
2620014000NRG24190220240216494
|
20/02/2024
|
Manpreet kaur
|
2620014WL011039
|
Manpreet kaur
|
00468
|
UBIN0933821
|
80
|
80
|
Processed
|
13/04/2024
|
|
2925509922
|
|
Manpreet kaur
|
INDUSIND BANK(607189)
|
|
272
|
PATTI-14
|
PB-20-014-020-001/535
(DUBLI)
|
2620014000NRG24190220240216495
|
20/02/2024
|
Kinder kaur
|
2620014WL011039
|
Kinder kaur
|
00468
|
UBIN0933821
|
80
|
80
|
Processed
|
13/04/2024
|
|
2925510001
|
|
KINDER KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
273
|
PATTI-14
|
PB-20-014-020-001/542
(DUBLI)
|
2620014000NRG24190220240216498
|
20/02/2024
|
Kulwinder kaur
|
2620014WL011039
|
Kulwinder kaur
|
00468
|
UBIN0933821
|
80
|
80
|
Processed
|
13/04/2024
|
|
2925509989
|
|
KULWINDER KAUR W/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
274
|
PATTI-14
|
PB-20-014-020-001/543
(DUBLI)
|
2620014000NRG24190220240216499
|
20/02/2024
|
Parkas kaur
|
2620014WL011039
|
Parkas kaur
|
00468
|
UBIN0933821
|
80
|
80
|
Processed
|
13/04/2024
|
|
2925509923
|
|
PARKAS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
275
|
PATTI-14
|
PB-20-014-020-001/548
(DUBLI)
|
2620014000NRG24190220240216502
|
20/02/2024
|
Bittu singh
|
2620014WL011039
|
Bittu singh
|
00468
|
UBIN0933821
|
80
|
80
|
Processed
|
13/04/2024
|
|
2925509947
|
|
BITTU SINGH SO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
276
|
PATTI-14
|
PB-20-014-020-001/555
(DUBLI)
|
2620014000NRG24190220240216505
|
20/02/2024
|
Manpreet kaur
|
2620014WL011039
|
Manpreet kaur
|
00468
|
UBIN0933821
|
80
|
80
|
Processed
|
13/04/2024
|
|
2925509924
|
|
MANPREET KAUR WO JORAVAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
277
|
PATTI-14
|
PB-20-014-020-001/557
(DUBLI)
|
2620014000NRG24190220240216506
|
20/02/2024
|
Raj kaur
|
2620014WL011039
|
Raj kaur
|
00468
|
UBIN0933821
|
80
|
80
|
Processed
|
13/04/2024
|
|
2925509985
|
|
RAJ KAUR W O SAHIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
278
|
PATTI-14
|
PB-20-014-020-001/558
(DUBLI)
|
2620014000NRG24190220240216507
|
20/02/2024
|
Manjit kaur
|
2620014WL011039
|
Manjit kaur
|
00468
|
UBIN0933821
|
80
|
80
|
Processed
|
13/04/2024
|
|
2925509994
|
|
MANJIT KAUR W/O LAKHBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
279
|
PATTI-14
|
PB-20-014-020-001/569
(DUBLI)
|
2620014000NRG24190220240216509
|
20/02/2024
|
Balvir kaur
|
2620014WL011039
|
Balvir kaur
|
00468
|
UBIN0933821
|
80
|
80
|
Processed
|
13/04/2024
|
|
2925509993
|
|
Balvir kaur
|
INDUSIND BANK(607189)
|
|
280
|
PATTI-14
|
PB-20-014-020-001/570
(DUBLI)
|
2620014000NRG24190220240216510
|
20/02/2024
|
Kulwinder kaur
|
2620014WL011039
|
Kulwinder kaur
|
00468
|
UBIN0933821
|
80
|
80
|
Processed
|
13/04/2024
|
|
2925510154
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
281
|
PATTI-14
|
PB-20-014-010-001/619
(BOPARAI)
|
2620014000NRG24190220240216540
|
20/02/2024
|
jarmanjeet singh
|
2620014WL011041
|
jarmanjeet singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2925510011
|
|
JARMANJIT SINGH S O HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
282
|
PATTI-14
|
PB-20-014-010-001/622
(BOPARAI)
|
2620014000NRG24190220240216541
|
20/02/2024
|
Harmanpreet singh
|
2620014WL011041
|
Harmanpreet singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2925510008
|
|
HARMANPREET SINGH S O GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
283
|
PATTI-14
|
PB-20-014-010-001/623
(BOPARAI)
|
2620014000NRG24190220240216542
|
20/02/2024
|
gagandeep singh
|
2620014WL011041
|
gagandeep singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2925510007
|
|
GAGANDEEP SINGH SO GURWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
284
|
PATTI-14
|
PB-20-014-010-001/639
(BOPARAI)
|
2620014000NRG24190220240216547
|
20/02/2024
|
Sandeep singgh
|
2620014WL011041
|
Sandeep singgh
|
00554
|
KKBK0004095
|
100
|
100
|
Processed
|
13/04/2024
|
|
2925510143
|
|
SANDEEP SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
PATTI-14
|
PB-20-014-020-001/488
(DUBLI)
|
2620014000NRG24190220240216473
|
20/02/2024
|
Baljinder singh
|
2620014WL011039
|
Baljinder singh
|
00554
|
KKBK0004095
|
80
|
80
|
Processed
|
13/04/2024
|
|
2925509944
|
|
BALJINDER SINGH S O DASANDHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
286
|
PATTI-14
|
PB-20-014-044-001/281
(NABIPUR)
|
2620014000NRG24190220240216945
|
20/02/2024
|
kulwinder kaur
|
2620014WL011043
|
kulwinder kaur
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925510142
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173524
|
173524
|
|
|
|
|
|
|
|