|
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-20-014-003-001/258
(ALIPUR)
|
2620014000NRG24100120240182982
|
10/01/2024
|
Gurjinder singh
|
2620014WL009683
|
Gurjinder singh
|
00032
|
UTIB0001751
|
1010
|
1010
|
Processed
|
31/03/2024
|
|
2381999173
|
|
GURJINDER SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-038-001/76
(LAUHKA)
|
2620014000NRG24100120240183239
|
10/01/2024
|
Manpreet Kaur
|
2620014WL009695
|
Manpreet Kaur
|
00032
|
UTIB0002371
|
70
|
70
|
Processed
|
31/03/2024
|
|
2381999221
|
|
MANPREET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-003-001/208
(ALIPUR)
|
2620014000NRG24100120240182965
|
10/01/2024
|
Baljinder singh
|
2620014WL009683
|
Baljinder singh
|
00045
|
BARB0PATTAR
|
1010
|
1010
|
Processed
|
31/03/2024
|
|
2381999164
|
|
BALJINDER SINGH U/G LAKHSMI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
PATTI-14
|
PB-20-014-003-001/209
(ALIPUR)
|
2620014000NRG24100120240182966
|
10/01/2024
|
Randhir singh
|
2620014WL009683
|
Randhir singh
|
00045
|
BARB0PATTAR
|
1010
|
1010
|
Processed
|
01/04/2024
|
|
2381999161
|
|
RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
PATTI-14
|
PB-20-014-003-001/213
(ALIPUR)
|
2620014000NRG24100120240182968
|
10/01/2024
|
Baljinder Kaur
|
2620014WL009683
|
Baljinder Kaur
|
00045
|
BARB0PATTAR
|
1010
|
1010
|
Processed
|
31/03/2024
|
|
2381999063
|
|
BALJINDER KAUR
|
BANK OF BARODA(606985)
|
|
6
|
PATTI-14
|
PB-20-014-003-001/219
(ALIPUR)
|
2620014000NRG24100120240182970
|
10/01/2024
|
Amandeep kaur
|
2620014WL009683
|
Amandeep kaur
|
00045
|
BARB0PATTAR
|
1010
|
1010
|
Processed
|
31/03/2024
|
|
2381999065
|
|
AMANDEEP KAUR W/O GURJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
PATTI-14
|
PB-20-014-003-001/23
(ALIPUR)
|
2620014000NRG24100120240182974
|
10/01/2024
|
Biker Singh
|
2620014WL009683
|
Biker Singh
|
00045
|
BARB0PATTAR
|
1010
|
1010
|
Processed
|
31/03/2024
|
|
2381999066
|
|
BIKAR SINGH
|
BANK OF BARODA(606985)
|
|
8
|
PATTI-14
|
PB-20-014-003-001/25
(ALIPUR)
|
2620014000NRG24100120240182977
|
10/01/2024
|
heera singh
|
2620014WL009683
|
heera singh
|
00045
|
BARB0PATTAR
|
1010
|
1010
|
Processed
|
31/03/2024
|
|
2381999068
|
|
HEERA SINGH S/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
PATTI-14
|
PB-20-014-003-001/270
(ALIPUR)
|
2620014000NRG24100120240182989
|
10/01/2024
|
Rajwinder kaur
|
2620014WL009683
|
Rajwinder kaur
|
00045
|
BARB0PATTAR
|
1010
|
1010
|
Processed
|
31/03/2024
|
|
2381999064
|
|
RAJVINDER KAUR
|
BANK OF BARODA(606985)
|
|
10
|
PATTI-14
|
PB-20-014-003-001/55
(ALIPUR)
|
2620014000NRG24100120240182997
|
10/01/2024
|
sarbjit kaur
|
2620014WL009683
|
sarbjit kaur
|
00045
|
BARB0PATTAR
|
1010
|
1010
|
Processed
|
31/03/2024
|
|
2381999207
|
|
SARBJIT KAUR
|
BANK OF BARODA(606985)
|
|
11
|
PATTI-14
|
PB-20-014-007-001/335
(BATHEBHAINI)
|
2620014000NRG24100120240182591
|
10/01/2024
|
manjit kaur
|
2620014WL009674
|
manjit kaur
|
00045
|
BARB0PATTAR
|
1313
|
1313
|
Processed
|
31/03/2024
|
|
2381999055
|
|
MANJIT KAUR WO NIRMA
|
BANK OF BARODA(606985)
|
|
12
|
PATTI-14
|
PB-20-014-007-001/344
(BATHEBHAINI)
|
2620014000NRG24100120240182592
|
10/01/2024
|
shamsher singh
|
2620014WL009674
|
shamsher singh
|
00045
|
BARB0PATTAR
|
1313
|
1313
|
Processed
|
31/03/2024
|
|
2381999208
|
|
SHAMSHER SINGH
|
BANK OF BARODA(606985)
|
|
13
|
PATTI-14
|
PB-20-014-007-001/531
(BATHEBHAINI)
|
2620014000NRG24100120240182610
|
10/01/2024
|
Gobind singh
|
2620014WL009674
|
Gobind singh
|
00045
|
BARB0PATTAR
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381999057
|
|
GOBIND SINGH
|
BANK OF BARODA(606985)
|
|
14
|
PATTI-14
|
PB-20-014-007-001/539
(BATHEBHAINI)
|
2620014000NRG24100120240182612
|
10/01/2024
|
MANMEET SINGH
|
2620014WL009674
|
MANMEET SINGH
|
00045
|
BARB0PATTAR
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381999070
|
|
MANMEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PATTI-14
|
PB-20-014-007-001/554
(BATHEBHAINI)
|
2620014000NRG24100120240182619
|
10/01/2024
|
Ranjeet kaur
|
2620014WL009674
|
Ranjeet kaur
|
00045
|
BARB0PATTAR
|
1313
|
1313
|
Processed
|
31/03/2024
|
|
2381999069
|
|
RANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PATTI-14
|
PB-20-014-007-001/555
(BATHEBHAINI)
|
2620014000NRG24100120240182620
|
10/01/2024
|
Reetu
|
2620014WL009674
|
Reetu
|
00045
|
BARB0PATTAR
|
1313
|
1313
|
Processed
|
31/03/2024
|
|
2381999056
|
|
REETU D O SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
PATTI-14
|
PB-20-014-007-001/556
(BATHEBHAINI)
|
2620014000NRG24100120240182621
|
10/01/2024
|
Rajwinder kaur
|
2620014WL009674
|
Rajwinder kaur
|
00045
|
BARB0PATTAR
|
1313
|
1313
|
Processed
|
31/03/2024
|
|
2381999058
|
|
RAJWINDER KAUR
|
BANK OF BARODA(606985)
|
|
18
|
PATTI-14
|
PB-20-014-007-001/564
(BATHEBHAINI)
|
2620014000NRG24100120240182626
|
10/01/2024
|
Balwinder kaur
|
2620014WL009674
|
Balwinder kaur
|
00045
|
BARB0PATTAR
|
1313
|
1313
|
Processed
|
31/03/2024
|
|
2381999060
|
|
BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
19
|
PATTI-14
|
PB-20-014-056-001/215
(SAIDPUR)
|
2620014000NRG24100120240183151
|
10/01/2024
|
Manpreet singh
|
2620014WL009691
|
Manpreet singh
|
00045
|
BARB0PATTAR
|
990
|
990
|
Processed
|
31/03/2024
|
|
2381999059
|
|
MANPREET SINGH
|
BANK OF BARODA(606985)
|
|
20
|
PATTI-14
|
PB-20-014-056-001/233
(SAIDPUR)
|
2620014000NRG24100120240183168
|
10/01/2024
|
Baldev singh
|
2620014WL009691
|
Baldev singh
|
00045
|
BARB0PATTAR
|
990
|
990
|
Rejected
|
03/04/2024
|
|
N01240087F219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18544
|
18544
|
|
|
|
|
|
|
|
|
21
|
PATTI-14
|
PB-20-014-043-001/278
(NADOHAR)
|
2620014000NRG24100120240183107
|
10/01/2024
|
sarabjit kaur
|
2620014WL009689
|
sarabjit kaur
|
00078
|
CNRB0006173
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381999095
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
22
|
PATTI-14
|
PB-20-014-056-001/213
(SAIDPUR)
|
2620014000NRG24100120240183150
|
10/01/2024
|
Harpreet singh
|
2620014WL009691
|
Harpreet singh
|
00114
|
UTIB0STTN01
|
990
|
990
|
Processed
|
31/03/2024
|
|
2381999014
|
|
HARPREET SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
PATTI-14
|
PB-20-014-056-001/221
(SAIDPUR)
|
2620014000NRG24100120240183156
|
10/01/2024
|
Dalbag singh
|
2620014WL009691
|
Dalbag singh
|
00114
|
UTIB0STTN01
|
990
|
990
|
Processed
|
31/03/2024
|
|
2381999015
|
|
DILBAG SINGH S/O WASAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
24
|
PATTI-14
|
PB-20-014-056-001/209
(SAIDPUR)
|
2620014000NRG24100120240183146
|
10/01/2024
|
Mandeep kaur
|
2620014WL009691
|
Mandeep kaur
|
00152
|
HDFC0001824
|
990
|
990
|
Processed
|
31/03/2024
|
|
2381999215
|
|
Mandeep kaur
|
INDUSIND BANK(607189)
|
|
25
|
PATTI-14
|
PB-20-014-056-001/211
(SAIDPUR)
|
2620014000NRG24100120240183148
|
10/01/2024
|
Paviter singh
|
2620014WL009691
|
Paviter singh
|
00152
|
HDFC0001824
|
990
|
990
|
Processed
|
31/03/2024
|
|
2381999046
|
|
PAVITER SINGH S/O SUKHDEV SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
26
|
PATTI-14
|
PB-20-014-003-001/36
(ALIPUR)
|
2620014000NRG24100120240182995
|
10/01/2024
|
Mukhtar singh
|
2620014WL009683
|
Mukhtar singh
|
00152
|
HDFC0002959
|
1010
|
1010
|
Processed
|
31/03/2024
|
|
2381999045
|
|
MUKHTIAR SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
PATTI-14
|
PB-20-014-003-001/51
(ALIPUR)
|
2620014000NRG24100120240182996
|
10/01/2024
|
Harjinder Kaur
|
2620014WL009683
|
Harjinder Kaur
|
00152
|
HDFC0002959
|
1010
|
1010
|
Processed
|
31/03/2024
|
|
2381999216
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
28
|
PATTI-14
|
PB-20-014-007-001/117
(BATHEBHAINI)
|
2620014000NRG24100120240182582
|
10/01/2024
|
Manjeet Kaur
|
2620014WL009674
|
Manjeet Kaur
|
00176
|
IDIB000P622
|
1010
|
1010
|
Processed
|
31/03/2024
|
|
2381999047
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PATTI-14
|
PB-20-014-007-001/189
(BATHEBHAINI)
|
2620014000NRG24100120240182585
|
10/01/2024
|
Manjinder Singh
|
2620014WL009674
|
Manjinder Singh
|
00176
|
IDIB000P622
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381999049
|
|
Manjinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PATTI-14
|
PB-20-014-007-001/363
(BATHEBHAINI)
|
2620014000NRG24100120240182596
|
10/01/2024
|
Mandeep kaur
|
2620014WL009674
|
Mandeep kaur
|
00176
|
IDIB000P622
|
707
|
707
|
Processed
|
31/03/2024
|
|
2381999213
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PATTI-14
|
PB-20-014-007-001/366
(BATHEBHAINI)
|
2620014000NRG24100120240182597
|
10/01/2024
|
Sandeep kaur
|
2620014WL009674
|
Sandeep kaur
|
00176
|
IDIB000P622
|
1313
|
1313
|
Processed
|
31/03/2024
|
|
2381999214
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PATTI-14
|
PB-20-014-043-001/225
(NADOHAR)
|
2620014000NRG24100120240183103
|
10/01/2024
|
amriko k
|
2620014WL009689
|
amriko k
|
00176
|
IDIB000P622
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381999211
|
|
AMRIKO KAUR
|
BANK OF BARODA(606985)
|
|
33
|
PATTI-14
|
PB-20-014-056-001/225
(SAIDPUR)
|
2620014000NRG24100120240183160
|
10/01/2024
|
Gurpreet singh
|
2620014WL009691
|
Gurpreet singh
|
00176
|
IDIB000P622
|
990
|
990
|
Processed
|
31/03/2024
|
|
2381999048
|
|
Mr. GURPREET SINGH
|
INDIAN BANK(607105)
|
|
34
|
PATTI-14
|
PB-20-014-056-001/251
(SAIDPUR)
|
2620014000NRG24100120240183178
|
10/01/2024
|
Kawaljit kaur
|
2620014WL009691
|
Kawaljit kaur
|
00176
|
IDIB000P622
|
990
|
990
|
Processed
|
31/03/2024
|
|
2381999212
|
|
Kawaljit kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7131
|
7131
|
|
|
|
|
|
|
|
|
35
|
PATTI-14
|
PB-03-011-065-001/73
()
|
2603011000NRG24100120240755256
|
10/01/2024
|
Harmanveer singh
|
2603011WL024202
|
Harmanveer singh
|
00349
|
PSIB0000060
|
505
|
505
|
Processed
|
31/03/2024
|
|
2381998928
|
|
HARMANVEER SINGH S/O AJIT SINGH`
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
PATTI-14
|
PB-03-011-065-001/74
()
|
2603011000NRG24100120240755257
|
10/01/2024
|
Harjeet kaur
|
2603011WL024202
|
Harjeet kaur
|
00349
|
PSIB0000060
|
505
|
505
|
Processed
|
01/04/2024
|
|
2381998932
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
PATTI-14
|
PB-03-011-065-001/75
()
|
2603011000NRG24100120240755258
|
10/01/2024
|
Balvir singh
|
2603011WL024202
|
Balvir singh
|
00349
|
PSIB0000060
|
505
|
505
|
Processed
|
01/04/2024
|
|
2381998927
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
PATTI-14
|
PB-03-011-065-001/79
()
|
2603011000NRG24100120240755261
|
10/01/2024
|
Baljit kaur
|
2603011WL024202
|
Baljit kaur
|
00349
|
PSIB0000060
|
505
|
505
|
Processed
|
01/04/2024
|
|
2381998930
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
PATTI-14
|
PB-03-011-065-001/82
()
|
2603011000NRG24100120240755265
|
10/01/2024
|
Gurjit singh
|
2603011WL024202
|
Gurjit singh
|
00349
|
PSIB0000060
|
505
|
505
|
Processed
|
31/03/2024
|
|
2381998950
|
|
GURJIT SINGH SO SALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
PATTI-14
|
PB-03-011-065-001/82
()
|
2603011000NRG24100120240755264
|
10/01/2024
|
Salwinder singh
|
2603011WL024202
|
Salwinder singh
|
00349
|
PSIB0000060
|
505
|
505
|
Processed
|
31/03/2024
|
|
2381998949
|
|
SALWINDER SINGH SO BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
PATTI-14
|
PB-03-011-065-001/83
()
|
2603011000NRG24100120240755266
|
10/01/2024
|
Manjit kaur
|
2603011WL024202
|
Manjit kaur
|
00349
|
PSIB0000060
|
505
|
505
|
Processed
|
01/04/2024
|
|
2381998929
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
PATTI-14
|
PB-03-011-065-001/86
()
|
2603011000NRG24100120240755267
|
10/01/2024
|
Roorh singh
|
2603011WL024202
|
Roorh singh
|
00349
|
PSIB0000060
|
505
|
505
|
Processed
|
01/04/2024
|
|
2381998924
|
|
ROOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
PATTI-14
|
PB-03-011-065-001/87
()
|
2603011000NRG24100120240755268
|
10/01/2024
|
Gurnam singh
|
2603011WL024202
|
Gurnam singh
|
00349
|
PSIB0000060
|
505
|
505
|
Processed
|
01/04/2024
|
|
2381998923
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
PATTI-14
|
PB-03-011-065-001/87
()
|
2603011000NRG24100120240755269
|
10/01/2024
|
Veero
|
2603011WL024202
|
Veero
|
00349
|
PSIB0000060
|
505
|
505
|
Processed
|
01/04/2024
|
|
2381998931
|
|
VEERO
|
PUNJAB & SIND BANK(607087)
|
|
45
|
PATTI-14
|
PB-03-011-065-001/89
()
|
2603011000NRG24100120240755271
|
10/01/2024
|
Nirmal singh
|
2603011WL024202
|
Nirmal singh
|
00349
|
PSIB0000060
|
505
|
505
|
Processed
|
01/04/2024
|
|
2381998926
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
PATTI-14
|
PB-03-011-065-001/91
()
|
2603011000NRG24100120240755273
|
10/01/2024
|
Gursewak singh
|
2603011WL024202
|
Gursewak singh
|
00349
|
PSIB0000060
|
505
|
505
|
Processed
|
01/04/2024
|
|
2381998933
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
PATTI-14
|
PB-03-011-065-001/92
()
|
2603011000NRG24100120240755275
|
10/01/2024
|
Manjeet kaur
|
2603011WL024202
|
Manjeet kaur
|
00349
|
PSIB0000060
|
505
|
505
|
Processed
|
31/03/2024
|
|
2381998939
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
PATTI-14
|
PB-03-011-065-001/95
()
|
2603011000NRG24100120240755278
|
10/01/2024
|
Jasbir kaur
|
2603011WL024202
|
Jasbir kaur
|
00349
|
PSIB0000060
|
505
|
505
|
Processed
|
31/03/2024
|
|
2381998925
|
|
JASBIR KAUR WO AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7070
|
7070
|
|
|
|
|
|
|
|
|
49
|
PATTI-14
|
PB-20-014-037-001/1205
(KAIRON)
|
2620014000NRG24100120240183097
|
10/01/2024
|
Narinder Kaur
|
2620014WL009689
|
Narinder Kaur
|
00349
|
PSIB0000128
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381998952
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
PATTI-14
|
PB-20-014-037-001/1206
(KAIRON)
|
2620014000NRG24100120240183098
|
10/01/2024
|
sumandeep kaur
|
2620014WL009689
|
sumandeep kaur
|
00349
|
PSIB0000128
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381998954
|
|
SUMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
PATTI-14
|
PB-20-014-038-001/223
(LAUHKA)
|
2620014000NRG24100120240183230
|
10/01/2024
|
Sukhraj kaur
|
2620014WL009695
|
Sukhraj kaur
|
00349
|
PSIB0000128
|
70
|
70
|
Processed
|
01/04/2024
|
|
2381998951
|
|
SUKHRAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
PATTI-14
|
PB-20-014-082-001/49
(LOHKA KHURD)
|
2620014000NRG24100120240183269
|
10/01/2024
|
Malkit singh
|
2620014WL009695
|
Malkit singh
|
00349
|
PSIB0000128
|
70
|
70
|
Processed
|
31/03/2024
|
|
2381998955
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATTI-14
|
PB-20-014-082-001/515
(LOHKA KHURD)
|
2620014000NRG24090120240182239
|
10/01/2024
|
Karamjit Kaur
|
2620014WL009665
|
Karamjit Kaur
|
00349
|
PSIB0000128
|
303
|
303
|
Processed
|
01/04/2024
|
|
2381999008
|
|
KARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
PATTI-14
|
PB-20-014-082-001/515
(LOHKA KHURD)
|
2620014000NRG24100120240183125
|
10/01/2024
|
Karamjit Kaur
|
2620014WL009690
|
Karamjit Kaur
|
00349
|
PSIB0000128
|
1215
|
1215
|
Processed
|
01/04/2024
|
|
2381999007
|
|
KARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
PATTI-14
|
PB-20-014-082-001/66
(LOHKA KHURD)
|
2620014000NRG24100120240183274
|
10/01/2024
|
kalwinder kaur
|
2620014WL009695
|
kalwinder kaur
|
00349
|
PSIB0000128
|
70
|
70
|
Processed
|
31/03/2024
|
|
2381998953
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4455
|
4455
|
|
|
|
|
|
|
|
|
56
|
PATTI-14
|
PB-20-014-043-001/28
(NADOHAR)
|
2620014000NRG24100120240183108
|
10/01/2024
|
Sukhdev singh
|
2620014WL009689
|
Sukhdev singh
|
00349
|
PSIB0000246
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381998976
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
57
|
PATTI-14
|
PB-20-014-038-001/95
(LAUHKA)
|
2620014000NRG24100120240183242
|
10/01/2024
|
Iqbal Singh
|
2620014WL009695
|
Iqbal Singh
|
00349
|
PSIB0000247
|
70
|
70
|
Processed
|
01/04/2024
|
|
2381998975
|
|
Iqbal Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
58
|
PATTI-14
|
PB-20-014-003-001/1
(ALIPUR)
|
2620014000NRG24100120240182962
|
10/01/2024
|
Kashmir Singh
|
2620014WL009683
|
Kashmir Singh
|
00349
|
PSIB0000309
|
1010
|
1010
|
Processed
|
31/03/2024
|
|
2381998977
|
|
KASHMIR SINGH
|
AXIS BANK(607153)
|
|
59
|
PATTI-14
|
PB-20-014-003-001/259
(ALIPUR)
|
2620014000NRG24100120240182983
|
10/01/2024
|
Sukhjit kaur
|
2620014WL009683
|
Sukhjit kaur
|
00349
|
PSIB0000309
|
1010
|
1010
|
Processed
|
01/04/2024
|
|
2381998978
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
PATTI-14
|
PB-20-014-043-001/276
(NADOHAR)
|
2620014000NRG24100120240183105
|
10/01/2024
|
Kuldeep kaur
|
2620014WL009689
|
Kuldeep kaur
|
00349
|
PSIB0000309
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381998980
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
PATTI-14
|
PB-20-014-043-001/73
(NADOHAR)
|
2620014000NRG24100120240183114
|
10/01/2024
|
Jasbir kaur
|
2620014WL009689
|
Jasbir kaur
|
00349
|
PSIB0000309
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381998979
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5353
|
5353
|
|
|
|
|
|
|
|
|
62
|
PATTI-14
|
PB-20-014-082-001/470
(LOHKA KHURD)
|
2620014000NRG24100120240183264
|
10/01/2024
|
Kuljit kaur
|
2620014WL009695
|
Kuljit kaur
|
00349
|
PSIB0020984
|
70
|
70
|
Processed
|
01/04/2024
|
|
2381999006
|
|
KULJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
63
|
PATTI-14
|
PB-20-014-003-001/228
(ALIPUR)
|
2620014000NRG24100120240182973
|
10/01/2024
|
Gurmeet Kaur
|
2620014WL009683
|
Gurmeet Kaur
|
00349
|
PSIB0021275
|
1010
|
1010
|
Processed
|
31/03/2024
|
|
2381999012
|
|
GURMEET KAUR
|
BANK OF BARODA(606985)
|
|
64
|
PATTI-14
|
PB-20-014-003-001/232
(ALIPUR)
|
2620014000NRG24100120240182975
|
10/01/2024
|
Manjit kaur
|
2620014WL009683
|
Manjit kaur
|
00349
|
PSIB0021275
|
1010
|
1010
|
Processed
|
31/03/2024
|
|
2381999011
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
65
|
PATTI-14
|
PB-20-014-003-001/271
(ALIPUR)
|
2620014000NRG24100120240182990
|
10/01/2024
|
Nisha rani
|
2620014WL009683
|
Nisha rani
|
00349
|
PSIB0021275
|
1010
|
1010
|
Processed
|
31/03/2024
|
|
2381999061
|
|
ISHA RANI
|
BANK OF BARODA(606985)
|
|
66
|
PATTI-14
|
PB-20-014-003-001/33
(ALIPUR)
|
2620014000NRG24100120240182994
|
10/01/2024
|
Manjit Kaur
|
2620014WL009683
|
Manjit Kaur
|
00349
|
PSIB0021275
|
1010
|
1010
|
Processed
|
01/04/2024
|
|
2381999010
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
PATTI-14
|
PB-20-014-056-001/244
(SAIDPUR)
|
2620014000NRG24100120240183172
|
10/01/2024
|
Arshpreet singh
|
2620014WL009691
|
Arshpreet singh
|
00349
|
PSIB0021275
|
990
|
990
|
Processed
|
31/03/2024
|
|
2381999009
|
|
ARSHPREET SINGH SO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5030
|
5030
|
|
|
|
|
|
|
|
|
68
|
PATTI-14
|
PB-03-011-065-001/100
()
|
2603011000NRG24100120240755254
|
10/01/2024
|
Sarabjit singh
|
2603011WL024202
|
Sarabjit singh
|
00352
|
PUNB0PGB003
|
505
|
505
|
Rejected
|
03/04/2024
|
|
N01240087A691
|
Account closed
|
|
|
|
69
|
PATTI-14
|
PB-03-011-065-001/101
()
|
2603011000NRG24100120240755255
|
10/01/2024
|
Gurpreet singh
|
2603011WL024202
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
505
|
505
|
Rejected
|
03/04/2024
|
|
N01240087A690
|
Participant not mapped to the product
|
|
|
|
70
|
PATTI-14
|
PB-03-011-065-001/76
()
|
2603011000NRG24100120240755259
|
10/01/2024
|
Tersam singh
|
2603011WL024202
|
Tersam singh
|
00352
|
PUNB0PGB003
|
505
|
505
|
Processed
|
31/03/2024
|
|
2381998947
|
|
TERSEM SINGH SO DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
PATTI-14
|
PB-03-011-065-001/77
()
|
2603011000NRG24100120240755260
|
10/01/2024
|
Sarabjit kaur
|
2603011WL024202
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
505
|
505
|
Processed
|
31/03/2024
|
|
2381998944
|
|
SARABJIT KAUR
|
AXIS BANK(607153)
|
|
72
|
PATTI-14
|
PB-03-011-065-001/80
()
|
2603011000NRG24100120240755262
|
10/01/2024
|
Lakhbir singh
|
2603011WL024202
|
Lakhbir singh
|
00352
|
PUNB0PGB003
|
505
|
505
|
Rejected
|
03/04/2024
|
|
N01240087A698
|
Account closed
|
|
|
|
73
|
PATTI-14
|
PB-03-011-065-001/81
()
|
2603011000NRG24100120240755263
|
10/01/2024
|
Balbir singh
|
2603011WL024202
|
Balbir singh
|
00352
|
PUNB0PGB003
|
505
|
505
|
Processed
|
31/03/2024
|
|
2381998942
|
|
BALBIR SINGH SO GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
PATTI-14
|
PB-03-011-065-001/90
()
|
2603011000NRG24100120240755272
|
10/01/2024
|
Kulwinder kaur
|
2603011WL024202
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
505
|
505
|
Processed
|
31/03/2024
|
|
2381998937
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
PATTI-14
|
PB-03-011-065-001/92
()
|
2603011000NRG24100120240755274
|
10/01/2024
|
Karnail singh
|
2603011WL024202
|
Karnail singh
|
00352
|
PUNB0PGB003
|
505
|
505
|
Processed
|
31/03/2024
|
|
2381998938
|
|
KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
PATTI-14
|
PB-03-011-065-001/93
()
|
2603011000NRG24100120240755276
|
10/01/2024
|
Amandeep kaur
|
2603011WL024202
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
505
|
505
|
Processed
|
31/03/2024
|
|
2381998946
|
|
AMANDEEP KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
PATTI-14
|
PB-03-011-065-001/94
()
|
2603011000NRG24100120240755277
|
10/01/2024
|
Sandeep kaur
|
2603011WL024202
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
505
|
505
|
Processed
|
31/03/2024
|
|
2381998945
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
PATTI-14
|
PB-03-011-065-001/97
()
|
2603011000NRG24100120240755279
|
10/01/2024
|
Gurmit kaur
|
2603011WL024202
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
505
|
505
|
Processed
|
31/03/2024
|
|
2381998941
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
PATTI-14
|
PB-03-011-065-001/98
()
|
2603011000NRG24100120240755280
|
10/01/2024
|
Kulwinder kaur
|
2603011WL024202
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
505
|
505
|
Processed
|
31/03/2024
|
|
2381998940
|
|
KULWINDER KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
PATTI-14
|
PB-03-011-065-001/99
()
|
2603011000NRG24100120240755281
|
10/01/2024
|
Sukhdev singh
|
2603011WL024202
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
505
|
505
|
Processed
|
31/03/2024
|
|
2381998948
|
|
SUKHDEV SINGH S/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
PATTI-14
|
PB-20-014-003-001/124
(ALIPUR)
|
2620014000NRG24100120240182963
|
10/01/2024
|
NINDER KAUR
|
2620014WL009683
|
NINDER KAUR
|
00352
|
PUNB0PGB003
|
1010
|
1010
|
Processed
|
31/03/2024
|
|
2381999222
|
|
NINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
PATTI-14
|
PB-20-014-003-001/206
(ALIPUR)
|
2620014000NRG24100120240182964
|
10/01/2024
|
Nishan singh
|
2620014WL009683
|
Nishan singh
|
00352
|
PUNB0PGB003
|
1010
|
1010
|
Processed
|
31/03/2024
|
|
2381999169
|
|
NISHAN SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
PATTI-14
|
PB-20-014-003-001/217
(ALIPUR)
|
2620014000NRG24100120240182969
|
10/01/2024
|
Balwinder singh
|
2620014WL009683
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
1010
|
1010
|
Processed
|
31/03/2024
|
|
2381999158
|
|
BALWINDER SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
PATTI-14
|
PB-20-014-003-001/221
(ALIPUR)
|
2620014000NRG24100120240182971
|
10/01/2024
|
Sarabjit kaur
|
2620014WL009683
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1010
|
1010
|
Processed
|
31/03/2024
|
|
2381999165
|
|
SARABJIT KAUR
|
AXIS BANK(607153)
|
|
85
|
PATTI-14
|
PB-20-014-003-001/223
(ALIPUR)
|
2620014000NRG24100120240182972
|
10/01/2024
|
Harjinder singh
|
2620014WL009683
|
Harjinder singh
|
00352
|
PUNB0PGB003
|
1010
|
1010
|
Processed
|
31/03/2024
|
|
2381999172
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
PATTI-14
|
PB-20-014-003-001/240
(ALIPUR)
|
2620014000NRG24100120240182976
|
10/01/2024
|
Jaspal kaur
|
2620014WL009683
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1010
|
1010
|
Processed
|
31/03/2024
|
|
2381999170
|
|
JASPAL KAUR
|
AXIS BANK(607153)
|
|
87
|
PATTI-14
|
PB-20-014-003-001/254
(ALIPUR)
|
2620014000NRG24100120240182978
|
10/01/2024
|
Manjit kaur
|
2620014WL009683
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1010
|
1010
|
Processed
|
31/03/2024
|
|
2381999156
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
88
|
PATTI-14
|
PB-20-014-003-001/255
(ALIPUR)
|
2620014000NRG24100120240182979
|
10/01/2024
|
Gurpreet kaur
|
2620014WL009683
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
1010
|
1010
|
Processed
|
31/03/2024
|
|
2381999167
|
|
GURPREET KAUR W/O SUKHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
PATTI-14
|
PB-20-014-003-001/256
(ALIPUR)
|
2620014000NRG24100120240182980
|
10/01/2024
|
Chanan singh
|
2620014WL009683
|
Chanan singh
|
00352
|
PUNB0PGB003
|
1010
|
1010
|
Processed
|
31/03/2024
|
|
2381999163
|
|
CHANAN SINGH S/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
PATTI-14
|
PB-20-014-003-001/257
(ALIPUR)
|
2620014000NRG24100120240182981
|
10/01/2024
|
Lovepreet singh
|
2620014WL009683
|
Lovepreet singh
|
00352
|
PUNB0PGB003
|
1010
|
1010
|
Processed
|
31/03/2024
|
|
2381999160
|
|
LOVEPREET SINGH S/O SUKHRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
PATTI-14
|
PB-20-014-003-001/265
(ALIPUR)
|
2620014000NRG24100120240182985
|
10/01/2024
|
Kulwant kaur
|
2620014WL009683
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
1010
|
1010
|
Processed
|
31/03/2024
|
|
2381999162
|
|
KULWANT KAUR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
PATTI-14
|
PB-20-014-003-001/266
(ALIPUR)
|
2620014000NRG24100120240182986
|
10/01/2024
|
Paramjit kaur
|
2620014WL009683
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1010
|
1010
|
Processed
|
31/03/2024
|
|
2381999062
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
93
|
PATTI-14
|
PB-20-014-003-001/267
(ALIPUR)
|
2620014000NRG24100120240182987
|
10/01/2024
|
Kulvinder kaur
|
2620014WL009683
|
Kulvinder kaur
|
00352
|
PUNB0PGB003
|
1010
|
1010
|
Processed
|
31/03/2024
|
|
2381999171
|
|
KULWINDER KAUR WO KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
PATTI-14
|
PB-20-014-003-001/268
(ALIPUR)
|
2620014000NRG24100120240182988
|
10/01/2024
|
Sukhbir singh
|
2620014WL009683
|
Sukhbir singh
|
00352
|
PUNB0PGB003
|
1010
|
1010
|
Processed
|
31/03/2024
|
|
2381999168
|
|
SUKHBIR SINGH S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
PATTI-14
|
PB-20-014-003-001/273
(ALIPUR)
|
2620014000NRG24100120240182991
|
10/01/2024
|
Swran singh
|
2620014WL009683
|
Swran singh
|
00352
|
PUNB0PGB003
|
1010
|
1010
|
Processed
|
31/03/2024
|
|
2381999157
|
|
SWARAN SINGH S/O SALKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
PATTI-14
|
PB-20-014-003-001/274
(ALIPUR)
|
2620014000NRG24100120240182992
|
10/01/2024
|
Gurwinder kaur
|
2620014WL009683
|
Gurwinder kaur
|
00352
|
PUNB0PGB003
|
1010
|
1010
|
Processed
|
31/03/2024
|
|
2381999159
|
|
GURWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
PATTI-14
|
PB-20-014-035-001/161
(KOTDATA)
|
2620014000NRG24100120240183095
|
10/01/2024
|
manjit kaur
|
2620014WL009689
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381999166
|
|
MANJIT KAUR W/O PARMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
PATTI-14
|
PB-20-014-082-001/3
(LOHKA KHURD)
|
2620014000NRG24100120240183257
|
10/01/2024
|
Gurmej
|
2620014WL009695
|
Gurmej
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
31/03/2024
|
|
2381999155
|
|
GURMEJ SINGH S/O KARNAIL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24613
|
24613
|
|
|
|
|
|
|
|
|
99
|
PATTI-14
|
PB-20-014-007-001/349
(BATHEBHAINI)
|
2620014000NRG24100120240182594
|
10/01/2024
|
Tarsem singh
|
2620014WL009674
|
Tarsem singh
|
00354
|
PUNB0020810
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381998959
|
|
(N) TARSEM SINGH SO BOOTA SINGH BATHE BH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PATTI-14
|
PB-20-014-007-001/466
(BATHEBHAINI)
|
2620014000NRG24100120240182600
|
10/01/2024
|
Kamaljit kaur
|
2620014WL009674
|
Kamaljit kaur
|
00354
|
PUNB0020810
|
1313
|
1313
|
Processed
|
31/03/2024
|
|
2381998963
|
|
KAMALJEET KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PATTI-14
|
PB-20-014-007-001/534
(BATHEBHAINI)
|
2620014000NRG24100120240182611
|
10/01/2024
|
Parkash kaur
|
2620014WL009674
|
Parkash kaur
|
00354
|
PUNB0020810
|
1313
|
1313
|
Processed
|
31/03/2024
|
|
2381998960
|
|
PARKAS KAUR
|
UNION BANK OF INDIA(508500)
|
|
102
|
PATTI-14
|
PB-20-014-007-001/540
(BATHEBHAINI)
|
2620014000NRG24100120240182613
|
10/01/2024
|
ARSHDEEP SINGH
|
2620014WL009674
|
ARSHDEEP SINGH
|
00354
|
PUNB0020810
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381998966
|
|
ARSHDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PATTI-14
|
PB-20-014-007-001/563
(BATHEBHAINI)
|
2620014000NRG24100120240182625
|
10/01/2024
|
Raj kaur
|
2620014WL009674
|
Raj kaur
|
00354
|
PUNB0020810
|
505
|
505
|
Processed
|
31/03/2024
|
|
2381998972
|
|
RAJ KAUR WO KARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PATTI-14
|
PB-20-014-007-001/568
(BATHEBHAINI)
|
2620014000NRG24100120240182627
|
10/01/2024
|
Savinder kaur
|
2620014WL009674
|
Savinder kaur
|
00354
|
PUNB0020810
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381998961
|
|
SAWINDER KAUR W/O MUKHTIAR SINGH (PLA 33
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PATTI-14
|
PB-20-014-007-001/571
(BATHEBHAINI)
|
2620014000NRG24100120240182629
|
10/01/2024
|
Jagjeet singh
|
2620014WL009674
|
Jagjeet singh
|
00354
|
PUNB0020810
|
505
|
505
|
Processed
|
31/03/2024
|
|
2381998967
|
|
JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PATTI-14
|
PB-20-014-007-001/572
(BATHEBHAINI)
|
2620014000NRG24100120240182630
|
10/01/2024
|
Balwinder kaur
|
2620014WL009674
|
Balwinder kaur
|
00354
|
PUNB0020810
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381998968
|
|
BALWINDER KAUR
|
AXIS BANK(607153)
|
|
107
|
PATTI-14
|
PB-20-014-007-001/579
(BATHEBHAINI)
|
2620014000NRG24100120240182631
|
10/01/2024
|
Balvir kaur
|
2620014WL009674
|
Balvir kaur
|
00354
|
PUNB0020810
|
1313
|
1313
|
Processed
|
31/03/2024
|
|
2381998962
|
|
BALVIR KAUR WO SUCHA SINGH [400160] & DS
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PATTI-14
|
PB-20-014-007-001/583
(BATHEBHAINI)
|
2620014000NRG24100120240182634
|
10/01/2024
|
Karmjit kaur
|
2620014WL009674
|
Karmjit kaur
|
00354
|
PUNB0020810
|
650
|
650
|
Processed
|
31/03/2024
|
|
2381998956
|
|
Miss. KARAMJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
PATTI-14
|
PB-20-014-037-001/1181
(KAIRON)
|
2620014000NRG24100120240183096
|
10/01/2024
|
Amrik singh
|
2620014WL009689
|
Amrik singh
|
00354
|
PUNB0020810
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381998957
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
PATTI-14
|
PB-20-014-037-001/1207
(KAIRON)
|
2620014000NRG24100120240183099
|
10/01/2024
|
Parmjit kaur
|
2620014WL009689
|
Parmjit kaur
|
00354
|
PUNB0020810
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381998958
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
PATTI-14
|
PB-20-014-056-001/220
(SAIDPUR)
|
2620014000NRG24100120240183155
|
10/01/2024
|
Manjit singh
|
2620014WL009691
|
Manjit singh
|
00354
|
PUNB0020810
|
990
|
990
|
Processed
|
31/03/2024
|
|
2381998965
|
|
MANJITSINGH
|
AXIS BANK(607153)
|
|
112
|
PATTI-14
|
PB-20-014-056-001/222
(SAIDPUR)
|
2620014000NRG24100120240183157
|
10/01/2024
|
Akashdeep singh
|
2620014WL009691
|
Akashdeep singh
|
00354
|
PUNB0020810
|
990
|
990
|
Processed
|
31/03/2024
|
|
2381998969
|
|
AKASDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PATTI-14
|
PB-20-014-056-001/223
(SAIDPUR)
|
2620014000NRG24100120240183158
|
10/01/2024
|
Paramjit kaur
|
2620014WL009691
|
Paramjit kaur
|
00354
|
PUNB0020810
|
990
|
990
|
Processed
|
31/03/2024
|
|
2381998970
|
|
PARAMJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PATTI-14
|
PB-20-014-056-001/230
(SAIDPUR)
|
2620014000NRG24100120240183165
|
10/01/2024
|
Rajvir kaur
|
2620014WL009691
|
Rajvir kaur
|
00354
|
PUNB0020810
|
990
|
990
|
Processed
|
31/03/2024
|
|
2381998971
|
|
Rajvir kaur
|
INDUSIND BANK(607189)
|
|
115
|
PATTI-14
|
PB-20-014-056-001/234
(SAIDPUR)
|
2620014000NRG24100120240183169
|
10/01/2024
|
Gurjant singh
|
2620014WL009691
|
Gurjant singh
|
00354
|
PUNB0020810
|
990
|
990
|
Processed
|
31/03/2024
|
|
2381998974
|
|
GURJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PATTI-14
|
PB-20-014-056-001/261
(SAIDPUR)
|
2620014000NRG24100120240183185
|
10/01/2024
|
rajvinder kaur
|
2620014WL009691
|
rajvinder kaur
|
00354
|
PUNB0020810
|
990
|
990
|
Processed
|
31/03/2024
|
|
2381998964
|
|
RAJVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18205
|
18205
|
|
|
|
|
|
|
|
|
117
|
PATTI-14
|
PB-20-014-007-001/193
(BATHEBHAINI)
|
2620014000NRG24100120240182587
|
10/01/2024
|
Lakhwinder Singh
|
2620014WL009674
|
Lakhwinder Singh
|
00354
|
PUNB0038200
|
303
|
303
|
Rejected
|
03/04/2024
|
|
N01240087FDCD
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
PATTI-14
|
PB-20-014-007-001/195
(BATHEBHAINI)
|
2620014000NRG24100120240182589
|
10/01/2024
|
Harpreet Singh
|
2620014WL009674
|
Harpreet Singh
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381998984
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATTI-14
|
PB-20-014-007-001/197
(BATHEBHAINI)
|
2620014000NRG24100120240182590
|
10/01/2024
|
Gurbachan Kaur
|
2620014WL009674
|
Gurbachan Kaur
|
00354
|
PUNB0038200
|
909
|
909
|
Rejected
|
03/04/2024
|
|
N01240087FDCE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
PATTI-14
|
PB-20-014-007-001/530
(BATHEBHAINI)
|
2620014000NRG24100120240182609
|
10/01/2024
|
Ram Chander
|
2620014WL009674
|
Ram Chander
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381998983
|
|
RAM CHANDER S/O PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PATTI-14
|
PB-20-014-007-001/541
(BATHEBHAINI)
|
2620014000NRG24100120240182614
|
10/01/2024
|
AVTAR SINGH
|
2620014WL009674
|
AVTAR SINGH
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381998987
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PATTI-14
|
PB-20-014-007-001/550
(BATHEBHAINI)
|
2620014000NRG24100120240182615
|
10/01/2024
|
Sukhraj singh
|
2620014WL009674
|
Sukhraj singh
|
00354
|
PUNB0038200
|
1313
|
1313
|
Processed
|
31/03/2024
|
|
2381999002
|
|
SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PATTI-14
|
PB-20-014-007-001/551
(BATHEBHAINI)
|
2620014000NRG24100120240182616
|
10/01/2024
|
Simranjeet kaur
|
2620014WL009674
|
Simranjeet kaur
|
00354
|
PUNB0038200
|
1313
|
1313
|
Processed
|
31/03/2024
|
|
2381998996
|
|
SIMARNJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PATTI-14
|
PB-20-014-043-001/196
(NADOHAR)
|
2620014000NRG24100120240183102
|
10/01/2024
|
Gugkaur
|
2620014WL009689
|
Gugkaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381998985
|
|
GUG
|
ICICI BANK LTD(508534)
|
|
125
|
PATTI-14
|
PB-20-014-056-001/206
(SAIDPUR)
|
2620014000NRG24100120240183144
|
10/01/2024
|
Gurwinder singh
|
2620014WL009691
|
Gurwinder singh
|
00354
|
PUNB0038200
|
990
|
990
|
Processed
|
31/03/2024
|
|
2381998986
|
|
GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PATTI-14
|
PB-20-014-056-001/212
(SAIDPUR)
|
2620014000NRG24100120240183149
|
10/01/2024
|
Akashdeep singh
|
2620014WL009691
|
Akashdeep singh
|
00354
|
PUNB0038200
|
990
|
990
|
Processed
|
31/03/2024
|
|
2381998999
|
|
AKASHDEEP SINGH
|
BANK OF BARODA(606985)
|
|
127
|
PATTI-14
|
PB-20-014-056-001/226
(SAIDPUR)
|
2620014000NRG24100120240183161
|
10/01/2024
|
Raj kaur
|
2620014WL009691
|
Raj kaur
|
00354
|
PUNB0038200
|
990
|
990
|
Processed
|
31/03/2024
|
|
2381998992
|
|
RAJ KAUR
|
AXIS BANK(607153)
|
|
128
|
PATTI-14
|
PB-20-014-056-001/227
(SAIDPUR)
|
2620014000NRG24100120240183162
|
10/01/2024
|
Ranjit kaur
|
2620014WL009691
|
Ranjit kaur
|
00354
|
PUNB0038200
|
990
|
990
|
Processed
|
31/03/2024
|
|
2381998993
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PATTI-14
|
PB-20-014-056-001/229
(SAIDPUR)
|
2620014000NRG24100120240183164
|
10/01/2024
|
Paramjit kaur
|
2620014WL009691
|
Paramjit kaur
|
00354
|
PUNB0038200
|
990
|
990
|
Processed
|
31/03/2024
|
|
2381998990
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PATTI-14
|
PB-20-014-056-001/249
(SAIDPUR)
|
2620014000NRG24100120240183177
|
10/01/2024
|
Kawaljit kaur
|
2620014WL009691
|
Kawaljit kaur
|
00354
|
PUNB0038200
|
990
|
990
|
Processed
|
31/03/2024
|
|
2381998973
|
|
KAWALJIT KAUR W/O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PATTI-14
|
PB-20-014-056-001/255
(SAIDPUR)
|
2620014000NRG24100120240183181
|
10/01/2024
|
Gurwant singh
|
2620014WL009691
|
Gurwant singh
|
00354
|
PUNB0038200
|
990
|
990
|
Processed
|
31/03/2024
|
|
2381999000
|
|
GURWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PATTI-14
|
PB-20-014-056-001/256
(SAIDPUR)
|
2620014000NRG24100120240183182
|
10/01/2024
|
Kulwinder kaur
|
2620014WL009691
|
Kulwinder kaur
|
00354
|
PUNB0038200
|
990
|
990
|
Processed
|
31/03/2024
|
|
2381998988
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PATTI-14
|
PB-20-014-056-001/257
(SAIDPUR)
|
2620014000NRG24100120240183183
|
10/01/2024
|
Sarabjit kaur
|
2620014WL009691
|
Sarabjit kaur
|
00354
|
PUNB0038200
|
990
|
990
|
Processed
|
31/03/2024
|
|
2381998994
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PATTI-14
|
PB-20-014-056-001/258
(SAIDPUR)
|
2620014000NRG24100120240183184
|
10/01/2024
|
Kawaljit kaur
|
2620014WL009691
|
Kawaljit kaur
|
00354
|
PUNB0038200
|
990
|
990
|
Processed
|
31/03/2024
|
|
2381998995
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PATTI-14
|
PB-20-014-056-001/264
(SAIDPUR)
|
2620014000NRG24100120240183188
|
10/01/2024
|
baljinder kaur
|
2620014WL009691
|
baljinder kaur
|
00354
|
PUNB0038200
|
990
|
990
|
Processed
|
31/03/2024
|
|
2381998991
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PATTI-14
|
PB-20-014-056-001/265
(SAIDPUR)
|
2620014000NRG24100120240183189
|
10/01/2024
|
amarjit kaur
|
2620014WL009691
|
amarjit kaur
|
00354
|
PUNB0038200
|
990
|
990
|
Processed
|
31/03/2024
|
|
2381998997
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PATTI-14
|
PB-20-014-056-001/266
(SAIDPUR)
|
2620014000NRG24100120240183190
|
10/01/2024
|
davinder kaur
|
2620014WL009691
|
davinder kaur
|
00354
|
PUNB0038200
|
990
|
990
|
Processed
|
31/03/2024
|
|
2381998989
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PATTI-14
|
PB-20-014-056-001/268
(SAIDPUR)
|
2620014000NRG24100120240183192
|
10/01/2024
|
jaspreet kaur
|
2620014WL009691
|
jaspreet kaur
|
00354
|
PUNB0038200
|
990
|
990
|
Processed
|
31/03/2024
|
|
2381999001
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PATTI-14
|
PB-20-014-056-001/270
(SAIDPUR)
|
2620014000NRG24100120240183194
|
10/01/2024
|
surjit singh
|
2620014WL009691
|
surjit singh
|
00354
|
PUNB0038200
|
990
|
990
|
Processed
|
31/03/2024
|
|
2381999003
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21112
|
21112
|
|
|
|
|
|
|
|
|
140
|
PATTI-14
|
PB-20-014-043-001/277
(NADOHAR)
|
2620014000NRG24100120240183106
|
10/01/2024
|
Pawan kaur
|
2620014WL009689
|
Pawan kaur
|
00354
|
PUNB0108600
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381998998
|
|
PAWAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
141
|
PATTI-14
|
PB-20-014-007-001/461
(BATHEBHAINI)
|
2620014000NRG24100120240182598
|
10/01/2024
|
Jagandeep singh
|
2620014WL009674
|
Jagandeep singh
|
00354
|
PUNB0341300
|
202
|
202
|
Processed
|
31/03/2024
|
|
2381999026
|
|
JAGNDEEP SINGH SO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202
|
202
|
|
|
|
|
|
|
|
|
142
|
PATTI-14
|
PB-20-014-056-001/263
(SAIDPUR)
|
2620014000NRG24100120240183187
|
10/01/2024
|
Harpreet Singh
|
2620014WL009691
|
Harpreet Singh
|
00415
|
SBIN0004940
|
990
|
990
|
Processed
|
31/03/2024
|
|
2381999040
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
143
|
PATTI-14
|
PB-20-014-007-001/553
(BATHEBHAINI)
|
2620014000NRG24100120240182618
|
10/01/2024
|
Jagtar singh
|
2620014WL009674
|
Jagtar singh
|
00415
|
SBIN0007551
|
1313
|
1313
|
Processed
|
31/03/2024
|
|
2381999025
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1313
|
1313
|
|
|
|
|
|
|
|
|
144
|
PATTI-14
|
PB-20-014-038-001/235
(LAUHKA)
|
2620014000NRG24100120240183234
|
10/01/2024
|
Manjit singh
|
2620014WL009695
|
Manjit singh
|
00415
|
SBIN0007552
|
70
|
70
|
Processed
|
31/03/2024
|
|
2381999027
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATTI-14
|
PB-20-014-082-001/489
(LOHKA KHURD)
|
2620014000NRG24090120240182237
|
10/01/2024
|
Jasbir kaur
|
2620014WL009665
|
Jasbir kaur
|
00415
|
SBIN0007552
|
40
|
40
|
Processed
|
31/03/2024
|
|
2381999219
|
|
JASBIR KAUR
|
AXIS BANK(607153)
|
|
146
|
PATTI-14
|
PB-20-014-082-001/489
(LOHKA KHURD)
|
2620014000NRG24100120240183123
|
10/01/2024
|
Jasbir kaur
|
2620014WL009690
|
Jasbir kaur
|
00415
|
SBIN0007552
|
920
|
920
|
Processed
|
31/03/2024
|
|
2381999218
|
|
JASBIR KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
147
|
PATTI-14
|
PB-20-014-003-001/212
(ALIPUR)
|
2620014000NRG24100120240182967
|
10/01/2024
|
Baaj singh
|
2620014WL009683
|
Baaj singh
|
00415
|
SBIN0007555
|
1010
|
1010
|
Processed
|
31/03/2024
|
|
2381999024
|
|
MR BAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATTI-14
|
PB-20-014-007-001/465
(BATHEBHAINI)
|
2620014000NRG24100120240182599
|
10/01/2024
|
Sandeep kaur
|
2620014WL009674
|
Sandeep kaur
|
00415
|
SBIN0007555
|
404
|
404
|
Processed
|
31/03/2024
|
|
2381999029
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PATTI-14
|
PB-20-014-007-001/552
(BATHEBHAINI)
|
2620014000NRG24100120240182617
|
10/01/2024
|
Manjit kaur
|
2620014WL009674
|
Manjit kaur
|
00415
|
SBIN0007555
|
1313
|
1313
|
Processed
|
31/03/2024
|
|
2381999031
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PATTI-14
|
PB-20-014-007-001/570
(BATHEBHAINI)
|
2620014000NRG24100120240182628
|
10/01/2024
|
Davinder Kaur
|
2620014WL009674
|
Davinder Kaur
|
00415
|
SBIN0007555
|
1111
|
1111
|
Processed
|
31/03/2024
|
|
2381999030
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATTI-14
|
PB-20-014-056-001/208
(SAIDPUR)
|
2620014000NRG24100120240183145
|
10/01/2024
|
Sukhraj kaur
|
2620014WL009691
|
Sukhraj kaur
|
00415
|
SBIN0007555
|
990
|
990
|
Processed
|
31/03/2024
|
|
2381999032
|
|
MRS SUKHRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATTI-14
|
PB-20-014-056-001/217
(SAIDPUR)
|
2620014000NRG24100120240183153
|
10/01/2024
|
Amandeep kaur
|
2620014WL009691
|
Amandeep kaur
|
00415
|
SBIN0007555
|
990
|
990
|
Processed
|
31/03/2024
|
|
2381999033
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATTI-14
|
PB-20-014-056-001/247
(SAIDPUR)
|
2620014000NRG24100120240183175
|
10/01/2024
|
Harjinder kaur
|
2620014WL009691
|
Harjinder kaur
|
00415
|
SBIN0007555
|
990
|
990
|
Processed
|
31/03/2024
|
|
2381999023
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
PATTI-14
|
PB-20-014-056-001/267
(SAIDPUR)
|
2620014000NRG24100120240183191
|
10/01/2024
|
rani kaur
|
2620014WL009691
|
rani kaur
|
00415
|
SBIN0007555
|
990
|
990
|
Processed
|
31/03/2024
|
|
2381999034
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATTI-14
|
PB-20-014-069-001/174
(UBOKE)
|
2620014000NRG24100120240183115
|
10/01/2024
|
Sarbjit kaur
|
2620014WL009689
|
Sarbjit kaur
|
00415
|
SBIN0007555
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381999028
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9313
|
9313
|
|
|
|
|
|
|
|
|
156
|
PATTI-14
|
PB-20-014-003-001/275
(ALIPUR)
|
2620014000NRG24100120240182993
|
10/01/2024
|
Harjit singh
|
2620014WL009683
|
Harjit singh
|
00415
|
SBIN0050158
|
1010
|
1010
|
Processed
|
31/03/2024
|
|
2381999108
|
|
HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
PATTI-14
|
PB-20-014-007-001/112
(BATHEBHAINI)
|
2620014000NRG24100120240182581
|
10/01/2024
|
Nishan Singh
|
2620014WL009674
|
Nishan Singh
|
00415
|
SBIN0050158
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381999220
|
|
MR NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
PATTI-14
|
PB-20-014-043-001/167
(NADOHAR)
|
2620014000NRG24100120240183100
|
10/01/2024
|
Jaswant singh
|
2620014WL009689
|
Jaswant singh
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381999182
|
|
JASWANT SINGH
|
AXIS BANK(607153)
|
|
159
|
PATTI-14
|
PB-20-014-043-001/178
(NADOHAR)
|
2620014000NRG24100120240183101
|
10/01/2024
|
supriya
|
2620014WL009689
|
supriya
|
00415
|
SBIN0050158
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381999149
|
|
SUPRIYA
|
AXIS BANK(607153)
|
|
160
|
PATTI-14
|
PB-20-014-043-001/283
(NADOHAR)
|
2620014000NRG24100120240183109
|
10/01/2024
|
Dhan kaur
|
2620014WL009689
|
Dhan kaur
|
00415
|
SBIN0050158
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381999145
|
|
MRS DHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
PATTI-14
|
PB-20-014-043-001/3
(NADOHAR)
|
2620014000NRG24100120240183110
|
10/01/2024
|
RUPA SINGH
|
2620014WL009689
|
RUPA SINGH
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381999104
|
|
MR RUPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATTI-14
|
PB-20-014-043-001/304
(NADOHAR)
|
2620014000NRG24100120240183111
|
10/01/2024
|
Surinder singh
|
2620014WL009689
|
Surinder singh
|
00415
|
SBIN0050158
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381999100
|
|
MR SHALINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATTI-14
|
PB-20-014-043-001/5
(NADOHAR)
|
2620014000NRG24100120240183112
|
10/01/2024
|
KARNAIL SINGH
|
2620014WL009689
|
KARNAIL SINGH
|
00415
|
SBIN0050158
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N01240087F23F
|
A/c Blocked or Frozen
|
|
|
|
164
|
PATTI-14
|
PB-20-014-043-001/66
(NADOHAR)
|
2620014000NRG24100120240183113
|
10/01/2024
|
Manjit Singh
|
2620014WL009689
|
Manjit Singh
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381999217
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
PATTI-14
|
PB-20-014-056-001/228
(SAIDPUR)
|
2620014000NRG24100120240183163
|
10/01/2024
|
Sukhwinder kaur
|
2620014WL009691
|
Sukhwinder kaur
|
00415
|
SBIN0050158
|
990
|
990
|
Processed
|
31/03/2024
|
|
2381999127
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATTI-14
|
PB-20-014-056-001/235
(SAIDPUR)
|
2620014000NRG24100120240183170
|
10/01/2024
|
Parveen kaur
|
2620014WL009691
|
Parveen kaur
|
00415
|
SBIN0050158
|
990
|
990
|
Processed
|
31/03/2024
|
|
2381999148
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
PATTI-14
|
PB-20-014-082-001/448
(LOHKA KHURD)
|
2620014000NRG24100120240183261
|
10/01/2024
|
gurmit kaur
|
2620014WL009695
|
gurmit kaur
|
00415
|
SBIN0050158
|
70
|
70
|
Processed
|
31/03/2024
|
|
2381999150
|
|
MRS GURMEET KAUR WO MILKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
PATTI-14
|
PB-20-014-082-001/471
(LOHKA KHURD)
|
2620014000NRG24100120240183265
|
10/01/2024
|
Sawinder singh
|
2620014WL009695
|
Sawinder singh
|
00415
|
SBIN0050158
|
70
|
70
|
Processed
|
31/03/2024
|
|
2381999141
|
|
MR SAWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
PATTI-14
|
PB-20-014-082-001/475
(LOHKA KHURD)
|
2620014000NRG24090120240182234
|
10/01/2024
|
Rajwinder kaur
|
2620014WL009665
|
Rajwinder kaur
|
00415
|
SBIN0050158
|
910
|
910
|
Processed
|
31/03/2024
|
|
2381999174
|
|
MRS RAJWINDER KAUR WO GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
PATTI-14
|
PB-20-014-082-001/475
(LOHKA KHURD)
|
2620014000NRG24100120240183120
|
10/01/2024
|
Rajwinder kaur
|
2620014WL009690
|
Rajwinder kaur
|
00415
|
SBIN0050158
|
1230
|
1230
|
Processed
|
31/03/2024
|
|
2381999175
|
|
MRS RAJWINDER KAUR WO GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15269
|
15269
|
|
|
|
|
|
|
|
|
171
|
PATTI-14
|
PB-20-014-038-001/214
(LAUHKA)
|
2620014000NRG24100120240183229
|
10/01/2024
|
Navjot kaur
|
2620014WL009695
|
Navjot kaur
|
00415
|
SBIN0050447
|
70
|
70
|
Processed
|
31/03/2024
|
|
2381999035
|
|
NAVJEET KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
172
|
PATTI-14
|
PB-20-014-038-001/229
(LAUHKA)
|
2620014000NRG24100120240183231
|
10/01/2024
|
Mangal Singh
|
2620014WL009695
|
Mangal Singh
|
00415
|
SBIN0050447
|
70
|
70
|
Processed
|
31/03/2024
|
|
2381999110
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATTI-14
|
PB-20-014-038-001/233
(LAUHKA)
|
2620014000NRG24100120240183232
|
10/01/2024
|
Rupi
|
2620014WL009695
|
Rupi
|
00415
|
SBIN0050447
|
70
|
70
|
Processed
|
31/03/2024
|
|
2381999039
|
|
MISS RUPI RUPI
|
STATE BANK OF INDIA(508548)
|
|
174
|
PATTI-14
|
PB-20-014-038-001/234
(LAUHKA)
|
2620014000NRG24100120240183233
|
10/01/2024
|
Dalbir kaur
|
2620014WL009695
|
Dalbir kaur
|
00415
|
SBIN0050447
|
70
|
70
|
Processed
|
31/03/2024
|
|
2381999176
|
|
MRS DALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
PATTI-14
|
PB-20-014-038-001/245
(LAUHKA)
|
2620014000NRG24100120240183235
|
10/01/2024
|
Swaran Singh
|
2620014WL009695
|
Swaran Singh
|
00415
|
SBIN0050447
|
70
|
70
|
Processed
|
31/03/2024
|
|
2381999142
|
|
MR SWARAN SINGH S O TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
PATTI-14
|
PB-20-014-038-001/56
(LAUHKA)
|
2620014000NRG24100120240183236
|
10/01/2024
|
Gurjit kaur
|
2620014WL009695
|
Gurjit kaur
|
00415
|
SBIN0050447
|
70
|
70
|
Processed
|
31/03/2024
|
|
2381999180
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
PATTI-14
|
PB-20-014-038-001/67
(LAUHKA)
|
2620014000NRG24100120240183237
|
10/01/2024
|
Baljit kaur
|
2620014WL009695
|
Baljit kaur
|
00415
|
SBIN0050447
|
70
|
70
|
Processed
|
31/03/2024
|
|
2381999137
|
|
MRS BALJEET KAUR W O GURMEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
PATTI-14
|
PB-20-014-038-001/82
(LAUHKA)
|
2620014000NRG24100120240183240
|
10/01/2024
|
jasbir kaur
|
2620014WL009695
|
jasbir kaur
|
00415
|
SBIN0050447
|
70
|
70
|
Processed
|
31/03/2024
|
|
2381999140
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATTI-14
|
PB-20-014-038-001/93
(LAUHKA)
|
2620014000NRG24100120240183241
|
10/01/2024
|
Jatinder Singh
|
2620014WL009695
|
Jatinder Singh
|
00415
|
SBIN0050447
|
70
|
70
|
Processed
|
31/03/2024
|
|
2381999124
|
|
MR JATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
PATTI-14
|
PB-20-014-082-001/100
(LOHKA KHURD)
|
2620014000NRG24100120240183244
|
10/01/2024
|
Khajan singh
|
2620014WL009695
|
Khajan singh
|
00415
|
SBIN0050447
|
70
|
70
|
Processed
|
31/03/2024
|
|
2381999153
|
|
KHAJAN SINGH S O
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATTI-14
|
PB-20-014-082-001/100
(LOHKA KHURD)
|
2620014000NRG24100120240183245
|
10/01/2024
|
Manjit Kaur
|
2620014WL009695
|
Manjit Kaur
|
00415
|
SBIN0050447
|
70
|
70
|
Processed
|
31/03/2024
|
|
2381999152
|
|
MRS MANJIT KAUR W O KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
PATTI-14
|
PB-20-014-082-001/101
(LOHKA KHURD)
|
2620014000NRG24100120240183246
|
10/01/2024
|
Baldev singh
|
2620014WL009695
|
Baldev singh
|
00415
|
SBIN0050447
|
70
|
70
|
Processed
|
31/03/2024
|
|
2381999136
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PATTI-14
|
PB-20-014-082-001/105
(LOHKA KHURD)
|
2620014000NRG24100120240183247
|
10/01/2024
|
Manjit
|
2620014WL009695
|
Manjit
|
00415
|
SBIN0050447
|
70
|
70
|
Processed
|
31/03/2024
|
|
2381999203
|
|
MANJIT SINGH
|
AXIS BANK(607153)
|
|
184
|
PATTI-14
|
PB-20-014-082-001/106
(LOHKA KHURD)
|
2620014000NRG24100120240183248
|
10/01/2024
|
Darshan singh
|
2620014WL009695
|
Darshan singh
|
00415
|
SBIN0050447
|
70
|
70
|
Processed
|
31/03/2024
|
|
2381999188
|
|
NINDER SINGH S/O ARJAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
185
|
PATTI-14
|
PB-20-014-082-001/114
(LOHKA KHURD)
|
2620014000NRG24090120240182230
|
10/01/2024
|
Nihal singh
|
2620014WL009665
|
Nihal singh
|
00415
|
SBIN0050447
|
910
|
910
|
Processed
|
31/03/2024
|
|
2381999184
|
|
MR NIHAL SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
PATTI-14
|
PB-20-014-082-001/118
(LOHKA KHURD)
|
2620014000NRG24090120240182231
|
10/01/2024
|
Mukhtar singh
|
2620014WL009665
|
Mukhtar singh
|
00415
|
SBIN0050447
|
912
|
912
|
Processed
|
31/03/2024
|
|
2381999190
|
|
MR MUKHTAR SINGH S O KUNNAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
PATTI-14
|
PB-20-014-082-001/118
(LOHKA KHURD)
|
2620014000NRG24100120240183116
|
10/01/2024
|
Mukhtar singh
|
2620014WL009690
|
Mukhtar singh
|
00415
|
SBIN0050447
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381999189
|
|
MR MUKHTAR SINGH S O KUNNAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
PATTI-14
|
PB-20-014-082-001/118
(LOHKA KHURD)
|
2620014000NRG24100120240183117
|
10/01/2024
|
Raj Kaur
|
2620014WL009690
|
Raj Kaur
|
00415
|
SBIN0050447
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381999125
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
PATTI-14
|
PB-20-014-082-001/121
(LOHKA KHURD)
|
2620014000NRG24100120240183249
|
10/01/2024
|
Mukhtar Singh
|
2620014WL009695
|
Mukhtar Singh
|
00415
|
SBIN0050447
|
70
|
70
|
Processed
|
31/03/2024
|
|
2381999036
|
|
MR SATPAL SINGH SO MUKHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
PATTI-14
|
PB-20-014-082-001/135
(LOHKA KHURD)
|
2620014000NRG24100120240183251
|
10/01/2024
|
Kashmeer Kaur
|
2620014WL009695
|
Kashmeer Kaur
|
00415
|
SBIN0050447
|
70
|
70
|
Processed
|
31/03/2024
|
|
2381999151
|
|
MRS KASHMIR KAUR W O TARLOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATTI-14
|
PB-20-014-082-001/135
(LOHKA KHURD)
|
2620014000NRG24100120240183250
|
10/01/2024
|
Santokh singh
|
2620014WL009695
|
Santokh singh
|
00415
|
SBIN0050447
|
70
|
70
|
Processed
|
31/03/2024
|
|
2381999194
|
|
MR TARLOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
PATTI-14
|
PB-20-014-082-001/135
(LOHKA KHURD)
|
2620014000NRG24090120240182232
|
10/01/2024
|
Santokh singh
|
2620014WL009665
|
Santokh singh
|
00415
|
SBIN0050447
|
1519
|
1519
|
Processed
|
31/03/2024
|
|
2381999193
|
|
MR TARLOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
PATTI-14
|
PB-20-014-082-001/137
(LOHKA KHURD)
|
2620014000NRG24100120240183253
|
10/01/2024
|
JASBIR KAUR
|
2620014WL009695
|
JASBIR KAUR
|
00415
|
SBIN0050447
|
70
|
70
|
Processed
|
31/03/2024
|
|
2381999181
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
PATTI-14
|
PB-20-014-082-001/137
(LOHKA KHURD)
|
2620014000NRG24100120240183252
|
10/01/2024
|
RESHAM SINGH
|
2620014WL009695
|
RESHAM SINGH
|
00415
|
SBIN0050447
|
70
|
70
|
Processed
|
31/03/2024
|
|
2381999115
|
|
RESHAM SINGH
|
HDFC BANK LTD(607152)
|
|
195
|
PATTI-14
|
PB-20-014-082-001/142
(LOHKA KHURD)
|
2620014000NRG24100120240183254
|
10/01/2024
|
AMARJIT SINGH
|
2620014WL009695
|
AMARJIT SINGH
|
00415
|
SBIN0050447
|
70
|
70
|
Processed
|
31/03/2024
|
|
2381999107
|
|
AMARJIT SINGH
|
AXIS BANK(607153)
|
|
196
|
PATTI-14
|
PB-20-014-082-001/144
(LOHKA KHURD)
|
2620014000NRG24100120240183118
|
10/01/2024
|
Jagir
|
2620014WL009690
|
Jagir
|
00415
|
SBIN0050447
|
1820
|
1820
|
Processed
|
31/03/2024
|
|
2381999201
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
PATTI-14
|
PB-20-014-082-001/144
(LOHKA KHURD)
|
2620014000NRG24090120240182233
|
10/01/2024
|
Jagir
|
2620014WL009665
|
Jagir
|
00415
|
SBIN0050447
|
910
|
910
|
Processed
|
31/03/2024
|
|
2381999200
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
PATTI-14
|
PB-20-014-082-001/15
(LOHKA KHURD)
|
2620014000NRG24100120240183255
|
10/01/2024
|
Ajit singh
|
2620014WL009695
|
Ajit singh
|
00415
|
SBIN0050447
|
70
|
70
|
Processed
|
31/03/2024
|
|
2381999118
|
|
MR AJIT SINGH ALIAS JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
PATTI-14
|
PB-20-014-082-001/158
(LOHKA KHURD)
|
2620014000NRG24100120240183256
|
10/01/2024
|
RANJIT SINGH
|
2620014WL009695
|
RANJIT SINGH
|
00415
|
SBIN0050447
|
70
|
70
|
Processed
|
31/03/2024
|
|
2381999185
|
|
RANJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
PATTI-14
|
PB-20-014-082-001/16
(LOHKA KHURD)
|
2620014000NRG24100120240183119
|
10/01/2024
|
Baljinder Kaur
|
2620014WL009690
|
Baljinder Kaur
|
00415
|
SBIN0050447
|
1820
|
1820
|
Processed
|
31/03/2024
|
|
2381999131
|
|
MRS BALJINDER KAUR W O BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
PATTI-14
|
PB-20-014-082-001/3
(LOHKA KHURD)
|
2620014000NRG24100120240183258
|
10/01/2024
|
Sarbjeet kaur
|
2620014WL009695
|
Sarbjeet kaur
|
00415
|
SBIN0050447
|
70
|
70
|
Processed
|
31/03/2024
|
|
2381999135
|
|
MRS SARBJEET KAUR W O GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
PATTI-14
|
PB-20-014-082-001/341
(LOHKA KHURD)
|
2620014000NRG24100120240183259
|
10/01/2024
|
Mandip singh
|
2620014WL009695
|
Mandip singh
|
00415
|
SBIN0050447
|
70
|
70
|
Processed
|
31/03/2024
|
|
2381999099
|
|
MR MANDIP SINGH SO KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
PATTI-14
|
PB-20-014-082-001/354
(LOHKA KHURD)
|
2620014000NRG24100120240183260
|
10/01/2024
|
Gurpinder Singh
|
2620014WL009695
|
Gurpinder Singh
|
00415
|
SBIN0050447
|
70
|
70
|
Processed
|
31/03/2024
|
|
2381999111
|
|
MR GURPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
PATTI-14
|
PB-20-014-082-001/466
(LOHKA KHURD)
|
2620014000NRG24100120240183262
|
10/01/2024
|
Raj kaur
|
2620014WL009695
|
Raj kaur
|
00415
|
SBIN0050447
|
70
|
70
|
Rejected
|
03/04/2024
|
|
N012400884C41
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
PATTI-14
|
PB-20-014-082-001/468
(LOHKA KHURD)
|
2620014000NRG24100120240183263
|
10/01/2024
|
Ranjit kaur
|
2620014WL009695
|
Ranjit kaur
|
00415
|
SBIN0050447
|
70
|
70
|
Processed
|
31/03/2024
|
|
2381999123
|
|
MISS RANJIT KAUR W O BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
PATTI-14
|
PB-20-014-082-001/477
(LOHKA KHURD)
|
2620014000NRG24090120240182235
|
10/01/2024
|
Dalbir kaur
|
2620014WL009665
|
Dalbir kaur
|
00415
|
SBIN0050447
|
1518
|
1518
|
Rejected
|
03/04/2024
|
|
N012400884C23
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
PATTI-14
|
PB-20-014-082-001/477
(LOHKA KHURD)
|
2620014000NRG24100120240183121
|
10/01/2024
|
Dalbir kaur
|
2620014WL009690
|
Dalbir kaur
|
00415
|
SBIN0050447
|
1518
|
1518
|
Rejected
|
03/04/2024
|
|
N012400884C22
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
PATTI-14
|
PB-20-014-082-001/478
(LOHKA KHURD)
|
2620014000NRG24100120240183266
|
10/01/2024
|
Harpreet singh
|
2620014WL009695
|
Harpreet singh
|
00415
|
SBIN0050447
|
70
|
70
|
Processed
|
31/03/2024
|
|
2381999112
|
|
HARPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PATTI-14
|
PB-20-014-082-001/48
(LOHKA KHURD)
|
2620014000NRG24100120240183267
|
10/01/2024
|
Darshan Kaur
|
2620014WL009695
|
Darshan Kaur
|
00415
|
SBIN0050447
|
70
|
70
|
Processed
|
31/03/2024
|
|
2381999096
|
|
MRS DARSHAN KAUR WO SAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
PATTI-14
|
PB-20-014-082-001/480
(LOHKA KHURD)
|
2620014000NRG24090120240182236
|
10/01/2024
|
Manjit kaur
|
2620014WL009665
|
Manjit kaur
|
00415
|
SBIN0050447
|
912
|
912
|
Processed
|
31/03/2024
|
|
2381999179
|
|
MANJEET KAUR
|
AXIS BANK(607153)
|
|
211
|
PATTI-14
|
PB-20-014-082-001/480
(LOHKA KHURD)
|
2620014000NRG24100120240183122
|
10/01/2024
|
Manjit kaur
|
2620014WL009690
|
Manjit kaur
|
00415
|
SBIN0050447
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381999178
|
|
MANJEET KAUR
|
AXIS BANK(607153)
|
|
212
|
PATTI-14
|
PB-20-014-082-001/49
(LOHKA KHURD)
|
2620014000NRG24100120240183268
|
10/01/2024
|
Jasbir Kaur
|
2620014WL009695
|
Jasbir Kaur
|
00415
|
SBIN0050447
|
70
|
70
|
Processed
|
31/03/2024
|
|
2381999183
|
|
MRS JASBIR KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
PATTI-14
|
PB-20-014-082-001/5
(LOHKA KHURD)
|
2620014000NRG24100120240183270
|
10/01/2024
|
Balwinder singh
|
2620014WL009695
|
Balwinder singh
|
00415
|
SBIN0050447
|
70
|
70
|
Processed
|
31/03/2024
|
|
2381999206
|
|
MR BALWINDER SINGH SO KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
PATTI-14
|
PB-20-014-082-001/514
(LOHKA KHURD)
|
2620014000NRG24090120240182238
|
10/01/2024
|
Surjeet kaur
|
2620014WL009665
|
Surjeet kaur
|
00415
|
SBIN0050447
|
40
|
40
|
Processed
|
31/03/2024
|
|
2381999130
|
|
MRS SURJIT KAUR W O SAWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
PATTI-14
|
PB-20-014-082-001/514
(LOHKA KHURD)
|
2620014000NRG24100120240183124
|
10/01/2024
|
Surjeet kaur
|
2620014WL009690
|
Surjeet kaur
|
00415
|
SBIN0050447
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381999129
|
|
MRS SURJIT KAUR W O SAWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
PATTI-14
|
PB-20-014-082-001/52
(LOHKA KHURD)
|
2620014000NRG24100120240183126
|
10/01/2024
|
karm singh
|
2620014WL009690
|
karm singh
|
00415
|
SBIN0050447
|
1540
|
1540
|
Processed
|
31/03/2024
|
|
2381999133
|
|
MRS PRAKASH KAUR W O KARM SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
PATTI-14
|
PB-20-014-082-001/52
(LOHKA KHURD)
|
2620014000NRG24090120240182240
|
10/01/2024
|
karm singh
|
2620014WL009665
|
karm singh
|
00415
|
SBIN0050447
|
1519
|
1519
|
Processed
|
31/03/2024
|
|
2381999134
|
|
MRS PRAKASH KAUR W O KARM SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
PATTI-14
|
PB-20-014-082-001/521
(LOHKA KHURD)
|
2620014000NRG24090120240182241
|
10/01/2024
|
Gurmeet kaur
|
2620014WL009665
|
Gurmeet kaur
|
00415
|
SBIN0050447
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381999038
|
|
GURMEET KAUR W/O VASSAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
219
|
PATTI-14
|
PB-20-014-082-001/521
(LOHKA KHURD)
|
2620014000NRG24100120240183127
|
10/01/2024
|
Gurmeet kaur
|
2620014WL009690
|
Gurmeet kaur
|
00415
|
SBIN0050447
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381999037
|
|
GURMEET KAUR W/O VASSAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
220
|
PATTI-14
|
PB-20-014-082-001/542
(LOHKA KHURD)
|
2620014000NRG24100120240183128
|
10/01/2024
|
Kulwant singh
|
2620014WL009690
|
Kulwant singh
|
00415
|
SBIN0050447
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381999097
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
PATTI-14
|
PB-20-014-082-001/542
(LOHKA KHURD)
|
2620014000NRG24090120240182242
|
10/01/2024
|
Kulwant singh
|
2620014WL009665
|
Kulwant singh
|
00415
|
SBIN0050447
|
1820
|
1820
|
Processed
|
31/03/2024
|
|
2381999098
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
PATTI-14
|
PB-20-014-082-001/545
(LOHKA KHURD)
|
2620014000NRG24090120240182243
|
10/01/2024
|
Palwinder kaur
|
2620014WL009665
|
Palwinder kaur
|
00415
|
SBIN0050447
|
1218
|
1218
|
Processed
|
31/03/2024
|
|
2381999139
|
|
MRS PALWINDER KAUR W O SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
PATTI-14
|
PB-20-014-082-001/545
(LOHKA KHURD)
|
2620014000NRG24100120240183129
|
10/01/2024
|
Palwinder kaur
|
2620014WL009690
|
Palwinder kaur
|
00415
|
SBIN0050447
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381999138
|
|
MRS PALWINDER KAUR W O SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
PATTI-14
|
PB-20-014-082-001/550
(LOHKA KHURD)
|
2620014000NRG24100120240183130
|
10/01/2024
|
Vijaypal singh
|
2620014WL009690
|
Vijaypal singh
|
00415
|
SBIN0050447
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381999122
|
|
MR VIJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
PATTI-14
|
PB-20-014-082-001/550
(LOHKA KHURD)
|
2620014000NRG24090120240182244
|
10/01/2024
|
Vijaypal singh
|
2620014WL009665
|
Vijaypal singh
|
00415
|
SBIN0050447
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381999121
|
|
MR VIJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
PATTI-14
|
PB-20-014-082-001/551
(LOHKA KHURD)
|
2620014000NRG24090120240182245
|
10/01/2024
|
Malkit kaur
|
2620014WL009665
|
Malkit kaur
|
00415
|
SBIN0050447
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381999042
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
PATTI-14
|
PB-20-014-082-001/551
(LOHKA KHURD)
|
2620014000NRG24100120240183131
|
10/01/2024
|
Malkit kaur
|
2620014WL009690
|
Malkit kaur
|
00415
|
SBIN0050447
|
1530
|
1530
|
Processed
|
31/03/2024
|
|
2381999043
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
PATTI-14
|
PB-20-014-082-001/559
(LOHKA KHURD)
|
2620014000NRG24090120240182247
|
10/01/2024
|
Harpreet singh
|
2620014WL009665
|
Harpreet singh
|
00415
|
SBIN0050447
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381999126
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
PATTI-14
|
PB-20-014-082-001/561
(LOHKA KHURD)
|
2620014000NRG24090120240182248
|
10/01/2024
|
Bhagwant kaur
|
2620014WL009665
|
Bhagwant kaur
|
00415
|
SBIN0050447
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381999041
|
|
BHAGWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
230
|
PATTI-14
|
PB-20-014-082-001/562
(LOHKA KHURD)
|
2620014000NRG24090120240182249
|
10/01/2024
|
Komalpreet kaur
|
2620014WL009665
|
Komalpreet kaur
|
00415
|
SBIN0050447
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381999044
|
|
MRS KOMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
PATTI-14
|
PB-20-014-082-001/563
(LOHKA KHURD)
|
2620014000NRG24090120240182250
|
10/01/2024
|
Gurpreet singh
|
2620014WL009665
|
Gurpreet singh
|
00415
|
SBIN0050447
|
1225
|
1225
|
Processed
|
31/03/2024
|
|
2381999117
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
PATTI-14
|
PB-20-014-082-001/563
(LOHKA KHURD)
|
2620014000NRG24100120240183133
|
10/01/2024
|
Gurpreet singh
|
2620014WL009690
|
Gurpreet singh
|
00415
|
SBIN0050447
|
1820
|
1820
|
Processed
|
31/03/2024
|
|
2381999116
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
PATTI-14
|
PB-20-014-082-001/565
(LOHKA KHURD)
|
2620014000NRG24100120240183135
|
10/01/2024
|
Sukhraj singh
|
2620014WL009690
|
Sukhraj singh
|
00415
|
SBIN0050447
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381999113
|
|
MR SUKHRAJ SINGH S O BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
PATTI-14
|
PB-20-014-082-001/565
(LOHKA KHURD)
|
2620014000NRG24090120240182252
|
10/01/2024
|
Sukhraj singh
|
2620014WL009665
|
Sukhraj singh
|
00415
|
SBIN0050447
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381999114
|
|
MR SUKHRAJ SINGH S O BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
PATTI-14
|
PB-20-014-082-001/566
(LOHKA KHURD)
|
2620014000NRG24100120240183136
|
10/01/2024
|
Sharnjit kaur
|
2620014WL009690
|
Sharnjit kaur
|
00415
|
SBIN0050447
|
1820
|
1820
|
Processed
|
31/03/2024
|
|
2381999128
|
|
MRS SHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
PATTI-14
|
PB-20-014-082-001/567
(LOHKA KHURD)
|
2620014000NRG24090120240182253
|
10/01/2024
|
Lovedeep Singh
|
2620014WL009665
|
Lovedeep Singh
|
00415
|
SBIN0050447
|
40
|
40
|
Processed
|
31/03/2024
|
|
2381999120
|
|
MR LOVEDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
PATTI-14
|
PB-20-014-082-001/567
(LOHKA KHURD)
|
2620014000NRG24100120240183137
|
10/01/2024
|
Lovedeep Singh
|
2620014WL009690
|
Lovedeep Singh
|
00415
|
SBIN0050447
|
1250
|
1250
|
Processed
|
31/03/2024
|
|
2381999119
|
|
MR LOVEDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
PATTI-14
|
PB-20-014-082-001/568
(LOHKA KHURD)
|
2620014000NRG24100120240183138
|
10/01/2024
|
Ninder kaur
|
2620014WL009690
|
Ninder kaur
|
00415
|
SBIN0050447
|
180
|
180
|
Processed
|
31/03/2024
|
|
2381999154
|
|
MRS NINDER KAUR W O BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
PATTI-14
|
PB-20-014-082-001/60
(LOHKA KHURD)
|
2620014000NRG24100120240183139
|
10/01/2024
|
Rorh
|
2620014WL009690
|
Rorh
|
00415
|
SBIN0050447
|
1820
|
1820
|
Processed
|
31/03/2024
|
|
2381999102
|
|
MR ROORH SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
PATTI-14
|
PB-20-014-082-001/60
(LOHKA KHURD)
|
2620014000NRG24090120240182254
|
10/01/2024
|
Rorh
|
2620014WL009665
|
Rorh
|
00415
|
SBIN0050447
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381999103
|
|
MR ROORH SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
PATTI-14
|
PB-20-014-082-001/62
(LOHKA KHURD)
|
2620014000NRG24100120240183271
|
10/01/2024
|
Major singh
|
2620014WL009695
|
Major singh
|
00415
|
SBIN0050447
|
70
|
70
|
Processed
|
31/03/2024
|
|
2381999144
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
PATTI-14
|
PB-20-014-082-001/62
(LOHKA KHURD)
|
2620014000NRG24100120240183272
|
10/01/2024
|
Parmjit Kaur
|
2620014WL009695
|
Parmjit Kaur
|
00415
|
SBIN0050447
|
70
|
70
|
Processed
|
31/03/2024
|
|
2381999143
|
|
PARMJIT KAUR
|
AXIS BANK(607153)
|
|
243
|
PATTI-14
|
PB-20-014-082-001/65
(LOHKA KHURD)
|
2620014000NRG24100120240183273
|
10/01/2024
|
Mukhtar singh
|
2620014WL009695
|
Mukhtar singh
|
00415
|
SBIN0050447
|
70
|
70
|
Processed
|
31/03/2024
|
|
2381999199
|
|
MR MUKHTAR SINGH S O DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
PATTI-14
|
PB-20-014-082-001/68
(LOHKA KHURD)
|
2620014000NRG24100120240183275
|
10/01/2024
|
Kashmir kaur
|
2620014WL009695
|
Kashmir kaur
|
00415
|
SBIN0050447
|
70
|
70
|
Processed
|
31/03/2024
|
|
2381999132
|
|
MRS KASHMIR KAUR W O GURCHARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
PATTI-14
|
PB-20-014-082-001/73
(LOHKA KHURD)
|
2620014000NRG24100120240183276
|
10/01/2024
|
Baldev singh
|
2620014WL009695
|
Baldev singh
|
00415
|
SBIN0050447
|
70
|
70
|
Processed
|
31/03/2024
|
|
2381999072
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
PATTI-14
|
PB-20-014-082-001/75
(LOHKA KHURD)
|
2620014000NRG24090120240182255
|
10/01/2024
|
Sardool singh
|
2620014WL009665
|
Sardool singh
|
00415
|
SBIN0050447
|
920
|
920
|
Processed
|
31/03/2024
|
|
2381999196
|
|
MR SARDUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
PATTI-14
|
PB-20-014-082-001/75
(LOHKA KHURD)
|
2620014000NRG24100120240183140
|
10/01/2024
|
Sardool singh
|
2620014WL009690
|
Sardool singh
|
00415
|
SBIN0050447
|
1820
|
1820
|
Processed
|
31/03/2024
|
|
2381999195
|
|
MR SARDUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
PATTI-14
|
PB-20-014-082-001/76
(LOHKA KHURD)
|
2620014000NRG24100120240183277
|
10/01/2024
|
Desa singh
|
2620014WL009695
|
Desa singh
|
00415
|
SBIN0050447
|
70
|
70
|
Processed
|
31/03/2024
|
|
2381999106
|
|
MR DESA SINGH SO DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
PATTI-14
|
PB-20-014-082-001/78
(LOHKA KHURD)
|
2620014000NRG24100120240183278
|
10/01/2024
|
Nirmal singh
|
2620014WL009695
|
Nirmal singh
|
00415
|
SBIN0050447
|
70
|
70
|
Processed
|
31/03/2024
|
|
2381999205
|
|
NIRMAL SINGH SO AMARJIT SI
|
STATE BANK OF INDIA(508548)
|
|
250
|
PATTI-14
|
PB-20-014-082-001/79
(LOHKA KHURD)
|
2620014000NRG24100120240183279
|
10/01/2024
|
Mangal singh
|
2620014WL009695
|
Mangal singh
|
00415
|
SBIN0050447
|
70
|
70
|
Processed
|
31/03/2024
|
|
2381999192
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
PATTI-14
|
PB-20-014-082-001/81
(LOHKA KHURD)
|
2620014000NRG24090120240182256
|
10/01/2024
|
Sukhdev singh
|
2620014WL009665
|
Sukhdev singh
|
00415
|
SBIN0050447
|
1519
|
1519
|
Processed
|
31/03/2024
|
|
2381999197
|
|
MR GURMAKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
PATTI-14
|
PB-20-014-082-001/81
(LOHKA KHURD)
|
2620014000NRG24100120240183141
|
10/01/2024
|
Sukhdev singh
|
2620014WL009690
|
Sukhdev singh
|
00415
|
SBIN0050447
|
1300
|
1300
|
Processed
|
31/03/2024
|
|
2381999198
|
|
MR GURMAKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
PATTI-14
|
PB-20-014-082-001/82
(LOHKA KHURD)
|
2620014000NRG24100120240183280
|
10/01/2024
|
Harbans singh
|
2620014WL009695
|
Harbans singh
|
00415
|
SBIN0050447
|
70
|
70
|
Processed
|
31/03/2024
|
|
2381999071
|
|
MR HARBANS SINGH SO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
PATTI-14
|
PB-20-014-082-001/84
(LOHKA KHURD)
|
2620014000NRG24100120240183281
|
10/01/2024
|
Daya singh
|
2620014WL009695
|
Daya singh
|
00415
|
SBIN0050447
|
70
|
70
|
Processed
|
31/03/2024
|
|
2381999101
|
|
MR DAYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
PATTI-14
|
PB-20-014-082-001/85
(LOHKA KHURD)
|
2620014000NRG24100120240183282
|
10/01/2024
|
Mangal singh
|
2620014WL009695
|
Mangal singh
|
00415
|
SBIN0050447
|
70
|
70
|
Processed
|
31/03/2024
|
|
2381999191
|
|
MR MANGAL SINGH S O POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
PATTI-14
|
PB-20-014-082-001/93
(LOHKA KHURD)
|
2620014000NRG24090120240182257
|
10/01/2024
|
Gursab singh
|
2620014WL009665
|
Gursab singh
|
00415
|
SBIN0050447
|
20
|
20
|
Processed
|
31/03/2024
|
|
2381999204
|
|
MR GURSAHAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
PATTI-14
|
PB-20-014-082-001/99
(LOHKA KHURD)
|
2620014000NRG24090120240182258
|
10/01/2024
|
Ajit singh
|
2620014WL009665
|
Ajit singh
|
00415
|
SBIN0050447
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381999186
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
PATTI-14
|
PB-20-014-082-001/99
(LOHKA KHURD)
|
2620014000NRG24100120240183142
|
10/01/2024
|
Ajit singh
|
2620014WL009690
|
Ajit singh
|
00415
|
SBIN0050447
|
1820
|
1820
|
Processed
|
31/03/2024
|
|
2381999187
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61937
|
61937
|
|
|
|
|
|
|
|
|
259
|
PATTI-14
|
PB-20-014-038-001/97
(LAUHKA)
|
2620014000NRG24100120240183243
|
10/01/2024
|
Manpreet kaur
|
2620014WL009695
|
Manpreet kaur
|
00415
|
SBIN0051135
|
70
|
70
|
Processed
|
31/03/2024
|
|
2381999109
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
260
|
PATTI-14
|
PB-20-014-003-001/260
(ALIPUR)
|
2620014000NRG24100120240182984
|
10/01/2024
|
Mohan singh
|
2620014WL009683
|
Mohan singh
|
00468
|
UBIN0560731
|
1010
|
1010
|
Processed
|
31/03/2024
|
|
2381999084
|
|
JATINDER KAUR DO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
261
|
PATTI-14
|
PB-20-014-007-001/110
(BATHEBHAINI)
|
2620014000NRG24100120240182580
|
10/01/2024
|
Sukha Singh
|
2620014WL009674
|
Sukha Singh
|
00468
|
UBIN0560731
|
404
|
404
|
Processed
|
31/03/2024
|
|
2381999075
|
|
MR SUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
PATTI-14
|
PB-20-014-007-001/183
(BATHEBHAINI)
|
2620014000NRG24100120240182583
|
10/01/2024
|
Rajwinder kaur
|
2620014WL009674
|
Rajwinder kaur
|
00468
|
UBIN0560731
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381999093
|
|
BHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
263
|
PATTI-14
|
PB-20-014-007-001/187
(BATHEBHAINI)
|
2620014000NRG24100120240182584
|
10/01/2024
|
Jarnail Singh
|
2620014WL009674
|
Jarnail Singh
|
00468
|
UBIN0560731
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381999076
|
|
JARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
PATTI-14
|
PB-20-014-007-001/190
(BATHEBHAINI)
|
2620014000NRG24100120240182586
|
10/01/2024
|
Surjeet Kaur
|
2620014WL009674
|
Surjeet Kaur
|
00468
|
UBIN0560731
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381999094
|
|
SURJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
265
|
PATTI-14
|
PB-20-014-007-001/194
(BATHEBHAINI)
|
2620014000NRG24100120240182588
|
10/01/2024
|
Jaswant Singh
|
2620014WL009674
|
Jaswant Singh
|
00468
|
UBIN0560731
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381999073
|
|
JASWANT SINGH S/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
PATTI-14
|
PB-20-014-007-001/346
(BATHEBHAINI)
|
2620014000NRG24100120240182593
|
10/01/2024
|
kulwinder kaur
|
2620014WL009674
|
kulwinder kaur
|
00468
|
UBIN0560731
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381999083
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
PATTI-14
|
PB-20-014-007-001/351
(BATHEBHAINI)
|
2620014000NRG24100120240182595
|
10/01/2024
|
daljit kaur
|
2620014WL009674
|
daljit kaur
|
00468
|
UBIN0560731
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381999078
|
|
DALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
268
|
PATTI-14
|
PB-20-014-007-001/525
(BATHEBHAINI)
|
2620014000NRG24100120240182606
|
10/01/2024
|
Inderjit singh
|
2620014WL009674
|
Inderjit singh
|
00468
|
UBIN0560731
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381999082
|
|
INDERJIT SINGH S/O KARAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
269
|
PATTI-14
|
PB-20-014-007-001/557
(BATHEBHAINI)
|
2620014000NRG24100120240182622
|
10/01/2024
|
Baljit kaur
|
2620014WL009674
|
Baljit kaur
|
00468
|
UBIN0560731
|
1313
|
1313
|
Processed
|
31/03/2024
|
|
2381999079
|
|
BALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
270
|
PATTI-14
|
PB-20-014-007-001/558
(BATHEBHAINI)
|
2620014000NRG24100120240182623
|
10/01/2024
|
Manjit kaur
|
2620014WL009674
|
Manjit kaur
|
00468
|
UBIN0560731
|
1111
|
1111
|
Processed
|
31/03/2024
|
|
2381999090
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
271
|
PATTI-14
|
PB-20-014-007-001/559
(BATHEBHAINI)
|
2620014000NRG24100120240182624
|
10/01/2024
|
Raj kaur
|
2620014WL009674
|
Raj kaur
|
00468
|
UBIN0560731
|
1313
|
1313
|
Processed
|
31/03/2024
|
|
2381999080
|
|
RAJ KAUR WO GURBACHA
|
BANK OF BARODA(606985)
|
|
272
|
PATTI-14
|
PB-20-014-007-001/581
(BATHEBHAINI)
|
2620014000NRG24100120240182632
|
10/01/2024
|
Amarjit kaur
|
2620014WL009674
|
Amarjit kaur
|
00468
|
UBIN0560731
|
1313
|
1313
|
Processed
|
31/03/2024
|
|
2381999081
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
PATTI-14
|
PB-20-014-007-001/582
(BATHEBHAINI)
|
2620014000NRG24100120240182633
|
10/01/2024
|
Lovejeet singh
|
2620014WL009674
|
Lovejeet singh
|
00468
|
UBIN0560731
|
1010
|
1010
|
Processed
|
31/03/2024
|
|
2381999092
|
|
LOVEJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
PATTI-14
|
PB-20-014-019-001/221
(DHAGANA)
|
2620014000NRG24100120240183094
|
10/01/2024
|
SITAL SINGH
|
2620014WL009689
|
SITAL SINGH
|
00468
|
UBIN0560731
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381999209
|
|
SITAL SINGH
|
AXIS BANK(607153)
|
|
275
|
PATTI-14
|
PB-20-014-038-001/74
(LAUHKA)
|
2620014000NRG24100120240183238
|
10/01/2024
|
Gurmeet Kaur
|
2620014WL009695
|
Gurmeet Kaur
|
00468
|
UBIN0560731
|
70
|
70
|
Processed
|
31/03/2024
|
|
2381999202
|
|
GURMEET KAUR
|
AXIS BANK(607153)
|
|
276
|
PATTI-14
|
PB-20-014-043-001/260
(NADOHAR)
|
2620014000NRG24100120240183104
|
10/01/2024
|
simranjit kaur
|
2620014WL009689
|
simranjit kaur
|
00468
|
UBIN0560731
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381999210
|
|
SIMRANJEET KAUR D O RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
277
|
PATTI-14
|
PB-20-014-056-001/210
(SAIDPUR)
|
2620014000NRG24100120240183147
|
10/01/2024
|
Paranjit kaur
|
2620014WL009691
|
Paranjit kaur
|
00468
|
UBIN0560731
|
990
|
990
|
Processed
|
31/03/2024
|
|
2381999087
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
278
|
PATTI-14
|
PB-20-014-056-001/216
(SAIDPUR)
|
2620014000NRG24100120240183152
|
10/01/2024
|
Manpreet singh
|
2620014WL009691
|
Manpreet singh
|
00468
|
UBIN0560731
|
990
|
990
|
Processed
|
31/03/2024
|
|
2381999091
|
|
MANPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
279
|
PATTI-14
|
PB-20-014-056-001/218
(SAIDPUR)
|
2620014000NRG24100120240183154
|
10/01/2024
|
Manpreet kaur
|
2620014WL009691
|
Manpreet kaur
|
00468
|
UBIN0560731
|
990
|
990
|
Processed
|
31/03/2024
|
|
2381999088
|
|
MANI SINGH M G M MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
280
|
PATTI-14
|
PB-20-014-056-001/224
(SAIDPUR)
|
2620014000NRG24100120240183159
|
10/01/2024
|
Sukhbir singh
|
2620014WL009691
|
Sukhbir singh
|
00468
|
UBIN0560731
|
990
|
990
|
Rejected
|
03/04/2024
|
|
N01240087F220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
281
|
PATTI-14
|
PB-20-014-056-001/232
(SAIDPUR)
|
2620014000NRG24100120240183167
|
10/01/2024
|
Sarbjit kaur
|
2620014WL009691
|
Sarbjit kaur
|
00468
|
UBIN0560731
|
990
|
990
|
Processed
|
31/03/2024
|
|
2381999051
|
|
MS SONA
|
STATE BANK OF INDIA(508548)
|
|
282
|
PATTI-14
|
PB-20-014-056-001/236
(SAIDPUR)
|
2620014000NRG24100120240183171
|
10/01/2024
|
Jaspal singh
|
2620014WL009691
|
Jaspal singh
|
00468
|
UBIN0560731
|
990
|
990
|
Processed
|
31/03/2024
|
|
2381999052
|
|
JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
283
|
PATTI-14
|
PB-20-014-056-001/245
(SAIDPUR)
|
2620014000NRG24100120240183173
|
10/01/2024
|
Sukhchain kaur
|
2620014WL009691
|
Sukhchain kaur
|
00468
|
UBIN0560731
|
990
|
990
|
Processed
|
31/03/2024
|
|
2381999053
|
|
SUKHCHAIN KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
284
|
PATTI-14
|
PB-20-014-056-001/246
(SAIDPUR)
|
2620014000NRG24100120240183174
|
10/01/2024
|
Ranjit Kaur
|
2620014WL009691
|
Ranjit Kaur
|
00468
|
UBIN0560731
|
990
|
990
|
Processed
|
31/03/2024
|
|
2381999077
|
|
RANJIT KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
285
|
PATTI-14
|
PB-20-014-056-001/253
(SAIDPUR)
|
2620014000NRG24100120240183179
|
10/01/2024
|
Jagir kaur
|
2620014WL009691
|
Jagir kaur
|
00468
|
UBIN0560731
|
990
|
990
|
Processed
|
31/03/2024
|
|
2381999089
|
|
JAGIR KAUR WO BALBIR SINGH [398219] AND
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
PATTI-14
|
PB-20-014-056-001/254
(SAIDPUR)
|
2620014000NRG24100120240183180
|
10/01/2024
|
Dilpreet kaur
|
2620014WL009691
|
Dilpreet kaur
|
00468
|
UBIN0560731
|
990
|
990
|
Processed
|
31/03/2024
|
|
2381999086
|
|
DILPREET KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
287
|
PATTI-14
|
PB-20-014-056-001/262
(SAIDPUR)
|
2620014000NRG24100120240183186
|
10/01/2024
|
sukhwinder singh
|
2620014WL009691
|
sukhwinder singh
|
00468
|
UBIN0560731
|
990
|
990
|
Processed
|
31/03/2024
|
|
2381999085
|
|
SUKHBIR SINGH SO TARLOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
288
|
PATTI-14
|
PB-20-014-056-001/269
(SAIDPUR)
|
2620014000NRG24100120240183193
|
10/01/2024
|
jatinder singh
|
2620014WL009691
|
jatinder singh
|
00468
|
UBIN0560731
|
990
|
990
|
Processed
|
31/03/2024
|
|
2381999050
|
|
JATINDER SINGH M G M RANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
289
|
PATTI-14
|
PB-20-014-056-001/274
(SAIDPUR)
|
2620014000NRG24100120240183195
|
10/01/2024
|
Simranjit singh
|
2620014WL009691
|
Simranjit singh
|
00468
|
UBIN0560731
|
990
|
990
|
Processed
|
31/03/2024
|
|
2381999054
|
|
SIMRANJIT SINGH SO RAJVNDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27383
|
27383
|
|
|
|
|
|
|
|
|
290
|
PATTI-14
|
PB-20-014-056-001/231
(SAIDPUR)
|
2620014000NRG24100120240183166
|
10/01/2024
|
Gurpreet singh
|
2620014WL009691
|
Gurpreet singh
|
00468
|
UBIN0914215
|
990
|
990
|
Processed
|
31/03/2024
|
|
2381999013
|
|
GURPREET SINGH MGF HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
291
|
PATTI-14
|
PB-20-014-007-001/517
(BATHEBHAINI)
|
2620014000NRG24100120240182601
|
10/01/2024
|
Seva singh
|
2620014WL009674
|
Seva singh
|
00554
|
KKBK0004095
|
202
|
202
|
Processed
|
31/03/2024
|
|
2381999021
|
|
SEWA SINGH SO KHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
292
|
PATTI-14
|
PB-20-014-007-001/518
(BATHEBHAINI)
|
2620014000NRG24100120240182602
|
10/01/2024
|
Gurbhej singh
|
2620014WL009674
|
Gurbhej singh
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381999017
|
|
GURBHEJ SINGH SO DIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
PATTI-14
|
PB-20-014-007-001/520
(BATHEBHAINI)
|
2620014000NRG24100120240182603
|
10/01/2024
|
Gurmej singh
|
2620014WL009674
|
Gurmej singh
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381999020
|
|
GURMEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
294
|
PATTI-14
|
PB-20-014-007-001/521
(BATHEBHAINI)
|
2620014000NRG24100120240182604
|
10/01/2024
|
Manjit singh
|
2620014WL009674
|
Manjit singh
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381999022
|
|
MANJIT SINGH
|
BANK OF BARODA(606985)
|
|
295
|
PATTI-14
|
PB-20-014-007-001/523
(BATHEBHAINI)
|
2620014000NRG24100120240182605
|
10/01/2024
|
Sukhwinder singh
|
2620014WL009674
|
Sukhwinder singh
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381999016
|
|
Mr. Sukhwinder Singh
|
INDIAN BANK(607105)
|
|
296
|
PATTI-14
|
PB-20-014-007-001/526
(BATHEBHAINI)
|
2620014000NRG24100120240182607
|
10/01/2024
|
Mandeep singh
|
2620014WL009674
|
Mandeep singh
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381999019
|
|
MANDEEP SINGH SO MUK
|
BANK OF BARODA(606985)
|
|
297
|
PATTI-14
|
PB-20-014-007-001/528
(BATHEBHAINI)
|
2620014000NRG24100120240182608
|
10/01/2024
|
Pargat singh
|
2620014WL009674
|
Pargat singh
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381999018
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
298
|
PATTI-14
|
PB-03-011-065-001/88
()
|
2603011000NRG24100120240755270
|
10/01/2024
|
Gurmeet kaur
|
2603011WL024202
|
Gurmeet kaur
|
00688
|
FINO0001001
|
505
|
505
|
Processed
|
31/03/2024
|
|
2381998934
|
|
Gurmeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
505
|
505
|
|
|
|
|
|
|
|
|
299
|
PATTI-14
|
PB-20-014-056-001/203
(SAIDPUR)
|
2620014000NRG24100120240183143
|
10/01/2024
|
Sharanjit kaur
|
2620014WL009691
|
Sharanjit kaur
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
31/03/2024
|
|
2381999004
|
|
SHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
PATTI-14
|
PB-20-014-056-001/248
(SAIDPUR)
|
2620014000NRG24100120240183176
|
10/01/2024
|
Palwinder singh
|
2620014WL009691
|
Palwinder singh
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
31/03/2024
|
|
2381999005
|
|
PALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245654
|
245654
|
|
|
|
|
|
|
|