|
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-20-014-046-001/277
(NATHUCHAK)
|
2620014000NRG24010220240201328
|
02/02/2024
|
Sikander singh
|
2620014WL010489
|
Sikander singh
|
00032
|
UTIB0000416
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348760487
|
|
SIKANDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-038-001/76
(LAUHKA)
|
2620014000NRG24010220240201303
|
02/02/2024
|
Manpreet Kaur
|
2620014WL010489
|
Manpreet Kaur
|
00032
|
UTIB0002371
|
40
|
40
|
Processed
|
30/03/2024
|
|
2348760480
|
|
MANPREET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-048-001/208
(PARINGHRI)
|
2620014000NRG24020220240201888
|
02/02/2024
|
Gulzar Singh
|
2620014WL010516
|
Gulzar Singh
|
00045
|
BARB0PATTAR
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2348760521
|
|
GULJAR SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PATTI-14
|
PB-20-014-048-001/308
(PARINGHRI)
|
2620014000NRG24020220240201890
|
02/02/2024
|
RESHMA KAUR
|
2620014WL010516
|
RESHMA KAUR
|
00045
|
BARB0PATTAR
|
350
|
350
|
Rejected
|
30/03/2024
|
|
2348760548
|
Account closed
|
|
|
|
5
|
PATTI-14
|
PB-20-014-048-001/399
(PARINGHRI)
|
2620014000NRG24020220240201902
|
02/02/2024
|
Mandeep kaur
|
2620014WL010516
|
Mandeep kaur
|
00045
|
BARB0PATTAR
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2348760525
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PATTI-14
|
PB-20-014-048-001/417
(PARINGHRI)
|
2620014000NRG24020220240201905
|
02/02/2024
|
Bhupinder singh
|
2620014WL010516
|
Bhupinder singh
|
00045
|
BARB0PATTAR
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2348760526
|
|
BHUPINDER SINGH S/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
PATTI-14
|
PB-20-014-048-001/466
(PARINGHRI)
|
2620014000NRG24020220240201912
|
02/02/2024
|
Manpreet kaur
|
2620014WL010516
|
Manpreet kaur
|
00045
|
BARB0PATTAR
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2348760537
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PATTI-14
|
PB-20-014-048-001/475
(PARINGHRI)
|
2620014000NRG24020220240201913
|
02/02/2024
|
Jagiro
|
2620014WL010516
|
Jagiro
|
00045
|
BARB0PATTAR
|
35
|
35
|
Processed
|
30/03/2024
|
|
2348760549
|
|
JAGIRO W/O RAVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
PATTI-14
|
PB-20-014-048-001/543
(PARINGHRI)
|
2620014000NRG24020220240201925
|
02/02/2024
|
Kashmir Kaur
|
2620014WL010516
|
Kashmir Kaur
|
00045
|
BARB0PATTAR
|
707
|
707
|
Processed
|
30/03/2024
|
|
2348760543
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
10
|
PATTI-14
|
PB-20-014-048-001/310
(PARINGHRI)
|
2620014000NRG24020220240201892
|
02/02/2024
|
JASWINDER KAUR
|
2620014WL010516
|
JASWINDER KAUR
|
00078
|
CNRB0006173
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2348760611
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
11
|
PATTI-14
|
PB-20-014-046-001/279
(NATHUCHAK)
|
2620014000NRG24010220240201330
|
02/02/2024
|
Paramjit singh
|
2620014WL010489
|
Paramjit singh
|
00089
|
CBIN0280343
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348760503
|
|
MR PARMJIT SINGH SO BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
12
|
PATTI-14
|
PB-20-014-046-001/174
(NATHUCHAK)
|
2620014000NRG24010220240201309
|
02/02/2024
|
rajwinder kaur
|
2620014WL010489
|
rajwinder kaur
|
00114
|
UTIB0STTN01
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348760494
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
13
|
PATTI-14
|
PB-20-014-048-001/413
(PARINGHRI)
|
2620014000NRG24020220240201904
|
02/02/2024
|
Mandip kaur
|
2620014WL010516
|
Mandip kaur
|
00152
|
HDFC0001824
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2348760524
|
|
MANDIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PATTI-14
|
PB-20-014-048-001/462
(PARINGHRI)
|
2620014000NRG24020220240201909
|
02/02/2024
|
Rajwant Kaur
|
2620014WL010516
|
Rajwant Kaur
|
00152
|
HDFC0001824
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2348760536
|
|
RAJWANT KAUR W/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
PATTI-14
|
PB-20-014-048-001/493
(PARINGHRI)
|
2620014000NRG24020220240201914
|
02/02/2024
|
Manjeet kaur
|
2620014WL010516
|
Manjeet kaur
|
00152
|
HDFC0001824
|
35
|
35
|
Processed
|
30/03/2024
|
|
2348760544
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3059
|
3059
|
|
|
|
|
|
|
|
|
16
|
PATTI-14
|
PB-20-014-048-001/542
(PARINGHRI)
|
2620014000NRG24020220240201924
|
02/02/2024
|
Ritu Kaur
|
2620014WL010516
|
Ritu Kaur
|
00168
|
ICIC0001505
|
707
|
707
|
Processed
|
30/03/2024
|
|
2348760505
|
|
RITU KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
707
|
707
|
|
|
|
|
|
|
|
|
17
|
PATTI-14
|
PB-20-014-048-001/359
(PARINGHRI)
|
2620014000NRG24020220240201895
|
02/02/2024
|
Karaj singh
|
2620014WL010516
|
Karaj singh
|
00176
|
IDIB000P622
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2348760571
|
|
KARAZ SINGH S/O KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
PATTI-14
|
PB-20-014-048-001/365
(PARINGHRI)
|
2620014000NRG24020220240201896
|
02/02/2024
|
Kulwinder kaur
|
2620014WL010516
|
Kulwinder kaur
|
00176
|
IDIB000P622
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2348760590
|
|
KULWINDER KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
19
|
PATTI-14
|
PB-20-014-048-001/418
(PARINGHRI)
|
2620014000NRG24020220240201906
|
02/02/2024
|
Sandeep kaur
|
2620014WL010516
|
Sandeep kaur
|
00349
|
PSIB0000081
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2348760484
|
|
SANDEEP KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
20
|
PATTI-14
|
PB-20-014-038-001/223
(LAUHKA)
|
2620014000NRG24010220240201293
|
02/02/2024
|
Sukhraj kaur
|
2620014WL010489
|
Sukhraj kaur
|
00349
|
PSIB0000128
|
60
|
60
|
Processed
|
30/03/2024
|
|
2348760485
|
|
SUKHRAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
PATTI-14
|
PB-20-014-046-001/172
(NATHUCHAK)
|
2620014000NRG24010220240201308
|
02/02/2024
|
baldev singh
|
2620014WL010489
|
baldev singh
|
00349
|
PSIB0000128
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348760481
|
|
BALDEV SINGH
|
AXIS BANK(607153)
|
|
22
|
PATTI-14
|
PB-20-014-046-001/199
(NATHUCHAK)
|
2620014000NRG24010220240201313
|
02/02/2024
|
Jaswinder kaur
|
2620014WL010489
|
Jaswinder kaur
|
00349
|
PSIB0000128
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348760482
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
23
|
PATTI-14
|
PB-20-014-038-001/95
(LAUHKA)
|
2620014000NRG24010220240201306
|
02/02/2024
|
Iqbal Singh
|
2620014WL010489
|
Iqbal Singh
|
00349
|
PSIB0000247
|
40
|
40
|
Processed
|
30/03/2024
|
|
2348760497
|
|
Iqbal Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
24
|
PATTI-14
|
PB-20-014-027-001/226
(JAUR SINGH WALA)
|
2620014000NRG24010220240201272
|
02/02/2024
|
Mandeep kaur
|
2620014WL010488
|
Mandeep kaur
|
00349
|
PSIB0000309
|
160
|
160
|
Processed
|
30/03/2024
|
|
2348760490
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
PATTI-14
|
PB-20-014-027-001/288
(JAUR SINGH WALA)
|
2620014000NRG24010220240201290
|
02/02/2024
|
Rahul singh
|
2620014WL010488
|
Rahul singh
|
00349
|
PSIB0000309
|
160
|
160
|
Processed
|
30/03/2024
|
|
2348760501
|
|
RAHUL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
26
|
PATTI-14
|
PB-20-014-082-001/470
(LOHKA KHURD)
|
2620014000NRG24010220240201349
|
02/02/2024
|
Kuljit kaur
|
2620014WL010489
|
Kuljit kaur
|
00349
|
PSIB0020984
|
60
|
60
|
Processed
|
30/03/2024
|
|
2348760498
|
|
KULJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
27
|
PATTI-14
|
PB-20-014-048-001/521
(PARINGHRI)
|
2620014000NRG24020220240201920
|
02/02/2024
|
Punjab singh
|
2620014WL010516
|
Punjab singh
|
00349
|
PSIB0021275
|
35
|
35
|
Processed
|
30/03/2024
|
|
2348760500
|
|
PUNJAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
28
|
PATTI-14
|
PB-20-014-027-001/239
(JAUR SINGH WALA)
|
2620014000NRG24010220240201280
|
02/02/2024
|
Balwinder kaur
|
2620014WL010488
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
160
|
160
|
Processed
|
30/03/2024
|
|
2348760581
|
|
BALWINDER KAUR W/O TEHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
PATTI-14
|
PB-20-014-027-001/270
(JAUR SINGH WALA)
|
2620014000NRG24010220240201285
|
02/02/2024
|
Manpreet kaur
|
2620014WL010488
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
160
|
160
|
Processed
|
30/03/2024
|
|
2348760589
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATTI-14
|
PB-20-014-027-001/271
(JAUR SINGH WALA)
|
2620014000NRG24010220240201286
|
02/02/2024
|
Gurpreet singh
|
2620014WL010488
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
160
|
160
|
Processed
|
30/03/2024
|
|
2348760572
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
PATTI-14
|
PB-20-014-027-001/282
(JAUR SINGH WALA)
|
2620014000NRG24010220240201287
|
02/02/2024
|
Jasbir kaur
|
2620014WL010488
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
160
|
160
|
Processed
|
30/03/2024
|
|
2348760607
|
|
JASBIR KAUR W/O KABUL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
PATTI-14
|
PB-20-014-027-001/284
(JAUR SINGH WALA)
|
2620014000NRG24010220240201288
|
02/02/2024
|
Rashpal singh
|
2620014WL010488
|
Rashpal singh
|
00352
|
PUNB0PGB003
|
160
|
160
|
Processed
|
30/03/2024
|
|
2348760608
|
|
MR RASHPAL SINGH SO BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATTI-14
|
PB-20-014-048-001/177
(PARINGHRI)
|
2620014000NRG24020220240201887
|
02/02/2024
|
RAJ KAUR
|
2620014WL010516
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2348760612
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
PATTI-14
|
PB-20-014-048-001/322
(PARINGHRI)
|
2620014000NRG24020220240201893
|
02/02/2024
|
JASSI
|
2620014WL010516
|
JASSI
|
00352
|
PUNB0PGB003
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2348760613
|
|
JASSI WO JASBEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
PATTI-14
|
PB-20-014-048-001/372
(PARINGHRI)
|
2620014000NRG24020220240201897
|
02/02/2024
|
Sukhdev singh
|
2620014WL010516
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2348760576
|
|
SUKHDEV SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
PATTI-14
|
PB-20-014-048-001/373
(PARINGHRI)
|
2620014000NRG24020220240201898
|
02/02/2024
|
Shamsher singh
|
2620014WL010516
|
Shamsher singh
|
00352
|
PUNB0PGB003
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2348760575
|
|
SHAMSHER SINGH S/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
PATTI-14
|
PB-20-014-048-001/384
(PARINGHRI)
|
2620014000NRG24020220240201899
|
02/02/2024
|
Harjit kaur
|
2620014WL010516
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2348760477
|
|
HARJIT KAUR W/O SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
PATTI-14
|
PB-20-014-048-001/386
(PARINGHRI)
|
2620014000NRG24020220240201900
|
02/02/2024
|
Inderjit Singh
|
2620014WL010516
|
Inderjit Singh
|
00352
|
PUNB0PGB003
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2348760479
|
|
INDERJIT SINGH S/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
PATTI-14
|
PB-20-014-048-001/387
(PARINGHRI)
|
2620014000NRG24020220240201901
|
02/02/2024
|
Soni kaur
|
2620014WL010516
|
Soni kaur
|
00352
|
PUNB0PGB003
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2348760580
|
|
GONI KAUR
|
AXIS BANK(607153)
|
|
40
|
PATTI-14
|
PB-20-014-048-001/408
(PARINGHRI)
|
2620014000NRG24020220240201903
|
02/02/2024
|
Jagir kaur
|
2620014WL010516
|
Jagir kaur
|
00352
|
PUNB0PGB003
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2348760573
|
|
JAGIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
PATTI-14
|
PB-20-014-048-001/423
(PARINGHRI)
|
2620014000NRG24020220240201907
|
02/02/2024
|
Rajbir singh
|
2620014WL010516
|
Rajbir singh
|
00352
|
PUNB0PGB003
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2348760574
|
|
RAJBIR SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
PATTI-14
|
PB-20-014-048-001/449
(PARINGHRI)
|
2620014000NRG24020220240201908
|
02/02/2024
|
Komalpreet Kaur
|
2620014WL010516
|
Komalpreet Kaur
|
00352
|
PUNB0PGB003
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2348760594
|
|
KOMALPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
PATTI-14
|
PB-20-014-048-001/463
(PARINGHRI)
|
2620014000NRG24020220240201910
|
02/02/2024
|
Baldev Singh
|
2620014WL010516
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2348760591
|
|
BALDEV SINGH S/O MALAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
PATTI-14
|
PB-20-014-048-001/464
(PARINGHRI)
|
2620014000NRG24020220240201911
|
02/02/2024
|
Preet Kaur
|
2620014WL010516
|
Preet Kaur
|
00352
|
PUNB0PGB003
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2348760592
|
|
PREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
PATTI-14
|
PB-20-014-048-001/501
(PARINGHRI)
|
2620014000NRG24020220240201915
|
02/02/2024
|
Anju
|
2620014WL010516
|
Anju
|
00352
|
PUNB0PGB003
|
35
|
35
|
Processed
|
30/03/2024
|
|
2348760593
|
|
ANJU W/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
PATTI-14
|
PB-20-014-048-001/502
(PARINGHRI)
|
2620014000NRG24020220240201916
|
02/02/2024
|
Sandeep kaur
|
2620014WL010516
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
35
|
35
|
Processed
|
30/03/2024
|
|
2348760609
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PATTI-14
|
PB-20-014-048-001/510
(PARINGHRI)
|
2620014000NRG24020220240201918
|
02/02/2024
|
Gurmagat singh
|
2620014WL010516
|
Gurmagat singh
|
00352
|
PUNB0PGB003
|
35
|
35
|
Processed
|
30/03/2024
|
|
2348760476
|
|
GURMAGAT SINGH
|
BANK OF BARODA(606985)
|
|
48
|
PATTI-14
|
PB-20-014-048-001/514
(PARINGHRI)
|
2620014000NRG24020220240201919
|
02/02/2024
|
Preeti Kaur
|
2620014WL010516
|
Preeti Kaur
|
00352
|
PUNB0PGB003
|
35
|
35
|
Processed
|
30/03/2024
|
|
2348760486
|
|
PREETI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PATTI-14
|
PB-20-014-048-001/526
(PARINGHRI)
|
2620014000NRG24020220240201922
|
02/02/2024
|
Parmjeet kaur
|
2620014WL010516
|
Parmjeet kaur
|
00352
|
PUNB0PGB003
|
707
|
707
|
Processed
|
30/03/2024
|
|
2348760475
|
|
PARMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
PATTI-14
|
PB-20-014-048-001/535
(PARINGHRI)
|
2620014000NRG24020220240201923
|
02/02/2024
|
Simran Singh
|
2620014WL010516
|
Simran Singh
|
00352
|
PUNB0PGB003
|
707
|
707
|
Processed
|
30/03/2024
|
|
2348760610
|
|
SIMRAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
PATTI-14
|
PB-20-014-048-001/550
(PARINGHRI)
|
2620014000NRG24020220240201928
|
02/02/2024
|
Mandhir Singh
|
2620014WL010516
|
Mandhir Singh
|
00352
|
PUNB0PGB003
|
707
|
707
|
Processed
|
30/03/2024
|
|
2348760478
|
|
MANDHIR SINGH
|
BANK OF BARODA(606985)
|
|
52
|
PATTI-14
|
PB-20-014-082-001/3
(LOHKA KHURD)
|
2620014000NRG24010220240201344
|
02/02/2024
|
Gurmej
|
2620014WL010489
|
Gurmej
|
00352
|
PUNB0PGB003
|
60
|
60
|
Processed
|
30/03/2024
|
|
2348760553
|
|
GURMEJ SINGH S/O KARNAIL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21265
|
21265
|
|
|
|
|
|
|
|
|
53
|
PATTI-14
|
PB-20-014-046-001/237
(NATHUCHAK)
|
2620014000NRG24010220240201316
|
02/02/2024
|
Gurmeet kaur
|
2620014WL010489
|
Gurmeet kaur
|
00354
|
PUNB0020810
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348760507
|
|
GURMEET KAUR D O PUN
|
BANK OF BARODA(606985)
|
|
54
|
PATTI-14
|
PB-20-014-046-001/245
(NATHUCHAK)
|
2620014000NRG24010220240201320
|
02/02/2024
|
Jobanjit singh
|
2620014WL010489
|
Jobanjit singh
|
00354
|
PUNB0020810
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348760489
|
|
MR JOBANJEET SINGH SO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATTI-14
|
PB-20-014-046-001/260
(NATHUCHAK)
|
2620014000NRG24010220240201323
|
02/02/2024
|
Komal kaur
|
2620014WL010489
|
Komal kaur
|
00354
|
PUNB0020810
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348760508
|
|
MISS KOMAL KAUR UG RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATTI-14
|
PB-20-014-046-001/271
(NATHUCHAK)
|
2620014000NRG24010220240201324
|
02/02/2024
|
Baljit kaur
|
2620014WL010489
|
Baljit kaur
|
00354
|
PUNB0020810
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348760488
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATTI-14
|
PB-20-014-048-001/555
(PARINGHRI)
|
2620014000NRG24020220240201929
|
02/02/2024
|
Sakatar Singh
|
2620014WL010516
|
Sakatar Singh
|
00354
|
PUNB0020810
|
707
|
707
|
Processed
|
30/03/2024
|
|
2348760504
|
|
SAKATAR SINGH SOHARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3131
|
3131
|
|
|
|
|
|
|
|
|
58
|
PATTI-14
|
PB-20-014-027-001/229
(JAUR SINGH WALA)
|
2620014000NRG24010220240201274
|
02/02/2024
|
Kawaljit kaur
|
2620014WL010488
|
Kawaljit kaur
|
00354
|
PUNB0038200
|
160
|
160
|
Processed
|
30/03/2024
|
|
2348760495
|
|
KANWALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
PATTI-14
|
PB-20-014-027-001/235
(JAUR SINGH WALA)
|
2620014000NRG24010220240201279
|
02/02/2024
|
Binder kaur
|
2620014WL010488
|
Binder kaur
|
00354
|
PUNB0038200
|
160
|
160
|
Processed
|
30/03/2024
|
|
2348760492
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PATTI-14
|
PB-20-014-027-001/248
(JAUR SINGH WALA)
|
2620014000NRG24010220240201281
|
02/02/2024
|
Baljit kaur
|
2620014WL010488
|
Baljit kaur
|
00354
|
PUNB0038200
|
160
|
160
|
Processed
|
30/03/2024
|
|
2348760491
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATTI-14
|
PB-20-014-027-001/286
(JAUR SINGH WALA)
|
2620014000NRG24010220240201289
|
02/02/2024
|
Amandeep kaur
|
2620014WL010488
|
Amandeep kaur
|
00354
|
PUNB0038200
|
160
|
160
|
Processed
|
30/03/2024
|
|
2348760502
|
|
AMANDEEP KAUR D/O HARJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
62
|
PATTI-14
|
PB-20-014-046-001/184
(NATHUCHAK)
|
2620014000NRG24010220240201311
|
02/02/2024
|
Sarbjit kaur
|
2620014WL010489
|
Sarbjit kaur
|
00354
|
PUNB0038200
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348760483
|
|
MRS SARBJIT KAUR WO SUKHRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATTI-14
|
PB-20-014-048-001/326
(PARINGHRI)
|
2620014000NRG24020220240201894
|
02/02/2024
|
GURMEET KAUR
|
2620014WL010516
|
GURMEET KAUR
|
00354
|
PUNB0038200
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2348760499
|
|
Gurmeet Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2758
|
2758
|
|
|
|
|
|
|
|
|
64
|
PATTI-14
|
PB-20-014-027-001/262
(JAUR SINGH WALA)
|
2620014000NRG24010220240201283
|
02/02/2024
|
Kawaljit kaur
|
2620014WL010488
|
Kawaljit kaur
|
00415
|
SBIN0007551
|
160
|
160
|
Processed
|
30/03/2024
|
|
2348760515
|
|
MRS KAWALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
65
|
PATTI-14
|
PB-20-014-038-001/235
(LAUHKA)
|
2620014000NRG24010220240201297
|
02/02/2024
|
Manjit singh
|
2620014WL010489
|
Manjit singh
|
00415
|
SBIN0007552
|
60
|
60
|
Processed
|
30/03/2024
|
|
2348760528
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
66
|
PATTI-14
|
PB-20-014-048-001/301
(PARINGHRI)
|
2620014000NRG24020220240201889
|
02/02/2024
|
jagir kaur
|
2620014WL010516
|
jagir kaur
|
00415
|
SBIN0007555
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2348760535
|
|
JAGIR KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
PATTI-14
|
PB-20-014-048-001/509
(PARINGHRI)
|
2620014000NRG24020220240201917
|
02/02/2024
|
Simranjeet kaur
|
2620014WL010516
|
Simranjeet kaur
|
00415
|
SBIN0007555
|
35
|
35
|
Processed
|
30/03/2024
|
|
2348760547
|
|
SIMRANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PATTI-14
|
PB-20-014-048-001/523
(PARINGHRI)
|
2620014000NRG24020220240201921
|
02/02/2024
|
Kulwinder kaur
|
2620014WL010516
|
Kulwinder kaur
|
00415
|
SBIN0007555
|
707
|
707
|
Processed
|
30/03/2024
|
|
2348760534
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATTI-14
|
PB-20-014-048-001/544
(PARINGHRI)
|
2620014000NRG24020220240201926
|
02/02/2024
|
Punjab singh
|
2620014WL010516
|
Punjab singh
|
00415
|
SBIN0007555
|
707
|
707
|
Processed
|
30/03/2024
|
|
2348760506
|
|
PUNJAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PATTI-14
|
PB-20-014-048-001/549
(PARINGHRI)
|
2620014000NRG24020220240201927
|
02/02/2024
|
Baljit Singh
|
2620014WL010516
|
Baljit Singh
|
00415
|
SBIN0007555
|
707
|
707
|
Processed
|
30/03/2024
|
|
2348760542
|
|
MS BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3668
|
3668
|
|
|
|
|
|
|
|
|
71
|
PATTI-14
|
PB-20-014-027-001/221
(JAUR SINGH WALA)
|
2620014000NRG24010220240201268
|
02/02/2024
|
Rekha
|
2620014WL010488
|
Rekha
|
00415
|
SBIN0050158
|
160
|
160
|
Processed
|
30/03/2024
|
|
2348760567
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATTI-14
|
PB-20-014-027-001/230
(JAUR SINGH WALA)
|
2620014000NRG24010220240201275
|
02/02/2024
|
Sukhwinder kaur
|
2620014WL010488
|
Sukhwinder kaur
|
00415
|
SBIN0050158
|
160
|
160
|
Processed
|
30/03/2024
|
|
2348760570
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATTI-14
|
PB-20-014-027-001/253
(JAUR SINGH WALA)
|
2620014000NRG24010220240201282
|
02/02/2024
|
Chamkor singh
|
2620014WL010488
|
Chamkor singh
|
00415
|
SBIN0050158
|
160
|
160
|
Processed
|
30/03/2024
|
|
2348760522
|
|
CHAMKAUR SINGH D/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
PATTI-14
|
PB-20-014-082-001/448
(LOHKA KHURD)
|
2620014000NRG24010220240201347
|
02/02/2024
|
gurmit kaur
|
2620014WL010489
|
gurmit kaur
|
00415
|
SBIN0050158
|
60
|
60
|
Processed
|
30/03/2024
|
|
2348760603
|
|
MRS GURMEET KAUR WO MILKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATTI-14
|
PB-20-014-082-001/471
(LOHKA KHURD)
|
2620014000NRG24010220240201350
|
02/02/2024
|
Sawinder singh
|
2620014WL010489
|
Sawinder singh
|
00415
|
SBIN0050158
|
60
|
60
|
Processed
|
30/03/2024
|
|
2348760588
|
|
MR SAWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
76
|
PATTI-14
|
PB-20-014-038-001/214
(LAUHKA)
|
2620014000NRG24010220240201292
|
02/02/2024
|
Navjot kaur
|
2620014WL010489
|
Navjot kaur
|
00415
|
SBIN0050447
|
60
|
60
|
Processed
|
30/03/2024
|
|
2348760530
|
|
NAVJEET KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
77
|
PATTI-14
|
PB-20-014-038-001/229
(LAUHKA)
|
2620014000NRG24010220240201294
|
02/02/2024
|
Mangal Singh
|
2620014WL010489
|
Mangal Singh
|
00415
|
SBIN0050447
|
60
|
60
|
Processed
|
30/03/2024
|
|
2348760579
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATTI-14
|
PB-20-014-038-001/233
(LAUHKA)
|
2620014000NRG24010220240201295
|
02/02/2024
|
Rupi
|
2620014WL010489
|
Rupi
|
00415
|
SBIN0050447
|
60
|
60
|
Processed
|
30/03/2024
|
|
2348760523
|
|
MISS RUPI RUPI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATTI-14
|
PB-20-014-038-001/234
(LAUHKA)
|
2620014000NRG24010220240201296
|
02/02/2024
|
Dalbir kaur
|
2620014WL010489
|
Dalbir kaur
|
00415
|
SBIN0050447
|
60
|
60
|
Processed
|
30/03/2024
|
|
2348760562
|
|
MRS DALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATTI-14
|
PB-20-014-038-001/245
(LAUHKA)
|
2620014000NRG24010220240201298
|
02/02/2024
|
Swaran Singh
|
2620014WL010489
|
Swaran Singh
|
00415
|
SBIN0050447
|
60
|
60
|
Processed
|
30/03/2024
|
|
2348760600
|
|
MR SWARAN SINGH S O TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATTI-14
|
PB-20-014-038-001/56
(LAUHKA)
|
2620014000NRG24010220240201299
|
02/02/2024
|
Gurjit kaur
|
2620014WL010489
|
Gurjit kaur
|
00415
|
SBIN0050447
|
40
|
40
|
Processed
|
30/03/2024
|
|
2348760552
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATTI-14
|
PB-20-014-038-001/66
(LAUHKA)
|
2620014000NRG24010220240201300
|
02/02/2024
|
Gurmeet kaur
|
2620014WL010489
|
Gurmeet kaur
|
00415
|
SBIN0050447
|
40
|
40
|
Processed
|
30/03/2024
|
|
2348760568
|
|
GURMIT KAUR W/O SARDOOL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
83
|
PATTI-14
|
PB-20-014-038-001/67
(LAUHKA)
|
2620014000NRG24010220240201301
|
02/02/2024
|
Baljit kaur
|
2620014WL010489
|
Baljit kaur
|
00415
|
SBIN0050447
|
40
|
40
|
Processed
|
30/03/2024
|
|
2348760584
|
|
MRS BALJEET KAUR W O GURMEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATTI-14
|
PB-20-014-038-001/82
(LAUHKA)
|
2620014000NRG24010220240201304
|
02/02/2024
|
jasbir kaur
|
2620014WL010489
|
jasbir kaur
|
00415
|
SBIN0050447
|
40
|
40
|
Processed
|
30/03/2024
|
|
2348760569
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATTI-14
|
PB-20-014-038-001/93
(LAUHKA)
|
2620014000NRG24010220240201305
|
02/02/2024
|
Jatinder Singh
|
2620014WL010489
|
Jatinder Singh
|
00415
|
SBIN0050447
|
40
|
40
|
Processed
|
30/03/2024
|
|
2348760583
|
|
MR JATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATTI-14
|
PB-20-014-046-001/178
(NATHUCHAK)
|
2620014000NRG24010220240201310
|
02/02/2024
|
manjinder kaur
|
2620014WL010489
|
manjinder kaur
|
00415
|
SBIN0050447
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348760514
|
|
MRS MANJINDER KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATTI-14
|
PB-20-014-046-001/198
(NATHUCHAK)
|
2620014000NRG24010220240201312
|
02/02/2024
|
Simrandeep Singh
|
2620014WL010489
|
Simrandeep Singh
|
00415
|
SBIN0050447
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348760516
|
|
MR SIMRANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATTI-14
|
PB-20-014-046-001/204
(NATHUCHAK)
|
2620014000NRG24010220240201314
|
02/02/2024
|
Amritpal singh
|
2620014WL010489
|
Amritpal singh
|
00415
|
SBIN0050447
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348760561
|
|
MASTER AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATTI-14
|
PB-20-014-046-001/212
(NATHUCHAK)
|
2620014000NRG24010220240201315
|
02/02/2024
|
Jaswant singh
|
2620014WL010489
|
Jaswant singh
|
00415
|
SBIN0050447
|
60
|
60
|
Processed
|
30/03/2024
|
|
2348760540
|
|
MR JASWANT SINGH SO HAZARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATTI-14
|
PB-20-014-046-001/238
(NATHUCHAK)
|
2620014000NRG24010220240201317
|
02/02/2024
|
Harpreet kaur
|
2620014WL010489
|
Harpreet kaur
|
00415
|
SBIN0050447
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348760509
|
|
Harpreet kaur
|
INDUSIND BANK(607189)
|
|
91
|
PATTI-14
|
PB-20-014-046-001/239
(NATHUCHAK)
|
2620014000NRG24010220240201318
|
02/02/2024
|
Narinder kaur
|
2620014WL010489
|
Narinder kaur
|
00415
|
SBIN0050447
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348760615
|
|
MRS NARINDER KAUR WO MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATTI-14
|
PB-20-014-046-001/241
(NATHUCHAK)
|
2620014000NRG24010220240201319
|
02/02/2024
|
Raj kaur
|
2620014WL010489
|
Raj kaur
|
00415
|
SBIN0050447
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348760617
|
|
MRS RAJ KAUR W O VIKRAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATTI-14
|
PB-20-014-046-001/258
(NATHUCHAK)
|
2620014000NRG24010220240201321
|
02/02/2024
|
Baljeet kaur
|
2620014WL010489
|
Baljeet kaur
|
00415
|
SBIN0050447
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348760546
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATTI-14
|
PB-20-014-046-001/259
(NATHUCHAK)
|
2620014000NRG24010220240201322
|
02/02/2024
|
Kuldeep kaur
|
2620014WL010489
|
Kuldeep kaur
|
00415
|
SBIN0050447
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348760618
|
|
MRS KULDEEP KAUR W O RAMANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATTI-14
|
PB-20-014-046-001/272
(NATHUCHAK)
|
2620014000NRG24010220240201325
|
02/02/2024
|
Manroop kaur
|
2620014WL010489
|
Manroop kaur
|
00415
|
SBIN0050447
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348760614
|
|
MANROOP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
PATTI-14
|
PB-20-014-046-001/273
(NATHUCHAK)
|
2620014000NRG24010220240201326
|
02/02/2024
|
Bimala kaur
|
2620014WL010489
|
Bimala kaur
|
00415
|
SBIN0050447
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348760616
|
|
MRS BIMLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATTI-14
|
PB-20-014-046-001/276
(NATHUCHAK)
|
2620014000NRG24010220240201327
|
02/02/2024
|
Vishal singh
|
2620014WL010489
|
Vishal singh
|
00415
|
SBIN0050447
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348760606
|
|
MR VISHAL SINGH S O SUKHRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATTI-14
|
PB-20-014-046-001/278
(NATHUCHAK)
|
2620014000NRG24010220240201329
|
02/02/2024
|
Ranjit kaur
|
2620014WL010489
|
Ranjit kaur
|
00415
|
SBIN0050447
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348760541
|
|
Ranjit kaur
|
INDUSIND BANK(607189)
|
|
99
|
PATTI-14
|
PB-20-014-046-001/50
(NATHUCHAK)
|
2620014000NRG24010220240201331
|
02/02/2024
|
Beer singh
|
2620014WL010489
|
Beer singh
|
00415
|
SBIN0050447
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348760564
|
|
BEER SINGH
|
AXIS BANK(607153)
|
|
100
|
PATTI-14
|
PB-20-014-082-001/10
(LOHKA KHURD)
|
2620014000NRG24010220240201332
|
02/02/2024
|
Bahal singh
|
2620014WL010489
|
Bahal singh
|
00415
|
SBIN0050447
|
60
|
60
|
Processed
|
30/03/2024
|
|
2348760513
|
|
BAHAL SINGH
|
AXIS BANK(607153)
|
|
101
|
PATTI-14
|
PB-20-014-082-001/101
(LOHKA KHURD)
|
2620014000NRG24010220240201333
|
02/02/2024
|
Baldev singh
|
2620014WL010489
|
Baldev singh
|
00415
|
SBIN0050447
|
60
|
60
|
Processed
|
30/03/2024
|
|
2348760599
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PATTI-14
|
PB-20-014-082-001/105
(LOHKA KHURD)
|
2620014000NRG24010220240201334
|
02/02/2024
|
Manjit
|
2620014WL010489
|
Manjit
|
00415
|
SBIN0050447
|
60
|
60
|
Processed
|
30/03/2024
|
|
2348760512
|
|
MANJIT SINGH
|
AXIS BANK(607153)
|
|
103
|
PATTI-14
|
PB-20-014-082-001/11
(LOHKA KHURD)
|
2620014000NRG24010220240201335
|
02/02/2024
|
Raj Kaur
|
2620014WL010489
|
Raj Kaur
|
00415
|
SBIN0050447
|
60
|
60
|
Processed
|
30/03/2024
|
|
2348760556
|
|
RAJ KAUR
|
AXIS BANK(607153)
|
|
104
|
PATTI-14
|
PB-20-014-082-001/121
(LOHKA KHURD)
|
2620014000NRG24010220240201336
|
02/02/2024
|
Mukhtar Singh
|
2620014WL010489
|
Mukhtar Singh
|
00415
|
SBIN0050447
|
60
|
60
|
Processed
|
30/03/2024
|
|
2348760538
|
|
MR SATPAL SINGH SO MUKHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATTI-14
|
PB-20-014-082-001/135
(LOHKA KHURD)
|
2620014000NRG24010220240201338
|
02/02/2024
|
Kashmeer Kaur
|
2620014WL010489
|
Kashmeer Kaur
|
00415
|
SBIN0050447
|
60
|
60
|
Processed
|
30/03/2024
|
|
2348760604
|
|
MRS KASHMIR KAUR W O TARLOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATTI-14
|
PB-20-014-082-001/135
(LOHKA KHURD)
|
2620014000NRG24010220240201337
|
02/02/2024
|
Santokh singh
|
2620014WL010489
|
Santokh singh
|
00415
|
SBIN0050447
|
60
|
60
|
Processed
|
30/03/2024
|
|
2348760560
|
|
MR TARLOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATTI-14
|
PB-20-014-082-001/137
(LOHKA KHURD)
|
2620014000NRG24010220240201340
|
02/02/2024
|
JASBIR KAUR
|
2620014WL010489
|
JASBIR KAUR
|
00415
|
SBIN0050447
|
60
|
60
|
Processed
|
30/03/2024
|
|
2348760557
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATTI-14
|
PB-20-014-082-001/137
(LOHKA KHURD)
|
2620014000NRG24010220240201339
|
02/02/2024
|
RESHAM SINGH
|
2620014WL010489
|
RESHAM SINGH
|
00415
|
SBIN0050447
|
60
|
60
|
Processed
|
30/03/2024
|
|
2348760597
|
|
RESHAM SINGH
|
HDFC BANK LTD(607152)
|
|
109
|
PATTI-14
|
PB-20-014-082-001/142
(LOHKA KHURD)
|
2620014000NRG24010220240201341
|
02/02/2024
|
AMARJIT SINGH
|
2620014WL010489
|
AMARJIT SINGH
|
00415
|
SBIN0050447
|
60
|
60
|
Processed
|
30/03/2024
|
|
2348760596
|
|
AMARJIT SINGH
|
AXIS BANK(607153)
|
|
110
|
PATTI-14
|
PB-20-014-082-001/15
(LOHKA KHURD)
|
2620014000NRG24010220240201342
|
02/02/2024
|
Ajit singh
|
2620014WL010489
|
Ajit singh
|
00415
|
SBIN0050447
|
60
|
60
|
Processed
|
30/03/2024
|
|
2348760582
|
|
MR AJIT SINGH ALIAS JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATTI-14
|
PB-20-014-082-001/158
(LOHKA KHURD)
|
2620014000NRG24010220240201343
|
02/02/2024
|
RANJIT SINGH
|
2620014WL010489
|
RANJIT SINGH
|
00415
|
SBIN0050447
|
60
|
60
|
Processed
|
30/03/2024
|
|
2348760550
|
|
RANJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
PATTI-14
|
PB-20-014-082-001/341
(LOHKA KHURD)
|
2620014000NRG24010220240201345
|
02/02/2024
|
Mandip singh
|
2620014WL010489
|
Mandip singh
|
00415
|
SBIN0050447
|
60
|
60
|
Processed
|
30/03/2024
|
|
2348760586
|
|
MR MANDIP SINGH SO KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATTI-14
|
PB-20-014-082-001/354
(LOHKA KHURD)
|
2620014000NRG24010220240201346
|
02/02/2024
|
Gurpinder Singh
|
2620014WL010489
|
Gurpinder Singh
|
00415
|
SBIN0050447
|
60
|
60
|
Processed
|
30/03/2024
|
|
2348760563
|
|
MR GURPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATTI-14
|
PB-20-014-082-001/466
(LOHKA KHURD)
|
2620014000NRG24010220240201348
|
02/02/2024
|
Raj kaur
|
2620014WL010489
|
Raj kaur
|
00415
|
SBIN0050447
|
60
|
60
|
Rejected
|
30/03/2024
|
|
2348760577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
PATTI-14
|
PB-20-014-082-001/478
(LOHKA KHURD)
|
2620014000NRG24010220240201351
|
02/02/2024
|
Harpreet singh
|
2620014WL010489
|
Harpreet singh
|
00415
|
SBIN0050447
|
60
|
60
|
Processed
|
30/03/2024
|
|
2348760587
|
|
HARPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PATTI-14
|
PB-20-014-082-001/48
(LOHKA KHURD)
|
2620014000NRG24010220240201352
|
02/02/2024
|
Darshan Kaur
|
2620014WL010489
|
Darshan Kaur
|
00415
|
SBIN0050447
|
60
|
60
|
Processed
|
30/03/2024
|
|
2348760585
|
|
MRS DARSHAN KAUR WO SAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATTI-14
|
PB-20-014-082-001/5
(LOHKA KHURD)
|
2620014000NRG24010220240201353
|
02/02/2024
|
Balwinder singh
|
2620014WL010489
|
Balwinder singh
|
00415
|
SBIN0050447
|
30
|
30
|
Processed
|
30/03/2024
|
|
2348760510
|
|
MR BALWINDER SINGH SO KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATTI-14
|
PB-20-014-082-001/568
(LOHKA KHURD)
|
2620014000NRG24010220240201354
|
02/02/2024
|
Ninder kaur
|
2620014WL010489
|
Ninder kaur
|
00415
|
SBIN0050447
|
30
|
30
|
Processed
|
30/03/2024
|
|
2348760605
|
|
MRS NINDER KAUR W O BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATTI-14
|
PB-20-014-082-001/62
(LOHKA KHURD)
|
2620014000NRG24010220240201355
|
02/02/2024
|
Major singh
|
2620014WL010489
|
Major singh
|
00415
|
SBIN0050447
|
30
|
30
|
Processed
|
30/03/2024
|
|
2348760602
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATTI-14
|
PB-20-014-082-001/62
(LOHKA KHURD)
|
2620014000NRG24010220240201356
|
02/02/2024
|
Parmjit Kaur
|
2620014WL010489
|
Parmjit Kaur
|
00415
|
SBIN0050447
|
30
|
30
|
Processed
|
30/03/2024
|
|
2348760601
|
|
PARMJIT KAUR
|
AXIS BANK(607153)
|
|
121
|
PATTI-14
|
PB-20-014-082-001/65
(LOHKA KHURD)
|
2620014000NRG24010220240201357
|
02/02/2024
|
Mukhtar singh
|
2620014WL010489
|
Mukhtar singh
|
00415
|
SBIN0050447
|
30
|
30
|
Processed
|
30/03/2024
|
|
2348760555
|
|
MR MUKHTAR SINGH S O DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATTI-14
|
PB-20-014-082-001/68
(LOHKA KHURD)
|
2620014000NRG24010220240201358
|
02/02/2024
|
Kashmir kaur
|
2620014WL010489
|
Kashmir kaur
|
00415
|
SBIN0050447
|
30
|
30
|
Processed
|
30/03/2024
|
|
2348760598
|
|
MRS KASHMIR KAUR W O GURCHARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATTI-14
|
PB-20-014-082-001/69
(LOHKA KHURD)
|
2620014000NRG24010220240201359
|
02/02/2024
|
Baljit Kaur
|
2620014WL010489
|
Baljit Kaur
|
00415
|
SBIN0050447
|
30
|
30
|
Processed
|
30/03/2024
|
|
2348760545
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATTI-14
|
PB-20-014-082-001/73
(LOHKA KHURD)
|
2620014000NRG24010220240201360
|
02/02/2024
|
Baldev singh
|
2620014WL010489
|
Baldev singh
|
00415
|
SBIN0050447
|
30
|
30
|
Processed
|
30/03/2024
|
|
2348760539
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATTI-14
|
PB-20-014-082-001/76
(LOHKA KHURD)
|
2620014000NRG24010220240201361
|
02/02/2024
|
Desa singh
|
2620014WL010489
|
Desa singh
|
00415
|
SBIN0050447
|
30
|
30
|
Processed
|
30/03/2024
|
|
2348760554
|
|
MR DESA SINGH SO DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATTI-14
|
PB-20-014-082-001/78
(LOHKA KHURD)
|
2620014000NRG24010220240201362
|
02/02/2024
|
Nirmal singh
|
2620014WL010489
|
Nirmal singh
|
00415
|
SBIN0050447
|
60
|
60
|
Processed
|
30/03/2024
|
|
2348760511
|
|
NIRMAL SINGH SO AMARJIT SI
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATTI-14
|
PB-20-014-082-001/79
(LOHKA KHURD)
|
2620014000NRG24010220240201364
|
02/02/2024
|
Amarjit Kaur
|
2620014WL010489
|
Amarjit Kaur
|
00415
|
SBIN0050447
|
60
|
60
|
Processed
|
30/03/2024
|
|
2348760558
|
|
MRS AMARJIT KAUR WO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATTI-14
|
PB-20-014-082-001/79
(LOHKA KHURD)
|
2620014000NRG24010220240201363
|
02/02/2024
|
Mangal singh
|
2620014WL010489
|
Mangal singh
|
00415
|
SBIN0050447
|
60
|
60
|
Processed
|
30/03/2024
|
|
2348760551
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATTI-14
|
PB-20-014-082-001/82
(LOHKA KHURD)
|
2620014000NRG24010220240201365
|
02/02/2024
|
Harbans singh
|
2620014WL010489
|
Harbans singh
|
00415
|
SBIN0050447
|
60
|
60
|
Processed
|
30/03/2024
|
|
2348760533
|
|
MR HARBANS SINGH SO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATTI-14
|
PB-20-014-082-001/84
(LOHKA KHURD)
|
2620014000NRG24010220240201366
|
02/02/2024
|
Daya singh
|
2620014WL010489
|
Daya singh
|
00415
|
SBIN0050447
|
60
|
60
|
Processed
|
30/03/2024
|
|
2348760595
|
|
MR DAYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10028
|
10028
|
|
|
|
|
|
|
|
|
131
|
PATTI-14
|
PB-20-014-038-001/97
(LAUHKA)
|
2620014000NRG24010220240201307
|
02/02/2024
|
Manpreet kaur
|
2620014WL010489
|
Manpreet kaur
|
00415
|
SBIN0051135
|
60
|
60
|
Processed
|
30/03/2024
|
|
2348760578
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
132
|
PATTI-14
|
PB-20-014-027-001/225
(JAUR SINGH WALA)
|
2620014000NRG24010220240201271
|
02/02/2024
|
Kawaljit kaur
|
2620014WL010488
|
Kawaljit kaur
|
00468
|
UBIN0560731
|
160
|
160
|
Processed
|
30/03/2024
|
|
2348760566
|
|
KAWALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
PATTI-14
|
PB-20-014-038-001/74
(LAUHKA)
|
2620014000NRG24010220240201302
|
02/02/2024
|
Gurmeet Kaur
|
2620014WL010489
|
Gurmeet Kaur
|
00468
|
UBIN0560731
|
40
|
40
|
Processed
|
30/03/2024
|
|
2348760531
|
|
GURMEET KAUR
|
AXIS BANK(607153)
|
|
134
|
PATTI-14
|
PB-20-014-048-001/31
(PARINGHRI)
|
2620014000NRG24020220240201891
|
02/02/2024
|
Ajit singh
|
2620014WL010516
|
Ajit singh
|
00468
|
UBIN0560731
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2348760527
|
|
AJIT SINGH S/O MUKHTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
PATTI-14
|
PB-20-014-082-001/94
(LOHKA KHURD)
|
2620014000NRG24010220240201367
|
02/02/2024
|
Sawinder Kaur
|
2620014WL010489
|
Sawinder Kaur
|
00468
|
UBIN0560731
|
60
|
60
|
Rejected
|
30/03/2024
|
|
2348760559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1772
|
1772
|
|
|
|
|
|
|
|
|
136
|
PATTI-14
|
PB-20-014-027-001/214
(JAUR SINGH WALA)
|
2620014000NRG24010220240201267
|
02/02/2024
|
Kawaljit Kaur
|
2620014WL010488
|
Kawaljit Kaur
|
00468
|
UBIN0933821
|
160
|
160
|
Processed
|
30/03/2024
|
|
2348760520
|
|
KAWALJIT KAUR WO HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
PATTI-14
|
PB-20-014-027-001/222
(JAUR SINGH WALA)
|
2620014000NRG24010220240201269
|
02/02/2024
|
Malkit kaur
|
2620014WL010488
|
Malkit kaur
|
00468
|
UBIN0933821
|
160
|
160
|
Processed
|
30/03/2024
|
|
2348760529
|
|
MALKIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
138
|
PATTI-14
|
PB-20-014-027-001/224
(JAUR SINGH WALA)
|
2620014000NRG24010220240201270
|
02/02/2024
|
Raman kaur
|
2620014WL010488
|
Raman kaur
|
00468
|
UBIN0933821
|
160
|
160
|
Processed
|
30/03/2024
|
|
2348760496
|
|
RAMAN KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
PATTI-14
|
PB-20-014-027-001/228
(JAUR SINGH WALA)
|
2620014000NRG24010220240201273
|
02/02/2024
|
Komalpreet kaur
|
2620014WL010488
|
Komalpreet kaur
|
00468
|
UBIN0933821
|
160
|
160
|
Processed
|
30/03/2024
|
|
2348760517
|
|
Komalpreet kaur
|
INDUSIND BANK(607189)
|
|
140
|
PATTI-14
|
PB-20-014-027-001/232
(JAUR SINGH WALA)
|
2620014000NRG24010220240201276
|
02/02/2024
|
Gurpreet kaur
|
2620014WL010488
|
Gurpreet kaur
|
00468
|
UBIN0933821
|
160
|
160
|
Processed
|
30/03/2024
|
|
2348760519
|
|
GURPREET KAUR
|
AXIS BANK(607153)
|
|
141
|
PATTI-14
|
PB-20-014-027-001/233
(JAUR SINGH WALA)
|
2620014000NRG24010220240201277
|
02/02/2024
|
Gurjit kaur
|
2620014WL010488
|
Gurjit kaur
|
00468
|
UBIN0933821
|
160
|
160
|
Processed
|
30/03/2024
|
|
2348760518
|
|
GURJIT KAUR DO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
PATTI-14
|
PB-20-014-027-001/234
(JAUR SINGH WALA)
|
2620014000NRG24010220240201278
|
02/02/2024
|
Akashdeep singh
|
2620014WL010488
|
Akashdeep singh
|
00468
|
UBIN0933821
|
160
|
160
|
Processed
|
30/03/2024
|
|
2348760493
|
|
MRS AKASHDEEP SINGH UGS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATTI-14
|
PB-20-014-027-001/265
(JAUR SINGH WALA)
|
2620014000NRG24010220240201284
|
02/02/2024
|
Baljt kaur
|
2620014WL010488
|
Baljt kaur
|
00468
|
UBIN0933821
|
160
|
160
|
Processed
|
30/03/2024
|
|
2348760532
|
|
BALJIT KAUR WO GURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
144
|
PATTI-14
|
PB-20-014-027-001/36
(JAUR SINGH WALA)
|
2620014000NRG24010220240201291
|
02/02/2024
|
Nishan Singh
|
2620014WL010488
|
Nishan Singh
|
00554
|
KKBK0004073
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2348760565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66533
|
66533
|
|
|
|
|
|
|
|