|
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-20-014-017-001/816
(CHUSLEWAR)
|
2620014000NRG24110120240183951
|
15/01/2024
|
Ranjit singh
|
2620014WL009727
|
Ranjit singh
|
00032
|
UTIB0000416
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382017958
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-020-001/497
(DUBLI)
|
2620014000NRG24120120240184843
|
15/01/2024
|
Manjit kaur
|
2620014WL009771
|
Manjit kaur
|
00032
|
UTIB0002371
|
350
|
350
|
Processed
|
31/03/2024
|
|
2382017957
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-003-001/216
(ALIPUR)
|
2620014000NRG24110120240183840
|
15/01/2024
|
Baljinder kaur
|
2620014WL009717
|
Baljinder kaur
|
00045
|
BARB0PATTAR
|
707
|
707
|
Processed
|
31/03/2024
|
|
2382017907
|
|
BALJINDER KAUR
|
BANK OF BARODA(606985)
|
|
4
|
PATTI-14
|
PB-20-014-003-001/231
(ALIPUR)
|
2620014000NRG24110120240183845
|
15/01/2024
|
Baljit kaur
|
2620014WL009717
|
Baljit kaur
|
00045
|
BARB0PATTAR
|
707
|
707
|
Processed
|
31/03/2024
|
|
2382017906
|
|
BALJIT KAUR
|
BANK OF BARODA(606985)
|
|
5
|
PATTI-14
|
PB-20-014-003-001/241
(ALIPUR)
|
2620014000NRG24110120240183850
|
15/01/2024
|
Sarabjit kaur
|
2620014WL009717
|
Sarabjit kaur
|
00045
|
BARB0PATTAR
|
707
|
707
|
Processed
|
31/03/2024
|
|
2382017908
|
|
SARABJIT KAUR
|
BANK OF BARODA(606985)
|
|
6
|
PATTI-14
|
PB-20-014-003-001/26
(ALIPUR)
|
2620014000NRG24110120240183858
|
15/01/2024
|
Darshan kaur
|
2620014WL009717
|
Darshan kaur
|
00045
|
BARB0PATTAR
|
707
|
707
|
Processed
|
31/03/2024
|
|
2382017966
|
|
DARSHAN KAUR
|
BANK OF BARODA(606985)
|
|
7
|
PATTI-14
|
PB-20-014-003-001/32
(ALIPUR)
|
2620014000NRG24110120240183860
|
15/01/2024
|
Gurjinder singh
|
2620014WL009717
|
Gurjinder singh
|
00045
|
BARB0PATTAR
|
707
|
707
|
Rejected
|
03/04/2024
|
|
N012400C9A2ED
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
PATTI-14
|
PB-20-014-007-001/554
(BATHEBHAINI)
|
2620014000NRG24110120240184117
|
15/01/2024
|
Ranjeet kaur
|
2620014WL009731
|
Ranjeet kaur
|
00045
|
BARB0PATTAR
|
250
|
250
|
Processed
|
31/03/2024
|
|
2382017909
|
|
RANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PATTI-14
|
PB-20-014-007-001/555
(BATHEBHAINI)
|
2620014000NRG24110120240184118
|
15/01/2024
|
Reetu
|
2620014WL009731
|
Reetu
|
00045
|
BARB0PATTAR
|
250
|
250
|
Processed
|
31/03/2024
|
|
2382017902
|
|
REETU D O SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
PATTI-14
|
PB-20-014-007-001/556
(BATHEBHAINI)
|
2620014000NRG24110120240184119
|
15/01/2024
|
Rajwinder kaur
|
2620014WL009731
|
Rajwinder kaur
|
00045
|
BARB0PATTAR
|
250
|
250
|
Processed
|
31/03/2024
|
|
2382017903
|
|
RAJWINDER KAUR
|
BANK OF BARODA(606985)
|
|
11
|
PATTI-14
|
PB-20-014-007-001/587
(BATHEBHAINI)
|
2620014000NRG24110120240184132
|
15/01/2024
|
Kulbir kaur
|
2620014WL009731
|
Kulbir kaur
|
00045
|
BARB0PATTAR
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382017904
|
|
KULBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PATTI-14
|
PB-20-014-020-001/514
(DUBLI)
|
2620014000NRG24120120240184849
|
15/01/2024
|
Harpreet singh
|
2620014WL009771
|
Harpreet singh
|
00045
|
BARB0PATTAR
|
350
|
350
|
Processed
|
31/03/2024
|
|
2382017967
|
|
HARPREET SINGH S/O HIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
PATTI-14
|
PB-20-014-046-001/31
(NATHUCHAK)
|
2620014000NRG24110120240183902
|
15/01/2024
|
Jagtar Singh
|
2620014WL009720
|
Jagtar Singh
|
00045
|
BARB0PATTAR
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382017965
|
|
JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4935
|
4935
|
|
|
|
|
|
|
|
|
14
|
PATTI-14
|
PB-20-014-020-001/131
(DUBLI)
|
2620014000NRG24120120240184827
|
15/01/2024
|
gurmeet kaur
|
2620014WL009771
|
gurmeet kaur
|
00078
|
CNRB0006173
|
350
|
350
|
Processed
|
31/03/2024
|
|
2382017918
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
15
|
PATTI-14
|
PB-20-014-020-001/500
(DUBLI)
|
2620014000NRG24120120240184844
|
15/01/2024
|
Gurjit kaur
|
2620014WL009771
|
Gurjit kaur
|
00078
|
CNRB0006173
|
350
|
350
|
Processed
|
31/03/2024
|
|
2382017964
|
|
GURJIT KAUR W/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
16
|
PATTI-14
|
PB-20-014-032-001/322
(KIRTOWALA)
|
2620014000NRG24120120240184952
|
15/01/2024
|
Sukhwinder Singh
|
2620014WL009773
|
Sukhwinder Singh
|
00114
|
UTIB0STTN01
|
242
|
242
|
Processed
|
31/03/2024
|
|
2382017875
|
|
SUKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
PATTI-14
|
PB-20-014-032-001/337
(KIRTOWALA)
|
2620014000NRG24120120240184953
|
15/01/2024
|
Sajan Singh
|
2620014WL009773
|
Sajan Singh
|
00114
|
UTIB0STTN01
|
242
|
242
|
Processed
|
31/03/2024
|
|
2382017874
|
|
SAJAN SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
PATTI-14
|
PB-20-014-032-001/366
(KIRTOWALA)
|
2620014000NRG24120120240184954
|
15/01/2024
|
Rani Kaur
|
2620014WL009773
|
Rani Kaur
|
00114
|
UTIB0STTN01
|
242
|
242
|
Processed
|
31/03/2024
|
|
2382017873
|
|
Rani Kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
726
|
726
|
|
|
|
|
|
|
|
|
19
|
PATTI-14
|
PB-20-014-037-001/1194
(KAIRON)
|
2620014000NRG24110120240183957
|
15/01/2024
|
Ranjit singh
|
2620014WL009727
|
Ranjit singh
|
00152
|
HDFC0003371
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382018006
|
|
RANJIT SINGH SO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PATTI-14
|
PB-20-014-037-001/1203
(KAIRON)
|
2620014000NRG24110120240183963
|
15/01/2024
|
Palwinder kaur
|
2620014WL009727
|
Palwinder kaur
|
00152
|
HDFC0003371
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382018005
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PATTI-14
|
PB-20-014-037-001/142
(KAIRON)
|
2620014000NRG24110120240183966
|
15/01/2024
|
Harbans Kaur
|
2620014WL009727
|
Harbans Kaur
|
00152
|
HDFC0003371
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382018004
|
|
HARMESH KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
22
|
PATTI-14
|
PB-20-014-007-001/584
(BATHEBHAINI)
|
2620014000NRG24110120240183950
|
15/01/2024
|
Tirath kaur
|
2620014WL009727
|
Tirath kaur
|
00176
|
IDIB000P622
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382017927
|
|
TIRATH KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
23
|
PATTI-14
|
PB-20-014-003-001/44
(ALIPUR)
|
2620014000NRG24110120240183862
|
15/01/2024
|
SWINDER SINGH
|
2620014WL009717
|
SWINDER SINGH
|
00349
|
PSIB0000060
|
707
|
707
|
Processed
|
31/03/2024
|
|
2382017968
|
|
SWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
PATTI-14
|
PB-20-014-032-001/450
(KIRTOWALA)
|
2620014000NRG24120120240184965
|
15/01/2024
|
Rajbir kaur
|
2620014WL009773
|
Rajbir kaur
|
00349
|
PSIB0000060
|
231
|
231
|
Processed
|
31/03/2024
|
|
2382017889
|
|
RAJBIR KAUR WO HIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
938
|
938
|
|
|
|
|
|
|
|
|
25
|
PATTI-14
|
PB-20-014-037-001/1078
(KAIRON)
|
2620014000NRG24110120240183952
|
15/01/2024
|
Karanbir Kaur
|
2620014WL009727
|
Karanbir Kaur
|
00349
|
PSIB0000128
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2382017974
|
|
KARANBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
PATTI-14
|
PB-20-014-037-001/1192
(KAIRON)
|
2620014000NRG24110120240183955
|
15/01/2024
|
Rajinder singh
|
2620014WL009727
|
Rajinder singh
|
00349
|
PSIB0000128
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2382017969
|
|
RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
PATTI-14
|
PB-20-014-037-001/1193
(KAIRON)
|
2620014000NRG24110120240183956
|
15/01/2024
|
Manjeet kaur
|
2620014WL009727
|
Manjeet kaur
|
00349
|
PSIB0000128
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2382017973
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
PATTI-14
|
PB-20-014-037-001/1195
(KAIRON)
|
2620014000NRG24110120240183958
|
15/01/2024
|
Kuldeep kaur
|
2620014WL009727
|
Kuldeep kaur
|
00349
|
PSIB0000128
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2382017971
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
PATTI-14
|
PB-20-014-037-001/1196
(KAIRON)
|
2620014000NRG24110120240183959
|
15/01/2024
|
Mandeep kaur
|
2620014WL009727
|
Mandeep kaur
|
00349
|
PSIB0000128
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2382017972
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
PATTI-14
|
PB-20-014-037-001/1199
(KAIRON)
|
2620014000NRG24110120240183960
|
15/01/2024
|
Sunita
|
2620014WL009727
|
Sunita
|
00349
|
PSIB0000128
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2382017970
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
31
|
PATTI-14
|
PB-20-014-046-001/177
(NATHUCHAK)
|
2620014000NRG24110120240183885
|
15/01/2024
|
parmjeet kaur
|
2620014WL009720
|
parmjeet kaur
|
00349
|
PSIB0000128
|
250
|
250
|
Processed
|
01/04/2024
|
|
2382017887
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
PATTI-14
|
PB-20-014-046-001/230
(NATHUCHAK)
|
2620014000NRG24110120240183889
|
15/01/2024
|
Neelam kaur
|
2620014WL009720
|
Neelam kaur
|
00349
|
PSIB0000128
|
250
|
250
|
Processed
|
31/03/2024
|
|
2382017886
|
|
MRS NIRMAL KAUR W O BACHITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15044
|
15044
|
|
|
|
|
|
|
|
|
33
|
PATTI-14
|
PB-20-014-003-001/16
(ALIPUR)
|
2620014000NRG24110120240183837
|
15/01/2024
|
Bhagwan Singh
|
2620014WL009717
|
Bhagwan Singh
|
00349
|
PSIB0021275
|
707
|
707
|
Processed
|
31/03/2024
|
|
2382017996
|
|
BHAGWAN SINGH S/O GURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
PATTI-14
|
PB-20-014-003-001/215
(ALIPUR)
|
2620014000NRG24110120240183839
|
15/01/2024
|
Kuldeep kaur
|
2620014WL009717
|
Kuldeep kaur
|
00349
|
PSIB0021275
|
707
|
707
|
Processed
|
01/04/2024
|
|
2382017882
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
PATTI-14
|
PB-20-014-003-001/225
(ALIPUR)
|
2620014000NRG24110120240183841
|
15/01/2024
|
Lachhmi Kaur
|
2620014WL009717
|
Lachhmi Kaur
|
00349
|
PSIB0021275
|
707
|
707
|
Processed
|
31/03/2024
|
|
2382017880
|
|
LACHHMI WO DIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
PATTI-14
|
PB-20-014-003-001/226
(ALIPUR)
|
2620014000NRG24110120240183842
|
15/01/2024
|
Lovepreet Kaur
|
2620014WL009717
|
Lovepreet Kaur
|
00349
|
PSIB0021275
|
707
|
707
|
Processed
|
31/03/2024
|
|
2382017881
|
|
LOVEPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
PATTI-14
|
PB-20-014-003-001/230
(ALIPUR)
|
2620014000NRG24110120240183844
|
15/01/2024
|
Palwinder Kaur
|
2620014WL009717
|
Palwinder Kaur
|
00349
|
PSIB0021275
|
707
|
707
|
Processed
|
31/03/2024
|
|
2382017994
|
|
PALVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
PATTI-14
|
PB-20-014-003-001/233
(ALIPUR)
|
2620014000NRG24110120240183846
|
15/01/2024
|
Harpreet Kaur
|
2620014WL009717
|
Harpreet Kaur
|
00349
|
PSIB0021275
|
707
|
707
|
Processed
|
31/03/2024
|
|
2382017876
|
|
HARPREET KAUR
|
BANK OF BARODA(606985)
|
|
39
|
PATTI-14
|
PB-20-014-003-001/235
(ALIPUR)
|
2620014000NRG24110120240183847
|
15/01/2024
|
Paramjit Kaur
|
2620014WL009717
|
Paramjit Kaur
|
00349
|
PSIB0021275
|
707
|
707
|
Processed
|
31/03/2024
|
|
2382017879
|
|
PARMJIT KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
PATTI-14
|
PB-20-014-003-001/236
(ALIPUR)
|
2620014000NRG24110120240183848
|
15/01/2024
|
Jagir kaur
|
2620014WL009717
|
Jagir kaur
|
00349
|
PSIB0021275
|
707
|
707
|
Processed
|
31/03/2024
|
|
2382017878
|
|
JAGIR KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
PATTI-14
|
PB-20-014-003-001/239
(ALIPUR)
|
2620014000NRG24110120240183849
|
15/01/2024
|
Daljit Kaur
|
2620014WL009717
|
Daljit Kaur
|
00349
|
PSIB0021275
|
707
|
707
|
Processed
|
31/03/2024
|
|
2382017995
|
|
DALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
PATTI-14
|
PB-20-014-003-001/244
(ALIPUR)
|
2620014000NRG24110120240183851
|
15/01/2024
|
Veer kaur
|
2620014WL009717
|
Veer kaur
|
00349
|
PSIB0021275
|
707
|
707
|
Processed
|
31/03/2024
|
|
2382017877
|
|
VIR KAUR WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
PATTI-14
|
PB-20-014-003-001/249
(ALIPUR)
|
2620014000NRG24110120240183854
|
15/01/2024
|
Raj kaur
|
2620014WL009717
|
Raj kaur
|
00349
|
PSIB0021275
|
707
|
707
|
Processed
|
31/03/2024
|
|
2382017991
|
|
RAJ KAUR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
PATTI-14
|
PB-20-014-003-001/250
(ALIPUR)
|
2620014000NRG24110120240183855
|
15/01/2024
|
Sarabjit kaur
|
2620014WL009717
|
Sarabjit kaur
|
00349
|
PSIB0021275
|
707
|
707
|
Processed
|
31/03/2024
|
|
2382017993
|
|
SARABJIT KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
PATTI-14
|
PB-20-014-003-001/48
(ALIPUR)
|
2620014000NRG24110120240183863
|
15/01/2024
|
GURPREET SINGH
|
2620014WL009717
|
GURPREET SINGH
|
00349
|
PSIB0021275
|
707
|
707
|
Processed
|
31/03/2024
|
|
2382017992
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATTI-14
|
PB-20-014-003-001/8
(ALIPUR)
|
2620014000NRG24110120240183864
|
15/01/2024
|
Angrej singh
|
2620014WL009717
|
Angrej singh
|
00349
|
PSIB0021275
|
707
|
707
|
Processed
|
31/03/2024
|
|
2382017888
|
|
ANGREJ SINGH SOHANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9898
|
9898
|
|
|
|
|
|
|
|
|
47
|
PATTI-14
|
PB-20-014-003-001/214
(ALIPUR)
|
2620014000NRG24110120240183838
|
15/01/2024
|
Raj kaur
|
2620014WL009717
|
Raj kaur
|
00352
|
PUNB0PGB003
|
707
|
707
|
Processed
|
31/03/2024
|
|
2382017939
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
PATTI-14
|
PB-20-014-003-001/229
(ALIPUR)
|
2620014000NRG24110120240183843
|
15/01/2024
|
Mandeep Kaur
|
2620014WL009717
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
707
|
707
|
Processed
|
31/03/2024
|
|
2382017944
|
|
MANDEEP KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
PATTI-14
|
PB-20-014-003-001/246
(ALIPUR)
|
2620014000NRG24110120240183852
|
15/01/2024
|
Joginder kaur
|
2620014WL009717
|
Joginder kaur
|
00352
|
PUNB0PGB003
|
707
|
707
|
Processed
|
31/03/2024
|
|
2382017945
|
|
JOGINDER KAUR W/O BEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
PATTI-14
|
PB-20-014-003-001/248
(ALIPUR)
|
2620014000NRG24110120240183853
|
15/01/2024
|
Gurjit kaur
|
2620014WL009717
|
Gurjit kaur
|
00352
|
PUNB0PGB003
|
707
|
707
|
Processed
|
31/03/2024
|
|
2382017941
|
|
GURJIT KAUR
|
BANK OF BARODA(606985)
|
|
51
|
PATTI-14
|
PB-20-014-003-001/251
(ALIPUR)
|
2620014000NRG24110120240183856
|
15/01/2024
|
Balwinder kaur
|
2620014WL009717
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
707
|
707
|
Processed
|
31/03/2024
|
|
2382017942
|
|
BALWINDER KAUR W/O BAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
PATTI-14
|
PB-20-014-003-001/26
(ALIPUR)
|
2620014000NRG24110120240183857
|
15/01/2024
|
Mangal Singh
|
2620014WL009717
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
707
|
707
|
Processed
|
31/03/2024
|
|
2382017937
|
|
MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
PATTI-14
|
PB-20-014-003-001/31
(ALIPUR)
|
2620014000NRG24110120240183859
|
15/01/2024
|
Manjit kaur
|
2620014WL009717
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
707
|
707
|
Processed
|
31/03/2024
|
|
2382017938
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
PATTI-14
|
PB-20-014-003-001/41
(ALIPUR)
|
2620014000NRG24110120240183861
|
15/01/2024
|
Kulwinder Kaur
|
2620014WL009717
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
707
|
707
|
Processed
|
31/03/2024
|
|
2382017943
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
PATTI-14
|
PB-20-014-020-001/513
(DUBLI)
|
2620014000NRG24120120240184848
|
15/01/2024
|
Vishaldeep singh
|
2620014WL009771
|
Vishaldeep singh
|
00352
|
PUNB0PGB003
|
350
|
350
|
Processed
|
31/03/2024
|
|
2382017930
|
|
VISHALDEEP SINGH U/G SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
PATTI-14
|
PB-20-014-020-001/516
(DUBLI)
|
2620014000NRG24120120240184850
|
15/01/2024
|
Lovepreet singh
|
2620014WL009771
|
Lovepreet singh
|
00352
|
PUNB0PGB003
|
350
|
350
|
Processed
|
31/03/2024
|
|
2382017929
|
|
LOVEPREET SINGH S/O HIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
PATTI-14
|
PB-20-014-020-001/538
(DUBLI)
|
2620014000NRG24120120240184857
|
15/01/2024
|
Prabjit kaur
|
2620014WL009771
|
Prabjit kaur
|
00352
|
PUNB0PGB003
|
350
|
350
|
Processed
|
31/03/2024
|
|
2382017931
|
|
PRABHJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
PATTI-14
|
PB-20-014-020-001/540
(DUBLI)
|
2620014000NRG24120120240184858
|
15/01/2024
|
Sandeep kaur
|
2620014WL009771
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
350
|
350
|
Processed
|
31/03/2024
|
|
2382017940
|
|
SANDEEP KAUR WO RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
PATTI-14
|
PB-20-014-020-001/544
(DUBLI)
|
2620014000NRG24120120240184861
|
15/01/2024
|
Surjit kaur
|
2620014WL009771
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
350
|
350
|
Processed
|
31/03/2024
|
|
2382017934
|
|
SURJIT KAUR W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
PATTI-14
|
PB-20-014-020-001/549
(DUBLI)
|
2620014000NRG24120120240184863
|
15/01/2024
|
Baljit kaur
|
2620014WL009771
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
350
|
350
|
Processed
|
31/03/2024
|
|
2382017935
|
|
BALJIT KAUR
|
AXIS BANK(607153)
|
|
61
|
PATTI-14
|
PB-20-014-020-001/565
(DUBLI)
|
2620014000NRG24120120240184872
|
15/01/2024
|
Gurmit kaur
|
2620014WL009771
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
03/04/2024
|
|
N012400C9A30C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
PATTI-14
|
PB-20-014-020-001/568
(DUBLI)
|
2620014000NRG24120120240184875
|
15/01/2024
|
Simarjit kaur
|
2620014WL009771
|
Simarjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382017928
|
|
SIMRANJIT KAUR
|
AXIS BANK(607153)
|
|
63
|
PATTI-14
|
PB-20-014-020-001/651
(DUBLI)
|
2620014000NRG24120120240184884
|
15/01/2024
|
Salwinder kaur
|
2620014WL009771
|
Salwinder kaur
|
00352
|
PUNB0PGB003
|
350
|
350
|
Processed
|
31/03/2024
|
|
2382017933
|
|
SALWINDER KAUR W/O CHANCHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
PATTI-14
|
PB-20-014-032-001/385
(KIRTOWALA)
|
2620014000NRG24120120240184955
|
15/01/2024
|
Rajinder Singh
|
2620014WL009773
|
Rajinder Singh
|
00352
|
PUNB0PGB003
|
242
|
242
|
Processed
|
31/03/2024
|
|
2382017953
|
|
RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PATTI-14
|
PB-20-014-032-001/403
(KIRTOWALA)
|
2620014000NRG24120120240184956
|
15/01/2024
|
Rajdeep Kaur
|
2620014WL009773
|
Rajdeep Kaur
|
00352
|
PUNB0PGB003
|
242
|
242
|
Processed
|
01/04/2024
|
|
2382017946
|
|
RAJDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
PATTI-14
|
PB-20-014-032-001/412
(KIRTOWALA)
|
2620014000NRG24120120240184957
|
15/01/2024
|
Daljit kaur
|
2620014WL009773
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
242
|
242
|
Processed
|
31/03/2024
|
|
2382017950
|
|
DAWIT KAUR
|
AXIS BANK(607153)
|
|
67
|
PATTI-14
|
PB-20-014-032-001/414
(KIRTOWALA)
|
2620014000NRG24120120240184958
|
15/01/2024
|
Parveen kaur
|
2620014WL009773
|
Parveen kaur
|
00352
|
PUNB0PGB003
|
242
|
242
|
Processed
|
31/03/2024
|
|
2382017959
|
|
PARVEEN KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
PATTI-14
|
PB-20-014-032-001/418
(KIRTOWALA)
|
2620014000NRG24120120240184959
|
15/01/2024
|
jasbir singh
|
2620014WL009773
|
jasbir singh
|
00352
|
PUNB0PGB003
|
242
|
242
|
Processed
|
31/03/2024
|
|
2382017952
|
|
JASBIR SINGH
|
HDFC BANK LTD(607152)
|
|
69
|
PATTI-14
|
PB-20-014-032-001/420
(KIRTOWALA)
|
2620014000NRG24120120240184960
|
15/01/2024
|
sarwan singh
|
2620014WL009773
|
sarwan singh
|
00352
|
PUNB0PGB003
|
242
|
242
|
Processed
|
01/04/2024
|
|
2382017960
|
|
SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
PATTI-14
|
PB-20-014-032-001/424
(KIRTOWALA)
|
2620014000NRG24120120240184961
|
15/01/2024
|
Rajwinder kaur
|
2620014WL009773
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
242
|
242
|
Processed
|
31/03/2024
|
|
2382017948
|
|
RAJWINDER KAUR W/O LAKHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
PATTI-14
|
PB-20-014-032-001/430
(KIRTOWALA)
|
2620014000NRG24120120240184962
|
15/01/2024
|
Daljit kaur
|
2620014WL009773
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
231
|
231
|
Processed
|
31/03/2024
|
|
2382017951
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATTI-14
|
PB-20-014-032-001/437
(KIRTOWALA)
|
2620014000NRG24120120240184963
|
15/01/2024
|
Manjit kaur
|
2620014WL009773
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
231
|
231
|
Processed
|
31/03/2024
|
|
2382017947
|
|
MANJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
PATTI-14
|
PB-20-014-032-001/449
(KIRTOWALA)
|
2620014000NRG24120120240184964
|
15/01/2024
|
Gurmeet kaur
|
2620014WL009773
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
231
|
231
|
Processed
|
31/03/2024
|
|
2382017949
|
|
GURMEET KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
PATTI-14
|
PB-20-014-063-001/482
(THAKURPURA)
|
2620014000NRG24110120240183969
|
15/01/2024
|
neseeb kaur
|
2620014WL009727
|
neseeb kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382017932
|
|
NESEEB KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17159
|
17159
|
|
|
|
|
|
|
|
|
75
|
PATTI-14
|
PB-20-014-007-001/563
(BATHEBHAINI)
|
2620014000NRG24110120240184123
|
15/01/2024
|
Raj kaur
|
2620014WL009731
|
Raj kaur
|
00354
|
PUNB0020810
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382017985
|
|
RAJ KAUR WO KARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PATTI-14
|
PB-20-014-007-001/568
(BATHEBHAINI)
|
2620014000NRG24110120240184124
|
15/01/2024
|
Savinder kaur
|
2620014WL009731
|
Savinder kaur
|
00354
|
PUNB0020810
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382017981
|
|
SAWINDER KAUR W/O MUKHTIAR SINGH (PLA 33
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PATTI-14
|
PB-20-014-007-001/571
(BATHEBHAINI)
|
2620014000NRG24110120240184126
|
15/01/2024
|
Jagjeet singh
|
2620014WL009731
|
Jagjeet singh
|
00354
|
PUNB0020810
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382017983
|
|
JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PATTI-14
|
PB-20-014-007-001/572
(BATHEBHAINI)
|
2620014000NRG24110120240184127
|
15/01/2024
|
Balwinder kaur
|
2620014WL009731
|
Balwinder kaur
|
00354
|
PUNB0020810
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382017984
|
|
BALWINDER KAUR
|
AXIS BANK(607153)
|
|
79
|
PATTI-14
|
PB-20-014-007-001/579
(BATHEBHAINI)
|
2620014000NRG24110120240184128
|
15/01/2024
|
Balvir kaur
|
2620014WL009731
|
Balvir kaur
|
00354
|
PUNB0020810
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382017982
|
|
BALVIR KAUR WO SUCHA SINGH [400160] & DS
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PATTI-14
|
PB-20-014-007-001/583
(BATHEBHAINI)
|
2620014000NRG24110120240184131
|
15/01/2024
|
Karmjit kaur
|
2620014WL009731
|
Karmjit kaur
|
00354
|
PUNB0020810
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382017885
|
|
Miss. KARAMJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PATTI-14
|
PB-20-014-037-001/1183
(KAIRON)
|
2620014000NRG24110120240183954
|
15/01/2024
|
Sonu
|
2620014WL009727
|
Sonu
|
00354
|
PUNB0020810
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2382017978
|
|
SONU
|
PUNJAB & SIND BANK(607087)
|
|
82
|
PATTI-14
|
PB-20-014-037-001/1202
(KAIRON)
|
2620014000NRG24110120240183962
|
15/01/2024
|
Jyoti
|
2620014WL009727
|
Jyoti
|
00354
|
PUNB0020810
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382017975
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PATTI-14
|
PB-20-014-037-001/1208
(KAIRON)
|
2620014000NRG24110120240183964
|
15/01/2024
|
Jaspal singh
|
2620014WL009727
|
Jaspal singh
|
00354
|
PUNB0020810
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2382017980
|
|
JASPAL SINGH UG KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
PATTI-14
|
PB-20-014-037-001/1209
(KAIRON)
|
2620014000NRG24110120240183965
|
15/01/2024
|
Rashpal singh
|
2620014WL009727
|
Rashpal singh
|
00354
|
PUNB0020810
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382017979
|
|
RASHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
PATTI-14
|
PB-20-014-037-001/172
(KAIRON)
|
2620014000NRG24110120240183967
|
15/01/2024
|
davinder singh
|
2620014WL009727
|
davinder singh
|
00354
|
PUNB0020810
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382017884
|
|
DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
PATTI-14
|
PB-20-014-046-001/250
(NATHUCHAK)
|
2620014000NRG24110120240183892
|
15/01/2024
|
Gurpreet kaur
|
2620014WL009720
|
Gurpreet kaur
|
00354
|
PUNB0020810
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382017976
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PATTI-14
|
PB-20-014-046-001/267
(NATHUCHAK)
|
2620014000NRG24110120240183899
|
15/01/2024
|
Sandeep kaur
|
2620014WL009720
|
Sandeep kaur
|
00354
|
PUNB0020810
|
350
|
350
|
Processed
|
01/04/2024
|
|
2382017977
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12664
|
12664
|
|
|
|
|
|
|
|
|
88
|
PATTI-14
|
PB-20-014-007-001/550
(BATHEBHAINI)
|
2620014000NRG24110120240184113
|
15/01/2024
|
Sukhraj singh
|
2620014WL009731
|
Sukhraj singh
|
00354
|
PUNB0038200
|
250
|
250
|
Processed
|
31/03/2024
|
|
2382017990
|
|
SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PATTI-14
|
PB-20-014-007-001/551
(BATHEBHAINI)
|
2620014000NRG24110120240184114
|
15/01/2024
|
Simranjeet kaur
|
2620014WL009731
|
Simranjeet kaur
|
00354
|
PUNB0038200
|
250
|
250
|
Processed
|
31/03/2024
|
|
2382017989
|
|
SIMARNJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PATTI-14
|
PB-20-014-007-001/588
(BATHEBHAINI)
|
2620014000NRG24110120240184133
|
15/01/2024
|
Lakhwinder kaur
|
2620014WL009731
|
Lakhwinder kaur
|
00354
|
PUNB0038200
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382017986
|
|
LAKHWINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PATTI-14
|
PB-20-014-032-001/456
(KIRTOWALA)
|
2620014000NRG24120120240184966
|
15/01/2024
|
sukhwant singh
|
2620014WL009773
|
sukhwant singh
|
00354
|
PUNB0038200
|
231
|
231
|
Processed
|
31/03/2024
|
|
2382017987
|
|
SUKHWANT SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PATTI-14
|
PB-20-014-046-001/222
(NATHUCHAK)
|
2620014000NRG24110120240183887
|
15/01/2024
|
Manjit singh
|
2620014WL009720
|
Manjit singh
|
00354
|
PUNB0038200
|
350
|
350
|
Processed
|
01/04/2024
|
|
2382017988
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1181
|
1181
|
|
|
|
|
|
|
|
|
93
|
PATTI-14
|
PB-20-014-037-001/182
(KAIRON)
|
2620014000NRG24110120240183968
|
15/01/2024
|
Davinder kaur
|
2620014WL009727
|
Davinder kaur
|
00354
|
PUNB0067200
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382017883
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
94
|
PATTI-14
|
PB-20-014-007-001/553
(BATHEBHAINI)
|
2620014000NRG24110120240184116
|
15/01/2024
|
Jagtar singh
|
2620014WL009731
|
Jagtar singh
|
00415
|
SBIN0007551
|
250
|
250
|
Processed
|
31/03/2024
|
|
2382017998
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATTI-14
|
PB-20-014-020-001/550
(DUBLI)
|
2620014000NRG24120120240184864
|
15/01/2024
|
Kamaljit kaur
|
2620014WL009771
|
Kamaljit kaur
|
00415
|
SBIN0007551
|
350
|
350
|
Processed
|
31/03/2024
|
|
2382017997
|
|
KAMALJIT KAUR D/O RESHAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
96
|
PATTI-14
|
PB-20-014-007-001/552
(BATHEBHAINI)
|
2620014000NRG24110120240184115
|
15/01/2024
|
Manjit kaur
|
2620014WL009731
|
Manjit kaur
|
00415
|
SBIN0007555
|
250
|
250
|
Processed
|
31/03/2024
|
|
2382018001
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PATTI-14
|
PB-20-014-007-001/570
(BATHEBHAINI)
|
2620014000NRG24110120240184125
|
15/01/2024
|
Davinder Kaur
|
2620014WL009731
|
Davinder Kaur
|
00415
|
SBIN0007555
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382018000
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
98
|
PATTI-14
|
PB-20-014-037-001/1182
(KAIRON)
|
2620014000NRG24110120240183953
|
15/01/2024
|
Jatinder singh
|
2620014WL009727
|
Jatinder singh
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2382018002
|
|
JATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
PATTI-14
|
PB-20-014-037-001/1201
(KAIRON)
|
2620014000NRG24110120240183961
|
15/01/2024
|
Harjinder kaur
|
2620014WL009727
|
Harjinder kaur
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382018003
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATTI-14
|
PB-20-014-046-001/168
(NATHUCHAK)
|
2620014000NRG24110120240183884
|
15/01/2024
|
Sukhwinder Kaur
|
2620014WL009720
|
Sukhwinder Kaur
|
00415
|
SBIN0050447
|
350
|
350
|
Processed
|
31/03/2024
|
|
2382017926
|
|
MR SUKHWINDER KAUR W O FHTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATTI-14
|
PB-20-014-046-001/211
(NATHUCHAK)
|
2620014000NRG24110120240183886
|
15/01/2024
|
Chowhan singh
|
2620014WL009720
|
Chowhan singh
|
00415
|
SBIN0050447
|
350
|
350
|
Processed
|
31/03/2024
|
|
2382017919
|
|
MR CHOWHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATTI-14
|
PB-20-014-046-001/224
(NATHUCHAK)
|
2620014000NRG24110120240183888
|
15/01/2024
|
Mandeep kaur
|
2620014WL009720
|
Mandeep kaur
|
00415
|
SBIN0050447
|
250
|
250
|
Processed
|
31/03/2024
|
|
2382017923
|
|
MRS MANDEEP KAUR W O GURVAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATTI-14
|
PB-20-014-046-001/248
(NATHUCHAK)
|
2620014000NRG24110120240183890
|
15/01/2024
|
Jasbir kaur
|
2620014WL009720
|
Jasbir kaur
|
00415
|
SBIN0050447
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382017925
|
|
JASBIR KAUR
|
AXIS BANK(607153)
|
|
104
|
PATTI-14
|
PB-20-014-046-001/25
(NATHUCHAK)
|
2620014000NRG24110120240183891
|
15/01/2024
|
Manjit Kaur
|
2620014WL009720
|
Manjit Kaur
|
00415
|
SBIN0050447
|
350
|
350
|
Processed
|
31/03/2024
|
|
2382017963
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATTI-14
|
PB-20-014-046-001/254
(NATHUCHAK)
|
2620014000NRG24110120240183893
|
15/01/2024
|
Surjit singh
|
2620014WL009720
|
Surjit singh
|
00415
|
SBIN0050447
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382017921
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATTI-14
|
PB-20-014-046-001/256
(NATHUCHAK)
|
2620014000NRG24110120240183894
|
15/01/2024
|
Joginder kaur
|
2620014WL009720
|
Joginder kaur
|
00415
|
SBIN0050447
|
350
|
350
|
Processed
|
31/03/2024
|
|
2382017922
|
|
JOGINDER KAUR
|
HDFC BANK LTD(607152)
|
|
107
|
PATTI-14
|
PB-20-014-046-001/262
(NATHUCHAK)
|
2620014000NRG24110120240183895
|
15/01/2024
|
Jassa singh
|
2620014WL009720
|
Jassa singh
|
00415
|
SBIN0050447
|
350
|
350
|
Processed
|
31/03/2024
|
|
2382017924
|
|
MR JASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATTI-14
|
PB-20-014-046-001/263
(NATHUCHAK)
|
2620014000NRG24110120240183896
|
15/01/2024
|
Kirandeep kaur
|
2620014WL009720
|
Kirandeep kaur
|
00415
|
SBIN0050447
|
250
|
250
|
Processed
|
31/03/2024
|
|
2382017911
|
|
MISS KIRANDEEP KAUR DO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATTI-14
|
PB-20-014-046-001/264
(NATHUCHAK)
|
2620014000NRG24110120240183897
|
15/01/2024
|
Kawaljeet kaur
|
2620014WL009720
|
Kawaljeet kaur
|
00415
|
SBIN0050447
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382017920
|
|
MISS KAWALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATTI-14
|
PB-20-014-046-001/265
(NATHUCHAK)
|
2620014000NRG24110120240183898
|
15/01/2024
|
Rajwinder kaur
|
2620014WL009720
|
Rajwinder kaur
|
00415
|
SBIN0050447
|
250
|
250
|
Processed
|
31/03/2024
|
|
2382017910
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATTI-14
|
PB-20-014-046-001/30
(NATHUCHAK)
|
2620014000NRG24110120240183900
|
15/01/2024
|
Jaspal singh
|
2620014WL009720
|
Jaspal singh
|
00415
|
SBIN0050447
|
350
|
350
|
Processed
|
31/03/2024
|
|
2382017961
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATTI-14
|
PB-20-014-046-001/30
(NATHUCHAK)
|
2620014000NRG24110120240183901
|
15/01/2024
|
Sukhwinder Kaur
|
2620014WL009720
|
Sukhwinder Kaur
|
00415
|
SBIN0050447
|
350
|
350
|
Processed
|
31/03/2024
|
|
2382017962
|
|
MRS SUKHWINDER KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8648
|
8648
|
|
|
|
|
|
|
|
|
113
|
PATTI-14
|
PB-20-014-007-001/450
(BATHEBHAINI)
|
2620014000NRG24110120240183949
|
15/01/2024
|
Sukha Singh
|
2620014WL009727
|
Sukha Singh
|
00468
|
UBIN0560731
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382017912
|
|
SUKHA SINGH S/O ARJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
PATTI-14
|
PB-20-014-007-001/557
(BATHEBHAINI)
|
2620014000NRG24110120240184120
|
15/01/2024
|
Baljit kaur
|
2620014WL009731
|
Baljit kaur
|
00468
|
UBIN0560731
|
250
|
250
|
Processed
|
31/03/2024
|
|
2382017913
|
|
BALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
115
|
PATTI-14
|
PB-20-014-007-001/558
(BATHEBHAINI)
|
2620014000NRG24110120240184121
|
15/01/2024
|
Manjit kaur
|
2620014WL009731
|
Manjit kaur
|
00468
|
UBIN0560731
|
250
|
250
|
Processed
|
31/03/2024
|
|
2382017916
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
116
|
PATTI-14
|
PB-20-014-007-001/559
(BATHEBHAINI)
|
2620014000NRG24110120240184122
|
15/01/2024
|
Raj kaur
|
2620014WL009731
|
Raj kaur
|
00468
|
UBIN0560731
|
250
|
250
|
Processed
|
31/03/2024
|
|
2382017914
|
|
RAJ KAUR WO GURBACHA
|
BANK OF BARODA(606985)
|
|
117
|
PATTI-14
|
PB-20-014-007-001/581
(BATHEBHAINI)
|
2620014000NRG24110120240184129
|
15/01/2024
|
Amarjit kaur
|
2620014WL009731
|
Amarjit kaur
|
00468
|
UBIN0560731
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382017915
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PATTI-14
|
PB-20-014-007-001/582
(BATHEBHAINI)
|
2620014000NRG24110120240184130
|
15/01/2024
|
Lovejeet singh
|
2620014WL009731
|
Lovejeet singh
|
00468
|
UBIN0560731
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382017917
|
|
LOVEJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3374
|
3374
|
|
|
|
|
|
|
|
|
119
|
PATTI-14
|
PB-20-014-020-001/425
(DUBLI)
|
2620014000NRG24120120240184828
|
15/01/2024
|
Karaj singh
|
2620014WL009771
|
Karaj singh
|
00468
|
UBIN0914215
|
350
|
350
|
Processed
|
31/03/2024
|
|
2382017872
|
|
MR KARAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
120
|
PATTI-14
|
PB-20-014-020-001/426
(DUBLI)
|
2620014000NRG24120120240184829
|
15/01/2024
|
Amarjit kaur
|
2620014WL009771
|
Amarjit kaur
|
00468
|
UBIN0933821
|
350
|
350
|
Processed
|
31/03/2024
|
|
2382017871
|
|
AMARJIT KAUR
|
AXIS BANK(607153)
|
|
121
|
PATTI-14
|
PB-20-014-020-001/428
(DUBLI)
|
2620014000NRG24120120240184830
|
15/01/2024
|
Jagir singh
|
2620014WL009771
|
Jagir singh
|
00468
|
UBIN0933821
|
350
|
350
|
Processed
|
31/03/2024
|
|
2382017863
|
|
Mr. JAGIR SINGH
|
INDIAN BANK(607105)
|
|
122
|
PATTI-14
|
PB-20-014-020-001/429
(DUBLI)
|
2620014000NRG24120120240184831
|
15/01/2024
|
Sukhwinder kaur
|
2620014WL009771
|
Sukhwinder kaur
|
00468
|
UBIN0933821
|
350
|
350
|
Processed
|
31/03/2024
|
|
2382017854
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATTI-14
|
PB-20-014-020-001/436
(DUBLI)
|
2620014000NRG24120120240184832
|
15/01/2024
|
Lakhbir singh
|
2620014WL009771
|
Lakhbir singh
|
00468
|
UBIN0933821
|
350
|
350
|
Processed
|
31/03/2024
|
|
2382017862
|
|
LAKHBIR SINGHSO SUCHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
PATTI-14
|
PB-20-014-020-001/437
(DUBLI)
|
2620014000NRG24120120240184833
|
15/01/2024
|
Shindo kaur
|
2620014WL009771
|
Shindo kaur
|
00468
|
UBIN0933821
|
350
|
350
|
Processed
|
31/03/2024
|
|
2382017866
|
|
SUKHWINDER KAUR W/O WASAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
PATTI-14
|
PB-20-014-020-001/481
(DUBLI)
|
2620014000NRG24120120240184836
|
15/01/2024
|
Kulwinder kaur
|
2620014WL009771
|
Kulwinder kaur
|
00468
|
UBIN0933821
|
350
|
350
|
Processed
|
31/03/2024
|
|
2382017853
|
|
KULWINDER KAUR
|
AXIS BANK(607153)
|
|
126
|
PATTI-14
|
PB-20-014-020-001/482
(DUBLI)
|
2620014000NRG24120120240184837
|
15/01/2024
|
Baljinder kaur
|
2620014WL009771
|
Baljinder kaur
|
00468
|
UBIN0933821
|
350
|
350
|
Processed
|
31/03/2024
|
|
2382017858
|
|
BALJINDER KAUR WO GURJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
PATTI-14
|
PB-20-014-020-001/484
(DUBLI)
|
2620014000NRG24120120240184838
|
15/01/2024
|
Kuldeep kaur
|
2620014WL009771
|
Kuldeep kaur
|
00468
|
UBIN0933821
|
350
|
350
|
Processed
|
31/03/2024
|
|
2382017861
|
|
KULDEEP KAUR WO MANPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
PATTI-14
|
PB-20-014-020-001/486
(DUBLI)
|
2620014000NRG24120120240184839
|
15/01/2024
|
Raj kaur
|
2620014WL009771
|
Raj kaur
|
00468
|
UBIN0933821
|
350
|
350
|
Processed
|
31/03/2024
|
|
2382017868
|
|
Raj kaur
|
INDUSIND BANK(607189)
|
|
129
|
PATTI-14
|
PB-20-014-020-001/490
(DUBLI)
|
2620014000NRG24120120240184841
|
15/01/2024
|
Kuldeep kaur
|
2620014WL009771
|
Kuldeep kaur
|
00468
|
UBIN0933821
|
350
|
350
|
Processed
|
31/03/2024
|
|
2382018011
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PATTI-14
|
PB-20-014-020-001/494
(DUBLI)
|
2620014000NRG24120120240184842
|
15/01/2024
|
Kashmir kaur
|
2620014WL009771
|
Kashmir kaur
|
00468
|
UBIN0933821
|
350
|
350
|
Processed
|
31/03/2024
|
|
2382017856
|
|
KASHMIR KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
PATTI-14
|
PB-20-014-020-001/503
(DUBLI)
|
2620014000NRG24120120240184845
|
15/01/2024
|
Balwinder kaur
|
2620014WL009771
|
Balwinder kaur
|
00468
|
UBIN0933821
|
350
|
350
|
Processed
|
31/03/2024
|
|
2382018007
|
|
JAGDEEP SINGH UGM BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
132
|
PATTI-14
|
PB-20-014-020-001/507
(DUBLI)
|
2620014000NRG24120120240184846
|
15/01/2024
|
Lovepreet singh
|
2620014WL009771
|
Lovepreet singh
|
00468
|
UBIN0933821
|
350
|
350
|
Processed
|
31/03/2024
|
|
2382017870
|
|
LOVEPREET SINGH S/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
PATTI-14
|
PB-20-014-020-001/512
(DUBLI)
|
2620014000NRG24120120240184847
|
15/01/2024
|
Nilam kaur
|
2620014WL009771
|
Nilam kaur
|
00468
|
UBIN0933821
|
350
|
350
|
Processed
|
31/03/2024
|
|
2382017864
|
|
NILAM KAUR D/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
PATTI-14
|
PB-20-014-020-001/518
(DUBLI)
|
2620014000NRG24120120240184851
|
15/01/2024
|
Ninder kaur
|
2620014WL009771
|
Ninder kaur
|
00468
|
UBIN0933821
|
350
|
350
|
Processed
|
31/03/2024
|
|
2382017851
|
|
NINDAR KAUR
|
AXIS BANK(607153)
|
|
135
|
PATTI-14
|
PB-20-014-020-001/523
(DUBLI)
|
2620014000NRG24120120240184852
|
15/01/2024
|
Paramjit kaur
|
2620014WL009771
|
Paramjit kaur
|
00468
|
UBIN0933821
|
350
|
350
|
Processed
|
31/03/2024
|
|
2382017860
|
|
PARAMJIT KAURW/O JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
PATTI-14
|
PB-20-014-020-001/528
(DUBLI)
|
2620014000NRG24120120240184853
|
15/01/2024
|
Ninder kaur
|
2620014WL009771
|
Ninder kaur
|
00468
|
UBIN0933821
|
350
|
350
|
Processed
|
31/03/2024
|
|
2382017867
|
|
Ninder kaur
|
INDUSIND BANK(607189)
|
|
137
|
PATTI-14
|
PB-20-014-020-001/529
(DUBLI)
|
2620014000NRG24120120240184854
|
15/01/2024
|
Sarbjit kaur
|
2620014WL009771
|
Sarbjit kaur
|
00468
|
UBIN0933821
|
350
|
350
|
Processed
|
31/03/2024
|
|
2382017892
|
|
SARABJIT KAUR
|
AXIS BANK(607153)
|
|
138
|
PATTI-14
|
PB-20-014-020-001/532
(DUBLI)
|
2620014000NRG24120120240184855
|
15/01/2024
|
Manpreet kaur
|
2620014WL009771
|
Manpreet kaur
|
00468
|
UBIN0933821
|
350
|
350
|
Processed
|
31/03/2024
|
|
2382017894
|
|
Manpreet kaur
|
INDUSIND BANK(607189)
|
|
139
|
PATTI-14
|
PB-20-014-020-001/535
(DUBLI)
|
2620014000NRG24120120240184856
|
15/01/2024
|
Kinder kaur
|
2620014WL009771
|
Kinder kaur
|
00468
|
UBIN0933821
|
350
|
350
|
Processed
|
31/03/2024
|
|
2382017893
|
|
KINDER KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
PATTI-14
|
PB-20-014-020-001/542
(DUBLI)
|
2620014000NRG24120120240184859
|
15/01/2024
|
Kulwinder kaur
|
2620014WL009771
|
Kulwinder kaur
|
00468
|
UBIN0933821
|
350
|
350
|
Processed
|
31/03/2024
|
|
2382018012
|
|
KULWINDER KAUR W/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
PATTI-14
|
PB-20-014-020-001/543
(DUBLI)
|
2620014000NRG24120120240184860
|
15/01/2024
|
Parkas kaur
|
2620014WL009771
|
Parkas kaur
|
00468
|
UBIN0933821
|
350
|
350
|
Processed
|
31/03/2024
|
|
2382017895
|
|
PARKAS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
PATTI-14
|
PB-20-014-020-001/548
(DUBLI)
|
2620014000NRG24120120240184862
|
15/01/2024
|
Bittu singh
|
2620014WL009771
|
Bittu singh
|
00468
|
UBIN0933821
|
350
|
350
|
Processed
|
31/03/2024
|
|
2382017891
|
|
BITTU SINGH SO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
PATTI-14
|
PB-20-014-020-001/551
(DUBLI)
|
2620014000NRG24120120240184865
|
15/01/2024
|
Kirandeep kaur
|
2620014WL009771
|
Kirandeep kaur
|
00468
|
UBIN0933821
|
350
|
350
|
Processed
|
31/03/2024
|
|
2382017855
|
|
KIRANDEEP KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
PATTI-14
|
PB-20-014-020-001/555
(DUBLI)
|
2620014000NRG24120120240184866
|
15/01/2024
|
Manpreet kaur
|
2620014WL009771
|
Manpreet kaur
|
00468
|
UBIN0933821
|
350
|
350
|
Processed
|
31/03/2024
|
|
2382017901
|
|
MANPREET KAUR WO JORAVAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
PATTI-14
|
PB-20-014-020-001/557
(DUBLI)
|
2620014000NRG24120120240184867
|
15/01/2024
|
Raj kaur
|
2620014WL009771
|
Raj kaur
|
00468
|
UBIN0933821
|
350
|
350
|
Processed
|
31/03/2024
|
|
2382018008
|
|
RAJ KAUR W O SAHIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
PATTI-14
|
PB-20-014-020-001/558
(DUBLI)
|
2620014000NRG24120120240184868
|
15/01/2024
|
Manjit kaur
|
2620014WL009771
|
Manjit kaur
|
00468
|
UBIN0933821
|
350
|
350
|
Processed
|
31/03/2024
|
|
2382017859
|
|
MANJIT KAUR W/O LAKHBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
PATTI-14
|
PB-20-014-020-001/560
(DUBLI)
|
2620014000NRG24120120240184869
|
15/01/2024
|
Mandeep kaur
|
2620014WL009771
|
Mandeep kaur
|
00468
|
UBIN0933821
|
350
|
350
|
Processed
|
31/03/2024
|
|
2382017890
|
|
MANDEEP KAUR WO SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
PATTI-14
|
PB-20-014-020-001/563
(DUBLI)
|
2620014000NRG24120120240184870
|
15/01/2024
|
Amarjit kaur
|
2620014WL009771
|
Amarjit kaur
|
00468
|
UBIN0933821
|
350
|
350
|
Processed
|
31/03/2024
|
|
2382017899
|
|
AMARJIT KAUR WO PIYARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
PATTI-14
|
PB-20-014-020-001/564
(DUBLI)
|
2620014000NRG24120120240184871
|
15/01/2024
|
Raj kaur
|
2620014WL009771
|
Raj kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382017898
|
|
RAJ KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
PATTI-14
|
PB-20-014-020-001/566
(DUBLI)
|
2620014000NRG24120120240184873
|
15/01/2024
|
Baljinder kaur
|
2620014WL009771
|
Baljinder kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382017897
|
|
BALJINDER KAUR WO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
PATTI-14
|
PB-20-014-020-001/567
(DUBLI)
|
2620014000NRG24120120240184874
|
15/01/2024
|
Bhajan kaur
|
2620014WL009771
|
Bhajan kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382017896
|
|
BHAJAN KAUR
|
AXIS BANK(607153)
|
|
152
|
PATTI-14
|
PB-20-014-020-001/569
(DUBLI)
|
2620014000NRG24120120240184876
|
15/01/2024
|
Balvir kaur
|
2620014WL009771
|
Balvir kaur
|
00468
|
UBIN0933821
|
350
|
350
|
Processed
|
31/03/2024
|
|
2382017857
|
|
Balvir kaur
|
INDUSIND BANK(607189)
|
|
153
|
PATTI-14
|
PB-20-014-020-001/570
(DUBLI)
|
2620014000NRG24120120240184877
|
15/01/2024
|
Kulwinder kaur
|
2620014WL009771
|
Kulwinder kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382017999
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PATTI-14
|
PB-20-014-020-001/573
(DUBLI)
|
2620014000NRG24120120240184878
|
15/01/2024
|
Sato
|
2620014WL009771
|
Sato
|
00468
|
UBIN0933821
|
350
|
350
|
Processed
|
31/03/2024
|
|
2382017900
|
|
SATO WO MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
PATTI-14
|
PB-20-014-020-001/574
(DUBLI)
|
2620014000NRG24120120240184879
|
15/01/2024
|
Harjit kaur
|
2620014WL009771
|
Harjit kaur
|
00468
|
UBIN0933821
|
350
|
350
|
Processed
|
31/03/2024
|
|
2382017865
|
|
HARJIT KAURWO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
PATTI-14
|
PB-20-014-020-001/577
(DUBLI)
|
2620014000NRG24120120240184880
|
15/01/2024
|
Jagir singh
|
2620014WL009771
|
Jagir singh
|
00468
|
UBIN0933821
|
350
|
350
|
Processed
|
31/03/2024
|
|
2382018009
|
|
JAGIR SINGH SO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
PATTI-14
|
PB-20-014-020-001/579
(DUBLI)
|
2620014000NRG24120120240184881
|
15/01/2024
|
Paramjit kaur
|
2620014WL009771
|
Paramjit kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382017852
|
|
PARMJIT KAUR
|
AXIS BANK(607153)
|
|
158
|
PATTI-14
|
PB-20-014-020-001/581
(DUBLI)
|
2620014000NRG24120120240184882
|
15/01/2024
|
Sukhdeep kaur
|
2620014WL009771
|
Sukhdeep kaur
|
00468
|
UBIN0933821
|
350
|
350
|
Processed
|
31/03/2024
|
|
2382018010
|
|
SUKHDEEP KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
PATTI-14
|
PB-20-014-020-001/589
(DUBLI)
|
2620014000NRG24120120240184883
|
15/01/2024
|
Lakhwinder singh
|
2620014WL009771
|
Lakhwinder singh
|
00468
|
UBIN0933821
|
350
|
350
|
Processed
|
31/03/2024
|
|
2382017869
|
|
LAKHWINDER SINGH SO PARGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22855
|
22855
|
|
|
|
|
|
|
|
|
160
|
PATTI-14
|
PB-20-014-020-001/462
(DUBLI)
|
2620014000NRG24120120240184834
|
15/01/2024
|
Kawaljit kaur
|
2620014WL009771
|
Kawaljit kaur
|
00554
|
KKBK0004095
|
350
|
350
|
Rejected
|
03/04/2024
|
|
N012400C9A4AF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
PATTI-14
|
PB-20-014-020-001/471
(DUBLI)
|
2620014000NRG24120120240184835
|
15/01/2024
|
Paramjit kaur
|
2620014WL009771
|
Paramjit kaur
|
00554
|
KKBK0004095
|
350
|
350
|
Processed
|
31/03/2024
|
|
2382017954
|
|
PARMJIT KAUR
|
AXIS BANK(607153)
|
|
162
|
PATTI-14
|
PB-20-014-020-001/488
(DUBLI)
|
2620014000NRG24120120240184840
|
15/01/2024
|
Baljinder singh
|
2620014WL009771
|
Baljinder singh
|
00554
|
KKBK0004095
|
350
|
350
|
Processed
|
31/03/2024
|
|
2382017956
|
|
BALJINDER SINGH S O DASANDHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113548
|
113548
|
|
|
|
|
|
|
|