|
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-20-014-030-001/150
(KALE KE UTAR)
|
2620014000NRG24071120230120689
|
07/11/2023
|
Gurwinder Singh
|
2620014WL006544
|
Gurwinder Singh
|
00152
|
HDFC0001824
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011075130
|
|
GURWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
PATTI-14
|
PB-20-014-030-001/69
(KALE KE UTAR)
|
2620014000NRG24071120230120731
|
07/11/2023
|
TERSEM SINGH
|
2620014WL006544
|
TERSEM SINGH
|
00152
|
HDFC0001824
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011075102
|
|
TARSEM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-025-001/105
(HRIKIE)
|
2620014000NRG24071120230120664
|
07/11/2023
|
JAGIR KAUR
|
2620014WL006543
|
JAGIR KAUR
|
00152
|
HDFC0002959
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011075103
|
|
JAGIR KAUR
|
AXIS BANK(607153)
|
|
4
|
PATTI-14
|
PB-20-014-025-001/111
(HRIKIE)
|
2620014000NRG24071120230120667
|
07/11/2023
|
GURMEET KAUR
|
2620014WL006543
|
GURMEET KAUR
|
00152
|
HDFC0002959
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011075123
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-025-001/148
(HRIKIE)
|
2620014000NRG24071120230120670
|
07/11/2023
|
MANDEEP KAUR
|
2620014WL006543
|
MANDEEP KAUR
|
00349
|
PSIB0000060
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011075085
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
PATTI-14
|
PB-20-014-025-001/16
(HRIKIE)
|
2620014000NRG24071120230120671
|
07/11/2023
|
Satya Rani
|
2620014WL006543
|
Satya Rani
|
00349
|
PSIB0000060
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011075083
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
PATTI-14
|
PB-20-014-025-001/17
(HRIKIE)
|
2620014000NRG24071120230120672
|
07/11/2023
|
sonu
|
2620014WL006543
|
sonu
|
00349
|
PSIB0000060
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011075082
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
PATTI-14
|
PB-20-014-025-001/333
(HRIKIE)
|
2620014000NRG24071120230120674
|
07/11/2023
|
Harjeet Kaur
|
2620014WL006543
|
Harjeet Kaur
|
00349
|
PSIB0000060
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011075086
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
PATTI-14
|
PB-20-014-025-001/336
(HRIKIE)
|
2620014000NRG24071120230120675
|
07/11/2023
|
Baljit Kaur
|
2620014WL006543
|
Baljit Kaur
|
00349
|
PSIB0000060
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011075094
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
PATTI-14
|
PB-20-014-025-001/619
(HRIKIE)
|
2620014000NRG24071120230120678
|
07/11/2023
|
Nirmal kaur
|
2620014WL006543
|
Nirmal kaur
|
00349
|
PSIB0000060
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011075088
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
PATTI-14
|
PB-20-014-025-001/635
(HRIKIE)
|
2620014000NRG24071120230120679
|
07/11/2023
|
Sukhbir Singh
|
2620014WL006543
|
Sukhbir Singh
|
00349
|
PSIB0000060
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011075084
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
PATTI-14
|
PB-20-014-025-001/641
(HRIKIE)
|
2620014000NRG24071120230120680
|
07/11/2023
|
Dilpreet Singh
|
2620014WL006543
|
Dilpreet Singh
|
00349
|
PSIB0000060
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011075087
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
PATTI-14
|
PB-20-014-025-001/652
(HRIKIE)
|
2620014000NRG24071120230120681
|
07/11/2023
|
Mukhtiar Singh
|
2620014WL006543
|
Mukhtiar Singh
|
00349
|
PSIB0000060
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011075098
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
PATTI-14
|
PB-20-014-025-001/674
(HRIKIE)
|
2620014000NRG24071120230120682
|
07/11/2023
|
Mejar singh
|
2620014WL006543
|
Mejar singh
|
00349
|
PSIB0000060
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011075093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
15
|
PATTI-14
|
PB-20-014-025-001/608
(HRIKIE)
|
2620014000NRG24071120230120677
|
07/11/2023
|
Sarbjit Kaur
|
2620014WL006543
|
Sarbjit Kaur
|
00349
|
PSIB0021275
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011075091
|
|
SARBJIT KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
16
|
PATTI-14
|
PB-20-014-025-001/113
(HRIKIE)
|
2620014000NRG24071120230120668
|
07/11/2023
|
gurmit kaur
|
2620014WL006543
|
gurmit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011075137
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
PATTI-14
|
PB-20-014-025-001/590
(HRIKIE)
|
2620014000NRG24071120230120676
|
07/11/2023
|
Veer Kaur
|
2620014WL006543
|
Veer Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011075134
|
|
VEER KAUR W/O KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
PATTI-14
|
PB-20-014-030-001/111
(KALE KE UTAR)
|
2620014000NRG24071120230120685
|
07/11/2023
|
VEER KAUR
|
2620014WL006544
|
VEER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011075133
|
|
VEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PATTI-14
|
PB-20-014-030-001/149
(KALE KE UTAR)
|
2620014000NRG24071120230120688
|
07/11/2023
|
BALJINDER KAUR
|
2620014WL006544
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011075131
|
|
BALJINDER KAUR W/O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
PATTI-14
|
PB-20-014-030-001/164
(KALE KE UTAR)
|
2620014000NRG24071120230120691
|
07/11/2023
|
Gurpreet Singh
|
2620014WL006544
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011075146
|
|
GURPREET SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
PATTI-14
|
PB-20-014-030-001/167
(KALE KE UTAR)
|
2620014000NRG24071120230120692
|
07/11/2023
|
Jagtar Singh
|
2620014WL006544
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011075143
|
|
JAGTAR SINGH S/O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
PATTI-14
|
PB-20-014-030-001/167
(KALE KE UTAR)
|
2620014000NRG24071120230120693
|
07/11/2023
|
Navneet Kaur
|
2620014WL006544
|
Navneet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011075147
|
|
NAVNEET KOUR D/OJAGTARSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
PATTI-14
|
PB-20-014-030-001/200
(KALE KE UTAR)
|
2620014000NRG24071120230120694
|
07/11/2023
|
Sukhwinder Singh
|
2620014WL006544
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011075139
|
|
SUKHWINDER SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
PATTI-14
|
PB-20-014-030-001/202
(KALE KE UTAR)
|
2620014000NRG24071120230120695
|
07/11/2023
|
Ajit Singh
|
2620014WL006544
|
Ajit Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011075141
|
|
AJIT SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
PATTI-14
|
PB-20-014-030-001/203
(KALE KE UTAR)
|
2620014000NRG24071120230120696
|
07/11/2023
|
Balwinder Singh
|
2620014WL006544
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011075140
|
|
BALWINDER SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
PATTI-14
|
PB-20-014-030-001/214
(KALE KE UTAR)
|
2620014000NRG24071120230120698
|
07/11/2023
|
Avtar Singh
|
2620014WL006544
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011075145
|
|
AVTAR SINGH S/O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
PATTI-14
|
PB-20-014-030-001/23
(KALE KE UTAR)
|
2620014000NRG24071120230120699
|
07/11/2023
|
sucha singh
|
2620014WL006544
|
sucha singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011075132
|
|
SUCHA SINGH S/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
PATTI-14
|
PB-20-014-030-001/39
(KALE KE UTAR)
|
2620014000NRG24071120230120701
|
07/11/2023
|
GURRO
|
2620014WL006544
|
GURRO
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011075136
|
|
GURO WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PATTI-14
|
PB-20-014-030-001/4
(KALE KE UTAR)
|
2620014000NRG24071120230120702
|
07/11/2023
|
GURBINDER KAUR
|
2620014WL006544
|
GURBINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011075135
|
|
GURVINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
PATTI-14
|
PB-20-014-030-001/61
(KALE KE UTAR)
|
2620014000NRG24071120230120729
|
07/11/2023
|
RAJ KAUR
|
2620014WL006544
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011075142
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PATTI-14
|
PB-20-014-030-001/67
(KALE KE UTAR)
|
2620014000NRG24071120230120730
|
07/11/2023
|
RAJ KAUR
|
2620014WL006544
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011075144
|
|
RAJ KAUR W/O SUKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
32
|
PATTI-14
|
PB-20-014-030-001/89
(KALE KE UTAR)
|
2620014000NRG24071120230120733
|
07/11/2023
|
RASHPAL SINGH
|
2620014WL006544
|
RASHPAL SINGH
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011075092
|
|
RASHPAL SINGH S/O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
33
|
PATTI-14
|
PB-20-014-025-001/109
(HRIKIE)
|
2620014000NRG24071120230120666
|
07/11/2023
|
BALJINDER KAUR
|
2620014WL006543
|
BALJINDER KAUR
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011075095
|
|
BALJINDER KAUR
|
AXIS BANK(607153)
|
|
34
|
PATTI-14
|
PB-20-014-030-001/147
(KALE KE UTAR)
|
2620014000NRG24071120230120686
|
07/11/2023
|
Rajwinder kaur
|
2620014WL006544
|
Rajwinder kaur
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011075089
|
|
RAJWINDER KAUR WO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
PATTI-14
|
PB-20-014-030-001/148
(KALE KE UTAR)
|
2620014000NRG24071120230120687
|
07/11/2023
|
SURJIT SINGH
|
2620014WL006544
|
SURJIT SINGH
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011075099
|
|
SURJIT SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
PATTI-14
|
PB-20-014-030-001/160
(KALE KE UTAR)
|
2620014000NRG24071120230120690
|
07/11/2023
|
Charanjeet Kaur
|
2620014WL006544
|
Charanjeet Kaur
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011075100
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PATTI-14
|
PB-20-014-030-001/24
(KALE KE UTAR)
|
2620014000NRG24071120230120700
|
07/11/2023
|
ajit singh
|
2620014WL006544
|
ajit singh
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011075101
|
|
AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PATTI-14
|
PB-20-014-030-001/7
(KALE KE UTAR)
|
2620014000NRG24071120230120732
|
07/11/2023
|
boota singh
|
2620014WL006544
|
boota singh
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011075090
|
|
BUTA SINGH SO RULDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
39
|
PATTI-14
|
PB-20-014-030-001/204
(KALE KE UTAR)
|
2620014000NRG24071120230120697
|
07/11/2023
|
Tarsem Singh
|
2620014WL006544
|
Tarsem Singh
|
00415
|
SBIN0050158
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011075138
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
40
|
PATTI-14
|
PB-20-014-030-001/426
(KALE KE UTAR)
|
2620014000NRG24071120230120703
|
07/11/2023
|
Komalpreet Kaur
|
2620014WL006544
|
Komalpreet Kaur
|
00468
|
UBIN0933821
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011075109
|
|
KOMALPREET KAUR D/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
PATTI-14
|
PB-20-014-030-001/427
(KALE KE UTAR)
|
2620014000NRG24071120230120704
|
07/11/2023
|
Kuldeep kaur
|
2620014WL006544
|
Kuldeep kaur
|
00468
|
UBIN0933821
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011075110
|
|
MRS KULDIP KAUR WO LT BALWINDER S
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATTI-14
|
PB-20-014-030-001/430
(KALE KE UTAR)
|
2620014000NRG24071120230120705
|
07/11/2023
|
Surinder Singh
|
2620014WL006544
|
Surinder Singh
|
00468
|
UBIN0933821
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011075111
|
|
SURINDER SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
PATTI-14
|
PB-20-014-030-001/431
(KALE KE UTAR)
|
2620014000NRG24071120230120706
|
07/11/2023
|
Davinder Kaur
|
2620014WL006544
|
Davinder Kaur
|
00468
|
UBIN0933821
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011075115
|
|
DAVINDER KAUR WO SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
PATTI-14
|
PB-20-014-030-001/432
(KALE KE UTAR)
|
2620014000NRG24071120230120707
|
07/11/2023
|
Ranjit Singh
|
2620014WL006544
|
Ranjit Singh
|
00468
|
UBIN0933821
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011075112
|
|
RANJIT SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
PATTI-14
|
PB-20-014-030-001/437
(KALE KE UTAR)
|
2620014000NRG24071120230120708
|
07/11/2023
|
Sonia
|
2620014WL006544
|
Sonia
|
00468
|
UBIN0933821
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011075121
|
|
SONIA WO GURFATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
PATTI-14
|
PB-20-014-030-001/439
(KALE KE UTAR)
|
2620014000NRG24071120230120709
|
07/11/2023
|
manbir Kaur
|
2620014WL006544
|
manbir Kaur
|
00468
|
UBIN0933821
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011075113
|
|
MANBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PATTI-14
|
PB-20-014-030-001/442
(KALE KE UTAR)
|
2620014000NRG24071120230120710
|
07/11/2023
|
Kulwinder Kaur
|
2620014WL006544
|
Kulwinder Kaur
|
00468
|
UBIN0933821
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011075116
|
|
KULWINDER KAUR WO GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
PATTI-14
|
PB-20-014-030-001/446
(KALE KE UTAR)
|
2620014000NRG24071120230120711
|
07/11/2023
|
Rina Kaur
|
2620014WL006544
|
Rina Kaur
|
00468
|
UBIN0933821
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011075114
|
|
REENA KAUR U/G JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
PATTI-14
|
PB-20-014-030-001/448
(KALE KE UTAR)
|
2620014000NRG24071120230120712
|
07/11/2023
|
jaswinder kaur
|
2620014WL006544
|
jaswinder kaur
|
00468
|
UBIN0933821
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011075105
|
|
JASWANDER KAUR W/O SAIBH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
PATTI-14
|
PB-20-014-030-001/449
(KALE KE UTAR)
|
2620014000NRG24071120230120713
|
07/11/2023
|
Bhajan Kaur
|
2620014WL006544
|
Bhajan Kaur
|
00468
|
UBIN0933821
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011075106
|
|
BHAJAN KAUR W/O SAKTTER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
PATTI-14
|
PB-20-014-030-001/452
(KALE KE UTAR)
|
2620014000NRG24071120230120714
|
07/11/2023
|
Harpreet Kaur
|
2620014WL006544
|
Harpreet Kaur
|
00468
|
UBIN0933821
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011075117
|
|
Harpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PATTI-14
|
PB-20-014-030-001/454
(KALE KE UTAR)
|
2620014000NRG24071120230120715
|
07/11/2023
|
Gurbhej Singh
|
2620014WL006544
|
Gurbhej Singh
|
00468
|
UBIN0933821
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011075118
|
|
GURBHEJ SINGH SO NINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
PATTI-14
|
PB-20-014-030-001/455
(KALE KE UTAR)
|
2620014000NRG24071120230120716
|
07/11/2023
|
Amandeep kaur
|
2620014WL006544
|
Amandeep kaur
|
00468
|
UBIN0933821
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011075119
|
|
AMANDEEP KAUR WO SARBJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
PATTI-14
|
PB-20-014-030-001/457
(KALE KE UTAR)
|
2620014000NRG24071120230120717
|
07/11/2023
|
Sarabjit Kaur
|
2620014WL006544
|
Sarabjit Kaur
|
00468
|
UBIN0933821
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011075120
|
|
SARBJEET KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
PATTI-14
|
PB-20-014-030-001/463
(KALE KE UTAR)
|
2620014000NRG24071120230120718
|
07/11/2023
|
Gurpreet Singh
|
2620014WL006544
|
Gurpreet Singh
|
00468
|
UBIN0933821
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011075107
|
|
GURPREET SINGH
|
BANK OF BARODA(606985)
|
|
56
|
PATTI-14
|
PB-20-014-030-001/466
(KALE KE UTAR)
|
2620014000NRG24071120230120719
|
07/11/2023
|
Darbara singh
|
2620014WL006544
|
Darbara singh
|
00468
|
UBIN0933821
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011075108
|
|
PARBARA SINGH
|
AXIS BANK(607153)
|
|
57
|
PATTI-14
|
PB-20-014-030-001/468
(KALE KE UTAR)
|
2620014000NRG24071120230120720
|
07/11/2023
|
Kuldeep kaur
|
2620014WL006544
|
Kuldeep kaur
|
00468
|
UBIN0933821
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011075104
|
|
KULDEEP KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
PATTI-14
|
PB-20-014-030-001/469
(KALE KE UTAR)
|
2620014000NRG24071120230120721
|
07/11/2023
|
Sarbjit kaur
|
2620014WL006544
|
Sarbjit kaur
|
00468
|
UBIN0933821
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011075122
|
|
SARBJIT KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
59
|
PATTI-14
|
PB-20-014-030-001/110
(KALE KE UTAR)
|
2620014000NRG24071120230120684
|
07/11/2023
|
SALWINDER KAUR
|
2620014WL006544
|
SALWINDER KAUR
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011075129
|
|
SALWINDER KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
60
|
PATTI-14
|
PB-20-014-030-001/483
(KALE KE UTAR)
|
2620014000NRG24071120230120722
|
07/11/2023
|
Lovepreet Singh
|
2620014WL006544
|
Lovepreet Singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011075096
|
|
Lovepreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PATTI-14
|
PB-20-014-030-001/484
(KALE KE UTAR)
|
2620014000NRG24071120230120723
|
07/11/2023
|
Angrej Singh
|
2620014WL006544
|
Angrej Singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011075128
|
|
Angrej Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PATTI-14
|
PB-20-014-030-001/485
(KALE KE UTAR)
|
2620014000NRG24071120230120724
|
07/11/2023
|
Sahib Singh
|
2620014WL006544
|
Sahib Singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011075127
|
|
Sahib Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PATTI-14
|
PB-20-014-030-001/487
(KALE KE UTAR)
|
2620014000NRG24071120230120725
|
07/11/2023
|
Malkit Singh
|
2620014WL006544
|
Malkit Singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011075097
|
|
Malkeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PATTI-14
|
PB-20-014-030-001/488
(KALE KE UTAR)
|
2620014000NRG24071120230120726
|
07/11/2023
|
Partap Singh
|
2620014WL006544
|
Partap Singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011075126
|
|
Partap Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PATTI-14
|
PB-20-014-030-001/489
(KALE KE UTAR)
|
2620014000NRG24071120230120727
|
07/11/2023
|
Gurpreet Singh
|
2620014WL006544
|
Gurpreet Singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011075125
|
|
Gurpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PATTI-14
|
PB-20-014-030-001/490
(KALE KE UTAR)
|
2620014000NRG24071120230120728
|
07/11/2023
|
Ravtajbir Singh
|
2620014WL006544
|
Ravtajbir Singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011075124
|
|
Ravtazbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19998
|
19998
|
|
|
|
|
|
|
|