|
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-20-014-052-001/18
(RATTAGUDDA)
|
2620014000NRG24051120230119031
|
05/11/2023
|
Harjit kaur
|
2620014WL006461
|
Harjit kaur
|
00032
|
UTIB0002214
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902307088
|
|
HARJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-052-001/407
(RATTAGUDDA)
|
2620014000NRG24051120230119039
|
05/11/2023
|
Sukhdev singh
|
2620014WL006461
|
Sukhdev singh
|
00045
|
BARB0PATTAR
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307076
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-051-001/645
(RAIPUR BALEEM)
|
2620014000NRG24051120230119014
|
05/11/2023
|
Gurlal singh
|
2620014WL006460
|
Gurlal singh
|
00078
|
CNRB0006173
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307053
|
|
GURLAL SINGH
|
CANARA BANK(508532)
|
|
4
|
PATTI-14
|
PB-20-014-051-001/653
(RAIPUR BALEEM)
|
2620014000NRG24051120230119017
|
05/11/2023
|
Harjinder kaur
|
2620014WL006460
|
Harjinder kaur
|
00078
|
CNRB0006173
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902307049
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-025-001/565
(HRIKIE)
|
2620014000NRG24031120230118379
|
05/11/2023
|
Ajit Singh
|
2620014WL006434
|
Ajit Singh
|
00114
|
UTIB0STTN01
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307056
|
|
AJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
6
|
PATTI-14
|
PB-20-014-046-001/174
(NATHUCHAK)
|
2620014000NRG24031120230118483
|
05/11/2023
|
rajwinder kaur
|
2620014WL006440
|
rajwinder kaur
|
00114
|
UTIB0STTN01
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902307054
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
7
|
PATTI-14
|
PB-20-014-052-001/54
(RATTAGUDDA)
|
2620014000NRG24051120230119049
|
05/11/2023
|
JAGIR SINGH
|
2620014WL006461
|
JAGIR SINGH
|
00152
|
HDFC0001824
|
909
|
909
|
Rejected
|
22/11/2023
|
|
7902307066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-051-001/193
(RAIPUR BALEEM)
|
2620014000NRG24051120230118967
|
05/11/2023
|
Bhupinder singh
|
2620014WL006460
|
Bhupinder singh
|
00176
|
IDIB000P622
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902307075
|
|
MR BHUPINDER SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATTI-14
|
PB-20-014-051-001/473
(RAIPUR BALEEM)
|
2620014000NRG24051120230118983
|
05/11/2023
|
balwinder kaur
|
2620014WL006460
|
balwinder kaur
|
00176
|
IDIB000P622
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902307042
|
|
MRS BALWINDER KAUR WO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATTI-14
|
PB-20-014-051-001/583
(RAIPUR BALEEM)
|
2620014000NRG24051120230118993
|
05/11/2023
|
Paramjit kaur
|
2620014WL006460
|
Paramjit kaur
|
00176
|
IDIB000P622
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902307074
|
|
MRS PARAMJIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
11
|
PATTI-14
|
PB-20-014-025-001/336
(HRIKIE)
|
2620014000NRG24031120230118370
|
05/11/2023
|
Baljit Kaur
|
2620014WL006434
|
Baljit Kaur
|
00349
|
PSIB0000060
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902306989
|
|
Baljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PATTI-14
|
PB-20-014-025-001/339
(HRIKIE)
|
2620014000NRG24031120230118371
|
05/11/2023
|
Manjit Kaur
|
2620014WL006434
|
Manjit Kaur
|
00349
|
PSIB0000060
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902306987
|
|
MANJIT KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PATTI-14
|
PB-20-014-025-001/345
(HRIKIE)
|
2620014000NRG24031120230118374
|
05/11/2023
|
Dawinder Kaur
|
2620014WL006434
|
Dawinder Kaur
|
00349
|
PSIB0000060
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902306988
|
|
DAWINDER KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PATTI-14
|
PB-20-014-025-001/352
(HRIKIE)
|
2620014000NRG24031120230118375
|
05/11/2023
|
Gurmeet Kaur
|
2620014WL006434
|
Gurmeet Kaur
|
00349
|
PSIB0000060
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902306990
|
|
GURMEET KAUR W/O SAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
PATTI-14
|
PB-20-014-025-001/648
(HRIKIE)
|
2620014000NRG24031120230118383
|
05/11/2023
|
Kabal Singh
|
2620014WL006434
|
Kabal Singh
|
00349
|
PSIB0000060
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902306993
|
|
KABAL SINGH S/O LASHMAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
16
|
PATTI-14
|
PB-20-014-051-001/417
(RAIPUR BALEEM)
|
2620014000NRG24051120230118981
|
05/11/2023
|
gurwinder kaur
|
2620014WL006460
|
gurwinder kaur
|
00349
|
PSIB0000081
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902306992
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PATTI-14
|
PB-20-014-051-001/589
(RAIPUR BALEEM)
|
2620014000NRG24051120230118995
|
05/11/2023
|
Bakhshish singh
|
2620014WL006460
|
Bakhshish singh
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
23/11/2023
|
|
7902306991
|
|
Bakhshish Singh
|
PUNJAB & SIND BANK(607087)
|
|
18
|
PATTI-14
|
PB-20-014-051-001/664
(RAIPUR BALEEM)
|
2620014000NRG24051120230119020
|
05/11/2023
|
Manpreet Kaur
|
2620014WL006460
|
Manpreet Kaur
|
00349
|
PSIB0000081
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902306995
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
PATTI-14
|
PB-20-014-051-001/84
(RAIPUR BALEEM)
|
2620014000NRG24051120230119026
|
05/11/2023
|
Sarbjit Singh
|
2620014WL006460
|
Sarbjit Singh
|
00349
|
PSIB0000081
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902306994
|
|
SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
20
|
PATTI-14
|
PB-20-014-046-001/172
(NATHUCHAK)
|
2620014000NRG24031120230118481
|
05/11/2023
|
baldev singh
|
2620014WL006440
|
baldev singh
|
00349
|
PSIB0000128
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902306996
|
|
BALDEV SINGH
|
AXIS BANK(607153)
|
|
21
|
PATTI-14
|
PB-20-014-046-001/199
(NATHUCHAK)
|
2620014000NRG24031120230118487
|
05/11/2023
|
Jaswinder kaur
|
2620014WL006440
|
Jaswinder kaur
|
00349
|
PSIB0000128
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902306999
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
22
|
PATTI-14
|
PB-20-014-051-001/635
(RAIPUR BALEEM)
|
2620014000NRG24051120230119008
|
05/11/2023
|
Kanwaljit kaur
|
2620014WL006460
|
Kanwaljit kaur
|
00349
|
PSIB0000247
|
2121
|
2121
|
Processed
|
23/11/2023
|
|
7902307003
|
|
KANWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
23
|
PATTI-14
|
PB-20-014-051-001/571
(RAIPUR BALEEM)
|
2620014000NRG24051120230118988
|
05/11/2023
|
Raj Kaur
|
2620014WL006460
|
Raj Kaur
|
00349
|
PSIB0000309
|
2424
|
2424
|
Processed
|
23/11/2023
|
|
7902306997
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
PATTI-14
|
PB-20-014-051-001/578
(RAIPUR BALEEM)
|
2620014000NRG24051120230118991
|
05/11/2023
|
Iqbal kaur
|
2620014WL006460
|
Iqbal kaur
|
00349
|
PSIB0000309
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902307020
|
|
IQBAL KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PATTI-14
|
PB-20-014-051-001/604
(RAIPUR BALEEM)
|
2620014000NRG24051120230119001
|
05/11/2023
|
Karan singh
|
2620014WL006460
|
Karan singh
|
00349
|
PSIB0000309
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902306998
|
|
Mr. KARAN SINGH
|
INDIAN BANK(607105)
|
|
26
|
PATTI-14
|
PB-20-014-051-001/608
(RAIPUR BALEEM)
|
2620014000NRG24051120230119002
|
05/11/2023
|
Gagandeep kaur
|
2620014WL006460
|
Gagandeep kaur
|
00349
|
PSIB0000309
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902307000
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
PATTI-14
|
PB-20-014-051-001/612
(RAIPUR BALEEM)
|
2620014000NRG24051120230119004
|
05/11/2023
|
Baljinder singh
|
2620014WL006460
|
Baljinder singh
|
00349
|
PSIB0000309
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902307001
|
|
MR BALJINDER SINGH SO HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATTI-14
|
PB-20-014-051-001/620
(RAIPUR BALEEM)
|
2620014000NRG24051120230119005
|
05/11/2023
|
Gurjant singh
|
2620014WL006460
|
Gurjant singh
|
00349
|
PSIB0000309
|
2727
|
2727
|
Processed
|
23/11/2023
|
|
7902307011
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
PATTI-14
|
PB-20-014-051-001/642
(RAIPUR BALEEM)
|
2620014000NRG24051120230119011
|
05/11/2023
|
Kuldeep singh
|
2620014WL006460
|
Kuldeep singh
|
00349
|
PSIB0000309
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307026
|
|
KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PATTI-14
|
PB-20-014-051-001/663
(RAIPUR BALEEM)
|
2620014000NRG24051120230119019
|
05/11/2023
|
Kiranpal Kaur
|
2620014WL006460
|
Kiranpal Kaur
|
00349
|
PSIB0000309
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902307004
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATTI-14
|
PB-20-014-052-001/11
(RATTAGUDDA)
|
2620014000NRG24051120230119028
|
05/11/2023
|
Chanan singh
|
2620014WL006461
|
Chanan singh
|
00349
|
PSIB0000309
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902307006
|
|
CHANAN SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
32
|
PATTI-14
|
PB-20-014-052-001/506
(RATTAGUDDA)
|
2620014000NRG24051120230119044
|
05/11/2023
|
Gurdip singh
|
2620014WL006461
|
Gurdip singh
|
00349
|
PSIB0021275
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307071
|
|
GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
PATTI-14
|
PB-20-014-052-001/539
(RATTAGUDDA)
|
2620014000NRG24051120230119048
|
05/11/2023
|
Sarbjit kaur
|
2620014WL006461
|
Sarbjit kaur
|
00349
|
PSIB0021275
|
2121
|
2121
|
Processed
|
23/11/2023
|
|
7902307072
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
PATTI-14
|
PB-20-014-052-001/540
(RATTAGUDDA)
|
2620014000NRG24051120230119050
|
05/11/2023
|
Gurwinder singh
|
2620014WL006461
|
Gurwinder singh
|
00349
|
PSIB0021275
|
2121
|
2121
|
Processed
|
23/11/2023
|
|
7902307073
|
|
GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
PATTI-14
|
PB-20-014-052-001/560
(RATTAGUDDA)
|
2620014000NRG24051120230119056
|
05/11/2023
|
Simranjit Singh
|
2620014WL006461
|
Simranjit Singh
|
00349
|
PSIB0021275
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902307069
|
|
SIMARANJIT SINGH U/G BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
36
|
PATTI-14
|
PB-20-014-025-001/342
(HRIKIE)
|
2620014000NRG24031120230118372
|
05/11/2023
|
Parkash Kaur
|
2620014WL006434
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307081
|
|
PARKASH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
PATTI-14
|
PB-20-014-025-001/343
(HRIKIE)
|
2620014000NRG24031120230118373
|
05/11/2023
|
Mukhtiar Singh
|
2620014WL006434
|
Mukhtiar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307082
|
|
MUKHTIAR SINGH S/O KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
PATTI-14
|
PB-20-014-025-001/561
(HRIKIE)
|
2620014000NRG24031120230118376
|
05/11/2023
|
Sonia kaur
|
2620014WL006434
|
Sonia kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307094
|
|
SONIA
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
PATTI-14
|
PB-20-014-025-001/583
(HRIKIE)
|
2620014000NRG24031120230118380
|
05/11/2023
|
Tejbir Singh
|
2620014WL006434
|
Tejbir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902307089
|
|
TEJBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
PATTI-14
|
PB-20-014-025-001/651
(HRIKIE)
|
2620014000NRG24031120230118384
|
05/11/2023
|
Balkar Singh
|
2620014WL006434
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902307095
|
|
BALKAR SINGH DSDSO 330284
|
PUNJAB & SIND BANK(607087)
|
|
41
|
PATTI-14
|
PB-20-014-051-001/165
(RAIPUR BALEEM)
|
2620014000NRG24051120230118966
|
05/11/2023
|
SARBJIT KAUR
|
2620014WL006460
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
23/11/2023
|
|
7902307092
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
PATTI-14
|
PB-20-014-051-001/361
(RAIPUR BALEEM)
|
2620014000NRG24051120230118975
|
05/11/2023
|
JASBIR KAUR
|
2620014WL006460
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902307090
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
PATTI-14
|
PB-20-014-051-001/601
(RAIPUR BALEEM)
|
2620014000NRG24051120230118999
|
05/11/2023
|
Mandeep kaur
|
2620014WL006460
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
22/11/2023
|
|
7902307091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
PATTI-14
|
PB-20-014-051-001/633
(RAIPUR BALEEM)
|
2620014000NRG24051120230119006
|
05/11/2023
|
Alka kaur
|
2620014WL006460
|
Alka kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902307098
|
|
ALKA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PATTI-14
|
PB-20-014-051-001/648
(RAIPUR BALEEM)
|
2620014000NRG24051120230119015
|
05/11/2023
|
Jashanpreet singh
|
2620014WL006460
|
Jashanpreet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307096
|
|
JASHANPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
PATTI-14
|
PB-20-014-051-001/655
(RAIPUR BALEEM)
|
2620014000NRG24051120230119018
|
05/11/2023
|
Kulwinder kaur
|
2620014WL006460
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902307093
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PATTI-14
|
PB-20-014-052-001/234
(RATTAGUDDA)
|
2620014000NRG24051120230119032
|
05/11/2023
|
Manpreet kaur
|
2620014WL006461
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902307099
|
|
MANPREET KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
PATTI-14
|
PB-20-014-052-001/380
(RATTAGUDDA)
|
2620014000NRG24051120230119033
|
05/11/2023
|
Jagjit Singh
|
2620014WL006461
|
Jagjit Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902307100
|
|
JAGJIT SINGH S/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
PATTI-14
|
PB-20-014-052-001/389
(RATTAGUDDA)
|
2620014000NRG24051120230119035
|
05/11/2023
|
Amarjit kaur
|
2620014WL006461
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
22/11/2023
|
|
7902307103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
PATTI-14
|
PB-20-014-052-001/395
(RATTAGUDDA)
|
2620014000NRG24051120230119036
|
05/11/2023
|
Dalbir kaur
|
2620014WL006461
|
Dalbir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902307101
|
|
DALBIR KAUR W/O SARDOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
PATTI-14
|
PB-20-014-052-001/396
(RATTAGUDDA)
|
2620014000NRG24051120230119037
|
05/11/2023
|
Gurmit kaur
|
2620014WL006461
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902307080
|
|
GURMIT KAUR
|
AXIS BANK(607153)
|
|
52
|
PATTI-14
|
PB-20-014-052-001/404
(RATTAGUDDA)
|
2620014000NRG24051120230119038
|
05/11/2023
|
Jagroop singh
|
2620014WL006461
|
Jagroop singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902307102
|
|
JAGROOP SINGH SO MANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
PATTI-14
|
PB-20-014-052-001/416
(RATTAGUDDA)
|
2620014000NRG24051120230119040
|
05/11/2023
|
Nirvail singh
|
2620014WL006461
|
Nirvail singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902307086
|
|
NIRVAIL SINGH S/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
PATTI-14
|
PB-20-014-052-001/419
(RATTAGUDDA)
|
2620014000NRG24051120230119041
|
05/11/2023
|
Dilbhag Singh
|
2620014WL006461
|
Dilbhag Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307085
|
|
DILBAG SINGH S/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
PATTI-14
|
PB-20-014-052-001/471
(RATTAGUDDA)
|
2620014000NRG24051120230119043
|
05/11/2023
|
Guljar singh
|
2620014WL006461
|
Guljar singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902307083
|
|
GULJAR SINGH S/O HAJARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
PATTI-14
|
PB-20-014-052-001/507
(RATTAGUDDA)
|
2620014000NRG24051120230119045
|
05/11/2023
|
Gurjit kaur
|
2620014WL006461
|
Gurjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307084
|
|
GURJIT KAUR
|
AXIS BANK(607153)
|
|
57
|
PATTI-14
|
PB-20-014-052-001/509
(RATTAGUDDA)
|
2620014000NRG24051120230119046
|
05/11/2023
|
Anoop kaur
|
2620014WL006461
|
Anoop kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902307087
|
|
ANOOP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
PATTI-14
|
PB-20-014-052-001/544
(RATTAGUDDA)
|
2620014000NRG24051120230119052
|
05/11/2023
|
Jagjit Singh
|
2620014WL006461
|
Jagjit Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902307108
|
|
JAGJIT SINGH U/G BHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
PATTI-14
|
PB-20-014-052-001/554
(RATTAGUDDA)
|
2620014000NRG24051120230119055
|
05/11/2023
|
Hardeep singh
|
2620014WL006461
|
Hardeep singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902307104
|
|
HARDEEP SINGH S/O BISHAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
60
|
PATTI-14
|
PB-20-014-052-001/561
(RATTAGUDDA)
|
2620014000NRG24051120230119057
|
05/11/2023
|
Rani
|
2620014WL006461
|
Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307106
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47571
|
47571
|
|
|
|
|
|
|
|
|
61
|
PATTI-14
|
PB-20-014-046-001/214
(NATHUCHAK)
|
2620014000NRG24031120230118491
|
05/11/2023
|
Virsa singh
|
2620014WL006440
|
Virsa singh
|
00354
|
PUNB0020810
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902307002
|
|
VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PATTI-14
|
PB-20-014-052-001/117
(RATTAGUDDA)
|
2620014000NRG24051120230119029
|
05/11/2023
|
Sukhwinder singh
|
2620014WL006461
|
Sukhwinder singh
|
00354
|
PUNB0020810
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902307007
|
|
SUKHWINDER SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
63
|
PATTI-14
|
PB-20-014-051-001/568
(RAIPUR BALEEM)
|
2620014000NRG24051120230118987
|
05/11/2023
|
Harjit kaur
|
2620014WL006460
|
Harjit kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902307013
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PATTI-14
|
PB-20-014-051-001/582
(RAIPUR BALEEM)
|
2620014000NRG24051120230118992
|
05/11/2023
|
Kulbir Kaur
|
2620014WL006460
|
Kulbir Kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902307012
|
|
KULBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
65
|
PATTI-14
|
PB-20-014-046-001/184
(NATHUCHAK)
|
2620014000NRG24031120230118486
|
05/11/2023
|
Sarbjit kaur
|
2620014WL006440
|
Sarbjit kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902307005
|
|
MRS SARBJIT KAUR WO SUKHRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATTI-14
|
PB-20-014-051-001/159
(RAIPUR BALEEM)
|
2620014000NRG24051120230118965
|
05/11/2023
|
DALBIR KAUR
|
2620014WL006460
|
DALBIR KAUR
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902307023
|
|
Dalbir Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
PATTI-14
|
PB-20-014-051-001/194
(RAIPUR BALEEM)
|
2620014000NRG24051120230118968
|
05/11/2023
|
MANJIT KAUR
|
2620014WL006460
|
MANJIT KAUR
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902307017
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PATTI-14
|
PB-20-014-051-001/265
(RAIPUR BALEEM)
|
2620014000NRG24051120230118971
|
05/11/2023
|
SHARANJIT KAUR
|
2620014WL006460
|
SHARANJIT KAUR
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902307022
|
|
MRS SHARNJIT KAUR WO SUNAKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATTI-14
|
PB-20-014-051-001/38
(RAIPUR BALEEM)
|
2620014000NRG24051120230118976
|
05/11/2023
|
Satnam Singh
|
2620014WL006460
|
Satnam Singh
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902307009
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PATTI-14
|
PB-20-014-051-001/395
(RAIPUR BALEEM)
|
2620014000NRG24051120230118977
|
05/11/2023
|
jasbir kaur
|
2620014WL006460
|
jasbir kaur
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902307016
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PATTI-14
|
PB-20-014-051-001/5
(RAIPUR BALEEM)
|
2620014000NRG24051120230118984
|
05/11/2023
|
Amarjeet Kaur
|
2620014WL006460
|
Amarjeet Kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902307008
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATTI-14
|
PB-20-014-051-001/556
(RAIPUR BALEEM)
|
2620014000NRG24051120230118985
|
05/11/2023
|
PARAMJIT KAUR
|
2620014WL006460
|
PARAMJIT KAUR
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902307015
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PATTI-14
|
PB-20-014-051-001/567
(RAIPUR BALEEM)
|
2620014000NRG24051120230118986
|
05/11/2023
|
Gurjit kaur
|
2620014WL006460
|
Gurjit kaur
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902307014
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PATTI-14
|
PB-20-014-051-001/577
(RAIPUR BALEEM)
|
2620014000NRG24051120230118990
|
05/11/2023
|
Sandeep kaur
|
2620014WL006460
|
Sandeep kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902307024
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PATTI-14
|
PB-20-014-051-001/59
(RAIPUR BALEEM)
|
2620014000NRG24051120230118996
|
05/11/2023
|
Sawinder singh
|
2620014WL006460
|
Sawinder singh
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307018
|
|
SAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PATTI-14
|
PB-20-014-051-001/611
(RAIPUR BALEEM)
|
2620014000NRG24051120230119003
|
05/11/2023
|
Aman kaur
|
2620014WL006460
|
Aman kaur
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902307019
|
|
AMAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PATTI-14
|
PB-20-014-051-001/634
(RAIPUR BALEEM)
|
2620014000NRG24051120230119007
|
05/11/2023
|
Manjit kaur
|
2620014WL006460
|
Manjit kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902307029
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PATTI-14
|
PB-20-014-051-001/639
(RAIPUR BALEEM)
|
2620014000NRG24051120230119010
|
05/11/2023
|
Sarabjit kaur
|
2620014WL006460
|
Sarabjit kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307027
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PATTI-14
|
PB-20-014-051-001/652
(RAIPUR BALEEM)
|
2620014000NRG24051120230119016
|
05/11/2023
|
Kulwinder kaur
|
2620014WL006460
|
Kulwinder kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902307025
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PATTI-14
|
PB-20-014-051-001/80
(RAIPUR BALEEM)
|
2620014000NRG24051120230119024
|
05/11/2023
|
Makhan Singh
|
2620014WL006460
|
Makhan Singh
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902307021
|
|
MR MAKHAN SINGH SO DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATTI-14
|
PB-20-014-051-001/81
(RAIPUR BALEEM)
|
2620014000NRG24051120230119025
|
05/11/2023
|
Balwinder kaur
|
2620014WL006460
|
Balwinder kaur
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902307028
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PATTI-14
|
PB-20-014-052-001/105
(RATTAGUDDA)
|
2620014000NRG24051120230119027
|
05/11/2023
|
KULDEEP KAUR
|
2620014WL006461
|
KULDEEP KAUR
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902307031
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
83
|
PATTI-14
|
PB-20-014-052-001/384
(RATTAGUDDA)
|
2620014000NRG24051120230119034
|
05/11/2023
|
Reena
|
2620014WL006461
|
Reena
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902307010
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PATTI-14
|
PB-20-014-052-001/424
(RATTAGUDDA)
|
2620014000NRG24051120230119042
|
05/11/2023
|
Manprit kaur
|
2620014WL006461
|
Manprit kaur
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
23/11/2023
|
|
7902307030
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40905
|
40905
|
|
|
|
|
|
|
|
|
85
|
PATTI-14
|
PB-20-014-051-001/130
(RAIPUR BALEEM)
|
2620014000NRG24051120230118964
|
05/11/2023
|
PARTAP SINGH
|
2620014WL006460
|
PARTAP SINGH
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902307036
|
|
MR PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATTI-14
|
PB-20-014-051-001/215
(RAIPUR BALEEM)
|
2620014000NRG24051120230118969
|
05/11/2023
|
BEANT SINGH
|
2620014WL006460
|
BEANT SINGH
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902307034
|
|
BEANT SINGH SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PATTI-14
|
PB-20-014-051-001/32
(RAIPUR BALEEM)
|
2620014000NRG24051120230118972
|
05/11/2023
|
Sukhwinder Singh
|
2620014WL006460
|
Sukhwinder Singh
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902307047
|
|
SUKHWINDER SINGH S/O BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
88
|
PATTI-14
|
PB-20-014-051-001/591
(RAIPUR BALEEM)
|
2620014000NRG24051120230118997
|
05/11/2023
|
Nishan singh
|
2620014WL006460
|
Nishan singh
|
00415
|
SBIN0007555
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902307055
|
|
NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PATTI-14
|
PB-20-014-051-001/643
(RAIPUR BALEEM)
|
2620014000NRG24051120230119012
|
05/11/2023
|
Gurbir singh
|
2620014WL006460
|
Gurbir singh
|
00415
|
SBIN0007555
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307052
|
|
Mr. Gurbir Singh SINGH
|
INDIAN BANK(607105)
|
|
90
|
PATTI-14
|
PB-20-014-051-001/644
(RAIPUR BALEEM)
|
2620014000NRG24051120230119013
|
05/11/2023
|
Daljit singh
|
2620014WL006460
|
Daljit singh
|
00415
|
SBIN0007555
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307051
|
|
MR DALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
91
|
PATTI-14
|
PB-20-014-051-001/358
(RAIPUR BALEEM)
|
2620014000NRG24051120230118974
|
05/11/2023
|
PARVEEN KAUR
|
2620014WL006460
|
PARVEEN KAUR
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902307070
|
|
MRS PARVEEN KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATTI-14
|
PB-20-014-051-001/407
(RAIPUR BALEEM)
|
2620014000NRG24051120230118978
|
05/11/2023
|
KULWANT KAUR
|
2620014WL006460
|
KULWANT KAUR
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902307105
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
PATTI-14
|
PB-20-014-051-001/410
(RAIPUR BALEEM)
|
2620014000NRG24051120230118979
|
05/11/2023
|
DALJIT KAUR
|
2620014WL006460
|
DALJIT KAUR
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902307044
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATTI-14
|
PB-20-014-051-001/412
(RAIPUR BALEEM)
|
2620014000NRG24051120230118980
|
05/11/2023
|
RAJWINDER KAUR
|
2620014WL006460
|
RAJWINDER KAUR
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902307043
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATTI-14
|
PB-20-014-051-001/600
(RAIPUR BALEEM)
|
2620014000NRG24051120230118998
|
05/11/2023
|
Prabhdeep kaur
|
2620014WL006460
|
Prabhdeep kaur
|
00415
|
SBIN0050158
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902307048
|
|
MRS PRABHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATTI-14
|
PB-20-014-082-001/475
(LOHKA KHURD)
|
2620014000NRG24031120230118505
|
05/11/2023
|
Rajwinder kaur
|
2620014WL006440
|
Rajwinder kaur
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902307107
|
|
MRS RAJWINDER KAUR WO GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATTI-14
|
PB-20-014-082-001/476
(LOHKA KHURD)
|
2620014000NRG24031120230118506
|
05/11/2023
|
Partap singh
|
2620014WL006440
|
Partap singh
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307097
|
|
PARTAP SINGH SO NARANJAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
98
|
PATTI-14
|
PB-20-014-046-001/165
(NATHUCHAK)
|
2620014000NRG24031120230118479
|
05/11/2023
|
Tarlok Singh
|
2620014WL006440
|
Tarlok Singh
|
00415
|
SBIN0050447
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902307045
|
|
MR TARLOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATTI-14
|
PB-20-014-046-001/171
(NATHUCHAK)
|
2620014000NRG24031120230118480
|
05/11/2023
|
nirmal kaur
|
2620014WL006440
|
nirmal kaur
|
00415
|
SBIN0050447
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902307038
|
|
MRS NIRMAL KAUR W O BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATTI-14
|
PB-20-014-046-001/173
(NATHUCHAK)
|
2620014000NRG24031120230118482
|
05/11/2023
|
paramjit kaur
|
2620014WL006440
|
paramjit kaur
|
00415
|
SBIN0050447
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902307035
|
|
MRS PARMJIT KAUR W O BAKHSEES SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATTI-14
|
PB-20-014-046-001/178
(NATHUCHAK)
|
2620014000NRG24031120230118484
|
05/11/2023
|
manjinder kaur
|
2620014WL006440
|
manjinder kaur
|
00415
|
SBIN0050447
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902307037
|
|
MRS MANJINDER KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATTI-14
|
PB-20-014-046-001/202
(NATHUCHAK)
|
2620014000NRG24031120230118488
|
05/11/2023
|
Kawalpreet kaur
|
2620014WL006440
|
Kawalpreet kaur
|
00415
|
SBIN0050447
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902307040
|
|
MRS KAWALPREET KAUR W O MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATTI-14
|
PB-20-014-046-001/204
(NATHUCHAK)
|
2620014000NRG24031120230118489
|
05/11/2023
|
Amritpal singh
|
2620014WL006440
|
Amritpal singh
|
00415
|
SBIN0050447
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902307039
|
|
MASTER AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATTI-14
|
PB-20-014-046-001/205
(NATHUCHAK)
|
2620014000NRG24031120230118490
|
05/11/2023
|
Pushpa devi
|
2620014WL006440
|
Pushpa devi
|
00415
|
SBIN0050447
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902307064
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATTI-14
|
PB-20-014-046-001/50
(NATHUCHAK)
|
2620014000NRG24031120230118498
|
05/11/2023
|
Beer singh
|
2620014WL006440
|
Beer singh
|
00415
|
SBIN0050447
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902307046
|
|
BEER SINGH
|
AXIS BANK(607153)
|
|
106
|
PATTI-14
|
PB-20-014-082-001/118
(LOHKA KHURD)
|
2620014000NRG24031120230118499
|
05/11/2023
|
Mukhtar singh
|
2620014WL006440
|
Mukhtar singh
|
00415
|
SBIN0050447
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307032
|
|
MR MUKHTAR SINGH S O KUNNAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATTI-14
|
PB-20-014-082-001/144
(LOHKA KHURD)
|
2620014000NRG24031120230118500
|
05/11/2023
|
Jagir
|
2620014WL006440
|
Jagir
|
00415
|
SBIN0050447
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307033
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATTI-14
|
PB-20-014-082-001/254
(LOHKA KHURD)
|
2620014000NRG24031120230118502
|
05/11/2023
|
somarani
|
2620014WL006440
|
somarani
|
00415
|
SBIN0050447
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902307065
|
|
SOMA RANI W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
PATTI-14
|
PB-20-014-082-001/46
(LOHKA KHURD)
|
2620014000NRG24031120230118503
|
05/11/2023
|
Harjinder Kaur
|
2620014WL006440
|
Harjinder Kaur
|
00415
|
SBIN0050447
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307079
|
|
HARJINDER KAUR
|
AXIS BANK(607153)
|
|
110
|
PATTI-14
|
PB-20-014-082-001/466
(LOHKA KHURD)
|
2620014000NRG24031120230118504
|
05/11/2023
|
Raj kaur
|
2620014WL006440
|
Raj kaur
|
00415
|
SBIN0050447
|
1818
|
1818
|
Rejected
|
22/11/2023
|
|
7902307078
|
Account closed
|
|
|
|
111
|
PATTI-14
|
PB-20-014-082-001/480
(LOHKA KHURD)
|
2620014000NRG24031120230118507
|
05/11/2023
|
Manjit kaur
|
2620014WL006440
|
Manjit kaur
|
00415
|
SBIN0050447
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902307067
|
|
MANJEET KAUR
|
AXIS BANK(607153)
|
|
112
|
PATTI-14
|
PB-20-014-082-001/81
(LOHKA KHURD)
|
2620014000NRG24031120230118510
|
05/11/2023
|
Kashmeer Kaur
|
2620014WL006440
|
Kashmeer Kaur
|
00415
|
SBIN0050447
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902307077
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
113
|
PATTI-14
|
PB-20-014-051-001/603
(RAIPUR BALEEM)
|
2620014000NRG24051120230119000
|
05/11/2023
|
Manjit kaur
|
2620014WL006460
|
Manjit kaur
|
00468
|
UBIN0914215
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902307041
|
|
MANJIT KAUR W O SAVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
PATTI-14
|
PB-20-014-051-001/638
(RAIPUR BALEEM)
|
2620014000NRG24051120230119009
|
05/11/2023
|
Ramandeep singh
|
2620014WL006460
|
Ramandeep singh
|
00468
|
UBIN0914215
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307050
|
|
RAMANDEEP SINGH S O SARWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
115
|
PATTI-14
|
PB-20-014-025-001/609
(HRIKIE)
|
2620014000NRG24031120230118381
|
05/11/2023
|
Raj kaur
|
2620014WL006434
|
Raj kaur
|
00554
|
KKBK0004081
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307057
|
|
MS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
116
|
PATTI-14
|
PB-20-014-025-001/657
(HRIKIE)
|
2620014000NRG24031120230118385
|
05/11/2023
|
Karamjeet Singh
|
2620014WL006434
|
Karamjeet Singh
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307062
|
|
KARMJIT SINGH
|
HDFC BANK LTD(607152)
|
|
117
|
PATTI-14
|
PB-20-014-025-001/658
(HRIKIE)
|
2620014000NRG24031120230118386
|
05/11/2023
|
Raj Kaur
|
2620014WL006434
|
Raj Kaur
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902307059
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
PATTI-14
|
PB-20-014-025-001/659
(HRIKIE)
|
2620014000NRG24031120230118387
|
05/11/2023
|
Amandeep Kaur
|
2620014WL006434
|
Amandeep Kaur
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307061
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATTI-14
|
PB-20-014-025-001/660
(HRIKIE)
|
2620014000NRG24031120230118388
|
05/11/2023
|
Kulwinder Singh
|
2620014WL006434
|
Kulwinder Singh
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307063
|
|
KULWINDER SINGH SO LAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
PATTI-14
|
PB-20-014-025-001/661
(HRIKIE)
|
2620014000NRG24031120230118389
|
05/11/2023
|
Jasbir Kaur
|
2620014WL006434
|
Jasbir Kaur
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902307058
|
|
JASBIR KAUR
|
AXIS BANK(607153)
|
|
121
|
PATTI-14
|
PB-20-014-025-001/663
(HRIKIE)
|
2620014000NRG24031120230118391
|
05/11/2023
|
Kirandeep Kaur
|
2620014WL006434
|
Kirandeep Kaur
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902307060
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
PATTI-14
|
PB-20-014-025-001/677
(HRIKIE)
|
2620014000NRG24031120230118392
|
05/11/2023
|
Harmesh Singh
|
2620014WL006434
|
Harmesh Singh
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902307068
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229371
|
229371
|
|
|
|
|
|
|
|