|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATTI-14
|
PB-20-014-003-001/26
(ALIPUR)
|
2620014000NRG24051220230150578
|
06/12/2023
|
Darshan kaur
|
2620014WL008038
|
Darshan kaur
|
00045
|
BARB0PATTAR
|
330
|
330
|
Processed
|
01/01/2024
|
|
9008333241
|
|
DARSHAN KAUR
|
BANK OF BARODA(606985)
|
|
2
|
PATTI-14
|
PB-20-014-003-001/50
(ALIPUR)
|
2620014000NRG24051220230150579
|
06/12/2023
|
GURJIT KAUR
|
2620014WL008038
|
GURJIT KAUR
|
00045
|
BARB0PATTAR
|
330
|
330
|
Processed
|
01/01/2024
|
|
9008333153
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
PATTI-14
|
PB-20-014-048-001/205
(PARINGHRI)
|
2620014000NRG24051220230150425
|
06/12/2023
|
Harjinder Kaur
|
2620014WL008033
|
Harjinder Kaur
|
00045
|
BARB0PATTAR
|
1414
|
1414
|
Processed
|
01/01/2024
|
|
9008333143
|
|
HARJINDER KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
PATTI-14
|
PB-20-014-048-001/306
(PARINGHRI)
|
2620014000NRG24051220230150427
|
06/12/2023
|
SANDEEP KAUR
|
2620014WL008033
|
SANDEEP KAUR
|
00045
|
BARB0PATTAR
|
1414
|
1414
|
Processed
|
01/01/2024
|
|
9008333144
|
|
SANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
5
|
PATTI-14
|
PB-20-014-048-001/321
(PARINGHRI)
|
2620014000NRG24051220230150434
|
06/12/2023
|
SUKHWINDER KAUR
|
2620014WL008033
|
SUKHWINDER KAUR
|
00045
|
BARB0PATTAR
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
9008333142
|
|
JASWANT KAUR
|
AXIS BANK(607153)
|
|
6
|
PATTI-14
|
PB-20-014-048-001/371
(PARINGHRI)
|
2620014000NRG24051220230150441
|
06/12/2023
|
Ranjit Kaur
|
2620014WL008033
|
Ranjit Kaur
|
00045
|
BARB0PATTAR
|
700
|
700
|
Processed
|
01/01/2024
|
|
9008333155
|
|
RANJIT KAUR
|
BANK OF BARODA(606985)
|
|
7
|
PATTI-14
|
PB-20-014-048-001/388
(PARINGHRI)
|
2620014000NRG24051220230150452
|
06/12/2023
|
Darshna kaur
|
2620014WL008033
|
Darshna kaur
|
00045
|
BARB0PATTAR
|
700
|
700
|
Rejected
|
01/01/2024
|
|
9008333156
|
Account closed
|
|
|
|
8
|
PATTI-14
|
PB-20-014-048-001/399
(PARINGHRI)
|
2620014000NRG24051220230150458
|
06/12/2023
|
Mandeep kaur
|
2620014WL008033
|
Mandeep kaur
|
00045
|
BARB0PATTAR
|
700
|
700
|
Processed
|
01/01/2024
|
|
9008333139
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PATTI-14
|
PB-20-014-048-001/414
(PARINGHRI)
|
2620014000NRG24051220230150467
|
06/12/2023
|
Pinki
|
2620014WL008033
|
Pinki
|
00045
|
BARB0PATTAR
|
700
|
700
|
Processed
|
01/01/2024
|
|
9008333154
|
|
PINKI
|
BANK OF BARODA(606985)
|
|
10
|
PATTI-14
|
PB-20-014-048-001/415
(PARINGHRI)
|
2620014000NRG24051220230150468
|
06/12/2023
|
Komalpreet kaur
|
2620014WL008033
|
Komalpreet kaur
|
00045
|
BARB0PATTAR
|
700
|
700
|
Processed
|
01/01/2024
|
|
9008333138
|
|
KOMALPREET KAUR
|
BANK OF BARODA(606985)
|
|
11
|
PATTI-14
|
PB-20-014-048-001/417
(PARINGHRI)
|
2620014000NRG24051220230150470
|
06/12/2023
|
Bhupinder singh
|
2620014WL008033
|
Bhupinder singh
|
00045
|
BARB0PATTAR
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9008333145
|
|
BHUPINDER SINGH S/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
PATTI-14
|
PB-20-014-048-001/440
(PARINGHRI)
|
2620014000NRG24051220230150484
|
06/12/2023
|
Charnjit kaur
|
2620014WL008033
|
Charnjit kaur
|
00045
|
BARB0PATTAR
|
700
|
700
|
Processed
|
01/01/2024
|
|
9008333141
|
|
CHARNJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13470
|
13470
|
|
|
|
|
|
|
|
|
13
|
PATTI-14
|
PB-20-014-048-001/393
(PARINGHRI)
|
2620014000NRG24051220230150455
|
06/12/2023
|
Bhagwan singh
|
2620014WL008033
|
Bhagwan singh
|
00078
|
CNRB0006173
|
700
|
700
|
Processed
|
01/01/2024
|
|
9008333215
|
|
BHAGWAN SINGH SO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
14
|
PATTI-14
|
PB-20-014-048-001/181
(PARINGHRI)
|
2620014000NRG24051220230150424
|
06/12/2023
|
Gurbaz Singh
|
2620014WL008033
|
Gurbaz Singh
|
00152
|
HDFC0001824
|
700
|
700
|
Processed
|
01/01/2024
|
|
9008333235
|
|
GURBAJ SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
PATTI-14
|
PB-20-014-048-001/302
(PARINGHRI)
|
2620014000NRG24051220230150426
|
06/12/2023
|
pargash kaur
|
2620014WL008033
|
pargash kaur
|
00152
|
HDFC0001824
|
1414
|
1414
|
Processed
|
01/01/2024
|
|
9008333140
|
|
PARGASH KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
PATTI-14
|
PB-20-014-048-001/312
(PARINGHRI)
|
2620014000NRG24051220230150431
|
06/12/2023
|
BALWINDER KAUR
|
2620014WL008033
|
BALWINDER KAUR
|
00152
|
HDFC0001824
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
9008333234
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
PATTI-14
|
PB-20-014-048-001/413
(PARINGHRI)
|
2620014000NRG24051220230150466
|
06/12/2023
|
Mandip kaur
|
2620014WL008033
|
Mandip kaur
|
00152
|
HDFC0001824
|
700
|
700
|
Processed
|
01/01/2024
|
|
9008333229
|
|
MANDIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PATTI-14
|
PB-20-014-048-001/445
(PARINGHRI)
|
2620014000NRG24051220230150488
|
06/12/2023
|
Rajwinder kaur
|
2620014WL008033
|
Rajwinder kaur
|
00152
|
HDFC0001824
|
700
|
700
|
Processed
|
01/01/2024
|
|
9008333233
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5054
|
5054
|
|
|
|
|
|
|
|
|
19
|
PATTI-14
|
PB-20-014-003-001/51
(ALIPUR)
|
2620014000NRG24051220230150580
|
06/12/2023
|
Harjinder Kaur
|
2620014WL008038
|
Harjinder Kaur
|
00152
|
HDFC0002959
|
330
|
330
|
Processed
|
01/01/2024
|
|
9008333236
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
20
|
PATTI-14
|
PB-20-014-048-001/361
(PARINGHRI)
|
2620014000NRG24051220230150439
|
06/12/2023
|
Mandeep kaur
|
2620014WL008033
|
Mandeep kaur
|
00176
|
IDIB000P622
|
700
|
700
|
Processed
|
01/01/2024
|
|
9008333132
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PATTI-14
|
PB-20-014-048-001/364
(PARINGHRI)
|
2620014000NRG24051220230150440
|
06/12/2023
|
Charanjit kaur
|
2620014WL008033
|
Charanjit kaur
|
00176
|
IDIB000P622
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
9008333135
|
|
CHARANJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
22
|
PATTI-14
|
PB-20-014-048-001/425
(PARINGHRI)
|
2620014000NRG24051220230150474
|
06/12/2023
|
Paramjit kaur
|
2620014WL008033
|
Paramjit kaur
|
00349
|
PSIB0000060
|
700
|
700
|
Processed
|
01/01/2024
|
|
9008333203
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
PATTI-14
|
PB-20-014-048-001/444
(PARINGHRI)
|
2620014000NRG24051220230150487
|
06/12/2023
|
Partap singh
|
2620014WL008033
|
Partap singh
|
00349
|
PSIB0000060
|
700
|
700
|
Processed
|
01/01/2024
|
|
9008333204
|
|
Partap Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
24
|
PATTI-14
|
PB-20-014-048-001/418
(PARINGHRI)
|
2620014000NRG24051220230150471
|
06/12/2023
|
Sandeep kaur
|
2620014WL008033
|
Sandeep kaur
|
00349
|
PSIB0000081
|
700
|
700
|
Processed
|
01/01/2024
|
|
9008333205
|
|
SANDEEP KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
25
|
PATTI-14
|
PB-20-014-048-001/390
(PARINGHRI)
|
2620014000NRG24051220230150454
|
06/12/2023
|
Pawanpreet kaur
|
2620014WL008033
|
Pawanpreet kaur
|
00349
|
PSIB0000309
|
700
|
700
|
Processed
|
01/01/2024
|
|
9008333202
|
|
PAWANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
26
|
PATTI-14
|
PB-20-014-003-001/239
(ALIPUR)
|
2620014000NRG24051220230150575
|
06/12/2023
|
Daljit Kaur
|
2620014WL008038
|
Daljit Kaur
|
00349
|
PSIB0021275
|
330
|
330
|
Processed
|
01/01/2024
|
|
9008333214
|
|
DALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
PATTI-14
|
PB-20-014-003-001/244
(ALIPUR)
|
2620014000NRG24051220230150576
|
06/12/2023
|
Veer kaur
|
2620014WL008038
|
Veer kaur
|
00349
|
PSIB0021275
|
330
|
330
|
Processed
|
01/01/2024
|
|
9008333216
|
|
VEER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
PATTI-14
|
PB-20-014-048-001/442
(PARINGHRI)
|
2620014000NRG24051220230150485
|
06/12/2023
|
Harpreet kaur
|
2620014WL008033
|
Harpreet kaur
|
00349
|
PSIB0021275
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9008333209
|
|
HARPREET KAUR U/G SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4902
|
4902
|
|
|
|
|
|
|
|
|
29
|
PATTI-14
|
PB-20-014-033-001/100
(KOTBUDHA)
|
2620014000NRG24051220230150871
|
06/12/2023
|
Gurchait Singh
|
2620014WL008051
|
Gurchait Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008333200
|
|
GURCHET SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
PATTI-14
|
PB-20-014-033-001/101
(KOTBUDHA)
|
2620014000NRG24051220230150872
|
06/12/2023
|
Sarbjeet kaur
|
2620014WL008051
|
Sarbjeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008333149
|
|
Sarbjeet kaur
|
INDUSIND BANK(607189)
|
|
31
|
PATTI-14
|
PB-20-014-033-001/112
(KOTBUDHA)
|
2620014000NRG24051220230150874
|
06/12/2023
|
Jaswant Singh
|
2620014WL008051
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008333186
|
|
JASWANT SINGH S/O DIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
PATTI-14
|
PB-20-014-033-001/126
(KOTBUDHA)
|
2620014000NRG24051220230150875
|
06/12/2023
|
Nishan singh
|
2620014WL008051
|
Nishan singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008333147
|
|
NISHAN SINGH S/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
PATTI-14
|
PB-20-014-033-001/13
(KOTBUDHA)
|
2620014000NRG24051220230150876
|
06/12/2023
|
Surjit Singh
|
2620014WL008051
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008333161
|
|
SURJIT SINGH & HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
PATTI-14
|
PB-20-014-033-001/130
(KOTBUDHA)
|
2620014000NRG24051220230150877
|
06/12/2023
|
Narinder Singh
|
2620014WL008051
|
Narinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9008333199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
PATTI-14
|
PB-20-014-033-001/14
(KOTBUDHA)
|
2620014000NRG24051220230150878
|
06/12/2023
|
Dalbir Singh
|
2620014WL008051
|
Dalbir Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008333239
|
|
DALBIR SINGH S/O.GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
PATTI-14
|
PB-20-014-033-001/151
(KOTBUDHA)
|
2620014000NRG24051220230150879
|
06/12/2023
|
Satnam singh
|
2620014WL008051
|
Satnam singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008333189
|
|
SATNAM SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
PATTI-14
|
PB-20-014-033-001/152
(KOTBUDHA)
|
2620014000NRG24051220230150881
|
06/12/2023
|
Baljit Kaur
|
2620014WL008051
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008333242
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
PATTI-14
|
PB-20-014-033-001/152
(KOTBUDHA)
|
2620014000NRG24051220230150880
|
06/12/2023
|
Pargat Singh
|
2620014WL008051
|
Pargat Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008333162
|
|
PARGAT SINGH S/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
PATTI-14
|
PB-20-014-033-001/155
(KOTBUDHA)
|
2620014000NRG24051220230150883
|
06/12/2023
|
Binder Singh
|
2620014WL008053
|
Binder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008333240
|
|
BINDER SINGH S/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
PATTI-14
|
PB-20-014-033-001/167
(KOTBUDHA)
|
2620014000NRG24051220230150884
|
06/12/2023
|
Jageer Singh
|
2620014WL008053
|
Jageer Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008333158
|
|
JAGIR SINGH S/O CHANNAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
PATTI-14
|
PB-20-014-033-001/18
(KOTBUDHA)
|
2620014000NRG24051220230150886
|
06/12/2023
|
Balwinder Kaur
|
2620014WL008053
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008333150
|
|
BALWINDER KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
PATTI-14
|
PB-20-014-033-001/183
(KOTBUDHA)
|
2620014000NRG24051220230150887
|
06/12/2023
|
Mohinder Singh
|
2620014WL008053
|
Mohinder Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008333148
|
|
MOHINDER SINGH SO IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
PATTI-14
|
PB-20-014-033-001/185
(KOTBUDHA)
|
2620014000NRG24051220230150888
|
06/12/2023
|
Gurdeep singh
|
2620014WL008053
|
Gurdeep singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008333151
|
|
GURDIP SINGH SO JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
PATTI-14
|
PB-20-014-033-001/189
(KOTBUDHA)
|
2620014000NRG24051220230150889
|
06/12/2023
|
Sukhpal singh
|
2620014WL008053
|
Sukhpal singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9008333152
|
|
SUKHPAL SINGH S/O BAKHSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
PATTI-14
|
PB-20-014-033-001/197
(KOTBUDHA)
|
2620014000NRG24051220230150890
|
06/12/2023
|
GURDEV SINGH
|
2620014WL008053
|
GURDEV SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008333157
|
|
GURDEV SINGH
|
HDFC BANK LTD(607152)
|
|
46
|
PATTI-14
|
PB-20-014-033-001/200
(KOTBUDHA)
|
2620014000NRG24051220230150891
|
06/12/2023
|
GURBACHAN SINGH
|
2620014WL008053
|
GURBACHAN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008333238
|
|
GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
PATTI-14
|
PB-20-014-033-001/723
(KOTBUDHA)
|
2620014000NRG24051220230150892
|
06/12/2023
|
Sarabjit Kaur
|
2620014WL008053
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008333159
|
|
SARABJIT KAUR W/O RAJBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
PATTI-14
|
PB-20-014-033-001/724
(KOTBUDHA)
|
2620014000NRG24051220230150893
|
06/12/2023
|
Raj Kaur
|
2620014WL008053
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008333207
|
|
GURMIT KAUR
|
AXIS BANK(607153)
|
|
49
|
PATTI-14
|
PB-20-014-033-001/725
(KOTBUDHA)
|
2620014000NRG24051220230150894
|
06/12/2023
|
Gurmeet Kaur
|
2620014WL008053
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008333163
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
50
|
PATTI-14
|
PB-20-014-033-001/727
(KOTBUDHA)
|
2620014000NRG24051220230150895
|
06/12/2023
|
Gurpreet Kaur
|
2620014WL008053
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008333244
|
|
GURPREET KAUR HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
PATTI-14
|
PB-20-014-033-001/728
(KOTBUDHA)
|
2620014000NRG24051220230150896
|
06/12/2023
|
Manjit Kaur
|
2620014WL008053
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008333137
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
PATTI-14
|
PB-20-014-033-001/730
(KOTBUDHA)
|
2620014000NRG24051220230150897
|
06/12/2023
|
Paramjit Kaur
|
2620014WL008053
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008333243
|
|
PARAMJIT KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
PATTI-14
|
PB-20-014-033-001/731
(KOTBUDHA)
|
2620014000NRG24051220230150898
|
06/12/2023
|
Manjit Kaur
|
2620014WL008053
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008333246
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
54
|
PATTI-14
|
PB-20-014-033-001/733
(KOTBUDHA)
|
2620014000NRG24051220230150900
|
06/12/2023
|
Manveer Singh
|
2620014WL008053
|
Manveer Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008333245
|
|
MANVEER SINGH S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
PATTI-14
|
PB-20-014-033-001/736
(KOTBUDHA)
|
2620014000NRG24051220230150901
|
06/12/2023
|
Rajwinder Kaur
|
2620014WL008053
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008333133
|
|
RAJWINDER KAUR WO AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
PATTI-14
|
PB-20-014-033-001/737
(KOTBUDHA)
|
2620014000NRG24051220230150902
|
06/12/2023
|
Parveen Kaur
|
2620014WL008053
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008333167
|
|
VAN KAUR U/G PARVEEN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
PATTI-14
|
PB-20-014-033-001/738
(KOTBUDHA)
|
2620014000NRG24051220230150903
|
06/12/2023
|
Paramjit Kaur
|
2620014WL008053
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008333165
|
|
PARAMJIT KAUR WO AFRIKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
PATTI-14
|
PB-20-014-033-001/739
(KOTBUDHA)
|
2620014000NRG24051220230150904
|
06/12/2023
|
Dilbag Singh
|
2620014WL008053
|
Dilbag Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008333166
|
|
DILBAG SINGH
|
HDFC BANK LTD(607152)
|
|
59
|
PATTI-14
|
PB-20-014-033-001/741
(KOTBUDHA)
|
2620014000NRG24051220230150905
|
06/12/2023
|
Baljinder Kaur
|
2620014WL008053
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008333134
|
|
BALJINDER KAUR
|
AXIS BANK(607153)
|
|
60
|
PATTI-14
|
PB-20-014-033-001/742
(KOTBUDHA)
|
2620014000NRG24051220230150906
|
06/12/2023
|
Baljinder Kaur
|
2620014WL008053
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008333247
|
|
BALJINDER KAUR W/O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
PATTI-14
|
PB-20-014-033-001/744
(KOTBUDHA)
|
2620014000NRG24051220230150907
|
06/12/2023
|
Daljit Kaur
|
2620014WL008053
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008333248
|
|
DALJIT KAUR W/O RASAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
PATTI-14
|
PB-20-014-033-001/745
(KOTBUDHA)
|
2620014000NRG24051220230150908
|
06/12/2023
|
Rajbir Singh
|
2620014WL008053
|
Rajbir Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008333249
|
|
RAJBIR SINGH
|
HDFC BANK LTD(607152)
|
|
63
|
PATTI-14
|
PB-20-014-033-001/746
(KOTBUDHA)
|
2620014000NRG24051220230150909
|
06/12/2023
|
Sukhdev Singh
|
2620014WL008053
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008333190
|
|
SUKHDEV SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
PATTI-14
|
PB-20-014-033-001/78
(KOTBUDHA)
|
2620014000NRG24051220230150910
|
06/12/2023
|
Balkar Singh
|
2620014WL008053
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008333237
|
|
BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
PATTI-14
|
PB-20-014-033-001/8
(KOTBUDHA)
|
2620014000NRG24051220230150911
|
06/12/2023
|
Pal kaur
|
2620014WL008053
|
Pal kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008333164
|
|
PAL KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
PATTI-14
|
PB-20-014-033-001/87
(KOTBUDHA)
|
2620014000NRG24051220230150913
|
06/12/2023
|
GURMEET KAUR
|
2620014WL008053
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9008333160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
PATTI-14
|
PB-20-014-033-001/98
(KOTBUDHA)
|
2620014000NRG24051220230150914
|
06/12/2023
|
Harjit Singh
|
2620014WL008053
|
Harjit Singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9008333201
|
|
HARJIT SINGH S/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
PATTI-14
|
PB-20-014-048-001/311
(PARINGHRI)
|
2620014000NRG24051220230150430
|
06/12/2023
|
MANJIT KAUR
|
2620014WL008033
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
9008333170
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PATTI-14
|
PB-20-014-048-001/314
(PARINGHRI)
|
2620014000NRG24051220230150432
|
06/12/2023
|
GURNAM KAUR
|
2620014WL008033
|
GURNAM KAUR
|
00352
|
PUNB0PGB003
|
707
|
707
|
Processed
|
01/01/2024
|
|
9008333168
|
|
GURNAM KAUR
|
AXIS BANK(607153)
|
|
70
|
PATTI-14
|
PB-20-014-048-001/325
(PARINGHRI)
|
2620014000NRG24051220230150436
|
06/12/2023
|
BALRAJ KAUR
|
2620014WL008033
|
BALRAJ KAUR
|
00352
|
PUNB0PGB003
|
980
|
980
|
Processed
|
01/01/2024
|
|
9008333172
|
|
MRS BALRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATTI-14
|
PB-20-014-048-001/327
(PARINGHRI)
|
2620014000NRG24051220230150437
|
06/12/2023
|
AMARJIT KAUR
|
2620014WL008033
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
01/01/2024
|
|
9008333169
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
PATTI-14
|
PB-20-014-048-001/328
(PARINGHRI)
|
2620014000NRG24051220230150438
|
06/12/2023
|
SUKHWANT KAUR
|
2620014WL008033
|
SUKHWANT KAUR
|
00352
|
PUNB0PGB003
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
9008333171
|
|
SUKHWANT KAUR W/O SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
PATTI-14
|
PB-20-014-048-001/372
(PARINGHRI)
|
2620014000NRG24051220230150442
|
06/12/2023
|
Sukhdev singh
|
2620014WL008033
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9008333182
|
|
SUKHDEV SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
PATTI-14
|
PB-20-014-048-001/373
(PARINGHRI)
|
2620014000NRG24051220230150443
|
06/12/2023
|
Shamsher singh
|
2620014WL008033
|
Shamsher singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9008333181
|
|
SHAMSHER SINGH S/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
PATTI-14
|
PB-20-014-048-001/375
(PARINGHRI)
|
2620014000NRG24051220230150444
|
06/12/2023
|
Balwinder kaur
|
2620014WL008033
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
01/01/2024
|
|
9008333194
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
PATTI-14
|
PB-20-014-048-001/381
(PARINGHRI)
|
2620014000NRG24051220230150445
|
06/12/2023
|
Parveen kaur
|
2620014WL008033
|
Parveen kaur
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
01/01/2024
|
|
9008333192
|
|
PARVEEN KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
PATTI-14
|
PB-20-014-048-001/382
(PARINGHRI)
|
2620014000NRG24051220230150446
|
06/12/2023
|
Manjit kaur
|
2620014WL008033
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
01/01/2024
|
|
9008333191
|
|
MANJIT KAUR W/O SARBJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
PATTI-14
|
PB-20-014-048-001/383
(PARINGHRI)
|
2620014000NRG24051220230150447
|
06/12/2023
|
Milkha singh
|
2620014WL008033
|
Milkha singh
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
01/01/2024
|
|
9008333193
|
|
MILKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
PATTI-14
|
PB-20-014-048-001/384
(PARINGHRI)
|
2620014000NRG24051220230150448
|
06/12/2023
|
Harjit kaur
|
2620014WL008033
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
01/01/2024
|
|
9008333197
|
|
HARJIT KAUR W/O SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
PATTI-14
|
PB-20-014-048-001/385
(PARINGHRI)
|
2620014000NRG24051220230150449
|
06/12/2023
|
Sarabjit kaur
|
2620014WL008033
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
01/01/2024
|
|
9008333195
|
|
SARABJIT KAUR W/O GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
PATTI-14
|
PB-20-014-048-001/386
(PARINGHRI)
|
2620014000NRG24051220230150450
|
06/12/2023
|
Inderjit Singh
|
2620014WL008033
|
Inderjit Singh
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
01/01/2024
|
|
9008333198
|
|
INDERJIT SINGH S/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
PATTI-14
|
PB-20-014-048-001/387
(PARINGHRI)
|
2620014000NRG24051220230150451
|
06/12/2023
|
Soni kaur
|
2620014WL008033
|
Soni kaur
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
01/01/2024
|
|
9008333196
|
|
GONI KAUR
|
AXIS BANK(607153)
|
|
83
|
PATTI-14
|
PB-20-014-048-001/397
(PARINGHRI)
|
2620014000NRG24051220230150457
|
06/12/2023
|
Jagtar singh
|
2620014WL008033
|
Jagtar singh
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
01/01/2024
|
|
9008333178
|
|
JAGTAR SINGH S/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
PATTI-14
|
PB-20-014-048-001/404
(PARINGHRI)
|
2620014000NRG24051220230150460
|
06/12/2023
|
Savinder kaur
|
2620014WL008033
|
Savinder kaur
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
01/01/2024
|
|
9008333180
|
|
SAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PATTI-14
|
PB-20-014-048-001/405
(PARINGHRI)
|
2620014000NRG24051220230150461
|
06/12/2023
|
Baljinder kaur
|
2620014WL008033
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9008333179
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
PATTI-14
|
PB-20-014-048-001/406
(PARINGHRI)
|
2620014000NRG24051220230150462
|
06/12/2023
|
Ajit singh
|
2620014WL008033
|
Ajit singh
|
00352
|
PUNB0PGB003
|
1414
|
1414
|
Processed
|
01/01/2024
|
|
9008333176
|
|
AJIT SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
PATTI-14
|
PB-20-014-048-001/407
(PARINGHRI)
|
2620014000NRG24051220230150463
|
06/12/2023
|
Amarjit kaur
|
2620014WL008033
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
9008333177
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
PATTI-14
|
PB-20-014-048-001/408
(PARINGHRI)
|
2620014000NRG24051220230150464
|
06/12/2023
|
Jagir kaur
|
2620014WL008033
|
Jagir kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9008333174
|
|
JAGIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
PATTI-14
|
PB-20-014-048-001/419
(PARINGHRI)
|
2620014000NRG24051220230150472
|
06/12/2023
|
Ninder kaur
|
2620014WL008033
|
Ninder kaur
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
01/01/2024
|
|
9008333173
|
|
NINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
PATTI-14
|
PB-20-014-048-001/423
(PARINGHRI)
|
2620014000NRG24051220230150473
|
06/12/2023
|
Rajbir singh
|
2620014WL008033
|
Rajbir singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9008333175
|
|
RAJBIR SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
PATTI-14
|
PB-20-014-048-001/435
(PARINGHRI)
|
2620014000NRG24051220230150481
|
06/12/2023
|
Gurnam kaur
|
2620014WL008033
|
Gurnam kaur
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
01/01/2024
|
|
9008333183
|
|
GURNAM KAUR W/O SUKHWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
PATTI-14
|
PB-20-014-048-001/438
(PARINGHRI)
|
2620014000NRG24051220230150482
|
06/12/2023
|
Balwinder kaur
|
2620014WL008033
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
01/01/2024
|
|
9008333187
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
PATTI-14
|
PB-20-014-048-001/439
(PARINGHRI)
|
2620014000NRG24051220230150483
|
06/12/2023
|
Gurdeep kaur
|
2620014WL008033
|
Gurdeep kaur
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
01/01/2024
|
|
9008333184
|
|
GURDEEP KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
PATTI-14
|
PB-20-014-048-001/443
(PARINGHRI)
|
2620014000NRG24051220230150486
|
06/12/2023
|
Ravinder singh
|
2620014WL008033
|
Ravinder singh
|
00352
|
PUNB0PGB003
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
9008333188
|
|
RAVINDER SINGH SO SEVA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
PATTI-14
|
PB-20-014-048-001/6
(PARINGHRI)
|
2620014000NRG24051220230150489
|
06/12/2023
|
Amrik Kaur
|
2620014WL008033
|
Amrik Kaur
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
01/01/2024
|
|
9008333185
|
|
AMRIK KAUR &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87169
|
87169
|
|
|
|
|
|
|
|
|
96
|
PATTI-14
|
PB-20-014-048-001/113
(PARINGHRI)
|
2620014000NRG24051220230150423
|
06/12/2023
|
Nirmal Singh
|
2620014WL008033
|
Nirmal Singh
|
00354
|
PUNB0038200
|
1414
|
1414
|
Processed
|
01/01/2024
|
|
9008333206
|
|
NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
97
|
PATTI-14
|
PB-20-014-048-001/309
(PARINGHRI)
|
2620014000NRG24051220230150428
|
06/12/2023
|
NIRMAL KAUR
|
2620014WL008033
|
NIRMAL KAUR
|
00415
|
SBIN0007555
|
707
|
707
|
Processed
|
01/01/2024
|
|
9008333231
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
PATTI-14
|
PB-20-014-048-001/320
(PARINGHRI)
|
2620014000NRG24051220230150433
|
06/12/2023
|
BALJINDER KAUR
|
2620014WL008033
|
BALJINDER KAUR
|
00415
|
SBIN0007555
|
707
|
707
|
Processed
|
01/01/2024
|
|
9008333227
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATTI-14
|
PB-20-014-048-001/323
(PARINGHRI)
|
2620014000NRG24051220230150435
|
06/12/2023
|
KULWINDER KAUR
|
2620014WL008033
|
KULWINDER KAUR
|
00415
|
SBIN0007555
|
707
|
707
|
Processed
|
01/01/2024
|
|
9008333226
|
|
KULWINDER KAUR
|
AXIS BANK(607153)
|
|
100
|
PATTI-14
|
PB-20-014-048-001/403
(PARINGHRI)
|
2620014000NRG24051220230150459
|
06/12/2023
|
Rajbir kaur
|
2620014WL008033
|
Rajbir kaur
|
00415
|
SBIN0007555
|
700
|
700
|
Processed
|
01/01/2024
|
|
9008333208
|
|
RAJBIR KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
PATTI-14
|
PB-20-014-048-001/427
(PARINGHRI)
|
2620014000NRG24051220230150475
|
06/12/2023
|
Harjinder kaur
|
2620014WL008033
|
Harjinder kaur
|
00415
|
SBIN0007555
|
700
|
700
|
Processed
|
01/01/2024
|
|
9008333228
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATTI-14
|
PB-20-014-048-001/428
(PARINGHRI)
|
2620014000NRG24051220230150476
|
06/12/2023
|
Paramjit kaur
|
2620014WL008033
|
Paramjit kaur
|
00415
|
SBIN0007555
|
700
|
700
|
Processed
|
01/01/2024
|
|
9008333224
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATTI-14
|
PB-20-014-048-001/431
(PARINGHRI)
|
2620014000NRG24051220230150477
|
06/12/2023
|
Ranjit kaur
|
2620014WL008033
|
Ranjit kaur
|
00415
|
SBIN0007555
|
700
|
700
|
Processed
|
01/01/2024
|
|
9008333232
|
|
RANJIT KAUR U/G RAVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
PATTI-14
|
PB-20-014-048-001/432
(PARINGHRI)
|
2620014000NRG24051220230150478
|
06/12/2023
|
Navkirandeep kaur
|
2620014WL008033
|
Navkirandeep kaur
|
00415
|
SBIN0007555
|
700
|
700
|
Processed
|
01/01/2024
|
|
9008333230
|
|
NAVKIRAN DEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5621
|
5621
|
|
|
|
|
|
|
|
|
105
|
PATTI-14
|
PB-20-014-048-001/83
(PARINGHRI)
|
2620014000NRG24051220230150490
|
06/12/2023
|
Bagicha singh
|
2620014WL008033
|
Bagicha singh
|
00415
|
SBIN0050158
|
700
|
700
|
Processed
|
01/01/2024
|
|
9008333136
|
|
MR BAGICHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
106
|
PATTI-14
|
PB-20-014-048-001/31
(PARINGHRI)
|
2620014000NRG24051220230150429
|
06/12/2023
|
Ajit singh
|
2620014WL008033
|
Ajit singh
|
00468
|
UBIN0560731
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
9008333146
|
|
AJIT SINGH S/O MUKHTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
107
|
PATTI-14
|
PB-20-014-030-001/431
(KALE KE UTAR)
|
2620014000NRG24051220230150915
|
06/12/2023
|
Davinder Kaur
|
2620014WL008054
|
Davinder Kaur
|
00468
|
UBIN0933821
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9008333217
|
|
DAVINDER KAUR WO SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
PATTI-14
|
PB-20-014-030-001/437
(KALE KE UTAR)
|
2620014000NRG24051220230150916
|
06/12/2023
|
Sonia
|
2620014WL008054
|
Sonia
|
00468
|
UBIN0933821
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9008333223
|
|
SONIA WO GURFATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
PATTI-14
|
PB-20-014-030-001/442
(KALE KE UTAR)
|
2620014000NRG24051220230150917
|
06/12/2023
|
Kulwinder Kaur
|
2620014WL008054
|
Kulwinder Kaur
|
00468
|
UBIN0933821
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9008333218
|
|
KULWINDER KAUR WO GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
PATTI-14
|
PB-20-014-030-001/452
(KALE KE UTAR)
|
2620014000NRG24051220230150918
|
06/12/2023
|
Harpreet Kaur
|
2620014WL008054
|
Harpreet Kaur
|
00468
|
UBIN0933821
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9008333219
|
|
Harpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PATTI-14
|
PB-20-014-030-001/454
(KALE KE UTAR)
|
2620014000NRG24051220230150919
|
06/12/2023
|
Gurbhej Singh
|
2620014WL008054
|
Gurbhej Singh
|
00468
|
UBIN0933821
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9008333220
|
|
GURBHEJ SINGH SO NINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
PATTI-14
|
PB-20-014-030-001/455
(KALE KE UTAR)
|
2620014000NRG24051220230150920
|
06/12/2023
|
Amandeep kaur
|
2620014WL008054
|
Amandeep kaur
|
00468
|
UBIN0933821
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9008333221
|
|
AMANDEEP KAUR WO SARBJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
PATTI-14
|
PB-20-014-030-001/457
(KALE KE UTAR)
|
2620014000NRG24051220230150921
|
06/12/2023
|
Sarabjit Kaur
|
2620014WL008054
|
Sarabjit Kaur
|
00468
|
UBIN0933821
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9008333222
|
|
SARBJEET KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
PATTI-14
|
PB-20-014-030-001/469
(KALE KE UTAR)
|
2620014000NRG24051220230150922
|
06/12/2023
|
Sarbjit kaur
|
2620014WL008054
|
Sarbjit kaur
|
00468
|
UBIN0933821
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9008333225
|
|
SARBJIT KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
115
|
PATTI-14
|
PB-20-014-030-001/483
(KALE KE UTAR)
|
2620014000NRG24051220230150923
|
06/12/2023
|
Lovepreet Singh
|
2620014WL008054
|
Lovepreet Singh
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9008333210
|
|
Lovepreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PATTI-14
|
PB-20-014-030-001/484
(KALE KE UTAR)
|
2620014000NRG24051220230150924
|
06/12/2023
|
Angrej Singh
|
2620014WL008054
|
Angrej Singh
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9008333213
|
|
Angrej Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PATTI-14
|
PB-20-014-030-001/485
(KALE KE UTAR)
|
2620014000NRG24051220230150925
|
06/12/2023
|
Sahib Singh
|
2620014WL008054
|
Sahib Singh
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9008333212
|
|
Sahib Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PATTI-14
|
PB-20-014-030-001/487
(KALE KE UTAR)
|
2620014000NRG24051220230150926
|
06/12/2023
|
Malkit Singh
|
2620014WL008054
|
Malkit Singh
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9008333211
|
|
Malkeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170784
|
170784
|
|
|
|
|
|
|
|