|
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-20-014-032-001/142
(KIRTOWALA)
|
2620014000NRG24120120240184928
|
15/01/2024
|
gurmeet singh
|
2620014WL009773
|
gurmeet singh
|
00032
|
UTIB0000416
|
198
|
198
|
Processed
|
31/03/2024
|
|
2380982104
|
|
GURMEET SINGH S/O BALI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198
|
198
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-032-001/132
(KIRTOWALA)
|
2620014000NRG24120120240184925
|
15/01/2024
|
nirvail singh
|
2620014WL009773
|
nirvail singh
|
00045
|
BARB0PATTAR
|
198
|
198
|
Processed
|
31/03/2024
|
|
2380982129
|
|
NIRVAIL SINGH S/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
PATTI-14
|
PB-20-014-032-001/138
(KIRTOWALA)
|
2620014000NRG24120120240184926
|
15/01/2024
|
joginder singh
|
2620014WL009773
|
joginder singh
|
00045
|
BARB0PATTAR
|
198
|
198
|
Processed
|
31/03/2024
|
|
2380982134
|
|
JOGINDER SINGH S/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
PATTI-14
|
PB-20-014-032-001/14
(KIRTOWALA)
|
2620014000NRG24120120240184927
|
15/01/2024
|
Balhibder
|
2620014WL009773
|
Balhibder
|
00045
|
BARB0PATTAR
|
198
|
198
|
Processed
|
31/03/2024
|
|
2380982137
|
|
BALJINDER KAUR W/O KANDHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
PATTI-14
|
PB-20-014-032-001/152
(KIRTOWALA)
|
2620014000NRG24120120240184929
|
15/01/2024
|
balwinder singh
|
2620014WL009773
|
balwinder singh
|
00045
|
BARB0PATTAR
|
198
|
198
|
Processed
|
31/03/2024
|
|
2380982130
|
|
BALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
6
|
PATTI-14
|
PB-20-014-032-001/216
(KIRTOWALA)
|
2620014000NRG24120120240184937
|
15/01/2024
|
Arwinder Kaur
|
2620014WL009773
|
Arwinder Kaur
|
00045
|
BARB0PATTAR
|
231
|
231
|
Processed
|
31/03/2024
|
|
2380982127
|
|
ARVINDERKAUR D/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
PATTI-14
|
PB-20-014-032-001/217
(KIRTOWALA)
|
2620014000NRG24120120240184938
|
15/01/2024
|
Paramjit Kaur
|
2620014WL009773
|
Paramjit Kaur
|
00045
|
BARB0PATTAR
|
231
|
231
|
Processed
|
31/03/2024
|
|
2380982128
|
|
PARAMJEET KAUR D/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
PATTI-14
|
PB-20-014-032-001/218
(KIRTOWALA)
|
2620014000NRG24120120240184939
|
15/01/2024
|
Soma Kaur
|
2620014WL009773
|
Soma Kaur
|
00045
|
BARB0PATTAR
|
231
|
231
|
Processed
|
31/03/2024
|
|
2380982131
|
|
SOMA KAUR
|
BANK OF BARODA(606985)
|
|
9
|
PATTI-14
|
PB-20-014-032-001/219
(KIRTOWALA)
|
2620014000NRG24120120240184940
|
15/01/2024
|
Gurnam Singh
|
2620014WL009773
|
Gurnam Singh
|
00045
|
BARB0PATTAR
|
231
|
231
|
Processed
|
31/03/2024
|
|
2380982126
|
|
GURNAM SINGH S/O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
PATTI-14
|
PB-20-014-032-001/228
(KIRTOWALA)
|
2620014000NRG24120120240184942
|
15/01/2024
|
Daljit Kaur
|
2620014WL009773
|
Daljit Kaur
|
00045
|
BARB0PATTAR
|
187
|
187
|
Processed
|
31/03/2024
|
|
2380982133
|
|
DALJIT KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
PATTI-14
|
PB-20-014-032-001/229
(KIRTOWALA)
|
2620014000NRG24120120240184943
|
15/01/2024
|
Pargat Singh
|
2620014WL009773
|
Pargat Singh
|
00045
|
BARB0PATTAR
|
187
|
187
|
Processed
|
31/03/2024
|
|
2380982132
|
|
Mr. PARGAT SINGH S/O NARAIN SINGH
|
INDIAN BANK(607105)
|
|
12
|
PATTI-14
|
PB-20-014-032-001/238
(KIRTOWALA)
|
2620014000NRG24120120240184944
|
15/01/2024
|
Gurjinder Singh
|
2620014WL009773
|
Gurjinder Singh
|
00045
|
BARB0PATTAR
|
187
|
187
|
Processed
|
31/03/2024
|
|
2380982135
|
|
GURJINDER SINGH S/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
PATTI-14
|
PB-20-014-032-001/250
(KIRTOWALA)
|
2620014000NRG24120120240184945
|
15/01/2024
|
Rajpreet Kaur
|
2620014WL009773
|
Rajpreet Kaur
|
00045
|
BARB0PATTAR
|
187
|
187
|
Processed
|
31/03/2024
|
|
2380982136
|
|
RAJPREET KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
PATTI-14
|
PB-20-014-032-001/280
(KIRTOWALA)
|
2620014000NRG24120120240184948
|
15/01/2024
|
Sarbjit Kaur
|
2620014WL009773
|
Sarbjit Kaur
|
00045
|
BARB0PATTAR
|
187
|
187
|
Processed
|
31/03/2024
|
|
2380982138
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2651
|
2651
|
|
|
|
|
|
|
|
|
15
|
PATTI-14
|
PB-20-014-030-001/501
(KALE KE UTAR)
|
2620014000NRG24120120240184662
|
15/01/2024
|
Darshan singh
|
2620014WL009760
|
Darshan singh
|
00048
|
BKID0006320
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2380982144
|
|
DARSHAN SINGH S/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
16
|
PATTI-14
|
PB-20-014-063-001/440
(THAKURPURA)
|
2620014000NRG24110120240183696
|
15/01/2024
|
Gurpreet singh
|
2620014WL009710
|
Gurpreet singh
|
00078
|
CNRB0006173
|
140
|
140
|
Processed
|
31/03/2024
|
|
2380982143
|
|
GURPREET SINGH
|
AXIS BANK(607153)
|
|
17
|
PATTI-14
|
PB-20-014-063-001/469
(THAKURPURA)
|
2620014000NRG24110120240183700
|
15/01/2024
|
Ranjit kaur
|
2620014WL009710
|
Ranjit kaur
|
00078
|
CNRB0006173
|
140
|
140
|
Processed
|
31/03/2024
|
|
2380982115
|
|
RANJIT KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
18
|
PATTI-14
|
PB-20-014-030-001/150
(KALE KE UTAR)
|
2620014000NRG24120120240184973
|
15/01/2024
|
Gurwinder Singh
|
2620014WL009774
|
Gurwinder Singh
|
00152
|
HDFC0001824
|
198
|
198
|
Processed
|
31/03/2024
|
|
2380982120
|
|
GURWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198
|
198
|
|
|
|
|
|
|
|
|
19
|
PATTI-14
|
PB-20-014-032-001/16
(KIRTOWALA)
|
2620014000NRG24120120240184930
|
15/01/2024
|
Salwinder Singh
|
2620014WL009773
|
Salwinder Singh
|
00152
|
HDFC0003261
|
198
|
198
|
Processed
|
31/03/2024
|
|
2380982122
|
|
MR SALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATTI-14
|
PB-20-014-032-001/178
(KIRTOWALA)
|
2620014000NRG24120120240184931
|
15/01/2024
|
nirmal kaur
|
2620014WL009773
|
nirmal kaur
|
00152
|
HDFC0003261
|
198
|
198
|
Processed
|
31/03/2024
|
|
2380982121
|
|
NIRMAL KAUR W/O RACHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396
|
396
|
|
|
|
|
|
|
|
|
21
|
PATTI-14
|
PB-20-014-032-001/221
(KIRTOWALA)
|
2620014000NRG24120120240184941
|
15/01/2024
|
Kulwant Kaur
|
2620014WL009773
|
Kulwant Kaur
|
00152
|
HDFC0003389
|
231
|
231
|
Processed
|
31/03/2024
|
|
2380982192
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231
|
231
|
|
|
|
|
|
|
|
|
22
|
PATTI-14
|
PB-20-014-046-001/177
(NATHUCHAK)
|
2620014000NRG24110120240183804
|
15/01/2024
|
parmjeet kaur
|
2620014WL009715
|
parmjeet kaur
|
00349
|
PSIB0000128
|
808
|
808
|
Processed
|
01/04/2024
|
|
2380982202
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
PATTI-14
|
PB-20-014-046-001/177
(NATHUCHAK)
|
2620014000NRG24110120240183805
|
15/01/2024
|
Ranjeet singh
|
2620014WL009715
|
Ranjeet singh
|
00349
|
PSIB0000128
|
1111
|
1111
|
Processed
|
31/03/2024
|
|
2380982108
|
|
RANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
PATTI-14
|
PB-20-014-046-001/230
(NATHUCHAK)
|
2620014000NRG24110120240183815
|
15/01/2024
|
Neelam kaur
|
2620014WL009715
|
Neelam kaur
|
00349
|
PSIB0000128
|
1111
|
1111
|
Processed
|
31/03/2024
|
|
2380982201
|
|
MRS NIRMAL KAUR W O BACHITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
25
|
PATTI-14
|
PB-20-014-030-001/186
(KALE KE UTAR)
|
2620014000NRG24120120240184977
|
15/01/2024
|
Swarn Kaur
|
2620014WL009774
|
Swarn Kaur
|
00349
|
PSIB0021275
|
176
|
176
|
Processed
|
31/03/2024
|
|
2380982116
|
|
SVRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
26
|
PATTI-14
|
PB-20-014-009-001/650
(BHAGUPURA)
|
2620014000NRG24110120240183673
|
15/01/2024
|
baljit singh
|
2620014WL009710
|
baljit singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
31/03/2024
|
|
2380982206
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATTI-14
|
PB-20-014-009-001/651
(BHAGUPURA)
|
2620014000NRG24110120240183674
|
15/01/2024
|
Baljinder singh
|
2620014WL009710
|
Baljinder singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
31/03/2024
|
|
2380982205
|
|
BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PATTI-14
|
PB-20-014-009-001/653
(BHAGUPURA)
|
2620014000NRG24110120240183675
|
15/01/2024
|
Gurpreet singh
|
2620014WL009710
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
31/03/2024
|
|
2380982204
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PATTI-14
|
PB-20-014-009-001/654
(BHAGUPURA)
|
2620014000NRG24110120240183676
|
15/01/2024
|
rashpal singh
|
2620014WL009710
|
rashpal singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
31/03/2024
|
|
2380982203
|
|
Rashpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PATTI-14
|
PB-20-014-009-001/655
(BHAGUPURA)
|
2620014000NRG24110120240183677
|
15/01/2024
|
avtar singh
|
2620014WL009710
|
avtar singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
31/03/2024
|
|
2380982185
|
|
AVTAR SINGH
|
HDFC BANK LTD(607152)
|
|
31
|
PATTI-14
|
PB-20-014-009-001/657
(BHAGUPURA)
|
2620014000NRG24110120240183678
|
15/01/2024
|
ranbir singh
|
2620014WL009710
|
ranbir singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
31/03/2024
|
|
2380982184
|
|
RANBIR SINGH S/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
PATTI-14
|
PB-20-014-009-001/660
(BHAGUPURA)
|
2620014000NRG24110120240183679
|
15/01/2024
|
simranjit singh
|
2620014WL009710
|
simranjit singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
31/03/2024
|
|
2380982183
|
|
SIMRANJEET SINGH
|
AXIS BANK(607153)
|
|
33
|
PATTI-14
|
PB-20-014-009-001/663
(BHAGUPURA)
|
2620014000NRG24110120240183680
|
15/01/2024
|
gurmej singh
|
2620014WL009710
|
gurmej singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
31/03/2024
|
|
2380982182
|
|
GURMEJ SINGH
|
BANK OF BARODA(606985)
|
|
34
|
PATTI-14
|
PB-20-014-009-001/665
(BHAGUPURA)
|
2620014000NRG24110120240183681
|
15/01/2024
|
gurdev singh
|
2620014WL009710
|
gurdev singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
31/03/2024
|
|
2380982181
|
|
GURDEV SINGH
|
HDFC BANK LTD(607152)
|
|
35
|
PATTI-14
|
PB-20-014-009-001/666
(BHAGUPURA)
|
2620014000NRG24110120240183682
|
15/01/2024
|
gurcharan singh
|
2620014WL009710
|
gurcharan singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
31/03/2024
|
|
2380982180
|
|
GURCHARAN SINGH
|
BANK OF BARODA(606985)
|
|
36
|
PATTI-14
|
PB-20-014-009-001/667
(BHAGUPURA)
|
2620014000NRG24110120240183683
|
15/01/2024
|
gurbachan singh
|
2620014WL009710
|
gurbachan singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
31/03/2024
|
|
2380982179
|
|
MR GUBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATTI-14
|
PB-20-014-009-001/669
(BHAGUPURA)
|
2620014000NRG24110120240183684
|
15/01/2024
|
harpreet kaur
|
2620014WL009710
|
harpreet kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
31/03/2024
|
|
2380982178
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PATTI-14
|
PB-20-014-009-001/670
(BHAGUPURA)
|
2620014000NRG24110120240183685
|
15/01/2024
|
amar kaur
|
2620014WL009710
|
amar kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
31/03/2024
|
|
2380982177
|
|
MS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATTI-14
|
PB-20-014-009-001/671
(BHAGUPURA)
|
2620014000NRG24110120240183686
|
15/01/2024
|
dheera singh
|
2620014WL009710
|
dheera singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
01/04/2024
|
|
2380982176
|
|
DHEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
PATTI-14
|
PB-20-014-009-001/672
(BHAGUPURA)
|
2620014000NRG24110120240183687
|
15/01/2024
|
sunder singh
|
2620014WL009710
|
sunder singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
31/03/2024
|
|
2380982175
|
|
SUNDER SINGH S/O TARLOK SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
41
|
PATTI-14
|
PB-20-014-009-001/673
(BHAGUPURA)
|
2620014000NRG24110120240183688
|
15/01/2024
|
karam singh
|
2620014WL009710
|
karam singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
31/03/2024
|
|
2380982174
|
|
KARAM SINGH S/O SALWANT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
42
|
PATTI-14
|
PB-20-014-009-001/675
(BHAGUPURA)
|
2620014000NRG24110120240183689
|
15/01/2024
|
mandreet kaur
|
2620014WL009710
|
mandreet kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
31/03/2024
|
|
2380982173
|
|
MANPREET KAUR WO HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
PATTI-14
|
PB-20-014-009-001/676
(BHAGUPURA)
|
2620014000NRG24110120240183690
|
15/01/2024
|
baljinder singh
|
2620014WL009710
|
baljinder singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
31/03/2024
|
|
2380982172
|
|
BALWINDER KAUR W/O MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PATTI-14
|
PB-20-014-009-001/677
(BHAGUPURA)
|
2620014000NRG24110120240183691
|
15/01/2024
|
sukhjinder singh
|
2620014WL009710
|
sukhjinder singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
31/03/2024
|
|
2380982171
|
|
SUKHJINDER SINGH
|
BANK OF BARODA(606985)
|
|
45
|
PATTI-14
|
PB-20-014-009-001/679
(BHAGUPURA)
|
2620014000NRG24110120240183692
|
15/01/2024
|
raju singh
|
2620014WL009710
|
raju singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
31/03/2024
|
|
2380982170
|
|
RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PATTI-14
|
PB-20-014-009-001/680
(BHAGUPURA)
|
2620014000NRG24110120240183693
|
15/01/2024
|
major singh
|
2620014WL009710
|
major singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
31/03/2024
|
|
2380982169
|
|
MAJOR SINGH
|
BANK OF BARODA(606985)
|
|
47
|
PATTI-14
|
PB-20-014-030-001/111
(KALE KE UTAR)
|
2620014000NRG24120120240184967
|
15/01/2024
|
VEER KAUR
|
2620014WL009774
|
VEER KAUR
|
00352
|
PUNB0PGB003
|
198
|
198
|
Processed
|
31/03/2024
|
|
2380982090
|
|
VEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PATTI-14
|
PB-20-014-030-001/120
(KALE KE UTAR)
|
2620014000NRG24120120240184968
|
15/01/2024
|
HARJINDER KAUR
|
2620014WL009774
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
198
|
198
|
Processed
|
31/03/2024
|
|
2380982093
|
|
HARJINDER KAUR W/O SAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
PATTI-14
|
PB-20-014-030-001/149
(KALE KE UTAR)
|
2620014000NRG24120120240184972
|
15/01/2024
|
BALJINDER KAUR
|
2620014WL009774
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
198
|
198
|
Processed
|
31/03/2024
|
|
2380982091
|
|
BALJINDER KAUR W/O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
PATTI-14
|
PB-20-014-030-001/176
(KALE KE UTAR)
|
2620014000NRG24120120240184975
|
15/01/2024
|
Massa Singh
|
2620014WL009774
|
Massa Singh
|
00352
|
PUNB0PGB003
|
176
|
176
|
Processed
|
31/03/2024
|
|
2380982159
|
|
MASSA SINGH S/O UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
PATTI-14
|
PB-20-014-030-001/178
(KALE KE UTAR)
|
2620014000NRG24120120240184976
|
15/01/2024
|
Charanjeet Kaur
|
2620014WL009774
|
Charanjeet Kaur
|
00352
|
PUNB0PGB003
|
176
|
176
|
Processed
|
31/03/2024
|
|
2380982095
|
|
CHARANJIT KAUR W/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
PATTI-14
|
PB-20-014-030-001/187
(KALE KE UTAR)
|
2620014000NRG24120120240184978
|
15/01/2024
|
Balwinder Singh
|
2620014WL009774
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
176
|
176
|
Processed
|
31/03/2024
|
|
2380982089
|
|
BALWINDER SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
PATTI-14
|
PB-20-014-030-001/200
(KALE KE UTAR)
|
2620014000NRG24120120240184979
|
15/01/2024
|
Sukhwinder Singh
|
2620014WL009774
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
176
|
176
|
Processed
|
31/03/2024
|
|
2380982160
|
|
SUKHWINDER SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
PATTI-14
|
PB-20-014-030-001/202
(KALE KE UTAR)
|
2620014000NRG24120120240184980
|
15/01/2024
|
Ajit Singh
|
2620014WL009774
|
Ajit Singh
|
00352
|
PUNB0PGB003
|
176
|
176
|
Processed
|
31/03/2024
|
|
2380982162
|
|
AJIT SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
PATTI-14
|
PB-20-014-030-001/203
(KALE KE UTAR)
|
2620014000NRG24120120240184981
|
15/01/2024
|
Balwinder Singh
|
2620014WL009774
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
231
|
231
|
Processed
|
31/03/2024
|
|
2380982161
|
|
BALWINDER SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
PATTI-14
|
PB-20-014-030-001/214
(KALE KE UTAR)
|
2620014000NRG24120120240184983
|
15/01/2024
|
Avtar Singh
|
2620014WL009774
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
231
|
231
|
Processed
|
31/03/2024
|
|
2380982094
|
|
AVTAR SINGH S/O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
PATTI-14
|
PB-20-014-030-001/23
(KALE KE UTAR)
|
2620014000NRG24120120240184984
|
15/01/2024
|
sucha singh
|
2620014WL009774
|
sucha singh
|
00352
|
PUNB0PGB003
|
231
|
231
|
Processed
|
31/03/2024
|
|
2380982092
|
|
SUCHA SINGH S/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
PATTI-14
|
PB-20-014-030-001/39
(KALE KE UTAR)
|
2620014000NRG24120120240184986
|
15/01/2024
|
GURRO
|
2620014WL009774
|
GURRO
|
00352
|
PUNB0PGB003
|
187
|
187
|
Processed
|
31/03/2024
|
|
2380982088
|
|
GURO WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PATTI-14
|
PB-20-014-030-001/4
(KALE KE UTAR)
|
2620014000NRG24120120240184987
|
15/01/2024
|
GURBINDER KAUR
|
2620014WL009774
|
GURBINDER KAUR
|
00352
|
PUNB0PGB003
|
187
|
187
|
Processed
|
31/03/2024
|
|
2380982163
|
|
GURVINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
PATTI-14
|
PB-20-014-032-001/100
(KIRTOWALA)
|
2620014000NRG24120120240184922
|
15/01/2024
|
KASHMIR SINGH
|
2620014WL009773
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
198
|
198
|
Processed
|
31/03/2024
|
|
2380982096
|
|
KASHMIR SINGH S/O HUKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
PATTI-14
|
PB-20-014-032-001/108
(KIRTOWALA)
|
2620014000NRG24120120240184923
|
15/01/2024
|
KULWINDER KAUR
|
2620014WL009773
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
198
|
198
|
Processed
|
31/03/2024
|
|
2380982099
|
|
KULWINDER KAUR
|
AXIS BANK(607153)
|
|
62
|
PATTI-14
|
PB-20-014-032-001/194
(KIRTOWALA)
|
2620014000NRG24120120240184932
|
15/01/2024
|
Balvir Kaur
|
2620014WL009773
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
231
|
231
|
Processed
|
31/03/2024
|
|
2380982105
|
|
BALVIR KAUR W/O PARTAP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
PATTI-14
|
PB-20-014-032-001/210
(KIRTOWALA)
|
2620014000NRG24120120240184934
|
15/01/2024
|
PALA SINGH
|
2620014WL009773
|
PALA SINGH
|
00352
|
PUNB0PGB003
|
231
|
231
|
Processed
|
31/03/2024
|
|
2380982106
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATTI-14
|
PB-20-014-032-001/212
(KIRTOWALA)
|
2620014000NRG24120120240184935
|
15/01/2024
|
BALRAJ SINGH
|
2620014WL009773
|
BALRAJ SINGH
|
00352
|
PUNB0PGB003
|
231
|
231
|
Processed
|
31/03/2024
|
|
2380982097
|
|
BALRAJ SINGH S/O NASEEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PATTI-14
|
PB-20-014-032-001/213
(KIRTOWALA)
|
2620014000NRG24120120240184936
|
15/01/2024
|
ANGREJ SINGH
|
2620014WL009773
|
ANGREJ SINGH
|
00352
|
PUNB0PGB003
|
231
|
231
|
Processed
|
31/03/2024
|
|
2380982107
|
|
ANGREJ SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
PATTI-14
|
PB-20-014-032-001/268
(KIRTOWALA)
|
2620014000NRG24120120240184946
|
15/01/2024
|
Iqbal Singh
|
2620014WL009773
|
Iqbal Singh
|
00352
|
PUNB0PGB003
|
187
|
187
|
Processed
|
31/03/2024
|
|
2380982098
|
|
IQBAL SINGH S/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
PATTI-14
|
PB-20-014-063-001/438
(THAKURPURA)
|
2620014000NRG24110120240183695
|
15/01/2024
|
Ranbir singh
|
2620014WL009710
|
Ranbir singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
31/03/2024
|
|
2380982165
|
|
Ranbir Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
PATTI-14
|
PB-20-014-063-001/451
(THAKURPURA)
|
2620014000NRG24110120240183697
|
15/01/2024
|
dalbag singh
|
2620014WL009710
|
dalbag singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
31/03/2024
|
|
2380982208
|
|
MR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATTI-14
|
PB-20-014-063-001/457
(THAKURPURA)
|
2620014000NRG24110120240183698
|
15/01/2024
|
daljit singh
|
2620014WL009710
|
daljit singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
31/03/2024
|
|
2380982207
|
|
DALJIT SINGH
|
CANARA BANK(508532)
|
|
70
|
PATTI-14
|
PB-20-014-063-001/461
(THAKURPURA)
|
2620014000NRG24110120240183699
|
15/01/2024
|
sukhdeep singh
|
2620014WL009710
|
sukhdeep singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
31/03/2024
|
|
2380982168
|
|
SUKHDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
PATTI-14
|
PB-20-014-063-001/481
(THAKURPURA)
|
2620014000NRG24110120240183705
|
15/01/2024
|
jagir kaur
|
2620014WL009710
|
jagir kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
31/03/2024
|
|
2380982164
|
|
JAGIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
PATTI-14
|
PB-20-014-063-001/482
(THAKURPURA)
|
2620014000NRG24110120240183706
|
15/01/2024
|
neseeb kaur
|
2620014WL009710
|
neseeb kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
31/03/2024
|
|
2380982167
|
|
NESEEB KAUR
|
AXIS BANK(607153)
|
|
73
|
PATTI-14
|
PB-20-014-063-001/484
(THAKURPURA)
|
2620014000NRG24110120240183707
|
15/01/2024
|
sarbjit singh
|
2620014WL009710
|
sarbjit singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Rejected
|
03/04/2024
|
|
N012400C8E1EE
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7968
|
7968
|
|
|
|
|
|
|
|
|
74
|
PATTI-14
|
PB-20-014-030-001/498
(KALE KE UTAR)
|
2620014000NRG24120120240184659
|
15/01/2024
|
Simerjit kaur
|
2620014WL009760
|
Simerjit kaur
|
00354
|
PUNB0011810
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2380982114
|
|
SIMARJIT KAUR W/O SUKHWINDER SINGH D S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
75
|
PATTI-14
|
PB-20-014-046-001/267
(NATHUCHAK)
|
2620014000NRG24110120240183825
|
15/01/2024
|
Sandeep kaur
|
2620014WL009715
|
Sandeep kaur
|
00354
|
PUNB0020810
|
606
|
606
|
Processed
|
01/04/2024
|
|
2380982109
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
PATTI-14
|
PB-20-014-046-001/283
(NATHUCHAK)
|
2620014000NRG24110120240183826
|
15/01/2024
|
Bimla kaur
|
2620014WL009715
|
Bimla kaur
|
00354
|
PUNB0020810
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380982110
|
|
MISS BIBLA KAUR DO BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
77
|
PATTI-14
|
PB-20-014-046-001/222
(NATHUCHAK)
|
2620014000NRG24110120240183811
|
15/01/2024
|
Manjit singh
|
2620014WL009715
|
Manjit singh
|
00354
|
PUNB0038200
|
1111
|
1111
|
Processed
|
01/04/2024
|
|
2380982111
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
PATTI-14
|
PB-20-014-046-001/250
(NATHUCHAK)
|
2620014000NRG24110120240183818
|
15/01/2024
|
Satnam singh
|
2620014WL009715
|
Satnam singh
|
00354
|
PUNB0038200
|
1111
|
1111
|
Processed
|
31/03/2024
|
|
2380982112
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PATTI-14
|
PB-20-014-063-001/433
(THAKURPURA)
|
2620014000NRG24110120240183694
|
15/01/2024
|
Gurmit kaur
|
2620014WL009710
|
Gurmit kaur
|
00354
|
PUNB0038200
|
140
|
140
|
Processed
|
31/03/2024
|
|
2380982200
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2362
|
2362
|
|
|
|
|
|
|
|
|
80
|
PATTI-14
|
PB-20-014-030-001/147
(KALE KE UTAR)
|
2620014000NRG24120120240184970
|
15/01/2024
|
Rajwinder kaur
|
2620014WL009774
|
Rajwinder kaur
|
00354
|
PUNB0067200
|
198
|
198
|
Processed
|
31/03/2024
|
|
2380982196
|
|
RAJWINDER KAUR WO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
PATTI-14
|
PB-20-014-030-001/148
(KALE KE UTAR)
|
2620014000NRG24120120240184971
|
15/01/2024
|
SURJIT SINGH
|
2620014WL009774
|
SURJIT SINGH
|
00354
|
PUNB0067200
|
198
|
198
|
Processed
|
31/03/2024
|
|
2380982199
|
|
SURJIT SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
PATTI-14
|
PB-20-014-030-001/160
(KALE KE UTAR)
|
2620014000NRG24120120240184974
|
15/01/2024
|
Charanjeet Kaur
|
2620014WL009774
|
Charanjeet Kaur
|
00354
|
PUNB0067200
|
198
|
198
|
Processed
|
31/03/2024
|
|
2380982198
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PATTI-14
|
PB-20-014-030-001/24
(KALE KE UTAR)
|
2620014000NRG24120120240184985
|
15/01/2024
|
ajit singh
|
2620014WL009774
|
ajit singh
|
00354
|
PUNB0067200
|
231
|
231
|
Processed
|
31/03/2024
|
|
2380982197
|
|
AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
84
|
PATTI-14
|
PB-20-014-032-001/123
(KIRTOWALA)
|
2620014000NRG24120120240184924
|
15/01/2024
|
mahinder singh
|
2620014WL009773
|
mahinder singh
|
00415
|
SBIN0002337
|
198
|
198
|
Processed
|
31/03/2024
|
|
2380982118
|
|
MAHINDER SINGH S/O JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198
|
198
|
|
|
|
|
|
|
|
|
85
|
PATTI-14
|
PB-20-014-030-001/204
(KALE KE UTAR)
|
2620014000NRG24120120240184982
|
15/01/2024
|
Tarsem Singh
|
2620014WL009774
|
Tarsem Singh
|
00415
|
SBIN0050158
|
231
|
231
|
Processed
|
31/03/2024
|
|
2380982140
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATTI-14
|
PB-20-014-046-001/169
(NATHUCHAK)
|
2620014000NRG24110120240183803
|
15/01/2024
|
Balwant Singh
|
2620014WL009715
|
Balwant Singh
|
00415
|
SBIN0050158
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380982152
|
|
BANT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
87
|
PATTI-14
|
PB-20-014-046-001/168
(NATHUCHAK)
|
2620014000NRG24110120240183802
|
15/01/2024
|
Sukhwinder Kaur
|
2620014WL009715
|
Sukhwinder Kaur
|
00415
|
SBIN0050447
|
1111
|
1111
|
Processed
|
31/03/2024
|
|
2380982158
|
|
MR SUKHWINDER KAUR W O FHTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATTI-14
|
PB-20-014-046-001/179
(NATHUCHAK)
|
2620014000NRG24110120240183806
|
15/01/2024
|
harjinder kaur
|
2620014WL009715
|
harjinder kaur
|
00415
|
SBIN0050447
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380982154
|
|
MRS HARJINDER KAUR W O KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATTI-14
|
PB-20-014-046-001/185
(NATHUCHAK)
|
2620014000NRG24110120240183807
|
15/01/2024
|
Baljinder singh
|
2620014WL009715
|
Baljinder singh
|
00415
|
SBIN0050447
|
808
|
808
|
Processed
|
31/03/2024
|
|
2380982155
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATTI-14
|
PB-20-014-046-001/201
(NATHUCHAK)
|
2620014000NRG24110120240183808
|
15/01/2024
|
Paramjit kaur
|
2620014WL009715
|
Paramjit kaur
|
00415
|
SBIN0050447
|
1010
|
1010
|
Processed
|
31/03/2024
|
|
2380982156
|
|
MRS PARMJEET KAUR W O JAIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATTI-14
|
PB-20-014-046-001/209
(NATHUCHAK)
|
2620014000NRG24110120240183809
|
15/01/2024
|
Harjit singh
|
2620014WL009715
|
Harjit singh
|
00415
|
SBIN0050447
|
1111
|
1111
|
Processed
|
31/03/2024
|
|
2380982186
|
|
MR HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATTI-14
|
PB-20-014-046-001/211
(NATHUCHAK)
|
2620014000NRG24110120240183810
|
15/01/2024
|
Chowhan singh
|
2620014WL009715
|
Chowhan singh
|
00415
|
SBIN0050447
|
1111
|
1111
|
Processed
|
31/03/2024
|
|
2380982188
|
|
MR CHOWHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATTI-14
|
PB-20-014-046-001/224
(NATHUCHAK)
|
2620014000NRG24110120240183812
|
15/01/2024
|
Mandeep kaur
|
2620014WL009715
|
Mandeep kaur
|
00415
|
SBIN0050447
|
1111
|
1111
|
Processed
|
31/03/2024
|
|
2380982148
|
|
MRS MANDEEP KAUR W O GURVAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATTI-14
|
PB-20-014-046-001/225
(NATHUCHAK)
|
2620014000NRG24110120240183813
|
15/01/2024
|
Gurvail singh
|
2620014WL009715
|
Gurvail singh
|
00415
|
SBIN0050447
|
1010
|
1010
|
Processed
|
31/03/2024
|
|
2380982150
|
|
MR GURVEL SINGH S O KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATTI-14
|
PB-20-014-046-001/227
(NATHUCHAK)
|
2620014000NRG24110120240183814
|
15/01/2024
|
Kuldip singh
|
2620014WL009715
|
Kuldip singh
|
00415
|
SBIN0050447
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380982151
|
|
MR KULDIP SINGH SO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATTI-14
|
PB-20-014-046-001/248
(NATHUCHAK)
|
2620014000NRG24110120240183816
|
15/01/2024
|
Jasbir kaur
|
2620014WL009715
|
Jasbir kaur
|
00415
|
SBIN0050447
|
808
|
808
|
Processed
|
31/03/2024
|
|
2380982153
|
|
JASBIR KAUR
|
AXIS BANK(607153)
|
|
97
|
PATTI-14
|
PB-20-014-046-001/25
(NATHUCHAK)
|
2620014000NRG24110120240183817
|
15/01/2024
|
Manjit Kaur
|
2620014WL009715
|
Manjit Kaur
|
00415
|
SBIN0050447
|
1111
|
1111
|
Processed
|
31/03/2024
|
|
2380982190
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATTI-14
|
PB-20-014-046-001/253
(NATHUCHAK)
|
2620014000NRG24110120240183819
|
15/01/2024
|
Malkiat singh
|
2620014WL009715
|
Malkiat singh
|
00415
|
SBIN0050447
|
1111
|
1111
|
Processed
|
31/03/2024
|
|
2380982145
|
|
MALKIAT SINGH
|
AXIS BANK(607153)
|
|
99
|
PATTI-14
|
PB-20-014-046-001/256
(NATHUCHAK)
|
2620014000NRG24110120240183820
|
15/01/2024
|
Joginder kaur
|
2620014WL009715
|
Joginder kaur
|
00415
|
SBIN0050447
|
1111
|
1111
|
Processed
|
31/03/2024
|
|
2380982147
|
|
JOGINDER KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
PATTI-14
|
PB-20-014-046-001/262
(NATHUCHAK)
|
2620014000NRG24110120240183821
|
15/01/2024
|
Jassa singh
|
2620014WL009715
|
Jassa singh
|
00415
|
SBIN0050447
|
1111
|
1111
|
Processed
|
31/03/2024
|
|
2380982149
|
|
MR JASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATTI-14
|
PB-20-014-046-001/263
(NATHUCHAK)
|
2620014000NRG24110120240183822
|
15/01/2024
|
Kirandeep kaur
|
2620014WL009715
|
Kirandeep kaur
|
00415
|
SBIN0050447
|
808
|
808
|
Processed
|
31/03/2024
|
|
2380982141
|
|
MISS KIRANDEEP KAUR DO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATTI-14
|
PB-20-014-046-001/264
(NATHUCHAK)
|
2620014000NRG24110120240183823
|
15/01/2024
|
Kawaljeet kaur
|
2620014WL009715
|
Kawaljeet kaur
|
00415
|
SBIN0050447
|
707
|
707
|
Processed
|
31/03/2024
|
|
2380982146
|
|
MISS KAWALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATTI-14
|
PB-20-014-046-001/265
(NATHUCHAK)
|
2620014000NRG24110120240183824
|
15/01/2024
|
Rajwinder kaur
|
2620014WL009715
|
Rajwinder kaur
|
00415
|
SBIN0050447
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380982139
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATTI-14
|
PB-20-014-046-001/284
(NATHUCHAK)
|
2620014000NRG24110120240183827
|
15/01/2024
|
Swinder kaur
|
2620014WL009715
|
Swinder kaur
|
00415
|
SBIN0050447
|
707
|
707
|
Processed
|
31/03/2024
|
|
2380982157
|
|
MR SHAVINDER KAUR W O BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATTI-14
|
PB-20-014-046-001/30
(NATHUCHAK)
|
2620014000NRG24110120240183828
|
15/01/2024
|
Jaspal singh
|
2620014WL009715
|
Jaspal singh
|
00415
|
SBIN0050447
|
1010
|
1010
|
Processed
|
31/03/2024
|
|
2380982187
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATTI-14
|
PB-20-014-046-001/30
(NATHUCHAK)
|
2620014000NRG24110120240183829
|
15/01/2024
|
Sukhwinder Kaur
|
2620014WL009715
|
Sukhwinder Kaur
|
00415
|
SBIN0050447
|
808
|
808
|
Processed
|
31/03/2024
|
|
2380982189
|
|
MRS SUKHWINDER KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18685
|
18685
|
|
|
|
|
|
|
|
|
107
|
PATTI-14
|
PB-20-014-030-001/499
(KALE KE UTAR)
|
2620014000NRG24120120240184660
|
15/01/2024
|
Harjinder kaur
|
2620014WL009760
|
Harjinder kaur
|
00415
|
SBIN0051183
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2380982119
|
|
HARJINDER KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
108
|
PATTI-14
|
PB-20-014-030-001/500
(KALE KE UTAR)
|
2620014000NRG24120120240184661
|
15/01/2024
|
Kulwinder kaur
|
2620014WL009760
|
Kulwinder kaur
|
00462
|
UCBA0002162
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2380982117
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
109
|
PATTI-14
|
PB-20-014-032-001/209
(KIRTOWALA)
|
2620014000NRG24120120240184933
|
15/01/2024
|
RAMANDEEP SINGH
|
2620014WL009773
|
RAMANDEEP SINGH
|
00468
|
UBIN0560731
|
231
|
231
|
Processed
|
31/03/2024
|
|
2380982142
|
|
RAMANDEEP SINGH SO DALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231
|
231
|
|
|
|
|
|
|
|
|
110
|
PATTI-14
|
PB-20-014-032-001/272
(KIRTOWALA)
|
2620014000NRG24120120240184947
|
15/01/2024
|
Kashmir Singh
|
2620014WL009773
|
Kashmir Singh
|
00468
|
UBIN0914215
|
187
|
187
|
Processed
|
31/03/2024
|
|
2380982123
|
|
KASHMIR SINGH S/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
PATTI-14
|
PB-20-014-032-001/285
(KIRTOWALA)
|
2620014000NRG24120120240184949
|
15/01/2024
|
Tarsem Singh
|
2620014WL009773
|
Tarsem Singh
|
00468
|
UBIN0914215
|
187
|
187
|
Processed
|
31/03/2024
|
|
2380982124
|
|
TARSEM SINGH S/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
PATTI-14
|
PB-20-014-032-001/286
(KIRTOWALA)
|
2620014000NRG24120120240184950
|
15/01/2024
|
Avtar Singh
|
2620014WL009773
|
Avtar Singh
|
00468
|
UBIN0914215
|
187
|
187
|
Processed
|
31/03/2024
|
|
2380982125
|
|
AVTAR SINGH S/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
561
|
561
|
|
|
|
|
|
|
|
|
113
|
PATTI-14
|
PB-20-014-030-001/122
(KALE KE UTAR)
|
2620014000NRG24120120240184969
|
15/01/2024
|
Baljit kaur
|
2620014WL009774
|
Baljit kaur
|
00468
|
UBIN0933821
|
198
|
198
|
Processed
|
31/03/2024
|
|
2380982191
|
|
BALJIT KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
PATTI-14
|
PB-20-014-030-001/426
(KALE KE UTAR)
|
2620014000NRG24120120240184988
|
15/01/2024
|
Komalpreet Kaur
|
2620014WL009774
|
Komalpreet Kaur
|
00468
|
UBIN0933821
|
187
|
187
|
Processed
|
31/03/2024
|
|
2380982194
|
|
KOMALPREET KAUR D/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
PATTI-14
|
PB-20-014-030-001/427
(KALE KE UTAR)
|
2620014000NRG24120120240184989
|
15/01/2024
|
Kuldeep kaur
|
2620014WL009774
|
Kuldeep kaur
|
00468
|
UBIN0933821
|
187
|
187
|
Processed
|
31/03/2024
|
|
2380982193
|
|
MRS KULDIP KAUR WO LT BALWINDER S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
572
|
572
|
|
|
|
|
|
|
|
|
116
|
PATTI-14
|
PB-20-014-032-001/304
(KIRTOWALA)
|
2620014000NRG24120120240184951
|
15/01/2024
|
Gurlal Singh
|
2620014WL009773
|
Gurlal Singh
|
00554
|
KKBK0004095
|
187
|
187
|
Processed
|
31/03/2024
|
|
2380982113
|
|
GURLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
PATTI-14
|
PB-20-014-063-001/474
(THAKURPURA)
|
2620014000NRG24110120240183701
|
15/01/2024
|
Kuldeep singh
|
2620014WL009710
|
Kuldeep singh
|
00554
|
KKBK0004095
|
140
|
140
|
Processed
|
01/04/2024
|
|
2380982100
|
|
KULDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
PATTI-14
|
PB-20-014-063-001/475
(THAKURPURA)
|
2620014000NRG24110120240183702
|
15/01/2024
|
Darshan kaur
|
2620014WL009710
|
Darshan kaur
|
00554
|
KKBK0004095
|
140
|
140
|
Processed
|
31/03/2024
|
|
2380982101
|
|
DARSHAN KAUR
|
AXIS BANK(607153)
|
|
119
|
PATTI-14
|
PB-20-014-063-001/477
(THAKURPURA)
|
2620014000NRG24110120240183703
|
15/01/2024
|
Jaswinder kaur
|
2620014WL009710
|
Jaswinder kaur
|
00554
|
KKBK0004095
|
140
|
140
|
Processed
|
31/03/2024
|
|
2380982103
|
|
NIRVAIL SINGH SO DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PATTI-14
|
PB-20-014-063-001/479
(THAKURPURA)
|
2620014000NRG24110120240183704
|
15/01/2024
|
Manjit kaur
|
2620014WL009710
|
Manjit kaur
|
00554
|
KKBK0004095
|
140
|
140
|
Processed
|
31/03/2024
|
|
2380982102
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
121
|
PATTI-14
|
PB-20-014-030-001/483
(KALE KE UTAR)
|
2620014000NRG24120120240184990
|
15/01/2024
|
Lovepreet Singh
|
2620014WL009774
|
Lovepreet Singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2380982195
|
|
Lovepreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58023
|
58023
|
|
|
|
|
|
|
|