|
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-20-014-047-001/284
(PANGOTA)
|
2620014000NRG24310120240199036
|
02/02/2024
|
Jajdeep Singh
|
2620014WL010389
|
Jajdeep Singh
|
00045
|
BARB0PATTAR
|
300
|
300
|
Processed
|
30/03/2024
|
|
2348766259
|
|
JAJDEEP SINGH
|
BANK OF BARODA(606985)
|
|
2
|
PATTI-14
|
PB-20-014-047-001/455
(PANGOTA)
|
2620014000NRG24310120240199045
|
02/02/2024
|
Sharnjeet kaur
|
2620014WL010389
|
Sharnjeet kaur
|
00045
|
BARB0PATTAR
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348766252
|
|
SHARNJEET KAUR
|
BANK OF BARODA(606985)
|
|
3
|
PATTI-14
|
PB-20-014-047-001/472
(PANGOTA)
|
2620014000NRG24310120240199051
|
02/02/2024
|
Sandeep kaur
|
2620014WL010389
|
Sandeep kaur
|
00045
|
BARB0PATTAR
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348766247
|
|
SANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
4
|
PATTI-14
|
PB-20-014-048-001/122
(PARINGHRI)
|
2620014000NRG24310120240198824
|
02/02/2024
|
Sukhwinder Singh
|
2620014WL010367
|
Sukhwinder Singh
|
00045
|
BARB0PATTAR
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348766272
|
|
MS SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATTI-14
|
PB-20-014-048-001/20
(PARINGHRI)
|
2620014000NRG24310120240198826
|
02/02/2024
|
Jatinder singh
|
2620014WL010367
|
Jatinder singh
|
00045
|
BARB0PATTAR
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348766274
|
|
JATINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
PATTI-14
|
PB-20-014-048-001/321
(PARINGHRI)
|
2620014000NRG24310120240198828
|
02/02/2024
|
SUKHWINDER KAUR
|
2620014WL010367
|
SUKHWINDER KAUR
|
00045
|
BARB0PATTAR
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348766256
|
|
JASWANT KAUR
|
AXIS BANK(607153)
|
|
7
|
PATTI-14
|
PB-20-014-048-001/568
(PARINGHRI)
|
2620014000NRG24310120240198844
|
02/02/2024
|
Jyoti Kaur
|
2620014WL010367
|
Jyoti Kaur
|
00045
|
BARB0PATTAR
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348766267
|
|
JYOTI KAUR DO JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
PATTI-14
|
PB-20-014-048-001/584
(PARINGHRI)
|
2620014000NRG24310120240198850
|
02/02/2024
|
Sukhwinder kaur
|
2620014WL010367
|
Sukhwinder kaur
|
00045
|
BARB0PATTAR
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348766275
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
PATTI-14
|
PB-20-014-048-001/588
(PARINGHRI)
|
2620014000NRG24310120240198853
|
02/02/2024
|
Balwinder kaur
|
2620014WL010367
|
Balwinder kaur
|
00045
|
BARB0PATTAR
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760054
|
|
Balwinder kaur
|
INDUSIND BANK(607189)
|
|
10
|
PATTI-14
|
PB-20-014-048-001/589
(PARINGHRI)
|
2620014000NRG24310120240198854
|
02/02/2024
|
Parbhjeet Kaur
|
2620014WL010367
|
Parbhjeet Kaur
|
00045
|
BARB0PATTAR
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348766273
|
|
PRABHJEET KAUR WO SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
PATTI-14
|
PB-20-014-048-001/592
(PARINGHRI)
|
2620014000NRG24310120240198856
|
02/02/2024
|
Gurpartap singh
|
2620014WL010367
|
Gurpartap singh
|
00045
|
BARB0PATTAR
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760055
|
|
GURPARTAP U/G SARBJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
PATTI-14
|
PB-20-014-048-001/593
(PARINGHRI)
|
2620014000NRG24310120240198857
|
02/02/2024
|
Paramjeet Kaur
|
2620014WL010367
|
Paramjeet Kaur
|
00045
|
BARB0PATTAR
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760056
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
PATTI-14
|
PB-20-014-063-001/393
(THAKURPURA)
|
2620014000NRG24310120240199728
|
02/02/2024
|
Kirandeep kaur
|
2620014WL010411
|
Kirandeep kaur
|
00045
|
BARB0PATTAR
|
231
|
231
|
Processed
|
30/03/2024
|
|
2348766265
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20529
|
20529
|
|
|
|
|
|
|
|
|
14
|
PATTI-14
|
PB-20-014-047-001/450
(PANGOTA)
|
2620014000NRG24310120240199043
|
02/02/2024
|
Harjit kaur
|
2620014WL010389
|
Harjit kaur
|
00078
|
CNRB0006173
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760069
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
15
|
PATTI-14
|
PB-20-014-047-001/459
(PANGOTA)
|
2620014000NRG24310120240199046
|
02/02/2024
|
Gurpreet singh
|
2620014WL010389
|
Gurpreet singh
|
00078
|
CNRB0006173
|
300
|
300
|
Processed
|
30/03/2024
|
|
2348766225
|
|
GURPREET SINGH
|
CANARA BANK(508532)
|
|
16
|
PATTI-14
|
PB-20-014-047-001/474
(PANGOTA)
|
2620014000NRG24310120240199052
|
02/02/2024
|
Sikander singh
|
2620014WL010389
|
Sikander singh
|
00078
|
CNRB0006173
|
1813
|
1813
|
Processed
|
30/03/2024
|
|
2348760076
|
|
SIKANDER SINGH
|
CANARA BANK(508532)
|
|
17
|
PATTI-14
|
PB-20-014-048-001/393
(PARINGHRI)
|
2620014000NRG24310120240198832
|
02/02/2024
|
Bhagwan singh
|
2620014WL010367
|
Bhagwan singh
|
00078
|
CNRB0006173
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2348766231
|
|
BHAGWAN SINGH SO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
PATTI-14
|
PB-20-014-048-001/441
(PARINGHRI)
|
2620014000NRG24310120240198837
|
02/02/2024
|
Manjit kaur
|
2620014WL010367
|
Manjit kaur
|
00078
|
CNRB0006173
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2348760096
|
Account closed
|
|
|
|
19
|
PATTI-14
|
PB-20-014-048-001/583
(PARINGHRI)
|
2620014000NRG24310120240198849
|
02/02/2024
|
Sandeep kaur
|
2620014WL010367
|
Sandeep kaur
|
00078
|
CNRB0006173
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760097
|
|
SANDEEP KAUR DO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PATTI-14
|
PB-20-014-063-001/375
(THAKURPURA)
|
2620014000NRG24310120240199717
|
02/02/2024
|
Rajwant kaur
|
2620014WL010411
|
Rajwant kaur
|
00078
|
CNRB0006173
|
176
|
176
|
Processed
|
30/03/2024
|
|
2348760091
|
|
RAJWANT KAUR
|
CANARA BANK(508532)
|
|
21
|
PATTI-14
|
PB-20-014-063-001/384
(THAKURPURA)
|
2620014000NRG24310120240199721
|
02/02/2024
|
Rajwinder kaur
|
2620014WL010411
|
Rajwinder kaur
|
00078
|
CNRB0006173
|
231
|
231
|
Processed
|
30/03/2024
|
|
2348760060
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
22
|
PATTI-14
|
PB-20-014-063-001/399
(THAKURPURA)
|
2620014000NRG24310120240199732
|
02/02/2024
|
Sharanjit kaur
|
2620014WL010411
|
Sharanjit kaur
|
00078
|
CNRB0006173
|
198
|
198
|
Processed
|
30/03/2024
|
|
2348760072
|
|
SHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9788
|
9788
|
|
|
|
|
|
|
|
|
23
|
PATTI-14
|
PB-20-014-011-001/227
(BUH)
|
2620014000NRG24010220240200204
|
02/02/2024
|
Manraj kaur
|
2620014WL010432
|
Manraj kaur
|
00114
|
UTIB0STTN01
|
630
|
630
|
Processed
|
30/03/2024
|
|
2348766229
|
|
DATO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
24
|
PATTI-14
|
PB-20-014-048-001/302
(PARINGHRI)
|
2620014000NRG24310120240198827
|
02/02/2024
|
pargash kaur
|
2620014WL010367
|
pargash kaur
|
00152
|
HDFC0001824
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348766255
|
|
PARGASH KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
PATTI-14
|
PB-20-014-063-001/370
(THAKURPURA)
|
2620014000NRG24310120240199715
|
02/02/2024
|
Harahan singh
|
2620014WL010411
|
Harahan singh
|
00152
|
HDFC0001824
|
176
|
176
|
Processed
|
30/03/2024
|
|
2348766234
|
|
HARCHAND SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
PATTI-14
|
PB-20-014-063-001/4
(THAKURPURA)
|
2620014000NRG24310120240199733
|
02/02/2024
|
Rasal Singh
|
2620014WL010411
|
Rasal Singh
|
00152
|
HDFC0001824
|
198
|
198
|
Processed
|
30/03/2024
|
|
2348766239
|
|
RASAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2192
|
2192
|
|
|
|
|
|
|
|
|
27
|
PATTI-14
|
PB-20-014-011-001/218
(BUH)
|
2620014000NRG24010220240200196
|
02/02/2024
|
Sarabjit Kaur
|
2620014WL010432
|
Sarabjit Kaur
|
00152
|
HDFC0002959
|
630
|
630
|
Processed
|
30/03/2024
|
|
2348766258
|
|
Sarbjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
28
|
PATTI-14
|
PB-20-014-011-001/234
(BUH)
|
2620014000NRG24010220240200208
|
02/02/2024
|
Mahincer Kaur
|
2620014WL010432
|
Mahincer Kaur
|
00152
|
HDFC0002959
|
630
|
630
|
Processed
|
30/03/2024
|
|
2348766248
|
|
MAHNDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
PATTI-14
|
PB-20-014-011-001/249
(BUH)
|
2620014000NRG24010220240200227
|
02/02/2024
|
Kuldeep Singh
|
2620014WL010432
|
Kuldeep Singh
|
00152
|
HDFC0002959
|
630
|
630
|
Processed
|
30/03/2024
|
|
2348766257
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
30
|
PATTI-14
|
PB-20-014-011-001/266
(BUH)
|
2620014000NRG24010220240200228
|
02/02/2024
|
gurbhej singh
|
2620014WL010432
|
gurbhej singh
|
00152
|
HDFC0002959
|
630
|
630
|
Processed
|
30/03/2024
|
|
2348766242
|
|
GURBHEJ SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
31
|
PATTI-14
|
PB-20-014-047-001/484
(PANGOTA)
|
2620014000NRG24310120240199058
|
02/02/2024
|
Jagbir singh
|
2620014WL010389
|
Jagbir singh
|
00168
|
ICIC0000066
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348766226
|
|
JAGBIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
32
|
PATTI-14
|
PB-20-014-047-001/404
(PANGOTA)
|
2620014000NRG24310120240199037
|
02/02/2024
|
Koshlea kaur
|
2620014WL010389
|
Koshlea kaur
|
00168
|
ICIC0001505
|
300
|
300
|
Processed
|
30/03/2024
|
|
2348766223
|
|
KOSHLEA KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
33
|
PATTI-14
|
PB-20-014-047-001/26
(PANGOTA)
|
2620014000NRG24310120240199035
|
02/02/2024
|
Sukhwinder kaur
|
2620014WL010389
|
Sukhwinder kaur
|
00176
|
IDIB000P622
|
1816
|
1816
|
Processed
|
30/03/2024
|
|
2348760067
|
|
SUKHWINDER KAUR W/O VIRSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
PATTI-14
|
PB-20-014-047-001/422
(PANGOTA)
|
2620014000NRG24310120240199041
|
02/02/2024
|
Sinder kaur
|
2620014WL010389
|
Sinder kaur
|
00176
|
IDIB000P622
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348766246
|
|
SHINDER KAUR
|
AXIS BANK(607153)
|
|
35
|
PATTI-14
|
PB-20-014-047-001/425
(PANGOTA)
|
2620014000NRG24310120240199042
|
02/02/2024
|
Rajwinder kaur
|
2620014WL010389
|
Rajwinder kaur
|
00176
|
IDIB000P622
|
1816
|
1816
|
Processed
|
30/03/2024
|
|
2348766250
|
|
Mrs. Rajwinder Kaur KAUR
|
INDIAN BANK(607105)
|
|
36
|
PATTI-14
|
PB-20-014-047-001/465
(PANGOTA)
|
2620014000NRG24310120240199047
|
02/02/2024
|
Gurjeet kaur
|
2620014WL010389
|
Gurjeet kaur
|
00176
|
IDIB000P622
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348766266
|
|
Mrs. Gurjeet Kaur
|
INDIAN BANK(607105)
|
|
37
|
PATTI-14
|
PB-20-014-047-001/485
(PANGOTA)
|
2620014000NRG24310120240199059
|
02/02/2024
|
Pooja kaur
|
2620014WL010389
|
Pooja kaur
|
00176
|
IDIB000P622
|
1816
|
1816
|
Processed
|
31/03/2024
|
|
2348766260
|
|
Miss Pooja ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PATTI-14
|
PB-20-014-048-001/454
(PARINGHRI)
|
2620014000NRG24310120240198838
|
02/02/2024
|
Gurwinder Kaur
|
2620014WL010367
|
Gurwinder Kaur
|
00176
|
IDIB000P622
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348766271
|
|
GURWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9387
|
9387
|
|
|
|
|
|
|
|
|
39
|
PATTI-14
|
PB-20-014-011-001/224
(BUH)
|
2620014000NRG24010220240200201
|
02/02/2024
|
Joginder kaur
|
2620014WL010432
|
Joginder kaur
|
00349
|
PSIB0000060
|
630
|
630
|
Processed
|
30/03/2024
|
|
2348760109
|
|
JOGINDER KAUR
|
AXIS BANK(607153)
|
|
40
|
PATTI-14
|
PB-20-014-011-001/238
(BUH)
|
2620014000NRG24010220240200212
|
02/02/2024
|
harjinder Kaur
|
2620014WL010432
|
harjinder Kaur
|
00349
|
PSIB0000060
|
630
|
630
|
Processed
|
30/03/2024
|
|
2348760116
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
PATTI-14
|
PB-20-014-011-001/243
(BUH)
|
2620014000NRG24010220240200219
|
02/02/2024
|
Manjinder Kaur
|
2620014WL010432
|
Manjinder Kaur
|
00349
|
PSIB0000060
|
630
|
630
|
Processed
|
30/03/2024
|
|
2348760115
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
PATTI-14
|
PB-20-014-011-001/244
(BUH)
|
2620014000NRG24010220240200220
|
02/02/2024
|
Komalpreet Kaur
|
2620014WL010432
|
Komalpreet Kaur
|
00349
|
PSIB0000060
|
630
|
630
|
Processed
|
30/03/2024
|
|
2348760111
|
|
KOMALPREET KAUR UG GURMEET KA UR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
PATTI-14
|
PB-20-014-011-001/248
(BUH)
|
2620014000NRG24010220240200224
|
02/02/2024
|
Jasbir Kaur
|
2620014WL010432
|
Jasbir Kaur
|
00349
|
PSIB0000060
|
630
|
630
|
Processed
|
30/03/2024
|
|
2348760117
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
PATTI-14
|
PB-20-014-011-001/276
(BUH)
|
2620014000NRG24010220240200236
|
02/02/2024
|
Nishan Singh
|
2620014WL010432
|
Nishan Singh
|
00349
|
PSIB0000060
|
560
|
560
|
Processed
|
30/03/2024
|
|
2348760120
|
|
NISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
PATTI-14
|
PB-20-014-011-001/290
(BUH)
|
2620014000NRG24010220240200247
|
02/02/2024
|
Jashanpreet kaur
|
2620014WL010432
|
Jashanpreet kaur
|
00349
|
PSIB0000060
|
630
|
630
|
Processed
|
30/03/2024
|
|
2348760113
|
|
JASANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
PATTI-14
|
PB-20-014-011-001/291
(BUH)
|
2620014000NRG24010220240200250
|
02/02/2024
|
Kirandeep Kaur
|
2620014WL010432
|
Kirandeep Kaur
|
00349
|
PSIB0000060
|
630
|
630
|
Processed
|
30/03/2024
|
|
2348760112
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
PATTI-14
|
PB-20-014-011-001/292
(BUH)
|
2620014000NRG24010220240200251
|
02/02/2024
|
Mukhtiar Singh
|
2620014WL010432
|
Mukhtiar Singh
|
00349
|
PSIB0000060
|
630
|
630
|
Processed
|
30/03/2024
|
|
2348760110
|
|
MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
PATTI-14
|
PB-20-014-011-001/297
(BUH)
|
2620014000NRG24010220240200259
|
02/02/2024
|
Paramjit Kaur
|
2620014WL010432
|
Paramjit Kaur
|
00349
|
PSIB0000060
|
630
|
630
|
Processed
|
30/03/2024
|
|
2348760119
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
PATTI-14
|
PB-20-014-011-001/35
(BUH)
|
2620014000NRG24010220240200262
|
02/02/2024
|
Baldev singh
|
2620014WL010432
|
Baldev singh
|
00349
|
PSIB0000060
|
675
|
675
|
Processed
|
30/03/2024
|
|
2348760114
|
|
BALDEV SINGH S/O BARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
PATTI-14
|
PB-20-014-025-001/674
(HRIKIE)
|
2620014000NRG24010220240200303
|
02/02/2024
|
Mejar singh
|
2620014WL010432
|
Mejar singh
|
00349
|
PSIB0000060
|
770
|
770
|
Processed
|
30/03/2024
|
|
2348760118
|
|
MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
PATTI-14
|
PB-20-014-025-001/693
(HRIKIE)
|
2620014000NRG24010220240200304
|
02/02/2024
|
Surjit Singh
|
2620014WL010432
|
Surjit Singh
|
00349
|
PSIB0000060
|
770
|
770
|
Processed
|
30/03/2024
|
|
2348760122
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
PATTI-14
|
PB-20-014-025-001/694
(HRIKIE)
|
2620014000NRG24010220240200307
|
02/02/2024
|
Rajbeer Kaur
|
2620014WL010432
|
Rajbeer Kaur
|
00349
|
PSIB0000060
|
770
|
770
|
Processed
|
30/03/2024
|
|
2348760123
|
|
RAJBEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
PATTI-14
|
PB-20-014-025-001/695
(HRIKIE)
|
2620014000NRG24010220240200308
|
02/02/2024
|
Simranjit Kaur
|
2620014WL010432
|
Simranjit Kaur
|
00349
|
PSIB0000060
|
770
|
770
|
Processed
|
30/03/2024
|
|
2348760121
|
|
SIMRANJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9985
|
9985
|
|
|
|
|
|
|
|
|
54
|
PATTI-14
|
PB-20-014-047-001/1
(PANGOTA)
|
2620014000NRG24310120240199033
|
02/02/2024
|
Aatma Singh
|
2620014WL010389
|
Aatma Singh
|
00349
|
PSIB0000309
|
1816
|
1816
|
Processed
|
30/03/2024
|
|
2348766236
|
|
ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PATTI-14
|
PB-20-014-047-001/483
(PANGOTA)
|
2620014000NRG24310120240199057
|
02/02/2024
|
Gurmeet kaur
|
2620014WL010389
|
Gurmeet kaur
|
00349
|
PSIB0000309
|
300
|
300
|
Processed
|
30/03/2024
|
|
2348766232
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
PATTI-14
|
PB-20-014-048-001/390
(PARINGHRI)
|
2620014000NRG24310120240198831
|
02/02/2024
|
Pawanpreet kaur
|
2620014WL010367
|
Pawanpreet kaur
|
00349
|
PSIB0000309
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348766230
|
|
PAWANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
PATTI-14
|
PB-20-014-063-001/400
(THAKURPURA)
|
2620014000NRG24310120240199734
|
02/02/2024
|
Surjit kaur
|
2620014WL010411
|
Surjit kaur
|
00349
|
PSIB0000309
|
198
|
198
|
Processed
|
30/03/2024
|
|
2348766233
|
|
Surjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4132
|
4132
|
|
|
|
|
|
|
|
|
58
|
PATTI-14
|
PB-20-014-011-001/223
(BUH)
|
2620014000NRG24010220240200200
|
02/02/2024
|
Simarjit kaur
|
2620014WL010432
|
Simarjit kaur
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
30/03/2024
|
|
2348760085
|
|
SIMARJIT KAUR WO SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
PATTI-14
|
PB-20-014-011-001/233
(BUH)
|
2620014000NRG24010220240200205
|
02/02/2024
|
Parveen Kaur
|
2620014WL010432
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
30/03/2024
|
|
2348760073
|
|
PARVEEN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
PATTI-14
|
PB-20-014-011-001/236
(BUH)
|
2620014000NRG24010220240200209
|
02/02/2024
|
Palo Kaur
|
2620014WL010432
|
Palo Kaur
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
30/03/2024
|
|
2348760061
|
|
PALO KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
PATTI-14
|
PB-20-014-011-001/239
(BUH)
|
2620014000NRG24010220240200213
|
02/02/2024
|
Amarjit Kaur
|
2620014WL010432
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
31/03/2024
|
|
2348760086
|
|
Miss Amarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PATTI-14
|
PB-20-014-011-001/241
(BUH)
|
2620014000NRG24010220240200215
|
02/02/2024
|
Natha Singh
|
2620014WL010432
|
Natha Singh
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
30/03/2024
|
|
2348760079
|
|
NATHA SINGH S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PATTI-14
|
PB-20-014-011-001/242
(BUH)
|
2620014000NRG24010220240200216
|
02/02/2024
|
Balwinder Kaur
|
2620014WL010432
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
30/03/2024
|
|
2348760083
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
PATTI-14
|
PB-20-014-011-001/247
(BUH)
|
2620014000NRG24010220240200223
|
02/02/2024
|
Kuldeep Kaur
|
2620014WL010432
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
30/03/2024
|
|
2348760071
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
PATTI-14
|
PB-20-014-011-001/270
(BUH)
|
2620014000NRG24010220240200231
|
02/02/2024
|
Davinder Singh
|
2620014WL010432
|
Davinder Singh
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
30/03/2024
|
|
2348760080
|
|
DAVINDER SINGH S/O KASHMIR SINGH, BOOH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
PATTI-14
|
PB-20-014-011-001/271
(BUH)
|
2620014000NRG24010220240200232
|
02/02/2024
|
Sukhwant Kaur
|
2620014WL010432
|
Sukhwant Kaur
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
30/03/2024
|
|
2348760088
|
|
SUKHWANT KAUR WO NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
PATTI-14
|
PB-20-014-011-001/275
(BUH)
|
2620014000NRG24010220240200235
|
02/02/2024
|
Harmanpreet Kaur
|
2620014WL010432
|
Harmanpreet Kaur
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
30/03/2024
|
|
2348760075
|
|
HARMANPREET KAUR DO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PATTI-14
|
PB-20-014-011-001/277
(BUH)
|
2620014000NRG24010220240200239
|
02/02/2024
|
Rajbir Kaur
|
2620014WL010432
|
Rajbir Kaur
|
00352
|
PUNB0PGB003
|
490
|
490
|
Processed
|
30/03/2024
|
|
2348760074
|
|
RAJBIR KAUR WO NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
PATTI-14
|
PB-20-014-011-001/278
(BUH)
|
2620014000NRG24010220240200240
|
02/02/2024
|
Rajbir Kaur
|
2620014WL010432
|
Rajbir Kaur
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
30/03/2024
|
|
2348760084
|
|
RAJBIR KAUR WO DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
PATTI-14
|
PB-20-014-011-001/280
(BUH)
|
2620014000NRG24010220240200242
|
02/02/2024
|
Jasmeet Kaur
|
2620014WL010432
|
Jasmeet Kaur
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
30/03/2024
|
|
2348760087
|
|
JASMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
PATTI-14
|
PB-20-014-011-001/288
(BUH)
|
2620014000NRG24010220240200243
|
02/02/2024
|
Harjinder Kaur
|
2620014WL010432
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
30/03/2024
|
|
2348760064
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
PATTI-14
|
PB-20-014-011-001/289
(BUH)
|
2620014000NRG24010220240200246
|
02/02/2024
|
Sita Kaur
|
2620014WL010432
|
Sita Kaur
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
30/03/2024
|
|
2348760062
|
|
SITA KAUR WO MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
PATTI-14
|
PB-20-014-011-001/294
(BUH)
|
2620014000NRG24010220240200254
|
02/02/2024
|
Seema
|
2620014WL010432
|
Seema
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
30/03/2024
|
|
2348760127
|
|
SEEMA
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
PATTI-14
|
PB-20-014-011-001/295
(BUH)
|
2620014000NRG24010220240200255
|
02/02/2024
|
Seema
|
2620014WL010432
|
Seema
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
30/03/2024
|
|
2348760065
|
|
SEEMA WO HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
PATTI-14
|
PB-20-014-011-001/296
(BUH)
|
2620014000NRG24010220240200258
|
02/02/2024
|
Karamjit kaur
|
2620014WL010432
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
30/03/2024
|
|
2348760063
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
PATTI-14
|
PB-20-014-011-001/44
(BUH)
|
2620014000NRG24010220240200263
|
02/02/2024
|
Darshan Singh
|
2620014WL010432
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
30/03/2024
|
|
2348766228
|
|
DARSHAN SINGH S/O HARBANS SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
77
|
PATTI-14
|
PB-20-014-047-001/408
(PANGOTA)
|
2620014000NRG24310120240199038
|
02/02/2024
|
Surjeet kaur
|
2620014WL010389
|
Surjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760082
|
|
SURJIT KAUR W/O MALAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
PATTI-14
|
PB-20-014-047-001/411
(PANGOTA)
|
2620014000NRG24310120240199039
|
02/02/2024
|
Ninder kaur
|
2620014WL010389
|
Ninder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760066
|
|
NINDER KAUR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
PATTI-14
|
PB-20-014-047-001/480
(PANGOTA)
|
2620014000NRG24310120240199055
|
02/02/2024
|
Gurmeet kaur
|
2620014WL010389
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
30/03/2024
|
|
2348760081
|
|
GURMEET KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
PATTI-14
|
PB-20-014-048-001/179
(PARINGHRI)
|
2620014000NRG24310120240198825
|
02/02/2024
|
Avtar Singh
|
2620014WL010367
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760100
|
|
AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
PATTI-14
|
PB-20-014-048-001/381
(PARINGHRI)
|
2620014000NRG24310120240198829
|
02/02/2024
|
Parveen kaur
|
2620014WL010367
|
Parveen kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760089
|
|
PARVEEN KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
PATTI-14
|
PB-20-014-048-001/383
(PARINGHRI)
|
2620014000NRG24310120240198830
|
02/02/2024
|
Milkha singh
|
2620014WL010367
|
Milkha singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760090
|
|
MILKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
PATTI-14
|
PB-20-014-048-001/405
(PARINGHRI)
|
2620014000NRG24310120240198834
|
02/02/2024
|
Baljinder kaur
|
2620014WL010367
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760070
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
PATTI-14
|
PB-20-014-048-001/439
(PARINGHRI)
|
2620014000NRG24310120240198836
|
02/02/2024
|
Gurdeep kaur
|
2620014WL010367
|
Gurdeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760077
|
|
GURDEEP KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
PATTI-14
|
PB-20-014-048-001/491
(PARINGHRI)
|
2620014000NRG24310120240198840
|
02/02/2024
|
Kiran Kaur
|
2620014WL010367
|
Kiran Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760095
|
|
KIRAN KAUR WO RAJWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
PATTI-14
|
PB-20-014-048-001/515
(PARINGHRI)
|
2620014000NRG24310120240198841
|
02/02/2024
|
Amarjit kaur
|
2620014WL010367
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760094
|
|
AMARJIT KAUR W/O SWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
PATTI-14
|
PB-20-014-048-001/518
(PARINGHRI)
|
2620014000NRG24310120240198842
|
02/02/2024
|
Kulwinder kaur
|
2620014WL010367
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760092
|
|
Kulwinder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
PATTI-14
|
PB-20-014-048-001/520
(PARINGHRI)
|
2620014000NRG24310120240198843
|
02/02/2024
|
Sandeep kaur
|
2620014WL010367
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760093
|
|
SANDEEP KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
PATTI-14
|
PB-20-014-048-001/576
(PARINGHRI)
|
2620014000NRG24310120240198845
|
02/02/2024
|
Lovejeet singh
|
2620014WL010367
|
Lovejeet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760103
|
|
LOVJEET SINGH S/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
PATTI-14
|
PB-20-014-048-001/577
(PARINGHRI)
|
2620014000NRG24310120240198846
|
02/02/2024
|
Sunita
|
2620014WL010367
|
Sunita
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760106
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PATTI-14
|
PB-20-014-048-001/579
(PARINGHRI)
|
2620014000NRG24310120240198847
|
02/02/2024
|
Mandeep kaur
|
2620014WL010367
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760104
|
|
MANDEEP KAUR WO JORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
PATTI-14
|
PB-20-014-048-001/581
(PARINGHRI)
|
2620014000NRG24310120240198848
|
02/02/2024
|
Rajbir kaur
|
2620014WL010367
|
Rajbir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760099
|
|
RAJBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
PATTI-14
|
PB-20-014-048-001/586
(PARINGHRI)
|
2620014000NRG24310120240198851
|
02/02/2024
|
Pargat Singh
|
2620014WL010367
|
Pargat Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760102
|
|
PARGAT SINGH
|
HDFC BANK LTD(607152)
|
|
94
|
PATTI-14
|
PB-20-014-048-001/594
(PARINGHRI)
|
2620014000NRG24310120240198858
|
02/02/2024
|
Kuldeep Singh
|
2620014WL010367
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2348760101
|
Account closed
|
|
|
|
95
|
PATTI-14
|
PB-20-014-048-001/596
(PARINGHRI)
|
2620014000NRG24310120240198859
|
02/02/2024
|
Shindersingh
|
2620014WL010367
|
Shindersingh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760098
|
|
SHINDER SINGH S/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
PATTI-14
|
PB-20-014-048-001/597
(PARINGHRI)
|
2620014000NRG24310120240198860
|
02/02/2024
|
Manbir Singh
|
2620014WL010367
|
Manbir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760107
|
|
MANBIR SINGH
|
AXIS BANK(607153)
|
|
97
|
PATTI-14
|
PB-20-014-048-001/598
(PARINGHRI)
|
2620014000NRG24310120240198861
|
02/02/2024
|
Prabhjot Kaur
|
2620014WL010367
|
Prabhjot Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760108
|
|
PRABHJOT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
PATTI-14
|
PB-20-014-048-001/601
(PARINGHRI)
|
2620014000NRG24310120240198863
|
02/02/2024
|
Preet Kaur
|
2620014WL010367
|
Preet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348760105
|
|
PREET KAUR W/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49958
|
49958
|
|
|
|
|
|
|
|
|
99
|
PATTI-14
|
PB-20-014-047-001/482
(PANGOTA)
|
2620014000NRG24310120240199056
|
02/02/2024
|
Sarabjit kaur
|
2620014WL010389
|
Sarabjit kaur
|
00354
|
PUNB0020810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348766227
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PATTI-14
|
PB-20-014-048-001/398
(PARINGHRI)
|
2620014000NRG24310120240198833
|
02/02/2024
|
Raj kaur
|
2620014WL010367
|
Raj kaur
|
00354
|
PUNB0020810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348766235
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATTI-14
|
PB-20-014-048-001/587
(PARINGHRI)
|
2620014000NRG24310120240198852
|
02/02/2024
|
Lovepreet singh
|
2620014WL010367
|
Lovepreet singh
|
00354
|
PUNB0020810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348766237
|
|
MR LOVEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
102
|
PATTI-14
|
PB-20-014-047-001/469
(PANGOTA)
|
2620014000NRG24310120240199050
|
02/02/2024
|
Gurmeet kaur
|
2620014WL010389
|
Gurmeet kaur
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348766224
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
PATTI-14
|
PB-20-014-047-001/488
(PANGOTA)
|
2620014000NRG24310120240199060
|
02/02/2024
|
Sukhwinder singh
|
2620014WL010389
|
Sukhwinder singh
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348766238
|
|
SUKHWINDER SINGH GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
PATTI-14
|
PB-20-014-063-001/391
(THAKURPURA)
|
2620014000NRG24310120240199727
|
02/02/2024
|
Rajbir kaur
|
2620014WL010411
|
Rajbir kaur
|
00354
|
PUNB0038200
|
231
|
231
|
Processed
|
30/03/2024
|
|
2348760124
|
|
RAJBIR KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
PATTI-14
|
PB-20-014-063-001/394
(THAKURPURA)
|
2620014000NRG24310120240199729
|
02/02/2024
|
Ninder kaur
|
2620014WL010411
|
Ninder kaur
|
00354
|
PUNB0038200
|
231
|
231
|
Processed
|
30/03/2024
|
|
2348760125
|
|
NINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2583
|
2583
|
|
|
|
|
|
|
|
|
106
|
PATTI-14
|
PB-20-014-047-001/417
(PANGOTA)
|
2620014000NRG24310120240199040
|
02/02/2024
|
Lakhbir singh
|
2620014WL010389
|
Lakhbir singh
|
00415
|
SBIN0007555
|
300
|
300
|
Processed
|
30/03/2024
|
|
2348766243
|
|
MR LAKHBIR SINGH SO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATTI-14
|
PB-20-014-047-001/452
(PANGOTA)
|
2620014000NRG24310120240199044
|
02/02/2024
|
Paramjit kaur
|
2620014WL010389
|
Paramjit kaur
|
00415
|
SBIN0007555
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348766244
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATTI-14
|
PB-20-014-047-001/468
(PANGOTA)
|
2620014000NRG24310120240199049
|
02/02/2024
|
Veer kaur
|
2620014WL010389
|
Veer kaur
|
00415
|
SBIN0007555
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348766249
|
|
VEER KAUR
|
AXIS BANK(607153)
|
|
109
|
PATTI-14
|
PB-20-014-047-001/479
(PANGOTA)
|
2620014000NRG24310120240199054
|
02/02/2024
|
Baljit kaur
|
2620014WL010389
|
Baljit kaur
|
00415
|
SBIN0007555
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348766254
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATTI-14
|
PB-20-014-048-001/428
(PARINGHRI)
|
2620014000NRG24310120240198835
|
02/02/2024
|
Paramjit kaur
|
2620014WL010367
|
Paramjit kaur
|
00415
|
SBIN0007555
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348766245
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATTI-14
|
PB-20-014-048-001/591
(PARINGHRI)
|
2620014000NRG24310120240198855
|
02/02/2024
|
Harjeet Kaur
|
2620014WL010367
|
Harjeet Kaur
|
00415
|
SBIN0007555
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348766269
|
|
HARJEET KAUR
|
AXIS BANK(607153)
|
|
112
|
PATTI-14
|
PB-20-014-063-001/373
(THAKURPURA)
|
2620014000NRG24310120240199716
|
02/02/2024
|
Sukhwant kaur
|
2620014WL010411
|
Sukhwant kaur
|
00415
|
SBIN0007555
|
176
|
176
|
Processed
|
30/03/2024
|
|
2348766263
|
|
MRS SUKHWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATTI-14
|
PB-20-014-063-001/377
(THAKURPURA)
|
2620014000NRG24310120240199719
|
02/02/2024
|
Rajpal singh
|
2620014WL010411
|
Rajpal singh
|
00415
|
SBIN0007555
|
176
|
176
|
Processed
|
30/03/2024
|
|
2348766261
|
|
RAJPAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
PATTI-14
|
PB-20-014-063-001/381
(THAKURPURA)
|
2620014000NRG24310120240199720
|
02/02/2024
|
Jaspal singh
|
2620014WL010411
|
Jaspal singh
|
00415
|
SBIN0007555
|
176
|
176
|
Processed
|
30/03/2024
|
|
2348766241
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
PATTI-14
|
PB-20-014-063-001/390
(THAKURPURA)
|
2620014000NRG24310120240199726
|
02/02/2024
|
Sukhwinder singh
|
2620014WL010411
|
Sukhwinder singh
|
00415
|
SBIN0007555
|
231
|
231
|
Processed
|
30/03/2024
|
|
2348766240
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATTI-14
|
PB-20-014-063-001/396
(THAKURPURA)
|
2620014000NRG24310120240199730
|
02/02/2024
|
Hira singh
|
2620014WL010411
|
Hira singh
|
00415
|
SBIN0007555
|
231
|
231
|
Processed
|
30/03/2024
|
|
2348760126
|
|
Mr. Hira Singh
|
INDIAN BANK(607105)
|
|
117
|
PATTI-14
|
PB-20-014-063-001/398
(THAKURPURA)
|
2620014000NRG24310120240199731
|
02/02/2024
|
Gurmit Kaur
|
2620014WL010411
|
Gurmit Kaur
|
00415
|
SBIN0007555
|
198
|
198
|
Processed
|
30/03/2024
|
|
2348766262
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6033
|
6033
|
|
|
|
|
|
|
|
|
118
|
PATTI-14
|
PB-20-014-047-001/478
(PANGOTA)
|
2620014000NRG24310120240199053
|
02/02/2024
|
Jagir singh
|
2620014WL010389
|
Jagir singh
|
00415
|
SBIN0050158
|
300
|
300
|
Processed
|
30/03/2024
|
|
2348766253
|
|
JAGIR SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PATTI-14
|
PB-20-014-048-001/600
(PARINGHRI)
|
2620014000NRG24310120240198862
|
02/02/2024
|
Billa Singh
|
2620014WL010367
|
Billa Singh
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2348766270
|
|
Mr Billa Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2118
|
2118
|
|
|
|
|
|
|
|
|
120
|
PATTI-14
|
PB-20-014-047-001/467
(PANGOTA)
|
2620014000NRG24310120240199048
|
02/02/2024
|
Kulwinder kaur
|
2620014WL010389
|
Kulwinder kaur
|
00468
|
UBIN0560731
|
300
|
300
|
Processed
|
30/03/2024
|
|
2348760068
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
121
|
PATTI-14
|
PB-20-014-048-001/481
(PARINGHRI)
|
2620014000NRG24310120240198839
|
02/02/2024
|
Raj Masih
|
2620014WL010367
|
Raj Masih
|
00468
|
UBIN0560731
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348766268
|
|
RAJ MASIH
|
UNION BANK OF INDIA(508500)
|
|
122
|
PATTI-14
|
PB-20-014-063-001/376
(THAKURPURA)
|
2620014000NRG24310120240199718
|
02/02/2024
|
Narinder kaur
|
2620014WL010411
|
Narinder kaur
|
00468
|
UBIN0560731
|
176
|
176
|
Processed
|
30/03/2024
|
|
2348766264
|
|
NARINDER KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
PATTI-14
|
PB-20-014-063-001/385
(THAKURPURA)
|
2620014000NRG24310120240199722
|
02/02/2024
|
Sharnjit kaur
|
2620014WL010411
|
Sharnjit kaur
|
00468
|
UBIN0560731
|
231
|
231
|
Processed
|
30/03/2024
|
|
2348760059
|
|
HARMEET KAUR M MNG S
|
BANK OF BARODA(606985)
|
|
124
|
PATTI-14
|
PB-20-014-063-001/386
(THAKURPURA)
|
2620014000NRG24310120240199723
|
02/02/2024
|
Balwinder kaur
|
2620014WL010411
|
Balwinder kaur
|
00468
|
UBIN0560731
|
231
|
231
|
Processed
|
30/03/2024
|
|
2348760057
|
|
BALWINDER KAUR WO CHANAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
PATTI-14
|
PB-20-014-063-001/387
(THAKURPURA)
|
2620014000NRG24310120240199724
|
02/02/2024
|
Mahinder kaur
|
2620014WL010411
|
Mahinder kaur
|
00468
|
UBIN0560731
|
231
|
231
|
Processed
|
30/03/2024
|
|
2348760058
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
PATTI-14
|
PB-20-014-063-001/388
(THAKURPURA)
|
2620014000NRG24310120240199725
|
02/02/2024
|
Rani kaur
|
2620014WL010411
|
Rani kaur
|
00468
|
UBIN0560731
|
231
|
231
|
Processed
|
30/03/2024
|
|
2348760078
|
|
RANI KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3218
|
3218
|
|
|
|
|
|
|
|
|
127
|
PATTI-14
|
PB-20-014-047-001/159
(PANGOTA)
|
2620014000NRG24310120240199034
|
02/02/2024
|
Manpreet kaur
|
2620014WL010389
|
Manpreet kaur
|
00468
|
UBIN0933821
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348766251
|
|
Manpreet kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130948
|
130948
|
|
|
|
|
|
|
|