|
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-20-014-045-001/341
(NATHUPUR TODA)
|
2620014000NRG24300520230027150
|
30/05/2023
|
Ramandeep kaur
|
2620014WL001449
|
Ramandeep kaur
|
00045
|
BARB0PATTAR
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267827373
|
|
MS RAMANDEEP KAUR UGS BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-045-001/128
(NATHUPUR TODA)
|
2620014000NRG24300520230027128
|
30/05/2023
|
GURJIT KAUR
|
2620014WL001449
|
GURJIT KAUR
|
00078
|
CNRB0006173
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267827378
|
|
GURJIT KAUR
|
CANARA BANK(508532)
|
|
3
|
PATTI-14
|
PB-20-014-045-001/213
(NATHUPUR TODA)
|
2620014000NRG24300520230027135
|
30/05/2023
|
raj kaur
|
2620014WL001449
|
raj kaur
|
00078
|
CNRB0006173
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267827379
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
4
|
PATTI-14
|
PB-20-014-045-001/221
(NATHUPUR TODA)
|
2620014000NRG24300520230027138
|
30/05/2023
|
kinder kaur
|
2620014WL001449
|
kinder kaur
|
00078
|
CNRB0006173
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267827380
|
|
BINDER KAUR
|
AXIS BANK(607153)
|
|
5
|
PATTI-14
|
PB-20-014-045-001/229
(NATHUPUR TODA)
|
2620014000NRG24300520230027141
|
30/05/2023
|
paragat singh
|
2620014WL001449
|
paragat singh
|
00078
|
CNRB0006173
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267827377
|
|
PARGAT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
6
|
PATTI-14
|
PB-20-014-046-001/174
(NATHUCHAK)
|
2620014000NRG24300520230027026
|
30/05/2023
|
rajwinder kaur
|
2620014WL001443
|
rajwinder kaur
|
00114
|
UTIB0STTN01
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267827355
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
7
|
PATTI-14
|
PB-20-014-045-001/226
(NATHUPUR TODA)
|
2620014000NRG24300520230027140
|
30/05/2023
|
gurmit kaur
|
2620014WL001449
|
gurmit kaur
|
00152
|
HDFC0001824
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267827371
|
|
GURMIT KAUR WO KARAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
PATTI-14
|
PB-20-014-045-001/335
(NATHUPUR TODA)
|
2620014000NRG24300520230027145
|
30/05/2023
|
tarsem singh
|
2620014WL001449
|
tarsem singh
|
00152
|
HDFC0001824
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267827372
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
9
|
PATTI-14
|
PB-20-014-045-001/104
(NATHUPUR TODA)
|
2620014000NRG24300520230027126
|
30/05/2023
|
MANJIT KAUR
|
2620014WL001449
|
MANJIT KAUR
|
00349
|
PSIB0000081
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267827332
|
|
MANJIT KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
PATTI-14
|
PB-20-014-046-001/199
(NATHUCHAK)
|
2620014000NRG24300520230027036
|
30/05/2023
|
Jaswinder kaur
|
2620014WL001443
|
Jaswinder kaur
|
00349
|
PSIB0000128
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267827334
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
PATTI-14
|
PB-20-014-046-001/210
(NATHUCHAK)
|
2620014000NRG24300520230027041
|
30/05/2023
|
Dilbag singh
|
2620014WL001443
|
Dilbag singh
|
00349
|
PSIB0000128
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267827333
|
|
DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PATTI-14
|
PB-20-014-082-001/515
(LOHKA KHURD)
|
2620014000NRG24300520230027060
|
30/05/2023
|
Karamjit Kaur
|
2620014WL001443
|
Karamjit Kaur
|
00349
|
PSIB0000128
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267827352
|
|
KARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PATTI-14
|
PB-20-014-082-001/66
(LOHKA KHURD)
|
2620014000NRG24300520230027069
|
30/05/2023
|
kalwinder kaur
|
2620014WL001443
|
kalwinder kaur
|
00349
|
PSIB0000128
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267827335
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
14
|
PATTI-14
|
PB-20-014-045-001/170
(NATHUPUR TODA)
|
2620014000NRG24300520230027130
|
30/05/2023
|
PARAMJIT KAUR
|
2620014WL001449
|
PARAMJIT KAUR
|
00349
|
PSIB0000309
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267827341
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PATTI-14
|
PB-20-014-045-001/337
(NATHUPUR TODA)
|
2620014000NRG24300520230027146
|
30/05/2023
|
jashandeep kaur
|
2620014WL001449
|
jashandeep kaur
|
00349
|
PSIB0000309
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267827340
|
|
JASHANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
PATTI-14
|
PB-20-014-045-001/347
(NATHUPUR TODA)
|
2620014000NRG24300520230027153
|
30/05/2023
|
Gurjit Singh
|
2620014WL001449
|
Gurjit Singh
|
00349
|
PSIB0000309
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267827342
|
|
GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
17
|
PATTI-14
|
PB-20-014-033-001/31
(KOTBUDHA)
|
2620014000NRG24300520230027085
|
30/05/2023
|
MOHINDER KAUR
|
2620014WL001447
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267827434
|
|
MAHINDER KAUR W/O SARDOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
PATTI-14
|
PB-20-014-033-001/688
(KOTBUDHA)
|
2620014000NRG24300520230027087
|
30/05/2023
|
Baljinder kaur
|
2620014WL001447
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267827426
|
|
BALJINDER KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
PATTI-14
|
PB-20-014-033-001/699
(KOTBUDHA)
|
2620014000NRG24300520230027091
|
30/05/2023
|
Preeto
|
2620014WL001447
|
Preeto
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267827435
|
|
PREETO W/O LADU
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
PATTI-14
|
PB-20-014-033-001/700
(KOTBUDHA)
|
2620014000NRG24300520230027092
|
30/05/2023
|
Sarabjit kaur
|
2620014WL001447
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267827441
|
|
SARBJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
PATTI-14
|
PB-20-014-033-001/701
(KOTBUDHA)
|
2620014000NRG24300520230027093
|
30/05/2023
|
Amarjit kaur
|
2620014WL001447
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267827431
|
|
AMARJIT KAUR WO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
PATTI-14
|
PB-20-014-033-001/703
(KOTBUDHA)
|
2620014000NRG24300520230027094
|
30/05/2023
|
Ninder kaur
|
2620014WL001447
|
Ninder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267827439
|
|
NINDER KAUR W/O RESHAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
PATTI-14
|
PB-20-014-033-001/704
(KOTBUDHA)
|
2620014000NRG24300520230027095
|
30/05/2023
|
Rajwant kaur
|
2620014WL001447
|
Rajwant kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267827424
|
|
RAJWANT KAUR W/O TIRATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
PATTI-14
|
PB-20-014-033-001/705
(KOTBUDHA)
|
2620014000NRG24300520230027096
|
30/05/2023
|
veena
|
2620014WL001447
|
veena
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267827428
|
|
VEENA W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
PATTI-14
|
PB-20-014-033-001/710
(KOTBUDHA)
|
2620014000NRG24300520230027097
|
30/05/2023
|
Manjit Kaur
|
2620014WL001447
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267827437
|
|
MANJIT KAUR W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
PATTI-14
|
PB-20-014-033-001/711
(KOTBUDHA)
|
2620014000NRG24300520230027098
|
30/05/2023
|
Raj kaur
|
2620014WL001447
|
Raj kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267827427
|
|
RAJ KAUR
|
AXIS BANK(607153)
|
|
27
|
PATTI-14
|
PB-20-014-033-001/723
(KOTBUDHA)
|
2620014000NRG24300520230027101
|
30/05/2023
|
Sarabjit Kaur
|
2620014WL001447
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267827440
|
|
SARABJIT KAUR W/O RAJBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
PATTI-14
|
PB-20-014-033-001/724
(KOTBUDHA)
|
2620014000NRG24300520230027102
|
30/05/2023
|
Raj Kaur
|
2620014WL001447
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267827351
|
|
GURMIT KAUR
|
AXIS BANK(607153)
|
|
29
|
PATTI-14
|
PB-20-014-033-001/736
(KOTBUDHA)
|
2620014000NRG24300520230027103
|
30/05/2023
|
Rajwinder Kaur
|
2620014WL001447
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267827432
|
|
RAJWINDER KAUR WO AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
PATTI-14
|
PB-20-014-033-001/738
(KOTBUDHA)
|
2620014000NRG24300520230027104
|
30/05/2023
|
Paramjit Kaur
|
2620014WL001447
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267827438
|
|
PARAMJIT KAUR WO AFRIKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
PATTI-14
|
PB-20-014-033-001/741
(KOTBUDHA)
|
2620014000NRG24300520230027106
|
30/05/2023
|
Baljinder Kaur
|
2620014WL001447
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267827433
|
|
BALJINDER KAUR
|
AXIS BANK(607153)
|
|
32
|
PATTI-14
|
PB-20-014-033-001/742
(KOTBUDHA)
|
2620014000NRG24300520230027107
|
30/05/2023
|
Baljinder Kaur
|
2620014WL001447
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267827425
|
|
BALJINDER KAUR W/O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
PATTI-14
|
PB-20-014-033-001/744
(KOTBUDHA)
|
2620014000NRG24300520230027108
|
30/05/2023
|
Daljit Kaur
|
2620014WL001447
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267827429
|
|
DALJIT KAUR W/O RASAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
PATTI-14
|
PB-20-014-033-001/745
(KOTBUDHA)
|
2620014000NRG24300520230027109
|
30/05/2023
|
Rajbir Singh
|
2620014WL001447
|
Rajbir Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267827430
|
|
RAJBIR SINGH
|
HDFC BANK LTD(607152)
|
|
35
|
PATTI-14
|
PB-20-014-033-001/8
(KOTBUDHA)
|
2620014000NRG24300520230027110
|
30/05/2023
|
Pal kaur
|
2620014WL001447
|
Pal kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267827436
|
|
PAL KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
PATTI-14
|
PB-20-014-045-001/212
(NATHUPUR TODA)
|
2620014000NRG24300520230027134
|
30/05/2023
|
sonia
|
2620014WL001449
|
sonia
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267827422
|
|
SONIA WO HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
PATTI-14
|
PB-20-014-082-001/517
(LOHKA KHURD)
|
2620014000NRG24300520230027062
|
30/05/2023
|
Paramjit kaur
|
2620014WL001443
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267827423
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
38
|
PATTI-14
|
PB-20-014-046-001/214
(NATHUCHAK)
|
2620014000NRG24300520230027042
|
30/05/2023
|
Virsa singh
|
2620014WL001443
|
Virsa singh
|
00354
|
PUNB0020810
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267827338
|
|
VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
39
|
PATTI-14
|
PB-20-014-045-001/102
(NATHUPUR TODA)
|
2620014000NRG24300520230027125
|
30/05/2023
|
DAVINDER KAUR
|
2620014WL001449
|
DAVINDER KAUR
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267827345
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PATTI-14
|
PB-20-014-045-001/15
(NATHUPUR TODA)
|
2620014000NRG24300520230027129
|
30/05/2023
|
Swarn Singh
|
2620014WL001449
|
Swarn Singh
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267827344
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
PATTI-14
|
PB-20-014-045-001/18
(NATHUPUR TODA)
|
2620014000NRG24300520230027132
|
30/05/2023
|
DAIBAG SINGH
|
2620014WL001449
|
DAIBAG SINGH
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267827343
|
|
DIL BAG SINGH
|
AXIS BANK(607153)
|
|
42
|
PATTI-14
|
PB-20-014-045-001/192
(NATHUPUR TODA)
|
2620014000NRG24300520230027133
|
30/05/2023
|
Paramjit kaur
|
2620014WL001449
|
Paramjit kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267827346
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PATTI-14
|
PB-20-014-045-001/215
(NATHUPUR TODA)
|
2620014000NRG24300520230027136
|
30/05/2023
|
simaranjit kaur
|
2620014WL001449
|
simaranjit kaur
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267827348
|
|
SIMRANJIT KAUR
|
BANK OF INDIA(508505)
|
|
44
|
PATTI-14
|
PB-20-014-045-001/233
(NATHUPUR TODA)
|
2620014000NRG24300520230027142
|
30/05/2023
|
manpreet kaur
|
2620014WL001449
|
manpreet kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267827350
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PATTI-14
|
PB-20-014-045-001/88
(NATHUPUR TODA)
|
2620014000NRG24300520230027159
|
30/05/2023
|
MANJIT KAUR
|
2620014WL001449
|
MANJIT KAUR
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267827347
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PATTI-14
|
PB-20-014-045-001/95
(NATHUPUR TODA)
|
2620014000NRG24300520230027162
|
30/05/2023
|
KULWINDER KAUR
|
2620014WL001449
|
KULWINDER KAUR
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267827349
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PATTI-14
|
PB-20-014-046-001/184
(NATHUCHAK)
|
2620014000NRG24300520230027031
|
30/05/2023
|
Sarbjit kaur
|
2620014WL001443
|
Sarbjit kaur
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267827339
|
|
MRS SARBJIT KAUR WO SUKHRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
48
|
PATTI-14
|
PB-20-014-082-001/516
(LOHKA KHURD)
|
2620014000NRG24300520230027061
|
30/05/2023
|
Daljeet Kaur
|
2620014WL001443
|
Daljeet Kaur
|
00415
|
SBIN0004940
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267827359
|
|
MRS DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
49
|
PATTI-14
|
PB-20-014-045-001/346
(NATHUPUR TODA)
|
2620014000NRG24300520230027152
|
30/05/2023
|
Jugraj singh
|
2620014WL001449
|
Jugraj singh
|
00415
|
SBIN0007555
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267827370
|
|
MR JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATTI-14
|
PB-20-014-045-001/54
(NATHUPUR TODA)
|
2620014000NRG24300520230027157
|
30/05/2023
|
kawaljeet kaur
|
2620014WL001449
|
kawaljeet kaur
|
00415
|
SBIN0007555
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267827369
|
|
MRS KAWALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
51
|
PATTI-14
|
PB-20-014-045-001/105
(NATHUPUR TODA)
|
2620014000NRG24300520230027127
|
30/05/2023
|
PARAMJIT KAUR
|
2620014WL001449
|
PARAMJIT KAUR
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267827417
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
PATTI-14
|
PB-20-014-045-001/171
(NATHUPUR TODA)
|
2620014000NRG24300520230027131
|
30/05/2023
|
jagir kaur
|
2620014WL001449
|
jagir kaur
|
00415
|
SBIN0050158
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267827412
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PATTI-14
|
PB-20-014-045-001/217
(NATHUPUR TODA)
|
2620014000NRG24300520230027137
|
30/05/2023
|
Parkash kaur
|
2620014WL001449
|
Parkash kaur
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267827400
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATTI-14
|
PB-20-014-045-001/223
(NATHUPUR TODA)
|
2620014000NRG24300520230027139
|
30/05/2023
|
rajwinder kaur
|
2620014WL001449
|
rajwinder kaur
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267827389
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
55
|
PATTI-14
|
PB-20-014-045-001/235
(NATHUPUR TODA)
|
2620014000NRG24300520230027143
|
30/05/2023
|
gurpreet kaur
|
2620014WL001449
|
gurpreet kaur
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267827419
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATTI-14
|
PB-20-014-045-001/334
(NATHUPUR TODA)
|
2620014000NRG24300520230027144
|
30/05/2023
|
mukhtar kaur
|
2620014WL001449
|
mukhtar kaur
|
00415
|
SBIN0050158
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267827402
|
|
MRS MUKHTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATTI-14
|
PB-20-014-045-001/338
(NATHUPUR TODA)
|
2620014000NRG24300520230027147
|
30/05/2023
|
kulwinder kaur
|
2620014WL001449
|
kulwinder kaur
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267827406
|
|
MRS KULWINDER KAUR WO SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATTI-14
|
PB-20-014-045-001/339
(NATHUPUR TODA)
|
2620014000NRG24300520230027148
|
30/05/2023
|
nirmaljeet kaur
|
2620014WL001449
|
nirmaljeet kaur
|
00415
|
SBIN0050158
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267827401
|
|
MRS NIRMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATTI-14
|
PB-20-014-045-001/340
(NATHUPUR TODA)
|
2620014000NRG24300520230027149
|
30/05/2023
|
manjit kaur
|
2620014WL001449
|
manjit kaur
|
00415
|
SBIN0050158
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267827403
|
|
MRS MANJIT KAUR WO NINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATTI-14
|
PB-20-014-045-001/37
(NATHUPUR TODA)
|
2620014000NRG24300520230027154
|
30/05/2023
|
Dharminder Singh
|
2620014WL001449
|
Dharminder Singh
|
00415
|
SBIN0050158
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267827399
|
|
MR DHARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATTI-14
|
PB-20-014-045-001/41
(NATHUPUR TODA)
|
2620014000NRG24300520230027155
|
30/05/2023
|
Gurdas Singh
|
2620014WL001449
|
Gurdas Singh
|
00415
|
SBIN0050158
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267827413
|
|
MR GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATTI-14
|
PB-20-014-045-001/87
(NATHUPUR TODA)
|
2620014000NRG24300520230027158
|
30/05/2023
|
gurmit kaur
|
2620014WL001449
|
gurmit kaur
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267827404
|
|
MRS GURMIT KAUR WO MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATTI-14
|
PB-20-014-045-001/90
(NATHUPUR TODA)
|
2620014000NRG24300520230027160
|
30/05/2023
|
dalbir singh
|
2620014WL001449
|
dalbir singh
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267827418
|
|
MR DALBIR SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATTI-14
|
PB-20-014-045-001/91
(NATHUPUR TODA)
|
2620014000NRG24300520230027161
|
30/05/2023
|
harjit kaur
|
2620014WL001449
|
harjit kaur
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267827405
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATTI-14
|
PB-20-014-046-001/166
(NATHUCHAK)
|
2620014000NRG24300520230027021
|
30/05/2023
|
Bachittar Singh
|
2620014WL001443
|
Bachittar Singh
|
00415
|
SBIN0050158
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267827388
|
|
MR BACHITAR SINGH SO JASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATTI-14
|
PB-20-014-082-001/476
(LOHKA KHURD)
|
2620014000NRG24300520230027049
|
30/05/2023
|
Partap singh
|
2620014WL001443
|
Partap singh
|
00415
|
SBIN0050158
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267827415
|
|
PARTAP SINGH SO NARANJAN SINGH
|
UCO BANK(607066)
|
|
67
|
PATTI-14
|
PB-20-014-082-001/477
(LOHKA KHURD)
|
2620014000NRG24300520230027050
|
30/05/2023
|
Dalbir kaur
|
2620014WL001443
|
Dalbir kaur
|
00415
|
SBIN0050158
|
3030
|
3030
|
Rejected
|
07/06/2023
|
|
2267827416
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
68
|
PATTI-14
|
PB-20-014-046-001/165
(NATHUCHAK)
|
2620014000NRG24300520230027020
|
30/05/2023
|
Tarlok Singh
|
2620014WL001443
|
Tarlok Singh
|
00415
|
SBIN0050447
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267827382
|
|
MR TARLOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATTI-14
|
PB-20-014-046-001/168
(NATHUCHAK)
|
2620014000NRG24300520230027023
|
30/05/2023
|
Sukhwinder Kaur
|
2620014WL001443
|
Sukhwinder Kaur
|
00415
|
SBIN0050447
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267827421
|
|
MR SUKHWINDER KAUR W O FHTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATTI-14
|
PB-20-014-046-001/171
(NATHUCHAK)
|
2620014000NRG24300520230027024
|
30/05/2023
|
nirmal kaur
|
2620014WL001443
|
nirmal kaur
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267827409
|
|
MRS NIRMAL KAUR W O BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATTI-14
|
PB-20-014-046-001/173
(NATHUCHAK)
|
2620014000NRG24300520230027025
|
30/05/2023
|
paramjit kaur
|
2620014WL001443
|
paramjit kaur
|
00415
|
SBIN0050447
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267827408
|
|
MRS PARMJIT KAUR W O BAKHSEES SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATTI-14
|
PB-20-014-046-001/176
(NATHUCHAK)
|
2620014000NRG24300520230027027
|
30/05/2023
|
Harvinderpal singh
|
2620014WL001443
|
Harvinderpal singh
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267827376
|
|
HARVINDERPAL SINGH
|
HDFC BANK LTD(607152)
|
|
73
|
PATTI-14
|
PB-20-014-046-001/178
(NATHUCHAK)
|
2620014000NRG24300520230027028
|
30/05/2023
|
manjinder kaur
|
2620014WL001443
|
manjinder kaur
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267827375
|
|
MRS MANJINDER KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATTI-14
|
PB-20-014-046-001/181
(NATHUCHAK)
|
2620014000NRG24300520230027030
|
30/05/2023
|
sukhbir kaur
|
2620014WL001443
|
sukhbir kaur
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267827397
|
|
MRS SUKHBIR KAUR WO GURBAX SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATTI-14
|
PB-20-014-046-001/195
(NATHUCHAK)
|
2620014000NRG24300520230027032
|
30/05/2023
|
Karamjit Singh
|
2620014WL001443
|
Karamjit Singh
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267827384
|
|
MASTER KARMJIT SNGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATTI-14
|
PB-20-014-046-001/198
(NATHUCHAK)
|
2620014000NRG24300520230027035
|
30/05/2023
|
Simrandeep Singh
|
2620014WL001443
|
Simrandeep Singh
|
00415
|
SBIN0050447
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267827368
|
|
MR SIMRANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATTI-14
|
PB-20-014-046-001/2
(NATHUCHAK)
|
2620014000NRG24300520230027037
|
30/05/2023
|
Inder Singh
|
2620014WL001443
|
Inder Singh
|
00415
|
SBIN0050447
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267827386
|
|
INDER SINGH
|
AXIS BANK(607153)
|
|
78
|
PATTI-14
|
PB-20-014-046-001/202
(NATHUCHAK)
|
2620014000NRG24300520230027038
|
30/05/2023
|
Kawalpreet kaur
|
2620014WL001443
|
Kawalpreet kaur
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267827395
|
|
MRS KAWALPREET KAUR W O MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATTI-14
|
PB-20-014-046-001/208
(NATHUCHAK)
|
2620014000NRG24300520230027039
|
30/05/2023
|
Sonia
|
2620014WL001443
|
Sonia
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267827398
|
|
MRS SONIA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATTI-14
|
PB-20-014-046-001/209
(NATHUCHAK)
|
2620014000NRG24300520230027040
|
30/05/2023
|
Harjit singh
|
2620014WL001443
|
Harjit singh
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267827407
|
|
MR HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATTI-14
|
PB-20-014-046-001/50
(NATHUCHAK)
|
2620014000NRG24300520230027046
|
30/05/2023
|
Beer singh
|
2620014WL001443
|
Beer singh
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267827387
|
|
BEER SINGH
|
AXIS BANK(607153)
|
|
82
|
PATTI-14
|
PB-20-014-082-001/35
(LOHKA KHURD)
|
2620014000NRG24300520230027048
|
30/05/2023
|
balwinder kaur
|
2620014WL001443
|
balwinder kaur
|
00415
|
SBIN0050447
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267827381
|
|
MRS BALWINDER KAUR W O SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATTI-14
|
PB-20-014-082-001/508
(LOHKA KHURD)
|
2620014000NRG24300520230027053
|
30/05/2023
|
baljeet kaur
|
2620014WL001443
|
baljeet kaur
|
00415
|
SBIN0050447
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267827391
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATTI-14
|
PB-20-014-082-001/509
(LOHKA KHURD)
|
2620014000NRG24300520230027054
|
30/05/2023
|
Paramjit kaur
|
2620014WL001443
|
Paramjit kaur
|
00415
|
SBIN0050447
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267827420
|
|
MRS PARMJIT KAUR W O HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATTI-14
|
PB-20-014-082-001/510
(LOHKA KHURD)
|
2620014000NRG24300520230027056
|
30/05/2023
|
Gurpreet kaur
|
2620014WL001443
|
Gurpreet kaur
|
00415
|
SBIN0050447
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267827361
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATTI-14
|
PB-20-014-082-001/511
(LOHKA KHURD)
|
2620014000NRG24300520230027057
|
30/05/2023
|
Manpreet kaur
|
2620014WL001443
|
Manpreet kaur
|
00415
|
SBIN0050447
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267827393
|
|
MRS MANPREET KAUR W O RAJWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATTI-14
|
PB-20-014-082-001/512
(LOHKA KHURD)
|
2620014000NRG24300520230027058
|
30/05/2023
|
Jaswinder kaur
|
2620014WL001443
|
Jaswinder kaur
|
00415
|
SBIN0050447
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267827411
|
|
MRS JASWINDER KAUR W O AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATTI-14
|
PB-20-014-082-001/513
(LOHKA KHURD)
|
2620014000NRG24300520230027059
|
30/05/2023
|
Gurnam singh
|
2620014WL001443
|
Gurnam singh
|
00415
|
SBIN0050447
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267827410
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATTI-14
|
PB-20-014-082-001/518
(LOHKA KHURD)
|
2620014000NRG24300520230027063
|
30/05/2023
|
Manjeet Kaur
|
2620014WL001443
|
Manjeet Kaur
|
00415
|
SBIN0050447
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267827392
|
|
MRS MANJIT KAUR W O INDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATTI-14
|
PB-20-014-082-001/52
(LOHKA KHURD)
|
2620014000NRG24300520230027065
|
30/05/2023
|
Baljit kaur
|
2620014WL001443
|
Baljit kaur
|
00415
|
SBIN0050447
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267827390
|
|
MRS BALJIT KAUR W O KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATTI-14
|
PB-20-014-082-001/52
(LOHKA KHURD)
|
2620014000NRG24300520230027064
|
30/05/2023
|
karm singh
|
2620014WL001443
|
karm singh
|
00415
|
SBIN0050447
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2267827396
|
|
MRS PRAKASH KAUR W O KARM SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATTI-14
|
PB-20-014-082-001/520
(LOHKA KHURD)
|
2620014000NRG24300520230027066
|
30/05/2023
|
Simranjit kaur
|
2620014WL001443
|
Simranjit kaur
|
00415
|
SBIN0050447
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2267827367
|
|
SIMRANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PATTI-14
|
PB-20-014-082-001/521
(LOHKA KHURD)
|
2620014000NRG24300520230027067
|
30/05/2023
|
Gurmeet kaur
|
2620014WL001443
|
Gurmeet kaur
|
00415
|
SBIN0050447
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267827360
|
|
GURMEET KAUR W/O VASSAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
PATTI-14
|
PB-20-014-082-001/65
(LOHKA KHURD)
|
2620014000NRG24300520230027068
|
30/05/2023
|
Mukhtar singh
|
2620014WL001443
|
Mukhtar singh
|
00415
|
SBIN0050447
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267827383
|
|
MR MUKHTAR SINGH S O DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATTI-14
|
PB-20-014-082-001/90
(LOHKA KHURD)
|
2620014000NRG24300520230027070
|
30/05/2023
|
Karm Kaur
|
2620014WL001443
|
Karm Kaur
|
00415
|
SBIN0050447
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2267827414
|
|
KARAM KAUR
|
AXIS BANK(607153)
|
|
96
|
PATTI-14
|
PB-20-014-082-001/90
(LOHKA KHURD)
|
2620014000NRG24300520230027071
|
30/05/2023
|
Mangal singh
|
2620014WL001443
|
Mangal singh
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267827385
|
|
MANGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PATTI-14
|
PB-20-014-082-001/93
(LOHKA KHURD)
|
2620014000NRG24300520230027072
|
30/05/2023
|
Gursab singh
|
2620014WL001443
|
Gursab singh
|
00415
|
SBIN0050447
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267827374
|
|
MR GURSAHAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATTI-14
|
PB-20-014-082-001/93
(LOHKA KHURD)
|
2620014000NRG24300520230027073
|
30/05/2023
|
Mandeep Kaur
|
2620014WL001443
|
Mandeep Kaur
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267827394
|
|
MANDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54843
|
54843
|
|
|
|
|
|
|
|
|
99
|
PATTI-14
|
PB-20-014-017-001/656
(CHUSLEWAR)
|
2620014000NRG24300520230026892
|
30/05/2023
|
parmjit kaur
|
2620014WL001438
|
parmjit kaur
|
00554
|
KKBK0004081
|
4848
|
4848
|
Processed
|
07/06/2023
|
|
2267827336
|
|
RUBAL KAUR D/O VIKRAMJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
100
|
PATTI-14
|
PB-20-014-017-001/657
(CHUSLEWAR)
|
2620014000NRG24300520230026893
|
30/05/2023
|
gurmeet kaur
|
2620014WL001438
|
gurmeet kaur
|
00554
|
KKBK0004081
|
4848
|
4848
|
Processed
|
07/06/2023
|
|
2267827337
|
|
MINOR PALAKPREET KAUR D/O SARWAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
101
|
PATTI-14
|
PB-20-014-033-001/693
(KOTBUDHA)
|
2620014000NRG24300520230027078
|
30/05/2023
|
Artipreet Kaur
|
2620014WL001445
|
Artipreet Kaur
|
00554
|
KKBK0004081
|
4242
|
4242
|
Processed
|
07/06/2023
|
|
2267827358
|
|
ARTIPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
PATTI-14
|
PB-20-014-054-001/417
(SAIDA)
|
2620014000NRG24300520230027117
|
30/05/2023
|
Paramjit Kaur
|
2620014WL001448
|
Paramjit Kaur
|
00554
|
KKBK0004081
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2267827357
|
|
PARMJIT KAUR
|
AXIS BANK(607153)
|
|
103
|
PATTI-14
|
PB-20-014-060-001/408
(SARHALI MANDAN)
|
2620014000NRG24300520230027082
|
30/05/2023
|
Amandeep kaur
|
2620014WL001446
|
Amandeep kaur
|
00554
|
KKBK0004081
|
4242
|
4242
|
Processed
|
07/06/2023
|
|
2267827356
|
|
AMANDEEP KAUR DO MOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
104
|
PATTI-14
|
PB-20-014-017-001/747
(CHUSLEWAR)
|
2620014000NRG24300520230026896
|
30/05/2023
|
nirmal kaur
|
2620014WL001438
|
nirmal kaur
|
00554
|
KKBK0004095
|
4848
|
4848
|
Processed
|
07/06/2023
|
|
2267827364
|
|
NIRMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PATTI-14
|
PB-20-014-017-001/748
(CHUSLEWAR)
|
2620014000NRG24300520230026897
|
30/05/2023
|
gian kaur
|
2620014WL001438
|
gian kaur
|
00554
|
KKBK0004095
|
4848
|
4848
|
Processed
|
07/06/2023
|
|
2267827365
|
|
GIAN KAUR W/O BAKHTAWAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
PATTI-14
|
PB-20-014-017-001/749
(CHUSLEWAR)
|
2620014000NRG24300520230026898
|
30/05/2023
|
kulwinder kaur
|
2620014WL001438
|
kulwinder kaur
|
00554
|
KKBK0004095
|
4848
|
4848
|
Processed
|
07/06/2023
|
|
2267827363
|
|
KULWINDER KAUR WO SURJIT SINGH
|
AXIS BANK(607153)
|
|
107
|
PATTI-14
|
PB-20-014-017-001/750
(CHUSLEWAR)
|
2620014000NRG24300520230026899
|
30/05/2023
|
palwinder kaur
|
2620014WL001438
|
palwinder kaur
|
00554
|
KKBK0004095
|
4848
|
4848
|
Rejected
|
07/06/2023
|
|
2267827362
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
PATTI-14
|
PB-20-014-017-001/751
(CHUSLEWAR)
|
2620014000NRG24300520230026900
|
30/05/2023
|
jagir kaur
|
2620014WL001438
|
jagir kaur
|
00554
|
KKBK0004095
|
4848
|
4848
|
Rejected
|
07/06/2023
|
|
2267827366
|
A/c Blocked or Frozen
|
|
|
|
109
|
PATTI-14
|
PB-20-014-038-001/239
(LAUHKA)
|
2620014000NRG24300520230027018
|
30/05/2023
|
Jangraj singh
|
2620014WL001443
|
Jangraj singh
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267827354
|
|
JANGRAJ SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PATTI-14
|
PB-20-014-038-001/240
(LAUHKA)
|
2620014000NRG24300520230027019
|
30/05/2023
|
Simarjit
|
2620014WL001443
|
Simarjit
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267827353
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190284
|
190284
|
|
|
|
|
|
|
|