|
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-20-014-005-001/321
(BAHMNIWALA)
|
2620014000NRG24260920230095319
|
26/09/2023
|
Jagdeep singh
|
2620014WL005246
|
Jagdeep singh
|
00032
|
UTIB0000416
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377225388
|
|
JAGDEEP SINGH S/O SUKHCHAIN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-007-001/220
(BATHEBHAINI)
|
2620014000NRG24260920230095399
|
26/09/2023
|
BALWINDER KAUR
|
2620014WL005249
|
BALWINDER KAUR
|
00032
|
UTIB0002371
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377225387
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-004-001/189
(ASAL NEAR PATTI)
|
2620014000NRG24260920230095333
|
26/09/2023
|
Ninder kaur
|
2620014WL005247
|
Ninder kaur
|
00045
|
BARB0PATTAR
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377225481
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
PATTI-14
|
PB-20-014-004-001/219
(ASAL NEAR PATTI)
|
2620014000NRG24260920230095352
|
26/09/2023
|
Manjit kaur
|
2620014WL005248
|
Manjit kaur
|
00045
|
BARB0PATTAR
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377225480
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
5
|
PATTI-14
|
PB-20-014-004-001/301
(ASAL NEAR PATTI)
|
2620014000NRG24260920230095344
|
26/09/2023
|
Sandeep kaur
|
2620014WL005247
|
Sandeep kaur
|
00045
|
BARB0PATTAR
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377225483
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
PATTI-14
|
PB-20-014-004-001/330
(ASAL NEAR PATTI)
|
2620014000NRG24260920230095345
|
26/09/2023
|
parmjit kaur
|
2620014WL005247
|
parmjit kaur
|
00045
|
BARB0PATTAR
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377225485
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
PATTI-14
|
PB-20-014-004-001/331
(ASAL NEAR PATTI)
|
2620014000NRG24260920230095346
|
26/09/2023
|
Kawaljit kaur
|
2620014WL005247
|
Kawaljit kaur
|
00045
|
BARB0PATTAR
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377225484
|
|
KAWALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
PATTI-14
|
PB-20-014-004-001/466
(ASAL NEAR PATTI)
|
2620014000NRG24260920230095355
|
26/09/2023
|
Sima
|
2620014WL005248
|
Sima
|
00045
|
BARB0PATTAR
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377225479
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
9
|
PATTI-14
|
PB-20-014-004-001/494
(ASAL NEAR PATTI)
|
2620014000NRG24260920230095368
|
26/09/2023
|
rajni
|
2620014WL005248
|
rajni
|
00045
|
BARB0PATTAR
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377225474
|
|
RAJNI DO SAROOP SING
|
BANK OF BARODA(606985)
|
|
10
|
PATTI-14
|
PB-20-014-004-001/496
(ASAL NEAR PATTI)
|
2620014000NRG24260920230095369
|
26/09/2023
|
jaspreet kaur
|
2620014WL005248
|
jaspreet kaur
|
00045
|
BARB0PATTAR
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377225482
|
|
SURJIT W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PATTI-14
|
PB-20-014-004-001/552
(ASAL NEAR PATTI)
|
2620014000NRG24260920230095388
|
26/09/2023
|
sandeep kaur
|
2620014WL005248
|
sandeep kaur
|
00045
|
BARB0PATTAR
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377225486
|
|
SANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
12
|
PATTI-14
|
PB-20-014-004-001/60
(ASAL NEAR PATTI)
|
2620014000NRG24260920230095392
|
26/09/2023
|
Swaran Singh
|
2620014WL005248
|
Swaran Singh
|
00045
|
BARB0PATTAR
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377225477
|
|
SARWAN SINGH SO KASH
|
BANK OF BARODA(606985)
|
|
13
|
PATTI-14
|
PB-20-014-004-001/93
(ASAL NEAR PATTI)
|
2620014000NRG24260920230095398
|
26/09/2023
|
Harcharan Singh
|
2620014WL005248
|
Harcharan Singh
|
00045
|
BARB0PATTAR
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225475
|
|
HARCHARAN SINGH SO A
|
BANK OF BARODA(606985)
|
|
14
|
PATTI-14
|
PB-20-014-043-001/287
(NADOHAR)
|
2620014000NRG24260920230095418
|
26/09/2023
|
parveen kaur
|
2620014WL005249
|
parveen kaur
|
00045
|
BARB0PATTAR
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377225476
|
|
PARVIN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PATTI-14
|
PB-20-014-055-001/305
(SANGWAN)
|
2620014000NRG24260920230095469
|
26/09/2023
|
Gurmeet kaur
|
2620014WL005251
|
Gurmeet kaur
|
00045
|
BARB0PATTAR
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225478
|
|
GURPREET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
16
|
PATTI-14
|
PB-20-014-004-001/409
(ASAL NEAR PATTI)
|
2620014000NRG24260920230095349
|
26/09/2023
|
Simranjit kaur
|
2620014WL005247
|
Simranjit kaur
|
00078
|
CNRB0006173
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377225492
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
17
|
PATTI-14
|
PB-20-014-021-001/1
(DUMANIWALA)
|
2620014000NRG24260920230095452
|
26/09/2023
|
Desa Singh
|
2620014WL005251
|
Desa Singh
|
00152
|
HDFC0003389
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377225463
|
|
DESA SINGH
|
HDFC BANK LTD(607152)
|
|
18
|
PATTI-14
|
PB-20-014-021-001/22
(DUMANIWALA)
|
2620014000NRG24260920230095453
|
26/09/2023
|
Kulwinder Kaur
|
2620014WL005251
|
Kulwinder Kaur
|
00152
|
HDFC0003389
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225464
|
|
KULWINDER KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
19
|
PATTI-14
|
PB-20-014-004-001/291
(ASAL NEAR PATTI)
|
2620014000NRG24260920230095342
|
26/09/2023
|
baljit kaur
|
2620014WL005247
|
baljit kaur
|
00168
|
ICIC0000505
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377225443
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
20
|
PATTI-14
|
PB-20-014-004-001/198
(ASAL NEAR PATTI)
|
2620014000NRG24260920230095334
|
26/09/2023
|
Harjinder kaur
|
2620014WL005247
|
Harjinder kaur
|
00168
|
ICIC0001505
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377225397
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
PATTI-14
|
PB-20-014-004-001/204
(ASAL NEAR PATTI)
|
2620014000NRG24260920230095335
|
26/09/2023
|
Kuldeep kaur
|
2620014WL005247
|
Kuldeep kaur
|
00168
|
ICIC0001505
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377225390
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
PATTI-14
|
PB-20-014-004-001/30
(ASAL NEAR PATTI)
|
2620014000NRG24260920230095343
|
26/09/2023
|
Balwinder singh
|
2620014WL005247
|
Balwinder singh
|
00168
|
ICIC0001505
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377225395
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
PATTI-14
|
PB-20-014-004-001/341
(ASAL NEAR PATTI)
|
2620014000NRG24260920230095347
|
26/09/2023
|
Sukhwinder kaur
|
2620014WL005247
|
Sukhwinder kaur
|
00168
|
ICIC0001505
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377225396
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
PATTI-14
|
PB-20-014-004-001/416
(ASAL NEAR PATTI)
|
2620014000NRG24260920230095350
|
26/09/2023
|
Randeep kaur
|
2620014WL005247
|
Randeep kaur
|
00168
|
ICIC0001505
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377225394
|
|
RANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
PATTI-14
|
PB-20-014-004-001/474
(ASAL NEAR PATTI)
|
2620014000NRG24260920230095361
|
26/09/2023
|
Dalbir kaur
|
2620014WL005248
|
Dalbir kaur
|
00168
|
ICIC0001505
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377225444
|
|
DALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
PATTI-14
|
PB-20-014-004-001/480
(ASAL NEAR PATTI)
|
2620014000NRG24260920230095366
|
26/09/2023
|
Navdeep Kaur
|
2620014WL005248
|
Navdeep Kaur
|
00168
|
ICIC0001505
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377225389
|
|
NAVDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
PATTI-14
|
PB-20-014-004-001/511
(ASAL NEAR PATTI)
|
2620014000NRG24260920230095374
|
26/09/2023
|
Sarbjit kaur
|
2620014WL005248
|
Sarbjit kaur
|
00168
|
ICIC0001505
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377225398
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
PATTI-14
|
PB-20-014-004-001/516
(ASAL NEAR PATTI)
|
2620014000NRG24260920230095377
|
26/09/2023
|
Bhajan Singh
|
2620014WL005248
|
Bhajan Singh
|
00168
|
ICIC0001505
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377225393
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
PATTI-14
|
PB-20-014-004-001/530
(ASAL NEAR PATTI)
|
2620014000NRG24260920230095380
|
26/09/2023
|
Kajal kaur
|
2620014WL005248
|
Kajal kaur
|
00168
|
ICIC0001505
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377225392
|
|
KAJAL KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
PATTI-14
|
PB-20-014-004-001/542
(ASAL NEAR PATTI)
|
2620014000NRG24260920230095384
|
26/09/2023
|
samitram
|
2620014WL005248
|
samitram
|
00168
|
ICIC0001505
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377225391
|
|
SAMITRAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
31
|
PATTI-14
|
PB-20-014-004-001/4676
(ASAL NEAR PATTI)
|
2620014000NRG24260920230095358
|
26/09/2023
|
Sawarn kaur
|
2620014WL005248
|
Sawarn kaur
|
00176
|
IDIB000P622
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377225465
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
PATTI-14
|
PB-20-014-004-001/508
(ASAL NEAR PATTI)
|
2620014000NRG24260920230095371
|
26/09/2023
|
Rajwinder kaur
|
2620014WL005248
|
Rajwinder kaur
|
00176
|
IDIB000P622
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377225468
|
|
Rajwinder kaur
|
INDUSIND BANK(607189)
|
|
33
|
PATTI-14
|
PB-20-014-004-001/512
(ASAL NEAR PATTI)
|
2620014000NRG24260920230095375
|
26/09/2023
|
Sharanjit kaur
|
2620014WL005248
|
Sharanjit kaur
|
00176
|
IDIB000P622
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377225467
|
|
SHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
PATTI-14
|
PB-20-014-043-001/225
(NADOHAR)
|
2620014000NRG24260920230095411
|
26/09/2023
|
amriko k
|
2620014WL005249
|
amriko k
|
00176
|
IDIB000P622
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377225469
|
|
AMRIKO KAUR
|
BANK OF BARODA(606985)
|
|
35
|
PATTI-14
|
PB-20-014-043-001/240
(NADOHAR)
|
2620014000NRG24260920230095412
|
26/09/2023
|
jagroop s
|
2620014WL005249
|
jagroop s
|
00176
|
IDIB000P622
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225461
|
|
Mr. JAGROOP SINGH
|
INDIAN BANK(607105)
|
|
36
|
PATTI-14
|
PB-20-014-069-001/169
(UBOKE)
|
2620014000NRG24260920230095326
|
26/09/2023
|
Rajwinder kaur
|
2620014WL005246
|
Rajwinder kaur
|
00176
|
IDIB000P622
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377225470
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATTI-14
|
PB-20-014-069-001/21
(UBOKE)
|
2620014000NRG24260920230095328
|
26/09/2023
|
Gurmeet kaur
|
2620014WL005246
|
Gurmeet kaur
|
00176
|
IDIB000P622
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377225466
|
|
GURMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
38
|
PATTI-14
|
PB-20-014-069-001/168
(UBOKE)
|
2620014000NRG24260920230095325
|
26/09/2023
|
Laxmi Rani
|
2620014WL005246
|
Laxmi Rani
|
00349
|
PSIB0000128
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377225400
|
|
LAXMI RANI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
PATTI-14
|
PB-20-014-069-001/175
(UBOKE)
|
2620014000NRG24260920230095327
|
26/09/2023
|
Kulwinder Kaur
|
2620014WL005246
|
Kulwinder Kaur
|
00349
|
PSIB0000128
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377225399
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
40
|
PATTI-14
|
PB-20-014-004-001/13
(ASAL NEAR PATTI)
|
2620014000NRG24260920230095351
|
26/09/2023
|
Harnam singh
|
2620014WL005248
|
Harnam singh
|
00349
|
PSIB0000309
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377225403
|
|
HARNAM SINGH S/O AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
PATTI-14
|
PB-20-014-004-001/4675
(ASAL NEAR PATTI)
|
2620014000NRG24260920230095357
|
26/09/2023
|
Manjit Kaur
|
2620014WL005248
|
Manjit Kaur
|
00349
|
PSIB0000309
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377225401
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
PATTI-14
|
PB-20-014-004-001/500
(ASAL NEAR PATTI)
|
2620014000NRG24260920230095370
|
26/09/2023
|
Raj kaur
|
2620014WL005248
|
Raj kaur
|
00349
|
PSIB0000309
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377225402
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
PATTI-14
|
PB-20-014-004-001/51
(ASAL NEAR PATTI)
|
2620014000NRG24260920230095372
|
26/09/2023
|
Lakha singh
|
2620014WL005248
|
Lakha singh
|
00349
|
PSIB0000309
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377225442
|
|
LAKHA SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
PATTI-14
|
PB-20-014-004-001/533
(ASAL NEAR PATTI)
|
2620014000NRG24260920230095381
|
26/09/2023
|
Aatma singh
|
2620014WL005248
|
Aatma singh
|
00349
|
PSIB0000309
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377225406
|
|
AATMA SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
PATTI-14
|
PB-20-014-004-001/537
(ASAL NEAR PATTI)
|
2620014000NRG24260920230095382
|
26/09/2023
|
Manpreet kaur
|
2620014WL005248
|
Manpreet kaur
|
00349
|
PSIB0000309
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377225409
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATTI-14
|
PB-20-014-004-001/548
(ASAL NEAR PATTI)
|
2620014000NRG24260920230095385
|
26/09/2023
|
Nirmal kaur
|
2620014WL005248
|
Nirmal kaur
|
00349
|
PSIB0000309
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377225411
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
PATTI-14
|
PB-20-014-004-001/60
(ASAL NEAR PATTI)
|
2620014000NRG24260920230095394
|
26/09/2023
|
Angrej singh
|
2620014WL005248
|
Angrej singh
|
00349
|
PSIB0000309
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377225410
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
PATTI-14
|
PB-20-014-004-001/60
(ASAL NEAR PATTI)
|
2620014000NRG24260920230095393
|
26/09/2023
|
Chanan singh
|
2620014WL005248
|
Chanan singh
|
00349
|
PSIB0000309
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377225408
|
|
CHANAN SINGH SO SH KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
PATTI-14
|
PB-20-014-037-001/1101
(KAIRON)
|
2620014000NRG24260920230095322
|
26/09/2023
|
BALWINDER KAUR
|
2620014WL005246
|
BALWINDER KAUR
|
00349
|
PSIB0000309
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377225405
|
|
BALWINDER KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
PATTI-14
|
PB-20-014-037-001/231
(KAIRON)
|
2620014000NRG24260920230095402
|
26/09/2023
|
Gurmeet Kaur
|
2620014WL005249
|
Gurmeet Kaur
|
00349
|
PSIB0000309
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377225404
|
|
GURMEET KAUR W O JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
PATTI-14
|
PB-20-014-043-001/232
(NADOHAR)
|
2620014000NRG24260920230095323
|
26/09/2023
|
diyal singh
|
2620014WL005246
|
diyal singh
|
00349
|
PSIB0000309
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377225407
|
|
DIAL SINGH
|
BANK OF BARODA(606985)
|
|
52
|
PATTI-14
|
PB-20-014-043-001/73
(NADOHAR)
|
2620014000NRG24260920230095422
|
26/09/2023
|
Jasbir kaur
|
2620014WL005249
|
Jasbir kaur
|
00349
|
PSIB0000309
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377225441
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATTI-14
|
PB-20-014-060-001/462
(SARHALI MANDAN)
|
2620014000NRG24260920230095423
|
26/09/2023
|
manpreet kaur
|
2620014WL005249
|
manpreet kaur
|
00349
|
PSIB0000309
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377225440
|
|
MANPREET KAUR WO AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
54
|
PATTI-14
|
PB-20-014-004-001/4674
(ASAL NEAR PATTI)
|
2620014000NRG24260920230095356
|
26/09/2023
|
Manpreet Kaur
|
2620014WL005248
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377225501
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
PATTI-14
|
PB-20-014-004-001/514
(ASAL NEAR PATTI)
|
2620014000NRG24260920230095376
|
26/09/2023
|
Dharmvir singh
|
2620014WL005248
|
Dharmvir singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377225503
|
|
DHARMVIR SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
PATTI-14
|
PB-20-014-004-001/551
(ASAL NEAR PATTI)
|
2620014000NRG24260920230095387
|
26/09/2023
|
gopal singh
|
2620014WL005248
|
gopal singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377225510
|
|
GOPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
PATTI-14
|
PB-20-014-006-001/94
(BANGALARAI)
|
2620014000NRG24260920230095449
|
26/09/2023
|
KULWANT SINGH
|
2620014WL005251
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225506
|
|
KULWANT SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
PATTI-14
|
PB-20-014-021-001/301
(DUMANIWALA)
|
2620014000NRG24260920230095454
|
26/09/2023
|
Kuldeep kaur
|
2620014WL005251
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225508
|
|
KULDEEP KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
PATTI-14
|
PB-20-014-021-001/302
(DUMANIWALA)
|
2620014000NRG24260920230095455
|
26/09/2023
|
Palwinder kaur
|
2620014WL005251
|
Palwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225507
|
|
PALWINDER KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
PATTI-14
|
PB-20-014-037-001/1144
(KAIRON)
|
2620014000NRG24260920230095401
|
26/09/2023
|
princepreet singh
|
2620014WL005249
|
princepreet singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377225502
|
|
PRINCEPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PATTI-14
|
PB-20-015-005-001/325
(BANGHALA)
|
2620015000NRG24260920230095427
|
26/09/2023
|
Babaljit Singh
|
2620015WL005250
|
Babaljit Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377225378
|
|
BABLJIT SINGH S/O -SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
PATTI-14
|
PB-20-015-005-001/327
(BANGHALA)
|
2620015000NRG24260920230095428
|
26/09/2023
|
Bholi
|
2620015WL005250
|
Bholi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377225512
|
|
BHOLI
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
PATTI-14
|
PB-20-015-005-001/327
(BANGHALA)
|
2620015000NRG24260920230095429
|
26/09/2023
|
Narng Singh
|
2620015WL005250
|
Narng Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377225381
|
|
NARNG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
PATTI-14
|
PB-20-015-005-001/331
(BANGHALA)
|
2620015000NRG24260920230095432
|
26/09/2023
|
Balbir Singh
|
2620015WL005250
|
Balbir Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377225500
|
|
BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
PATTI-14
|
PB-20-015-005-001/332
(BANGHALA)
|
2620015000NRG24260920230095435
|
26/09/2023
|
Sandeep Kaur
|
2620015WL005250
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225382
|
|
SANDEEP KAUR D/O LAKSHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
PATTI-14
|
PB-20-015-005-001/338
(BANGHALA)
|
2620015000NRG24260920230095438
|
26/09/2023
|
Sai Das
|
2620015WL005250
|
Sai Das
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377225511
|
|
SAIN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
PATTI-14
|
PB-20-015-005-001/340
(BANGHALA)
|
2620015000NRG24260920230095440
|
26/09/2023
|
Amandeep Kaur
|
2620015WL005250
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377225385
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
PATTI-14
|
PB-20-015-005-001/346
(BANGHALA)
|
2620015000NRG24260920230095444
|
26/09/2023
|
Bhajan Kaur
|
2620015WL005250
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377225509
|
|
BHAJAN KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
PATTI-14
|
PB-20-015-005-001/346
(BANGHALA)
|
2620015000NRG24260920230095445
|
26/09/2023
|
Nishan Singh
|
2620015WL005250
|
Nishan Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377225504
|
|
NISHAN SINGH S/O MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
PATTI-14
|
PB-20-015-005-001/347
(BANGHALA)
|
2620015000NRG24260920230095446
|
26/09/2023
|
Sukhchan Singh
|
2620015WL005250
|
Sukhchan Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377225386
|
|
SUKHCHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PATTI-14
|
PB-20-015-005-001/38
(BANGHALA)
|
2620015000NRG24260920230095448
|
26/09/2023
|
HARPAL SINGH
|
2620015WL005250
|
HARPAL SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377225380
|
|
HARPAL SINGH S/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
PATTI-14
|
PB-20-015-057-001/263
(TUT)
|
2620014000NRG24260920230095471
|
26/09/2023
|
Gurmeet kaur
|
2620014WL005251
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225379
|
|
GURMIT KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
PATTI-14
|
PB-20-015-057-001/278
(TUT)
|
2620014000NRG24260920230095472
|
26/09/2023
|
Satto
|
2620014WL005251
|
Satto
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225505
|
|
SANTO
|
AXIS BANK(607153)
|
|
74
|
PATTI-14
|
PB-20-015-057-001/475
(TUT)
|
2620014000NRG24260920230095473
|
26/09/2023
|
ramandeep kaur
|
2620014WL005251
|
ramandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225384
|
|
RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
PATTI-14
|
PB-20-015-057-001/50
(TUT)
|
2620014000NRG24260920230095474
|
26/09/2023
|
BALWINDER SINGH
|
2620014WL005251
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225383
|
|
BALWINDER SINGH S/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
|
76
|
PATTI-14
|
PB-20-014-004-001/17
(ASAL NEAR PATTI)
|
2620014000NRG24260920230095332
|
26/09/2023
|
Parshotam singh
|
2620014WL005247
|
Parshotam singh
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377225423
|
|
PARSOTAM SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
PATTI-14
|
PB-20-014-004-001/215
(ASAL NEAR PATTI)
|
2620014000NRG24260920230095338
|
26/09/2023
|
Balwinder kaur
|
2620014WL005247
|
Balwinder kaur
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377225427
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
PATTI-14
|
PB-20-014-004-001/228
(ASAL NEAR PATTI)
|
2620014000NRG24260920230095339
|
26/09/2023
|
Sita
|
2620014WL005247
|
Sita
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377225420
|
|
MRS SITA WO CHINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATTI-14
|
PB-20-014-004-001/40
(ASAL NEAR PATTI)
|
2620014000NRG24260920230095354
|
26/09/2023
|
Rajinder Singh
|
2620014WL005248
|
Rajinder Singh
|
00354
|
PUNB0038200
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377225424
|
|
RAJINDER SINGH
|
AXIS BANK(607153)
|
|
80
|
PATTI-14
|
PB-20-014-004-001/405
(ASAL NEAR PATTI)
|
2620014000NRG24260920230095348
|
26/09/2023
|
JAGDEESH KAUR
|
2620014WL005247
|
JAGDEESH KAUR
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377225418
|
|
JAGDEESH KAUR WO DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
PATTI-14
|
PB-20-014-004-001/4678
(ASAL NEAR PATTI)
|
2620014000NRG24260920230095359
|
26/09/2023
|
RANJIT KAUR
|
2620014WL005248
|
RANJIT KAUR
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377225430
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PATTI-14
|
PB-20-014-004-001/4679
(ASAL NEAR PATTI)
|
2620014000NRG24260920230095360
|
26/09/2023
|
manjit kaur
|
2620014WL005248
|
manjit kaur
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377225425
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
83
|
PATTI-14
|
PB-20-014-004-001/478
(ASAL NEAR PATTI)
|
2620014000NRG24260920230095364
|
26/09/2023
|
Balwinder kaur
|
2620014WL005248
|
Balwinder kaur
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377225426
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PATTI-14
|
PB-20-014-004-001/479
(ASAL NEAR PATTI)
|
2620014000NRG24260920230095365
|
26/09/2023
|
Pritam kaur
|
2620014WL005248
|
Pritam kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377225421
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
PATTI-14
|
PB-20-014-004-001/485
(ASAL NEAR PATTI)
|
2620014000NRG24260920230095367
|
26/09/2023
|
Kulwinder kaur
|
2620014WL005248
|
Kulwinder kaur
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377225419
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
PATTI-14
|
PB-20-014-004-001/510
(ASAL NEAR PATTI)
|
2620014000NRG24260920230095373
|
26/09/2023
|
Sukhdev singh
|
2620014WL005248
|
Sukhdev singh
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377225412
|
|
SUKHDEV SINGH SO SUR
|
BANK OF BARODA(606985)
|
|
87
|
PATTI-14
|
PB-20-014-004-001/52
(ASAL NEAR PATTI)
|
2620014000NRG24260920230095378
|
26/09/2023
|
Nirmaljit kaur
|
2620014WL005248
|
Nirmaljit kaur
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377225431
|
|
NIRMALJIT KAUR WO NI
|
BANK OF BARODA(606985)
|
|
88
|
PATTI-14
|
PB-20-014-004-001/528
(ASAL NEAR PATTI)
|
2620014000NRG24260920230095379
|
26/09/2023
|
Lovepreet Singh
|
2620014WL005248
|
Lovepreet Singh
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377225417
|
|
LOVEPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
PATTI-14
|
PB-20-014-004-001/553
(ASAL NEAR PATTI)
|
2620014000NRG24260920230095390
|
26/09/2023
|
sukhwinder singh
|
2620014WL005248
|
sukhwinder singh
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377225413
|
|
SUKHWINDER SINGH S/0 BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PATTI-14
|
PB-20-014-004-001/57
(ASAL NEAR PATTI)
|
2620014000NRG24260920230095391
|
26/09/2023
|
Balwinder kaur
|
2620014WL005248
|
Balwinder kaur
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377225415
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
PATTI-14
|
PB-20-014-004-001/74
(ASAL NEAR PATTI)
|
2620014000NRG24260920230095396
|
26/09/2023
|
Pooran singh
|
2620014WL005248
|
Pooran singh
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377225422
|
|
PURAN SINGH SO RUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PATTI-14
|
PB-20-014-021-001/314
(DUMANIWALA)
|
2620014000NRG24260920230095456
|
26/09/2023
|
Karamjit kaur
|
2620014WL005251
|
Karamjit kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225429
|
|
KARAMJIT KAUR W/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
PATTI-14
|
PB-20-014-037-001/1135
(KAIRON)
|
2620014000NRG24260920230095400
|
26/09/2023
|
Pawandeep
|
2620014WL005249
|
Pawandeep
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225428
|
|
PAWANDEEP
|
PUNJAB & SIND BANK(607087)
|
|
94
|
PATTI-14
|
PB-20-014-043-001/159
(NADOHAR)
|
2620014000NRG24260920230095404
|
26/09/2023
|
simARJIT K
|
2620014WL005249
|
simARJIT K
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377225414
|
|
SIMRJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PATTI-14
|
PB-20-014-043-001/191
(NADOHAR)
|
2620014000NRG24260920230095408
|
26/09/2023
|
Ramandeep kaur
|
2620014WL005249
|
Ramandeep kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377225432
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
PATTI-14
|
PB-20-014-043-001/196
(NADOHAR)
|
2620014000NRG24260920230095410
|
26/09/2023
|
Gugkaur
|
2620014WL005249
|
Gugkaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377225416
|
|
GUG GUG
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42117
|
42117
|
|
|
|
|
|
|
|
|
97
|
PATTI-14
|
PB-20-014-004-001/475
(ASAL NEAR PATTI)
|
2620014000NRG24260920230095362
|
26/09/2023
|
Baljit kaur
|
2620014WL005248
|
Baljit kaur
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377225458
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
98
|
PATTI-14
|
PB-20-014-053-001/1569
(SUBHRA)
|
2620014000NRG24260920230095464
|
26/09/2023
|
Harpreet Singh
|
2620014WL005251
|
Harpreet Singh
|
00415
|
SBIN0007551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225435
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
99
|
PATTI-14
|
PB-20-014-004-001/214
(ASAL NEAR PATTI)
|
2620014000NRG24260920230095337
|
26/09/2023
|
Rajbir kaur
|
2620014WL005247
|
Rajbir kaur
|
00415
|
SBIN0007555
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377225454
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATTI-14
|
PB-20-014-004-001/240
(ASAL NEAR PATTI)
|
2620014000NRG24260920230095353
|
26/09/2023
|
Bitu singh
|
2620014WL005248
|
Bitu singh
|
00415
|
SBIN0007555
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377225452
|
|
BITU SINGH S/0 MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PATTI-14
|
PB-20-014-004-001/477
(ASAL NEAR PATTI)
|
2620014000NRG24260920230095363
|
26/09/2023
|
Rajni
|
2620014WL005248
|
Rajni
|
00415
|
SBIN0007555
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377225455
|
|
MRS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATTI-14
|
PB-20-014-004-001/7
(ASAL NEAR PATTI)
|
2620014000NRG24260920230095395
|
26/09/2023
|
Balbir singh
|
2620014WL005248
|
Balbir singh
|
00415
|
SBIN0007555
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377225453
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATTI-14
|
PB-20-014-004-001/76
(ASAL NEAR PATTI)
|
2620014000NRG24260920230095397
|
26/09/2023
|
Dheera Singh
|
2620014WL005248
|
Dheera Singh
|
00415
|
SBIN0007555
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377225433
|
|
DHEERA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
104
|
PATTI-14
|
PB-20-014-004-001/213
(ASAL NEAR PATTI)
|
2620014000NRG24260920230095336
|
26/09/2023
|
Karamjit singh
|
2620014WL005247
|
Karamjit singh
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377225459
|
|
KARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
PATTI-14
|
PB-20-014-004-001/550
(ASAL NEAR PATTI)
|
2620014000NRG24260920230095386
|
26/09/2023
|
amarjeet kaur
|
2620014WL005248
|
amarjeet kaur
|
00415
|
SBIN0050158
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377225462
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PATTI-14
|
PB-20-014-043-001/153
(NADOHAR)
|
2620014000NRG24260920230095403
|
26/09/2023
|
amandeep kaur
|
2620014WL005249
|
amandeep kaur
|
00415
|
SBIN0050158
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377225457
|
|
AMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
107
|
PATTI-14
|
PB-20-014-043-001/167
(NADOHAR)
|
2620014000NRG24260920230095405
|
26/09/2023
|
Jaswant singh
|
2620014WL005249
|
Jaswant singh
|
00415
|
SBIN0050158
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377225493
|
|
JASWANT SINGH
|
AXIS BANK(607153)
|
|
108
|
PATTI-14
|
PB-20-014-043-001/170
(NADOHAR)
|
2620014000NRG24260920230095406
|
26/09/2023
|
komal kaur
|
2620014WL005249
|
komal kaur
|
00415
|
SBIN0050158
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377225497
|
|
KOMAL KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
PATTI-14
|
PB-20-014-043-001/178
(NADOHAR)
|
2620014000NRG24260920230095407
|
26/09/2023
|
supriya
|
2620014WL005249
|
supriya
|
00415
|
SBIN0050158
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377225499
|
|
SUPRIYA
|
AXIS BANK(607153)
|
|
110
|
PATTI-14
|
PB-20-014-043-001/193
(NADOHAR)
|
2620014000NRG24260920230095409
|
26/09/2023
|
kulwant kaur
|
2620014WL005249
|
kulwant kaur
|
00415
|
SBIN0050158
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377225456
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATTI-14
|
PB-20-014-043-001/253
(NADOHAR)
|
2620014000NRG24260920230095413
|
26/09/2023
|
Baljit singh
|
2620014WL005249
|
Baljit singh
|
00415
|
SBIN0050158
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377225498
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATTI-14
|
PB-20-014-043-001/274
(NADOHAR)
|
2620014000NRG24260920230095415
|
26/09/2023
|
charanjit kaur
|
2620014WL005249
|
charanjit kaur
|
00415
|
SBIN0050158
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377225496
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATTI-14
|
PB-20-014-043-001/282
(NADOHAR)
|
2620014000NRG24260920230095417
|
26/09/2023
|
Soma kaur
|
2620014WL005249
|
Soma kaur
|
00415
|
SBIN0050158
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377225494
|
|
MRS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATTI-14
|
PB-20-014-043-001/66
(NADOHAR)
|
2620014000NRG24260920230095421
|
26/09/2023
|
Manjit Singh
|
2620014WL005249
|
Manjit Singh
|
00415
|
SBIN0050158
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377225460
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
PATTI-14
|
PB-20-014-069-001/222
(UBOKE)
|
2620014000NRG24260920230095425
|
26/09/2023
|
Raj kaur
|
2620014WL005249
|
Raj kaur
|
00415
|
SBIN0050158
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377225495
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
116
|
PATTI-14
|
PB-20-014-004-001/239
(ASAL NEAR PATTI)
|
2620014000NRG24260920230095340
|
26/09/2023
|
Jorawar singh
|
2620014WL005247
|
Jorawar singh
|
00468
|
UBIN0560731
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377225489
|
|
MR JORAWAR SINGH SOSUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATTI-14
|
PB-20-014-004-001/251
(ASAL NEAR PATTI)
|
2620014000NRG24260920230095341
|
26/09/2023
|
Kuljit kaur
|
2620014WL005247
|
Kuljit kaur
|
00468
|
UBIN0560731
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377225487
|
|
KULJIT KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
PATTI-14
|
PB-20-014-004-001/553
(ASAL NEAR PATTI)
|
2620014000NRG24260920230095389
|
26/09/2023
|
balwinder kaur
|
2620014WL005248
|
balwinder kaur
|
00468
|
UBIN0560731
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377225472
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
PATTI-14
|
PB-20-014-043-001/263
(NADOHAR)
|
2620014000NRG24260920230095414
|
26/09/2023
|
balkar singh
|
2620014WL005249
|
balkar singh
|
00468
|
UBIN0560731
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225490
|
|
BALKAR SINGH SO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
PATTI-14
|
PB-20-014-043-001/293
(NADOHAR)
|
2620014000NRG24260920230095419
|
26/09/2023
|
Jasbir kaur
|
2620014WL005249
|
Jasbir kaur
|
00468
|
UBIN0560731
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377225473
|
Account closed
|
|
|
|
121
|
PATTI-14
|
PB-20-014-043-001/63
(NADOHAR)
|
2620014000NRG24260920230095420
|
26/09/2023
|
jyoti
|
2620014WL005249
|
jyoti
|
00468
|
UBIN0560731
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377225471
|
|
JYOTI
|
AXIS BANK(607153)
|
|
122
|
PATTI-14
|
PB-20-014-053-001/1360
(SUBHRA)
|
2620014000NRG24260920230095462
|
26/09/2023
|
Rasaal Singh
|
2620014WL005251
|
Rasaal Singh
|
00468
|
UBIN0560731
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225491
|
|
RASAL SINGH
|
HDFC BANK LTD(607152)
|
|
123
|
PATTI-14
|
PB-20-014-060-001/463
(SARHALI MANDAN)
|
2620014000NRG24260920230095424
|
26/09/2023
|
kawaldeep singh
|
2620014WL005249
|
kawaldeep singh
|
00468
|
UBIN0560731
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377225488
|
|
KANWALDEEP SINGH S/O HARDEEP SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
124
|
PATTI-14
|
PB-20-014-021-001/43
(DUMANIWALA)
|
2620014000NRG24260920230095460
|
26/09/2023
|
RANJIT SINGH
|
2620014WL005251
|
RANJIT SINGH
|
00468
|
UBIN0933821
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225437
|
|
RANJIT SINGH S/O HARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
PATTI-14
|
PB-20-015-005-001/3
(BANGHALA)
|
2620015000NRG24260920230095426
|
26/09/2023
|
Baj Singh
|
2620015WL005250
|
Baj Singh
|
00468
|
UBIN0933821
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377225438
|
|
BAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
PATTI-14
|
PB-20-015-005-001/328
(BANGHALA)
|
2620015000NRG24260920230095430
|
26/09/2023
|
Jaspal Singh
|
2620015WL005250
|
Jaspal Singh
|
00468
|
UBIN0933821
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377225439
|
|
JASPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PATTI-14
|
PB-20-015-005-001/329
(BANGHALA)
|
2620015000NRG24260920230095431
|
26/09/2023
|
Satia
|
2620015WL005250
|
Satia
|
00468
|
UBIN0933821
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225436
|
|
SATIA D/O MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PATTI-14
|
PB-20-015-005-001/331
(BANGHALA)
|
2620015000NRG24260920230095433
|
26/09/2023
|
Gurmeet Kaur
|
2620015WL005250
|
Gurmeet Kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377225446
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
PATTI-14
|
PB-20-015-005-001/332
(BANGHALA)
|
2620015000NRG24260920230095434
|
26/09/2023
|
Rajwinder Kaur
|
2620015WL005250
|
Rajwinder Kaur
|
00468
|
UBIN0933821
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225447
|
|
RAJWINDER KAUR
|
AXIS BANK(607153)
|
|
130
|
PATTI-14
|
PB-20-015-005-001/335
(BANGHALA)
|
2620015000NRG24260920230095436
|
26/09/2023
|
Karam Kaur
|
2620015WL005250
|
Karam Kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377225445
|
|
KARAM KAUR W/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
PATTI-14
|
PB-20-015-005-001/337
(BANGHALA)
|
2620015000NRG24260920230095437
|
26/09/2023
|
Harjit Kaur
|
2620015WL005250
|
Harjit Kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377225434
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
PATTI-14
|
PB-20-015-005-001/340
(BANGHALA)
|
2620015000NRG24260920230095439
|
26/09/2023
|
Suba
|
2620015WL005250
|
Suba
|
00468
|
UBIN0933821
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377225448
|
|
SUBA
|
BANK OF BARODA(606985)
|
|
133
|
PATTI-14
|
PB-20-015-005-001/341
(BANGHALA)
|
2620015000NRG24260920230095441
|
26/09/2023
|
Parmjit Kaur
|
2620015WL005250
|
Parmjit Kaur
|
00468
|
UBIN0933821
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377225450
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PATTI-14
|
PB-20-015-005-001/343
(BANGHALA)
|
2620015000NRG24260920230095442
|
26/09/2023
|
Preet Kaur
|
2620015WL005250
|
Preet Kaur
|
00468
|
UBIN0933821
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377225449
|
|
PREET KAUR D/O BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
PATTI-14
|
PB-20-015-005-001/344
(BANGHALA)
|
2620015000NRG24260920230095443
|
26/09/2023
|
Neetu
|
2620015WL005250
|
Neetu
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377225451
|
|
NEETU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287244
|
287244
|
|
|
|
|
|
|
|