|
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-20-014-010-001/636
(BOPARAI)
|
2620014000NRG24241220230166361
|
28/12/2023
|
RJbir kaur
|
2620014WL008892
|
RJbir kaur
|
00032
|
UTIB0000416
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1553078747
|
|
RAJBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-005-001/274
(BAHMNIWALA)
|
2620014000NRG24271220230171236
|
28/12/2023
|
karmjit singh
|
2620014WL009128
|
karmjit singh
|
00032
|
UTIB0002371
|
320
|
320
|
Processed
|
09/03/2024
|
|
1553078748
|
|
KARAMJIT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-003-001/26
(ALIPUR)
|
2620014000NRG24261220230168136
|
28/12/2023
|
Darshan kaur
|
2620014WL008978
|
Darshan kaur
|
00045
|
BARB0PATTAR
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1553078710
|
|
DARSHAN KAUR
|
BANK OF BARODA(606985)
|
|
4
|
PATTI-14
|
PB-20-014-003-001/32
(ALIPUR)
|
2620014000NRG24261220230168137
|
28/12/2023
|
Gurjinder singh
|
2620014WL008978
|
Gurjinder singh
|
00045
|
BARB0PATTAR
|
3030
|
3030
|
Rejected
|
09/03/2024
|
|
1553078709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
PATTI-14
|
PB-20-014-003-001/55
(ALIPUR)
|
2620014000NRG24261220230168139
|
28/12/2023
|
sarbjit kaur
|
2620014WL008978
|
sarbjit kaur
|
00045
|
BARB0PATTAR
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553078712
|
|
SARBJIT KAUR
|
BANK OF BARODA(606985)
|
|
6
|
PATTI-14
|
PB-20-014-004-001/522
(ASAL NEAR PATTI)
|
2620014000NRG24261220230169341
|
28/12/2023
|
Gurbir Singh
|
2620014WL009025
|
Gurbir Singh
|
00045
|
BARB0PATTAR
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1553078705
|
|
GURBIR SINGH SO BAJ
|
BANK OF BARODA(606985)
|
|
7
|
PATTI-14
|
PB-20-014-004-001/64
(ASAL NEAR PATTI)
|
2620014000NRG24261220230169342
|
28/12/2023
|
Manjit kaur
|
2620014WL009025
|
Manjit kaur
|
00045
|
BARB0PATTAR
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1553078713
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
PATTI-14
|
PB-20-014-010-001/677
(BOPARAI)
|
2620014000NRG24241220230166377
|
28/12/2023
|
Kashmir kaur
|
2620014WL008892
|
Kashmir kaur
|
00045
|
BARB0PATTAR
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1553078706
|
|
KASHMIR KAUR WO NAND
|
BANK OF BARODA(606985)
|
|
9
|
PATTI-14
|
PB-20-014-048-001/208
(PARINGHRI)
|
2620014000NRG24271220230171335
|
28/12/2023
|
Gulzar Singh
|
2620014WL009130
|
Gulzar Singh
|
00045
|
BARB0PATTAR
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1553078711
|
|
GULJAR SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PATTI-14
|
PB-20-014-048-001/414
(PARINGHRI)
|
2620014000NRG24271220230171346
|
28/12/2023
|
Pinki
|
2620014WL009130
|
Pinki
|
00045
|
BARB0PATTAR
|
2717
|
2717
|
Processed
|
09/03/2024
|
|
1553078707
|
|
PINKI
|
BANK OF BARODA(606985)
|
|
11
|
PATTI-14
|
PB-20-014-055-001/320
(SANGWAN)
|
2620014000NRG24271220230171284
|
28/12/2023
|
jagjit singh
|
2620014WL009128
|
jagjit singh
|
00045
|
BARB0PATTAR
|
320
|
320
|
Processed
|
09/03/2024
|
|
1553078708
|
|
JAGJIT SINGH SO TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27580
|
27580
|
|
|
|
|
|
|
|
|
12
|
PATTI-14
|
PB-20-014-046-001/174
(NATHUCHAK)
|
2620014000NRG24261220230168155
|
28/12/2023
|
rajwinder kaur
|
2620014WL008980
|
rajwinder kaur
|
00114
|
UTIB0STTN01
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1553078668
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
13
|
PATTI-14
|
PB-20-014-005-001/317
(BAHMNIWALA)
|
2620014000NRG24271220230171246
|
28/12/2023
|
Sakatar singh
|
2620014WL009128
|
Sakatar singh
|
00152
|
HDFC0001824
|
320
|
320
|
Processed
|
09/03/2024
|
|
1553078700
|
|
SAKTAR SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
PATTI-14
|
PB-20-014-048-001/329
(PARINGHRI)
|
2620014000NRG24271220230171337
|
28/12/2023
|
PARAMJIT KAUR
|
2620014WL009130
|
PARAMJIT KAUR
|
00152
|
HDFC0001824
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1553078701
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3047
|
3047
|
|
|
|
|
|
|
|
|
15
|
PATTI-14
|
PB-20-014-048-001/356
(PARINGHRI)
|
2620014000NRG24271220230171338
|
28/12/2023
|
Aman kaur
|
2620014WL009130
|
Aman kaur
|
00176
|
IDIB000P622
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553078726
|
|
AMAN KAUR
|
BANK OF BARODA(606985)
|
|
16
|
PATTI-14
|
PB-20-014-048-001/377
(PARINGHRI)
|
2620014000NRG24271220230171340
|
28/12/2023
|
Gurmeet kaur
|
2620014WL009130
|
Gurmeet kaur
|
00176
|
IDIB000P622
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1553078702
|
|
Gurmeet kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
17
|
PATTI-14
|
PB-20-014-048-001/418
(PARINGHRI)
|
2620014000NRG24271220230171347
|
28/12/2023
|
Sandeep kaur
|
2620014WL009130
|
Sandeep kaur
|
00349
|
PSIB0000081
|
2700
|
2700
|
Processed
|
09/03/2024
|
|
1553078640
|
|
SANDEEP KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
18
|
PATTI-14
|
PB-20-014-005-001/259
(BAHMNIWALA)
|
2620014000NRG24271220230171229
|
28/12/2023
|
raj kaur
|
2620014WL009128
|
raj kaur
|
00349
|
PSIB0000128
|
480
|
480
|
Processed
|
09/03/2024
|
|
1553078651
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
PATTI-14
|
PB-20-014-005-001/261
(BAHMNIWALA)
|
2620014000NRG24271220230171230
|
28/12/2023
|
jaswinder singh
|
2620014WL009128
|
jaswinder singh
|
00349
|
PSIB0000128
|
480
|
480
|
Processed
|
09/03/2024
|
|
1553078766
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PATTI-14
|
PB-20-014-005-001/265
(BAHMNIWALA)
|
2620014000NRG24271220230171232
|
28/12/2023
|
swaran singh
|
2620014WL009128
|
swaran singh
|
00349
|
PSIB0000128
|
480
|
480
|
Processed
|
09/03/2024
|
|
1553078649
|
|
SAWRAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
PATTI-14
|
PB-20-014-005-001/266
(BAHMNIWALA)
|
2620014000NRG24271220230171233
|
28/12/2023
|
jagir kaur
|
2620014WL009128
|
jagir kaur
|
00349
|
PSIB0000128
|
480
|
480
|
Processed
|
09/03/2024
|
|
1553078650
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
PATTI-14
|
PB-20-014-005-001/301
(BAHMNIWALA)
|
2620014000NRG24271220230171245
|
28/12/2023
|
RAj kaur
|
2620014WL009128
|
RAj kaur
|
00349
|
PSIB0000128
|
320
|
320
|
Processed
|
09/03/2024
|
|
1553078652
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PATTI-14
|
PB-20-014-005-001/42
(BAHMNIWALA)
|
2620014000NRG24271220230171255
|
28/12/2023
|
Kulwant singh
|
2620014WL009128
|
Kulwant singh
|
00349
|
PSIB0000128
|
320
|
320
|
Processed
|
09/03/2024
|
|
1553078647
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
PATTI-14
|
PB-20-014-005-001/43
(BAHMNIWALA)
|
2620014000NRG24271220230171256
|
28/12/2023
|
Joga Singh
|
2620014WL009128
|
Joga Singh
|
00349
|
PSIB0000128
|
320
|
320
|
Rejected
|
09/03/2024
|
|
1553078646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
PATTI-14
|
PB-20-014-005-001/72
(BAHMNIWALA)
|
2620014000NRG24271220230171257
|
28/12/2023
|
Gurlal Singh
|
2620014WL009128
|
Gurlal Singh
|
00349
|
PSIB0000128
|
320
|
320
|
Processed
|
09/03/2024
|
|
1553078645
|
|
GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
PATTI-14
|
PB-20-014-046-001/172
(NATHUCHAK)
|
2620014000NRG24261220230168154
|
28/12/2023
|
baldev singh
|
2620014WL008980
|
baldev singh
|
00349
|
PSIB0000128
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1553078767
|
|
BALDEV SINGH
|
AXIS BANK(607153)
|
|
27
|
PATTI-14
|
PB-20-014-046-001/199
(NATHUCHAK)
|
2620014000NRG24261220230168158
|
28/12/2023
|
Jaswinder kaur
|
2620014WL008980
|
Jaswinder kaur
|
00349
|
PSIB0000128
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553078642
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9563
|
9563
|
|
|
|
|
|
|
|
|
28
|
PATTI-14
|
PB-20-014-005-001/297
(BAHMNIWALA)
|
2620014000NRG24271220230171241
|
28/12/2023
|
Kulwinder kaur
|
2620014WL009128
|
Kulwinder kaur
|
00349
|
PSIB0000309
|
320
|
320
|
Processed
|
09/03/2024
|
|
1553078656
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
PATTI-14
|
PB-20-014-005-001/298
(BAHMNIWALA)
|
2620014000NRG24271220230171242
|
28/12/2023
|
Nishan singh
|
2620014WL009128
|
Nishan singh
|
00349
|
PSIB0000309
|
320
|
320
|
Processed
|
09/03/2024
|
|
1553078648
|
|
NISAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
PATTI-14
|
PB-20-014-005-001/299
(BAHMNIWALA)
|
2620014000NRG24271220230171243
|
28/12/2023
|
Baljinder singh
|
2620014WL009128
|
Baljinder singh
|
00349
|
PSIB0000309
|
320
|
320
|
Processed
|
09/03/2024
|
|
1553078644
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
PATTI-14
|
PB-20-014-005-001/300
(BAHMNIWALA)
|
2620014000NRG24271220230171244
|
28/12/2023
|
Dilbag singh
|
2620014WL009128
|
Dilbag singh
|
00349
|
PSIB0000309
|
320
|
320
|
Processed
|
09/03/2024
|
|
1553078654
|
|
DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
PATTI-14
|
PB-20-014-005-001/318
(BAHMNIWALA)
|
2620014000NRG24271220230171247
|
28/12/2023
|
Bhupinder singh
|
2620014WL009128
|
Bhupinder singh
|
00349
|
PSIB0000309
|
320
|
320
|
Processed
|
09/03/2024
|
|
1553078655
|
|
RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
PATTI-14
|
PB-20-014-005-001/38
(BAHMNIWALA)
|
2620014000NRG24271220230171253
|
28/12/2023
|
lakha singh
|
2620014WL009128
|
lakha singh
|
00349
|
PSIB0000309
|
320
|
320
|
Processed
|
09/03/2024
|
|
1553078643
|
|
LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
34
|
PATTI-14
|
PB-20-014-003-001/8
(ALIPUR)
|
2620014000NRG24261220230168140
|
28/12/2023
|
Angrej singh
|
2620014WL008978
|
Angrej singh
|
00349
|
PSIB0021275
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553078641
|
|
ANGREJ SINGH SOHANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
35
|
PATTI-14
|
PB-20-014-003-001/41
(ALIPUR)
|
2620014000NRG24261220230168138
|
28/12/2023
|
Kulwinder Kaur
|
2620014WL008978
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1553078751
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
PATTI-14
|
PB-20-014-014-001/21
(BAHOWAL)
|
2620014000NRG24271220230171260
|
28/12/2023
|
parsa singh
|
2620014WL009128
|
parsa singh
|
00352
|
PUNB0PGB003
|
320
|
320
|
Processed
|
09/03/2024
|
|
1553078730
|
|
PARSA SINGH S/O DUMAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
PATTI-14
|
PB-20-014-014-001/246
(BAHOWAL)
|
2620014000NRG24271220230171262
|
28/12/2023
|
kawaljit kaur
|
2620014WL009128
|
kawaljit kaur
|
00352
|
PUNB0PGB003
|
320
|
320
|
Processed
|
09/03/2024
|
|
1553078729
|
|
KAWALJEET KAUR DO LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PATTI-14
|
PB-20-014-014-001/48
(BAHOWAL)
|
2620014000NRG24271220230171266
|
28/12/2023
|
rajwinder kaur
|
2620014WL009128
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
320
|
320
|
Processed
|
09/03/2024
|
|
1553078731
|
|
MEHAKPREET KAUR U/G RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
PATTI-14
|
PB-20-014-048-001/17
(PARINGHRI)
|
2620014000NRG24271220230171334
|
28/12/2023
|
Kewal Singh
|
2620014WL009130
|
Kewal Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553078732
|
|
KEWAL SINGH S/O TAHIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
PATTI-14
|
PB-20-014-048-001/373
(PARINGHRI)
|
2620014000NRG24271220230171339
|
28/12/2023
|
Shamsher singh
|
2620014WL009130
|
Shamsher singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553078735
|
|
SHAMSHER SINGH S/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
PATTI-14
|
PB-20-014-048-001/385
(PARINGHRI)
|
2620014000NRG24271220230171341
|
28/12/2023
|
Sarabjit kaur
|
2620014WL009130
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553078734
|
|
SARABJIT KAUR W/O GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
PATTI-14
|
PB-20-014-048-001/419
(PARINGHRI)
|
2620014000NRG24271220230171348
|
28/12/2023
|
Ninder kaur
|
2620014WL009130
|
Ninder kaur
|
00352
|
PUNB0PGB003
|
2717
|
2717
|
Processed
|
09/03/2024
|
|
1553078733
|
|
NINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
PATTI-14
|
PB-20-014-055-001/12
(SANGWAN)
|
2620014000NRG24271220230171276
|
28/12/2023
|
saroop singh
|
2620014WL009128
|
saroop singh
|
00352
|
PUNB0PGB003
|
320
|
320
|
Processed
|
09/03/2024
|
|
1553078727
|
|
SAROOPSINGH S/OSOHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PATTI-14
|
PB-20-014-055-001/12
(SANGWAN)
|
2620014000NRG24271220230171277
|
28/12/2023
|
swinder kaur
|
2620014WL009128
|
swinder kaur
|
00352
|
PUNB0PGB003
|
320
|
320
|
Processed
|
09/03/2024
|
|
1553078728
|
|
SAWINDER KAUR
|
AXIS BANK(607153)
|
|
45
|
PATTI-14
|
PB-20-014-055-001/316
(SANGWAN)
|
2620014000NRG24271220230171280
|
28/12/2023
|
manjit kaur
|
2620014WL009128
|
manjit kaur
|
00352
|
PUNB0PGB003
|
320
|
320
|
Processed
|
09/03/2024
|
|
1553078737
|
|
MANJIT KAUR W/O SARBJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
PATTI-14
|
PB-20-014-055-001/323
(SANGWAN)
|
2620014000NRG24271220230171287
|
28/12/2023
|
Dalbir kaur
|
2620014WL009128
|
Dalbir kaur
|
00352
|
PUNB0PGB003
|
320
|
320
|
Processed
|
09/03/2024
|
|
1553078736
|
|
DALBIR KAUR W/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
PATTI-14
|
PB-20-014-055-001/325
(SANGWAN)
|
2620014000NRG24271220230171289
|
28/12/2023
|
nirmal kaur
|
2620014WL009128
|
nirmal kaur
|
00352
|
PUNB0PGB003
|
320
|
320
|
Processed
|
09/03/2024
|
|
1553078738
|
|
NIRMAL KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
PATTI-14
|
PB-20-015-005-001/27
(BANGHALA)
|
2620015000NRG24271220230170940
|
28/12/2023
|
MANJIT SINGH
|
2620015WL009110
|
MANJIT SINGH
|
00352
|
PUNB0PGB003
|
356
|
356
|
Processed
|
09/03/2024
|
|
1553078750
|
|
BALWINDER SINGH S/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PATTI-14
|
PB-20-015-005-001/28
(BANGHALA)
|
2620015000NRG24271220230170941
|
28/12/2023
|
KULWANT SINGH
|
2620015WL009110
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
356
|
356
|
Processed
|
09/03/2024
|
|
1553078749
|
|
KULWANT SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18412
|
18412
|
|
|
|
|
|
|
|
|
50
|
PATTI-14
|
PB-20-014-048-001/398
(PARINGHRI)
|
2620014000NRG24271220230171343
|
28/12/2023
|
Raj kaur
|
2620014WL009130
|
Raj kaur
|
00354
|
PUNB0020810
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1553078653
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
51
|
PATTI-14
|
PB-20-014-005-001/272
(BAHMNIWALA)
|
2620014000NRG24271220230171234
|
28/12/2023
|
jasbir kaur
|
2620014WL009128
|
jasbir kaur
|
00354
|
PUNB0038200
|
480
|
480
|
Processed
|
09/03/2024
|
|
1553078664
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
PATTI-14
|
PB-20-014-005-001/4
(BAHMNIWALA)
|
2620014000NRG24271220230171254
|
28/12/2023
|
Hari Singh
|
2620014WL009128
|
Hari Singh
|
00354
|
PUNB0038200
|
320
|
320
|
Processed
|
09/03/2024
|
|
1553078764
|
|
HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
PATTI-14
|
PB-20-014-031-001/20
(KANDIALA)
|
2620014000NRG24271220230171269
|
28/12/2023
|
Gursewak singh
|
2620014WL009128
|
Gursewak singh
|
00354
|
PUNB0038200
|
320
|
320
|
Processed
|
09/03/2024
|
|
1553078762
|
|
GURSEWAK SINGH S/O BALWANT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
54
|
PATTI-14
|
PB-20-014-031-001/20
(KANDIALA)
|
2620014000NRG24271220230171270
|
28/12/2023
|
Rajwinder Kaur
|
2620014WL009128
|
Rajwinder Kaur
|
00354
|
PUNB0038200
|
320
|
320
|
Processed
|
09/03/2024
|
|
1553078660
|
|
AKASH SELF HELP GROUP
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
55
|
PATTI-14
|
PB-20-014-046-001/184
(NATHUCHAK)
|
2620014000NRG24261220230168156
|
28/12/2023
|
Sarbjit kaur
|
2620014WL008980
|
Sarbjit kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553078765
|
|
MRS SARBJIT KAUR WO SUKHRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATTI-14
|
PB-20-014-048-001/326
(PARINGHRI)
|
2620014000NRG24271220230171336
|
28/12/2023
|
GURMEET KAUR
|
2620014WL009130
|
GURMEET KAUR
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1553078663
|
|
Gurmeet Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
PATTI-14
|
PB-20-014-055-001/1
(SANGWAN)
|
2620014000NRG24271220230171274
|
28/12/2023
|
Kulwinder Sing
|
2620014WL009128
|
Kulwinder Sing
|
00354
|
PUNB0038200
|
320
|
320
|
Processed
|
09/03/2024
|
|
1553078657
|
|
KULWINDER SINGH S O JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
PATTI-14
|
PB-20-014-055-001/237
(SANGWAN)
|
2620014000NRG24271220230171278
|
28/12/2023
|
Narinder kaur
|
2620014WL009128
|
Narinder kaur
|
00354
|
PUNB0038200
|
320
|
320
|
Processed
|
09/03/2024
|
|
1553078763
|
|
NARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PATTI-14
|
PB-20-014-055-001/319
(SANGWAN)
|
2620014000NRG24271220230171283
|
28/12/2023
|
rani
|
2620014WL009128
|
rani
|
00354
|
PUNB0038200
|
320
|
320
|
Processed
|
09/03/2024
|
|
1553078661
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PATTI-14
|
PB-20-014-055-001/326
(SANGWAN)
|
2620014000NRG24271220230171290
|
28/12/2023
|
Amandeep kaur
|
2620014WL009128
|
Amandeep kaur
|
00354
|
PUNB0038200
|
320
|
320
|
Processed
|
09/03/2024
|
|
1553078659
|
|
AMANDEEP KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PATTI-14
|
PB-20-014-055-001/327
(SANGWAN)
|
2620014000NRG24271220230171291
|
28/12/2023
|
mahinder kaur
|
2620014WL009128
|
mahinder kaur
|
00354
|
PUNB0038200
|
320
|
320
|
Processed
|
09/03/2024
|
|
1553078662
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATTI-14
|
PB-20-014-055-001/328
(SANGWAN)
|
2620014000NRG24271220230171292
|
28/12/2023
|
Dalbir singh
|
2620014WL009128
|
Dalbir singh
|
00354
|
PUNB0038200
|
320
|
320
|
Processed
|
09/03/2024
|
|
1553078658
|
|
DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8511
|
8511
|
|
|
|
|
|
|
|
|
63
|
PATTI-14
|
PB-20-014-010-001/672
(BOPARAI)
|
2620014000NRG24241220230166376
|
28/12/2023
|
Rajbir kaur
|
2620014WL008892
|
Rajbir kaur
|
00354
|
PUNB0067200
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1553078665
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATTI-14
|
PB-20-014-014-001/13
(BAHOWAL)
|
2620014000NRG24271220230171258
|
28/12/2023
|
kamal singh
|
2620014WL009128
|
kamal singh
|
00354
|
PUNB0067200
|
320
|
320
|
Processed
|
09/03/2024
|
|
1553078761
|
|
KAMAL SINGH S/O SKATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4259
|
4259
|
|
|
|
|
|
|
|
|
65
|
PATTI-14
|
PB-20-014-055-001/324
(SANGWAN)
|
2620014000NRG24271220230171288
|
28/12/2023
|
komal
|
2620014WL009128
|
komal
|
00354
|
PUNB0074200
|
320
|
320
|
Processed
|
09/03/2024
|
|
1553078666
|
|
KOMAL W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
66
|
PATTI-14
|
PB-20-014-005-001/107
(BAHMNIWALA)
|
2620014000NRG24271220230171227
|
28/12/2023
|
gurpreet singh
|
2620014WL009128
|
gurpreet singh
|
00415
|
SBIN0000240
|
480
|
480
|
Processed
|
09/03/2024
|
|
1553078671
|
|
GURPREET SINGH S/O HARI SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
67
|
PATTI-14
|
PB-20-014-055-001/40
(SANGWAN)
|
2620014000NRG24271220230171293
|
28/12/2023
|
BALJIT KAUR
|
2620014WL009128
|
BALJIT KAUR
|
00415
|
SBIN0000240
|
320
|
320
|
Processed
|
09/03/2024
|
|
1553078673
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
68
|
PATTI-14
|
PB-20-014-082-001/489
(LOHKA KHURD)
|
2620014000NRG24271220230171134
|
28/12/2023
|
Jasbir kaur
|
2620014WL009116
|
Jasbir kaur
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553078681
|
|
JASBIR KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
69
|
PATTI-14
|
PB-20-014-005-001/296
(BAHMNIWALA)
|
2620014000NRG24271220230171240
|
28/12/2023
|
Jagroop singh
|
2620014WL009128
|
Jagroop singh
|
00415
|
SBIN0007555
|
320
|
320
|
Processed
|
09/03/2024
|
|
1553078698
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
PATTI-14
|
PB-20-014-010-001/135
(BOPARAI)
|
2620014000NRG24241220230166354
|
28/12/2023
|
Gurmeet kaur
|
2620014WL008892
|
Gurmeet kaur
|
00415
|
SBIN0007555
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1553078669
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATTI-14
|
PB-20-014-010-001/168
(BOPARAI)
|
2620014000NRG24241220230166355
|
28/12/2023
|
Kashmir kaur
|
2620014WL008892
|
Kashmir kaur
|
00415
|
SBIN0007555
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1553078667
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATTI-14
|
PB-20-014-010-001/316
(BOPARAI)
|
2620014000NRG24241220230166356
|
28/12/2023
|
KARAMJIT KAUR
|
2620014WL008892
|
KARAMJIT KAUR
|
00415
|
SBIN0007555
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1553078760
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATTI-14
|
PB-20-014-010-001/59
(BOPARAI)
|
2620014000NRG24241220230166359
|
28/12/2023
|
Raspal singh
|
2620014WL008892
|
Raspal singh
|
00415
|
SBIN0007555
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1553078699
|
|
RASHPAL SINGH
|
HDFC BANK LTD(607152)
|
|
74
|
PATTI-14
|
PB-20-014-010-001/60
(BOPARAI)
|
2620014000NRG24241220230166360
|
28/12/2023
|
SUKHWINDER KAUR
|
2620014WL008892
|
SUKHWINDER KAUR
|
00415
|
SBIN0007555
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1553078676
|
|
MISS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATTI-14
|
PB-20-014-010-001/642
(BOPARAI)
|
2620014000NRG24241220230166363
|
28/12/2023
|
Amandeep kaur
|
2620014WL008892
|
Amandeep kaur
|
00415
|
SBIN0007555
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1553078685
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATTI-14
|
PB-20-014-010-001/644
(BOPARAI)
|
2620014000NRG24241220230166364
|
28/12/2023
|
Swaran kaur
|
2620014WL008892
|
Swaran kaur
|
00415
|
SBIN0007555
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1553078678
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATTI-14
|
PB-20-014-010-001/649
(BOPARAI)
|
2620014000NRG24241220230166365
|
28/12/2023
|
Sarabjit kaur
|
2620014WL008892
|
Sarabjit kaur
|
00415
|
SBIN0007555
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1553078688
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATTI-14
|
PB-20-014-010-001/650
(BOPARAI)
|
2620014000NRG24241220230166366
|
28/12/2023
|
Baljit kaur
|
2620014WL008892
|
Baljit kaur
|
00415
|
SBIN0007555
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1553078679
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATTI-14
|
PB-20-014-010-001/652
(BOPARAI)
|
2620014000NRG24241220230166367
|
28/12/2023
|
Shindo
|
2620014WL008892
|
Shindo
|
00415
|
SBIN0007555
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1553078689
|
|
MRS SHINDO SHINDO
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATTI-14
|
PB-20-014-010-001/653
(BOPARAI)
|
2620014000NRG24241220230166368
|
28/12/2023
|
Gurbchan
|
2620014WL008892
|
Gurbchan
|
00415
|
SBIN0007555
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1553078677
|
|
MRS GURBACHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATTI-14
|
PB-20-014-010-001/657
(BOPARAI)
|
2620014000NRG24241220230166370
|
28/12/2023
|
Gurjit kaur
|
2620014WL008892
|
Gurjit kaur
|
00415
|
SBIN0007555
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1553078687
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATTI-14
|
PB-20-014-010-001/661
(BOPARAI)
|
2620014000NRG24241220230166371
|
28/12/2023
|
Kulwinder kaur
|
2620014WL008892
|
Kulwinder kaur
|
00415
|
SBIN0007555
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1553078683
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATTI-14
|
PB-20-014-010-001/662
(BOPARAI)
|
2620014000NRG24241220230166372
|
28/12/2023
|
Amandeep kaur
|
2620014WL008892
|
Amandeep kaur
|
00415
|
SBIN0007555
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1553078694
|
|
AMANDEEP KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PATTI-14
|
PB-20-014-010-001/664
(BOPARAI)
|
2620014000NRG24241220230166373
|
28/12/2023
|
Bhinder kaur
|
2620014WL008892
|
Bhinder kaur
|
00415
|
SBIN0007555
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1553078674
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATTI-14
|
PB-20-014-010-001/667
(BOPARAI)
|
2620014000NRG24241220230166374
|
28/12/2023
|
Jaj singh
|
2620014WL008892
|
Jaj singh
|
00415
|
SBIN0007555
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1553078695
|
|
JAJJ SINGH SO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PATTI-14
|
PB-20-014-010-001/670
(BOPARAI)
|
2620014000NRG24241220230166375
|
28/12/2023
|
Lovepreet singh
|
2620014WL008892
|
Lovepreet singh
|
00415
|
SBIN0007555
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1553078684
|
|
LOVEPREET SINGH SO RASAL SINGH
|
AXIS BANK(607153)
|
|
87
|
PATTI-14
|
PB-20-014-010-001/678
(BOPARAI)
|
2620014000NRG24241220230166378
|
28/12/2023
|
Kulwinder kaur
|
2620014WL008892
|
Kulwinder kaur
|
00415
|
SBIN0007555
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1553078682
|
|
MISS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATTI-14
|
PB-20-014-010-001/679
(BOPARAI)
|
2620014000NRG24241220230166379
|
28/12/2023
|
Harpreet singh
|
2620014WL008892
|
Harpreet singh
|
00415
|
SBIN0007555
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1553078697
|
|
HARPREET SINGH S O KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
PATTI-14
|
PB-20-014-048-001/403
(PARINGHRI)
|
2620014000NRG24271220230171344
|
28/12/2023
|
Rajbir kaur
|
2620014WL009130
|
Rajbir kaur
|
00415
|
SBIN0007555
|
2717
|
2717
|
Processed
|
09/03/2024
|
|
1553078670
|
|
RAJBIR KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
PATTI-14
|
PB-20-014-055-001/317
(SANGWAN)
|
2620014000NRG24271220230171281
|
28/12/2023
|
jaga singh
|
2620014WL009128
|
jaga singh
|
00415
|
SBIN0007555
|
320
|
320
|
Processed
|
09/03/2024
|
|
1553078675
|
|
MS JAGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATTI-14
|
PB-20-014-055-001/318
(SANGWAN)
|
2620014000NRG24271220230171282
|
28/12/2023
|
karam singh
|
2620014WL009128
|
karam singh
|
00415
|
SBIN0007555
|
320
|
320
|
Processed
|
09/03/2024
|
|
1553078714
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATTI-14
|
PB-20-014-055-001/322
(SANGWAN)
|
2620014000NRG24271220230171286
|
28/12/2023
|
daljit kaur
|
2620014WL009128
|
daljit kaur
|
00415
|
SBIN0007555
|
320
|
320
|
Processed
|
09/03/2024
|
|
1553078680
|
|
MRS DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78838
|
78838
|
|
|
|
|
|
|
|
|
93
|
PATTI-14
|
PB-20-014-005-001/273
(BAHMNIWALA)
|
2620014000NRG24271220230171235
|
28/12/2023
|
resham singh
|
2620014WL009128
|
resham singh
|
00415
|
SBIN0050158
|
320
|
320
|
Processed
|
09/03/2024
|
|
1553078696
|
|
RESHAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PATTI-14
|
PB-20-014-082-001/475
(LOHKA KHURD)
|
2620014000NRG24271220230171132
|
28/12/2023
|
Rajwinder kaur
|
2620014WL009116
|
Rajwinder kaur
|
00415
|
SBIN0050158
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553078725
|
|
MRS RAJWINDER KAUR WO GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3350
|
3350
|
|
|
|
|
|
|
|
|
95
|
PATTI-14
|
PB-20-014-046-001/198
(NATHUCHAK)
|
2620014000NRG24261220230168157
|
28/12/2023
|
Simrandeep Singh
|
2620014WL008980
|
Simrandeep Singh
|
00415
|
SBIN0050447
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1553078759
|
|
MR SIMRANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATTI-14
|
PB-20-014-046-001/202
(NATHUCHAK)
|
2620014000NRG24261220230168159
|
28/12/2023
|
Kawalpreet kaur
|
2620014WL008980
|
Kawalpreet kaur
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1553078754
|
|
MRS KAWALPREET KAUR W O MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATTI-14
|
PB-20-014-046-001/205
(NATHUCHAK)
|
2620014000NRG24261220230168160
|
28/12/2023
|
Pushpa devi
|
2620014WL008980
|
Pushpa devi
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553078722
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATTI-14
|
PB-20-014-046-001/43
(NATHUCHAK)
|
2620014000NRG24261220230168179
|
28/12/2023
|
dalbir kaur
|
2620014WL008980
|
dalbir kaur
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553078723
|
|
MRS DALBIR KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATTI-14
|
PB-20-014-082-001/114
(LOHKA KHURD)
|
2620014000NRG24271220230171122
|
28/12/2023
|
Nihal singh
|
2620014WL009116
|
Nihal singh
|
00415
|
SBIN0050447
|
240
|
240
|
Processed
|
09/03/2024
|
|
1553078755
|
|
MR NIHAL SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATTI-14
|
PB-20-014-082-001/118
(LOHKA KHURD)
|
2620014000NRG24271220230171124
|
28/12/2023
|
Mukhtar singh
|
2620014WL009116
|
Mukhtar singh
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553078718
|
|
MR MUKHTAR SINGH S O KUNNAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATTI-14
|
PB-20-014-082-001/144
(LOHKA KHURD)
|
2620014000NRG24271220230171126
|
28/12/2023
|
Jagir
|
2620014WL009116
|
Jagir
|
00415
|
SBIN0050447
|
3036
|
3036
|
Processed
|
09/03/2024
|
|
1553078716
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATTI-14
|
PB-20-014-082-001/16
(LOHKA KHURD)
|
2620014000NRG24271220230171128
|
28/12/2023
|
Baljinder Kaur
|
2620014WL009116
|
Baljinder Kaur
|
00415
|
SBIN0050447
|
3036
|
3036
|
Processed
|
09/03/2024
|
|
1553078720
|
|
MRS BALJINDER KAUR W O BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATTI-14
|
PB-20-014-082-001/480
(LOHKA KHURD)
|
2620014000NRG24271220230171133
|
28/12/2023
|
Manjit kaur
|
2620014WL009116
|
Manjit kaur
|
00415
|
SBIN0050447
|
3360
|
3360
|
Processed
|
09/03/2024
|
|
1553078752
|
|
MANJEET KAUR
|
AXIS BANK(607153)
|
|
104
|
PATTI-14
|
PB-20-014-082-001/514
(LOHKA KHURD)
|
2620014000NRG24271220230171135
|
28/12/2023
|
Surjeet kaur
|
2620014WL009116
|
Surjeet kaur
|
00415
|
SBIN0050447
|
180
|
180
|
Processed
|
09/03/2024
|
|
1553078719
|
|
MRS SURJIT KAUR W O SAWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATTI-14
|
PB-20-014-082-001/52
(LOHKA KHURD)
|
2620014000NRG24271220230171136
|
28/12/2023
|
karm singh
|
2620014WL009116
|
karm singh
|
00415
|
SBIN0050447
|
3060
|
3060
|
Processed
|
09/03/2024
|
|
1553078721
|
|
MRS PRAKASH KAUR W O KARM SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATTI-14
|
PB-20-014-082-001/521
(LOHKA KHURD)
|
2620014000NRG24271220230171137
|
28/12/2023
|
Gurmeet kaur
|
2620014WL009116
|
Gurmeet kaur
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1553078686
|
|
GURMEET KAUR W/O VASSAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
PATTI-14
|
PB-20-014-082-001/75
(LOHKA KHURD)
|
2620014000NRG24271220230171155
|
28/12/2023
|
Sardool singh
|
2620014WL009116
|
Sardool singh
|
00415
|
SBIN0050447
|
2470
|
2470
|
Processed
|
09/03/2024
|
|
1553078717
|
|
MR SARDUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATTI-14
|
PB-20-014-082-001/81
(LOHKA KHURD)
|
2620014000NRG24271220230171156
|
28/12/2023
|
Kashmeer Kaur
|
2620014WL009116
|
Kashmeer Kaur
|
00415
|
SBIN0050447
|
3060
|
3060
|
Processed
|
09/03/2024
|
|
1553078753
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATTI-14
|
PB-20-014-082-001/90
(LOHKA KHURD)
|
2620014000NRG24271220230171157
|
28/12/2023
|
Karm Kaur
|
2620014WL009116
|
Karm Kaur
|
00415
|
SBIN0050447
|
3060
|
3060
|
Processed
|
09/03/2024
|
|
1553078724
|
|
KARAM KAUR
|
AXIS BANK(607153)
|
|
110
|
PATTI-14
|
PB-20-014-082-001/93
(LOHKA KHURD)
|
2620014000NRG24271220230171158
|
28/12/2023
|
Gursab singh
|
2620014WL009116
|
Gursab singh
|
00415
|
SBIN0050447
|
180
|
180
|
Processed
|
09/03/2024
|
|
1553078757
|
|
MR GURSAHAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38347
|
38347
|
|
|
|
|
|
|
|
|
111
|
PATTI-14
|
PB-20-014-005-001/279
(BAHMNIWALA)
|
2620014000NRG24271220230171237
|
28/12/2023
|
Rajbir kaur
|
2620014WL009128
|
Rajbir kaur
|
00468
|
UBIN0560731
|
320
|
320
|
Processed
|
09/03/2024
|
|
1553078715
|
|
RAJBIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
112
|
PATTI-14
|
PB-20-014-010-001/637
(BOPARAI)
|
2620014000NRG24241220230166362
|
28/12/2023
|
Baljinder kaur
|
2620014WL008892
|
Baljinder kaur
|
00468
|
UBIN0560731
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1553078704
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4259
|
4259
|
|
|
|
|
|
|
|
|
113
|
PATTI-14
|
PB-20-014-014-001/20
(BAHOWAL)
|
2620014000NRG24271220230171259
|
28/12/2023
|
sajanpreet singh
|
2620014WL009128
|
sajanpreet singh
|
00468
|
UBIN0933821
|
320
|
320
|
Processed
|
09/03/2024
|
|
1553078703
|
|
SAJANPREET SINGH S/O PARSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
PATTI-14
|
PB-20-014-014-001/249
(BAHOWAL)
|
2620014000NRG24271220230171263
|
28/12/2023
|
RESHAM SINGH
|
2620014WL009128
|
RESHAM SINGH
|
00468
|
UBIN0933821
|
320
|
320
|
Processed
|
09/03/2024
|
|
1553078758
|
|
Resham Singh
|
PUNJAB & SIND BANK(607087)
|
|
115
|
PATTI-14
|
PB-20-015-005-001/3
(BANGHALA)
|
2620015000NRG24271220230170942
|
28/12/2023
|
Baj Singh
|
2620015WL009110
|
Baj Singh
|
00468
|
UBIN0933821
|
356
|
356
|
Processed
|
09/03/2024
|
|
1553078672
|
|
BAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
116
|
PATTI-14
|
PB-20-015-005-001/305
(BANGHALA)
|
2620015000NRG24271220230170946
|
28/12/2023
|
harmanbir singh
|
2620015WL009110
|
harmanbir singh
|
00554
|
KKBK0004081
|
356
|
356
|
Processed
|
09/03/2024
|
|
1553078745
|
|
HARMANBIR SINGH S/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PATTI-14
|
PB-20-015-005-001/306
(BANGHALA)
|
2620015000NRG24271220230170947
|
28/12/2023
|
rajwinder kaur
|
2620015WL009110
|
rajwinder kaur
|
00554
|
KKBK0004081
|
356
|
356
|
Processed
|
09/03/2024
|
|
1553078742
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
PATTI-14
|
PB-20-015-005-001/307
(BANGHALA)
|
2620015000NRG24271220230170948
|
28/12/2023
|
gurmel singh
|
2620015WL009110
|
gurmel singh
|
00554
|
KKBK0004081
|
356
|
356
|
Processed
|
09/03/2024
|
|
1553078740
|
|
GURMAIL SINGH S/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
PATTI-14
|
PB-20-015-005-001/309
(BANGHALA)
|
2620015000NRG24271220230170950
|
28/12/2023
|
harpal singh
|
2620015WL009110
|
harpal singh
|
00554
|
KKBK0004081
|
356
|
356
|
Processed
|
09/03/2024
|
|
1553078741
|
|
HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PATTI-14
|
PB-20-015-005-001/315
(BANGHALA)
|
2620015000NRG24271220230170954
|
28/12/2023
|
nishan singh
|
2620015WL009110
|
nishan singh
|
00554
|
KKBK0004081
|
356
|
356
|
Processed
|
09/03/2024
|
|
1553078739
|
|
NISHAN SINGH S/O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
PATTI-14
|
PB-20-015-005-001/316
(BANGHALA)
|
2620015000NRG24271220230170955
|
28/12/2023
|
karaj singh
|
2620015WL009110
|
karaj singh
|
00554
|
KKBK0004081
|
356
|
356
|
Processed
|
09/03/2024
|
|
1553078743
|
|
KARAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
PATTI-14
|
PB-20-015-005-001/318
(BANGHALA)
|
2620015000NRG24271220230170956
|
28/12/2023
|
sahib singh
|
2620015WL009110
|
sahib singh
|
00554
|
KKBK0004081
|
356
|
356
|
Processed
|
09/03/2024
|
|
1553078744
|
|
SAHIB SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2492
|
2492
|
|
|
|
|
|
|
|
|
123
|
PATTI-14
|
PB-20-014-010-001/431
(BOPARAI)
|
2620014000NRG24241220230166358
|
28/12/2023
|
kuldeep kaur
|
2620014WL008892
|
kuldeep kaur
|
00554
|
KKBK0004095
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1553078756
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATTI-14
|
PB-20-014-017-001/747
(CHUSLEWAR)
|
2620014000NRG24241220230166463
|
28/12/2023
|
nirmal kaur
|
2620014WL008898
|
nirmal kaur
|
00554
|
KKBK0004095
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553078691
|
|
NIRMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PATTI-14
|
PB-20-014-017-001/748
(CHUSLEWAR)
|
2620014000NRG24241220230166464
|
28/12/2023
|
gian kaur
|
2620014WL008898
|
gian kaur
|
00554
|
KKBK0004095
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553078692
|
|
GIAN KAUR W/O BAKHTAWAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
PATTI-14
|
PB-20-014-017-001/749
(CHUSLEWAR)
|
2620014000NRG24241220230166465
|
28/12/2023
|
kulwinder kaur
|
2620014WL008898
|
kulwinder kaur
|
00554
|
KKBK0004095
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553078690
|
|
KULWINDER KAUR WO SURJIT SINGH
|
AXIS BANK(607153)
|
|
127
|
PATTI-14
|
PB-20-014-017-001/751
(CHUSLEWAR)
|
2620014000NRG24241220230166466
|
28/12/2023
|
jagir kaur
|
2620014WL008898
|
jagir kaur
|
00554
|
KKBK0004095
|
4545
|
4545
|
Rejected
|
09/03/2024
|
|
1553078693
|
A/c Blocked or Frozen
|
|
|
|
128
|
PATTI-14
|
PB-20-014-020-001/461
(DUBLI)
|
2620014000NRG24261220230169343
|
28/12/2023
|
Pritpal singh
|
2620014WL009025
|
Pritpal singh
|
00554
|
KKBK0004095
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1553078746
|
|
PRITPAL SINGH S/O HIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249649
|
249649
|
|
|
|
|
|
|
|