|
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-20-014-052-001/389
(RATTAGUDDA)
|
2620014000NRG24201220230163092
|
20/12/2023
|
Amarjit kaur
|
2620014WL008758
|
Amarjit kaur
|
00045
|
BARB0PATTAR
|
909
|
909
|
Rejected
|
09/03/2024
|
|
1549421248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-030-001/150
(KALE KE UTAR)
|
2620014000NRG24181220230161389
|
20/12/2023
|
Gurwinder Singh
|
2620014WL008689
|
Gurwinder Singh
|
00152
|
HDFC0001824
|
276
|
276
|
Processed
|
09/03/2024
|
|
1549421241
|
|
GURWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
PATTI-14
|
PB-20-014-063-001/22
(THAKURPURA)
|
2620014000NRG24181220230161448
|
20/12/2023
|
Prem Singh
|
2620014WL008691
|
Prem Singh
|
00152
|
HDFC0001824
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549421298
|
|
PREM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3306
|
3306
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-033-001/755
(KOTBUDHA)
|
2620014000NRG24181220230161445
|
20/12/2023
|
Rakesh Kumar
|
2620014WL008691
|
Rakesh Kumar
|
00152
|
HDFC0003145
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549421242
|
|
RAKESH KUMAR S/O TEJ RAMA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-028-001/166
(JINDANWALA)
|
2620014000NRG24201220230163067
|
20/12/2023
|
Lovepreet singh
|
2620014WL008758
|
Lovepreet singh
|
00176
|
IDIB000P622
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549421244
|
|
LOVEPREET SINGH S/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
PATTI-14
|
PB-20-014-051-001/193
(RAIPUR BALEEM)
|
2620014000NRG24201220230163119
|
20/12/2023
|
Bhupinder singh
|
2620014WL008759
|
Bhupinder singh
|
00176
|
IDIB000P622
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549421245
|
|
MR BHUPINDER SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATTI-14
|
PB-20-014-051-001/473
(RAIPUR BALEEM)
|
2620014000NRG24201220230163129
|
20/12/2023
|
balwinder kaur
|
2620014WL008759
|
balwinder kaur
|
00176
|
IDIB000P622
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549421246
|
|
MRS BALWINDER KAUR WO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATTI-14
|
PB-20-014-051-001/583
(RAIPUR BALEEM)
|
2620014000NRG24201220230163139
|
20/12/2023
|
Paramjit kaur
|
2620014WL008759
|
Paramjit kaur
|
00176
|
IDIB000P622
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549421243
|
|
MRS PARAMJIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATTI-14
|
PB-20-014-052-001/409
(RATTAGUDDA)
|
2620014000NRG24201220230163096
|
20/12/2023
|
Gurjeet singh
|
2620014WL008758
|
Gurjeet singh
|
00176
|
IDIB000P622
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549421269
|
|
GURJIT SINGH S/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
10
|
PATTI-14
|
PB-20-014-015-001/224
(NAWI BUH HAWALIAN)
|
2620014000NRG24201220230163231
|
20/12/2023
|
Kawaljeet Singh
|
2620014WL008763
|
Kawaljeet Singh
|
00349
|
PSIB0000060
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549421195
|
|
KAWALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
PATTI-14
|
PB-20-014-028-001/169
(JINDANWALA)
|
2620014000NRG24201220230163068
|
20/12/2023
|
Rajwinder kaur
|
2620014WL008758
|
Rajwinder kaur
|
00349
|
PSIB0000060
|
101
|
101
|
Processed
|
09/03/2024
|
|
1549421194
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2828
|
2828
|
|
|
|
|
|
|
|
|
12
|
PATTI-14
|
PB-20-014-051-001/589
(RAIPUR BALEEM)
|
2620014000NRG24201220230163141
|
20/12/2023
|
Bakhshish singh
|
2620014WL008759
|
Bakhshish singh
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549421198
|
|
Bakhshish Singh
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PATTI-14
|
PB-20-014-051-001/664
(RAIPUR BALEEM)
|
2620014000NRG24201220230163153
|
20/12/2023
|
Manpreet Kaur
|
2620014WL008759
|
Manpreet Kaur
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549421196
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PATTI-14
|
PB-20-014-051-001/84
(RAIPUR BALEEM)
|
2620014000NRG24201220230163161
|
20/12/2023
|
Sarbjit Singh
|
2620014WL008759
|
Sarbjit Singh
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549421197
|
|
SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
15
|
PATTI-14
|
PB-20-014-046-001/177
(NATHUCHAK)
|
2620014000NRG24201220230163170
|
20/12/2023
|
parmjeet kaur
|
2620014WL008761
|
parmjeet kaur
|
00349
|
PSIB0000128
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549421199
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
PATTI-14
|
PB-20-014-046-001/230
(NATHUCHAK)
|
2620014000NRG24201220230163189
|
20/12/2023
|
Neelam kaur
|
2620014WL008761
|
Neelam kaur
|
00349
|
PSIB0000128
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549421200
|
|
MRS NIRMAL KAUR W O BACHITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
17
|
PATTI-14
|
PB-20-014-051-001/635
(RAIPUR BALEEM)
|
2620014000NRG24201220230163148
|
20/12/2023
|
Kanwaljit kaur
|
2620014WL008759
|
Kanwaljit kaur
|
00349
|
PSIB0000247
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549421202
|
|
KANWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
18
|
PATTI-14
|
PB-20-014-051-001/571
(RAIPUR BALEEM)
|
2620014000NRG24201220230163135
|
20/12/2023
|
Raj Kaur
|
2620014WL008759
|
Raj Kaur
|
00349
|
PSIB0000309
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549421204
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
PATTI-14
|
PB-20-014-051-001/578
(RAIPUR BALEEM)
|
2620014000NRG24201220230163137
|
20/12/2023
|
Iqbal kaur
|
2620014WL008759
|
Iqbal kaur
|
00349
|
PSIB0000309
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549421207
|
|
IQBAL KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PATTI-14
|
PB-20-014-051-001/598
(RAIPUR BALEEM)
|
2620014000NRG24201220230163143
|
20/12/2023
|
Sarbjit kaur
|
2620014WL008759
|
Sarbjit kaur
|
00349
|
PSIB0000309
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549421307
|
|
SARABJIT KAUR D/O MUKHTAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
21
|
PATTI-14
|
PB-20-014-051-001/612
(RAIPUR BALEEM)
|
2620014000NRG24201220230163146
|
20/12/2023
|
Baljinder singh
|
2620014WL008759
|
Baljinder singh
|
00349
|
PSIB0000309
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549421205
|
|
MR BALJINDER SINGH SO HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATTI-14
|
PB-20-014-051-001/663
(RAIPUR BALEEM)
|
2620014000NRG24201220230163152
|
20/12/2023
|
Kiranpal Kaur
|
2620014WL008759
|
Kiranpal Kaur
|
00349
|
PSIB0000309
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549421206
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATTI-14
|
PB-20-014-052-001/11
(RATTAGUDDA)
|
2620014000NRG24201220230163089
|
20/12/2023
|
Chanan singh
|
2620014WL008758
|
Chanan singh
|
00349
|
PSIB0000309
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549421203
|
|
CHANAN SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
24
|
PATTI-14
|
PB-20-014-030-001/186
(KALE KE UTAR)
|
2620014000NRG24181220230161392
|
20/12/2023
|
Swarn Kaur
|
2620014WL008689
|
Swarn Kaur
|
00349
|
PSIB0021275
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1549421220
|
|
SVRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PATTI-14
|
PB-20-014-052-001/560
(RATTAGUDDA)
|
2620014000NRG24201220230163113
|
20/12/2023
|
Simranjit Singh
|
2620014WL008758
|
Simranjit Singh
|
00349
|
PSIB0021275
|
320
|
320
|
Processed
|
09/03/2024
|
|
1549421221
|
|
SIMARANJIT SINGH SO MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3956
|
3956
|
|
|
|
|
|
|
|
|
26
|
PATTI-14
|
PB-20-014-030-001/120
(KALE KE UTAR)
|
2620014000NRG24181220230161383
|
20/12/2023
|
HARJINDER KAUR
|
2620014WL008689
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1549421281
|
|
HARJINDER KAUR W/O SAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
PATTI-14
|
PB-20-014-030-001/140
(KALE KE UTAR)
|
2620014000NRG24181220230161385
|
20/12/2023
|
MAHINDER KAUR
|
2620014WL008689
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
204
|
204
|
Processed
|
09/03/2024
|
|
1549421279
|
|
MOHINDER KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
PATTI-14
|
PB-20-014-030-001/149
(KALE KE UTAR)
|
2620014000NRG24181220230161388
|
20/12/2023
|
BALJINDER KAUR
|
2620014WL008689
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
168
|
168
|
Processed
|
09/03/2024
|
|
1549421280
|
|
BALJINDER KAUR W/O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
PATTI-14
|
PB-20-014-030-001/178
(KALE KE UTAR)
|
2620014000NRG24181220230161391
|
20/12/2023
|
Charanjeet Kaur
|
2620014WL008689
|
Charanjeet Kaur
|
00352
|
PUNB0PGB003
|
252
|
252
|
Processed
|
09/03/2024
|
|
1549421283
|
|
CHARANJIT KAUR W/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
PATTI-14
|
PB-20-014-030-001/187
(KALE KE UTAR)
|
2620014000NRG24181220230161393
|
20/12/2023
|
Balwinder Singh
|
2620014WL008689
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
180
|
180
|
Processed
|
09/03/2024
|
|
1549421273
|
|
BALWINDER SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
PATTI-14
|
PB-20-014-030-001/200
(KALE KE UTAR)
|
2620014000NRG24181220230161394
|
20/12/2023
|
Sukhwinder Singh
|
2620014WL008689
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
276
|
276
|
Processed
|
09/03/2024
|
|
1549421270
|
|
SUKHWINDER SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
PATTI-14
|
PB-20-014-030-001/203
(KALE KE UTAR)
|
2620014000NRG24181220230161395
|
20/12/2023
|
Balwinder Singh
|
2620014WL008689
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
216
|
216
|
Processed
|
09/03/2024
|
|
1549421271
|
|
BALWINDER SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
PATTI-14
|
PB-20-014-030-001/214
(KALE KE UTAR)
|
2620014000NRG24181220230161397
|
20/12/2023
|
Avtar Singh
|
2620014WL008689
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
132
|
132
|
Processed
|
09/03/2024
|
|
1549421282
|
|
AVTAR SINGH S/O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
PATTI-14
|
PB-20-014-030-001/23
(KALE KE UTAR)
|
2620014000NRG24181220230161398
|
20/12/2023
|
sucha singh
|
2620014WL008689
|
sucha singh
|
00352
|
PUNB0PGB003
|
228
|
228
|
Processed
|
09/03/2024
|
|
1549421293
|
|
SUCHA SINGH S/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
PATTI-14
|
PB-20-014-030-001/4
(KALE KE UTAR)
|
2620014000NRG24181220230161399
|
20/12/2023
|
GURBINDER KAUR
|
2620014WL008689
|
GURBINDER KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549421272
|
|
GURVINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
PATTI-14
|
PB-20-014-033-001/720
(KOTBUDHA)
|
2620014000NRG24181220230161444
|
20/12/2023
|
KULWANT SINGH
|
2620014WL008691
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549421278
|
|
KALWANT SINGH S/O BAKHSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
PATTI-14
|
PB-20-014-051-001/361
(RAIPUR BALEEM)
|
2620014000NRG24201220230163126
|
20/12/2023
|
JASBIR KAUR
|
2620014WL008759
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549421276
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
PATTI-14
|
PB-20-014-051-001/560
(RAIPUR BALEEM)
|
2620014000NRG24201220230163133
|
20/12/2023
|
Rajwant kaur
|
2620014WL008759
|
Rajwant kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549421294
|
|
RAJWANT KAUR
|
AXIS BANK(607153)
|
|
39
|
PATTI-14
|
PB-20-014-051-001/601
(RAIPUR BALEEM)
|
2620014000NRG24201220230163144
|
20/12/2023
|
Mandeep kaur
|
2620014WL008759
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
09/03/2024
|
|
1549421275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
PATTI-14
|
PB-20-014-051-001/633
(RAIPUR BALEEM)
|
2620014000NRG24201220230163147
|
20/12/2023
|
Alka kaur
|
2620014WL008759
|
Alka kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549421274
|
|
ALKA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PATTI-14
|
PB-20-014-051-001/648
(RAIPUR BALEEM)
|
2620014000NRG24201220230163149
|
20/12/2023
|
Jashanpreet singh
|
2620014WL008759
|
Jashanpreet singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549421277
|
|
JASHANPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
PATTI-14
|
PB-20-014-052-001/558
(RATTAGUDDA)
|
2620014000NRG24201220230163164
|
20/12/2023
|
Rajbir kaur
|
2620014WL008760
|
Rajbir kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549421284
|
|
RAJBIR KAUR WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PATTI-14
|
PB-20-014-066-001/11
(TUNG)
|
2620014000NRG24181220230161451
|
20/12/2023
|
Tarsem singh
|
2620014WL008692
|
Tarsem singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549421292
|
|
TARSEM SINGH S/O GUPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
PATTI-14
|
PB-20-014-066-001/17
(TUNG)
|
2620014000NRG24181220230161452
|
20/12/2023
|
Kulwant singh
|
2620014WL008692
|
Kulwant singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549421291
|
|
KALWANT SINGH S/O KAPOOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
PATTI-14
|
PB-20-014-066-001/36
(TUNG)
|
2620014000NRG24181220230161453
|
20/12/2023
|
Gurjant singh
|
2620014WL008692
|
Gurjant singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549421286
|
|
GURJANT SINGH S/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
PATTI-14
|
PB-20-014-066-001/40
(TUNG)
|
2620014000NRG24181220230161454
|
20/12/2023
|
Parmjit Kaur
|
2620014WL008692
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549421290
|
|
PARMJIT KAUR
|
AXIS BANK(607153)
|
|
47
|
PATTI-14
|
PB-20-014-066-001/41
(TUNG)
|
2620014000NRG24181220230161455
|
20/12/2023
|
Amarjit Kaur
|
2620014WL008692
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Rejected
|
09/03/2024
|
|
1549421287
|
A/c Blocked or Frozen
|
|
|
|
48
|
PATTI-14
|
PB-20-014-066-001/46
(TUNG)
|
2620014000NRG24181220230161458
|
20/12/2023
|
Gurmeet Kaur
|
2620014WL008692
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549421289
|
|
GURMITKAUR W/OCHANANSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
PATTI-14
|
PB-20-014-066-001/73
(TUNG)
|
2620014000NRG24181220230161459
|
20/12/2023
|
JAGROOP SINGH
|
2620014WL008692
|
JAGROOP SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549421285
|
|
JAGROOP SINGH
|
HDFC BANK LTD(607152)
|
|
50
|
PATTI-14
|
PB-20-014-066-001/9
(TUNG)
|
2620014000NRG24181220230161460
|
20/12/2023
|
Bitu singh
|
2620014WL008692
|
Bitu singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549421288
|
|
BITTU SINGH S/O KAPOOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45894
|
45894
|
|
|
|
|
|
|
|
|
51
|
PATTI-14
|
PB-20-014-046-001/21
(NATHUCHAK)
|
2620014000NRG24201220230163180
|
20/12/2023
|
Rajbir singh
|
2620014WL008761
|
Rajbir singh
|
00354
|
PUNB0020810
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549421201
|
|
RAJBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PATTI-14
|
PB-20-014-052-001/117
(RATTAGUDDA)
|
2620014000NRG24201220230163090
|
20/12/2023
|
Sukhwinder singh
|
2620014WL008758
|
Sukhwinder singh
|
00354
|
PUNB0020810
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549421308
|
|
SUKHWINDER SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
53
|
PATTI-14
|
PB-20-014-051-001/582
(RAIPUR BALEEM)
|
2620014000NRG24201220230163138
|
20/12/2023
|
Kulbir Kaur
|
2620014WL008759
|
Kulbir Kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549421208
|
|
KULBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
54
|
PATTI-14
|
PB-20-014-046-001/222
(NATHUCHAK)
|
2620014000NRG24201220230163182
|
20/12/2023
|
Manjit singh
|
2620014WL008761
|
Manjit singh
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549421210
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
PATTI-14
|
PB-20-014-051-001/2
(RAIPUR BALEEM)
|
2620014000NRG24201220230163120
|
20/12/2023
|
Bhajan Kaur
|
2620014WL008759
|
Bhajan Kaur
|
00354
|
PUNB0038200
|
2121
|
2121
|
Rejected
|
09/03/2024
|
|
1549421212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
PATTI-14
|
PB-20-014-051-001/5
(RAIPUR BALEEM)
|
2620014000NRG24201220230163130
|
20/12/2023
|
Amarjeet Kaur
|
2620014WL008759
|
Amarjeet Kaur
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549421306
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATTI-14
|
PB-20-014-051-001/556
(RAIPUR BALEEM)
|
2620014000NRG24201220230163131
|
20/12/2023
|
PARAMJIT KAUR
|
2620014WL008759
|
PARAMJIT KAUR
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549421211
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PATTI-14
|
PB-20-014-051-001/559
(RAIPUR BALEEM)
|
2620014000NRG24201220230163132
|
20/12/2023
|
Kulwinder kaur
|
2620014WL008759
|
Kulwinder kaur
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549421213
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PATTI-14
|
PB-20-014-051-001/567
(RAIPUR BALEEM)
|
2620014000NRG24201220230163134
|
20/12/2023
|
Gurjit kaur
|
2620014WL008759
|
Gurjit kaur
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549421209
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PATTI-14
|
PB-20-014-051-001/577
(RAIPUR BALEEM)
|
2620014000NRG24201220230163136
|
20/12/2023
|
Sandeep kaur
|
2620014WL008759
|
Sandeep kaur
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549421216
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PATTI-14
|
PB-20-014-051-001/59
(RAIPUR BALEEM)
|
2620014000NRG24201220230163142
|
20/12/2023
|
Sawinder singh
|
2620014WL008759
|
Sawinder singh
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549421217
|
|
SAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PATTI-14
|
PB-20-014-051-001/652
(RAIPUR BALEEM)
|
2620014000NRG24201220230163150
|
20/12/2023
|
Kulwinder kaur
|
2620014WL008759
|
Kulwinder kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549421219
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PATTI-14
|
PB-20-014-051-001/659
(RAIPUR BALEEM)
|
2620014000NRG24201220230163151
|
20/12/2023
|
Parbhdeep kaur
|
2620014WL008759
|
Parbhdeep kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549421218
|
|
PARBHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PATTI-14
|
PB-20-014-051-001/75
(RAIPUR BALEEM)
|
2620014000NRG24201220230163159
|
20/12/2023
|
Baldev Singh
|
2620014WL008759
|
Baldev Singh
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549421215
|
|
BALDEV SINGH SOO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
PATTI-14
|
PB-20-014-051-001/80
(RAIPUR BALEEM)
|
2620014000NRG24201220230163160
|
20/12/2023
|
Makhan Singh
|
2620014WL008759
|
Makhan Singh
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549421214
|
|
MR MAKHAN SINGH SO DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
66
|
PATTI-14
|
PB-20-014-030-001/147
(KALE KE UTAR)
|
2620014000NRG24181220230161386
|
20/12/2023
|
Rajwinder kaur
|
2620014WL008689
|
Rajwinder kaur
|
00354
|
PUNB0067200
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1549421303
|
|
RAJWINDER KAUR WO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
PATTI-14
|
PB-20-014-030-001/148
(KALE KE UTAR)
|
2620014000NRG24181220230161387
|
20/12/2023
|
SURJIT SINGH
|
2620014WL008689
|
SURJIT SINGH
|
00354
|
PUNB0067200
|
228
|
228
|
Processed
|
09/03/2024
|
|
1549421305
|
|
SURJIT SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
PATTI-14
|
PB-20-014-030-001/160
(KALE KE UTAR)
|
2620014000NRG24181220230161390
|
20/12/2023
|
Charanjeet Kaur
|
2620014WL008689
|
Charanjeet Kaur
|
00354
|
PUNB0067200
|
216
|
216
|
Processed
|
09/03/2024
|
|
1549421304
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
69
|
PATTI-14
|
PB-20-014-051-001/130
(RAIPUR BALEEM)
|
2620014000NRG24201220230163118
|
20/12/2023
|
PARTAP SINGH
|
2620014WL008759
|
PARTAP SINGH
|
00354
|
PUNB0341300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549421240
|
|
MR PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATTI-14
|
PB-20-014-051-001/215
(RAIPUR BALEEM)
|
2620014000NRG24201220230163121
|
20/12/2023
|
BEANT SINGH
|
2620014WL008759
|
BEANT SINGH
|
00354
|
PUNB0341300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549421239
|
|
BEANT SINGH SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
71
|
PATTI-14
|
PB-20-014-051-001/230
(RAIPUR BALEEM)
|
2620014000NRG24201220230163122
|
20/12/2023
|
RAJ KAUR
|
2620014WL008759
|
RAJ KAUR
|
00415
|
SBIN0000240
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549421295
|
|
MRS RAJ KAUR WO NINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
72
|
PATTI-14
|
PB-20-014-053-001/514
(SUBHRA)
|
2620014000NRG24181220230161446
|
20/12/2023
|
Ajit singh
|
2620014WL008691
|
Ajit singh
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549421302
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
73
|
PATTI-14
|
PB-20-014-030-001/204
(KALE KE UTAR)
|
2620014000NRG24181220230161396
|
20/12/2023
|
Tarsem Singh
|
2620014WL008689
|
Tarsem Singh
|
00415
|
SBIN0050158
|
192
|
192
|
Processed
|
09/03/2024
|
|
1549421249
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATTI-14
|
PB-20-014-051-001/1
(RAIPUR BALEEM)
|
2620014000NRG24201220230163117
|
20/12/2023
|
Amarjeet Kaur
|
2620014WL008759
|
Amarjeet Kaur
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549421260
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PATTI-14
|
PB-20-014-051-001/358
(RAIPUR BALEEM)
|
2620014000NRG24201220230163125
|
20/12/2023
|
PARVEEN KAUR
|
2620014WL008759
|
PARVEEN KAUR
|
00415
|
SBIN0050158
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549421261
|
|
MRS PARVEEN KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATTI-14
|
PB-20-014-051-001/372
(RAIPUR BALEEM)
|
2620014000NRG24201220230163127
|
20/12/2023
|
SATBIR KAUR
|
2620014WL008759
|
SATBIR KAUR
|
00415
|
SBIN0050158
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549421262
|
|
MRS SATVEER KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATTI-14
|
PB-20-014-051-001/407
(RAIPUR BALEEM)
|
2620014000NRG24201220230163128
|
20/12/2023
|
KULWANT KAUR
|
2620014WL008759
|
KULWANT KAUR
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549421267
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
PATTI-14
|
PB-20-014-052-001/114
(RATTAGUDDA)
|
2620014000NRG24201220230163162
|
20/12/2023
|
LAKHWINDER SINGH
|
2620014WL008760
|
LAKHWINDER SINGH
|
00415
|
SBIN0050158
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549421250
|
|
LAKHWINDER SINGH S/O SABEG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11403
|
11403
|
|
|
|
|
|
|
|
|
79
|
PATTI-14
|
PB-20-014-046-001/168
(NATHUCHAK)
|
2620014000NRG24201220230163169
|
20/12/2023
|
Sukhwinder Kaur
|
2620014WL008761
|
Sukhwinder Kaur
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549421268
|
|
MR SUKHWINDER KAUR W O FHTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATTI-14
|
PB-20-014-046-001/179
(NATHUCHAK)
|
2620014000NRG24201220230163172
|
20/12/2023
|
harjinder kaur
|
2620014WL008761
|
harjinder kaur
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549421264
|
|
MRS HARJINDER KAUR W O KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATTI-14
|
PB-20-014-046-001/181
(NATHUCHAK)
|
2620014000NRG24201220230163173
|
20/12/2023
|
sukhbir kaur
|
2620014WL008761
|
sukhbir kaur
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549421296
|
|
MRS SUKHBIR KAUR WO GURBAX SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATTI-14
|
PB-20-014-046-001/185
(NATHUCHAK)
|
2620014000NRG24201220230163174
|
20/12/2023
|
Baljinder singh
|
2620014WL008761
|
Baljinder singh
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549421265
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATTI-14
|
PB-20-014-046-001/2
(NATHUCHAK)
|
2620014000NRG24201220230163175
|
20/12/2023
|
Inder Singh
|
2620014WL008761
|
Inder Singh
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549421255
|
|
INDER SINGH
|
AXIS BANK(607153)
|
|
84
|
PATTI-14
|
PB-20-014-046-001/201
(NATHUCHAK)
|
2620014000NRG24201220230163176
|
20/12/2023
|
Paramjit kaur
|
2620014WL008761
|
Paramjit kaur
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549421266
|
|
MRS PARMJEET KAUR W O JAIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATTI-14
|
PB-20-014-046-001/208
(NATHUCHAK)
|
2620014000NRG24201220230163178
|
20/12/2023
|
Sonia
|
2620014WL008761
|
Sonia
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549421257
|
|
MRS SONIA
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATTI-14
|
PB-20-014-046-001/209
(NATHUCHAK)
|
2620014000NRG24201220230163179
|
20/12/2023
|
Harjit singh
|
2620014WL008761
|
Harjit singh
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549421263
|
|
MR HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATTI-14
|
PB-20-014-046-001/211
(NATHUCHAK)
|
2620014000NRG24201220230163181
|
20/12/2023
|
Chowhan singh
|
2620014WL008761
|
Chowhan singh
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549421297
|
|
MR CHOWHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATTI-14
|
PB-20-014-046-001/224
(NATHUCHAK)
|
2620014000NRG24201220230163183
|
20/12/2023
|
Mandeep kaur
|
2620014WL008761
|
Mandeep kaur
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549421256
|
|
MRS MANDEEP KAUR W O GURVAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATTI-14
|
PB-20-014-046-001/225
(NATHUCHAK)
|
2620014000NRG24201220230163184
|
20/12/2023
|
Gurvail singh
|
2620014WL008761
|
Gurvail singh
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549421258
|
|
MR GURVEL SINGH S O KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATTI-14
|
PB-20-014-046-001/227
(NATHUCHAK)
|
2620014000NRG24201220230163186
|
20/12/2023
|
Kuldip singh
|
2620014WL008761
|
Kuldip singh
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549421259
|
|
MR KULDIP SINGH SO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATTI-14
|
PB-20-014-046-001/25
(NATHUCHAK)
|
2620014000NRG24201220230163195
|
20/12/2023
|
Manjit Kaur
|
2620014WL008761
|
Manjit Kaur
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549421251
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATTI-14
|
PB-20-014-046-001/26
(NATHUCHAK)
|
2620014000NRG24201220230163205
|
20/12/2023
|
Hardiyaal Singh
|
2620014WL008761
|
Hardiyaal Singh
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549421252
|
|
MR HARDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATTI-14
|
PB-20-014-046-001/30
(NATHUCHAK)
|
2620014000NRG24201220230163212
|
20/12/2023
|
Jaspal singh
|
2620014WL008761
|
Jaspal singh
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549421254
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATTI-14
|
PB-20-014-046-001/30
(NATHUCHAK)
|
2620014000NRG24201220230163213
|
20/12/2023
|
Sukhwinder Kaur
|
2620014WL008761
|
Sukhwinder Kaur
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549421253
|
|
MRS SUKHWINDER KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
|
95
|
PATTI-14
|
PB-20-014-051-001/603
(RAIPUR BALEEM)
|
2620014000NRG24201220230163145
|
20/12/2023
|
Manjit kaur
|
2620014WL008759
|
Manjit kaur
|
00468
|
UBIN0914215
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549421222
|
|
MANJIT KAUR W O SAVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
96
|
PATTI-14
|
PB-20-014-030-001/122
(KALE KE UTAR)
|
2620014000NRG24181220230161384
|
20/12/2023
|
Baljit kaur
|
2620014WL008689
|
Baljit kaur
|
00468
|
UBIN0933821
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1549421247
|
|
BALJIT KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
PATTI-14
|
PB-20-014-030-001/426
(KALE KE UTAR)
|
2620014000NRG24181220230161400
|
20/12/2023
|
Komalpreet Kaur
|
2620014WL008689
|
Komalpreet Kaur
|
00468
|
UBIN0933821
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1549421230
|
|
KOMALPREET KAUR D/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
PATTI-14
|
PB-20-014-030-001/427
(KALE KE UTAR)
|
2620014000NRG24181220230161401
|
20/12/2023
|
Kuldeep kaur
|
2620014WL008689
|
Kuldeep kaur
|
00468
|
UBIN0933821
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1549421231
|
|
MRS KULDIP KAUR WO LT BALWINDER S
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATTI-14
|
PB-20-014-030-001/430
(KALE KE UTAR)
|
2620014000NRG24181220230161402
|
20/12/2023
|
Surinder Singh
|
2620014WL008689
|
Surinder Singh
|
00468
|
UBIN0933821
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1549421232
|
|
SURINDER SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
PATTI-14
|
PB-20-014-030-001/432
(KALE KE UTAR)
|
2620014000NRG24181220230161403
|
20/12/2023
|
Ranjit Singh
|
2620014WL008689
|
Ranjit Singh
|
00468
|
UBIN0933821
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1549421233
|
|
RANJIT SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
PATTI-14
|
PB-20-014-030-001/434
(KALE KE UTAR)
|
2620014000NRG24181220230161404
|
20/12/2023
|
Gurfath Singh
|
2620014WL008689
|
Gurfath Singh
|
00468
|
UBIN0933821
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1549421234
|
|
MR GURFATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATTI-14
|
PB-20-014-030-001/437
(KALE KE UTAR)
|
2620014000NRG24181220230161405
|
20/12/2023
|
Sonia
|
2620014WL008689
|
Sonia
|
00468
|
UBIN0933821
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549421301
|
|
SONIA WO GURFATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
PATTI-14
|
PB-20-014-030-001/439
(KALE KE UTAR)
|
2620014000NRG24181220230161406
|
20/12/2023
|
manbir Kaur
|
2620014WL008689
|
manbir Kaur
|
00468
|
UBIN0933821
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1549421235
|
|
MANBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PATTI-14
|
PB-20-014-030-001/446
(KALE KE UTAR)
|
2620014000NRG24181220230161407
|
20/12/2023
|
Rina Kaur
|
2620014WL008689
|
Rina Kaur
|
00468
|
UBIN0933821
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1549421236
|
|
RINA KAUR DO SAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
PATTI-14
|
PB-20-014-030-001/447
(KALE KE UTAR)
|
2620014000NRG24181220230161408
|
20/12/2023
|
Sarabjit Kaur
|
2620014WL008689
|
Sarabjit Kaur
|
00468
|
UBIN0933821
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1549421237
|
|
Sarbjti Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PATTI-14
|
PB-20-014-030-001/448
(KALE KE UTAR)
|
2620014000NRG24181220230161409
|
20/12/2023
|
jaswinder kaur
|
2620014WL008689
|
jaswinder kaur
|
00468
|
UBIN0933821
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1549421300
|
|
JASWANDER KAUR W/O SAIBH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
PATTI-14
|
PB-20-014-030-001/449
(KALE KE UTAR)
|
2620014000NRG24181220230161410
|
20/12/2023
|
Bhajan Kaur
|
2620014WL008689
|
Bhajan Kaur
|
00468
|
UBIN0933821
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1549421299
|
|
BHAJAN KAUR W/O SAKTTER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
PATTI-14
|
PB-20-014-030-001/469
(KALE KE UTAR)
|
2620014000NRG24181220230161411
|
20/12/2023
|
Sarbjit kaur
|
2620014WL008689
|
Sarbjit kaur
|
00468
|
UBIN0933821
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1549421238
|
|
SARBJIT KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
109
|
PATTI-14
|
PB-20-014-030-001/483
(KALE KE UTAR)
|
2620014000NRG24181220230161412
|
20/12/2023
|
Lovepreet Singh
|
2620014WL008689
|
Lovepreet Singh
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1549421223
|
|
Lovepreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PATTI-14
|
PB-20-014-030-001/484
(KALE KE UTAR)
|
2620014000NRG24181220230161413
|
20/12/2023
|
Angrej Singh
|
2620014WL008689
|
Angrej Singh
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1549421229
|
|
Angrej Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PATTI-14
|
PB-20-014-030-001/485
(KALE KE UTAR)
|
2620014000NRG24181220230161414
|
20/12/2023
|
Sahib Singh
|
2620014WL008689
|
Sahib Singh
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1549421228
|
|
Sahib Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PATTI-14
|
PB-20-014-030-001/487
(KALE KE UTAR)
|
2620014000NRG24181220230161415
|
20/12/2023
|
Malkit Singh
|
2620014WL008689
|
Malkit Singh
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1549421224
|
|
Malkeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PATTI-14
|
PB-20-014-030-001/488
(KALE KE UTAR)
|
2620014000NRG24181220230161416
|
20/12/2023
|
Partap Singh
|
2620014WL008689
|
Partap Singh
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1549421227
|
|
Partap Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PATTI-14
|
PB-20-014-030-001/489
(KALE KE UTAR)
|
2620014000NRG24181220230161417
|
20/12/2023
|
Gurpreet Singh
|
2620014WL008689
|
Gurpreet Singh
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1549421226
|
|
Gurpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PATTI-14
|
PB-20-014-030-001/490
(KALE KE UTAR)
|
2620014000NRG24181220230161418
|
20/12/2023
|
Ravtajbir Singh
|
2620014WL008689
|
Ravtajbir Singh
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1549421225
|
|
Ravtazbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274477
|
274477
|
|
|
|
|
|
|
|