|
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-20-014-007-001/220
(BATHEBHAINI)
|
2620014000NRG24180920230090742
|
19/09/2023
|
BALWINDER KAUR
|
2620014WL005043
|
BALWINDER KAUR
|
00032
|
UTIB0002371
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324524212
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-004-001/219
(ASAL NEAR PATTI)
|
2620014000NRG24180920230090770
|
19/09/2023
|
Manjit kaur
|
2620014WL005044
|
Manjit kaur
|
00045
|
BARB0PATTAR
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324524198
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
3
|
PATTI-14
|
PB-20-014-004-001/545
(ASAL NEAR PATTI)
|
2620014000NRG24180920230090781
|
19/09/2023
|
nirbhe singh
|
2620014WL005044
|
nirbhe singh
|
00045
|
BARB0PATTAR
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324524195
|
|
NIRBHE SINGH
|
BANK OF BARODA(606985)
|
|
4
|
PATTI-14
|
PB-20-014-004-001/552
(ASAL NEAR PATTI)
|
2620014000NRG24180920230090787
|
19/09/2023
|
sandeep kaur
|
2620014WL005044
|
sandeep kaur
|
00045
|
BARB0PATTAR
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524199
|
|
SANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
5
|
PATTI-14
|
PB-20-014-004-001/60
(ASAL NEAR PATTI)
|
2620014000NRG24180920230090790
|
19/09/2023
|
Swaran Singh
|
2620014WL005044
|
Swaran Singh
|
00045
|
BARB0PATTAR
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524197
|
|
SARWAN SINGH SO KASH
|
BANK OF BARODA(606985)
|
|
6
|
PATTI-14
|
PB-20-014-043-001/287
(NADOHAR)
|
2620014000NRG24180920230090765
|
19/09/2023
|
parveen kaur
|
2620014WL005043
|
parveen kaur
|
00045
|
BARB0PATTAR
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324524196
|
|
PARVIN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
7
|
PATTI-14
|
PB-20-014-004-001/542
(ASAL NEAR PATTI)
|
2620014000NRG24180920230090780
|
19/09/2023
|
samitram
|
2620014WL005044
|
samitram
|
00168
|
ICIC0001505
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324524220
|
|
SAMITRAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-043-001/225
(NADOHAR)
|
2620014000NRG24180920230090758
|
19/09/2023
|
amriko k
|
2620014WL005043
|
amriko k
|
00176
|
IDIB000P622
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324524192
|
|
AMRIKO KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
9
|
PATTI-14
|
PB-20-014-025-001/44
(HRIKIE)
|
2620014000NRG24170920230090719
|
19/09/2023
|
JASPAL SINGH
|
2620014WL005042
|
JASPAL SINGH
|
00349
|
PSIB0000060
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7324524218
|
|
JAS SINGH SO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PATTI-14
|
PB-20-014-025-001/674
(HRIKIE)
|
2620014000NRG24170920230090723
|
19/09/2023
|
Mejar singh
|
2620014WL005042
|
Mejar singh
|
00349
|
PSIB0000060
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7324524219
|
|
MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
11
|
PATTI-14
|
PB-20-014-037-001/1047
(KAIRON)
|
2620014000NRG24180920230090744
|
19/09/2023
|
Arshdeep kaur
|
2620014WL005043
|
Arshdeep kaur
|
00349
|
PSIB0000128
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7324524221
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
PATTI-14
|
PB-20-014-037-001/1070
(KAIRON)
|
2620014000NRG24180920230090746
|
19/09/2023
|
kirandeep kaur
|
2620014WL005043
|
kirandeep kaur
|
00349
|
PSIB0000128
|
303
|
303
|
Processed
|
11/11/2023
|
|
7324524222
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
13
|
PATTI-14
|
PB-20-014-004-001/13
(ASAL NEAR PATTI)
|
2620014000NRG24180920230090769
|
19/09/2023
|
Harnam singh
|
2620014WL005044
|
Harnam singh
|
00349
|
PSIB0000309
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7324524223
|
|
HARNAM SINGH S/O AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PATTI-14
|
PB-20-014-004-001/547
(ASAL NEAR PATTI)
|
2620014000NRG24180920230090782
|
19/09/2023
|
beant kaur
|
2620014WL005044
|
beant kaur
|
00349
|
PSIB0000309
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324524224
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
PATTI-14
|
PB-20-014-004-001/548
(ASAL NEAR PATTI)
|
2620014000NRG24180920230090783
|
19/09/2023
|
Nirmal kaur
|
2620014WL005044
|
Nirmal kaur
|
00349
|
PSIB0000309
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324524175
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
PATTI-14
|
PB-20-014-004-001/60
(ASAL NEAR PATTI)
|
2620014000NRG24180920230090792
|
19/09/2023
|
Angrej singh
|
2620014WL005044
|
Angrej singh
|
00349
|
PSIB0000309
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524228
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
PATTI-14
|
PB-20-014-004-001/60
(ASAL NEAR PATTI)
|
2620014000NRG24180920230090791
|
19/09/2023
|
Chanan singh
|
2620014WL005044
|
Chanan singh
|
00349
|
PSIB0000309
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524176
|
|
CHANAN SINGH SO SH KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
PATTI-14
|
PB-20-014-017-001/363
(CHUSLEWAR)
|
2620014000NRG24180920230090743
|
19/09/2023
|
Jaanti
|
2620014WL005043
|
Jaanti
|
00349
|
PSIB0000309
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324524225
|
|
MRS JANTI JANTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATTI-14
|
PB-20-014-037-001/231
(KAIRON)
|
2620014000NRG24180920230090748
|
19/09/2023
|
Gurmeet Kaur
|
2620014WL005043
|
Gurmeet Kaur
|
00349
|
PSIB0000309
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7324524226
|
|
GURMEET KAUR W O JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
PATTI-14
|
PB-20-014-060-001/462
(SARHALI MANDAN)
|
2620014000NRG24180920230090768
|
19/09/2023
|
manpreet kaur
|
2620014WL005043
|
manpreet kaur
|
00349
|
PSIB0000309
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7324524227
|
|
MANPREET KAUR WO AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
21
|
PATTI-14
|
PB-20-014-004-001/551
(ASAL NEAR PATTI)
|
2620014000NRG24180920230090786
|
19/09/2023
|
gopal singh
|
2620014WL005044
|
gopal singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324524210
|
|
GOPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
PATTI-14
|
PB-20-014-025-001/664
(HRIKIE)
|
2620014000NRG24170920230090720
|
19/09/2023
|
Karanpreet singh
|
2620014WL005042
|
Karanpreet singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324524211
|
|
KARANPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
PATTI-14
|
PB-20-014-025-001/666
(HRIKIE)
|
2620014000NRG24170920230090722
|
19/09/2023
|
Kulwinder kaur
|
2620014WL005042
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324524209
|
|
KULWINDER KAUR
|
AXIS BANK(607153)
|
|
24
|
PATTI-14
|
PB-20-014-037-001/1058
(KAIRON)
|
2620014000NRG24180920230090745
|
19/09/2023
|
balvir kaur
|
2620014WL005043
|
balvir kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
10/11/2023
|
|
7324524213
|
|
BALVIR KAUR
|
AXIS BANK(607153)
|
|
25
|
PATTI-14
|
PB-20-014-037-001/1144
(KAIRON)
|
2620014000NRG24180920230090747
|
19/09/2023
|
princepreet singh
|
2620014WL005043
|
princepreet singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7324524208
|
|
PRINCEPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
26
|
PATTI-14
|
PB-20-014-004-001/22
(ASAL NEAR PATTI)
|
2620014000NRG24180920230090771
|
19/09/2023
|
Heera Singh
|
2620014WL005044
|
Heera Singh
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324524181
|
|
HIRA SINGH SO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PATTI-14
|
PB-20-014-004-001/22
(ASAL NEAR PATTI)
|
2620014000NRG24180920230090772
|
19/09/2023
|
Manjinder Singh
|
2620014WL005044
|
Manjinder Singh
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324524178
|
|
MANJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PATTI-14
|
PB-20-014-004-001/40
(ASAL NEAR PATTI)
|
2620014000NRG24180920230090774
|
19/09/2023
|
Rajinder Singh
|
2620014WL005044
|
Rajinder Singh
|
00354
|
PUNB0038200
|
606
|
606
|
Processed
|
10/11/2023
|
|
7324524182
|
|
RAJINDER SINGH
|
AXIS BANK(607153)
|
|
29
|
PATTI-14
|
PB-20-014-004-001/485
(ASAL NEAR PATTI)
|
2620014000NRG24180920230090775
|
19/09/2023
|
Kulwinder kaur
|
2620014WL005044
|
Kulwinder kaur
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324524180
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
PATTI-14
|
PB-20-014-004-001/528
(ASAL NEAR PATTI)
|
2620014000NRG24180920230090776
|
19/09/2023
|
Lovepreet Singh
|
2620014WL005044
|
Lovepreet Singh
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7324524179
|
|
LOVEPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
PATTI-14
|
PB-20-014-004-001/553
(ASAL NEAR PATTI)
|
2620014000NRG24180920230090789
|
19/09/2023
|
sukhwinder singh
|
2620014WL005044
|
sukhwinder singh
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524177
|
|
SUKHWINDER SINGH S/0 BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PATTI-14
|
PB-20-014-043-001/159
(NADOHAR)
|
2620014000NRG24180920230090751
|
19/09/2023
|
simARJIT K
|
2620014WL005043
|
simARJIT K
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324524217
|
|
SIMRJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PATTI-14
|
PB-20-014-043-001/191
(NADOHAR)
|
2620014000NRG24180920230090755
|
19/09/2023
|
Ramandeep kaur
|
2620014WL005043
|
Ramandeep kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324524183
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
PATTI-14
|
PB-20-014-043-001/196
(NADOHAR)
|
2620014000NRG24180920230090757
|
19/09/2023
|
Gugkaur
|
2620014WL005043
|
Gugkaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324524216
|
|
GUG GUG
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
35
|
PATTI-14
|
PB-20-014-004-001/240
(ASAL NEAR PATTI)
|
2620014000NRG24180920230090773
|
19/09/2023
|
Bitu singh
|
2620014WL005044
|
Bitu singh
|
00415
|
SBIN0007555
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324524185
|
|
BITU SINGH S/0 MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PATTI-14
|
PB-20-014-004-001/76
(ASAL NEAR PATTI)
|
2620014000NRG24180920230090793
|
19/09/2023
|
Dheera Singh
|
2620014WL005044
|
Dheera Singh
|
00415
|
SBIN0007555
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324524184
|
|
DHEERA SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
PATTI-14
|
PB-20-014-043-001/235
(NADOHAR)
|
2620014000NRG24180920230090759
|
19/09/2023
|
balwinder kaur
|
2620014WL005043
|
balwinder kaur
|
00415
|
SBIN0007555
|
606
|
606
|
Processed
|
10/11/2023
|
|
7324524201
|
|
balwinder kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
38
|
PATTI-14
|
PB-20-014-004-001/550
(ASAL NEAR PATTI)
|
2620014000NRG24180920230090785
|
19/09/2023
|
amarjeet kaur
|
2620014WL005044
|
amarjeet kaur
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524191
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PATTI-14
|
PB-20-014-025-001/665
(HRIKIE)
|
2620014000NRG24170920230090721
|
19/09/2023
|
Gurmit kaur
|
2620014WL005042
|
Gurmit kaur
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324524190
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
PATTI-14
|
PB-20-014-043-001/153
(NADOHAR)
|
2620014000NRG24180920230090750
|
19/09/2023
|
amandeep kaur
|
2620014WL005043
|
amandeep kaur
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7324524187
|
|
AMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
41
|
PATTI-14
|
PB-20-014-043-001/167
(NADOHAR)
|
2620014000NRG24180920230090752
|
19/09/2023
|
Jaswant singh
|
2620014WL005043
|
Jaswant singh
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524202
|
|
JASWANT SINGH
|
AXIS BANK(607153)
|
|
42
|
PATTI-14
|
PB-20-014-043-001/170
(NADOHAR)
|
2620014000NRG24180920230090753
|
19/09/2023
|
komal kaur
|
2620014WL005043
|
komal kaur
|
00415
|
SBIN0050158
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324524205
|
|
KOMAL KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
PATTI-14
|
PB-20-014-043-001/178
(NADOHAR)
|
2620014000NRG24180920230090754
|
19/09/2023
|
supriya
|
2620014WL005043
|
supriya
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324524207
|
|
SUPRIYA
|
AXIS BANK(607153)
|
|
44
|
PATTI-14
|
PB-20-014-043-001/193
(NADOHAR)
|
2620014000NRG24180920230090756
|
19/09/2023
|
kulwant kaur
|
2620014WL005043
|
kulwant kaur
|
00415
|
SBIN0050158
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324524186
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATTI-14
|
PB-20-014-043-001/253
(NADOHAR)
|
2620014000NRG24180920230090760
|
19/09/2023
|
Baljit singh
|
2620014WL005043
|
Baljit singh
|
00415
|
SBIN0050158
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7324524206
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATTI-14
|
PB-20-014-043-001/274
(NADOHAR)
|
2620014000NRG24180920230090762
|
19/09/2023
|
charanjit kaur
|
2620014WL005043
|
charanjit kaur
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7324524204
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATTI-14
|
PB-20-014-043-001/282
(NADOHAR)
|
2620014000NRG24180920230090764
|
19/09/2023
|
Soma kaur
|
2620014WL005043
|
Soma kaur
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7324524203
|
|
MRS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATTI-14
|
PB-20-014-043-001/66
(NADOHAR)
|
2620014000NRG24180920230090767
|
19/09/2023
|
Manjit Singh
|
2620014WL005043
|
Manjit Singh
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7324524189
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
49
|
PATTI-14
|
PB-20-014-038-001/241
(LAUHKA)
|
2620014000NRG24180920230090749
|
19/09/2023
|
Palwinder Singh
|
2620014WL005043
|
Palwinder Singh
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7324524188
|
|
PALWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
50
|
PATTI-14
|
PB-20-014-004-001/553
(ASAL NEAR PATTI)
|
2620014000NRG24180920230090788
|
19/09/2023
|
balwinder kaur
|
2620014WL005044
|
balwinder kaur
|
00468
|
UBIN0560731
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324524194
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
PATTI-14
|
PB-20-014-006-001/354
(BANGALARAI)
|
2620014000NRG24180920230090741
|
19/09/2023
|
Kulbir kaur
|
2620014WL005043
|
Kulbir kaur
|
00468
|
UBIN0560731
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7324524214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
PATTI-14
|
PB-20-014-043-001/263
(NADOHAR)
|
2620014000NRG24180920230090761
|
19/09/2023
|
balkar singh
|
2620014WL005043
|
balkar singh
|
00468
|
UBIN0560731
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324524200
|
|
BALKAR SINGH SO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
PATTI-14
|
PB-20-014-043-001/63
(NADOHAR)
|
2620014000NRG24180920230090766
|
19/09/2023
|
jyoti
|
2620014WL005043
|
jyoti
|
00468
|
UBIN0560731
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7324524193
|
|
JYOTI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
54
|
PATTI-14
|
PB-20-014-025-001/650
(HRIKIE)
|
2620014000NRG24180920230091261
|
19/09/2023
|
Payara Singh
|
2620014WL005068
|
Payara Singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7324524215
|
|
PAYARA SINGH & SIMRO
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103929
|
103929
|
|
|
|
|
|
|
|