|
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-20-014-010-001/660
(BOPARAI)
|
2620014000NRG24291020230113819
|
29/10/2023
|
Manjit singh
|
2620014WL006199
|
Manjit singh
|
00045
|
BARB0PATTAR
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905904920
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATTI-14
|
PB-20-014-035-001/160
(KOTDATA)
|
2620014000NRG24281020230113503
|
29/10/2023
|
rajwinder kaur
|
2620014WL006188
|
rajwinder kaur
|
00045
|
BARB0PATTAR
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905904924
|
|
RAJWINDER KAUR
|
BANK OF BARODA(606985)
|
|
3
|
PATTI-14
|
PB-20-014-035-001/164
(KOTDATA)
|
2620014000NRG24281020230113505
|
29/10/2023
|
kawalpreet kaur
|
2620014WL006188
|
kawalpreet kaur
|
00045
|
BARB0PATTAR
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905904926
|
|
KAWALPREET KAUR W/O BHAGWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
PATTI-14
|
PB-20-014-035-001/213
(KOTDATA)
|
2620014000NRG24281020230113523
|
29/10/2023
|
Aman preet kaur
|
2620014WL006188
|
Aman preet kaur
|
00045
|
BARB0PATTAR
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905904921
|
|
AMANPREET KAUR
|
BANK OF BARODA(606985)
|
|
5
|
PATTI-14
|
PB-20-014-048-001/205
(PARINGHRI)
|
2620014000NRG24281020230113536
|
29/10/2023
|
Harjinder Kaur
|
2620014WL006189
|
Harjinder Kaur
|
00045
|
BARB0PATTAR
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905904925
|
|
HARJINDER KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
PATTI-14
|
PB-20-014-048-001/306
(PARINGHRI)
|
2620014000NRG24281020230113538
|
29/10/2023
|
SANDEEP KAUR
|
2620014WL006189
|
SANDEEP KAUR
|
00045
|
BARB0PATTAR
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905904927
|
|
SANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
7
|
PATTI-14
|
PB-20-014-048-001/321
(PARINGHRI)
|
2620014000NRG24281020230113542
|
29/10/2023
|
SUKHWINDER KAUR
|
2620014WL006189
|
SUKHWINDER KAUR
|
00045
|
BARB0PATTAR
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905904923
|
|
JASWANT KAUR
|
AXIS BANK(607153)
|
|
8
|
PATTI-14
|
PB-20-014-048-001/417
(PARINGHRI)
|
2620014000NRG24281020230113554
|
29/10/2023
|
Bhupinder singh
|
2620014WL006189
|
Bhupinder singh
|
00045
|
BARB0PATTAR
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905904928
|
|
BHUPINDER SINGH S/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
PATTI-14
|
PB-20-014-048-001/440
(PARINGHRI)
|
2620014000NRG24281020230113565
|
29/10/2023
|
Charnjit kaur
|
2620014WL006189
|
Charnjit kaur
|
00045
|
BARB0PATTAR
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905904922
|
|
CHARNJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
10
|
PATTI-14
|
PB-20-014-035-001/122
(KOTDATA)
|
2620014000NRG24281020230113500
|
29/10/2023
|
Nirmal Kaur
|
2620014WL006188
|
Nirmal Kaur
|
00114
|
UTIB0STTN01
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905904903
|
|
NIRMAL KAUR W/O JAGEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
PATTI-14
|
PB-20-014-035-001/6
(KOTDATA)
|
2620014000NRG24281020230113534
|
29/10/2023
|
daljit kaur
|
2620014WL006188
|
daljit kaur
|
00114
|
UTIB0STTN01
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905904902
|
|
DALJIT KAUR S/O SH SUKHDEV SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
12
|
PATTI-14
|
PB-20-014-048-001/302
(PARINGHRI)
|
2620014000NRG24281020230113537
|
29/10/2023
|
pargash kaur
|
2620014WL006189
|
pargash kaur
|
00152
|
HDFC0001824
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905904916
|
|
PARGASH KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
PATTI-14
|
PB-20-014-048-001/312
(PARINGHRI)
|
2620014000NRG24281020230113541
|
29/10/2023
|
BALWINDER KAUR
|
2620014WL006189
|
BALWINDER KAUR
|
00152
|
HDFC0001824
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905904914
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
PATTI-14
|
PB-20-014-048-001/69
(PARINGHRI)
|
2620014000NRG24281020230113571
|
29/10/2023
|
Jagir Kaur
|
2620014WL006189
|
Jagir Kaur
|
00152
|
HDFC0001824
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905904915
|
|
JAGIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
15
|
PATTI-14
|
PB-20-014-028-001/166
(JINDANWALA)
|
2620014000NRG24251020230112614
|
29/10/2023
|
Lovepreet singh
|
2620014WL006134
|
Lovepreet singh
|
00176
|
IDIB000P622
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905904918
|
|
LOVEPREET SINGH S/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
PATTI-14
|
PB-20-014-035-001/23
(KOTDATA)
|
2620014000NRG24281020230113528
|
29/10/2023
|
manjit kaur
|
2620014WL006188
|
manjit kaur
|
00176
|
IDIB000P622
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905904919
|
|
MANJEET KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
PATTI-14
|
PB-20-014-048-001/361
(PARINGHRI)
|
2620014000NRG24281020230113544
|
29/10/2023
|
Mandeep kaur
|
2620014WL006189
|
Mandeep kaur
|
00176
|
IDIB000P622
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905904985
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PATTI-14
|
PB-20-014-069-001/21
(UBOKE)
|
2620014000NRG24281020230113496
|
29/10/2023
|
Gurmeet kaur
|
2620014WL006187
|
Gurmeet kaur
|
00176
|
IDIB000P622
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905904917
|
|
GURMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
19
|
PATTI-14
|
PB-20-014-028-001/169
(JINDANWALA)
|
2620014000NRG24251020230112615
|
29/10/2023
|
Rajwinder kaur
|
2620014WL006134
|
Rajwinder kaur
|
00349
|
PSIB0000060
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905905000
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
PATTI-14
|
PB-20-014-032-001/542
(KIRTOWALA)
|
2620014000NRG24281020230113463
|
29/10/2023
|
Sukhdev Singh
|
2620014WL006185
|
Sukhdev Singh
|
00349
|
PSIB0000060
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7905904896
|
|
SUKHDEV SINGH S/O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
PATTI-14
|
PB-20-014-048-001/425
(PARINGHRI)
|
2620014000NRG24281020230113556
|
29/10/2023
|
Paramjit kaur
|
2620014WL006189
|
Paramjit kaur
|
00349
|
PSIB0000060
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905904999
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
PATTI-14
|
PB-20-014-048-001/444
(PARINGHRI)
|
2620014000NRG24281020230113568
|
29/10/2023
|
Partap singh
|
2620014WL006189
|
Partap singh
|
00349
|
PSIB0000060
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905904895
|
|
Partap Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
23
|
PATTI-14
|
PB-20-014-069-001/168
(UBOKE)
|
2620014000NRG24281020230113494
|
29/10/2023
|
Laxmi Rani
|
2620014WL006187
|
Laxmi Rani
|
00349
|
PSIB0000128
|
2121
|
2121
|
Processed
|
23/11/2023
|
|
7905905006
|
|
LAXMI RANI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
PATTI-14
|
PB-20-014-069-001/175
(UBOKE)
|
2620014000NRG24281020230113495
|
29/10/2023
|
Kulwinder Kaur
|
2620014WL006187
|
Kulwinder Kaur
|
00349
|
PSIB0000128
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905905007
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
25
|
PATTI-14
|
PB-20-014-037-001/1101
(KAIRON)
|
2620014000NRG24281020230113491
|
29/10/2023
|
BALWINDER KAUR
|
2620014WL006187
|
BALWINDER KAUR
|
00349
|
PSIB0000309
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905905005
|
|
BALWINDER KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
PATTI-14
|
PB-20-014-054-001/456
(SAIDA)
|
2620014000NRG24281020230113479
|
29/10/2023
|
Kartar singh
|
2620014WL006186
|
Kartar singh
|
00349
|
PSIB0000309
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905904998
|
|
KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
PATTI-14
|
PB-20-014-054-001/472
(SAIDA)
|
2620014000NRG24281020230113481
|
29/10/2023
|
Kuljit kaur
|
2620014WL006186
|
Kuljit kaur
|
00349
|
PSIB0000309
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905904997
|
|
KULJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
28
|
PATTI-14
|
PB-20-014-035-001/158
(KOTDATA)
|
2620014000NRG24281020230113501
|
29/10/2023
|
Jaspinder Kaur
|
2620014WL006188
|
Jaspinder Kaur
|
00349
|
PSIB0021275
|
303
|
303
|
Processed
|
23/11/2023
|
|
7905904994
|
|
JASPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
PATTI-14
|
PB-20-014-035-001/214
(KOTDATA)
|
2620014000NRG24281020230113524
|
29/10/2023
|
Arshdeep singh
|
2620014WL006188
|
Arshdeep singh
|
00349
|
PSIB0021275
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905904900
|
|
ARSHDEEP SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
PATTI-14
|
PB-20-014-035-001/216
(KOTDATA)
|
2620014000NRG24281020230113526
|
29/10/2023
|
Gurpreet kaur
|
2620014WL006188
|
Gurpreet kaur
|
00349
|
PSIB0021275
|
303
|
303
|
Processed
|
23/11/2023
|
|
7905904899
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
PATTI-14
|
PB-20-014-048-001/442
(PARINGHRI)
|
2620014000NRG24281020230113566
|
29/10/2023
|
Harpreet kaur
|
2620014WL006189
|
Harpreet kaur
|
00349
|
PSIB0021275
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905904901
|
|
HARPREET KAUR U/G SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
32
|
PATTI-14
|
PB-20-014-028-001/14
(JINDANWALA)
|
2620014000NRG24251020230112613
|
29/10/2023
|
kirandeep kaur
|
2620014WL006134
|
kirandeep kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905905001
|
|
KIRANDEEP KAUR
|
AXIS BANK(607153)
|
|
33
|
PATTI-14
|
PB-20-014-028-001/170
(JINDANWALA)
|
2620014000NRG24251020230112616
|
29/10/2023
|
Neha
|
2620014WL006134
|
Neha
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905904970
|
|
NEHA D/O NIRVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
PATTI-14
|
PB-20-014-028-001/173
(JINDANWALA)
|
2620014000NRG24251020230112617
|
29/10/2023
|
Nirvail singh
|
2620014WL006134
|
Nirvail singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905904965
|
|
NIRVAIL SINGH S/O LAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
PATTI-14
|
PB-20-014-028-001/176
(JINDANWALA)
|
2620014000NRG24251020230112618
|
29/10/2023
|
Paramjit kaur
|
2620014WL006134
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905904974
|
|
PARAMJIT KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
PATTI-14
|
PB-20-014-028-001/178
(JINDANWALA)
|
2620014000NRG24251020230112619
|
29/10/2023
|
Amandip kaur
|
2620014WL006134
|
Amandip kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905904977
|
|
AMANDEEP KAUR W/O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
PATTI-14
|
PB-20-014-028-001/181
(JINDANWALA)
|
2620014000NRG24251020230112620
|
29/10/2023
|
Binder kaur
|
2620014WL006134
|
Binder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905904968
|
|
BINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
PATTI-14
|
PB-20-014-028-001/182
(JINDANWALA)
|
2620014000NRG24251020230112621
|
29/10/2023
|
Pojja kaur
|
2620014WL006134
|
Pojja kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905904973
|
|
POOJA KAUR W/O DHARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
PATTI-14
|
PB-20-014-028-001/186
(JINDANWALA)
|
2620014000NRG24251020230112622
|
29/10/2023
|
Baljit kaur
|
2620014WL006134
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905904966
|
|
BALJIT KAUR W/O NIRVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
PATTI-14
|
PB-20-014-028-001/192
(JINDANWALA)
|
2620014000NRG24251020230112623
|
29/10/2023
|
Amandip kaur
|
2620014WL006134
|
Amandip kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905904967
|
|
AMANDEEP KAUR W/O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
PATTI-14
|
PB-20-014-028-001/199
(JINDANWALA)
|
2620014000NRG24251020230112624
|
29/10/2023
|
Komalprit kaur
|
2620014WL006134
|
Komalprit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905904972
|
|
KOMALPREET KAUR D/O NIRVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
PATTI-14
|
PB-20-014-028-001/206
(JINDANWALA)
|
2620014000NRG24251020230112625
|
29/10/2023
|
Nirmal singh
|
2620014WL006134
|
Nirmal singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905904978
|
|
NIRMAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
PATTI-14
|
PB-20-014-028-001/212
(JINDANWALA)
|
2620014000NRG24251020230112626
|
29/10/2023
|
Hargurdip singh
|
2620014WL006134
|
Hargurdip singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905904971
|
|
HARGURDEEP SINGH S/O PHUMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
PATTI-14
|
PB-20-014-028-001/215
(JINDANWALA)
|
2620014000NRG24251020230112627
|
29/10/2023
|
Roshan singh
|
2620014WL006134
|
Roshan singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905904980
|
|
ROSHAN SINGH U/G NIRVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
PATTI-14
|
PB-20-014-028-001/30
(JINDANWALA)
|
2620014000NRG24251020230112633
|
29/10/2023
|
KASHMIR KAUR
|
2620014WL006134
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905904982
|
|
KASHMIR KAUR WO BHAJAN SINGH
|
AXIS BANK(607153)
|
|
46
|
PATTI-14
|
PB-20-014-028-001/47
(JINDANWALA)
|
2620014000NRG24251020230112634
|
29/10/2023
|
Gurpreet singh
|
2620014WL006134
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905904976
|
|
GURPREET SINGH S/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
PATTI-14
|
PB-20-014-028-001/64
(JINDANWALA)
|
2620014000NRG24251020230112635
|
29/10/2023
|
kuldip kaur
|
2620014WL006134
|
kuldip kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905904941
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
PATTI-14
|
PB-20-014-028-001/73
(JINDANWALA)
|
2620014000NRG24251020230112636
|
29/10/2023
|
ravidip singh
|
2620014WL006134
|
ravidip singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905904975
|
|
RAVIDEEP SINGH S/O KIRPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
PATTI-14
|
PB-20-014-028-001/83
(JINDANWALA)
|
2620014000NRG24251020230112638
|
29/10/2023
|
balwinder kaur
|
2620014WL006134
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905904969
|
|
BALWINDER KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
PATTI-14
|
PB-20-014-032-001/547
(KIRTOWALA)
|
2620014000NRG24281020230113464
|
29/10/2023
|
Manpreet Singh
|
2620014WL006185
|
Manpreet Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7905904981
|
|
MANPREET SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
PATTI-14
|
PB-20-014-035-001/16
(KOTDATA)
|
2620014000NRG24281020230113502
|
29/10/2023
|
PALWINDER SINGH
|
2620014WL006188
|
PALWINDER SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
22/11/2023
|
|
7905904983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
PATTI-14
|
PB-20-014-035-001/169
(KOTDATA)
|
2620014000NRG24281020230113506
|
29/10/2023
|
sarbjt kaur
|
2620014WL006188
|
sarbjt kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905904963
|
|
SARABJIT KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
PATTI-14
|
PB-20-014-035-001/170
(KOTDATA)
|
2620014000NRG24281020230113507
|
29/10/2023
|
sukhwinder kaur
|
2620014WL006188
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905904954
|
|
SUKHWINDER KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
PATTI-14
|
PB-20-014-035-001/178
(KOTDATA)
|
2620014000NRG24281020230113509
|
29/10/2023
|
balwinder kaur
|
2620014WL006188
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905904939
|
|
BALWINDER KAUR W/O GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
PATTI-14
|
PB-20-014-035-001/182
(KOTDATA)
|
2620014000NRG24281020230113510
|
29/10/2023
|
kashmir kaur
|
2620014WL006188
|
kashmir kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905904940
|
|
KASHMIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
PATTI-14
|
PB-20-014-035-001/184
(KOTDATA)
|
2620014000NRG24281020230113511
|
29/10/2023
|
amandeep kaur
|
2620014WL006188
|
amandeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905904956
|
|
AMANDEEP KAUR W/O SAAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
PATTI-14
|
PB-20-014-035-001/186
(KOTDATA)
|
2620014000NRG24281020230113512
|
29/10/2023
|
jagir singh
|
2620014WL006188
|
jagir singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905904961
|
|
JAGEER SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
PATTI-14
|
PB-20-014-035-001/191
(KOTDATA)
|
2620014000NRG24281020230113513
|
29/10/2023
|
Dheera singh
|
2620014WL006188
|
Dheera singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905904960
|
|
DHIRA SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
PATTI-14
|
PB-20-014-035-001/195
(KOTDATA)
|
2620014000NRG24281020230113514
|
29/10/2023
|
Mahinder kaur
|
2620014WL006188
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905904932
|
|
MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
PATTI-14
|
PB-20-014-035-001/207
(KOTDATA)
|
2620014000NRG24281020230113516
|
29/10/2023
|
Baljit kaur
|
2620014WL006188
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905904957
|
|
BALJIT KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
PATTI-14
|
PB-20-014-035-001/209
(KOTDATA)
|
2620014000NRG24281020230113517
|
29/10/2023
|
Gurwinder singh
|
2620014WL006188
|
Gurwinder singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905904945
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATTI-14
|
PB-20-014-035-001/21
(KOTDATA)
|
2620014000NRG24281020230113519
|
29/10/2023
|
sukhwinder kaur
|
2620014WL006188
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905904955
|
|
SUKHWINDER KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
PATTI-14
|
PB-20-014-035-001/210
(KOTDATA)
|
2620014000NRG24281020230113520
|
29/10/2023
|
sandeep kaur
|
2620014WL006188
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905904935
|
|
SANDEEP KAUR D/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
PATTI-14
|
PB-20-014-035-001/211
(KOTDATA)
|
2620014000NRG24281020230113521
|
29/10/2023
|
gurmeet kaur
|
2620014WL006188
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905904959
|
|
GURMEET KAUR W/O ANOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
PATTI-14
|
PB-20-014-035-001/212
(KOTDATA)
|
2620014000NRG24281020230113522
|
29/10/2023
|
sarabjit kaur
|
2620014WL006188
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905904962
|
|
SARBJIT KAUR W/O BOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
PATTI-14
|
PB-20-014-035-001/23
(KOTDATA)
|
2620014000NRG24281020230113527
|
29/10/2023
|
TERSEM SINGH
|
2620014WL006188
|
TERSEM SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905904933
|
|
TARSEM SINGH S/O GURBAKSH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
PATTI-14
|
PB-20-014-035-001/24
(KOTDATA)
|
2620014000NRG24281020230113529
|
29/10/2023
|
KASHMIR SINGH
|
2620014WL006188
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905904984
|
|
KASHMIR SINGH S/O SUDAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
PATTI-14
|
PB-20-014-035-001/24
(KOTDATA)
|
2620014000NRG24281020230113530
|
29/10/2023
|
raj kaur
|
2620014WL006188
|
raj kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905904953
|
|
RAJ KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
PATTI-14
|
PB-20-014-035-001/28
(KOTDATA)
|
2620014000NRG24281020230113531
|
29/10/2023
|
KULDEEP SINGH
|
2620014WL006188
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905904947
|
|
KULDIP SINGH S/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
PATTI-14
|
PB-20-014-035-001/28
(KOTDATA)
|
2620014000NRG24281020230113532
|
29/10/2023
|
ranjit kaur
|
2620014WL006188
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905904958
|
|
RANJIT KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
PATTI-14
|
PB-20-014-035-001/6
(KOTDATA)
|
2620014000NRG24281020230113533
|
29/10/2023
|
SUKHDEV SINGH
|
2620014WL006188
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905905002
|
|
SUKHDEV SINGH S/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
PATTI-14
|
PB-20-014-048-001/328
(PARINGHRI)
|
2620014000NRG24281020230113543
|
29/10/2023
|
SUKHWANT KAUR
|
2620014WL006189
|
SUKHWANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905904946
|
|
SUKHWANT KAUR W/O SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
PATTI-14
|
PB-20-014-048-001/372
(PARINGHRI)
|
2620014000NRG24281020230113545
|
29/10/2023
|
Sukhdev singh
|
2620014WL006189
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905904936
|
|
SUKHDEV SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
PATTI-14
|
PB-20-014-048-001/373
(PARINGHRI)
|
2620014000NRG24281020230113546
|
29/10/2023
|
Shamsher singh
|
2620014WL006189
|
Shamsher singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905904951
|
|
SHAMSHER SINGH S/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
PATTI-14
|
PB-20-014-048-001/397
(PARINGHRI)
|
2620014000NRG24281020230113547
|
29/10/2023
|
Jagtar singh
|
2620014WL006189
|
Jagtar singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905904937
|
|
JAGTAR SINGH S/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
PATTI-14
|
PB-20-014-048-001/405
(PARINGHRI)
|
2620014000NRG24281020230113549
|
29/10/2023
|
Baljinder kaur
|
2620014WL006189
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905904944
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
PATTI-14
|
PB-20-014-048-001/407
(PARINGHRI)
|
2620014000NRG24281020230113550
|
29/10/2023
|
Amarjit kaur
|
2620014WL006189
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905904934
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
PATTI-14
|
PB-20-014-048-001/408
(PARINGHRI)
|
2620014000NRG24281020230113551
|
29/10/2023
|
Jagir kaur
|
2620014WL006189
|
Jagir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905904942
|
|
JAGIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
PATTI-14
|
PB-20-014-048-001/423
(PARINGHRI)
|
2620014000NRG24281020230113555
|
29/10/2023
|
Rajbir singh
|
2620014WL006189
|
Rajbir singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905904952
|
|
RAJBIR SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
PATTI-14
|
PB-20-014-048-001/435
(PARINGHRI)
|
2620014000NRG24281020230113561
|
29/10/2023
|
Gurnam kaur
|
2620014WL006189
|
Gurnam kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905904938
|
|
GURNAM KAUR W/O SUKHWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
PATTI-14
|
PB-20-014-048-001/436
(PARINGHRI)
|
2620014000NRG24281020230113562
|
29/10/2023
|
Gurmit kaur
|
2620014WL006189
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905904964
|
|
GURMIT KAUR WO HARJIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
PATTI-14
|
PB-20-014-048-001/438
(PARINGHRI)
|
2620014000NRG24281020230113563
|
29/10/2023
|
Balwinder kaur
|
2620014WL006189
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905904950
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
PATTI-14
|
PB-20-014-048-001/439
(PARINGHRI)
|
2620014000NRG24281020230113564
|
29/10/2023
|
Gurdeep kaur
|
2620014WL006189
|
Gurdeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905904948
|
|
GURDEEP KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
PATTI-14
|
PB-20-014-048-001/443
(PARINGHRI)
|
2620014000NRG24281020230113567
|
29/10/2023
|
Ravinder singh
|
2620014WL006189
|
Ravinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905904979
|
|
RAVINDER SINGH SO SEVA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
PATTI-14
|
PB-20-014-048-001/6
(PARINGHRI)
|
2620014000NRG24281020230113569
|
29/10/2023
|
Amrik Kaur
|
2620014WL006189
|
Amrik Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905904949
|
|
AMRIK KAUR &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
PATTI-14
|
PB-20-014-052-001/381
(RATTAGUDDA)
|
2620014000NRG24281020230113471
|
29/10/2023
|
Bikar Singh
|
2620014WL006185
|
Bikar Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7905904943
|
|
BIKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62115
|
62115
|
|
|
|
|
|
|
|
|
87
|
PATTI-14
|
PB-20-014-028-001/77
(JINDANWALA)
|
2620014000NRG24251020230112637
|
29/10/2023
|
jasbir kaur
|
2620014WL006134
|
jasbir kaur
|
00354
|
PUNB0038200
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905904996
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PATTI-14
|
PB-20-014-035-001/215
(KOTDATA)
|
2620014000NRG24281020230113525
|
29/10/2023
|
amandeep kaur
|
2620014WL006188
|
amandeep kaur
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905904897
|
|
AMAN DEEP KAUR
|
AXIS BANK(607153)
|
|
89
|
PATTI-14
|
PB-20-014-048-001/113
(PARINGHRI)
|
2620014000NRG24281020230113535
|
29/10/2023
|
Nirmal Singh
|
2620014WL006189
|
Nirmal Singh
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905904995
|
|
NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
90
|
PATTI-14
|
PB-20-014-035-001/12
(KOTDATA)
|
2620014000NRG24281020230113499
|
29/10/2023
|
KASHMIR SINGH
|
2620014WL006188
|
KASHMIR SINGH
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905904993
|
|
KASHMIR SINGH S/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PATTI-14
|
PB-20-014-035-001/177
(KOTDATA)
|
2620014000NRG24281020230113508
|
29/10/2023
|
sarbjit kaur
|
2620014WL006188
|
sarbjit kaur
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905904906
|
|
SARABJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
92
|
PATTI-14
|
PB-20-014-010-001/618
(BOPARAI)
|
2620014000NRG24291020230113810
|
29/10/2023
|
gurjant singh
|
2620014WL006199
|
gurjant singh
|
00415
|
SBIN0007555
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905904905
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATTI-14
|
PB-20-014-010-001/625
(BOPARAI)
|
2620014000NRG24291020230113815
|
29/10/2023
|
jagdeep singh
|
2620014WL006199
|
jagdeep singh
|
00415
|
SBIN0007555
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905904911
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATTI-14
|
PB-20-014-010-001/640
(BOPARAI)
|
2620014000NRG24291020230113818
|
29/10/2023
|
Navtej singh
|
2620014WL006199
|
Navtej singh
|
00415
|
SBIN0007555
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905904907
|
|
MR NAVTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATTI-14
|
PB-20-014-010-001/681
(BOPARAI)
|
2620014000NRG24291020230113820
|
29/10/2023
|
Shamsher singh
|
2620014WL006199
|
Shamsher singh
|
00415
|
SBIN0007555
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905904913
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATTI-14
|
PB-20-014-048-001/309
(PARINGHRI)
|
2620014000NRG24281020230113539
|
29/10/2023
|
NIRMAL KAUR
|
2620014WL006189
|
NIRMAL KAUR
|
00415
|
SBIN0007555
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905904909
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
PATTI-14
|
PB-20-014-048-001/403
(PARINGHRI)
|
2620014000NRG24281020230113548
|
29/10/2023
|
Rajbir kaur
|
2620014WL006189
|
Rajbir kaur
|
00415
|
SBIN0007555
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905904904
|
|
RAJBIR KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
PATTI-14
|
PB-20-014-048-001/431
(PARINGHRI)
|
2620014000NRG24281020230113557
|
29/10/2023
|
Ranjit kaur
|
2620014WL006189
|
Ranjit kaur
|
00415
|
SBIN0007555
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905904912
|
|
RANJIT KAUR U/G RAVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
PATTI-14
|
PB-20-014-048-001/432
(PARINGHRI)
|
2620014000NRG24281020230113558
|
29/10/2023
|
Navkirandeep kaur
|
2620014WL006189
|
Navkirandeep kaur
|
00415
|
SBIN0007555
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905904908
|
|
NAVKIRAN DEEP KAUR
|
AXIS BANK(607153)
|
|
100
|
PATTI-14
|
PB-20-014-048-001/69
(PARINGHRI)
|
2620014000NRG24281020230113570
|
29/10/2023
|
Mehar singh
|
2620014WL006189
|
Mehar singh
|
00415
|
SBIN0007555
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905904910
|
|
MS MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
101
|
PATTI-14
|
PB-20-014-005-001/319
(BAHMNIWALA)
|
2620014000NRG24281020230113489
|
29/10/2023
|
Inderjit singh
|
2620014WL006187
|
Inderjit singh
|
00415
|
SBIN0050158
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905904991
|
|
MR INDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATTI-14
|
PB-20-014-005-001/320
(BAHMNIWALA)
|
2620014000NRG24281020230113490
|
29/10/2023
|
Ramandeep kaur
|
2620014WL006187
|
Ramandeep kaur
|
00415
|
SBIN0050158
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905904992
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATTI-14
|
PB-20-014-035-001/204
(KOTDATA)
|
2620014000NRG24281020230113515
|
29/10/2023
|
Balwinder singh
|
2620014WL006188
|
Balwinder singh
|
00415
|
SBIN0050158
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905904931
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATTI-14
|
PB-20-014-035-001/21
(KOTDATA)
|
2620014000NRG24281020230113518
|
29/10/2023
|
TERSEM SINGH
|
2620014WL006188
|
TERSEM SINGH
|
00415
|
SBIN0050158
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905905003
|
|
TARSEM SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
105
|
PATTI-14
|
PB-20-014-035-001/160
(KOTDATA)
|
2620014000NRG24281020230113504
|
29/10/2023
|
gurlal singh
|
2620014WL006188
|
gurlal singh
|
00468
|
UBIN0560731
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905904929
|
|
GURLAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
PATTI-14
|
PB-20-014-048-001/31
(PARINGHRI)
|
2620014000NRG24281020230113540
|
29/10/2023
|
Ajit singh
|
2620014WL006189
|
Ajit singh
|
00468
|
UBIN0560731
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905904930
|
|
AJIT SINGH S/O MUKHTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
PATTI-14
|
PB-20-014-053-001/1360
(SUBHRA)
|
2620014000NRG24281020230113493
|
29/10/2023
|
Rasaal Singh
|
2620014WL006187
|
Rasaal Singh
|
00468
|
UBIN0560731
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905904990
|
|
RASAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
108
|
PATTI-14
|
PB-20-014-010-001/622
(BOPARAI)
|
2620014000NRG24291020230113813
|
29/10/2023
|
Harmanpreet singh
|
2620014WL006199
|
Harmanpreet singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905904988
|
|
HARMANPREET SINGH S O GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
PATTI-14
|
PB-20-014-010-001/623
(BOPARAI)
|
2620014000NRG24291020230113814
|
29/10/2023
|
gagandeep singh
|
2620014WL006199
|
gagandeep singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905904987
|
|
GAGANDEEP SINGH SO GURWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
PATTI-14
|
PB-20-014-010-001/639
(BOPARAI)
|
2620014000NRG24291020230113817
|
29/10/2023
|
Sandeep singgh
|
2620014WL006199
|
Sandeep singgh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905904898
|
|
SANDEEP SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PATTI-14
|
PB-20-014-054-001/376
(SAIDA)
|
2620014000NRG24281020230113472
|
29/10/2023
|
Jaspreet Kaur
|
2620014WL006186
|
Jaspreet Kaur
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905904989
|
|
JASPREET KAUR D/O AMRIK KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PATTI-14
|
PB-20-014-054-001/381
(SAIDA)
|
2620014000NRG24281020230113474
|
29/10/2023
|
Satpal Singh
|
2620014WL006186
|
Satpal Singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905905004
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
PATTI-14
|
PB-20-014-054-001/446
(SAIDA)
|
2620014000NRG24281020230113476
|
29/10/2023
|
Roop singh
|
2620014WL006186
|
Roop singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905904986
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138471
|
138471
|
|
|
|
|
|
|
|