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-20-015-053-001/488 (RAM SINGH WALA)
|
2620015000NRG24020520230007554
|
03/05/2023
|
darbara singh
|
2620015WL000444
|
darbara singh
|
00032
|
UTIB0000416
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639145021
|
|
DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-004-001/301 (ASAL NEAR PATTI)
|
2620014000NRG24290420230006283
|
03/05/2023
|
Sandeep kaur
|
2620014WL000383
|
Sandeep kaur
|
00045
|
BARB0PATTAR
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639145033
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
3
|
PATTI-14
|
PB-20-014-004-001/330 (ASAL NEAR PATTI)
|
2620014000NRG24290420230006284
|
03/05/2023
|
parmjit kaur
|
2620014WL000383
|
parmjit kaur
|
00045
|
BARB0PATTAR
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639145037
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
4
|
PATTI-14
|
PB-20-014-043-001/192 (NADOHAR)
|
2620014000NRG24020520230007604
|
03/05/2023
|
Harjit kaur
|
2620014WL000448
|
Harjit kaur
|
00045
|
BARB0PATTAR
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639145036
|
|
MRS HARJIT KAUR WO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
5
|
PATTI-14
|
PB-20-014-054-001/460 (SAIDA)
|
2620014000NRG24030520230007671
|
03/05/2023
|
Ravinder singh
|
2620014WL000453
|
Ravinder singh
|
00045
|
BARB0PATTAR
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639145038
|
|
RAVINDER SINGH S/O JAIMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
6
|
PATTI-14
|
PB-20-014-054-001/473 (SAIDA)
|
2620014000NRG24030520230007675
|
03/05/2023
|
Rupinder kaur
|
2620014WL000453
|
Rupinder kaur
|
00045
|
BARB0PATTAR
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639145034
|
|
RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
7
|
PATTI-14
|
PB-20-014-078-001/99 (BHAGO PUR HAVELIAN)
|
2620014000NRG24280420230005927
|
03/05/2023
|
Baljit singh
|
2620014WL000359
|
Baljit singh
|
00045
|
BARB0PATTAR
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639145035
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-004-001/409 (ASAL NEAR PATTI)
|
2620014000NRG24290420230006287
|
03/05/2023
|
Simranjit kaur
|
2620014WL000383
|
Simranjit kaur
|
00078
|
CNRB0006173
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639145043
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
9
|
PATTI-14
|
PB-20-014-054-001/462 (SAIDA)
|
2620014000NRG24030520230007672
|
03/05/2023
|
Bihar singh
|
2620014WL000453
|
Bihar singh
|
00078
|
CNRB0006173
|
2727
|
2727
|
Rejected
|
17/05/2023
|
|
1639145042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
10
|
PATTI-14
|
PB-20-015-053-001/20 (RAM SINGH WALA)
|
2620015000NRG24020520230007545
|
03/05/2023
|
KULWINDER KAUR
|
2620015WL000444
|
KULWINDER KAUR
|
00078
|
CNRB0006173
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639145044
|
|
KULWINDER KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
11
|
PATTI-14
|
PB-20-014-066-001/15 (TUNG)
|
2620014000NRG24020520230007555
|
03/05/2023
|
Bavi
|
2620014WL000445
|
Bavi
|
00152
|
HDFC0001824
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639145072
|
|
BAVI
|
AXIS BANK(607153)
|
12
|
PATTI-14
|
PB-20-015-053-001/25 (RAM SINGH WALA)
|
2620015000NRG24020520230007546
|
03/05/2023
|
SUKHDEV SINGH
|
2620015WL000444
|
SUKHDEV SINGH
|
00152
|
HDFC0001824
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639145022
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
13
|
PATTI-14
|
PB-20-014-004-001/204 (ASAL NEAR PATTI)
|
2620014000NRG24290420230006281
|
03/05/2023
|
Kuldeep kaur
|
2620014WL000383
|
Kuldeep kaur
|
00168
|
ICIC0001505
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639144992
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
14
|
PATTI-14
|
PB-20-014-004-001/341 (ASAL NEAR PATTI)
|
2620014000NRG24290420230006285
|
03/05/2023
|
Sukhwinder kaur
|
2620014WL000383
|
Sukhwinder kaur
|
00168
|
ICIC0001505
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639144961
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
15
|
PATTI-14
|
PB-20-014-004-001/480 (ASAL NEAR PATTI)
|
2620014000NRG24290420230006294
|
03/05/2023
|
Navdeep Kaur
|
2620014WL000383
|
Navdeep Kaur
|
00168
|
ICIC0001505
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639144960
|
|
NAVDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
16
|
PATTI-14
|
PB-20-014-004-001/4676 (ASAL NEAR PATTI)
|
2620014000NRG24290420230006290
|
03/05/2023
|
Sawarn kaur
|
2620014WL000383
|
Sawarn kaur
|
00176
|
IDIB000P622
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639145024
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
17
|
PATTI-14
|
PB-20-014-043-001/240 (NADOHAR)
|
2620014000NRG24020520230007608
|
03/05/2023
|
jagroop s
|
2620014WL000448
|
jagroop s
|
00176
|
IDIB000P622
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639145023
|
|
Mr. JAGROOP SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
18
|
PATTI-14
|
PB-20-014-051-001/172 (RAIPUR BALEEM)
|
2620014000NRG24020520230007233
|
03/05/2023
|
RANJIT KAUR
|
2620014WL000428
|
RANJIT KAUR
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639144994
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
19
|
PATTI-14
|
PB-20-014-051-001/417 (RAIPUR BALEEM)
|
2620014000NRG24020520230007248
|
03/05/2023
|
gurwinder kaur
|
2620014WL000428
|
gurwinder kaur
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639144995
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
20
|
PATTI-14
|
PB-20-014-051-001/589 (RAIPUR BALEEM)
|
2620014000NRG24020520230007256
|
03/05/2023
|
Bakhshish singh
|
2620014WL000428
|
Bakhshish singh
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639144993
|
|
Bakhshish Singh
|
PUNJAB & SIND BANK(607087)
|
21
|
PATTI-14
|
PB-20-014-051-001/626 (RAIPUR BALEEM)
|
2620014000NRG24020520230007265
|
03/05/2023
|
Kuldeep Singh
|
2620014WL000428
|
Kuldeep Singh
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639144959
|
|
KULDEEP SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
22
|
PATTI-14
|
PB-20-014-037-001/1028 (KAIRON)
|
2620014000NRG24020520230007595
|
03/05/2023
|
Sarabjeet kaur
|
2620014WL000448
|
Sarabjeet kaur
|
00349
|
PSIB0000128
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639144962
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
23
|
PATTI-14
|
PB-20-014-043-001/166 (NADOHAR)
|
2620014000NRG24020520230007600
|
03/05/2023
|
karamjit kaur
|
2620014WL000448
|
karamjit kaur
|
00349
|
PSIB0000246
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639144969
|
|
KARAMJIT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
24
|
PATTI-14
|
PB-20-014-004-001/4675 (ASAL NEAR PATTI)
|
2620014000NRG24290420230006289
|
03/05/2023
|
Manjit Kaur
|
2620014WL000383
|
Manjit Kaur
|
00349
|
PSIB0000309
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639144966
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
25
|
PATTI-14
|
PB-20-014-004-001/51 (ASAL NEAR PATTI)
|
2620014000NRG24290420230006295
|
03/05/2023
|
Lakha singh
|
2620014WL000383
|
Lakha singh
|
00349
|
PSIB0000309
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639144965
|
|
LAKHA SINGH
|
ICICI BANK LTD(508534)
|
26
|
PATTI-14
|
PB-20-014-051-001/578 (RAIPUR BALEEM)
|
2620014000NRG24020520230007252
|
03/05/2023
|
Iqbal kaur
|
2620014WL000428
|
Iqbal kaur
|
00349
|
PSIB0000309
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639144976
|
|
IQBAL KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
27
|
PATTI-14
|
PB-20-014-051-001/598 (RAIPUR BALEEM)
|
2620014000NRG24020520230007257
|
03/05/2023
|
Sarbjit kaur
|
2620014WL000428
|
Sarbjit kaur
|
00349
|
PSIB0000309
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639144977
|
|
SARABJIT KAUR D/O MUKHTAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
28
|
PATTI-14
|
PB-20-014-051-001/602 (RAIPUR BALEEM)
|
2620014000NRG24020520230007260
|
03/05/2023
|
Rajwinder kaur
|
2620014WL000428
|
Rajwinder kaur
|
00349
|
PSIB0000309
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639144972
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
29
|
PATTI-14
|
PB-20-014-051-001/604 (RAIPUR BALEEM)
|
2620014000NRG24020520230007261
|
03/05/2023
|
Karan singh
|
2620014WL000428
|
Karan singh
|
00349
|
PSIB0000309
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639144974
|
|
Mr. KARAN SINGH
|
INDIAN BANK(607105)
|
30
|
PATTI-14
|
PB-20-014-051-001/608 (RAIPUR BALEEM)
|
2620014000NRG24020520230007262
|
03/05/2023
|
Gagandeep kaur
|
2620014WL000428
|
Gagandeep kaur
|
00349
|
PSIB0000309
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639144971
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
31
|
PATTI-14
|
PB-20-014-051-001/612 (RAIPUR BALEEM)
|
2620014000NRG24020520230007263
|
03/05/2023
|
Baljinder singh
|
2620014WL000428
|
Baljinder singh
|
00349
|
PSIB0000309
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639144973
|
|
MR BALJINDER SINGH SO HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
32
|
PATTI-14
|
PB-20-014-051-001/620 (RAIPUR BALEEM)
|
2620014000NRG24020520230007264
|
03/05/2023
|
Gurjant singh
|
2620014WL000428
|
Gurjant singh
|
00349
|
PSIB0000309
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639144975
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
33
|
PATTI-14
|
PB-20-014-054-001/373 (SAIDA)
|
2620014000NRG24030520230007658
|
03/05/2023
|
Kashmir Kaur
|
2620014WL000453
|
Kashmir Kaur
|
00349
|
PSIB0000309
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639144968
|
|
KASHMIR KAUR WO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
34
|
PATTI-14
|
PB-20-014-054-001/374 (SAIDA)
|
2620014000NRG24030520230007659
|
03/05/2023
|
Talwinder Singh
|
2620014WL000453
|
Talwinder Singh
|
00349
|
PSIB0000309
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639144967
|
|
MR TALWINDER SINGH S/O SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
35
|
PATTI-14
|
PB-20-014-054-001/456 (SAIDA)
|
2620014000NRG24030520230007669
|
03/05/2023
|
Kartar singh
|
2620014WL000453
|
Kartar singh
|
00349
|
PSIB0000309
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639144964
|
|
KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
36
|
PATTI-14
|
PB-20-014-054-001/472 (SAIDA)
|
2620014000NRG24030520230007674
|
03/05/2023
|
Kuljit kaur
|
2620014WL000453
|
Kuljit kaur
|
00349
|
PSIB0000309
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639144970
|
|
KULJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
37
|
PATTI-14
|
PB-20-014-004-001/4674 (ASAL NEAR PATTI)
|
2620014000NRG24290420230006288
|
03/05/2023
|
Manpreet Kaur
|
2620014WL000383
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639145064
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
38
|
PATTI-14
|
PB-20-014-006-001/19 (BANGALARAI)
|
2620014000NRG24300420230006685
|
03/05/2023
|
Amar Singh
|
2620014WL000399
|
Amar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639145069
|
|
AMAR SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
39
|
PATTI-14
|
PB-20-014-006-001/19 (BANGALARAI)
|
2620014000NRG24300420230006686
|
03/05/2023
|
Iqbal singh
|
2620014WL000399
|
Iqbal singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639145068
|
|
IQUBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
40
|
PATTI-14
|
PB-20-014-006-001/238 (BANGALARAI)
|
2620014000NRG24300420230006687
|
03/05/2023
|
Amandeep Kaur
|
2620014WL000399
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639145067
|
|
AMANDEEP KAUR WO GURPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
41
|
PATTI-14
|
PB-20-014-027-001/30 (JAUR SINGH WALA)
|
2620014000NRG24300420230006715
|
03/05/2023
|
Ninder Kaur
|
2620014WL000400
|
Ninder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639145058
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
42
|
PATTI-14
|
PB-20-014-027-001/35 (JAUR SINGH WALA)
|
2620014000NRG24300420230006716
|
03/05/2023
|
Lakhbir Kaur
|
2620014WL000400
|
Lakhbir Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
17/05/2023
|
|
1639145059
|
Account closed
|
|
|
43
|
PATTI-14
|
PB-20-014-051-001/165 (RAIPUR BALEEM)
|
2620014000NRG24020520230007232
|
03/05/2023
|
SARBJIT KAUR
|
2620014WL000428
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639145071
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
44
|
PATTI-14
|
PB-20-014-051-001/367 (RAIPUR BALEEM)
|
2620014000NRG24020520230007243
|
03/05/2023
|
SANDEEP KAUR
|
2620014WL000428
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639145062
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
45
|
PATTI-14
|
PB-20-014-051-001/370 (RAIPUR BALEEM)
|
2620014000NRG24020520230007244
|
03/05/2023
|
KAWALJIT KAUR
|
2620014WL000428
|
KAWALJIT KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639145060
|
|
KAWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
46
|
PATTI-14
|
PB-20-014-051-001/601 (RAIPUR BALEEM)
|
2620014000NRG24020520230007259
|
03/05/2023
|
Mandeep kaur
|
2620014WL000428
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639145063
|
|
MRS MANDEEP KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
47
|
PATTI-14
|
PB-20-014-069-001/58 (UBOKE)
|
2620014000NRG24020520230007559
|
03/05/2023
|
HARJIT SINGH
|
2620014WL000446
|
HARJIT SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639145061
|
|
HARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
48
|
PATTI-14
|
PB-20-015-053-001/35 (RAM SINGH WALA)
|
2620015000NRG24020520230007548
|
03/05/2023
|
GURMEET KAUR
|
2620015WL000444
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639145076
|
|
GURMEET KAUR
|
AXIS BANK(607153)
|
49
|
PATTI-14
|
PB-20-015-053-001/46 (RAM SINGH WALA)
|
2620015000NRG24020520230007549
|
03/05/2023
|
BALDEV SINGH
|
2620015WL000444
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639145075
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
50
|
PATTI-14
|
PB-20-015-053-001/484 (RAM SINGH WALA)
|
2620015000NRG24300420230006718
|
03/05/2023
|
mahinder kaur
|
2620015WL000401
|
mahinder kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639145074
|
|
MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
51
|
PATTI-14
|
PB-20-015-053-001/485 (RAM SINGH WALA)
|
2620015000NRG24020520230007552
|
03/05/2023
|
ninder kaur
|
2620015WL000444
|
ninder kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639145066
|
|
NINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
52
|
PATTI-14
|
PB-20-015-053-001/5 (RAM SINGH WALA)
|
2620015000NRG24300420230006719
|
03/05/2023
|
nishan singh
|
2620015WL000401
|
nishan singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639145077
|
|
NISHAN SINGH S/O ARROR SINGH ALIAS RURHA
|
PUNJAB GRAMIN BANK(607138)
|
53
|
PATTI-14
|
PB-20-015-053-001/5 (RAM SINGH WALA)
|
2620015000NRG24300420230006720
|
03/05/2023
|
REENA KAUR
|
2620015WL000401
|
REENA KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639145070
|
|
REENA KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
54
|
PATTI-14
|
PB-20-015-053-001/53 (RAM SINGH WALA)
|
2620015000NRG24300420230006721
|
03/05/2023
|
JASBIR SINGH
|
2620015WL000401
|
JASBIR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639145073
|
|
JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
55
|
PATTI-14
|
PB-20-015-053-001/96 (RAM SINGH WALA)
|
2620015000NRG24300420230006722
|
03/05/2023
|
Rachpal Singh
|
2620015WL000401
|
Rachpal Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639145065
|
|
RASHPAL SINGH S/O DULA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
56
|
PATTI-14
|
PB-20-014-037-001/1077 (KAIRON)
|
2620014000NRG24020520230007596
|
03/05/2023
|
Bakhshish Singh
|
2620014WL000448
|
Bakhshish Singh
|
00354
|
PUNB0020810
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639144963
|
|
BAKHSHISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
57
|
PATTI-14
|
PB-20-014-051-001/582 (RAIPUR BALEEM)
|
2620014000NRG24020520230007254
|
03/05/2023
|
Kulbir Kaur
|
2620014WL000428
|
Kulbir Kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639144978
|
|
KULBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
58
|
PATTI-14
|
PB-20-014-004-001/12 (ASAL NEAR PATTI)
|
2620014000NRG24290420230006280
|
03/05/2023
|
Sachair kaur
|
2620014WL000383
|
Sachair kaur
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639144984
|
|
SACHIYAR KAUR
|
ICICI BANK LTD(508534)
|
59
|
PATTI-14
|
PB-20-014-004-001/215 (ASAL NEAR PATTI)
|
2620014000NRG24290420230006282
|
03/05/2023
|
Balwinder kaur
|
2620014WL000383
|
Balwinder kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639144991
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
60
|
PATTI-14
|
PB-20-014-004-001/405 (ASAL NEAR PATTI)
|
2620014000NRG24290420230006286
|
03/05/2023
|
JAGDEESH KAUR
|
2620014WL000383
|
JAGDEESH KAUR
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639144983
|
|
JAGDEESH KAUR WO DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
61
|
PATTI-14
|
PB-20-014-004-001/4679 (ASAL NEAR PATTI)
|
2620014000NRG24290420230006291
|
03/05/2023
|
manjit kaur
|
2620014WL000383
|
manjit kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639144985
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
62
|
PATTI-14
|
PB-20-014-004-001/52 (ASAL NEAR PATTI)
|
2620014000NRG24290420230006296
|
03/05/2023
|
Nirmaljit kaur
|
2620014WL000383
|
Nirmaljit kaur
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639144999
|
|
NIRMALJIT KAUR WO NIRMAL SINGH
|
BANK OF BARODA(606985)
|
63
|
PATTI-14
|
PB-20-014-037-001/459 (KAIRON)
|
2620014000NRG24020520230007598
|
03/05/2023
|
Rajat Sharma
|
2620014WL000448
|
Rajat Sharma
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639144996
|
|
RAJAT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
64
|
PATTI-14
|
PB-20-014-043-001/159 (NADOHAR)
|
2620014000NRG24020520230007599
|
03/05/2023
|
simARJIT K
|
2620014WL000448
|
simARJIT K
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639144981
|
|
SIMRJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
65
|
PATTI-14
|
PB-20-014-043-001/177 (NADOHAR)
|
2620014000NRG24020520230007602
|
03/05/2023
|
karmjit kaur
|
2620014WL000448
|
karmjit kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639145000
|
|
KARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
66
|
PATTI-14
|
PB-20-014-043-001/191 (NADOHAR)
|
2620014000NRG24020520230007603
|
03/05/2023
|
Ramandeep kaur
|
2620014WL000448
|
Ramandeep kaur
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639145001
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
67
|
PATTI-14
|
PB-20-014-051-001/159 (RAIPUR BALEEM)
|
2620014000NRG24020520230007231
|
03/05/2023
|
DALBIR KAUR
|
2620014WL000428
|
DALBIR KAUR
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639144998
|
|
DALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
68
|
PATTI-14
|
PB-20-014-051-001/176 (RAIPUR BALEEM)
|
2620014000NRG24020520230007234
|
03/05/2023
|
MANJIT KAUR
|
2620014WL000428
|
MANJIT KAUR
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639144989
|
|
MRS MANJIT KAUR DO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
69
|
PATTI-14
|
PB-20-014-051-001/194 (RAIPUR BALEEM)
|
2620014000NRG24020520230007235
|
03/05/2023
|
MANJIT KAUR
|
2620014WL000428
|
MANJIT KAUR
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639144990
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
70
|
PATTI-14
|
PB-20-014-051-001/265 (RAIPUR BALEEM)
|
2620014000NRG24020520230007238
|
03/05/2023
|
SHARANJIT KAUR
|
2620014WL000428
|
SHARANJIT KAUR
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639144987
|
|
MRS SHARNJIT KAUR WO SUNAKH SINGH
|
STATE BANK OF INDIA(508548)
|
71
|
PATTI-14
|
PB-20-014-051-001/395 (RAIPUR BALEEM)
|
2620014000NRG24020520230007245
|
03/05/2023
|
jasbir kaur
|
2620014WL000428
|
jasbir kaur
|
00354
|
PUNB0038200
|
2121
|
2121
|
Rejected
|
17/05/2023
|
|
1639144988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
72
|
PATTI-14
|
PB-20-014-051-001/5 (RAIPUR BALEEM)
|
2620014000NRG24020520230007249
|
03/05/2023
|
Amarjeet Kaur
|
2620014WL000428
|
Amarjeet Kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639144979
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
73
|
PATTI-14
|
PB-20-014-051-001/556 (RAIPUR BALEEM)
|
2620014000NRG24020520230007250
|
03/05/2023
|
PARAMJIT KAUR
|
2620014WL000428
|
PARAMJIT KAUR
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639144986
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
74
|
PATTI-14
|
PB-20-014-051-001/579 (RAIPUR BALEEM)
|
2620014000NRG24020520230007253
|
03/05/2023
|
Sukhwinder Kaur
|
2620014WL000428
|
Sukhwinder Kaur
|
00354
|
PUNB0038200
|
2121
|
2121
|
Rejected
|
17/05/2023
|
|
1639144997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
75
|
PATTI-14
|
PB-20-014-054-001/365 (SAIDA)
|
2620014000NRG24030520230007657
|
03/05/2023
|
Jagir kaur
|
2620014WL000453
|
Jagir kaur
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639144982
|
|
JAGIR KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
76
|
PATTI-14
|
PB-20-014-054-001/97 (SAIDA)
|
2620014000NRG24030520230007678
|
03/05/2023
|
joginder singh
|
2620014WL000453
|
joginder singh
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639144980
|
|
JOGINDER SINGH SO DAAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45753
|
45753
|
|
|
|
|
|
|
|
77
|
PATTI-14
|
PB-20-015-053-001/486 (RAM SINGH WALA)
|
2620015000NRG24020520230007553
|
03/05/2023
|
kuldip kaur
|
2620015WL000444
|
kuldip kaur
|
00354
|
PUNB0067200
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639145002
|
|
KULDIP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
78
|
PATTI-14
|
PB-20-014-051-001/215 (RAIPUR BALEEM)
|
2620014000NRG24020520230007236
|
03/05/2023
|
BEANT SINGH
|
2620014WL000428
|
BEANT SINGH
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639145016
|
|
BEANT SINGH SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
79
|
PATTI-14
|
PB-20-014-051-001/32 (RAIPUR BALEEM)
|
2620014000NRG24020520230007239
|
03/05/2023
|
Sukhwinder Singh
|
2620014WL000428
|
Sukhwinder Singh
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639145015
|
|
SUKHWINDER SINGH S/O BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
80
|
PATTI-14
|
PB-20-014-051-001/56 (RAIPUR BALEEM)
|
2620014000NRG24020520230007251
|
03/05/2023
|
Kuldeep Singh
|
2620014WL000428
|
Kuldeep Singh
|
00354
|
PUNB0341300
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639145014
|
|
Mr. GURPREET SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
81
|
PATTI-14
|
PB-20-014-051-001/230 (RAIPUR BALEEM)
|
2620014000NRG24020520230007237
|
03/05/2023
|
RAJ KAUR
|
2620014WL000428
|
RAJ KAUR
|
00415
|
SBIN0000240
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639145052
|
|
MRS RAJ KAUR WO NINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
82
|
PATTI-14
|
PB-20-014-004-001/475 (ASAL NEAR PATTI)
|
2620014000NRG24290420230006292
|
03/05/2023
|
Baljit kaur
|
2620014WL000383
|
Baljit kaur
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639145019
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
83
|
PATTI-14
|
PB-20-014-004-001/477 (ASAL NEAR PATTI)
|
2620014000NRG24290420230006293
|
03/05/2023
|
Rajni
|
2620014WL000383
|
Rajni
|
00415
|
SBIN0007555
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639145017
|
|
MRS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
84
|
PATTI-14
|
PB-20-014-043-001/236 (NADOHAR)
|
2620014000NRG24020520230007607
|
03/05/2023
|
harjinder kaur
|
2620014WL000448
|
harjinder kaur
|
00415
|
SBIN0007555
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639145053
|
|
HARJINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
85
|
PATTI-14
|
PB-20-014-020-001/70 (DUBLI)
|
2620014000NRG24020520230007593
|
03/05/2023
|
HARCHAND SINGH
|
2620014WL000447
|
HARCHAND SINGH
|
00415
|
SBIN0050158
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639145049
|
|
HARCHAND SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
86
|
PATTI-14
|
PB-20-014-043-001/170 (NADOHAR)
|
2620014000NRG24020520230007601
|
03/05/2023
|
komal kaur
|
2620014WL000448
|
komal kaur
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639145054
|
|
KOMAL KAUR
|
ICICI BANK LTD(508534)
|
87
|
PATTI-14
|
PB-20-014-043-001/198 (NADOHAR)
|
2620014000NRG24020520230007605
|
03/05/2023
|
Harpreet kaur
|
2620014WL000448
|
Harpreet kaur
|
00415
|
SBIN0050158
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639145055
|
|
HARPREET KAUR
|
AXIS BANK(607153)
|
88
|
PATTI-14
|
PB-20-014-043-001/203 (NADOHAR)
|
2620014000NRG24020520230007606
|
03/05/2023
|
gurpreet kaur
|
2620014WL000448
|
gurpreet kaur
|
00415
|
SBIN0050158
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639145020
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
89
|
PATTI-14
|
PB-20-014-043-001/242 (NADOHAR)
|
2620014000NRG24020520230007609
|
03/05/2023
|
Sarbjit kaur
|
2620014WL000448
|
Sarbjit kaur
|
00415
|
SBIN0050158
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639145018
|
|
SARABJIT KAUR
|
INDUSIND BANK(607189)
|
90
|
PATTI-14
|
PB-20-014-043-001/261 (NADOHAR)
|
2620014000NRG24020520230007611
|
03/05/2023
|
BAlwinder kaur
|
2620014WL000448
|
BAlwinder kaur
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639145050
|
|
MRS BALJINDER KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
91
|
PATTI-14
|
PB-20-014-043-001/40 (NADOHAR)
|
2620014000NRG24020520230007615
|
03/05/2023
|
SUKHA SINGH
|
2620014WL000448
|
SUKHA SINGH
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639145048
|
|
MR SUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
92
|
PATTI-14
|
PB-20-014-043-001/46 (NADOHAR)
|
2620014000NRG24020520230007616
|
03/05/2023
|
bachan kaur
|
2620014WL000448
|
bachan kaur
|
00415
|
SBIN0050158
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639145057
|
|
BACHAN KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
93
|
PATTI-14
|
PB-20-014-051-001/412 (RAIPUR BALEEM)
|
2620014000NRG24020520230007247
|
03/05/2023
|
RAJWINDER KAUR
|
2620014WL000428
|
RAJWINDER KAUR
|
00415
|
SBIN0050158
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639145051
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
94
|
PATTI-14
|
PB-20-014-051-001/600 (RAIPUR BALEEM)
|
2620014000NRG24020520230007258
|
03/05/2023
|
Prabhdeep kaur
|
2620014WL000428
|
Prabhdeep kaur
|
00415
|
SBIN0050158
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639145056
|
|
MRS PRABHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
95
|
PATTI-14
|
PB-20-014-043-001/260 (NADOHAR)
|
2620014000NRG24020520230007610
|
03/05/2023
|
simranjit kaur
|
2620014WL000448
|
simranjit kaur
|
00468
|
UBIN0560731
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639145028
|
|
SIMRANJEET KAUR D O RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
96
|
PATTI-14
|
PB-20-014-043-001/32 (NADOHAR)
|
2620014000NRG24020520230007614
|
03/05/2023
|
dilbag s
|
2620014WL000448
|
dilbag s
|
00468
|
UBIN0560731
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639145025
|
|
DILBAG SINGH SO VARIYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
97
|
PATTI-14
|
PB-20-014-043-001/63 (NADOHAR)
|
2620014000NRG24020520230007617
|
03/05/2023
|
jyoti
|
2620014WL000448
|
jyoti
|
00468
|
UBIN0560731
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639145027
|
|
JYOTI
|
AXIS BANK(607153)
|
98
|
PATTI-14
|
PB-20-014-078-001/100 (BHAGO PUR HAVELIAN)
|
2620014000NRG24280420230005924
|
03/05/2023
|
Inderjeet Singh
|
2620014WL000359
|
Inderjeet Singh
|
00468
|
UBIN0560731
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639145040
|
|
MS INDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
99
|
PATTI-14
|
PB-20-014-078-001/96 (BHAGO PUR HAVELIAN)
|
2620014000NRG24280420230005925
|
03/05/2023
|
Darshan Kaur
|
2620014WL000359
|
Darshan Kaur
|
00468
|
UBIN0560731
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639145041
|
|
DARSHAN KAUR
|
UNION BANK OF INDIA(508500)
|
100
|
PATTI-14
|
PB-20-014-078-001/97 (BHAGO PUR HAVELIAN)
|
2620014000NRG24280420230005926
|
03/05/2023
|
Baldev Singh
|
2620014WL000359
|
Baldev Singh
|
00468
|
UBIN0560731
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639145039
|
|
BALDEV SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
101
|
PATTI-14
|
PB-20-014-027-001/140 (JAUR SINGH WALA)
|
2620014000NRG24300420230006688
|
03/05/2023
|
RAJ KAUR
|
2620014WL000399
|
RAJ KAUR
|
00468
|
UBIN0933821
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639145030
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
102
|
PATTI-14
|
PB-20-014-027-001/54 (JAUR SINGH WALA)
|
2620014000NRG24300420230006701
|
03/05/2023
|
Manjit Kaur
|
2620014WL000399
|
Manjit Kaur
|
00468
|
UBIN0933821
|
303
|
303
|
Rejected
|
17/05/2023
|
|
1639145031
|
Account closed
|
|
|
103
|
PATTI-14
|
PB-20-014-030-001/426 (KALE KE UTAR)
|
2620014000NRG24280420230006163
|
03/05/2023
|
Komalpreet Kaur
|
2620014WL000380
|
Komalpreet Kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639145004
|
|
KOMALPREET KAUR D/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
104
|
PATTI-14
|
PB-20-014-030-001/427 (KALE KE UTAR)
|
2620014000NRG24280420230006164
|
03/05/2023
|
Kuldeep kaur
|
2620014WL000380
|
Kuldeep kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639145005
|
|
MRS KULDIP KAUR WO LT BALWINDER S
|
STATE BANK OF INDIA(508548)
|
105
|
PATTI-14
|
PB-20-014-030-001/430 (KALE KE UTAR)
|
2620014000NRG24280420230006165
|
03/05/2023
|
Surinder Singh
|
2620014WL000380
|
Surinder Singh
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639145006
|
|
SURINDER SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
106
|
PATTI-14
|
PB-20-014-030-001/432 (KALE KE UTAR)
|
2620014000NRG24280420230006166
|
03/05/2023
|
Ranjit Singh
|
2620014WL000380
|
Ranjit Singh
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639145007
|
|
RANJIT SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
107
|
PATTI-14
|
PB-20-014-030-001/434 (KALE KE UTAR)
|
2620014000NRG24280420230006167
|
03/05/2023
|
Gurfath Singh
|
2620014WL000380
|
Gurfath Singh
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639145008
|
|
MR GURFATH SINGH
|
STATE BANK OF INDIA(508548)
|
108
|
PATTI-14
|
PB-20-014-030-001/435 (KALE KE UTAR)
|
2620014000NRG24280420230006168
|
03/05/2023
|
Gurbir Singh
|
2620014WL000380
|
Gurbir Singh
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639145009
|
|
GURBIR SINGH SO RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
109
|
PATTI-14
|
PB-20-014-030-001/439 (KALE KE UTAR)
|
2620014000NRG24280420230006169
|
03/05/2023
|
manbir Kaur
|
2620014WL000380
|
manbir Kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639145010
|
|
MANBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
110
|
PATTI-14
|
PB-20-014-030-001/446 (KALE KE UTAR)
|
2620014000NRG24280420230006170
|
03/05/2023
|
Rina Kaur
|
2620014WL000380
|
Rina Kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639145011
|
|
REENA KAUR U/G JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
111
|
PATTI-14
|
PB-20-014-030-001/447 (KALE KE UTAR)
|
2620014000NRG24280420230006171
|
03/05/2023
|
Sarabjit Kaur
|
2620014WL000380
|
Sarabjit Kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639145012
|
|
SARBJTI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
112
|
PATTI-14
|
PB-20-014-030-001/448 (KALE KE UTAR)
|
2620014000NRG24280420230006172
|
03/05/2023
|
jaswinder kaur
|
2620014WL000380
|
jaswinder kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639145013
|
|
JASWANDER KAUR W/O SAIBH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
113
|
PATTI-14
|
PB-20-015-053-001/250 (RAM SINGH WALA)
|
2620015000NRG24020520230007547
|
03/05/2023
|
raj kaur
|
2620015WL000444
|
raj kaur
|
00468
|
UBIN0933821
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639145032
|
|
RAJ KAUR
|
UNION BANK OF INDIA(508500)
|
114
|
PATTI-14
|
PB-20-015-053-001/47 (RAM SINGH WALA)
|
2620015000NRG24020520230007550
|
03/05/2023
|
INDERJIT SINGH
|
2620015WL000444
|
INDERJIT SINGH
|
00468
|
UBIN0933821
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639145026
|
|
INDERJIT SINGH S/O -SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
115
|
PATTI-14
|
PB-20-015-053-001/483 (RAM SINGH WALA)
|
2620015000NRG24020520230007551
|
03/05/2023
|
SUKHA SINGH
|
2620015WL000444
|
SUKHA SINGH
|
00468
|
UBIN0933821
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639145029
|
|
SUKHA SINGH SO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
116
|
PATTI-14
|
PB-20-014-033-001/693 (KOTBUDHA)
|
2620014000NRG24280420230005942
|
03/05/2023
|
Artipreet Kaur
|
2620014WL000362
|
Artipreet Kaur
|
00554
|
KKBK0004081
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639145003
|
|
ARTIPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
117
|
PATTI-14
|
PB-20-014-054-001/376 (SAIDA)
|
2620014000NRG24030520230007660
|
03/05/2023
|
Jaspreet Kaur
|
2620014WL000453
|
Jaspreet Kaur
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639145046
|
|
JASPREET KAUR D/O AMRIK KAUR
|
PUNJAB NATIONAL BANK(508568)
|
118
|
PATTI-14
|
PB-20-014-054-001/379 (SAIDA)
|
2620014000NRG24030520230007662
|
03/05/2023
|
Harcharn Singh
|
2620014WL000453
|
Harcharn Singh
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639145047
|
|
MR HARCHARN SINGH
|
STATE BANK OF INDIA(508548)
|
119
|
PATTI-14
|
PB-20-014-054-001/381 (SAIDA)
|
2620014000NRG24030520230007664
|
03/05/2023
|
Satpal Singh
|
2620014WL000453
|
Satpal Singh
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639145045
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272397
|
272397
|
|
|
|
|
|
|
|