|
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-20-014-004-001/301
(ASAL NEAR PATTI)
|
2620014000NRG24100520230012373
|
25/05/2023
|
Sandeep kaur
|
2620014WL000671
|
Sandeep kaur
|
00045
|
BARB0PATTAR
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496876
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
PATTI-14
|
PB-20-014-004-001/330
(ASAL NEAR PATTI)
|
2620014000NRG24100520230012374
|
25/05/2023
|
parmjit kaur
|
2620014WL000671
|
parmjit kaur
|
00045
|
BARB0PATTAR
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496880
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
PATTI-14
|
PB-20-014-004-001/331
(ASAL NEAR PATTI)
|
2620014000NRG24100520230012375
|
25/05/2023
|
Kawaljit kaur
|
2620014WL000671
|
Kawaljit kaur
|
00045
|
BARB0PATTAR
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266496911
|
|
KAWALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
PATTI-14
|
PB-20-014-004-001/490
(ASAL NEAR PATTI)
|
2620014000NRG24110520230013265
|
25/05/2023
|
Pooja Kaur
|
2620014WL000707
|
Pooja Kaur
|
00045
|
BARB0PATTAR
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266496909
|
|
MISS POOJA KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATTI-14
|
PB-20-014-043-001/192
(NADOHAR)
|
2620014000NRG24110520230013278
|
25/05/2023
|
Harjit kaur
|
2620014WL000707
|
Harjit kaur
|
00045
|
BARB0PATTAR
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496877
|
|
MRS HARJIT KAUR WO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATTI-14
|
PB-20-014-044-001/296
(NABIPUR)
|
2620014000NRG24240520230020772
|
25/05/2023
|
kulwinder kaur
|
2620014WL001108
|
kulwinder kaur
|
00045
|
BARB0PATTAR
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266496912
|
|
Kulwinder Kaur
|
BANK OF BARODA(606985)
|
|
7
|
PATTI-14
|
PB-20-014-052-001/521
(RATTAGUDDA)
|
2620014000NRG24110520230013294
|
25/05/2023
|
Rajwinder Singh
|
2620014WL000707
|
Rajwinder Singh
|
00045
|
BARB0PATTAR
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266496910
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-004-001/409
(ASAL NEAR PATTI)
|
2620014000NRG24100520230012378
|
25/05/2023
|
Simranjit kaur
|
2620014WL000671
|
Simranjit kaur
|
00078
|
CNRB0006173
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496878
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
PATTI-14
|
PB-20-014-043-001/210
(NADOHAR)
|
2620014000NRG24220520230019516
|
25/05/2023
|
ramandeep kaur
|
2620014WL001049
|
ramandeep kaur
|
00078
|
CNRB0006173
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496843
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
10
|
PATTI-14
|
PB-20-014-043-001/278
(NADOHAR)
|
2620014000NRG24120520230014340
|
25/05/2023
|
sarabjit kaur
|
2620014WL000764
|
sarabjit kaur
|
00078
|
CNRB0006173
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266496890
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
11
|
PATTI-14
|
PB-20-014-043-001/163
(NADOHAR)
|
2620014000NRG24120520230014323
|
25/05/2023
|
ninder k
|
2620014WL000764
|
ninder k
|
00114
|
UTIB0STTN01
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266496844
|
|
Mrs. NINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
12
|
PATTI-14
|
PB-20-014-044-001/29
(NABIPUR)
|
2620014000NRG24240520230020771
|
25/05/2023
|
Heera singh
|
2620014WL001108
|
Heera singh
|
00152
|
HDFC0003389
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266496906
|
|
HEERA SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
PATTI-14
|
PB-20-014-044-001/30
(NABIPUR)
|
2620014000NRG24240520230020773
|
25/05/2023
|
Ranjit Kaur
|
2620014WL001108
|
Ranjit Kaur
|
00152
|
HDFC0003389
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266496907
|
|
RANJIT KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
PATTI-14
|
PB-20-014-053-001/118
(SUBHRA)
|
2620014000NRG24110520230013303
|
25/05/2023
|
Nirmal Singh
|
2620014WL000708
|
Nirmal Singh
|
00152
|
HDFC0003389
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266496868
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATTI-14
|
PB-20-014-053-001/268
(SUBHRA)
|
2620014000NRG24110520230013308
|
25/05/2023
|
Harjinder Singh
|
2620014WL000708
|
Harjinder Singh
|
00152
|
HDFC0003389
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266496851
|
|
HARJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
PATTI-14
|
PB-20-014-053-001/376
(SUBHRA)
|
2620014000NRG24110520230013309
|
25/05/2023
|
BALDEV SINGH
|
2620014WL000708
|
BALDEV SINGH
|
00152
|
HDFC0003389
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266496850
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
17
|
PATTI-14
|
PB-20-014-004-001/291
(ASAL NEAR PATTI)
|
2620014000NRG24100520230012372
|
25/05/2023
|
baljit kaur
|
2620014WL000671
|
baljit kaur
|
00168
|
ICIC0000505
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496802
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
18
|
PATTI-14
|
PB-20-014-004-001/204
(ASAL NEAR PATTI)
|
2620014000NRG24100520230012369
|
25/05/2023
|
Kuldeep kaur
|
2620014WL000671
|
Kuldeep kaur
|
00168
|
ICIC0001505
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266496810
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
PATTI-14
|
PB-20-014-004-001/341
(ASAL NEAR PATTI)
|
2620014000NRG24100520230012376
|
25/05/2023
|
Sukhwinder kaur
|
2620014WL000671
|
Sukhwinder kaur
|
00168
|
ICIC0001505
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496811
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
PATTI-14
|
PB-20-014-004-001/4676
(ASAL NEAR PATTI)
|
2620014000NRG24100520230012384
|
25/05/2023
|
Sawarn kaur
|
2620014WL000671
|
Sawarn kaur
|
00176
|
IDIB000P622
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496875
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
PATTI-14
|
PB-20-014-028-001/166
(JINDANWALA)
|
2620014000NRG24240520230020704
|
25/05/2023
|
Lovepreet singh
|
2620014WL001108
|
Lovepreet singh
|
00176
|
IDIB000P622
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266496886
|
|
LOVEPREET SINGH S/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
PATTI-14
|
PB-20-014-043-001/239
(NADOHAR)
|
2620014000NRG24120520230014329
|
25/05/2023
|
gurjit k
|
2620014WL000764
|
gurjit k
|
00176
|
IDIB000P622
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266496887
|
|
MRS GURJIT KAUR WO LAVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATTI-14
|
PB-20-014-043-001/240
(NADOHAR)
|
2620014000NRG24110520230013283
|
25/05/2023
|
jagroop s
|
2620014WL000707
|
jagroop s
|
00176
|
IDIB000P622
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266496869
|
|
Mr. JAGROOP SINGH
|
INDIAN BANK(607105)
|
|
24
|
PATTI-14
|
PB-20-014-043-001/76
(NADOHAR)
|
2620014000NRG24120520230014344
|
25/05/2023
|
Raj kaur
|
2620014WL000764
|
Raj kaur
|
00176
|
IDIB000P622
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266496888
|
|
RAJ KAUR
|
AXIS BANK(607153)
|
|
25
|
PATTI-14
|
PB-20-014-043-001/79
(NADOHAR)
|
2620014000NRG24120520230014345
|
25/05/2023
|
amrik kaur
|
2620014WL000764
|
amrik kaur
|
00176
|
IDIB000P622
|
3030
|
3030
|
Rejected
|
07/06/2023
|
|
2266496885
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
26
|
PATTI-14
|
PB-20-014-011-001/238
(BUH)
|
2620014000NRG24210520230019268
|
25/05/2023
|
harjinder Kaur
|
2620014WL001033
|
harjinder Kaur
|
00349
|
PSIB0000060
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496801
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
PATTI-14
|
PB-20-014-011-001/24
(BUH)
|
2620014000NRG24210520230019269
|
25/05/2023
|
Viro
|
2620014WL001033
|
Viro
|
00349
|
PSIB0000060
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496796
|
|
VIRO KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
PATTI-14
|
PB-20-014-011-001/243
(BUH)
|
2620014000NRG24210520230019270
|
25/05/2023
|
Manjinder Kaur
|
2620014WL001033
|
Manjinder Kaur
|
00349
|
PSIB0000060
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496795
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
PATTI-14
|
PB-20-014-011-001/248
(BUH)
|
2620014000NRG24210520230019271
|
25/05/2023
|
Jasbir Kaur
|
2620014WL001033
|
Jasbir Kaur
|
00349
|
PSIB0000060
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496815
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
PATTI-14
|
PB-20-014-011-001/27
(BUH)
|
2620014000NRG24210520230019284
|
25/05/2023
|
Jasbir kaur
|
2620014WL001033
|
Jasbir kaur
|
00349
|
PSIB0000060
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496800
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
PATTI-14
|
PB-20-014-011-001/36
(BUH)
|
2620014000NRG24210520230019286
|
25/05/2023
|
Manjit kaur
|
2620014WL001033
|
Manjit kaur
|
00349
|
PSIB0000060
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496799
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
PATTI-14
|
PB-20-014-011-001/59
(BUH)
|
2620014000NRG24210520230019287
|
25/05/2023
|
Kawaljit kaur
|
2620014WL001033
|
Kawaljit kaur
|
00349
|
PSIB0000060
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266496797
|
|
KAWALJIT KAUR
|
INDUSIND BANK(607189)
|
|
33
|
PATTI-14
|
PB-20-014-011-001/61
(BUH)
|
2620014000NRG24210520230019288
|
25/05/2023
|
Mukhtyar kaur
|
2620014WL001033
|
Mukhtyar kaur
|
00349
|
PSIB0000060
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266496798
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
PATTI-14
|
PB-20-014-011-001/7
(BUH)
|
2620014000NRG24210520230019290
|
25/05/2023
|
Balwinder kaur
|
2620014WL001033
|
Balwinder kaur
|
00349
|
PSIB0000060
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266496792
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
PATTI-14
|
PB-20-014-025-001/339
(HRIKIE)
|
2620014000NRG24190520230018675
|
25/05/2023
|
Manjit Kaur
|
2620014WL000997
|
Manjit Kaur
|
00349
|
PSIB0000060
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266496791
|
|
MANJIT KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
PATTI-14
|
PB-20-014-025-001/345
(HRIKIE)
|
2620014000NRG24190520230018677
|
25/05/2023
|
Dawinder Kaur
|
2620014WL000997
|
Dawinder Kaur
|
00349
|
PSIB0000060
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266496793
|
|
DAWINDER KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
PATTI-14
|
PB-20-014-025-001/352
(HRIKIE)
|
2620014000NRG24190520230018678
|
25/05/2023
|
Gurmeet Kaur
|
2620014WL000997
|
Gurmeet Kaur
|
00349
|
PSIB0000060
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266496794
|
|
GURMEET KAUR W/O SAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
PATTI-14
|
PB-20-014-028-001/169
(JINDANWALA)
|
2620014000NRG24240520230020705
|
25/05/2023
|
Rajwinder kaur
|
2620014WL001108
|
Rajwinder kaur
|
00349
|
PSIB0000060
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266496790
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
39
|
PATTI-14
|
PB-20-014-037-001/1028
(KAIRON)
|
2620014000NRG24110520230013266
|
25/05/2023
|
Sarabjeet kaur
|
2620014WL000707
|
Sarabjeet kaur
|
00349
|
PSIB0000128
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496805
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
PATTI-14
|
PB-20-014-037-001/1137
(KAIRON)
|
2620014000NRG24110520230013270
|
25/05/2023
|
Gurlal singh
|
2620014WL000707
|
Gurlal singh
|
00349
|
PSIB0000128
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266496816
|
|
GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
PATTI-14
|
PB-20-014-046-001/172
(NATHUCHAK)
|
2620014000NRG24160520230016286
|
25/05/2023
|
baldev singh
|
2620014WL000864
|
baldev singh
|
00349
|
PSIB0000128
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496803
|
|
BALDEV SINGH
|
AXIS BANK(607153)
|
|
42
|
PATTI-14
|
PB-20-014-046-001/210
(NATHUCHAK)
|
2620014000NRG24160520230016307
|
25/05/2023
|
Dilbag singh
|
2620014WL000864
|
Dilbag singh
|
00349
|
PSIB0000128
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496804
|
|
DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
43
|
PATTI-14
|
PB-20-014-043-001/166
(NADOHAR)
|
2620014000NRG24110520230013275
|
25/05/2023
|
karamjit kaur
|
2620014WL000707
|
karamjit kaur
|
00349
|
PSIB0000246
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266496807
|
|
KARAMJIT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
44
|
PATTI-14
|
PB-20-014-004-001/4675
(ASAL NEAR PATTI)
|
2620014000NRG24100520230012383
|
25/05/2023
|
Manjit Kaur
|
2620014WL000671
|
Manjit Kaur
|
00349
|
PSIB0000309
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496812
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
PATTI-14
|
PB-20-014-004-001/4681
(ASAL NEAR PATTI)
|
2620014000NRG24110520230013264
|
25/05/2023
|
Rajbir Kaur
|
2620014WL000707
|
Rajbir Kaur
|
00349
|
PSIB0000309
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266496845
|
|
RAJBIR KAUR
|
AXIS BANK(607153)
|
|
46
|
PATTI-14
|
PB-20-014-037-001/1101
(KAIRON)
|
2620014000NRG24110520230013268
|
25/05/2023
|
BALWINDER KAUR
|
2620014WL000707
|
BALWINDER KAUR
|
00349
|
PSIB0000309
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496818
|
|
BALWINDER KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
PATTI-14
|
PB-20-014-043-001/201
(NADOHAR)
|
2620014000NRG24120520230014328
|
25/05/2023
|
rajwant kaur
|
2620014WL000764
|
rajwant kaur
|
00349
|
PSIB0000309
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266496835
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATTI-14
|
PB-20-014-043-001/244
(NADOHAR)
|
2620014000NRG24120520230014330
|
25/05/2023
|
Sarbjit kaur
|
2620014WL000764
|
Sarbjit kaur
|
00349
|
PSIB0000309
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266496833
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
PATTI-14
|
PB-20-014-043-001/276
(NADOHAR)
|
2620014000NRG24120520230014338
|
25/05/2023
|
Kuldeep kaur
|
2620014WL000764
|
Kuldeep kaur
|
00349
|
PSIB0000309
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266496834
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
PATTI-14
|
PB-20-014-043-001/73
(NADOHAR)
|
2620014000NRG24120520230014343
|
25/05/2023
|
Jasbir kaur
|
2620014WL000764
|
Jasbir kaur
|
00349
|
PSIB0000309
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266496832
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
51
|
PATTI-14
|
PB-20-014-004-001/4674
(ASAL NEAR PATTI)
|
2620014000NRG24100520230012382
|
25/05/2023
|
Manpreet Kaur
|
2620014WL000671
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496934
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
PATTI-14
|
PB-20-014-011-001/236
(BUH)
|
2620014000NRG24210520230019267
|
25/05/2023
|
Palo Kaur
|
2620014WL001033
|
Palo Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496783
|
|
PALO KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
PATTI-14
|
PB-20-014-011-001/35
(BUH)
|
2620014000NRG24210520230019285
|
25/05/2023
|
Ranjit kaur
|
2620014WL001033
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496785
|
|
RANJIT KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
PATTI-14
|
PB-20-014-011-001/62
(BUH)
|
2620014000NRG24210520230019289
|
25/05/2023
|
Anoop kaur
|
2620014WL001033
|
Anoop kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266496786
|
|
ANUP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
PATTI-14
|
PB-20-014-014-001/11
(BAHOWAL)
|
2620014000NRG24110520230013300
|
25/05/2023
|
joginder
|
2620014WL000708
|
joginder
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266496933
|
|
SUKHCHAIN SINGH S/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
PATTI-14
|
PB-20-014-021-001/298
(DUMANIWALA)
|
2620014000NRG24110520230013301
|
25/05/2023
|
Usha rani
|
2620014WL000708
|
Usha rani
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266496924
|
|
USHA RANI W/O BINDERPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
PATTI-14
|
PB-20-014-021-001/299
(DUMANIWALA)
|
2620014000NRG24110520230013302
|
25/05/2023
|
Sandeep kaur
|
2620014WL000708
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266496923
|
|
SANDEEP KAUR D/. MALOOK SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
58
|
PATTI-14
|
PB-20-014-025-001/342
(HRIKIE)
|
2620014000NRG24190520230018676
|
25/05/2023
|
Parkash Kaur
|
2620014WL000997
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266496918
|
|
PARKASH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
PATTI-14
|
PB-20-014-025-001/355
(HRIKIE)
|
2620014000NRG24190520230018679
|
25/05/2023
|
Rajwinder kaur
|
2620014WL000997
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266496784
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
PATTI-14
|
PB-20-014-028-001/14
(JINDANWALA)
|
2620014000NRG24240520230020697
|
25/05/2023
|
kirandeep kaur
|
2620014WL001108
|
kirandeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496914
|
|
KIRANDEEP KAUR
|
AXIS BANK(607153)
|
|
61
|
PATTI-14
|
PB-20-014-028-001/161
(JINDANWALA)
|
2620014000NRG24240520230020698
|
25/05/2023
|
Mandeep kaur
|
2620014WL001108
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496925
|
|
MANDEEP KAUR
|
AXIS BANK(607153)
|
|
62
|
PATTI-14
|
PB-20-014-028-001/173
(JINDANWALA)
|
2620014000NRG24240520230020709
|
25/05/2023
|
Nirvail singh
|
2620014WL001108
|
Nirvail singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496766
|
|
NIRVAIL SINGH S/O LAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
PATTI-14
|
PB-20-014-028-001/176
(JINDANWALA)
|
2620014000NRG24240520230020711
|
25/05/2023
|
Paramjit kaur
|
2620014WL001108
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496778
|
|
PARAMJIT KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
PATTI-14
|
PB-20-014-028-001/182
(JINDANWALA)
|
2620014000NRG24240520230020722
|
25/05/2023
|
Pojja kaur
|
2620014WL001108
|
Pojja kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496777
|
|
POOJA KAUR W/O DHARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
PATTI-14
|
PB-20-014-028-001/192
(JINDANWALA)
|
2620014000NRG24240520230020723
|
25/05/2023
|
Amandip kaur
|
2620014WL001108
|
Amandip kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496770
|
|
AMANDEEP KAUR W/O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
PATTI-14
|
PB-20-014-028-001/198
(JINDANWALA)
|
2620014000NRG24240520230020728
|
25/05/2023
|
Rajbir kaur
|
2620014WL001108
|
Rajbir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496780
|
|
RAJBEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
PATTI-14
|
PB-20-014-028-001/200
(JINDANWALA)
|
2620014000NRG24240520230020729
|
25/05/2023
|
Sarbjit kaur
|
2620014WL001108
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496769
|
|
SARBJIT KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
PATTI-14
|
PB-20-014-028-001/212
(JINDANWALA)
|
2620014000NRG24240520230020735
|
25/05/2023
|
Hargurdip singh
|
2620014WL001108
|
Hargurdip singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266496776
|
|
HARGURDEEP SINGH S/O PHUMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
PATTI-14
|
PB-20-014-028-001/28
(JINDANWALA)
|
2620014000NRG24240520230020739
|
25/05/2023
|
Raj kaur
|
2620014WL001108
|
Raj kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496915
|
|
RAJBIR KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
PATTI-14
|
PB-20-014-028-001/64
(JINDANWALA)
|
2620014000NRG24240520230020746
|
25/05/2023
|
kuldip kaur
|
2620014WL001108
|
kuldip kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496937
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
PATTI-14
|
PB-20-014-044-001/133
(NABIPUR)
|
2620014000NRG24240520230020758
|
25/05/2023
|
AMARJIT KAUR
|
2620014WL001108
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266496779
|
|
AMARJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
PATTI-14
|
PB-20-014-044-001/160
(NABIPUR)
|
2620014000NRG24240520230020760
|
25/05/2023
|
Kashmir kaur
|
2620014WL001108
|
Kashmir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496767
|
|
KASHMIR KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
PATTI-14
|
PB-20-014-044-001/185
(NABIPUR)
|
2620014000NRG24240520230020764
|
25/05/2023
|
Kashmir kaur
|
2620014WL001108
|
Kashmir kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266496768
|
|
KASHMIR KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
PATTI-14
|
PB-20-014-044-001/187
(NABIPUR)
|
2620014000NRG24240520230020765
|
25/05/2023
|
Sharanjit kaur
|
2620014WL001108
|
Sharanjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496772
|
|
SHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
PATTI-14
|
PB-20-014-044-001/194
(NABIPUR)
|
2620014000NRG24240520230020768
|
25/05/2023
|
Lovejit kaur
|
2620014WL001108
|
Lovejit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496771
|
|
LAVJEET KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
PATTI-14
|
PB-20-014-044-001/378
(NABIPUR)
|
2620014000NRG24240520230020774
|
25/05/2023
|
lakhbir kaur
|
2620014WL001108
|
lakhbir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496775
|
|
LAKHBIR KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
PATTI-14
|
PB-20-014-044-001/379
(NABIPUR)
|
2620014000NRG24240520230020776
|
25/05/2023
|
KULWINDER KAUR
|
2620014WL001108
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266496789
|
|
KULWINDER KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
PATTI-14
|
PB-20-014-044-001/393
(NABIPUR)
|
2620014000NRG24240520230020779
|
25/05/2023
|
kashmir kaur
|
2620014WL001108
|
kashmir kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266496787
|
|
KASHMIR KAUR W/O KARAZ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
PATTI-14
|
PB-20-014-044-001/397
(NABIPUR)
|
2620014000NRG24240520230020780
|
25/05/2023
|
balwinder kaur
|
2620014WL001108
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266496922
|
|
Balwinder Kaur
|
BANK OF BARODA(606985)
|
|
80
|
PATTI-14
|
PB-20-014-044-001/401
(NABIPUR)
|
2620014000NRG24240520230020781
|
25/05/2023
|
sukhwinder kaur
|
2620014WL001108
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266496921
|
|
SUKHWINDER KAUR W/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
PATTI-14
|
PB-20-014-044-001/413
(NABIPUR)
|
2620014000NRG24240520230020783
|
25/05/2023
|
ranjit kaur
|
2620014WL001108
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266496788
|
|
MANPREET KAUR U/G RANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
PATTI-14
|
PB-20-014-044-001/434
(NABIPUR)
|
2620014000NRG24240520230020786
|
25/05/2023
|
MANDEEP KAUR
|
2620014WL001108
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266496773
|
|
MANDEEP KAUR D/O SAKATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
PATTI-14
|
PB-20-014-044-001/441
(NABIPUR)
|
2620014000NRG24240520230020787
|
25/05/2023
|
PARKASH SINGH
|
2620014WL001108
|
PARKASH SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496774
|
|
PARKASH SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
PATTI-14
|
PB-20-014-044-001/443
(NABIPUR)
|
2620014000NRG24240520230020790
|
25/05/2023
|
JINDER KAUR
|
2620014WL001108
|
JINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266496938
|
|
JINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
85
|
PATTI-14
|
PB-20-014-037-001/1077
(KAIRON)
|
2620014000NRG24110520230013267
|
25/05/2023
|
Bakhshish Singh
|
2620014WL000707
|
Bakhshish Singh
|
00354
|
PUNB0020810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266496806
|
|
BAKHSHISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
PATTI-14
|
PB-20-014-044-001/453
(NABIPUR)
|
2620014000NRG24240520230020793
|
25/05/2023
|
lovejit singh
|
2620014WL001108
|
lovejit singh
|
00354
|
PUNB0020810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496813
|
|
LOVEJEET SINGH S/O HIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
PATTI-14
|
PB-20-014-046-001/214
(NATHUCHAK)
|
2620014000NRG24160520230016310
|
25/05/2023
|
Virsa singh
|
2620014WL000864
|
Virsa singh
|
00354
|
PUNB0020810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496817
|
|
VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
88
|
PATTI-14
|
PB-20-014-004-001/12
(ASAL NEAR PATTI)
|
2620014000NRG24100520230012368
|
25/05/2023
|
Sachair kaur
|
2620014WL000671
|
Sachair kaur
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266496819
|
|
SACHIYAR KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
PATTI-14
|
PB-20-014-004-001/215
(ASAL NEAR PATTI)
|
2620014000NRG24100520230012370
|
25/05/2023
|
Balwinder kaur
|
2620014WL000671
|
Balwinder kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496828
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
PATTI-14
|
PB-20-014-004-001/228
(ASAL NEAR PATTI)
|
2620014000NRG24100520230012371
|
25/05/2023
|
Sita
|
2620014WL000671
|
Sita
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266496847
|
|
MRS SITA WO CHINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATTI-14
|
PB-20-014-004-001/405
(ASAL NEAR PATTI)
|
2620014000NRG24100520230012377
|
25/05/2023
|
JAGDEESH KAUR
|
2620014WL000671
|
JAGDEESH KAUR
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496827
|
|
JAGDEESH KAUR WO DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
PATTI-14
|
PB-20-014-004-001/421
(ASAL NEAR PATTI)
|
2620014000NRG24100520230012380
|
25/05/2023
|
HARJIT KAUR
|
2620014WL000671
|
HARJIT KAUR
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496849
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
PATTI-14
|
PB-20-014-028-001/77
(JINDANWALA)
|
2620014000NRG24240520230020752
|
25/05/2023
|
jasbir kaur
|
2620014WL001108
|
jasbir kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496821
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PATTI-14
|
PB-20-014-037-001/1135
(KAIRON)
|
2620014000NRG24110520230013269
|
25/05/2023
|
Pawandeep
|
2620014WL000707
|
Pawandeep
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266496848
|
|
PAWANDEEP
|
PUNJAB & SIND BANK(607087)
|
|
95
|
PATTI-14
|
PB-20-014-037-001/459
(KAIRON)
|
2620014000NRG24110520230013272
|
25/05/2023
|
Rajat Sharma
|
2620014WL000707
|
Rajat Sharma
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496826
|
|
RAJAT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PATTI-14
|
PB-20-014-043-001/151
(NADOHAR)
|
2620014000NRG24120520230014322
|
25/05/2023
|
Sarbjit kaur
|
2620014WL000764
|
Sarbjit kaur
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266496839
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PATTI-14
|
PB-20-014-043-001/159
(NADOHAR)
|
2620014000NRG24110520230013274
|
25/05/2023
|
simARJIT K
|
2620014WL000707
|
simARJIT K
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496823
|
|
SIMRJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PATTI-14
|
PB-20-014-043-001/168
(NADOHAR)
|
2620014000NRG24120520230014325
|
25/05/2023
|
harpreet kaur
|
2620014WL000764
|
harpreet kaur
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266496838
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
PATTI-14
|
PB-20-014-043-001/187
(NADOHAR)
|
2620014000NRG24220520230019513
|
25/05/2023
|
Baljimder kaur
|
2620014WL001049
|
Baljimder kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496841
|
|
BALJINDER KAUR D/O SUKHDEV SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
100
|
PATTI-14
|
PB-20-014-043-001/191
(NADOHAR)
|
2620014000NRG24110520230013277
|
25/05/2023
|
Ramandeep kaur
|
2620014WL000707
|
Ramandeep kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496824
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
PATTI-14
|
PB-20-014-043-001/196
(NADOHAR)
|
2620014000NRG24220520230019515
|
25/05/2023
|
Gugkaur
|
2620014WL001049
|
Gugkaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496836
|
|
GUG GUG
|
ICICI BANK LTD(508534)
|
|
102
|
PATTI-14
|
PB-20-014-043-001/280
(NADOHAR)
|
2620014000NRG24120520230014341
|
25/05/2023
|
balvir singh
|
2620014WL000764
|
balvir singh
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266496837
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PATTI-14
|
PB-20-014-043-001/83
(NADOHAR)
|
2620014000NRG24120520230014346
|
25/05/2023
|
gursewak s
|
2620014WL000764
|
gursewak s
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266496814
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATTI-14
|
PB-20-014-046-001/143
(NATHUCHAK)
|
2620014000NRG24160520230016277
|
25/05/2023
|
RESAM SINGH
|
2620014WL000864
|
RESAM SINGH
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496846
|
|
Resham Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
105
|
PATTI-14
|
PB-20-014-043-001/269
(NADOHAR)
|
2620014000NRG24120520230014332
|
25/05/2023
|
Harjinder kaur
|
2620014WL000764
|
Harjinder kaur
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266496842
|
|
HARJINDER KAUR
|
INDUSIND BANK(607189)
|
|
106
|
PATTI-14
|
PB-20-014-043-001/277
(NADOHAR)
|
2620014000NRG24120520230014339
|
25/05/2023
|
Pawan kaur
|
2620014WL000764
|
Pawan kaur
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266496840
|
|
PAWAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
107
|
PATTI-14
|
PB-20-014-028-001/69
(JINDANWALA)
|
2620014000NRG24240520230020747
|
25/05/2023
|
ranjit kaur
|
2620014WL001108
|
ranjit kaur
|
00415
|
SBIN0000240
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496882
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
108
|
PATTI-14
|
PB-20-014-053-001/1423
(SUBHRA)
|
2620014000NRG24110520230013305
|
25/05/2023
|
Punjab Singh
|
2620014WL000708
|
Punjab Singh
|
00415
|
SBIN0007551
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266496904
|
|
PUNJAB SINGH S/OJAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
PATTI-14
|
PB-20-014-053-001/234
(SUBHRA)
|
2620014000NRG24110520230013307
|
25/05/2023
|
Dilbag Singh
|
2620014WL000708
|
Dilbag Singh
|
00415
|
SBIN0007551
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266496825
|
|
MR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
110
|
PATTI-14
|
PB-20-014-043-001/235
(NADOHAR)
|
2620014000NRG24220520230019517
|
25/05/2023
|
balwinder kaur
|
2620014WL001049
|
balwinder kaur
|
00415
|
SBIN0007555
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496894
|
|
BALWINDER KAUR
|
INDUSIND BANK(607189)
|
|
111
|
PATTI-14
|
PB-20-014-043-001/236
(NADOHAR)
|
2620014000NRG24110520230013282
|
25/05/2023
|
harjinder kaur
|
2620014WL000707
|
harjinder kaur
|
00415
|
SBIN0007555
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266496926
|
|
HARJINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
112
|
PATTI-14
|
PB-20-014-043-001/153
(NADOHAR)
|
2620014000NRG24220520230019511
|
25/05/2023
|
amandeep kaur
|
2620014WL001049
|
amandeep kaur
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496884
|
|
Amandeep Kaur
|
BANK OF BARODA(606985)
|
|
113
|
PATTI-14
|
PB-20-014-043-001/169
(NADOHAR)
|
2620014000NRG24120520230014326
|
25/05/2023
|
kulbir kaur
|
2620014WL000764
|
kulbir kaur
|
00415
|
SBIN0050158
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266496896
|
|
MRS KULBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATTI-14
|
PB-20-014-043-001/170
(NADOHAR)
|
2620014000NRG24110520230013276
|
25/05/2023
|
komal kaur
|
2620014WL000707
|
komal kaur
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496927
|
|
KOMAL KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
PATTI-14
|
PB-20-014-043-001/173
(NADOHAR)
|
2620014000NRG24220520230019512
|
25/05/2023
|
kashmir kaur
|
2620014WL001049
|
kashmir kaur
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496936
|
|
Kashmir Kaur
|
BANK OF BARODA(606985)
|
|
116
|
PATTI-14
|
PB-20-014-043-001/186
(NADOHAR)
|
2620014000NRG24120520230014327
|
25/05/2023
|
Kulwinder kaur
|
2620014WL000764
|
Kulwinder kaur
|
00415
|
SBIN0050158
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266496897
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATTI-14
|
PB-20-014-043-001/193
(NADOHAR)
|
2620014000NRG24220520230019514
|
25/05/2023
|
kulwant kaur
|
2620014WL001049
|
kulwant kaur
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496883
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATTI-14
|
PB-20-014-043-001/198
(NADOHAR)
|
2620014000NRG24110520230013279
|
25/05/2023
|
Harpreet kaur
|
2620014WL000707
|
Harpreet kaur
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496928
|
|
HARPREET KAUR
|
AXIS BANK(607153)
|
|
119
|
PATTI-14
|
PB-20-014-043-001/203
(NADOHAR)
|
2620014000NRG24110520230013280
|
25/05/2023
|
gurpreet kaur
|
2620014WL000707
|
gurpreet kaur
|
00415
|
SBIN0050158
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266496867
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PATTI-14
|
PB-20-014-043-001/204
(NADOHAR)
|
2620014000NRG24110520230013281
|
25/05/2023
|
Talwinder kaur
|
2620014WL000707
|
Talwinder kaur
|
00415
|
SBIN0050158
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266496929
|
|
TALWINDER
|
AXIS BANK(607153)
|
|
121
|
PATTI-14
|
PB-20-014-043-001/24
(NADOHAR)
|
2620014000NRG24220520230019518
|
25/05/2023
|
inder singh
|
2620014WL001049
|
inder singh
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496895
|
|
MR INDER SINGH SOCHARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATTI-14
|
PB-20-014-043-001/242
(NADOHAR)
|
2620014000NRG24110520230013284
|
25/05/2023
|
Sarbjit kaur
|
2620014WL000707
|
Sarbjit kaur
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496866
|
|
SARABJIT KAUR
|
INDUSIND BANK(607189)
|
|
123
|
PATTI-14
|
PB-20-014-043-001/261
(NADOHAR)
|
2620014000NRG24110520230013286
|
25/05/2023
|
BAlwinder kaur
|
2620014WL000707
|
BAlwinder kaur
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496871
|
|
MRS BALJINDER KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATTI-14
|
PB-20-014-043-001/266
(NADOHAR)
|
2620014000NRG24110520230013288
|
25/05/2023
|
Sharnjeet Kaur
|
2620014WL000707
|
Sharnjeet Kaur
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496781
|
|
MISS SHARNJEET KAUR DO TEGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATTI-14
|
PB-20-014-043-001/273
(NADOHAR)
|
2620014000NRG24120520230014335
|
25/05/2023
|
parmjit kaur
|
2620014WL000764
|
parmjit kaur
|
00415
|
SBIN0050158
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266496881
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATTI-14
|
PB-20-014-043-001/274
(NADOHAR)
|
2620014000NRG24120520230014336
|
25/05/2023
|
charanjit kaur
|
2620014WL000764
|
charanjit kaur
|
00415
|
SBIN0050158
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266496935
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATTI-14
|
PB-20-014-043-001/275
(NADOHAR)
|
2620014000NRG24120520230014337
|
25/05/2023
|
Niranjan kaur
|
2620014WL000764
|
Niranjan kaur
|
00415
|
SBIN0050158
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266496893
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATTI-14
|
PB-20-014-043-001/28
(NADOHAR)
|
2620014000NRG24220520230019519
|
25/05/2023
|
tirath
|
2620014WL001049
|
tirath
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496889
|
|
MR TIRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATTI-14
|
PB-20-014-043-001/40
(NADOHAR)
|
2620014000NRG24110520230013290
|
25/05/2023
|
SUKHA SINGH
|
2620014WL000707
|
SUKHA SINGH
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496852
|
|
MR SUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATTI-14
|
PB-20-014-043-001/46
(NADOHAR)
|
2620014000NRG24110520230013291
|
25/05/2023
|
bachan kaur
|
2620014WL000707
|
bachan kaur
|
00415
|
SBIN0050158
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266496930
|
|
BACHAN KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
PATTI-14
|
PB-20-014-043-001/47
(NADOHAR)
|
2620014000NRG24120520230014342
|
25/05/2023
|
gurmeet kaur
|
2620014WL000764
|
gurmeet kaur
|
00415
|
SBIN0050158
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266496892
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATTI-14
|
PB-20-014-043-001/66
(NADOHAR)
|
2620014000NRG24110520230013293
|
25/05/2023
|
Manjit Singh
|
2620014WL000707
|
Manjit Singh
|
00415
|
SBIN0050158
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266496879
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
PATTI-14
|
PB-20-014-043-001/91
(NADOHAR)
|
2620014000NRG24220520230019532
|
25/05/2023
|
MAYIA
|
2620014WL001049
|
MAYIA
|
00415
|
SBIN0050158
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266496891
|
|
MAYA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45147
|
45147
|
|
|
|
|
|
|
|
|
134
|
PATTI-14
|
PB-20-014-038-001/241
(LAUHKA)
|
2620014000NRG24110520230013273
|
25/05/2023
|
Palwinder Singh
|
2620014WL000707
|
Palwinder Singh
|
00415
|
SBIN0050447
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266496905
|
|
PALWINDER SINGH
|
CANARA BANK(508532)
|
|
135
|
PATTI-14
|
PB-20-014-046-001/165
(NATHUCHAK)
|
2620014000NRG24160520230016278
|
25/05/2023
|
Tarlok Singh
|
2620014WL000864
|
Tarlok Singh
|
00415
|
SBIN0050447
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496873
|
|
MR TARLOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATTI-14
|
PB-20-014-046-001/168
(NATHUCHAK)
|
2620014000NRG24160520230016283
|
25/05/2023
|
Sukhwinder Kaur
|
2620014WL000864
|
Sukhwinder Kaur
|
00415
|
SBIN0050447
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496917
|
|
MR SUKHWINDER KAUR W O FHTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATTI-14
|
PB-20-014-046-001/171
(NATHUCHAK)
|
2620014000NRG24160520230016284
|
25/05/2023
|
nirmal kaur
|
2620014WL000864
|
nirmal kaur
|
00415
|
SBIN0050447
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496920
|
|
MRS NIRMAL KAUR W O BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATTI-14
|
PB-20-014-046-001/173
(NATHUCHAK)
|
2620014000NRG24160520230016287
|
25/05/2023
|
paramjit kaur
|
2620014WL000864
|
paramjit kaur
|
00415
|
SBIN0050447
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496916
|
|
MRS PARMJIT KAUR W O BAKHSEES SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
PATTI-14
|
PB-20-014-046-001/176
(NATHUCHAK)
|
2620014000NRG24160520230016290
|
25/05/2023
|
Harvinderpal singh
|
2620014WL000864
|
Harvinderpal singh
|
00415
|
SBIN0050447
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496855
|
|
HARVINDERPAL SINGH
|
HDFC BANK LTD(607152)
|
|
140
|
PATTI-14
|
PB-20-014-046-001/178
(NATHUCHAK)
|
2620014000NRG24160520230016291
|
25/05/2023
|
manjinder kaur
|
2620014WL000864
|
manjinder kaur
|
00415
|
SBIN0050447
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496856
|
|
MRS MANJINDER KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
PATTI-14
|
PB-20-014-046-001/181
(NATHUCHAK)
|
2620014000NRG24160520230016295
|
25/05/2023
|
sukhbir kaur
|
2620014WL000864
|
sukhbir kaur
|
00415
|
SBIN0050447
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496919
|
|
MRS SUKHBIR KAUR WO GURBAX SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATTI-14
|
PB-20-014-046-001/2
(NATHUCHAK)
|
2620014000NRG24160520230016302
|
25/05/2023
|
Inder Singh
|
2620014WL000864
|
Inder Singh
|
00415
|
SBIN0050447
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496854
|
|
INDER SINGH
|
AXIS BANK(607153)
|
|
143
|
PATTI-14
|
PB-20-014-046-001/208
(NATHUCHAK)
|
2620014000NRG24160520230016303
|
25/05/2023
|
Sonia
|
2620014WL000864
|
Sonia
|
00415
|
SBIN0050447
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496931
|
|
MRS SONIA
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATTI-14
|
PB-20-014-046-001/209
(NATHUCHAK)
|
2620014000NRG24160520230016306
|
25/05/2023
|
Harjit singh
|
2620014WL000864
|
Harjit singh
|
00415
|
SBIN0050447
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496932
|
|
MR HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATTI-14
|
PB-20-014-046-001/211
(NATHUCHAK)
|
2620014000NRG24160520230016309
|
25/05/2023
|
Chowhan singh
|
2620014WL000864
|
Chowhan singh
|
00415
|
SBIN0050447
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496913
|
|
MR CHOWHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATTI-14
|
PB-20-014-046-001/215
(NATHUCHAK)
|
2620014000NRG24190520230018484
|
25/05/2023
|
Tehal singh
|
2620014WL000985
|
Tehal singh
|
00415
|
SBIN0050447
|
4545
|
4545
|
Processed
|
07/06/2023
|
|
2266496782
|
|
TEHAL SINGH
|
AXIS BANK(607153)
|
|
147
|
PATTI-14
|
PB-20-014-046-001/50
(NATHUCHAK)
|
2620014000NRG24160520230016314
|
25/05/2023
|
Beer singh
|
2620014WL000864
|
Beer singh
|
00415
|
SBIN0050447
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496874
|
|
BEER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
148
|
PATTI-14
|
PB-20-014-043-001/260
(NADOHAR)
|
2620014000NRG24110520230013285
|
25/05/2023
|
simranjit kaur
|
2620014WL000707
|
simranjit kaur
|
00468
|
UBIN0560731
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266496872
|
|
SIMRANJEET KAUR D O RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
PATTI-14
|
PB-20-014-043-001/32
(NADOHAR)
|
2620014000NRG24110520230013289
|
25/05/2023
|
dilbag s
|
2620014WL000707
|
dilbag s
|
00468
|
UBIN0560731
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266496853
|
|
DILBAG SINGH SO VARIYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PATTI-14
|
PB-20-014-043-001/63
(NADOHAR)
|
2620014000NRG24110520230013292
|
25/05/2023
|
jyoti
|
2620014WL000707
|
jyoti
|
00468
|
UBIN0560731
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266496870
|
|
JYOTI
|
AXIS BANK(607153)
|
|
151
|
PATTI-14
|
PB-20-014-052-001/526
(RATTAGUDDA)
|
2620014000NRG24110520230013295
|
25/05/2023
|
Prabhjit Singh
|
2620014WL000707
|
Prabhjit Singh
|
00468
|
UBIN0560731
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266496908
|
|
PRABHJIT SINGH S/O HARBANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
152
|
PATTI-14
|
PB-20-014-030-001/430
(KALE KE UTAR)
|
2620014000NRG24190520230018692
|
25/05/2023
|
Surinder Singh
|
2620014WL000999
|
Surinder Singh
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266496859
|
|
SURINDER SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
PATTI-14
|
PB-20-014-030-001/431
(KALE KE UTAR)
|
2620014000NRG24190520230018693
|
25/05/2023
|
Davinder Kaur
|
2620014WL000999
|
Davinder Kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266496898
|
|
DAVINDER KAUR WO SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
PATTI-14
|
PB-20-014-030-001/432
(KALE KE UTAR)
|
2620014000NRG24190520230018694
|
25/05/2023
|
Ranjit Singh
|
2620014WL000999
|
Ranjit Singh
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266496860
|
|
RANJIT SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
PATTI-14
|
PB-20-014-030-001/434
(KALE KE UTAR)
|
2620014000NRG24190520230018695
|
25/05/2023
|
Gurfath Singh
|
2620014WL000999
|
Gurfath Singh
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266496861
|
|
MR GURFATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATTI-14
|
PB-20-014-030-001/435
(KALE KE UTAR)
|
2620014000NRG24190520230018696
|
25/05/2023
|
Gurbir Singh
|
2620014WL000999
|
Gurbir Singh
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266496862
|
|
GURBIR SINGH SO RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
PATTI-14
|
PB-20-014-030-001/439
(KALE KE UTAR)
|
2620014000NRG24190520230018697
|
25/05/2023
|
manbir Kaur
|
2620014WL000999
|
manbir Kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266496863
|
|
MANBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PATTI-14
|
PB-20-014-030-001/442
(KALE KE UTAR)
|
2620014000NRG24190520230018698
|
25/05/2023
|
Kulwinder Kaur
|
2620014WL000999
|
Kulwinder Kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266496899
|
|
KULWINDER KAUR WO GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
PATTI-14
|
PB-20-014-030-001/446
(KALE KE UTAR)
|
2620014000NRG24190520230018699
|
25/05/2023
|
Rina Kaur
|
2620014WL000999
|
Rina Kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266496864
|
|
REENA KAUR U/G JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
PATTI-14
|
PB-20-014-030-001/447
(KALE KE UTAR)
|
2620014000NRG24190520230018700
|
25/05/2023
|
Sarabjit Kaur
|
2620014WL000999
|
Sarabjit Kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266496865
|
|
SARBJTI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
PATTI-14
|
PB-20-014-030-001/448
(KALE KE UTAR)
|
2620014000NRG24190520230018701
|
25/05/2023
|
jaswinder kaur
|
2620014WL000999
|
jaswinder kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266496857
|
|
JASWANDER KAUR W/O SAIBH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
PATTI-14
|
PB-20-014-030-001/449
(KALE KE UTAR)
|
2620014000NRG24190520230018702
|
25/05/2023
|
Bhajan Kaur
|
2620014WL000999
|
Bhajan Kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266496858
|
|
BHAJAN KAUR W/O SAKTTER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
PATTI-14
|
PB-20-014-030-001/452
(KALE KE UTAR)
|
2620014000NRG24190520230018703
|
25/05/2023
|
Harpreet Kaur
|
2620014WL000999
|
Harpreet Kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266496900
|
|
HARPRREET KAUR WO GURBHEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
PATTI-14
|
PB-20-014-030-001/454
(KALE KE UTAR)
|
2620014000NRG24190520230018704
|
25/05/2023
|
Gurbhej Singh
|
2620014WL000999
|
Gurbhej Singh
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266496901
|
|
GURBHEJ SINGH SO NINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
PATTI-14
|
PB-20-014-030-001/455
(KALE KE UTAR)
|
2620014000NRG24190520230018705
|
25/05/2023
|
Amandeep kaur
|
2620014WL000999
|
Amandeep kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266496902
|
|
AMANDEEP KAUR WO SARBJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
PATTI-14
|
PB-20-014-030-001/457
(KALE KE UTAR)
|
2620014000NRG24190520230018706
|
25/05/2023
|
Sarabjit Kaur
|
2620014WL000999
|
Sarabjit Kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266496903
|
|
SARBJEET KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
167
|
PATTI-14
|
PB-20-014-017-001/656
(CHUSLEWAR)
|
2620014000NRG24070520230010614
|
25/05/2023
|
parmjit kaur
|
2620014WL000590
|
parmjit kaur
|
00554
|
KKBK0004081
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266496808
|
|
RUBAL KAUR D/O VIKRAMJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
168
|
PATTI-14
|
PB-20-014-017-001/657
(CHUSLEWAR)
|
2620014000NRG24070520230010615
|
25/05/2023
|
gurmeet kaur
|
2620014WL000590
|
gurmeet kaur
|
00554
|
KKBK0004081
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266496809
|
|
MINOR PALAKPREET KAUR D/O SARWAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
169
|
PATTI-14
|
PB-20-014-054-001/417
(SAIDA)
|
2620014000NRG24190520230018688
|
25/05/2023
|
Paramjit Kaur
|
2620014WL000998
|
Paramjit Kaur
|
00554
|
KKBK0004081
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266496820
|
|
PARMJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
170
|
PATTI-14
|
PB-20-014-031-001/191
(KANDIALA)
|
2620014000NRG24050520230009600
|
25/05/2023
|
Ranjit kaur
|
2620014WL000525
|
Ranjit kaur
|
00554
|
KKBK0004095
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266496822
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PATTI-14
|
PB-20-014-031-001/192
(KANDIALA)
|
2620014000NRG24050520230009601
|
25/05/2023
|
Gagandeep kaur
|
2620014WL000525
|
Gagandeep kaur
|
00554
|
KKBK0004095
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266496831
|
|
Gagandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
172
|
PATTI-14
|
PB-20-014-031-001/194
(KANDIALA)
|
2620014000NRG24050520230009605
|
25/05/2023
|
Sandeep kaur
|
2620014WL000525
|
Sandeep kaur
|
00554
|
KKBK0004095
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266496829
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PATTI-14
|
PB-20-014-031-001/196
(KANDIALA)
|
2620014000NRG24050520230009608
|
25/05/2023
|
arshdeep singh
|
2620014WL000525
|
arshdeep singh
|
00554
|
KKBK0004095
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266496830
|
|
ARANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307545
|
307545
|
|
|
|
|
|
|
|