|
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-20-015-026-001/272
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24260520230023381
|
29/05/2023
|
Gurpreet kaur
|
2620015WL001230
|
Gurpreet kaur
|
00032
|
UTIB0000416
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2294668090
|
|
GURPREET KAUR
|
AXIS BANK(607153)
|
|
2
|
PATTI-14
|
PB-20-015-053-001/488
(RAM SINGH WALA)
|
2620015000NRG24280520230024723
|
29/05/2023
|
darbara singh
|
2620015WL001313
|
darbara singh
|
00032
|
UTIB0000416
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2294667929
|
|
DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-020-001/497
(DUBLI)
|
2620014000NRG24260520230023286
|
29/05/2023
|
Manjit kaur
|
2620014WL001226
|
Manjit kaur
|
00032
|
UTIB0002371
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294668089
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-020-001/480
(DUBLI)
|
2620014000NRG24260520230023249
|
29/05/2023
|
Sukhwinder singh
|
2620014WL001224
|
Sukhwinder singh
|
00045
|
BARB0PATTAR
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2294667993
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATTI-14
|
PB-20-014-045-001/341
(NATHUPUR TODA)
|
2620014000NRG24270520230024305
|
29/05/2023
|
Ramandeep kaur
|
2620014WL001293
|
Ramandeep kaur
|
00045
|
BARB0PATTAR
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667992
|
|
MS RAMANDEEP KAUR UGS BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
6
|
PATTI-14
|
PB-20-014-045-001/128
(NATHUPUR TODA)
|
2620014000NRG24270520230024287
|
29/05/2023
|
GURJIT KAUR
|
2620014WL001293
|
GURJIT KAUR
|
00078
|
CNRB0006173
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294668002
|
|
GURJIT KAUR
|
CANARA BANK(508532)
|
|
7
|
PATTI-14
|
PB-20-014-045-001/213
(NATHUPUR TODA)
|
2620014000NRG24270520230024293
|
29/05/2023
|
raj kaur
|
2620014WL001293
|
raj kaur
|
00078
|
CNRB0006173
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294668003
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
8
|
PATTI-14
|
PB-20-014-045-001/221
(NATHUPUR TODA)
|
2620014000NRG24270520230024296
|
29/05/2023
|
kinder kaur
|
2620014WL001293
|
kinder kaur
|
00078
|
CNRB0006173
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294668004
|
|
BINDER KAUR
|
AXIS BANK(607153)
|
|
9
|
PATTI-14
|
PB-20-014-051-001/653
(RAIPUR BALEEM)
|
2620014000NRG24270520230024253
|
29/05/2023
|
Harjinder kaur
|
2620014WL001284
|
Harjinder kaur
|
00078
|
CNRB0006173
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294668001
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
10
|
PATTI-14
|
PB-20-014-010-001/67
(BOPARAI)
|
2620014000NRG24260520230024131
|
29/05/2023
|
GURJANT SINGH
|
2620014WL001266
|
GURJANT SINGH
|
00152
|
HDFC0001824
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294667968
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATTI-14
|
PB-20-014-045-001/226
(NATHUPUR TODA)
|
2620014000NRG24270520230024297
|
29/05/2023
|
gurmit kaur
|
2620014WL001293
|
gurmit kaur
|
00152
|
HDFC0001824
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667970
|
|
GURMIT KAUR WO KARAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PATTI-14
|
PB-20-015-053-001/25
(RAM SINGH WALA)
|
2620015000NRG24280520230024701
|
29/05/2023
|
SUKHDEV SINGH
|
2620015WL001311
|
SUKHDEV SINGH
|
00152
|
HDFC0001824
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294667972
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
PATTI-14
|
PB-20-015-053-001/50
(RAM SINGH WALA)
|
2620015000NRG24280520230024708
|
29/05/2023
|
BALJINDER KAUR
|
2620015WL001312
|
BALJINDER KAUR
|
00152
|
HDFC0001824
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294667933
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
PATTI-14
|
PB-20-015-053-001/66
(RAM SINGH WALA)
|
2620015000NRG24280520230024717
|
29/05/2023
|
JAMBAR SINGH
|
2620015WL001312
|
JAMBAR SINGH
|
00152
|
HDFC0001824
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2294667973
|
|
JANBAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
15
|
PATTI-14
|
PB-20-015-052-001/62
(RADHALKE)
|
2620015000NRG24260520230024036
|
29/05/2023
|
KULWINDER KAUR
|
2620015WL001260
|
KULWINDER KAUR
|
00152
|
HDFC0003145
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294667971
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
16
|
PATTI-14
|
PB-20-015-052-001/132
(RADHALKE)
|
2620015000NRG24260520230024018
|
29/05/2023
|
SUKHDEV SINGH
|
2620015WL001260
|
SUKHDEV SINGH
|
00152
|
HDFC0003273
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294667987
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
17
|
PATTI-14
|
PB-20-014-069-001/148
(UBOKE)
|
2620014000NRG24260520230023917
|
29/05/2023
|
Gurmeet Singh
|
2620014WL001256
|
Gurmeet Singh
|
00152
|
HDFC0003371
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667936
|
|
GURMEET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
18
|
PATTI-14
|
PB-20-014-044-001/29
(NABIPUR)
|
2620014000NRG24280520230024677
|
29/05/2023
|
Heera singh
|
2620014WL001310
|
Heera singh
|
00152
|
HDFC0003389
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294667934
|
|
HEERA SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
PATTI-14
|
PB-20-014-044-001/30
(NABIPUR)
|
2620014000NRG24280520230024678
|
29/05/2023
|
Ranjit Kaur
|
2620014WL001310
|
Ranjit Kaur
|
00152
|
HDFC0003389
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294667935
|
|
RANJIT KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
20
|
PATTI-14
|
PB-20-015-053-001/10
(RAM SINGH WALA)
|
2620015000NRG24280520230024693
|
29/05/2023
|
SAWERAN SINGH
|
2620015WL001311
|
SAWERAN SINGH
|
00168
|
ICIC0001505
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2294667912
|
|
SAWRAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
21
|
PATTI-14
|
PB-20-014-045-001/174
(NATHUPUR TODA)
|
2620014000NRG24270520230024289
|
29/05/2023
|
BALWINDER KAUR
|
2620014WL001293
|
BALWINDER KAUR
|
00176
|
IDIB000P622
|
303
|
303
|
Rejected
|
07/06/2023
|
|
2294667937
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
PATTI-14
|
PB-20-014-069-001/169
(UBOKE)
|
2620014000NRG24260520230023926
|
29/05/2023
|
Rajwinder kaur
|
2620014WL001256
|
Rajwinder kaur
|
00176
|
IDIB000P622
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294667938
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
23
|
PATTI-14
|
PB-20-014-045-001/104
(NATHUPUR TODA)
|
2620014000NRG24270520230024285
|
29/05/2023
|
MANJIT KAUR
|
2620014WL001293
|
MANJIT KAUR
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667986
|
|
MANJIT KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
PATTI-14
|
PB-20-014-051-001/417
(RAIPUR BALEEM)
|
2620014000NRG24270520230024239
|
29/05/2023
|
gurwinder kaur
|
2620014WL001284
|
gurwinder kaur
|
00349
|
PSIB0000081
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294667866
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
PATTI-14
|
PB-20-014-051-001/589
(RAIPUR BALEEM)
|
2620014000NRG24270520230024242
|
29/05/2023
|
Bakhshish singh
|
2620014WL001284
|
Bakhshish singh
|
00349
|
PSIB0000081
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667985
|
|
Bakhshish Singh
|
PUNJAB & SIND BANK(607087)
|
|
26
|
PATTI-14
|
PB-20-014-051-001/84
(RAIPUR BALEEM)
|
2620014000NRG24270520230024263
|
29/05/2023
|
Sarbjit Singh
|
2620014WL001284
|
Sarbjit Singh
|
00349
|
PSIB0000081
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667865
|
|
SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
27
|
PATTI-14
|
PB-20-014-069-001/150
(UBOKE)
|
2620014000NRG24260520230023918
|
29/05/2023
|
Kulwinder Kaur
|
2620014WL001256
|
Kulwinder Kaur
|
00349
|
PSIB0000128
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667867
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
PATTI-14
|
PB-20-014-069-001/153
(UBOKE)
|
2620014000NRG24260520230023919
|
29/05/2023
|
Sukhwinder Kaur
|
2620014WL001256
|
Sukhwinder Kaur
|
00349
|
PSIB0000128
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667984
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
PATTI-14
|
PB-20-014-069-001/156
(UBOKE)
|
2620014000NRG24260520230023920
|
29/05/2023
|
Raj Kaur
|
2620014WL001256
|
Raj Kaur
|
00349
|
PSIB0000128
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667868
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PATTI-14
|
PB-20-014-069-001/167
(UBOKE)
|
2620014000NRG24260520230023924
|
29/05/2023
|
Kashmir Kaur
|
2620014WL001256
|
Kashmir Kaur
|
00349
|
PSIB0000128
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667873
|
|
KASHMEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
PATTI-14
|
PB-20-014-069-001/168
(UBOKE)
|
2620014000NRG24260520230023925
|
29/05/2023
|
Laxmi Rani
|
2620014WL001256
|
Laxmi Rani
|
00349
|
PSIB0000128
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294667872
|
|
LAXMI RANI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
PATTI-14
|
PB-20-014-069-001/175
(UBOKE)
|
2620014000NRG24260520230023928
|
29/05/2023
|
Kulwinder Kaur
|
2620014WL001256
|
Kulwinder Kaur
|
00349
|
PSIB0000128
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667871
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATTI-14
|
PB-20-014-069-001/176
(UBOKE)
|
2620014000NRG24260520230023929
|
29/05/2023
|
Amandeep Kaur
|
2620014WL001256
|
Amandeep Kaur
|
00349
|
PSIB0000128
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2294667870
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
34
|
PATTI-14
|
PB-20-014-069-001/182
(UBOKE)
|
2620014000NRG24260520230023931
|
29/05/2023
|
Rano
|
2620014WL001256
|
Rano
|
00349
|
PSIB0000128
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667869
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
35
|
PATTI-14
|
PB-20-014-069-001/200
(UBOKE)
|
2620014000NRG24260520230023936
|
29/05/2023
|
Mandeep Kaur
|
2620014WL001256
|
Mandeep Kaur
|
00349
|
PSIB0000128
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667874
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
PATTI-14
|
PB-20-014-069-001/50
(UBOKE)
|
2620014000NRG24260520230023950
|
29/05/2023
|
Ajit Singh
|
2620014WL001256
|
Ajit Singh
|
00349
|
PSIB0000128
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667864
|
|
AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
37
|
PATTI-14
|
PB-20-014-051-001/635
(RAIPUR BALEEM)
|
2620014000NRG24270520230024251
|
29/05/2023
|
Kanwaljit kaur
|
2620014WL001284
|
Kanwaljit kaur
|
00349
|
PSIB0000247
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667983
|
|
KANWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
38
|
PATTI-14
|
PB-20-014-027-001/226
(JAUR SINGH WALA)
|
2620014000NRG24270520230024176
|
29/05/2023
|
Mandeep kaur
|
2620014WL001275
|
Mandeep kaur
|
00349
|
PSIB0000309
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294667880
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
PATTI-14
|
PB-20-014-045-001/170
(NATHUPUR TODA)
|
2620014000NRG24270520230024288
|
29/05/2023
|
PARAMJIT KAUR
|
2620014WL001293
|
PARAMJIT KAUR
|
00349
|
PSIB0000309
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667982
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PATTI-14
|
PB-20-014-045-001/325
(NATHUPUR TODA)
|
2620014000NRG24270520230024300
|
29/05/2023
|
sukhbir kaur
|
2620014WL001293
|
sukhbir kaur
|
00349
|
PSIB0000309
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667882
|
|
SUKHBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PATTI-14
|
PB-20-014-045-001/337
(NATHUPUR TODA)
|
2620014000NRG24270520230024301
|
29/05/2023
|
jashandeep kaur
|
2620014WL001293
|
jashandeep kaur
|
00349
|
PSIB0000309
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667876
|
|
JASHANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
PATTI-14
|
PB-20-014-045-001/347
(NATHUPUR TODA)
|
2620014000NRG24270520230024308
|
29/05/2023
|
Gurjit Singh
|
2620014WL001293
|
Gurjit Singh
|
00349
|
PSIB0000309
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667886
|
|
GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
PATTI-14
|
PB-20-014-051-001/598
(RAIPUR BALEEM)
|
2620014000NRG24270520230024243
|
29/05/2023
|
Sarbjit kaur
|
2620014WL001284
|
Sarbjit kaur
|
00349
|
PSIB0000309
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667888
|
|
SARABJIT KAUR D/O MUKHTAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
44
|
PATTI-14
|
PB-20-014-051-001/604
(RAIPUR BALEEM)
|
2620014000NRG24270520230024245
|
29/05/2023
|
Karan singh
|
2620014WL001284
|
Karan singh
|
00349
|
PSIB0000309
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667884
|
|
Mr. KARAN SINGH
|
INDIAN BANK(607105)
|
|
45
|
PATTI-14
|
PB-20-014-051-001/620
(RAIPUR BALEEM)
|
2620014000NRG24270520230024248
|
29/05/2023
|
Gurjant singh
|
2620014WL001284
|
Gurjant singh
|
00349
|
PSIB0000309
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667885
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
PATTI-14
|
PB-20-014-051-001/663
(RAIPUR BALEEM)
|
2620014000NRG24270520230024260
|
29/05/2023
|
Kiranpal Kaur
|
2620014WL001284
|
Kiranpal Kaur
|
00349
|
PSIB0000309
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667883
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATTI-14
|
PB-20-014-054-001/195
(SAIDA)
|
2620014000NRG24260520230023352
|
29/05/2023
|
Jeeto
|
2620014WL001228
|
Jeeto
|
00349
|
PSIB0000309
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667879
|
|
JEETO
|
PUNJAB & SIND BANK(607087)
|
|
48
|
PATTI-14
|
PB-20-014-054-001/245
(SAIDA)
|
2620014000NRG24260520230023353
|
29/05/2023
|
Amrik kaur
|
2620014WL001228
|
Amrik kaur
|
00349
|
PSIB0000309
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667881
|
|
AMRIK KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
PATTI-14
|
PB-20-014-054-001/57
(SAIDA)
|
2620014000NRG24260520230023356
|
29/05/2023
|
Kashmir Singh
|
2620014WL001228
|
Kashmir Singh
|
00349
|
PSIB0000309
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667877
|
|
KASHMIR SINGH
|
AXIS BANK(607153)
|
|
50
|
PATTI-14
|
PB-20-015-053-001/498
(RAM SINGH WALA)
|
2620015000NRG24280520230024729
|
29/05/2023
|
harmanpreet singh
|
2620015WL001313
|
harmanpreet singh
|
00349
|
PSIB0000309
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2294667889
|
|
HARMANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
51
|
PATTI-14
|
PB-20-014-020-001/148
(DUBLI)
|
2620014000NRG24260520230023239
|
29/05/2023
|
rajwinder kaur
|
2620014WL001224
|
rajwinder kaur
|
00349
|
PSIB0021275
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2294667911
|
|
RAJWINDER KAURW/O SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
52
|
PATTI-14
|
PB-20-014-054-001/119
(SAIDA)
|
2620014000NRG24260520230023351
|
29/05/2023
|
VEER KAUR
|
2620014WL001228
|
VEER KAUR
|
00349
|
PSIB0021341
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667878
|
|
VEERKAUR W/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
53
|
PATTI-14
|
PB-20-014-006-001/338
(BANGALARAI)
|
2620014000NRG24270520230024168
|
29/05/2023
|
Jashanpreet kaur
|
2620014WL001274
|
Jashanpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294668036
|
|
JASHANPREET KAUR U/G SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
PATTI-14
|
PB-20-014-006-001/396
(BANGALARAI)
|
2620015000NRG24260520230023379
|
29/05/2023
|
Sawinder kaur
|
2620015WL001230
|
Sawinder kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2294668034
|
|
SAWINDER KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
PATTI-14
|
PB-20-014-006-001/397
(BANGALARAI)
|
2620014000NRG24270520230024169
|
29/05/2023
|
Gurwinder singh
|
2620014WL001274
|
Gurwinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294668037
|
|
GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
PATTI-14
|
PB-20-014-020-001/37
(DUBLI)
|
2620014000NRG24260520230023244
|
29/05/2023
|
Sukhdev singh
|
2620014WL001224
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294668025
|
|
SUKHDEV SINGH S/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
PATTI-14
|
PB-20-014-020-001/499
(DUBLI)
|
2620014000NRG24260520230023287
|
29/05/2023
|
Kulwant kaur
|
2620014WL001226
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2294668038
|
|
KULWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
58
|
PATTI-14
|
PB-20-014-020-001/568
(DUBLI)
|
2620014000NRG24260520230023298
|
29/05/2023
|
Simarjit kaur
|
2620014WL001226
|
Simarjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294668027
|
|
SIMRANJIT KAUR
|
AXIS BANK(607153)
|
|
59
|
PATTI-14
|
PB-20-014-027-001/237
(JAUR SINGH WALA)
|
2620014000NRG24270520230024180
|
29/05/2023
|
Paramjit kaur
|
2620014WL001275
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294668022
|
|
PARAMJIT KAUR D/O BIKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
PATTI-14
|
PB-20-014-027-001/30
(JAUR SINGH WALA)
|
2620014000NRG24270520230024182
|
29/05/2023
|
Ninder Kaur
|
2620014WL001275
|
Ninder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294668024
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
PATTI-14
|
PB-20-014-044-001/133
(NABIPUR)
|
2620014000NRG24280520230024670
|
29/05/2023
|
AMARJIT KAUR
|
2620014WL001309
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294668053
|
|
AMARJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
PATTI-14
|
PB-20-014-044-001/160
(NABIPUR)
|
2620014000NRG24280520230024671
|
29/05/2023
|
Kashmir kaur
|
2620014WL001309
|
Kashmir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294668040
|
|
KASHMIR KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
PATTI-14
|
PB-20-014-044-001/185
(NABIPUR)
|
2620014000NRG24280520230024672
|
29/05/2023
|
Kashmir kaur
|
2620014WL001309
|
Kashmir kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294668042
|
|
KASHMIR KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
PATTI-14
|
PB-20-014-044-001/187
(NABIPUR)
|
2620014000NRG24280520230024673
|
29/05/2023
|
Sharanjit kaur
|
2620014WL001309
|
Sharanjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294668045
|
|
SHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
PATTI-14
|
PB-20-014-044-001/194
(NABIPUR)
|
2620014000NRG24280520230024674
|
29/05/2023
|
Lovejit kaur
|
2620014WL001309
|
Lovejit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294668043
|
|
LAVJEET KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
PATTI-14
|
PB-20-014-044-001/3734
(NABIPUR)
|
2620014000NRG24280520230024679
|
29/05/2023
|
RAJANPREET KAUR
|
2620014WL001310
|
RAJANPREET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294668044
|
|
RAJANPREET KAUR W/O GOPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
PATTI-14
|
PB-20-014-044-001/378
(NABIPUR)
|
2620014000NRG24280520230024680
|
29/05/2023
|
lakhbir kaur
|
2620014WL001310
|
lakhbir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294668050
|
|
LAKHBIR KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
PATTI-14
|
PB-20-014-044-001/379
(NABIPUR)
|
2620014000NRG24280520230024681
|
29/05/2023
|
KULWINDER KAUR
|
2620014WL001310
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294668049
|
|
KULWINDER KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
PATTI-14
|
PB-20-014-044-001/397
(NABIPUR)
|
2620014000NRG24280520230024682
|
29/05/2023
|
balwinder kaur
|
2620014WL001310
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294668055
|
|
Balwinder Kaur
|
BANK OF BARODA(606985)
|
|
70
|
PATTI-14
|
PB-20-014-044-001/401
(NABIPUR)
|
2620014000NRG24280520230024683
|
29/05/2023
|
sukhwinder kaur
|
2620014WL001310
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294668041
|
|
SUKHWINDER KAUR W/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
PATTI-14
|
PB-20-014-044-001/413
(NABIPUR)
|
2620014000NRG24280520230024684
|
29/05/2023
|
ranjit kaur
|
2620014WL001310
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294668052
|
|
MANPREET KAUR U/G RANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
PATTI-14
|
PB-20-014-044-001/420
(NABIPUR)
|
2620014000NRG24280520230024685
|
29/05/2023
|
JATINDER SINGH
|
2620014WL001310
|
JATINDER SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294668054
|
|
Jatinder Singh
|
BANK OF BARODA(606985)
|
|
73
|
PATTI-14
|
PB-20-014-044-001/429
(NABIPUR)
|
2620014000NRG24280520230024686
|
29/05/2023
|
PAWANPREET KAUR
|
2620014WL001310
|
PAWANPREET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294668051
|
|
PAWANPREET KAUR U/G SHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
PATTI-14
|
PB-20-014-044-001/434
(NABIPUR)
|
2620014000NRG24280520230024687
|
29/05/2023
|
MANDEEP KAUR
|
2620014WL001310
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294668048
|
|
MANDEEP KAUR D/O SAKATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
PATTI-14
|
PB-20-014-044-001/438
(NABIPUR)
|
2620014000NRG24280520230024688
|
29/05/2023
|
MANJIT KAUR
|
2620014WL001310
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294668046
|
|
MANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
PATTI-14
|
PB-20-014-044-001/443
(NABIPUR)
|
2620014000NRG24280520230024689
|
29/05/2023
|
JINDER KAUR
|
2620014WL001310
|
JINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294668039
|
|
JINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
PATTI-14
|
PB-20-014-044-001/451
(NABIPUR)
|
2620014000NRG24280520230024690
|
29/05/2023
|
Manpreet kaur
|
2620014WL001310
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294668047
|
|
MANPREET KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
PATTI-14
|
PB-20-014-045-001/212
(NATHUPUR TODA)
|
2620014000NRG24270520230024292
|
29/05/2023
|
sonia
|
2620014WL001293
|
sonia
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294668026
|
|
SONIA WO HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
PATTI-14
|
PB-20-014-051-001/361
(RAIPUR BALEEM)
|
2620014000NRG24270520230024232
|
29/05/2023
|
JASBIR KAUR
|
2620014WL001284
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294668031
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
PATTI-14
|
PB-20-014-051-001/367
(RAIPUR BALEEM)
|
2620014000NRG24270520230024233
|
29/05/2023
|
SANDEEP KAUR
|
2620014WL001284
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294668028
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
PATTI-14
|
PB-20-014-051-001/601
(RAIPUR BALEEM)
|
2620014000NRG24270520230024244
|
29/05/2023
|
Mandeep kaur
|
2620014WL001284
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294668030
|
|
MRS MANDEEP KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATTI-14
|
PB-20-014-051-001/655
(RAIPUR BALEEM)
|
2620014000NRG24270520230024255
|
29/05/2023
|
Kulwinder kaur
|
2620014WL001284
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294668029
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PATTI-14
|
PB-20-015-026-001/275
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24260520230023384
|
29/05/2023
|
Sumanjeet Kaur
|
2620015WL001230
|
Sumanjeet Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2294668083
|
|
SUMANJEET KAUR D O SAHIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
PATTI-14
|
PB-20-015-052-001/148
(RADHALKE)
|
2620015000NRG24260520230024019
|
29/05/2023
|
pooja rani
|
2620015WL001260
|
pooja rani
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294668062
|
|
POOJA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
PATTI-14
|
PB-20-015-052-001/21
(RADHALKE)
|
2620015000NRG24260520230024020
|
29/05/2023
|
HARBANS SINGH
|
2620015WL001260
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294668066
|
|
HARBANS SINGH S/O DIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
PATTI-14
|
PB-20-015-052-001/236
(RADHALKE)
|
2620015000NRG24260520230024025
|
29/05/2023
|
Sarabjit kaur
|
2620015WL001260
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294668067
|
|
SARABJIT KAUR WO MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
PATTI-14
|
PB-20-015-052-001/239
(RADHALKE)
|
2620015000NRG24260520230024026
|
29/05/2023
|
Mandeep Kaur
|
2620015WL001260
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294668078
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
PATTI-14
|
PB-20-015-052-001/240
(RADHALKE)
|
2620015000NRG24260520230024027
|
29/05/2023
|
Ramandeep Kaur
|
2620015WL001260
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294668081
|
|
RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
PATTI-14
|
PB-20-015-052-001/242
(RADHALKE)
|
2620015000NRG24260520230024028
|
29/05/2023
|
Mandeep Kaur
|
2620015WL001260
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294668064
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
PATTI-14
|
PB-20-015-052-001/251
(RADHALKE)
|
2620015000NRG24260520230024029
|
29/05/2023
|
Sandeep kaur
|
2620015WL001260
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294668082
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
PATTI-14
|
PB-20-015-052-001/35
(RADHALKE)
|
2620015000NRG24260520230024035
|
29/05/2023
|
HARPAL SINGH
|
2620015WL001260
|
HARPAL SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294668056
|
|
HARPAL KAUR W/O VIRSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
PATTI-14
|
PB-20-015-053-001/10
(RAM SINGH WALA)
|
2620015000NRG24280520230024694
|
29/05/2023
|
RAJWINDER KAUR
|
2620015WL001311
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2294668063
|
|
RAJ KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
PATTI-14
|
PB-20-015-053-001/108
(RAM SINGH WALA)
|
2620015000NRG24280520230024695
|
29/05/2023
|
Gurpreet Singh
|
2620015WL001311
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294668060
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
PATTI-14
|
PB-20-015-053-001/2
(RAM SINGH WALA)
|
2620015000NRG24280520230024696
|
29/05/2023
|
Salwinder kaur
|
2620015WL001311
|
Salwinder kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294668077
|
|
SALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
PATTI-14
|
PB-20-015-053-001/20
(RAM SINGH WALA)
|
2620015000NRG24280520230024697
|
29/05/2023
|
santokh singh
|
2620015WL001311
|
santokh singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2294668069
|
|
SANTOKH SINGH SO MASSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
PATTI-14
|
PB-20-015-053-001/22
(RAM SINGH WALA)
|
2620015000NRG24280520230024698
|
29/05/2023
|
AMARJEET KAUR
|
2620015WL001311
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294668057
|
|
Amarjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
PATTI-14
|
PB-20-015-053-001/23
(RAM SINGH WALA)
|
2620015000NRG24280520230024700
|
29/05/2023
|
JOGINDER SINGH
|
2620015WL001311
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2294668072
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PATTI-14
|
PB-20-015-053-001/253
(RAM SINGH WALA)
|
2620015000NRG24280520230024703
|
29/05/2023
|
gurjit singh
|
2620015WL001311
|
gurjit singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2294668032
|
|
GURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
PATTI-14
|
PB-20-015-053-001/28
(RAM SINGH WALA)
|
2620015000NRG24260520230023388
|
29/05/2023
|
GULZAR SINGH
|
2620015WL001230
|
GULZAR SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2294668059
|
|
Guljar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PATTI-14
|
PB-20-015-053-001/35
(RAM SINGH WALA)
|
2620015000NRG24280520230024704
|
29/05/2023
|
GURMEET KAUR
|
2620015WL001311
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294668075
|
|
GURMEET KAUR
|
AXIS BANK(607153)
|
|
101
|
PATTI-14
|
PB-20-015-053-001/45
(RAM SINGH WALA)
|
2620015000NRG24280520230024705
|
29/05/2023
|
rani kaur
|
2620015WL001311
|
rani kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2294668076
|
|
RANI W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
PATTI-14
|
PB-20-015-053-001/46
(RAM SINGH WALA)
|
2620015000NRG24280520230024706
|
29/05/2023
|
BALDEV SINGH
|
2620015WL001311
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294668074
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
PATTI-14
|
PB-20-015-053-001/484
(RAM SINGH WALA)
|
2620015000NRG24280520230024721
|
29/05/2023
|
mahinder kaur
|
2620015WL001313
|
mahinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294668061
|
|
MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
PATTI-14
|
PB-20-015-053-001/492
(RAM SINGH WALA)
|
2620015000NRG24280520230024725
|
29/05/2023
|
harpreet kaur
|
2620015WL001313
|
harpreet kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294668065
|
|
HARPREET KAUR S/O - BAKHSHISH SINGH SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
PATTI-14
|
PB-20-015-053-001/494
(RAM SINGH WALA)
|
2620015000NRG24280520230024726
|
29/05/2023
|
sarbjeet kaur
|
2620015WL001313
|
sarbjeet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294668080
|
|
SARBJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
PATTI-14
|
PB-20-015-053-001/495
(RAM SINGH WALA)
|
2620015000NRG24280520230024727
|
29/05/2023
|
harjit kaur
|
2620015WL001313
|
harjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294668079
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
PATTI-14
|
PB-20-015-053-001/496
(RAM SINGH WALA)
|
2620015000NRG24280520230024728
|
29/05/2023
|
kuldeep kaur
|
2620015WL001313
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294668073
|
|
KULDEEP KAUR WO VISAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
PATTI-14
|
PB-20-015-053-001/5
(RAM SINGH WALA)
|
2620015000NRG24280520230024731
|
29/05/2023
|
REENA KAUR
|
2620015WL001313
|
REENA KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294668035
|
|
REENA KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
PATTI-14
|
PB-20-015-053-001/500
(RAM SINGH WALA)
|
2620015000NRG24280520230024709
|
29/05/2023
|
mandeep kaur
|
2620015WL001312
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294668071
|
|
MANDEEP KAUR WO CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
PATTI-14
|
PB-20-015-053-001/501
(RAM SINGH WALA)
|
2620015000NRG24280520230024710
|
29/05/2023
|
simarjit kaur
|
2620015WL001312
|
simarjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294668068
|
|
Simarjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
PATTI-14
|
PB-20-015-053-001/53
(RAM SINGH WALA)
|
2620015000NRG24280520230024716
|
29/05/2023
|
JASBIR SINGH
|
2620015WL001312
|
JASBIR SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294668058
|
|
JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
PATTI-14
|
PB-20-015-053-001/96
(RAM SINGH WALA)
|
2620015000NRG24280520230024718
|
29/05/2023
|
Rachpal Singh
|
2620015WL001312
|
Rachpal Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2294668033
|
|
RASHPAL SINGH S/O DULA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
PATTI-14
|
PB-20-015-053-001/97
(RAM SINGH WALA)
|
2620015000NRG24280520230024719
|
29/05/2023
|
Inder Singh
|
2620015WL001312
|
Inder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294668070
|
|
INDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105444
|
105444
|
|
|
|
|
|
|
|
|
114
|
PATTI-14
|
PB-20-014-044-001/453
(NABIPUR)
|
2620014000NRG24280520230024691
|
29/05/2023
|
lovejit singh
|
2620014WL001310
|
lovejit singh
|
00354
|
PUNB0020810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294667875
|
|
LOVEJEET SINGH S/O HIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
115
|
PATTI-14
|
PB-20-014-045-001/102
(NATHUPUR TODA)
|
2620014000NRG24270520230024284
|
29/05/2023
|
DAVINDER KAUR
|
2620014WL001293
|
DAVINDER KAUR
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667892
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PATTI-14
|
PB-20-014-045-001/18
(NATHUPUR TODA)
|
2620014000NRG24270520230024290
|
29/05/2023
|
DAIBAG SINGH
|
2620014WL001293
|
DAIBAG SINGH
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667890
|
|
DIL BAG SINGH
|
AXIS BANK(607153)
|
|
117
|
PATTI-14
|
PB-20-014-045-001/192
(NATHUPUR TODA)
|
2620014000NRG24270520230024291
|
29/05/2023
|
Paramjit kaur
|
2620014WL001293
|
Paramjit kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667893
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PATTI-14
|
PB-20-014-045-001/215
(NATHUPUR TODA)
|
2620014000NRG24270520230024294
|
29/05/2023
|
simaranjit kaur
|
2620014WL001293
|
simaranjit kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667897
|
|
SIMRANJIT KAUR
|
BANK OF INDIA(508505)
|
|
119
|
PATTI-14
|
PB-20-014-045-001/233
(NATHUPUR TODA)
|
2620014000NRG24270520230024298
|
29/05/2023
|
manpreet kaur
|
2620014WL001293
|
manpreet kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667902
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PATTI-14
|
PB-20-014-045-001/88
(NATHUPUR TODA)
|
2620014000NRG24270520230024314
|
29/05/2023
|
MANJIT KAUR
|
2620014WL001293
|
MANJIT KAUR
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667896
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PATTI-14
|
PB-20-014-045-001/95
(NATHUPUR TODA)
|
2620014000NRG24270520230024316
|
29/05/2023
|
KULWINDER KAUR
|
2620014WL001293
|
KULWINDER KAUR
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294667899
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PATTI-14
|
PB-20-014-051-001/395
(RAIPUR BALEEM)
|
2620014000NRG24270520230024236
|
29/05/2023
|
jasbir kaur
|
2620014WL001284
|
jasbir kaur
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667887
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PATTI-14
|
PB-20-014-051-001/579
(RAIPUR BALEEM)
|
2620014000NRG24270520230024241
|
29/05/2023
|
Sukhwinder Kaur
|
2620014WL001284
|
Sukhwinder Kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667894
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PATTI-14
|
PB-20-014-051-001/611
(RAIPUR BALEEM)
|
2620014000NRG24270520230024246
|
29/05/2023
|
Aman kaur
|
2620014WL001284
|
Aman kaur
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667898
|
|
AMAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PATTI-14
|
PB-20-014-051-001/629
(RAIPUR BALEEM)
|
2620014000NRG24270520230024249
|
29/05/2023
|
Gurpreet kaur
|
2620014WL001284
|
Gurpreet kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667895
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PATTI-14
|
PB-20-014-051-001/658
(RAIPUR BALEEM)
|
2620014000NRG24270520230024257
|
29/05/2023
|
Parmjit kaur
|
2620014WL001284
|
Parmjit kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667981
|
|
PARMJIT KAUR W/O NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PATTI-14
|
PB-20-014-051-001/659
(RAIPUR BALEEM)
|
2620014000NRG24270520230024258
|
29/05/2023
|
Parbhdeep kaur
|
2620014WL001284
|
Parbhdeep kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667900
|
|
PARBHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PATTI-14
|
PB-20-014-051-001/665
(RAIPUR BALEEM)
|
2620014000NRG24270520230024262
|
29/05/2023
|
Harjit kaur
|
2620014WL001284
|
Harjit kaur
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667891
|
|
Harjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
PATTI-14
|
PB-20-014-054-001/301
(SAIDA)
|
2620014000NRG24260520230023354
|
29/05/2023
|
mohkam singh
|
2620014WL001228
|
mohkam singh
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667901
|
|
MOHKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PATTI-14
|
PB-20-014-069-001/159
(UBOKE)
|
2620014000NRG24260520230023921
|
29/05/2023
|
Lakhwinder SIngh
|
2620014WL001256
|
Lakhwinder SIngh
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667979
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PATTI-14
|
PB-20-014-069-001/173
(UBOKE)
|
2620014000NRG24260520230023927
|
29/05/2023
|
Kulbir Kaur
|
2620014WL001256
|
Kulbir Kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667980
|
|
KULBIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
132
|
PATTI-14
|
PB-20-015-053-001/486
(RAM SINGH WALA)
|
2620015000NRG24280520230024722
|
29/05/2023
|
kuldip kaur
|
2620015WL001313
|
kuldip kaur
|
00354
|
PUNB0067200
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2294667904
|
|
KULDIP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
133
|
PATTI-14
|
PB-20-015-053-001/491
(RAM SINGH WALA)
|
2620015000NRG24280520230024724
|
29/05/2023
|
harjinder kaur
|
2620015WL001313
|
harjinder kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2294667905
|
|
HARJINDER KAUR W/O NIRWAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
134
|
PATTI-14
|
PB-20-014-051-001/215
(RAIPUR BALEEM)
|
2620014000NRG24270520230024230
|
29/05/2023
|
BEANT SINGH
|
2620014WL001284
|
BEANT SINGH
|
00354
|
PUNB0341300
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294667920
|
|
BEANT SINGH SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PATTI-14
|
PB-20-014-051-001/32
(RAIPUR BALEEM)
|
2620014000NRG24270520230024231
|
29/05/2023
|
Sukhwinder Singh
|
2620014WL001284
|
Sukhwinder Singh
|
00354
|
PUNB0341300
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667919
|
|
SUKHWINDER SINGH S/O BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
136
|
PATTI-14
|
PB-20-014-020-001/133
(DUBLI)
|
2620014000NRG24260520230023235
|
29/05/2023
|
Kulwinder Kaur
|
2620014WL001224
|
Kulwinder Kaur
|
00415
|
SBIN0000240
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294667975
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATTI-14
|
PB-20-014-020-001/133
(DUBLI)
|
2620014000NRG24260520230023236
|
29/05/2023
|
Kulwinder Kaur
|
2620014WL001224
|
Kulwinder Kaur
|
00415
|
SBIN0000240
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2294667974
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
138
|
PATTI-14
|
PB-20-014-010-001/148
(BOPARAI)
|
2620014000NRG24260520230024112
|
29/05/2023
|
GURPREET SINGH
|
2620014WL001266
|
GURPREET SINGH
|
00415
|
SBIN0007551
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294667927
|
|
MS GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
139
|
PATTI-14
|
PB-20-014-010-001/22
(BOPARAI)
|
2620014000NRG24260520230024113
|
29/05/2023
|
Kashmir singh
|
2620014WL001266
|
Kashmir singh
|
00415
|
SBIN0007555
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294667906
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATTI-14
|
PB-20-014-010-001/316
(BOPARAI)
|
2620014000NRG24260520230024114
|
29/05/2023
|
KARAMJIT KAUR
|
2620014WL001266
|
KARAMJIT KAUR
|
00415
|
SBIN0007555
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294667925
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
PATTI-14
|
PB-20-014-010-001/618
(BOPARAI)
|
2620014000NRG24260520230024117
|
29/05/2023
|
gurjant singh
|
2620014WL001266
|
gurjant singh
|
00415
|
SBIN0007555
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294667917
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATTI-14
|
PB-20-014-010-001/6300
(BOPARAI)
|
2620014000NRG24260520230024125
|
29/05/2023
|
Jaswinder kaur
|
2620014WL001266
|
Jaswinder kaur
|
00415
|
SBIN0007555
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294667922
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATTI-14
|
PB-20-014-045-001/346
(NATHUPUR TODA)
|
2620014000NRG24270520230024307
|
29/05/2023
|
Jugraj singh
|
2620014WL001293
|
Jugraj singh
|
00415
|
SBIN0007555
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667931
|
|
MR JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATTI-14
|
PB-20-014-045-001/54
(NATHUPUR TODA)
|
2620014000NRG24270520230024312
|
29/05/2023
|
kawaljeet kaur
|
2620014WL001293
|
kawaljeet kaur
|
00415
|
SBIN0007555
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667930
|
|
MRS KAWALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATTI-14
|
PB-20-014-051-001/651
(RAIPUR BALEEM)
|
2620014000NRG24270520230024252
|
29/05/2023
|
Gurjit kaur
|
2620014WL001284
|
Gurjit kaur
|
00415
|
SBIN0007555
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667926
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATTI-14
|
PB-20-014-051-001/654
(RAIPUR BALEEM)
|
2620014000NRG24270520230024254
|
29/05/2023
|
Monika Kaur
|
2620014WL001284
|
Monika Kaur
|
00415
|
SBIN0007555
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294667928
|
|
MONICA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
PATTI-14
|
PB-20-014-051-001/657
(RAIPUR BALEEM)
|
2620014000NRG24270520230024256
|
29/05/2023
|
Satnam kaur
|
2620014WL001284
|
Satnam kaur
|
00415
|
SBIN0007555
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667913
|
|
SATNAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
PATTI-14
|
PB-20-014-069-001/162
(UBOKE)
|
2620014000NRG24260520230023922
|
29/05/2023
|
Paramjit Kaur
|
2620014WL001256
|
Paramjit Kaur
|
00415
|
SBIN0007555
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667921
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
PATTI-14
|
PB-20-014-069-001/163
(UBOKE)
|
2620014000NRG24260520230023923
|
29/05/2023
|
Sandeep Kaur
|
2620014WL001256
|
Sandeep Kaur
|
00415
|
SBIN0007555
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667924
|
|
MRS SANDEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATTI-14
|
PB-20-014-069-001/185
(UBOKE)
|
2620014000NRG24260520230023934
|
29/05/2023
|
Parveen kaur
|
2620014WL001256
|
Parveen kaur
|
00415
|
SBIN0007555
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667923
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
151
|
PATTI-14
|
PB-20-014-020-001/140
(DUBLI)
|
2620014000NRG24260520230023237
|
29/05/2023
|
harjit kaur
|
2620014WL001224
|
harjit kaur
|
00415
|
SBIN0050158
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2294668009
|
|
HARJIT KAUR W/O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
PATTI-14
|
PB-20-014-020-001/140
(DUBLI)
|
2620014000NRG24260520230023238
|
29/05/2023
|
harjit kaur
|
2620014WL001224
|
harjit kaur
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294668010
|
|
HARJIT KAUR W/O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
PATTI-14
|
PB-20-014-027-001/221
(JAUR SINGH WALA)
|
2620014000NRG24270520230024174
|
29/05/2023
|
Rekha
|
2620014WL001275
|
Rekha
|
00415
|
SBIN0050158
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294668008
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
PATTI-14
|
PB-20-014-045-001/105
(NATHUPUR TODA)
|
2620014000NRG24270520230024286
|
29/05/2023
|
PARAMJIT KAUR
|
2620014WL001293
|
PARAMJIT KAUR
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294668021
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
PATTI-14
|
PB-20-014-045-001/217
(NATHUPUR TODA)
|
2620014000NRG24270520230024295
|
29/05/2023
|
Parkash kaur
|
2620014WL001293
|
Parkash kaur
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294668014
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATTI-14
|
PB-20-014-045-001/235
(NATHUPUR TODA)
|
2620014000NRG24270520230024299
|
29/05/2023
|
gurpreet kaur
|
2620014WL001293
|
gurpreet kaur
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294668023
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATTI-14
|
PB-20-014-045-001/338
(NATHUPUR TODA)
|
2620014000NRG24270520230024302
|
29/05/2023
|
kulwinder kaur
|
2620014WL001293
|
kulwinder kaur
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294668019
|
|
MRS KULWINDER KAUR WO SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
PATTI-14
|
PB-20-014-045-001/339
(NATHUPUR TODA)
|
2620014000NRG24270520230024303
|
29/05/2023
|
nirmaljeet kaur
|
2620014WL001293
|
nirmaljeet kaur
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294668015
|
|
MRS NIRMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
PATTI-14
|
PB-20-014-045-001/340
(NATHUPUR TODA)
|
2620014000NRG24270520230024304
|
29/05/2023
|
manjit kaur
|
2620014WL001293
|
manjit kaur
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294668016
|
|
MRS MANJIT KAUR WO NINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATTI-14
|
PB-20-014-045-001/37
(NATHUPUR TODA)
|
2620014000NRG24270520230024309
|
29/05/2023
|
Dharminder Singh
|
2620014WL001293
|
Dharminder Singh
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294668013
|
|
MR DHARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
PATTI-14
|
PB-20-014-045-001/41
(NATHUPUR TODA)
|
2620014000NRG24270520230024310
|
29/05/2023
|
Gurdas Singh
|
2620014WL001293
|
Gurdas Singh
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294668020
|
|
MR GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATTI-14
|
PB-20-014-045-001/87
(NATHUPUR TODA)
|
2620014000NRG24270520230024313
|
29/05/2023
|
gurmit kaur
|
2620014WL001293
|
gurmit kaur
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294668017
|
|
MRS GURMIT KAUR WO MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATTI-14
|
PB-20-014-045-001/91
(NATHUPUR TODA)
|
2620014000NRG24270520230024315
|
29/05/2023
|
harjit kaur
|
2620014WL001293
|
harjit kaur
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294668018
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATTI-14
|
PB-20-014-051-001/372
(RAIPUR BALEEM)
|
2620014000NRG24270520230024235
|
29/05/2023
|
SATBIR KAUR
|
2620014WL001284
|
SATBIR KAUR
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294668012
|
|
MRS SATVEER KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATTI-14
|
PB-20-014-051-001/410
(RAIPUR BALEEM)
|
2620014000NRG24270520230024238
|
29/05/2023
|
DALJIT KAUR
|
2620014WL001284
|
DALJIT KAUR
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294668011
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATTI-14
|
PB-20-014-051-001/665
(RAIPUR BALEEM)
|
2620014000NRG24270520230024261
|
29/05/2023
|
Joga singh
|
2620014WL001284
|
Joga singh
|
00415
|
SBIN0050158
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667994
|
|
JOGA SINGH SO GAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
167
|
PATTI-14
|
PB-20-014-020-001/45
(DUBLI)
|
2620014000NRG24260520230023284
|
29/05/2023
|
Ninder Kaur
|
2620014WL001226
|
Ninder Kaur
|
00468
|
UBIN0560731
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294667996
|
|
NINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PATTI-14
|
PB-20-014-020-001/498
(DUBLI)
|
2620014000NRG24260520230023260
|
29/05/2023
|
Amarjit kaur
|
2620014WL001224
|
Amarjit kaur
|
00468
|
UBIN0560731
|
2727
|
2727
|
Rejected
|
07/06/2023
|
|
2294667997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
PATTI-14
|
PB-20-014-020-001/498
(DUBLI)
|
2620014000NRG24260520230023261
|
29/05/2023
|
Amarjit kaur
|
2620014WL001224
|
Amarjit kaur
|
00468
|
UBIN0560731
|
2424
|
2424
|
Rejected
|
07/06/2023
|
|
2294667998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
PATTI-14
|
PB-20-014-027-001/225
(JAUR SINGH WALA)
|
2620014000NRG24270520230024175
|
29/05/2023
|
Kawaljit kaur
|
2620014WL001275
|
Kawaljit kaur
|
00468
|
UBIN0560731
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294667995
|
|
KAWALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
PATTI-14
|
PB-20-014-069-001/200
(UBOKE)
|
2620014000NRG24260520230023937
|
29/05/2023
|
Lovejeet Singh
|
2620014WL001256
|
Lovejeet Singh
|
00468
|
UBIN0560731
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667999
|
|
MR LOVEJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
172
|
PATTI-14
|
PB-20-014-020-001/525
(DUBLI)
|
2620014000NRG24260520230023290
|
29/05/2023
|
Ramandeep kaur
|
2620014WL001226
|
Ramandeep kaur
|
00468
|
UBIN0914215
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2294667945
|
|
RAMANDEEP KAUR W O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
173
|
PATTI-14
|
PB-20-014-020-001/160
(DUBLI)
|
2620014000NRG24260520230023240
|
29/05/2023
|
Ranjit kaur
|
2620014WL001224
|
Ranjit kaur
|
00468
|
UBIN0933821
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294667956
|
|
PARVEEN U/G RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
PATTI-14
|
PB-20-014-020-001/160
(DUBLI)
|
2620014000NRG24260520230023241
|
29/05/2023
|
Ranjit kaur
|
2620014WL001224
|
Ranjit kaur
|
00468
|
UBIN0933821
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294667957
|
|
PARVEEN U/G RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
PATTI-14
|
PB-20-014-020-001/271
(DUBLI)
|
2620014000NRG24260520230023242
|
29/05/2023
|
baljinder kaur
|
2620014WL001224
|
baljinder kaur
|
00468
|
UBIN0933821
|
3030
|
3030
|
Rejected
|
07/06/2023
|
|
2294667940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
176
|
PATTI-14
|
PB-20-014-020-001/271
(DUBLI)
|
2620014000NRG24260520230023243
|
29/05/2023
|
baljinder kaur
|
2620014WL001224
|
baljinder kaur
|
00468
|
UBIN0933821
|
2727
|
2727
|
Rejected
|
07/06/2023
|
|
2294667942
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
177
|
PATTI-14
|
PB-20-014-020-001/431
(DUBLI)
|
2620014000NRG24260520230023245
|
29/05/2023
|
Jobanpreet singh
|
2620014WL001224
|
Jobanpreet singh
|
00468
|
UBIN0933821
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294667977
|
|
JOBANPREET SINGH S/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
PATTI-14
|
PB-20-014-020-001/431
(DUBLI)
|
2620014000NRG24260520230023246
|
29/05/2023
|
Jobanpreet singh
|
2620014WL001224
|
Jobanpreet singh
|
00468
|
UBIN0933821
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2294667976
|
|
JOBANPREET SINGH S/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
PATTI-14
|
PB-20-014-020-001/481
(DUBLI)
|
2620014000NRG24260520230023250
|
29/05/2023
|
Kulwinder kaur
|
2620014WL001224
|
Kulwinder kaur
|
00468
|
UBIN0933821
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2294667947
|
|
KULWINDER KAUR
|
AXIS BANK(607153)
|
|
180
|
PATTI-14
|
PB-20-014-020-001/481
(DUBLI)
|
2620014000NRG24260520230023251
|
29/05/2023
|
Kulwinder kaur
|
2620014WL001224
|
Kulwinder kaur
|
00468
|
UBIN0933821
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294667948
|
|
KULWINDER KAUR
|
AXIS BANK(607153)
|
|
181
|
PATTI-14
|
PB-20-014-020-001/482
(DUBLI)
|
2620014000NRG24260520230023252
|
29/05/2023
|
Baljinder kaur
|
2620014WL001224
|
Baljinder kaur
|
00468
|
UBIN0933821
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2294667950
|
|
BALJINDER KAUR WO GURJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
PATTI-14
|
PB-20-014-020-001/482
(DUBLI)
|
2620014000NRG24260520230023253
|
29/05/2023
|
Baljinder kaur
|
2620014WL001224
|
Baljinder kaur
|
00468
|
UBIN0933821
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2294667951
|
|
BALJINDER KAUR WO GURJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
PATTI-14
|
PB-20-014-020-001/485
(DUBLI)
|
2620014000NRG24260520230023254
|
29/05/2023
|
Sarbjit kaur
|
2620014WL001224
|
Sarbjit kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2294667962
|
|
SARABJIT KAUR WO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
PATTI-14
|
PB-20-014-020-001/485
(DUBLI)
|
2620014000NRG24260520230023255
|
29/05/2023
|
Sarbjit kaur
|
2620014WL001224
|
Sarbjit kaur
|
00468
|
UBIN0933821
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2294667963
|
|
SARABJIT KAUR WO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
PATTI-14
|
PB-20-014-020-001/486
(DUBLI)
|
2620014000NRG24260520230023256
|
29/05/2023
|
Raj kaur
|
2620014WL001224
|
Raj kaur
|
00468
|
UBIN0933821
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294667960
|
|
RAJ KAUR
|
INDUSIND BANK(607189)
|
|
186
|
PATTI-14
|
PB-20-014-020-001/486
(DUBLI)
|
2620014000NRG24260520230023257
|
29/05/2023
|
Raj kaur
|
2620014WL001224
|
Raj kaur
|
00468
|
UBIN0933821
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2294667961
|
|
RAJ KAUR
|
INDUSIND BANK(607189)
|
|
187
|
PATTI-14
|
PB-20-014-020-001/493
(DUBLI)
|
2620014000NRG24260520230023258
|
29/05/2023
|
Gurmit kaur
|
2620014WL001224
|
Gurmit kaur
|
00468
|
UBIN0933821
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667944
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
PATTI-14
|
PB-20-014-020-001/493
(DUBLI)
|
2620014000NRG24260520230023259
|
29/05/2023
|
Gurmit kaur
|
2620014WL001224
|
Gurmit kaur
|
00468
|
UBIN0933821
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294667941
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
PATTI-14
|
PB-20-014-020-001/495
(DUBLI)
|
2620014000NRG24260520230023285
|
29/05/2023
|
Sukhwinder kaur
|
2620014WL001226
|
Sukhwinder kaur
|
00468
|
UBIN0933821
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667978
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
PATTI-14
|
PB-20-014-020-001/512
(DUBLI)
|
2620014000NRG24260520230023262
|
29/05/2023
|
Nilam kaur
|
2620014WL001224
|
Nilam kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294667954
|
|
NILAM KAUR D/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
PATTI-14
|
PB-20-014-020-001/512
(DUBLI)
|
2620014000NRG24260520230023263
|
29/05/2023
|
Nilam kaur
|
2620014WL001224
|
Nilam kaur
|
00468
|
UBIN0933821
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294667955
|
|
NILAM KAUR D/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
PATTI-14
|
PB-20-014-020-001/523
(DUBLI)
|
2620014000NRG24260520230023288
|
29/05/2023
|
Paramjit kaur
|
2620014WL001226
|
Paramjit kaur
|
00468
|
UBIN0933821
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2294667952
|
|
PARAMJIT KAURW/O JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
PATTI-14
|
PB-20-014-020-001/524
(DUBLI)
|
2620014000NRG24260520230023289
|
29/05/2023
|
Balbir singh
|
2620014WL001226
|
Balbir singh
|
00468
|
UBIN0933821
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2294667953
|
|
BALBIR SINGHSO DAYA SINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
PATTI-14
|
PB-20-014-020-001/528
(DUBLI)
|
2620014000NRG24260520230023291
|
29/05/2023
|
Ninder kaur
|
2620014WL001226
|
Ninder kaur
|
00468
|
UBIN0933821
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667959
|
|
NINDER KAUR
|
INDUSIND BANK(607189)
|
|
195
|
PATTI-14
|
PB-20-014-020-001/529
(DUBLI)
|
2620014000NRG24260520230023292
|
29/05/2023
|
Sarbjit kaur
|
2620014WL001226
|
Sarbjit kaur
|
00468
|
UBIN0933821
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667964
|
|
SARABJIT KAUR
|
AXIS BANK(607153)
|
|
196
|
PATTI-14
|
PB-20-014-020-001/532
(DUBLI)
|
2620014000NRG24260520230023293
|
29/05/2023
|
Manpreet kaur
|
2620014WL001226
|
Manpreet kaur
|
00468
|
UBIN0933821
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667965
|
|
MANPREET KAUR
|
INDUSIND BANK(607189)
|
|
197
|
PATTI-14
|
PB-20-014-020-001/567
(DUBLI)
|
2620014000NRG24260520230023297
|
29/05/2023
|
Bhajan kaur
|
2620014WL001226
|
Bhajan kaur
|
00468
|
UBIN0933821
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667966
|
|
BHAJAN KAUR
|
AXIS BANK(607153)
|
|
198
|
PATTI-14
|
PB-20-014-020-001/569
(DUBLI)
|
2620014000NRG24260520230023299
|
29/05/2023
|
Balvir kaur
|
2620014WL001226
|
Balvir kaur
|
00468
|
UBIN0933821
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667949
|
|
BALVEER KAUR
|
INDUSIND BANK(607189)
|
|
199
|
PATTI-14
|
PB-20-014-020-001/570
(DUBLI)
|
2620014000NRG24260520230023300
|
29/05/2023
|
Kulwinder kaur
|
2620014WL001226
|
Kulwinder kaur
|
00468
|
UBIN0933821
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667914
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PATTI-14
|
PB-20-014-020-001/573
(DUBLI)
|
2620014000NRG24260520230023303
|
29/05/2023
|
Sato
|
2620014WL001226
|
Sato
|
00468
|
UBIN0933821
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667989
|
|
SATO WO MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
PATTI-14
|
PB-20-014-020-001/574
(DUBLI)
|
2620014000NRG24260520230023304
|
29/05/2023
|
Harjit kaur
|
2620014WL001226
|
Harjit kaur
|
00468
|
UBIN0933821
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2294667958
|
|
HARJIT KAURWO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
202
|
PATTI-14
|
PB-20-014-020-001/577
(DUBLI)
|
2620014000NRG24260520230023307
|
29/05/2023
|
Jagir singh
|
2620014WL001226
|
Jagir singh
|
00468
|
UBIN0933821
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2294667943
|
|
JAGIR SINGH SO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
203
|
PATTI-14
|
PB-20-014-020-001/579
(DUBLI)
|
2620014000NRG24260520230023309
|
29/05/2023
|
Paramjit kaur
|
2620014WL001226
|
Paramjit kaur
|
00468
|
UBIN0933821
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667946
|
|
PARMJIT KAUR
|
AXIS BANK(607153)
|
|
204
|
PATTI-14
|
PB-20-014-027-001/214
(JAUR SINGH WALA)
|
2620014000NRG24270520230024171
|
29/05/2023
|
Kawaljit Kaur
|
2620014WL001275
|
Kawaljit Kaur
|
00468
|
UBIN0933821
|
909
|
909
|
Processed
|
08/06/2023
|
|
2294667990
|
|
KAWALJIT KAUR WO HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
PATTI-14
|
PB-20-014-027-001/219
(JAUR SINGH WALA)
|
2620014000NRG24270520230024173
|
29/05/2023
|
Raj kaur
|
2620014WL001275
|
Raj kaur
|
00468
|
UBIN0933821
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294667967
|
|
RAJ KAUR
|
AXIS BANK(607153)
|
|
206
|
PATTI-14
|
PB-20-014-027-001/232
(JAUR SINGH WALA)
|
2620014000NRG24270520230024177
|
29/05/2023
|
Gurpreet kaur
|
2620014WL001275
|
Gurpreet kaur
|
00468
|
UBIN0933821
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294667988
|
|
GURPREET KAUR
|
AXIS BANK(607153)
|
|
207
|
PATTI-14
|
PB-20-014-027-001/233
(JAUR SINGH WALA)
|
2620014000NRG24270520230024178
|
29/05/2023
|
Gurjit kaur
|
2620014WL001275
|
Gurjit kaur
|
00468
|
UBIN0933821
|
909
|
909
|
Processed
|
08/06/2023
|
|
2294667969
|
|
GURJIT KAUR DO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
208
|
PATTI-14
|
PB-20-014-027-001/234
(JAUR SINGH WALA)
|
2620014000NRG24270520230024179
|
29/05/2023
|
Akashdeep singh
|
2620014WL001275
|
Akashdeep singh
|
00468
|
UBIN0933821
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294667918
|
|
MRS AKASHDEEP SINGH UGS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
PATTI-14
|
PB-20-015-053-001/250
(RAM SINGH WALA)
|
2620015000NRG24280520230024702
|
29/05/2023
|
raj kaur
|
2620015WL001311
|
raj kaur
|
00468
|
UBIN0933821
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2294667991
|
|
RAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
210
|
PATTI-14
|
PB-20-015-053-001/47
(RAM SINGH WALA)
|
2620015000NRG24280520230024720
|
29/05/2023
|
INDERJIT SINGH
|
2620015WL001313
|
INDERJIT SINGH
|
00468
|
UBIN0933821
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294667939
|
|
INDERJIT SINGH S/O -SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72720
|
72720
|
|
|
|
|
|
|
|
|
211
|
PATTI-14
|
PB-20-014-031-001/176
(KANDIALA)
|
2620014000NRG24280520230024842
|
29/05/2023
|
Lavtaar singh
|
2620014WL001325
|
Lavtaar singh
|
00554
|
KKBK0004081
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667932
|
|
AKASHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
212
|
PATTI-14
|
PB-20-014-010-001/431
(BOPARAI)
|
2620014000NRG24260520230024115
|
29/05/2023
|
kuldeep kaur
|
2620014WL001266
|
kuldeep kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294668005
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
PATTI-14
|
PB-20-014-010-001/619
(BOPARAI)
|
2620014000NRG24260520230024118
|
29/05/2023
|
jarmanjeet singh
|
2620014WL001266
|
jarmanjeet singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2294668000
|
|
JARMANJIT SINGH S O HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
214
|
PATTI-14
|
PB-20-014-010-001/622
(BOPARAI)
|
2620014000NRG24260520230024121
|
29/05/2023
|
Harmanpreet singh
|
2620014WL001266
|
Harmanpreet singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2294668006
|
|
HARMANPREET SINGH S O GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
215
|
PATTI-14
|
PB-20-014-010-001/623
(BOPARAI)
|
2620014000NRG24260520230024122
|
29/05/2023
|
gagandeep singh
|
2620014WL001266
|
gagandeep singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2294668007
|
|
GAGANDEEP SINGH SO GURWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
216
|
PATTI-14
|
PB-20-014-031-001/191
(KANDIALA)
|
2620014000NRG24280520230024843
|
29/05/2023
|
Ranjit kaur
|
2620014WL001325
|
Ranjit kaur
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667907
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
PATTI-14
|
PB-20-014-031-001/192
(KANDIALA)
|
2620014000NRG24280520230024844
|
29/05/2023
|
Gagandeep kaur
|
2620014WL001325
|
Gagandeep kaur
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667910
|
|
Gagandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
218
|
PATTI-14
|
PB-20-014-031-001/194
(KANDIALA)
|
2620014000NRG24280520230024846
|
29/05/2023
|
Sandeep kaur
|
2620014WL001325
|
Sandeep kaur
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667908
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
PATTI-14
|
PB-20-014-031-001/196
(KANDIALA)
|
2620014000NRG24280520230024847
|
29/05/2023
|
arshdeep singh
|
2620014WL001325
|
arshdeep singh
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667909
|
|
ARANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
PATTI-14
|
PB-20-015-026-001/273
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24260520230023383
|
29/05/2023
|
Kulwinder Kaur
|
2620015WL001230
|
Kulwinder Kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2294668088
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PATTI-14
|
PB-20-015-026-001/276
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24260520230023385
|
29/05/2023
|
Sandeep Singh
|
2620015WL001230
|
Sandeep Singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2294668085
|
|
SANDEEP SINGH SO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
PATTI-14
|
PB-20-015-026-001/279
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24260520230023386
|
29/05/2023
|
Devat Singh
|
2620015WL001230
|
Devat Singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2294668086
|
|
DEVAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
223
|
PATTI-14
|
PB-20-015-026-001/8
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24260520230023387
|
29/05/2023
|
GURJIT SINGH
|
2620015WL001230
|
GURJIT SINGH
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2294668087
|
|
GURJIT SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
224
|
PATTI-14
|
PB-20-015-052-001/223
(RADHALKE)
|
2620015000NRG24260520230024021
|
29/05/2023
|
jugraj singh
|
2620015WL001260
|
jugraj singh
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2294667916
|
|
JUGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
225
|
PATTI-14
|
PB-20-015-052-001/225
(RADHALKE)
|
2620015000NRG24260520230024022
|
29/05/2023
|
kulwinder kaur
|
2620015WL001260
|
kulwinder kaur
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294667915
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
226
|
PATTI-14
|
PB-20-015-053-001/50
(RAM SINGH WALA)
|
2620015000NRG24280520230024707
|
29/05/2023
|
JAMBER SINGH
|
2620015WL001312
|
JAMBER SINGH
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294668084
|
|
JAMBAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
227
|
PATTI-14
|
PB-20-014-044-001/281
(NABIPUR)
|
2620014000NRG24280520230024675
|
29/05/2023
|
kulwinder kaur
|
2620014WL001309
|
kulwinder kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667903
|
|
Kulwinder Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
399051
|
399051
|
|
|
|
|
|
|
|