|
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-20-014-051-001/653
(RAIPUR BALEEM)
|
2620014000NRG24070620230033537
|
07/06/2023
|
Harjinder kaur
|
2620014WL001723
|
Harjinder kaur
|
00078
|
CNRB0006173
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604911859
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
2
|
PATTI-14
|
PB-20-014-051-001/653
(RAIPUR BALEEM)
|
2620014000NRG24070620230033536
|
07/06/2023
|
Harjinder kaur
|
2620014WL001723
|
Harjinder kaur
|
00078
|
CNRB0006173
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604911828
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-051-001/473
(RAIPUR BALEEM)
|
2620014000NRG24070620230033484
|
07/06/2023
|
balwinder kaur
|
2620014WL001723
|
balwinder kaur
|
00176
|
IDIB000P622
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604911812
|
|
MRS BALWINDER KAUR WO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATTI-14
|
PB-20-014-051-001/473
(RAIPUR BALEEM)
|
2620014000NRG24070620230033483
|
07/06/2023
|
balwinder kaur
|
2620014WL001723
|
balwinder kaur
|
00176
|
IDIB000P622
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604911811
|
|
MRS BALWINDER KAUR WO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-025-001/339
(HRIKIE)
|
2620014000NRG24070620230033432
|
07/06/2023
|
Manjit Kaur
|
2620014WL001722
|
Manjit Kaur
|
00349
|
PSIB0000060
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604911760
|
|
MANJIT KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
PATTI-14
|
PB-20-014-025-001/345
(HRIKIE)
|
2620014000NRG24070620230033435
|
07/06/2023
|
Dawinder Kaur
|
2620014WL001722
|
Dawinder Kaur
|
00349
|
PSIB0000060
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604911761
|
|
DAWINDER KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
PATTI-14
|
PB-20-014-025-001/352
(HRIKIE)
|
2620014000NRG24070620230033436
|
07/06/2023
|
Gurmeet Kaur
|
2620014WL001722
|
Gurmeet Kaur
|
00349
|
PSIB0000060
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604911762
|
|
GURMEET KAUR W/O SAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
PATTI-14
|
PB-20-014-025-001/648
(HRIKIE)
|
2620014000NRG24070620230033441
|
07/06/2023
|
Kabal Singh
|
2620014WL001722
|
Kabal Singh
|
00349
|
PSIB0000060
|
1212
|
1212
|
Rejected
|
16/06/2023
|
|
2604911763
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
9
|
PATTI-14
|
PB-20-014-051-001/172
(RAIPUR BALEEM)
|
2620014000NRG24070620230033454
|
07/06/2023
|
RANJIT KAUR
|
2620014WL001723
|
RANJIT KAUR
|
00349
|
PSIB0000081
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604911766
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PATTI-14
|
PB-20-014-051-001/172
(RAIPUR BALEEM)
|
2620014000NRG24070620230033453
|
07/06/2023
|
RANJIT KAUR
|
2620014WL001723
|
RANJIT KAUR
|
00349
|
PSIB0000081
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604911765
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PATTI-14
|
PB-20-014-051-001/417
(RAIPUR BALEEM)
|
2620014000NRG24070620230033481
|
07/06/2023
|
gurwinder kaur
|
2620014WL001723
|
gurwinder kaur
|
00349
|
PSIB0000081
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604911770
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PATTI-14
|
PB-20-014-051-001/417
(RAIPUR BALEEM)
|
2620014000NRG24070620230033480
|
07/06/2023
|
gurwinder kaur
|
2620014WL001723
|
gurwinder kaur
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604911769
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PATTI-14
|
PB-20-014-051-001/589
(RAIPUR BALEEM)
|
2620014000NRG24070620230033501
|
07/06/2023
|
Bakhshish singh
|
2620014WL001723
|
Bakhshish singh
|
00349
|
PSIB0000081
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604911768
|
|
Bakhshish Singh
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PATTI-14
|
PB-20-014-051-001/589
(RAIPUR BALEEM)
|
2620014000NRG24070620230033500
|
07/06/2023
|
Bakhshish singh
|
2620014WL001723
|
Bakhshish singh
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604911767
|
|
Bakhshish Singh
|
PUNJAB & SIND BANK(607087)
|
|
15
|
PATTI-14
|
PB-20-014-051-001/84
(RAIPUR BALEEM)
|
2620014000NRG24070620230033555
|
07/06/2023
|
Sarbjit Singh
|
2620014WL001723
|
Sarbjit Singh
|
00349
|
PSIB0000081
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604911771
|
|
SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
PATTI-14
|
PB-20-014-051-001/84
(RAIPUR BALEEM)
|
2620014000NRG24070620230033554
|
07/06/2023
|
Sarbjit Singh
|
2620014WL001723
|
Sarbjit Singh
|
00349
|
PSIB0000081
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604911764
|
|
SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
17
|
PATTI-14
|
PB-20-014-051-001/635
(RAIPUR BALEEM)
|
2620014000NRG24070620230033532
|
07/06/2023
|
Kanwaljit kaur
|
2620014WL001723
|
Kanwaljit kaur
|
00349
|
PSIB0000247
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604911774
|
|
KANWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
PATTI-14
|
PB-20-014-051-001/635
(RAIPUR BALEEM)
|
2620014000NRG24070620230033531
|
07/06/2023
|
Kanwaljit kaur
|
2620014WL001723
|
Kanwaljit kaur
|
00349
|
PSIB0000247
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604911773
|
|
KANWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
19
|
PATTI-14
|
PB-20-014-051-001/571
(RAIPUR BALEEM)
|
2620014000NRG24070620230033488
|
07/06/2023
|
Raj Kaur
|
2620014WL001723
|
Raj Kaur
|
00349
|
PSIB0000309
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604911776
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
PATTI-14
|
PB-20-014-051-001/571
(RAIPUR BALEEM)
|
2620014000NRG24070620230033489
|
07/06/2023
|
Raj Kaur
|
2620014WL001723
|
Raj Kaur
|
00349
|
PSIB0000309
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604911777
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
PATTI-14
|
PB-20-014-051-001/578
(RAIPUR BALEEM)
|
2620014000NRG24070620230033492
|
07/06/2023
|
Iqbal kaur
|
2620014WL001723
|
Iqbal kaur
|
00349
|
PSIB0000309
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604911788
|
|
IQBAL KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PATTI-14
|
PB-20-014-051-001/598
(RAIPUR BALEEM)
|
2620014000NRG24070620230033505
|
07/06/2023
|
Sarbjit kaur
|
2620014WL001723
|
Sarbjit kaur
|
00349
|
PSIB0000309
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604911790
|
|
SARABJIT KAUR D/O MUKHTAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
23
|
PATTI-14
|
PB-20-014-051-001/598
(RAIPUR BALEEM)
|
2620014000NRG24070620230033504
|
07/06/2023
|
Sarbjit kaur
|
2620014WL001723
|
Sarbjit kaur
|
00349
|
PSIB0000309
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604911789
|
|
SARABJIT KAUR D/O MUKHTAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
24
|
PATTI-14
|
PB-20-014-051-001/604
(RAIPUR BALEEM)
|
2620014000NRG24070620230033513
|
07/06/2023
|
Karan singh
|
2620014WL001723
|
Karan singh
|
00349
|
PSIB0000309
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604911779
|
|
Mr. KARAN SINGH
|
INDIAN BANK(607105)
|
|
25
|
PATTI-14
|
PB-20-014-051-001/604
(RAIPUR BALEEM)
|
2620014000NRG24070620230033512
|
07/06/2023
|
Karan singh
|
2620014WL001723
|
Karan singh
|
00349
|
PSIB0000309
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604911778
|
|
Mr. KARAN SINGH
|
INDIAN BANK(607105)
|
|
26
|
PATTI-14
|
PB-20-014-051-001/608
(RAIPUR BALEEM)
|
2620014000NRG24070620230033516
|
07/06/2023
|
Gagandeep kaur
|
2620014WL001723
|
Gagandeep kaur
|
00349
|
PSIB0000309
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604911785
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
PATTI-14
|
PB-20-014-051-001/608
(RAIPUR BALEEM)
|
2620014000NRG24070620230033515
|
07/06/2023
|
Gagandeep kaur
|
2620014WL001723
|
Gagandeep kaur
|
00349
|
PSIB0000309
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604911772
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
PATTI-14
|
PB-20-014-051-001/612
(RAIPUR BALEEM)
|
2620014000NRG24070620230033520
|
07/06/2023
|
Baljinder singh
|
2620014WL001723
|
Baljinder singh
|
00349
|
PSIB0000309
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604911787
|
|
MR BALJINDER SINGH SO HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATTI-14
|
PB-20-014-051-001/612
(RAIPUR BALEEM)
|
2620014000NRG24070620230033519
|
07/06/2023
|
Baljinder singh
|
2620014WL001723
|
Baljinder singh
|
00349
|
PSIB0000309
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604911786
|
|
MR BALJINDER SINGH SO HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATTI-14
|
PB-20-014-051-001/620
(RAIPUR BALEEM)
|
2620014000NRG24070620230033523
|
07/06/2023
|
Gurjant singh
|
2620014WL001723
|
Gurjant singh
|
00349
|
PSIB0000309
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604911780
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
PATTI-14
|
PB-20-014-051-001/663
(RAIPUR BALEEM)
|
2620014000NRG24070620230033550
|
07/06/2023
|
Kiranpal Kaur
|
2620014WL001723
|
Kiranpal Kaur
|
00349
|
PSIB0000309
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604911793
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATTI-14
|
PB-20-014-051-001/663
(RAIPUR BALEEM)
|
2620014000NRG24070620230033549
|
07/06/2023
|
Kiranpal Kaur
|
2620014WL001723
|
Kiranpal Kaur
|
00349
|
PSIB0000309
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604911792
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
33
|
PATTI-14
|
PB-20-014-025-001/608
(HRIKIE)
|
2620014000NRG24070620230033440
|
07/06/2023
|
Sarbjit Kaur
|
2620014WL001722
|
Sarbjit Kaur
|
00349
|
PSIB0021275
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604911832
|
|
SARBJIT KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
34
|
PATTI-14
|
PB-20-014-025-001/342
(HRIKIE)
|
2620014000NRG24070620230033433
|
07/06/2023
|
Parkash Kaur
|
2620014WL001722
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604911837
|
|
PARKASH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
PATTI-14
|
PB-20-014-025-001/343
(HRIKIE)
|
2620014000NRG24070620230033434
|
07/06/2023
|
Mukhtiar Singh
|
2620014WL001722
|
Mukhtiar Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604911838
|
|
MUKHTIAR SINGH S/O KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
PATTI-14
|
PB-20-014-025-001/355
(HRIKIE)
|
2620014000NRG24070620230033437
|
07/06/2023
|
Rajwinder kaur
|
2620014WL001722
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604911856
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
PATTI-14
|
PB-20-014-025-001/651
(HRIKIE)
|
2620014000NRG24070620230033442
|
07/06/2023
|
Balkar Singh
|
2620014WL001722
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604911860
|
|
BALKAR SINGH DSDSO 330284
|
PUNJAB & SIND BANK(607087)
|
|
38
|
PATTI-14
|
PB-20-014-025-001/664
(HRIKIE)
|
2620014000NRG24070620230033443
|
07/06/2023
|
Karanpreet singh
|
2620014WL001722
|
Karanpreet singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604911864
|
|
KARANPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
PATTI-14
|
PB-20-014-025-001/666
(HRIKIE)
|
2620014000NRG24070620230033445
|
07/06/2023
|
Kulwinder kaur
|
2620014WL001722
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604911863
|
|
KULWINDER KAUR
|
AXIS BANK(607153)
|
|
40
|
PATTI-14
|
PB-20-014-051-001/165
(RAIPUR BALEEM)
|
2620014000NRG24070620230033452
|
07/06/2023
|
SARBJIT KAUR
|
2620014WL001723
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604911855
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
PATTI-14
|
PB-20-014-051-001/165
(RAIPUR BALEEM)
|
2620014000NRG24070620230033451
|
07/06/2023
|
SARBJIT KAUR
|
2620014WL001723
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604911854
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
PATTI-14
|
PB-20-014-051-001/361
(RAIPUR BALEEM)
|
2620014000NRG24070620230033467
|
07/06/2023
|
JASBIR KAUR
|
2620014WL001723
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604911849
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
PATTI-14
|
PB-20-014-051-001/361
(RAIPUR BALEEM)
|
2620014000NRG24070620230033466
|
07/06/2023
|
JASBIR KAUR
|
2620014WL001723
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604911848
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
PATTI-14
|
PB-20-014-051-001/367
(RAIPUR BALEEM)
|
2620014000NRG24070620230033469
|
07/06/2023
|
SANDEEP KAUR
|
2620014WL001723
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604911847
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
PATTI-14
|
PB-20-014-051-001/367
(RAIPUR BALEEM)
|
2620014000NRG24070620230033468
|
07/06/2023
|
SANDEEP KAUR
|
2620014WL001723
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604911846
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
PATTI-14
|
PB-20-014-051-001/601
(RAIPUR BALEEM)
|
2620014000NRG24070620230033509
|
07/06/2023
|
Mandeep kaur
|
2620014WL001723
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604911853
|
|
MRS MANDEEP KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATTI-14
|
PB-20-014-051-001/601
(RAIPUR BALEEM)
|
2620014000NRG24070620230033508
|
07/06/2023
|
Mandeep kaur
|
2620014WL001723
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604911852
|
|
MRS MANDEEP KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATTI-14
|
PB-20-014-051-001/633
(RAIPUR BALEEM)
|
2620014000NRG24070620230033529
|
07/06/2023
|
Alka kaur
|
2620014WL001723
|
Alka kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604911862
|
|
ALKA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PATTI-14
|
PB-20-014-051-001/633
(RAIPUR BALEEM)
|
2620014000NRG24070620230033528
|
07/06/2023
|
Alka kaur
|
2620014WL001723
|
Alka kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604911861
|
|
ALKA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PATTI-14
|
PB-20-014-051-001/655
(RAIPUR BALEEM)
|
2620014000NRG24070620230033541
|
07/06/2023
|
Kulwinder kaur
|
2620014WL001723
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604911858
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PATTI-14
|
PB-20-014-051-001/655
(RAIPUR BALEEM)
|
2620014000NRG24070620230033540
|
07/06/2023
|
Kulwinder kaur
|
2620014WL001723
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604911857
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
52
|
PATTI-14
|
PB-20-014-051-001/582
(RAIPUR BALEEM)
|
2620014000NRG24070620230033496
|
07/06/2023
|
Kulbir Kaur
|
2620014WL001723
|
Kulbir Kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604911781
|
|
KULBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PATTI-14
|
PB-20-014-051-001/582
(RAIPUR BALEEM)
|
2620014000NRG24070620230033497
|
07/06/2023
|
Kulbir Kaur
|
2620014WL001723
|
Kulbir Kaur
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604911782
|
|
KULBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
54
|
PATTI-14
|
PB-20-014-051-001/159
(RAIPUR BALEEM)
|
2620014000NRG24070620230033448
|
07/06/2023
|
DALBIR KAUR
|
2620014WL001723
|
DALBIR KAUR
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604911814
|
|
Dalbir Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
PATTI-14
|
PB-20-014-051-001/162
(RAIPUR BALEEM)
|
2620014000NRG24070620230033450
|
07/06/2023
|
SAHIB SINGH
|
2620014WL001723
|
SAHIB SINGH
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604911796
|
|
MR SAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATTI-14
|
PB-20-014-051-001/162
(RAIPUR BALEEM)
|
2620014000NRG24070620230033449
|
07/06/2023
|
SAHIB SINGH
|
2620014WL001723
|
SAHIB SINGH
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604911795
|
|
MR SAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATTI-14
|
PB-20-014-051-001/194
(RAIPUR BALEEM)
|
2620014000NRG24070620230033456
|
07/06/2023
|
MANJIT KAUR
|
2620014WL001723
|
MANJIT KAUR
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604911802
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PATTI-14
|
PB-20-014-051-001/194
(RAIPUR BALEEM)
|
2620014000NRG24070620230033455
|
07/06/2023
|
MANJIT KAUR
|
2620014WL001723
|
MANJIT KAUR
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604911801
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PATTI-14
|
PB-20-014-051-001/265
(RAIPUR BALEEM)
|
2620014000NRG24070620230033459
|
07/06/2023
|
SHARANJIT KAUR
|
2620014WL001723
|
SHARANJIT KAUR
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604911813
|
|
MRS SHARNJIT KAUR WO SUNAKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATTI-14
|
PB-20-014-051-001/395
(RAIPUR BALEEM)
|
2620014000NRG24070620230033474
|
07/06/2023
|
jasbir kaur
|
2620014WL001723
|
jasbir kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604911800
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PATTI-14
|
PB-20-014-051-001/5
(RAIPUR BALEEM)
|
2620014000NRG24070620230033485
|
07/06/2023
|
Amarjeet Kaur
|
2620014WL001723
|
Amarjeet Kaur
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604911775
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATTI-14
|
PB-20-014-051-001/556
(RAIPUR BALEEM)
|
2620014000NRG24070620230033486
|
07/06/2023
|
PARAMJIT KAUR
|
2620014WL001723
|
PARAMJIT KAUR
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604911783
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PATTI-14
|
PB-20-014-051-001/556
(RAIPUR BALEEM)
|
2620014000NRG24070620230033487
|
07/06/2023
|
PARAMJIT KAUR
|
2620014WL001723
|
PARAMJIT KAUR
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604911784
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PATTI-14
|
PB-20-014-051-001/577
(RAIPUR BALEEM)
|
2620014000NRG24070620230033491
|
07/06/2023
|
Sandeep kaur
|
2620014WL001723
|
Sandeep kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604911817
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PATTI-14
|
PB-20-014-051-001/579
(RAIPUR BALEEM)
|
2620014000NRG24070620230033493
|
07/06/2023
|
Sukhwinder Kaur
|
2620014WL001723
|
Sukhwinder Kaur
|
00354
|
PUNB0038200
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604911803
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PATTI-14
|
PB-20-014-051-001/579
(RAIPUR BALEEM)
|
2620014000NRG24070620230033494
|
07/06/2023
|
Sukhwinder Kaur
|
2620014WL001723
|
Sukhwinder Kaur
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604911804
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PATTI-14
|
PB-20-014-051-001/59
(RAIPUR BALEEM)
|
2620014000NRG24070620230033502
|
07/06/2023
|
Sawinder singh
|
2620014WL001723
|
Sawinder singh
|
00354
|
PUNB0038200
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604911805
|
|
SAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PATTI-14
|
PB-20-014-051-001/605
(RAIPUR BALEEM)
|
2620014000NRG24070620230033514
|
07/06/2023
|
Kamaljeet kaur
|
2620014WL001723
|
Kamaljeet kaur
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604911831
|
|
KAMALJEET KAUR D/O RANI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
PATTI-14
|
PB-20-014-051-001/611
(RAIPUR BALEEM)
|
2620014000NRG24070620230033518
|
07/06/2023
|
Aman kaur
|
2620014WL001723
|
Aman kaur
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604911807
|
|
AMAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PATTI-14
|
PB-20-014-051-001/611
(RAIPUR BALEEM)
|
2620014000NRG24070620230033517
|
07/06/2023
|
Aman kaur
|
2620014WL001723
|
Aman kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604911806
|
|
AMAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PATTI-14
|
PB-20-014-051-001/614
(RAIPUR BALEEM)
|
2620014000NRG24070620230033522
|
07/06/2023
|
Ninder kaur
|
2620014WL001723
|
Ninder kaur
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604911799
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PATTI-14
|
PB-20-014-051-001/614
(RAIPUR BALEEM)
|
2620014000NRG24070620230033521
|
07/06/2023
|
Ninder kaur
|
2620014WL001723
|
Ninder kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604911798
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PATTI-14
|
PB-20-014-051-001/629
(RAIPUR BALEEM)
|
2620014000NRG24070620230033525
|
07/06/2023
|
Gurpreet kaur
|
2620014WL001723
|
Gurpreet kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604911819
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PATTI-14
|
PB-20-014-051-001/629
(RAIPUR BALEEM)
|
2620014000NRG24070620230033524
|
07/06/2023
|
Gurpreet kaur
|
2620014WL001723
|
Gurpreet kaur
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604911818
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PATTI-14
|
PB-20-014-051-001/634
(RAIPUR BALEEM)
|
2620014000NRG24070620230033530
|
07/06/2023
|
Manjit kaur
|
2620014WL001723
|
Manjit kaur
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604911830
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PATTI-14
|
PB-20-014-051-001/658
(RAIPUR BALEEM)
|
2620014000NRG24070620230033544
|
07/06/2023
|
Parmjit kaur
|
2620014WL001723
|
Parmjit kaur
|
00354
|
PUNB0038200
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604911791
|
|
PARMJIT KAUR W/O NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PATTI-14
|
PB-20-014-051-001/659
(RAIPUR BALEEM)
|
2620014000NRG24070620230033546
|
07/06/2023
|
Parbhdeep kaur
|
2620014WL001723
|
Parbhdeep kaur
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604911821
|
|
PARBHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PATTI-14
|
PB-20-014-051-001/659
(RAIPUR BALEEM)
|
2620014000NRG24070620230033545
|
07/06/2023
|
Parbhdeep kaur
|
2620014WL001723
|
Parbhdeep kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604911820
|
|
PARBHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PATTI-14
|
PB-20-014-051-001/75
(RAIPUR BALEEM)
|
2620014000NRG24070620230033551
|
07/06/2023
|
Baldev Singh
|
2620014WL001723
|
Baldev Singh
|
00354
|
PUNB0038200
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604911797
|
|
BALDEV SINGH SOO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
PATTI-14
|
PB-20-014-051-001/81
(RAIPUR BALEEM)
|
2620014000NRG24070620230033553
|
07/06/2023
|
Balwinder kaur
|
2620014WL001723
|
Balwinder kaur
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604911829
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PATTI-14
|
PB-20-014-051-001/81
(RAIPUR BALEEM)
|
2620014000NRG24070620230033552
|
07/06/2023
|
Balwinder kaur
|
2620014WL001723
|
Balwinder kaur
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604911794
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
82
|
PATTI-14
|
PB-20-014-051-001/32
(RAIPUR BALEEM)
|
2620014000NRG24070620230033461
|
07/06/2023
|
Sukhwinder Singh
|
2620014WL001723
|
Sukhwinder Singh
|
00354
|
PUNB0341300
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604911816
|
|
SUKHWINDER SINGH S/O BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PATTI-14
|
PB-20-014-051-001/32
(RAIPUR BALEEM)
|
2620014000NRG24070620230033460
|
07/06/2023
|
Sukhwinder Singh
|
2620014WL001723
|
Sukhwinder Singh
|
00354
|
PUNB0341300
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604911815
|
|
SUKHWINDER SINGH S/O BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PATTI-14
|
PB-20-014-051-001/580
(RAIPUR BALEEM)
|
2620014000NRG24070620230033495
|
07/06/2023
|
Savinder kaur
|
2620014WL001723
|
Savinder kaur
|
00354
|
PUNB0341300
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604911810
|
|
SAVINDER KAUR WO MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
85
|
PATTI-14
|
PB-20-014-051-001/230
(RAIPUR BALEEM)
|
2620014000NRG24070620230033458
|
07/06/2023
|
RAJ KAUR
|
2620014WL001723
|
RAJ KAUR
|
00415
|
SBIN0000240
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604911836
|
|
MRS RAJ KAUR WO NINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATTI-14
|
PB-20-014-051-001/230
(RAIPUR BALEEM)
|
2620014000NRG24070620230033457
|
07/06/2023
|
RAJ KAUR
|
2620014WL001723
|
RAJ KAUR
|
00415
|
SBIN0000240
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604911835
|
|
MRS RAJ KAUR WO NINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
87
|
PATTI-14
|
PB-20-014-051-001/591
(RAIPUR BALEEM)
|
2620014000NRG24070620230033503
|
07/06/2023
|
Nishan singh
|
2620014WL001723
|
Nishan singh
|
00415
|
SBIN0007555
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604911833
|
|
NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PATTI-14
|
PB-20-014-051-001/651
(RAIPUR BALEEM)
|
2620014000NRG24070620230033535
|
07/06/2023
|
Gurjit kaur
|
2620014WL001723
|
Gurjit kaur
|
00415
|
SBIN0007555
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604911825
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATTI-14
|
PB-20-014-051-001/651
(RAIPUR BALEEM)
|
2620014000NRG24070620230033534
|
07/06/2023
|
Gurjit kaur
|
2620014WL001723
|
Gurjit kaur
|
00415
|
SBIN0007555
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604911824
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATTI-14
|
PB-20-014-051-001/654
(RAIPUR BALEEM)
|
2620014000NRG24070620230033539
|
07/06/2023
|
Monika Kaur
|
2620014WL001723
|
Monika Kaur
|
00415
|
SBIN0007555
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604911827
|
|
MONICA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
PATTI-14
|
PB-20-014-051-001/654
(RAIPUR BALEEM)
|
2620014000NRG24070620230033538
|
07/06/2023
|
Monika Kaur
|
2620014WL001723
|
Monika Kaur
|
00415
|
SBIN0007555
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604911826
|
|
MONICA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
PATTI-14
|
PB-20-014-051-001/657
(RAIPUR BALEEM)
|
2620014000NRG24070620230033543
|
07/06/2023
|
Satnam kaur
|
2620014WL001723
|
Satnam kaur
|
00415
|
SBIN0007555
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604911823
|
|
SATNAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
PATTI-14
|
PB-20-014-051-001/657
(RAIPUR BALEEM)
|
2620014000NRG24070620230033542
|
07/06/2023
|
Satnam kaur
|
2620014WL001723
|
Satnam kaur
|
00415
|
SBIN0007555
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604911822
|
|
SATNAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
94
|
PATTI-14
|
PB-20-014-025-001/665
(HRIKIE)
|
2620014000NRG24070620230033444
|
07/06/2023
|
Gurmit kaur
|
2620014WL001722
|
Gurmit kaur
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604911834
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
PATTI-14
|
PB-20-014-051-001/1
(RAIPUR BALEEM)
|
2620014000NRG24070620230033447
|
07/06/2023
|
Amarjeet Kaur
|
2620014WL001723
|
Amarjeet Kaur
|
00415
|
SBIN0050158
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604911840
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PATTI-14
|
PB-20-014-051-001/1
(RAIPUR BALEEM)
|
2620014000NRG24070620230033446
|
07/06/2023
|
Amarjeet Kaur
|
2620014WL001723
|
Amarjeet Kaur
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604911839
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PATTI-14
|
PB-20-014-051-001/372
(RAIPUR BALEEM)
|
2620014000NRG24070620230033472
|
07/06/2023
|
SATBIR KAUR
|
2620014WL001723
|
SATBIR KAUR
|
00415
|
SBIN0050158
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604911844
|
|
MRS SATVEER KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATTI-14
|
PB-20-014-051-001/372
(RAIPUR BALEEM)
|
2620014000NRG24070620230033473
|
07/06/2023
|
SATBIR KAUR
|
2620014WL001723
|
SATBIR KAUR
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604911845
|
|
MRS SATVEER KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATTI-14
|
PB-20-014-051-001/410
(RAIPUR BALEEM)
|
2620014000NRG24070620230033478
|
07/06/2023
|
DALJIT KAUR
|
2620014WL001723
|
DALJIT KAUR
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604911843
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATTI-14
|
PB-20-014-051-001/410
(RAIPUR BALEEM)
|
2620014000NRG24070620230033477
|
07/06/2023
|
DALJIT KAUR
|
2620014WL001723
|
DALJIT KAUR
|
00415
|
SBIN0050158
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604911842
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATTI-14
|
PB-20-014-051-001/412
(RAIPUR BALEEM)
|
2620014000NRG24070620230033479
|
07/06/2023
|
RAJWINDER KAUR
|
2620014WL001723
|
RAJWINDER KAUR
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604911841
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATTI-14
|
PB-20-014-051-001/600
(RAIPUR BALEEM)
|
2620014000NRG24070620230033507
|
07/06/2023
|
Prabhdeep kaur
|
2620014WL001723
|
Prabhdeep kaur
|
00415
|
SBIN0050158
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604911851
|
|
MRS PRABHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATTI-14
|
PB-20-014-051-001/600
(RAIPUR BALEEM)
|
2620014000NRG24070620230033506
|
07/06/2023
|
Prabhdeep kaur
|
2620014WL001723
|
Prabhdeep kaur
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604911850
|
|
MRS PRABHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
104
|
PATTI-14
|
PB-20-014-051-001/603
(RAIPUR BALEEM)
|
2620014000NRG24070620230033510
|
07/06/2023
|
Manjit kaur
|
2620014WL001723
|
Manjit kaur
|
00468
|
UBIN0914215
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604911808
|
|
MANJIT KAUR W O SAVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
PATTI-14
|
PB-20-014-051-001/603
(RAIPUR BALEEM)
|
2620014000NRG24070620230033511
|
07/06/2023
|
Manjit kaur
|
2620014WL001723
|
Manjit kaur
|
00468
|
UBIN0914215
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604911809
|
|
MANJIT KAUR W O SAVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142410
|
142410
|
|
|
|
|
|
|
|