|
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-20-014-063-001/104
(THAKURPURA)
|
2620014000NRG24251020230111920
|
25/10/2023
|
GURDEV SINGH
|
2620014WL006093
|
GURDEV SINGH
|
00032
|
UTIB0000416
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902506589
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-033-001/442
(KOTBUDHA)
|
2620014000NRG24251020230111855
|
25/10/2023
|
Rajbir Kaur
|
2620014WL006091
|
Rajbir Kaur
|
00032
|
UTIB0002371
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902506590
|
|
RAJBIR KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-051-001/653
(RAIPUR BALEEM)
|
2620014000NRG24251020230111916
|
25/10/2023
|
Harjinder kaur
|
2620014WL006092
|
Harjinder kaur
|
00078
|
CNRB0006173
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902506520
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
4
|
PATTI-14
|
PB-20-014-063-001/384
(THAKURPURA)
|
2620014000NRG24251020230111926
|
25/10/2023
|
Rajwinder kaur
|
2620014WL006093
|
Rajwinder kaur
|
00078
|
CNRB0006173
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902506521
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-063-001/145
(THAKURPURA)
|
2620014000NRG24251020230111922
|
25/10/2023
|
Darshan kaur
|
2620014WL006093
|
Darshan kaur
|
00152
|
HDFC0001824
|
909
|
909
|
Rejected
|
22/11/2023
|
|
7902506508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
PATTI-14
|
PB-20-014-033-001/349
(KOTBUDHA)
|
2620014000NRG24251020230111849
|
25/10/2023
|
GURSEWAK SINGH
|
2620014WL006091
|
GURSEWAK SINGH
|
00152
|
HDFC0003145
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902506509
|
|
GURSEWAK SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
PATTI-14
|
PB-20-014-033-001/443
(KOTBUDHA)
|
2620014000NRG24251020230111856
|
25/10/2023
|
Surjit Singh
|
2620014WL006091
|
Surjit Singh
|
00152
|
HDFC0003145
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902506507
|
|
SURJIT SINGH S/O MILKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
PATTI-14
|
PB-20-014-050-001/142
(PATTIKILAN)
|
2620014000NRG24241020230111426
|
25/10/2023
|
Gurbhinder Singh
|
2620014WL006075
|
Gurbhinder Singh
|
00152
|
HDFC0003145
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902506539
|
|
GURBHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
9
|
PATTI-14
|
PB-20-014-051-001/473
(RAIPUR BALEEM)
|
2620014000NRG24251020230111903
|
25/10/2023
|
balwinder kaur
|
2620014WL006092
|
balwinder kaur
|
00176
|
IDIB000P622
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902506512
|
|
MRS BALWINDER KAUR WO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATTI-14
|
PB-20-014-063-001/401
(THAKURPURA)
|
2620014000NRG24251020230111934
|
25/10/2023
|
Preet kaur
|
2620014WL006093
|
Preet kaur
|
00176
|
IDIB000P622
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902506511
|
|
Preet kaur
|
INDUSIND BANK(607189)
|
|
11
|
PATTI-14
|
PB-20-014-063-001/428
(THAKURPURA)
|
2620014000NRG24251020230111940
|
25/10/2023
|
HARMEET KAUR
|
2620014WL006093
|
HARMEET KAUR
|
00176
|
IDIB000P622
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902506510
|
|
HARMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
12
|
PATTI-14
|
PB-20-014-051-001/589
(RAIPUR BALEEM)
|
2620014000NRG24251020230111909
|
25/10/2023
|
Bakhshish singh
|
2620014WL006092
|
Bakhshish singh
|
00349
|
PSIB0000081
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902506479
|
|
Bakhshish Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
PATTI-14
|
PB-20-014-050-001/64
(PATTIKILAN)
|
2620014000NRG24241020230111434
|
25/10/2023
|
Balwinder Singh
|
2620014WL006075
|
Balwinder Singh
|
00349
|
PSIB0000309
|
2121
|
2121
|
Processed
|
23/11/2023
|
|
7902506480
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PATTI-14
|
PB-20-014-050-001/64
(PATTIKILAN)
|
2620014000NRG24241020230111435
|
25/10/2023
|
Gurmeet Kaur
|
2620014WL006075
|
Gurmeet Kaur
|
00349
|
PSIB0000309
|
2121
|
2121
|
Processed
|
23/11/2023
|
|
7902506484
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
PATTI-14
|
PB-20-014-051-001/612
(RAIPUR BALEEM)
|
2620014000NRG24251020230111911
|
25/10/2023
|
Baljinder singh
|
2620014WL006092
|
Baljinder singh
|
00349
|
PSIB0000309
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902506481
|
|
MR BALJINDER SINGH SO HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATTI-14
|
PB-20-014-051-001/620
(RAIPUR BALEEM)
|
2620014000NRG24251020230111912
|
25/10/2023
|
Gurjant singh
|
2620014WL006092
|
Gurjant singh
|
00349
|
PSIB0000309
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902506483
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PATTI-14
|
PB-20-014-051-001/663
(RAIPUR BALEEM)
|
2620014000NRG24251020230111918
|
25/10/2023
|
Kiranpal Kaur
|
2620014WL006092
|
Kiranpal Kaur
|
00349
|
PSIB0000309
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902506482
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
18
|
PATTI-14
|
PB-20-014-006-001/16
(BANGALARAI)
|
2620014000NRG24241020230111448
|
25/10/2023
|
Manga Singh
|
2620014WL006076
|
Manga Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902506573
|
|
MANGA SINGH S/O SADOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
PATTI-14
|
PB-20-014-006-001/238
(BANGALARAI)
|
2620014000NRG24241020230111450
|
25/10/2023
|
Amandeep Kaur
|
2620014WL006076
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902506558
|
|
AMANDEEP KAUR WO GURPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
PATTI-14
|
PB-20-014-006-001/26
(BANGALARAI)
|
2620014000NRG24241020230111452
|
25/10/2023
|
Balvir singh
|
2620014WL006076
|
Balvir singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902506588
|
|
BALVIR SINGH S/O UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
PATTI-14
|
PB-20-014-006-001/282
(BANGALARAI)
|
2620014000NRG24241020230111453
|
25/10/2023
|
Gurpinder Singh
|
2620014WL006076
|
Gurpinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902506551
|
|
GURPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
PATTI-14
|
PB-20-014-006-001/30
(BANGALARAI)
|
2620014000NRG24241020230111454
|
25/10/2023
|
Lakhwinder Singh
|
2620014WL006076
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902506571
|
|
LAKHWINDER SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
PATTI-14
|
PB-20-014-006-001/358
(BANGALARAI)
|
2620014000NRG24241020230111455
|
25/10/2023
|
Paramjit singh
|
2620014WL006076
|
Paramjit singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902506572
|
|
PARAMJIT SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
PATTI-14
|
PB-20-014-006-001/360
(BANGALARAI)
|
2620014000NRG24241020230111456
|
25/10/2023
|
Harjinder kaur
|
2620014WL006076
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
22/11/2023
|
|
7902506557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
PATTI-14
|
PB-20-014-006-001/362
(BANGALARAI)
|
2620014000NRG24241020230111457
|
25/10/2023
|
Rajwant kaur
|
2620014WL006076
|
Rajwant kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902506563
|
|
RAJWANT KAUR WO BIKRAM SINGH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
PATTI-14
|
PB-20-014-006-001/41
(BANGALARAI)
|
2620014000NRG24241020230111460
|
25/10/2023
|
Harjinder Kaur
|
2620014WL006076
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902506587
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
PATTI-14
|
PB-20-014-006-001/51
(BANGALARAI)
|
2620014000NRG24241020230111461
|
25/10/2023
|
Buta Singh
|
2620014WL006076
|
Buta Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902506568
|
|
BUTA SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
PATTI-14
|
PB-20-014-006-001/66
(BANGALARAI)
|
2620014000NRG24241020230111462
|
25/10/2023
|
BALWINDER SINGH
|
2620014WL006076
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902506570
|
|
BALWINDER SINGH S/O HANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
PATTI-14
|
PB-20-014-006-001/83
(BANGALARAI)
|
2620014000NRG24241020230111463
|
25/10/2023
|
KULWINDER KAUR
|
2620014WL006076
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902506576
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PATTI-14
|
PB-20-014-033-001/126
(KOTBUDHA)
|
2620014000NRG24251020230111846
|
25/10/2023
|
Nishan singh
|
2620014WL006091
|
Nishan singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902506536
|
|
NISHAN SINGH S/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
PATTI-14
|
PB-20-014-033-001/155
(KOTBUDHA)
|
2620014000NRG24251020230111847
|
25/10/2023
|
Binder Singh
|
2620014WL006091
|
Binder Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902506569
|
|
BINDER SINGH S/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
PATTI-14
|
PB-20-014-033-001/278
(KOTBUDHA)
|
2620014000NRG24251020230111848
|
25/10/2023
|
AROOR SINGH
|
2620014WL006091
|
AROOR SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902506548
|
|
ARROR SINGH S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
PATTI-14
|
PB-20-014-033-001/353
(KOTBUDHA)
|
2620014000NRG24251020230111850
|
25/10/2023
|
GURWINDER SINGH
|
2620014WL006091
|
GURWINDER SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902506543
|
|
GURWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
34
|
PATTI-14
|
PB-20-014-033-001/354
(KOTBUDHA)
|
2620014000NRG24251020230111851
|
25/10/2023
|
JAGMEET SINGH
|
2620014WL006091
|
JAGMEET SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
22/11/2023
|
|
7902506533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
PATTI-14
|
PB-20-014-033-001/370
(KOTBUDHA)
|
2620014000NRG24251020230111852
|
25/10/2023
|
gurbhej singh
|
2620014WL006091
|
gurbhej singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902506538
|
|
GURBHEJ SINGH & SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
PATTI-14
|
PB-20-014-033-001/43
(KOTBUDHA)
|
2620014000NRG24251020230111853
|
25/10/2023
|
Gurdev Singh
|
2620014WL006091
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902506534
|
|
GURDEV SINGH S/O NABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
PATTI-14
|
PB-20-014-033-001/482
(KOTBUDHA)
|
2620014000NRG24251020230111857
|
25/10/2023
|
kulwinder kaur
|
2620014WL006091
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902506582
|
|
KULWINDER KAUR W/O DESA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
PATTI-14
|
PB-20-014-033-001/662
(KOTBUDHA)
|
2620014000NRG24251020230111858
|
25/10/2023
|
Gurpavitar Singh
|
2620014WL006091
|
Gurpavitar Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902506586
|
|
GURPAVITAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
PATTI-14
|
PB-20-014-033-001/701
(KOTBUDHA)
|
2620014000NRG24251020230111859
|
25/10/2023
|
Amarjit kaur
|
2620014WL006091
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902506562
|
|
AMARJIT KAUR WO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
PATTI-14
|
PB-20-014-033-001/702
(KOTBUDHA)
|
2620014000NRG24251020230111860
|
25/10/2023
|
Jinda singh
|
2620014WL006091
|
Jinda singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902506577
|
|
JINDA SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
PATTI-14
|
PB-20-014-033-001/704
(KOTBUDHA)
|
2620014000NRG24251020230111861
|
25/10/2023
|
Rajwant kaur
|
2620014WL006091
|
Rajwant kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902506544
|
|
RAJWANT KAUR W/O TIRATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
PATTI-14
|
PB-20-014-033-001/710
(KOTBUDHA)
|
2620014000NRG24251020230111865
|
25/10/2023
|
Manjit Kaur
|
2620014WL006091
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902506578
|
|
MANJIT KAUR W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
PATTI-14
|
PB-20-014-033-001/711
(KOTBUDHA)
|
2620014000NRG24251020230111866
|
25/10/2023
|
Raj kaur
|
2620014WL006091
|
Raj kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902506552
|
|
RAJ KAUR
|
AXIS BANK(607153)
|
|
44
|
PATTI-14
|
PB-20-014-033-001/712
(KOTBUDHA)
|
2620014000NRG24251020230111867
|
25/10/2023
|
Kulwinder Kaur
|
2620014WL006091
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902506556
|
|
KULWINDER KAUR W/O GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
PATTI-14
|
PB-20-014-033-001/715
(KOTBUDHA)
|
2620014000NRG24251020230111868
|
25/10/2023
|
Gurjit kaur
|
2620014WL006091
|
Gurjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902506580
|
|
GURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
PATTI-14
|
PB-20-014-033-001/716
(KOTBUDHA)
|
2620014000NRG24251020230111869
|
25/10/2023
|
Reena rani
|
2620014WL006091
|
Reena rani
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902506546
|
|
REENA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
PATTI-14
|
PB-20-014-033-001/717
(KOTBUDHA)
|
2620014000NRG24251020230111870
|
25/10/2023
|
Gurmeet kaur
|
2620014WL006091
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902506554
|
|
Gurmeet kaur
|
INDUSIND BANK(607189)
|
|
48
|
PATTI-14
|
PB-20-014-033-001/719
(KOTBUDHA)
|
2620014000NRG24251020230111871
|
25/10/2023
|
Mukhtyar singh
|
2620014WL006091
|
Mukhtyar singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902506535
|
|
Mr. MUKHTIAR SINGH S/O DALIP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PATTI-14
|
PB-20-014-033-001/720
(KOTBUDHA)
|
2620014000NRG24251020230111872
|
25/10/2023
|
KULWANT SINGH
|
2620014WL006091
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902506537
|
|
KALWANT SINGH S/O BAKHSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
PATTI-14
|
PB-20-014-033-001/723
(KOTBUDHA)
|
2620014000NRG24251020230111874
|
25/10/2023
|
Sarabjit Kaur
|
2620014WL006091
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902506581
|
|
SARABJIT KAUR W/O RAJBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
PATTI-14
|
PB-20-014-033-001/724
(KOTBUDHA)
|
2620014000NRG24251020230111875
|
25/10/2023
|
Raj Kaur
|
2620014WL006091
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902506496
|
|
GURMIT KAUR
|
AXIS BANK(607153)
|
|
52
|
PATTI-14
|
PB-20-014-033-001/725
(KOTBUDHA)
|
2620014000NRG24251020230111876
|
25/10/2023
|
Gurmeet Kaur
|
2620014WL006091
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902506584
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
53
|
PATTI-14
|
PB-20-014-033-001/727
(KOTBUDHA)
|
2620014000NRG24251020230111877
|
25/10/2023
|
Gurpreet Kaur
|
2620014WL006091
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902506553
|
|
GURPREET KAUR HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
PATTI-14
|
PB-20-014-033-001/728
(KOTBUDHA)
|
2620014000NRG24251020230111878
|
25/10/2023
|
Manjit Kaur
|
2620014WL006091
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902506574
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
PATTI-14
|
PB-20-014-033-001/730
(KOTBUDHA)
|
2620014000NRG24251020230111879
|
25/10/2023
|
Paramjit Kaur
|
2620014WL006091
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902506550
|
|
PARAMJIT KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
PATTI-14
|
PB-20-014-033-001/731
(KOTBUDHA)
|
2620014000NRG24251020230111880
|
25/10/2023
|
Manjit Kaur
|
2620014WL006091
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902506567
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
57
|
PATTI-14
|
PB-20-014-033-001/733
(KOTBUDHA)
|
2620014000NRG24251020230111882
|
25/10/2023
|
Manveer Singh
|
2620014WL006091
|
Manveer Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902506566
|
|
MANVEER SINGH S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
PATTI-14
|
PB-20-014-033-001/736
(KOTBUDHA)
|
2620014000NRG24251020230111883
|
25/10/2023
|
Rajwinder Kaur
|
2620014WL006091
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902506564
|
|
RAJWINDER KAUR WO AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
PATTI-14
|
PB-20-014-033-001/737
(KOTBUDHA)
|
2620014000NRG24251020230111884
|
25/10/2023
|
Parveen Kaur
|
2620014WL006091
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902506585
|
|
VAN KAUR U/G PARVEEN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
PATTI-14
|
PB-20-014-033-001/738
(KOTBUDHA)
|
2620014000NRG24251020230111885
|
25/10/2023
|
Paramjit Kaur
|
2620014WL006091
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902506579
|
|
PARAMJIT KAUR WO AFRIKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
PATTI-14
|
PB-20-014-033-001/739
(KOTBUDHA)
|
2620014000NRG24251020230111886
|
25/10/2023
|
Dilbag Singh
|
2620014WL006091
|
Dilbag Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902506575
|
|
DILBAG SINGH
|
HDFC BANK LTD(607152)
|
|
62
|
PATTI-14
|
PB-20-014-033-001/741
(KOTBUDHA)
|
2620014000NRG24251020230111887
|
25/10/2023
|
Baljinder Kaur
|
2620014WL006091
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902506565
|
|
BALJINDER KAUR
|
AXIS BANK(607153)
|
|
63
|
PATTI-14
|
PB-20-014-033-001/742
(KOTBUDHA)
|
2620014000NRG24251020230111888
|
25/10/2023
|
Baljinder Kaur
|
2620014WL006091
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902506549
|
|
BALJINDER KAUR W/O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
PATTI-14
|
PB-20-014-033-001/744
(KOTBUDHA)
|
2620014000NRG24251020230111889
|
25/10/2023
|
Daljit Kaur
|
2620014WL006091
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902506555
|
|
DALJIT KAUR W/O RASAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
PATTI-14
|
PB-20-014-033-001/745
(KOTBUDHA)
|
2620014000NRG24251020230111890
|
25/10/2023
|
Rajbir Singh
|
2620014WL006091
|
Rajbir Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902506559
|
|
RAJBIR SINGH
|
HDFC BANK LTD(607152)
|
|
66
|
PATTI-14
|
PB-20-014-050-001/146
(PATTIKILAN)
|
2620014000NRG24241020230111427
|
25/10/2023
|
Sukhchain singh
|
2620014WL006075
|
Sukhchain singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
23/11/2023
|
|
7902506545
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
PATTI-14
|
PB-20-014-050-001/402
(PATTIKILAN)
|
2620014000NRG24241020230111431
|
25/10/2023
|
Jaspinder Kaur
|
2620014WL006075
|
Jaspinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902506583
|
|
JASPINDER KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
PATTI-14
|
PB-20-014-050-001/404
(PATTIKILAN)
|
2620014000NRG24241020230111433
|
25/10/2023
|
Gurwinder Singh
|
2620014WL006075
|
Gurwinder Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902506560
|
|
GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PATTI-14
|
PB-20-014-050-001/74
(PATTIKILAN)
|
2620014000NRG24241020230111437
|
25/10/2023
|
Harjit Kaur
|
2620014WL006075
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902506561
|
|
HARJIT KAUR WO KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
PATTI-14
|
PB-20-014-050-001/74
(PATTIKILAN)
|
2620014000NRG24241020230111436
|
25/10/2023
|
Kulwinder Singh
|
2620014WL006075
|
Kulwinder Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902506547
|
|
KULWINDER SINGH S/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
PATTI-14
|
PB-20-014-051-001/633
(RAIPUR BALEEM)
|
2620014000NRG24251020230111913
|
25/10/2023
|
Alka kaur
|
2620014WL006092
|
Alka kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902506531
|
|
ALKA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PATTI-14
|
PB-20-014-051-001/655
(RAIPUR BALEEM)
|
2620014000NRG24251020230111917
|
25/10/2023
|
Kulwinder kaur
|
2620014WL006092
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902506532
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PATTI-14
|
PB-20-014-063-001/125
(THAKURPURA)
|
2620014000NRG24251020230111921
|
25/10/2023
|
baljinder kaur
|
2620014WL006093
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902506528
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52116
|
52116
|
|
|
|
|
|
|
|
|
74
|
PATTI-14
|
PB-20-014-051-001/568
(RAIPUR BALEEM)
|
2620014000NRG24251020230111906
|
25/10/2023
|
Harjit kaur
|
2620014WL006092
|
Harjit kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902506485
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
75
|
PATTI-14
|
PB-20-014-051-001/159
(RAIPUR BALEEM)
|
2620014000NRG24251020230111892
|
25/10/2023
|
DALBIR KAUR
|
2620014WL006092
|
DALBIR KAUR
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902506492
|
|
Dalbir Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
PATTI-14
|
PB-20-014-051-001/265
(RAIPUR BALEEM)
|
2620014000NRG24251020230111895
|
25/10/2023
|
SHARANJIT KAUR
|
2620014WL006092
|
SHARANJIT KAUR
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902506489
|
|
MRS SHARNJIT KAUR WO SUNAKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATTI-14
|
PB-20-014-051-001/556
(RAIPUR BALEEM)
|
2620014000NRG24251020230111904
|
25/10/2023
|
PARAMJIT KAUR
|
2620014WL006092
|
PARAMJIT KAUR
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902506488
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PATTI-14
|
PB-20-014-051-001/567
(RAIPUR BALEEM)
|
2620014000NRG24251020230111905
|
25/10/2023
|
Gurjit kaur
|
2620014WL006092
|
Gurjit kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902506487
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PATTI-14
|
PB-20-014-051-001/634
(RAIPUR BALEEM)
|
2620014000NRG24251020230111914
|
25/10/2023
|
Manjit kaur
|
2620014WL006092
|
Manjit kaur
|
00354
|
PUNB0038200
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902506491
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PATTI-14
|
PB-20-014-051-001/652
(RAIPUR BALEEM)
|
2620014000NRG24251020230111915
|
25/10/2023
|
Kulwinder kaur
|
2620014WL006092
|
Kulwinder kaur
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902506541
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PATTI-14
|
PB-20-014-051-001/80
(RAIPUR BALEEM)
|
2620014000NRG24251020230111919
|
25/10/2023
|
Makhan Singh
|
2620014WL006092
|
Makhan Singh
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902506490
|
|
MR MAKHAN SINGH SO DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATTI-14
|
PB-20-014-063-001/176
(THAKURPURA)
|
2620014000NRG24251020230111923
|
25/10/2023
|
Kuldeep kaur
|
2620014WL006093
|
Kuldeep kaur
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902506542
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
PATTI-14
|
PB-20-014-063-001/35
(THAKURPURA)
|
2620014000NRG24251020230111924
|
25/10/2023
|
Rajwant kaur
|
2620014WL006093
|
Rajwant kaur
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902506486
|
|
RAJWANT KAURW/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PATTI-14
|
PB-20-014-063-001/391
(THAKURPURA)
|
2620014000NRG24251020230111931
|
25/10/2023
|
Rajbir kaur
|
2620014WL006093
|
Rajbir kaur
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902506493
|
|
RAJBIR KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
PATTI-14
|
PB-20-014-063-001/394
(THAKURPURA)
|
2620014000NRG24251020230111932
|
25/10/2023
|
Ninder kaur
|
2620014WL006093
|
Ninder kaur
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902506494
|
|
NINDER KAUR
|
AXIS BANK(607153)
|
|
86
|
PATTI-14
|
PB-20-014-063-001/433
(THAKURPURA)
|
2620014000NRG24251020230111942
|
25/10/2023
|
Gurmit kaur
|
2620014WL006093
|
Gurmit kaur
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902506495
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PATTI-14
|
PB-20-014-067-001/11
(TALWANDI MOHAR SINGH)
|
2620014000NRG24241020230111438
|
25/10/2023
|
Ninder Kaur
|
2620014WL006075
|
Ninder Kaur
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902506497
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
88
|
PATTI-14
|
PB-20-014-051-001/130
(RAIPUR BALEEM)
|
2620014000NRG24251020230111891
|
25/10/2023
|
PARTAP SINGH
|
2620014WL006092
|
PARTAP SINGH
|
00354
|
PUNB0341300
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902506502
|
|
MR PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATTI-14
|
PB-20-014-051-001/215
(RAIPUR BALEEM)
|
2620014000NRG24251020230111893
|
25/10/2023
|
BEANT SINGH
|
2620014WL006092
|
BEANT SINGH
|
00354
|
PUNB0341300
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902506540
|
|
BEANT SINGH SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PATTI-14
|
PB-20-014-051-001/32
(RAIPUR BALEEM)
|
2620014000NRG24251020230111896
|
25/10/2023
|
Sukhwinder Singh
|
2620014WL006092
|
Sukhwinder Singh
|
00354
|
PUNB0341300
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902506501
|
|
SUKHWINDER SINGH S/O BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
91
|
PATTI-14
|
PB-20-014-006-001/4
(BANGALARAI)
|
2620014000NRG24241020230111458
|
25/10/2023
|
Jagir kaur
|
2620014WL006076
|
Jagir kaur
|
00415
|
SBIN0007555
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902506505
|
|
JAGIR KAUR
|
AXIS BANK(607153)
|
|
92
|
PATTI-14
|
PB-20-014-063-001/381
(THAKURPURA)
|
2620014000NRG24251020230111925
|
25/10/2023
|
Jaspal singh
|
2620014WL006093
|
Jaspal singh
|
00415
|
SBIN0007555
|
909
|
909
|
Processed
|
23/11/2023
|
|
7902506506
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
PATTI-14
|
PB-20-014-063-001/390
(THAKURPURA)
|
2620014000NRG24251020230111930
|
25/10/2023
|
Sukhwinder singh
|
2620014WL006093
|
Sukhwinder singh
|
00415
|
SBIN0007555
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902506503
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATTI-14
|
PB-20-014-063-001/396
(THAKURPURA)
|
2620014000NRG24251020230111933
|
25/10/2023
|
Hira singh
|
2620014WL006093
|
Hira singh
|
00415
|
SBIN0007555
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902506500
|
|
Mr. Hira Singh
|
INDIAN BANK(607105)
|
|
95
|
PATTI-14
|
PB-20-014-063-001/404
(THAKURPURA)
|
2620014000NRG24251020230111936
|
25/10/2023
|
Kamaljit kaur
|
2620014WL006093
|
Kamaljit kaur
|
00415
|
SBIN0007555
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902506504
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
96
|
PATTI-14
|
PB-20-014-051-001/358
(RAIPUR BALEEM)
|
2620014000NRG24251020230111898
|
25/10/2023
|
PARVEEN KAUR
|
2620014WL006092
|
PARVEEN KAUR
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902506524
|
|
MRS PARVEEN KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATTI-14
|
PB-20-014-051-001/372
(RAIPUR BALEEM)
|
2620014000NRG24251020230111899
|
25/10/2023
|
SATBIR KAUR
|
2620014WL006092
|
SATBIR KAUR
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902506525
|
|
MRS SATVEER KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATTI-14
|
PB-20-014-051-001/407
(RAIPUR BALEEM)
|
2620014000NRG24251020230111900
|
25/10/2023
|
KULWANT KAUR
|
2620014WL006092
|
KULWANT KAUR
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902506527
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
PATTI-14
|
PB-20-014-051-001/410
(RAIPUR BALEEM)
|
2620014000NRG24251020230111901
|
25/10/2023
|
DALJIT KAUR
|
2620014WL006092
|
DALJIT KAUR
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902506523
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATTI-14
|
PB-20-014-051-001/412
(RAIPUR BALEEM)
|
2620014000NRG24251020230111902
|
25/10/2023
|
RAJWINDER KAUR
|
2620014WL006092
|
RAJWINDER KAUR
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902506522
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATTI-14
|
PB-20-014-051-001/600
(RAIPUR BALEEM)
|
2620014000NRG24251020230111910
|
25/10/2023
|
Prabhdeep kaur
|
2620014WL006092
|
Prabhdeep kaur
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902506526
|
|
MRS PRABHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
102
|
PATTI-14
|
PB-20-014-033-001/722
(KOTBUDHA)
|
2620014000NRG24251020230111873
|
25/10/2023
|
PALWINDER SINGH
|
2620014WL006091
|
PALWINDER SINGH
|
00468
|
UBIN0560731
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902506517
|
|
PALWINDER SINGH U/G KULWANT SINGH
|
AXIS BANK(607153)
|
|
103
|
PATTI-14
|
PB-20-014-063-001/385
(THAKURPURA)
|
2620014000NRG24251020230111927
|
25/10/2023
|
Sharnjit kaur
|
2620014WL006093
|
Sharnjit kaur
|
00468
|
UBIN0560731
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902506516
|
|
HARMEET KAUR M MNG S
|
BANK OF BARODA(606985)
|
|
104
|
PATTI-14
|
PB-20-014-063-001/387
(THAKURPURA)
|
2620014000NRG24251020230111928
|
25/10/2023
|
Mahinder kaur
|
2620014WL006093
|
Mahinder kaur
|
00468
|
UBIN0560731
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902506515
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
PATTI-14
|
PB-20-014-063-001/388
(THAKURPURA)
|
2620014000NRG24251020230111929
|
25/10/2023
|
Rani kaur
|
2620014WL006093
|
Rani kaur
|
00468
|
UBIN0560731
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902506519
|
|
RANI KAUR
|
UNION BANK OF INDIA(508500)
|
|
106
|
PATTI-14
|
PB-20-014-063-001/403
(THAKURPURA)
|
2620014000NRG24251020230111935
|
25/10/2023
|
Jasbir kaur
|
2620014WL006093
|
Jasbir kaur
|
00468
|
UBIN0560731
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902506518
|
|
JASBIR KAUR WO SEETAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
PATTI-14
|
PB-20-014-063-001/426
(THAKURPURA)
|
2620014000NRG24251020230111938
|
25/10/2023
|
BINDER KAUR
|
2620014WL006093
|
BINDER KAUR
|
00468
|
UBIN0560731
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902506514
|
|
BINDER KAUR WO HEERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
PATTI-14
|
PB-20-014-063-001/427
(THAKURPURA)
|
2620014000NRG24251020230111939
|
25/10/2023
|
BALJIT KAUR
|
2620014WL006093
|
BALJIT KAUR
|
00468
|
UBIN0560731
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902506513
|
|
BALJIT KAUR W/O SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
109
|
PATTI-14
|
PB-20-014-050-001/395
(PATTIKILAN)
|
2620014000NRG24241020230111428
|
25/10/2023
|
Suman Kaur
|
2620014WL006075
|
Suman Kaur
|
00554
|
KKBK0004081
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902506530
|
|
SUMAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PATTI-14
|
PB-20-014-050-001/396
(PATTIKILAN)
|
2620014000NRG24241020230111429
|
25/10/2023
|
Amandeep Singh
|
2620014WL006075
|
Amandeep Singh
|
00554
|
KKBK0004081
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902506529
|
|
AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
111
|
PATTI-14
|
PB-20-014-067-001/167
(TALWANDI MOHAR SINGH)
|
2620014000NRG24241020230111439
|
25/10/2023
|
Mukhtar Singh
|
2620014WL006075
|
Mukhtar Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902506499
|
|
Mukhtar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PATTI-14
|
PB-20-014-067-001/392
(TALWANDI MOHAR SINGH)
|
2620014000NRG24241020230111440
|
25/10/2023
|
Nishan singh
|
2620014WL006075
|
Nishan singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902506498
|
|
Nishan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123018
|
123018
|
|
|
|
|
|
|
|