|
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-20-014-067-001/169
(TALWANDI MOHAR SINGH)
|
2620014000NRG24231020230110713
|
23/10/2023
|
Gurnam Singh
|
2620014WL006039
|
Gurnam Singh
|
00045
|
BARB0PATTAR
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905930648
|
|
GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
PATTI-14
|
PB-20-014-067-001/235
(TALWANDI MOHAR SINGH)
|
2620014000NRG24231020230110716
|
23/10/2023
|
Surjit Kaur
|
2620014WL006039
|
Surjit Kaur
|
00045
|
BARB0PATTAR
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905930647
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PATTI-14
|
PB-20-014-067-001/261
(TALWANDI MOHAR SINGH)
|
2620014000NRG24231020230110717
|
23/10/2023
|
Parvinder Kaur
|
2620014WL006039
|
Parvinder Kaur
|
00045
|
BARB0PATTAR
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905930650
|
|
PARVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PATTI-14
|
PB-20-014-067-001/28
(TALWANDI MOHAR SINGH)
|
2620014000NRG24231020230110718
|
23/10/2023
|
Daljeet Kaur
|
2620014WL006039
|
Daljeet Kaur
|
00045
|
BARB0PATTAR
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905930649
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-021-001/22
(DUMANIWALA)
|
2620014000NRG24231020230110660
|
23/10/2023
|
Kulwinder Kaur
|
2620014WL006035
|
Kulwinder Kaur
|
00152
|
HDFC0003389
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905930638
|
|
KULWINDER KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
PATTI-14
|
PB-20-014-053-001/1395
(SUBHRA)
|
2620014000NRG24231020230110845
|
23/10/2023
|
Paramjit Kaur
|
2620014WL006048
|
Paramjit Kaur
|
00152
|
HDFC0003389
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905930640
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
PATTI-14
|
PB-20-014-053-001/1511
(SUBHRA)
|
2620014000NRG24231020230110851
|
23/10/2023
|
gian kaur
|
2620014WL006048
|
gian kaur
|
00152
|
HDFC0003389
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905930639
|
|
GIAN KAUR
|
AXIS BANK(607153)
|
|
8
|
PATTI-14
|
PB-20-014-053-001/1576
(SUBHRA)
|
2620014000NRG24231020230110858
|
23/10/2023
|
Balwinder Kaur
|
2620014WL006048
|
Balwinder Kaur
|
00152
|
HDFC0003389
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905930641
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
PATTI-14
|
PB-20-014-053-001/1588
(SUBHRA)
|
2620014000NRG24231020230110668
|
23/10/2023
|
Dilbag Singh
|
2620014WL006035
|
Dilbag Singh
|
00152
|
HDFC0003389
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905930646
|
|
DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATTI-14
|
PB-20-014-053-001/1602
(SUBHRA)
|
2620014000NRG24231020230110865
|
23/10/2023
|
Raj Kaur
|
2620014WL006048
|
Raj Kaur
|
00152
|
HDFC0003389
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905930644
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
PATTI-14
|
PB-20-014-053-001/1605
(SUBHRA)
|
2620014000NRG24231020230110866
|
23/10/2023
|
Gurpreet Kaur
|
2620014WL006048
|
Gurpreet Kaur
|
00152
|
HDFC0003389
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905930645
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
12
|
PATTI-14
|
PB-20-014-053-001/1381
(SUBHRA)
|
2620014000NRG24231020230110843
|
23/10/2023
|
jinder kaur
|
2620014WL006048
|
jinder kaur
|
00349
|
PSIB0000060
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905930593
|
|
JINDER KAUR W/O BAGICHA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
13
|
PATTI-14
|
PB-20-014-053-001/1404
(SUBHRA)
|
2620014000NRG24231020230110847
|
23/10/2023
|
Ninder Kaur
|
2620014WL006048
|
Ninder Kaur
|
00349
|
PSIB0000309
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905930594
|
|
NINDER KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
14
|
PATTI-14
|
PB-20-014-006-001/94
(BANGALARAI)
|
2620014000NRG24231020230110658
|
23/10/2023
|
KULWANT SINGH
|
2620014WL006035
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905930651
|
|
KULWANT SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
PATTI-14
|
PB-20-014-021-001/301
(DUMANIWALA)
|
2620014000NRG24231020230110661
|
23/10/2023
|
Kuldeep kaur
|
2620014WL006035
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905930653
|
|
KULDEEP KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
PATTI-14
|
PB-20-014-021-001/302
(DUMANIWALA)
|
2620014000NRG24231020230110662
|
23/10/2023
|
Palwinder kaur
|
2620014WL006035
|
Palwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905930652
|
|
PALWINDER KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
PATTI-14
|
PB-20-014-025-001/664
(HRIKIE)
|
2620014000NRG24231020230110670
|
23/10/2023
|
Karanpreet singh
|
2620014WL006036
|
Karanpreet singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905930656
|
|
KARANPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
PATTI-14
|
PB-20-014-053-001/1531
(SUBHRA)
|
2620014000NRG24231020230110853
|
23/10/2023
|
bavinder kaur
|
2620014WL006048
|
bavinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905930655
|
|
DAVINDER KAUR W/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
PATTI-14
|
PB-20-014-067-001/96
(TALWANDI MOHAR SINGH)
|
2620014000NRG24231020230110733
|
23/10/2023
|
Sandeep Kaur
|
2620014WL006039
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905930654
|
|
SANDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
20
|
PATTI-14
|
PB-20-014-021-001/314
(DUMANIWALA)
|
2620014000NRG24231020230110663
|
23/10/2023
|
Karamjit kaur
|
2620014WL006035
|
Karamjit kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905930595
|
|
KARAMJIT KAUR W/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
21
|
PATTI-14
|
PB-20-014-067-001/1
(TALWANDI MOHAR SINGH)
|
2620014000NRG24231020230110712
|
23/10/2023
|
Nirmal Kaur
|
2620014WL006039
|
Nirmal Kaur
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905930599
|
|
NIRMAL KAUR
|
AXIS BANK(607153)
|
|
22
|
PATTI-14
|
PB-20-014-067-001/17
(TALWANDI MOHAR SINGH)
|
2620014000NRG24231020230110714
|
23/10/2023
|
Sukha Singh
|
2620014WL006039
|
Sukha Singh
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905930606
|
|
SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PATTI-14
|
PB-20-014-067-001/19
(TALWANDI MOHAR SINGH)
|
2620014000NRG24231020230110715
|
23/10/2023
|
rannjit kaur
|
2620014WL006039
|
rannjit kaur
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905930607
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PATTI-14
|
PB-20-014-067-001/29
(TALWANDI MOHAR SINGH)
|
2620014000NRG24231020230110719
|
23/10/2023
|
Parmjeet Kaur
|
2620014WL006039
|
Parmjeet Kaur
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905930598
|
|
Pramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PATTI-14
|
PB-20-014-067-001/30
(TALWANDI MOHAR SINGH)
|
2620014000NRG24231020230110720
|
23/10/2023
|
Gurdev Singh
|
2620014WL006039
|
Gurdev Singh
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905930597
|
|
GURDEV SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PATTI-14
|
PB-20-014-067-001/30
(TALWANDI MOHAR SINGH)
|
2620014000NRG24231020230110721
|
23/10/2023
|
Paramjeet kaur
|
2620014WL006039
|
Paramjeet kaur
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905930608
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PATTI-14
|
PB-20-014-067-001/31
(TALWANDI MOHAR SINGH)
|
2620014000NRG24231020230110722
|
23/10/2023
|
Parmjit Kaur
|
2620014WL006039
|
Parmjit Kaur
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905930604
|
|
Parmjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PATTI-14
|
PB-20-014-067-001/38
(TALWANDI MOHAR SINGH)
|
2620014000NRG24231020230110724
|
23/10/2023
|
Pargat Singh
|
2620014WL006039
|
Pargat Singh
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905930643
|
|
PARGAT SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PATTI-14
|
PB-20-014-067-001/38
(TALWANDI MOHAR SINGH)
|
2620014000NRG24231020230110725
|
23/10/2023
|
Raj Kaur
|
2620014WL006039
|
Raj Kaur
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905930601
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PATTI-14
|
PB-20-014-067-001/5
(TALWANDI MOHAR SINGH)
|
2620014000NRG24231020230110727
|
23/10/2023
|
paramjeet Kaur
|
2620014WL006039
|
paramjeet Kaur
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905930642
|
|
PRAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
31
|
PATTI-14
|
PB-20-014-067-001/7
(TALWANDI MOHAR SINGH)
|
2620014000NRG24231020230110729
|
23/10/2023
|
Mahinder Singh
|
2620014WL006039
|
Mahinder Singh
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905930596
|
|
Mahinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PATTI-14
|
PB-20-014-067-001/70
(TALWANDI MOHAR SINGH)
|
2620014000NRG24231020230110730
|
23/10/2023
|
manpreet kaur
|
2620014WL006039
|
manpreet kaur
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905930605
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PATTI-14
|
PB-20-014-067-001/8
(TALWANDI MOHAR SINGH)
|
2620014000NRG24231020230110732
|
23/10/2023
|
Kulwinder Kaur
|
2620014WL006039
|
Kulwinder Kaur
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905930602
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PATTI-14
|
PB-20-014-067-001/8
(TALWANDI MOHAR SINGH)
|
2620014000NRG24231020230110731
|
23/10/2023
|
Labh Singh
|
2620014WL006039
|
Labh Singh
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905930600
|
|
Labh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PATTI-14
|
PB-20-014-067-001/98
(TALWANDI MOHAR SINGH)
|
2620014000NRG24231020230110734
|
23/10/2023
|
Ramandeep kaur
|
2620014WL006039
|
Ramandeep kaur
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905930603
|
|
Ramandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PATTI-14
|
PB-20-014-067-001/99
(TALWANDI MOHAR SINGH)
|
2620014000NRG24231020230110735
|
23/10/2023
|
Simran Kaur
|
2620014WL006039
|
Simran Kaur
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905930609
|
|
SIMRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
37
|
PATTI-14
|
PB-20-014-053-001/1388
(SUBHRA)
|
2620014000NRG24231020230110844
|
23/10/2023
|
Amritpal kaur
|
2620014WL006048
|
Amritpal kaur
|
00415
|
SBIN0007551
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905930635
|
|
MR AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATTI-14
|
PB-20-014-053-001/1407
(SUBHRA)
|
2620014000NRG24231020230110848
|
23/10/2023
|
Sukhwinder Kaur
|
2620014WL006048
|
Sukhwinder Kaur
|
00415
|
SBIN0007551
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905930624
|
|
SUKHWINDER KAUR
|
AXIS BANK(607153)
|
|
39
|
PATTI-14
|
PB-20-014-053-001/1415
(SUBHRA)
|
2620014000NRG24231020230110849
|
23/10/2023
|
Surjit Kaur
|
2620014WL006048
|
Surjit Kaur
|
00415
|
SBIN0007551
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905930634
|
|
SURJIT KAUR
|
AXIS BANK(607153)
|
|
40
|
PATTI-14
|
PB-20-014-053-001/1528
(SUBHRA)
|
2620014000NRG24231020230110852
|
23/10/2023
|
milkha singh
|
2620014WL006048
|
milkha singh
|
00415
|
SBIN0007551
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905930623
|
|
MR MILKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATTI-14
|
PB-20-014-053-001/1534
(SUBHRA)
|
2620014000NRG24231020230110854
|
23/10/2023
|
sarabjit kaur
|
2620014WL006048
|
sarabjit kaur
|
00415
|
SBIN0007551
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905930617
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATTI-14
|
PB-20-014-053-001/1537
(SUBHRA)
|
2620014000NRG24231020230110856
|
23/10/2023
|
gurmeet kaur
|
2620014WL006048
|
gurmeet kaur
|
00415
|
SBIN0007551
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905930619
|
|
GURMEET KAUR
|
AXIS BANK(607153)
|
|
43
|
PATTI-14
|
PB-20-014-053-001/1541
(SUBHRA)
|
2620014000NRG24231020230110857
|
23/10/2023
|
gurmeet kaur
|
2620014WL006048
|
gurmeet kaur
|
00415
|
SBIN0007551
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905930620
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATTI-14
|
PB-20-014-053-001/1569
(SUBHRA)
|
2620014000NRG24231020230110667
|
23/10/2023
|
Harpreet Singh
|
2620014WL006035
|
Harpreet Singh
|
00415
|
SBIN0007551
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905930622
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATTI-14
|
PB-20-014-053-001/1587
(SUBHRA)
|
2620014000NRG24231020230110859
|
23/10/2023
|
Gurpreet singh
|
2620014WL006048
|
Gurpreet singh
|
00415
|
SBIN0007551
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905930637
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATTI-14
|
PB-20-014-053-001/1589
(SUBHRA)
|
2620014000NRG24231020230110860
|
23/10/2023
|
Akashdeep Singh
|
2620014WL006048
|
Akashdeep Singh
|
00415
|
SBIN0007551
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905930618
|
|
MR AKASHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATTI-14
|
PB-20-014-053-001/1590
(SUBHRA)
|
2620014000NRG24231020230110861
|
23/10/2023
|
Mandeep kaur
|
2620014WL006048
|
Mandeep kaur
|
00415
|
SBIN0007551
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905930621
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATTI-14
|
PB-20-014-053-001/1606
(SUBHRA)
|
2620014000NRG24231020230110867
|
23/10/2023
|
Darshan Kaur
|
2620014WL006048
|
Darshan Kaur
|
00415
|
SBIN0007551
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905930636
|
|
DARSHAN KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
49
|
PATTI-14
|
PB-20-014-021-001/43
(DUMANIWALA)
|
2620014000NRG24231020230110666
|
23/10/2023
|
RANJIT SINGH
|
2620014WL006035
|
RANJIT SINGH
|
00468
|
UBIN0933821
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905930633
|
|
RANJIT SINGH S/O HARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
PATTI-14
|
PB-20-014-030-001/431
(KALE KE UTAR)
|
2620014000NRG24231020230110671
|
23/10/2023
|
Davinder Kaur
|
2620014WL006036
|
Davinder Kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905930625
|
|
DAVINDER KAUR WO SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
PATTI-14
|
PB-20-014-030-001/437
(KALE KE UTAR)
|
2620014000NRG24231020230110672
|
23/10/2023
|
Sonia
|
2620014WL006036
|
Sonia
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905930626
|
|
SONIA WO GURFATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
PATTI-14
|
PB-20-014-030-001/442
(KALE KE UTAR)
|
2620014000NRG24231020230110673
|
23/10/2023
|
Kulwinder Kaur
|
2620014WL006036
|
Kulwinder Kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905930627
|
|
KULWINDER KAUR WO GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
PATTI-14
|
PB-20-014-030-001/452
(KALE KE UTAR)
|
2620014000NRG24231020230110674
|
23/10/2023
|
Harpreet Kaur
|
2620014WL006036
|
Harpreet Kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905930628
|
|
Harpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PATTI-14
|
PB-20-014-030-001/454
(KALE KE UTAR)
|
2620014000NRG24231020230110675
|
23/10/2023
|
Gurbhej Singh
|
2620014WL006036
|
Gurbhej Singh
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905930629
|
|
GURBHEJ SINGH SO NINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
PATTI-14
|
PB-20-014-030-001/455
(KALE KE UTAR)
|
2620014000NRG24231020230110676
|
23/10/2023
|
Amandeep kaur
|
2620014WL006036
|
Amandeep kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905930630
|
|
AMANDEEP KAUR WO SARBJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
PATTI-14
|
PB-20-014-030-001/457
(KALE KE UTAR)
|
2620014000NRG24231020230110677
|
23/10/2023
|
Sarabjit Kaur
|
2620014WL006036
|
Sarabjit Kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905930631
|
|
SARBJEET KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
PATTI-14
|
PB-20-014-030-001/469
(KALE KE UTAR)
|
2620014000NRG24231020230110678
|
23/10/2023
|
Sarbjit kaur
|
2620014WL006036
|
Sarbjit kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905930632
|
|
SARBJIT KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
58
|
PATTI-14
|
PB-20-014-030-001/483
(KALE KE UTAR)
|
2620014000NRG24231020230110679
|
23/10/2023
|
Lovepreet Singh
|
2620014WL006036
|
Lovepreet Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905930610
|
|
Lovepreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PATTI-14
|
PB-20-014-030-001/484
(KALE KE UTAR)
|
2620014000NRG24231020230110680
|
23/10/2023
|
Angrej Singh
|
2620014WL006036
|
Angrej Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905930616
|
|
Angrej Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PATTI-14
|
PB-20-014-030-001/485
(KALE KE UTAR)
|
2620014000NRG24231020230110681
|
23/10/2023
|
Sahib Singh
|
2620014WL006036
|
Sahib Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905930615
|
|
Sahib Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PATTI-14
|
PB-20-014-030-001/487
(KALE KE UTAR)
|
2620014000NRG24231020230110682
|
23/10/2023
|
Malkit Singh
|
2620014WL006036
|
Malkit Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905930611
|
|
Malkeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PATTI-14
|
PB-20-014-030-001/488
(KALE KE UTAR)
|
2620014000NRG24231020230110683
|
23/10/2023
|
Partap Singh
|
2620014WL006036
|
Partap Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905930614
|
|
Partap Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PATTI-14
|
PB-20-014-030-001/489
(KALE KE UTAR)
|
2620014000NRG24231020230110684
|
23/10/2023
|
Gurpreet Singh
|
2620014WL006036
|
Gurpreet Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905930613
|
|
Gurpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PATTI-14
|
PB-20-014-030-001/490
(KALE KE UTAR)
|
2620014000NRG24231020230110685
|
23/10/2023
|
Ravtajbir Singh
|
2620014WL006036
|
Ravtajbir Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905930612
|
|
Ravtazbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76962
|
76962
|
|
|
|
|
|
|
|