|
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-20-014-052-001/18
(RATTAGUDDA)
|
2620014000NRG24041020230100919
|
04/10/2023
|
Harjit kaur
|
2620014WL005523
|
Harjit kaur
|
00032
|
UTIB0002214
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375785303
|
|
HARJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-025-001/86
(HRIKIE)
|
2620014000NRG24031020230098943
|
04/10/2023
|
AMARJIT SINGH
|
2620014WL005429
|
AMARJIT SINGH
|
00045
|
BARB0PATTAR
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375785220
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
PATTI-14
|
PB-20-014-047-001/221
(PANGOTA)
|
2620014000NRG24041020230100949
|
04/10/2023
|
Navtej singh
|
2620014WL005524
|
Navtej singh
|
00045
|
BARB0PATTAR
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375785231
|
|
NAVTEJ SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
PATTI-14
|
PB-20-014-047-001/406
(PANGOTA)
|
2620014000NRG24041020230100954
|
04/10/2023
|
Raj kaur
|
2620014WL005524
|
Raj kaur
|
00045
|
BARB0PATTAR
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375785224
|
|
RAJ KAUR
|
BANK OF BARODA(606985)
|
|
5
|
PATTI-14
|
PB-20-014-047-001/407
(PANGOTA)
|
2620014000NRG24041020230100955
|
04/10/2023
|
Charanjit kaur
|
2620014WL005524
|
Charanjit kaur
|
00045
|
BARB0PATTAR
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375785225
|
|
CHARANJIT KAUR
|
BANK OF BARODA(606985)
|
|
6
|
PATTI-14
|
PB-20-014-047-001/410
(PANGOTA)
|
2620014000NRG24041020230100958
|
04/10/2023
|
Sarbhjeet kaur
|
2620014WL005524
|
Sarbhjeet kaur
|
00045
|
BARB0PATTAR
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375785223
|
|
SARBHJEET KAUR
|
BANK OF BARODA(606985)
|
|
7
|
PATTI-14
|
PB-20-014-047-001/438
(PANGOTA)
|
2620014000NRG24041020230100974
|
04/10/2023
|
Davinder kaur
|
2620014WL005524
|
Davinder kaur
|
00045
|
BARB0PATTAR
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375785217
|
|
DAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
PATTI-14
|
PB-20-014-047-001/441
(PANGOTA)
|
2620014000NRG24041020230100975
|
04/10/2023
|
Parwinder kaur
|
2620014WL005524
|
Parwinder kaur
|
00045
|
BARB0PATTAR
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375785232
|
|
PARWINDER KAUR
|
BANK OF BARODA(606985)
|
|
9
|
PATTI-14
|
PB-20-014-047-001/453
(PANGOTA)
|
2620014000NRG24041020230100981
|
04/10/2023
|
Ranjit kaur
|
2620014WL005524
|
Ranjit kaur
|
00045
|
BARB0PATTAR
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375785218
|
|
RANJIT KAUR
|
BANK OF BARODA(606985)
|
|
10
|
PATTI-14
|
PB-20-014-047-001/455
(PANGOTA)
|
2620014000NRG24041020230100982
|
04/10/2023
|
Sharnjeet kaur
|
2620014WL005524
|
Sharnjeet kaur
|
00045
|
BARB0PATTAR
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375785219
|
|
SHARNJEET KAUR
|
BANK OF BARODA(606985)
|
|
11
|
PATTI-14
|
PB-20-014-047-001/456
(PANGOTA)
|
2620014000NRG24041020230100983
|
04/10/2023
|
Sikander singh
|
2620014WL005524
|
Sikander singh
|
00045
|
BARB0PATTAR
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375785215
|
|
SIKANDER SINGH
|
BANK OF BARODA(606985)
|
|
12
|
PATTI-14
|
PB-20-014-047-001/470
(PANGOTA)
|
2620014000NRG24041020230100995
|
04/10/2023
|
Kuljit kaur
|
2620014WL005524
|
Kuljit kaur
|
00045
|
BARB0PATTAR
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375785226
|
|
KULJIT KAUR
|
BANK OF BARODA(606985)
|
|
13
|
PATTI-14
|
PB-20-014-047-001/471
(PANGOTA)
|
2620014000NRG24041020230100996
|
04/10/2023
|
Dalbir kaur
|
2620014WL005524
|
Dalbir kaur
|
00045
|
BARB0PATTAR
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375785222
|
|
DALBIR KAUR
|
BANK OF BARODA(606985)
|
|
14
|
PATTI-14
|
PB-20-014-047-001/472
(PANGOTA)
|
2620014000NRG24041020230100997
|
04/10/2023
|
Sandeep kaur
|
2620014WL005524
|
Sandeep kaur
|
00045
|
BARB0PATTAR
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375785221
|
|
SANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
15
|
PATTI-14
|
PB-20-014-048-001/205
(PARINGHRI)
|
2620014000NRG24031020230099275
|
04/10/2023
|
Harjinder Kaur
|
2620014WL005449
|
Harjinder Kaur
|
00045
|
BARB0PATTAR
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375785229
|
|
HARJINDER KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
PATTI-14
|
PB-20-014-048-001/306
(PARINGHRI)
|
2620014000NRG24031020230099277
|
04/10/2023
|
SANDEEP KAUR
|
2620014WL005449
|
SANDEEP KAUR
|
00045
|
BARB0PATTAR
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375785230
|
|
SANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
17
|
PATTI-14
|
PB-20-014-048-001/321
(PARINGHRI)
|
2620014000NRG24031020230099281
|
04/10/2023
|
SUKHWINDER KAUR
|
2620014WL005449
|
SUKHWINDER KAUR
|
00045
|
BARB0PATTAR
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375785228
|
|
JASWANT KAUR
|
AXIS BANK(607153)
|
|
18
|
PATTI-14
|
PB-20-014-048-001/417
(PARINGHRI)
|
2620014000NRG24031020230099294
|
04/10/2023
|
Bhupinder singh
|
2620014WL005449
|
Bhupinder singh
|
00045
|
BARB0PATTAR
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375785233
|
|
BHUPINDER SINGH S/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
PATTI-14
|
PB-20-014-048-001/440
(PARINGHRI)
|
2620014000NRG24031020230099305
|
04/10/2023
|
Charnjit kaur
|
2620014WL005449
|
Charnjit kaur
|
00045
|
BARB0PATTAR
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375785227
|
|
CHARNJIT KAUR
|
BANK OF BARODA(606985)
|
|
20
|
PATTI-14
|
PB-20-014-052-001/78
(RATTAGUDDA)
|
2620014000NRG24041020230100944
|
04/10/2023
|
KULWINDER KAUR
|
2620014WL005523
|
KULWINDER KAUR
|
00045
|
BARB0PATTAR
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375785216
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PATTI-14
|
PB-20-014-055-001/305
(SANGWAN)
|
2620014000NRG24031020230099062
|
04/10/2023
|
Gurmeet kaur
|
2620014WL005436
|
Gurmeet kaur
|
00045
|
BARB0PATTAR
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375785214
|
|
GURPREET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36360
|
36360
|
|
|
|
|
|
|
|
|
22
|
PATTI-14
|
PB-20-014-047-001/430
(PANGOTA)
|
2620014000NRG24041020230100968
|
04/10/2023
|
Harpreet kaur
|
2620014WL005524
|
Harpreet kaur
|
00078
|
CNRB0006173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375785239
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
23
|
PATTI-14
|
PB-20-014-047-001/450
(PANGOTA)
|
2620014000NRG24041020230100979
|
04/10/2023
|
Harjit kaur
|
2620014WL005524
|
Harjit kaur
|
00078
|
CNRB0006173
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375785241
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
24
|
PATTI-14
|
PB-20-014-047-001/459
(PANGOTA)
|
2620014000NRG24041020230100986
|
04/10/2023
|
Gurpreet singh
|
2620014WL005524
|
Gurpreet singh
|
00078
|
CNRB0006173
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375785326
|
|
GURPREET SINGH
|
CANARA BANK(508532)
|
|
25
|
PATTI-14
|
PB-20-014-047-001/474
(PANGOTA)
|
2620014000NRG24041020230100998
|
04/10/2023
|
Sikander singh
|
2620014WL005524
|
Sikander singh
|
00078
|
CNRB0006173
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375785240
|
|
SIKANDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
26
|
PATTI-14
|
PB-20-014-025-001/565
(HRIKIE)
|
2620014000NRG24031020230098934
|
04/10/2023
|
Ajit Singh
|
2620014WL005429
|
Ajit Singh
|
00114
|
UTIB0STTN01
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375785336
|
|
AJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
27
|
PATTI-14
|
PB-20-014-048-001/302
(PARINGHRI)
|
2620014000NRG24031020230099276
|
04/10/2023
|
pargash kaur
|
2620014WL005449
|
pargash kaur
|
00152
|
HDFC0001824
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375785370
|
|
PARGASH KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
PATTI-14
|
PB-20-014-048-001/312
(PARINGHRI)
|
2620014000NRG24031020230099280
|
04/10/2023
|
BALWINDER KAUR
|
2620014WL005449
|
BALWINDER KAUR
|
00152
|
HDFC0001824
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375785367
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
PATTI-14
|
PB-20-014-048-001/445
(PARINGHRI)
|
2620014000NRG24031020230099309
|
04/10/2023
|
Rajwinder kaur
|
2620014WL005449
|
Rajwinder kaur
|
00152
|
HDFC0001824
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375785366
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
PATTI-14
|
PB-20-014-048-001/69
(PARINGHRI)
|
2620014000NRG24031020230099312
|
04/10/2023
|
Jagir Kaur
|
2620014WL005449
|
Jagir Kaur
|
00152
|
HDFC0001824
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375785369
|
|
JAGIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
31
|
PATTI-14
|
PB-20-014-025-001/111
(HRIKIE)
|
2620014000NRG24031020230098929
|
04/10/2023
|
GURMEET KAUR
|
2620014WL005429
|
GURMEET KAUR
|
00152
|
HDFC0002959
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375785365
|
|
GURMEET KAUR WOO HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
PATTI-14
|
PB-20-014-048-001/98
(PARINGHRI)
|
2620014000NRG24031020230099313
|
04/10/2023
|
Amarjit Singh
|
2620014WL005449
|
Amarjit Singh
|
00152
|
HDFC0002959
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375785362
|
|
AMARJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
33
|
PATTI-14
|
PB-20-014-021-001/1
(DUMANIWALA)
|
2620014000NRG24031020230099043
|
04/10/2023
|
Desa Singh
|
2620014WL005436
|
Desa Singh
|
00152
|
HDFC0003389
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375785363
|
|
DESA SINGH
|
HDFC BANK LTD(607152)
|
|
34
|
PATTI-14
|
PB-20-014-021-001/22
(DUMANIWALA)
|
2620014000NRG24031020230099044
|
04/10/2023
|
Kulwinder Kaur
|
2620014WL005436
|
Kulwinder Kaur
|
00152
|
HDFC0003389
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375785364
|
|
KULWINDER KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
PATTI-14
|
PB-20-014-053-001/1588
(SUBHRA)
|
2620014000NRG24031020230099060
|
04/10/2023
|
Dilbag Singh
|
2620014WL005436
|
Dilbag Singh
|
00152
|
HDFC0003389
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375785371
|
|
DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATTI-14
|
PB-20-014-053-001/473
(SUBHRA)
|
2620014000NRG24031020230099061
|
04/10/2023
|
rajwinder singh
|
2620014WL005436
|
rajwinder singh
|
00152
|
HDFC0003389
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375785368
|
|
RAJWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
37
|
PATTI-14
|
PB-20-014-047-001/461
(PANGOTA)
|
2620014000NRG24041020230100988
|
04/10/2023
|
Yadwinder singh
|
2620014WL005524
|
Yadwinder singh
|
00165
|
IBKL0001027
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375785325
|
|
YADWINDER SINGH SO LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
38
|
PATTI-14
|
PB-20-014-047-001/484
(PANGOTA)
|
2620014000NRG24041020230101003
|
04/10/2023
|
Jagbir singh
|
2620014WL005524
|
Jagbir singh
|
00168
|
ICIC0000066
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375785310
|
|
JAGBIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
39
|
PATTI-14
|
PB-20-014-047-001/404
(PANGOTA)
|
2620014000NRG24041020230100953
|
04/10/2023
|
Koshlea kaur
|
2620014WL005524
|
Koshlea kaur
|
00168
|
ICIC0001505
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375785335
|
|
KOSHLEA KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
40
|
PATTI-14
|
PB-20-014-047-001/100
(PANGOTA)
|
2620014000NRG24041020230100946
|
04/10/2023
|
Charanjit Kaur
|
2620014WL005524
|
Charanjit Kaur
|
00176
|
IDIB000P622
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375785372
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
41
|
PATTI-14
|
PB-20-014-047-001/26
(PANGOTA)
|
2620014000NRG24041020230100951
|
04/10/2023
|
Sukhwinder kaur
|
2620014WL005524
|
Sukhwinder kaur
|
00176
|
IDIB000P622
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375785243
|
|
SUKHWINDER KAUR W/O VIRSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
PATTI-14
|
PB-20-014-047-001/41
(PANGOTA)
|
2620014000NRG24041020230100957
|
04/10/2023
|
Gurmeet Kaur
|
2620014WL005524
|
Gurmeet Kaur
|
00176
|
IDIB000P622
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375785204
|
|
Mrs. Gurmit Kaur KAUR
|
INDIAN BANK(607105)
|
|
43
|
PATTI-14
|
PB-20-014-047-001/422
(PANGOTA)
|
2620014000NRG24041020230100962
|
04/10/2023
|
Sinder kaur
|
2620014WL005524
|
Sinder kaur
|
00176
|
IDIB000P622
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375785205
|
|
SHINDER KAUR
|
AXIS BANK(607153)
|
|
44
|
PATTI-14
|
PB-20-014-047-001/425
(PANGOTA)
|
2620014000NRG24041020230100963
|
04/10/2023
|
Rajwinder kaur
|
2620014WL005524
|
Rajwinder kaur
|
00176
|
IDIB000P622
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375785207
|
|
Mrs. Rajwinder Kaur KAUR
|
INDIAN BANK(607105)
|
|
45
|
PATTI-14
|
PB-20-014-047-001/426
(PANGOTA)
|
2620014000NRG24041020230100964
|
04/10/2023
|
Manpreet kaur
|
2620014WL005524
|
Manpreet kaur
|
00176
|
IDIB000P622
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375785209
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PATTI-14
|
PB-20-014-047-001/428
(PANGOTA)
|
2620014000NRG24041020230100966
|
04/10/2023
|
Manjit kaur
|
2620014WL005524
|
Manjit kaur
|
00176
|
IDIB000P622
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375785203
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
47
|
PATTI-14
|
PB-20-014-047-001/444
(PANGOTA)
|
2620014000NRG24041020230100976
|
04/10/2023
|
Kulwinder kaur
|
2620014WL005524
|
Kulwinder kaur
|
00176
|
IDIB000P622
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375785210
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
PATTI-14
|
PB-20-014-047-001/458
(PANGOTA)
|
2620014000NRG24041020230100985
|
04/10/2023
|
Captan singh
|
2620014WL005524
|
Captan singh
|
00176
|
IDIB000P622
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375785206
|
|
Mr. CAPTAIN SINGH
|
INDIAN BANK(607105)
|
|
49
|
PATTI-14
|
PB-20-014-047-001/460
(PANGOTA)
|
2620014000NRG24041020230100987
|
04/10/2023
|
Sarbjit kaur
|
2620014WL005524
|
Sarbjit kaur
|
00176
|
IDIB000P622
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375785208
|
|
SARBJIT KAUR
|
BANK OF BARODA(606985)
|
|
50
|
PATTI-14
|
PB-20-014-047-001/50
(PANGOTA)
|
2620014000NRG24041020230101004
|
04/10/2023
|
Harjinder Kaur
|
2620014WL005524
|
Harjinder Kaur
|
00176
|
IDIB000P622
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375785373
|
|
HARJINDER KAUR W/O MANJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
PATTI-14
|
PB-20-014-048-001/361
(PARINGHRI)
|
2620014000NRG24031020230099283
|
04/10/2023
|
Mandeep kaur
|
2620014WL005449
|
Mandeep kaur
|
00176
|
IDIB000P622
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375785245
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PATTI-14
|
PB-20-014-048-001/364
(PARINGHRI)
|
2620014000NRG24031020230099284
|
04/10/2023
|
Charanjit kaur
|
2620014WL005449
|
Charanjit kaur
|
00176
|
IDIB000P622
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375785244
|
|
CHARANJIT KAUR
|
AXIS BANK(607153)
|
|
53
|
PATTI-14
|
PB-20-015-057-001/489
(TUT)
|
2620014000NRG24031020230099067
|
04/10/2023
|
sandeep kaur
|
2620014WL005436
|
sandeep kaur
|
00176
|
IDIB000P622
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375785246
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
54
|
PATTI-14
|
PB-20-014-025-001/336
(HRIKIE)
|
2620014000NRG24031020230098931
|
04/10/2023
|
Baljit Kaur
|
2620014WL005429
|
Baljit Kaur
|
00349
|
PSIB0000060
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375785307
|
|
Baljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
55
|
PATTI-14
|
PB-20-014-025-001/352
(HRIKIE)
|
2620014000NRG24031020230098933
|
04/10/2023
|
Gurmeet Kaur
|
2620014WL005429
|
Gurmeet Kaur
|
00349
|
PSIB0000060
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375785309
|
|
GURMEET KAUR W/O SAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
PATTI-14
|
PB-20-014-025-001/622
(HRIKIE)
|
2620014000NRG24031020230098935
|
04/10/2023
|
Amandeep Kaur
|
2620014WL005429
|
Amandeep Kaur
|
00349
|
PSIB0000060
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375785306
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
57
|
PATTI-14
|
PB-20-014-025-001/94
(HRIKIE)
|
2620014000NRG24031020230098944
|
04/10/2023
|
PYIRO
|
2620014WL005429
|
PYIRO
|
00349
|
PSIB0000060
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375785304
|
|
BACHITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
PATTI-14
|
PB-20-014-048-001/425
(PARINGHRI)
|
2620014000NRG24031020230099296
|
04/10/2023
|
Paramjit kaur
|
2620014WL005449
|
Paramjit kaur
|
00349
|
PSIB0000060
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375785305
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
PATTI-14
|
PB-20-014-048-001/444
(PARINGHRI)
|
2620014000NRG24031020230099308
|
04/10/2023
|
Partap singh
|
2620014WL005449
|
Partap singh
|
00349
|
PSIB0000060
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375785308
|
|
Partap Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
60
|
PATTI-14
|
PB-20-014-052-001/11
(RATTAGUDDA)
|
2620014000NRG24041020230100918
|
04/10/2023
|
Chanan singh
|
2620014WL005523
|
Chanan singh
|
00349
|
PSIB0000309
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375785314
|
|
CHANAN SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
61
|
PATTI-14
|
PB-20-014-030-001/186
(KALE KE UTAR)
|
2620014000NRG24041020230101049
|
04/10/2023
|
Swarn Kaur
|
2620014WL005527
|
Swarn Kaur
|
00349
|
PSIB0021275
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375785332
|
|
SVRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PATTI-14
|
PB-20-014-048-001/442
(PARINGHRI)
|
2620014000NRG24031020230099306
|
04/10/2023
|
Harpreet kaur
|
2620014WL005449
|
Harpreet kaur
|
00349
|
PSIB0021275
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375785334
|
|
HARPREET KAUR U/G SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
PATTI-14
|
PB-20-014-052-001/560
(RATTAGUDDA)
|
2620014000NRG24041020230100941
|
04/10/2023
|
Simranjit Singh
|
2620014WL005523
|
Simranjit Singh
|
00349
|
PSIB0021275
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375785333
|
|
SIMARANJIT SINGH U/G BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
64
|
PATTI-14
|
PB-20-014-006-001/94
(BANGALARAI)
|
2620014000NRG24031020230099040
|
04/10/2023
|
KULWANT SINGH
|
2620014WL005436
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375785254
|
|
KULWANT SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
PATTI-14
|
PB-20-014-021-001/301
(DUMANIWALA)
|
2620014000NRG24031020230099045
|
04/10/2023
|
Kuldeep kaur
|
2620014WL005436
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375785257
|
|
KULDEEP KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
PATTI-14
|
PB-20-014-021-001/302
(DUMANIWALA)
|
2620014000NRG24031020230099046
|
04/10/2023
|
Palwinder kaur
|
2620014WL005436
|
Palwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375785255
|
|
PALWINDER KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
PATTI-14
|
PB-20-014-025-001/113
(HRIKIE)
|
2620014000NRG24031020230098930
|
04/10/2023
|
gurmit kaur
|
2620014WL005429
|
gurmit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375785267
|
|
GURMEET KAUR WO SARDOOL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
PATTI-14
|
PB-20-014-025-001/342
(HRIKIE)
|
2620014000NRG24031020230098932
|
04/10/2023
|
Parkash Kaur
|
2620014WL005429
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375785248
|
|
PARKASH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
PATTI-14
|
PB-20-014-025-001/651
(HRIKIE)
|
2620014000NRG24031020230098936
|
04/10/2023
|
Balkar Singh
|
2620014WL005429
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375785278
|
|
BALKAR SINGH DSDSO 330284
|
PUNJAB & SIND BANK(607087)
|
|
70
|
PATTI-14
|
PB-20-014-025-001/664
(HRIKIE)
|
2620014000NRG24031020230098946
|
04/10/2023
|
Karanpreet singh
|
2620014WL005430
|
Karanpreet singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375785296
|
|
KARANPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
PATTI-14
|
PB-20-014-030-001/101
(KALE KE UTAR)
|
2620014000NRG24041020230101045
|
04/10/2023
|
JASBIR KAUR
|
2620014WL005527
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375785251
|
|
JASBIR KAUR W/O MAHIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
PATTI-14
|
PB-20-014-030-001/111
(KALE KE UTAR)
|
2620014000NRG24041020230101046
|
04/10/2023
|
VEER KAUR
|
2620014WL005527
|
VEER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375785250
|
|
VEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PATTI-14
|
PB-20-014-030-001/176
(KALE KE UTAR)
|
2620014000NRG24041020230101048
|
04/10/2023
|
Joginder Kaur
|
2620014WL005527
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375785249
|
|
JOGINDER KAUR W/O MASA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
PATTI-14
|
PB-20-014-047-001/151
(PANGOTA)
|
2620014000NRG24041020230100947
|
04/10/2023
|
Balwinder kaur
|
2620014WL005524
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375785284
|
|
BALWINDER KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
PATTI-14
|
PB-20-014-047-001/23
(PANGOTA)
|
2620014000NRG24041020230100950
|
04/10/2023
|
Balwinder Kaur
|
2620014WL005524
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375785247
|
|
BALWINDER KAUR WO CHARNJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
PATTI-14
|
PB-20-014-047-001/411
(PANGOTA)
|
2620014000NRG24041020230100959
|
04/10/2023
|
Ninder kaur
|
2620014WL005524
|
Ninder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375785269
|
|
NINDER KAUR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
PATTI-14
|
PB-20-014-047-001/433
(PANGOTA)
|
2620014000NRG24041020230100970
|
04/10/2023
|
Karmi kaur
|
2620014WL005524
|
Karmi kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375785285
|
|
KARMI KAUR W/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
PATTI-14
|
PB-20-014-047-001/435
(PANGOTA)
|
2620014000NRG24041020230100971
|
04/10/2023
|
Jasbir kaur
|
2620014WL005524
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375785286
|
|
JASBITR KAUR W/O LAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
PATTI-14
|
PB-20-014-047-001/437
(PANGOTA)
|
2620014000NRG24041020230100973
|
04/10/2023
|
Simarjeet kaur
|
2620014WL005524
|
Simarjeet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375785287
|
|
SIMARJEET KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
PATTI-14
|
PB-20-014-048-001/328
(PARINGHRI)
|
2620014000NRG24031020230099282
|
04/10/2023
|
SUKHWANT KAUR
|
2620014WL005449
|
SUKHWANT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375785266
|
|
SUKHWANT KAUR W/O SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
PATTI-14
|
PB-20-014-048-001/372
(PARINGHRI)
|
2620014000NRG24031020230099285
|
04/10/2023
|
Sukhdev singh
|
2620014WL005449
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375785260
|
|
SUKHDEV SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
PATTI-14
|
PB-20-014-048-001/373
(PARINGHRI)
|
2620014000NRG24031020230099286
|
04/10/2023
|
Shamsher singh
|
2620014WL005449
|
Shamsher singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375785273
|
|
SHAMSHER SINGH S/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
PATTI-14
|
PB-20-014-048-001/397
(PARINGHRI)
|
2620014000NRG24031020230099287
|
04/10/2023
|
Jagtar singh
|
2620014WL005449
|
Jagtar singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375785261
|
|
JAGTAR SINGH S/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
PATTI-14
|
PB-20-014-048-001/405
(PARINGHRI)
|
2620014000NRG24031020230099289
|
04/10/2023
|
Baljinder kaur
|
2620014WL005449
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375785264
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
PATTI-14
|
PB-20-014-048-001/407
(PARINGHRI)
|
2620014000NRG24031020230099290
|
04/10/2023
|
Amarjit kaur
|
2620014WL005449
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375785259
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
PATTI-14
|
PB-20-014-048-001/408
(PARINGHRI)
|
2620014000NRG24031020230099291
|
04/10/2023
|
Jagir kaur
|
2620014WL005449
|
Jagir kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375785263
|
|
JAGIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
PATTI-14
|
PB-20-014-048-001/423
(PARINGHRI)
|
2620014000NRG24031020230099295
|
04/10/2023
|
Rajbir singh
|
2620014WL005449
|
Rajbir singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375785274
|
|
RAJBIR SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
PATTI-14
|
PB-20-014-048-001/435
(PARINGHRI)
|
2620014000NRG24031020230099301
|
04/10/2023
|
Gurnam kaur
|
2620014WL005449
|
Gurnam kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375785262
|
|
GURNAM KAUR W/O SUKHWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
PATTI-14
|
PB-20-014-048-001/436
(PARINGHRI)
|
2620014000NRG24031020230099302
|
04/10/2023
|
Gurmit kaur
|
2620014WL005449
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375785288
|
|
GURMIT KAUR WO HARJIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
PATTI-14
|
PB-20-014-048-001/438
(PARINGHRI)
|
2620014000NRG24031020230099303
|
04/10/2023
|
Balwinder kaur
|
2620014WL005449
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375785272
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
PATTI-14
|
PB-20-014-048-001/439
(PARINGHRI)
|
2620014000NRG24031020230099304
|
04/10/2023
|
Gurdeep kaur
|
2620014WL005449
|
Gurdeep kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375785270
|
|
GURDEEP KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
PATTI-14
|
PB-20-014-048-001/443
(PARINGHRI)
|
2620014000NRG24031020230099307
|
04/10/2023
|
Ravinder singh
|
2620014WL005449
|
Ravinder singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375785295
|
|
RAVINDER SINGH SO SEVA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
PATTI-14
|
PB-20-014-048-001/6
(PARINGHRI)
|
2620014000NRG24031020230099310
|
04/10/2023
|
Amrik Kaur
|
2620014WL005449
|
Amrik Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375785271
|
|
AMRIK KAUR &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
PATTI-14
|
PB-20-014-052-001/380
(RATTAGUDDA)
|
2620014000NRG24041020230100921
|
04/10/2023
|
Jagjit Singh
|
2620014WL005523
|
Jagjit Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375785268
|
|
JAGJIT SINGH S/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
PATTI-14
|
PB-20-014-052-001/389
(RATTAGUDDA)
|
2620014000NRG24041020230100924
|
04/10/2023
|
Amarjit kaur
|
2620014WL005523
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7375785289
|
Account closed
|
|
|
|
96
|
PATTI-14
|
PB-20-014-052-001/395
(RATTAGUDDA)
|
2620014000NRG24041020230100925
|
04/10/2023
|
Dalbir kaur
|
2620014WL005523
|
Dalbir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375785276
|
|
DALBIR KAUR W/O SARDOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
PATTI-14
|
PB-20-014-052-001/396
(RATTAGUDDA)
|
2620014000NRG24041020230100926
|
04/10/2023
|
Gurmit kaur
|
2620014WL005523
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375785280
|
|
GURMIT KAUR
|
AXIS BANK(607153)
|
|
98
|
PATTI-14
|
PB-20-014-052-001/404
(RATTAGUDDA)
|
2620014000NRG24041020230100927
|
04/10/2023
|
Jagroop singh
|
2620014WL005523
|
Jagroop singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375785279
|
|
JAGROOP SINGH SO MANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
PATTI-14
|
PB-20-014-052-001/416
(RATTAGUDDA)
|
2620014000NRG24041020230100928
|
04/10/2023
|
Nirvail singh
|
2620014WL005523
|
Nirvail singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375785283
|
|
NIRVAIL SINGH S/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
PATTI-14
|
PB-20-014-052-001/419
(RATTAGUDDA)
|
2620014000NRG24041020230100929
|
04/10/2023
|
Dilbhag Singh
|
2620014WL005523
|
Dilbhag Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375785282
|
|
DILBAG SINGH S/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
PATTI-14
|
PB-20-014-052-001/421
(RATTAGUDDA)
|
2620014000NRG24041020230100930
|
04/10/2023
|
Baljit kaur
|
2620014WL005523
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375785275
|
|
BALJIT KAUR W/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
PATTI-14
|
PB-20-014-052-001/471
(RATTAGUDDA)
|
2620014000NRG24041020230100932
|
04/10/2023
|
Guljar singh
|
2620014WL005523
|
Guljar singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375785277
|
|
GULJAR SINGH S/O HAJARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
PATTI-14
|
PB-20-014-052-001/490
(RATTAGUDDA)
|
2620014000NRG24041020230100933
|
04/10/2023
|
Rajinder kaur
|
2620014WL005523
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375785265
|
|
RAJINDER KAUR WO NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
PATTI-14
|
PB-20-014-052-001/507
(RATTAGUDDA)
|
2620014000NRG24041020230100934
|
04/10/2023
|
Gurjit kaur
|
2620014WL005523
|
Gurjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375785281
|
|
GURJIT KAUR
|
AXIS BANK(607153)
|
|
105
|
PATTI-14
|
PB-20-014-052-001/509
(RATTAGUDDA)
|
2620014000NRG24041020230100935
|
04/10/2023
|
Anoop kaur
|
2620014WL005523
|
Anoop kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375785290
|
|
ANOOP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
PATTI-14
|
PB-20-014-052-001/554
(RATTAGUDDA)
|
2620014000NRG24041020230100939
|
04/10/2023
|
Hardeep singh
|
2620014WL005523
|
Hardeep singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375785294
|
|
HARDEEP SINGH S/O BISHAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
107
|
PATTI-14
|
PB-20-014-052-001/558
(RATTAGUDDA)
|
2620014000NRG24041020230100940
|
04/10/2023
|
Rajbir kaur
|
2620014WL005523
|
Rajbir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375785293
|
|
RAJBIR KAUR WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PATTI-14
|
PB-20-014-052-001/62
(RATTAGUDDA)
|
2620014000NRG24041020230100942
|
04/10/2023
|
KULDEEP SINGH
|
2620014WL005523
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375785292
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
109
|
PATTI-14
|
PB-20-014-052-001/62
(RATTAGUDDA)
|
2620014000NRG24041020230100943
|
04/10/2023
|
Sarabjit Kaur
|
2620014WL005523
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375785291
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
PATTI-14
|
PB-20-015-057-001/263
(TUT)
|
2620014000NRG24031020230099064
|
04/10/2023
|
Gurmeet kaur
|
2620014WL005436
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375785297
|
|
GURMIT KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
PATTI-14
|
PB-20-015-057-001/278
(TUT)
|
2620014000NRG24031020230099065
|
04/10/2023
|
Satto
|
2620014WL005436
|
Satto
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375785253
|
|
SANTO
|
AXIS BANK(607153)
|
|
112
|
PATTI-14
|
PB-20-015-057-001/475
(TUT)
|
2620014000NRG24031020230099066
|
04/10/2023
|
ramandeep kaur
|
2620014WL005436
|
ramandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375785300
|
|
RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
PATTI-14
|
PB-20-015-057-001/50
(TUT)
|
2620014000NRG24031020230099068
|
04/10/2023
|
BALWINDER SINGH
|
2620014WL005436
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375785298
|
|
BALWINDER SINGH S/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
PATTI-14
|
PB-20-015-057-001/674
(TUT)
|
2620014000NRG24031020230099069
|
04/10/2023
|
Manpreet Singh
|
2620014WL005436
|
Manpreet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375785252
|
|
MANPREET SINGH U/G GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
PATTI-14
|
PB-20-015-057-001/707
(TUT)
|
2620014000NRG24031020230099070
|
04/10/2023
|
Jagroop Kaur
|
2620014WL005436
|
Jagroop Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375785302
|
|
JAGROOP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
PATTI-14
|
PB-20-015-057-001/712
(TUT)
|
2620014000NRG24031020230099071
|
04/10/2023
|
Mandeep Kaur
|
2620014WL005436
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375785299
|
|
MANDEEP KAUR S/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
PATTI-14
|
PB-20-015-057-001/713
(TUT)
|
2620014000NRG24031020230099072
|
04/10/2023
|
Sandeep Kaur
|
2620014WL005436
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375785258
|
|
SANDEEPKAUR DO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PATTI-14
|
PB-20-015-057-001/721
(TUT)
|
2620014000NRG24031020230099074
|
04/10/2023
|
Sukhchain Singh
|
2620014WL005436
|
Sukhchain Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375785256
|
|
SUKHCHAIN SINGH S/O ROSHAN LAAL
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
PATTI-14
|
PB-20-015-057-001/722
(TUT)
|
2620014000NRG24031020230099075
|
04/10/2023
|
Manjit Kaur
|
2620014WL005436
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375785301
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93021
|
93021
|
|
|
|
|
|
|
|
|
120
|
PATTI-14
|
PB-20-014-047-001/409
(PANGOTA)
|
2620014000NRG24041020230100956
|
04/10/2023
|
Savinder kaur
|
2620014WL005524
|
Savinder kaur
|
00354
|
PUNB0020810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375785312
|
|
SVINDER KAUR
|
BANK OF BARODA(606985)
|
|
121
|
PATTI-14
|
PB-20-014-047-001/482
(PANGOTA)
|
2620014000NRG24041020230101002
|
04/10/2023
|
Sarabjit kaur
|
2620014WL005524
|
Sarabjit kaur
|
00354
|
PUNB0020810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375785313
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
122
|
PATTI-14
|
PB-20-014-021-001/314
(DUMANIWALA)
|
2620014000NRG24031020230099047
|
04/10/2023
|
Karamjit kaur
|
2620014WL005436
|
Karamjit kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375785318
|
|
KARAMJIT KAUR W/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
PATTI-14
|
PB-20-014-047-001/469
(PANGOTA)
|
2620014000NRG24041020230100994
|
04/10/2023
|
Gurmeet kaur
|
2620014WL005524
|
Gurmeet kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375785320
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
PATTI-14
|
PB-20-014-048-001/113
(PARINGHRI)
|
2620014000NRG24031020230099274
|
04/10/2023
|
Nirmal Singh
|
2620014WL005449
|
Nirmal Singh
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375785321
|
|
NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PATTI-14
|
PB-20-014-052-001/105
(RATTAGUDDA)
|
2620014000NRG24041020230100917
|
04/10/2023
|
KULDEEP KAUR
|
2620014WL005523
|
KULDEEP KAUR
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375785316
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
126
|
PATTI-14
|
PB-20-014-052-001/353
(RATTAGUDDA)
|
2620014000NRG24041020230100920
|
04/10/2023
|
Gurmit kaur
|
2620014WL005523
|
Gurmit kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375785317
|
|
GURMEET KAUR WO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PATTI-14
|
PB-20-014-052-001/384
(RATTAGUDDA)
|
2620014000NRG24041020230100922
|
04/10/2023
|
Reena
|
2620014WL005523
|
Reena
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375785315
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PATTI-14
|
PB-20-014-052-001/424
(RATTAGUDDA)
|
2620014000NRG24041020230100931
|
04/10/2023
|
Manprit kaur
|
2620014WL005523
|
Manprit kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375785319
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
PATTI-14
|
PB-20-014-052-001/511
(RATTAGUDDA)
|
2620014000NRG24041020230100936
|
04/10/2023
|
Jasbir kaur
|
2620014WL005523
|
Jasbir kaur
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375785322
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
130
|
PATTI-14
|
PB-20-014-025-001/109
(HRIKIE)
|
2620014000NRG24031020230098928
|
04/10/2023
|
BALJINDER KAUR
|
2620014WL005429
|
BALJINDER KAUR
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375785324
|
|
BALJINDER KAUR
|
AXIS BANK(607153)
|
|
131
|
PATTI-14
|
PB-20-014-030-001/21
(KALE KE UTAR)
|
2620014000NRG24041020230101050
|
04/10/2023
|
Ranjit singh
|
2620014WL005527
|
Ranjit singh
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375785323
|
|
RANJIT SINGH S/O LASHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
132
|
PATTI-14
|
PB-20-014-053-001/150
(SUBHRA)
|
2620014000NRG24031020230099054
|
04/10/2023
|
Parmjit singh
|
2620014WL005436
|
Parmjit singh
|
00415
|
SBIN0007551
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7375785340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
PATTI-14
|
PB-20-014-053-001/1569
(SUBHRA)
|
2620014000NRG24031020230099056
|
04/10/2023
|
Harpreet Singh
|
2620014WL005436
|
Harpreet Singh
|
00415
|
SBIN0007551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375785341
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
134
|
PATTI-14
|
PB-20-014-047-001/429
(PANGOTA)
|
2620014000NRG24041020230100967
|
04/10/2023
|
Manjinder kaur
|
2620014WL005524
|
Manjinder kaur
|
00415
|
SBIN0007555
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375785352
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATTI-14
|
PB-20-014-047-001/431
(PANGOTA)
|
2620014000NRG24041020230100969
|
04/10/2023
|
Sukhwinder kaur
|
2620014WL005524
|
Sukhwinder kaur
|
00415
|
SBIN0007555
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375785353
|
|
MRS SUKHWINDER KAUR WO LAKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATTI-14
|
PB-20-014-047-001/452
(PANGOTA)
|
2620014000NRG24041020230100980
|
04/10/2023
|
Paramjit kaur
|
2620014WL005524
|
Paramjit kaur
|
00415
|
SBIN0007555
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375785354
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATTI-14
|
PB-20-014-047-001/468
(PANGOTA)
|
2620014000NRG24041020230100993
|
04/10/2023
|
Veer kaur
|
2620014WL005524
|
Veer kaur
|
00415
|
SBIN0007555
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375785351
|
|
VEER KAUR
|
AXIS BANK(607153)
|
|
138
|
PATTI-14
|
PB-20-014-047-001/479
(PANGOTA)
|
2620014000NRG24041020230101000
|
04/10/2023
|
Baljit kaur
|
2620014WL005524
|
Baljit kaur
|
00415
|
SBIN0007555
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375785360
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
PATTI-14
|
PB-20-014-047-001/66
(PANGOTA)
|
2620014000NRG24041020230101005
|
04/10/2023
|
Gurmail Singh
|
2620014WL005524
|
Gurmail Singh
|
00415
|
SBIN0007555
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375785339
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
140
|
PATTI-14
|
PB-20-014-048-001/309
(PARINGHRI)
|
2620014000NRG24031020230099278
|
04/10/2023
|
NIRMAL KAUR
|
2620014WL005449
|
NIRMAL KAUR
|
00415
|
SBIN0007555
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375785356
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
141
|
PATTI-14
|
PB-20-014-048-001/403
(PARINGHRI)
|
2620014000NRG24031020230099288
|
04/10/2023
|
Rajbir kaur
|
2620014WL005449
|
Rajbir kaur
|
00415
|
SBIN0007555
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375785338
|
|
RAJBIR KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
PATTI-14
|
PB-20-014-048-001/431
(PARINGHRI)
|
2620014000NRG24031020230099297
|
04/10/2023
|
Ranjit kaur
|
2620014WL005449
|
Ranjit kaur
|
00415
|
SBIN0007555
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375785358
|
|
RANJIT KAUR U/G RAVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
PATTI-14
|
PB-20-014-048-001/432
(PARINGHRI)
|
2620014000NRG24031020230099298
|
04/10/2023
|
Navkirandeep kaur
|
2620014WL005449
|
Navkirandeep kaur
|
00415
|
SBIN0007555
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375785355
|
|
NAVKIRAN DEEP KAUR
|
AXIS BANK(607153)
|
|
144
|
PATTI-14
|
PB-20-014-048-001/69
(PARINGHRI)
|
2620014000NRG24031020230099311
|
04/10/2023
|
Mehar singh
|
2620014WL005449
|
Mehar singh
|
00415
|
SBIN0007555
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375785357
|
|
MS MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
145
|
PATTI-14
|
PB-20-014-047-001/414
(PANGOTA)
|
2620014000NRG24041020230100961
|
04/10/2023
|
Surjit Singh
|
2620014WL005524
|
Surjit Singh
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375785361
|
|
SURJIT SINGH S/O AROOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PATTI-14
|
PB-20-014-047-001/427
(PANGOTA)
|
2620014000NRG24041020230100965
|
04/10/2023
|
Paramjit Kaur
|
2620014WL005524
|
Paramjit Kaur
|
00415
|
SBIN0050158
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375785242
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATTI-14
|
PB-20-014-047-001/478
(PANGOTA)
|
2620014000NRG24041020230100999
|
04/10/2023
|
Jagir singh
|
2620014WL005524
|
Jagir singh
|
00415
|
SBIN0050158
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375785359
|
|
JAGIR SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
148
|
PATTI-14
|
PB-20-014-047-001/413
(PANGOTA)
|
2620014000NRG24041020230100960
|
04/10/2023
|
Balwinder kaur
|
2620014WL005524
|
Balwinder kaur
|
00468
|
UBIN0560731
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375785237
|
|
SALWINDER KAUR
|
AXIS BANK(607153)
|
|
149
|
PATTI-14
|
PB-20-014-047-001/436
(PANGOTA)
|
2620014000NRG24041020230100972
|
04/10/2023
|
Manjit kaur
|
2620014WL005524
|
Manjit kaur
|
00468
|
UBIN0560731
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375785235
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
150
|
PATTI-14
|
PB-20-014-047-001/467
(PANGOTA)
|
2620014000NRG24041020230100992
|
04/10/2023
|
Kulwinder kaur
|
2620014WL005524
|
Kulwinder kaur
|
00468
|
UBIN0560731
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375785236
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
151
|
PATTI-14
|
PB-20-014-048-001/31
(PARINGHRI)
|
2620014000NRG24031020230099279
|
04/10/2023
|
Ajit singh
|
2620014WL005449
|
Ajit singh
|
00468
|
UBIN0560731
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375785234
|
|
AJIT SINGH S/O MUKHTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
PATTI-14
|
PB-20-014-053-001/1360
(SUBHRA)
|
2620014000NRG24031020230099053
|
04/10/2023
|
Rasaal Singh
|
2620014WL005436
|
Rasaal Singh
|
00468
|
UBIN0560731
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375785238
|
|
RASAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
153
|
PATTI-14
|
PB-20-014-021-001/43
(DUMANIWALA)
|
2620014000NRG24031020230099051
|
04/10/2023
|
RANJIT SINGH
|
2620014WL005436
|
RANJIT SINGH
|
00468
|
UBIN0933821
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375785350
|
|
RANJIT SINGH S/O HARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
PATTI-14
|
PB-20-014-030-001/122
(KALE KE UTAR)
|
2620014000NRG24041020230101047
|
04/10/2023
|
Baljit kaur
|
2620014WL005527
|
Baljit kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375785212
|
|
BALJIT KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
PATTI-14
|
PB-20-014-030-001/431
(KALE KE UTAR)
|
2620014000NRG24031020230098947
|
04/10/2023
|
Davinder Kaur
|
2620014WL005430
|
Davinder Kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375785342
|
|
DAVINDER KAUR WO SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
PATTI-14
|
PB-20-014-030-001/437
(KALE KE UTAR)
|
2620014000NRG24031020230098948
|
04/10/2023
|
Sonia
|
2620014WL005430
|
Sonia
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375785343
|
|
SONIA WO GURFATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
PATTI-14
|
PB-20-014-030-001/442
(KALE KE UTAR)
|
2620014000NRG24031020230098949
|
04/10/2023
|
Kulwinder Kaur
|
2620014WL005430
|
Kulwinder Kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375785344
|
|
KULWINDER KAUR WO GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
PATTI-14
|
PB-20-014-030-001/452
(KALE KE UTAR)
|
2620014000NRG24031020230098950
|
04/10/2023
|
Harpreet Kaur
|
2620014WL005430
|
Harpreet Kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375785345
|
|
Harpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PATTI-14
|
PB-20-014-030-001/454
(KALE KE UTAR)
|
2620014000NRG24031020230098951
|
04/10/2023
|
Gurbhej Singh
|
2620014WL005430
|
Gurbhej Singh
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375785346
|
|
GURBHEJ SINGH SO NINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
PATTI-14
|
PB-20-014-030-001/455
(KALE KE UTAR)
|
2620014000NRG24031020230098952
|
04/10/2023
|
Amandeep kaur
|
2620014WL005430
|
Amandeep kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375785347
|
|
AMANDEEP KAUR WO SARBJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
PATTI-14
|
PB-20-014-030-001/457
(KALE KE UTAR)
|
2620014000NRG24031020230098953
|
04/10/2023
|
Sarabjit Kaur
|
2620014WL005430
|
Sarabjit Kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375785348
|
|
SARBJEET KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
PATTI-14
|
PB-20-014-030-001/469
(KALE KE UTAR)
|
2620014000NRG24031020230098954
|
04/10/2023
|
Sarbjit kaur
|
2620014WL005430
|
Sarbjit kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375785349
|
|
SARBJIT KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
PATTI-14
|
PB-20-014-030-001/491
(KALE KE UTAR)
|
2620014000NRG24041020230101052
|
04/10/2023
|
Gurjit Kaur
|
2620014WL005527
|
Gurjit Kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375785211
|
|
GURJIT KAUR WO SARMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
PATTI-14
|
PB-20-014-047-001/159
(PANGOTA)
|
2620014000NRG24041020230100948
|
04/10/2023
|
Manpreet kaur
|
2620014WL005524
|
Manpreet kaur
|
00468
|
UBIN0933821
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375785213
|
|
Manpreet kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
165
|
PATTI-14
|
PB-20-014-025-001/657
(HRIKIE)
|
2620014000NRG24031020230098937
|
04/10/2023
|
Karamjeet Singh
|
2620014WL005429
|
Karamjeet Singh
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375785331
|
|
KARMJIT SINGH
|
HDFC BANK LTD(607152)
|
|
166
|
PATTI-14
|
PB-20-014-025-001/658
(HRIKIE)
|
2620014000NRG24031020230098938
|
04/10/2023
|
Raj Kaur
|
2620014WL005429
|
Raj Kaur
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375785328
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
167
|
PATTI-14
|
PB-20-014-025-001/659
(HRIKIE)
|
2620014000NRG24031020230098939
|
04/10/2023
|
Amandeep Kaur
|
2620014WL005429
|
Amandeep Kaur
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375785330
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
PATTI-14
|
PB-20-014-025-001/661
(HRIKIE)
|
2620014000NRG24031020230098940
|
04/10/2023
|
Jasbir Kaur
|
2620014WL005429
|
Jasbir Kaur
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375785327
|
|
JASBIR KAUR
|
AXIS BANK(607153)
|
|
169
|
PATTI-14
|
PB-20-014-025-001/663
(HRIKIE)
|
2620014000NRG24031020230098941
|
04/10/2023
|
Kirandeep Kaur
|
2620014WL005429
|
Kirandeep Kaur
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375785329
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
170
|
PATTI-14
|
PB-20-014-030-001/483
(KALE KE UTAR)
|
2620014000NRG24031020230098955
|
04/10/2023
|
Lovepreet Singh
|
2620014WL005430
|
Lovepreet Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375785337
|
|
Lovepreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
171
|
PATTI-14
|
PB-20-014-030-001/492
(KALE KE UTAR)
|
2620014000NRG24041020230101053
|
04/10/2023
|
Harjit Kaur
|
2620014WL005527
|
Harjit Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375785311
|
|
HARJIT KAUR DO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295122
|
295122
|
|
|
|
|
|
|
|