|
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-20-014-055-001/305
(SANGWAN)
|
2620014000NRG24200920230092206
|
20/09/2023
|
Gurmeet kaur
|
2620014WL005108
|
Gurmeet kaur
|
00045
|
BARB0PATTAR
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259827505
|
|
GURPREET KAUR
|
BANK OF BARODA(606985)
|
|
2
|
PATTI-14
|
PB-20-014-055-001/305
(SANGWAN)
|
2620014000NRG24200920230092205
|
20/09/2023
|
Gurmeet kaur
|
2620014WL005108
|
Gurmeet kaur
|
00045
|
BARB0PATTAR
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259827504
|
|
GURPREET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-046-001/174
(NATHUCHAK)
|
2620014000NRG24200920230092258
|
20/09/2023
|
rajwinder kaur
|
2620014WL005110
|
rajwinder kaur
|
00114
|
UTIB0STTN01
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7259827499
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-021-001/1
(DUMANIWALA)
|
2620014000NRG24200920230092174
|
20/09/2023
|
Desa Singh
|
2620014WL005108
|
Desa Singh
|
00152
|
HDFC0003389
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259827539
|
|
DESA SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
PATTI-14
|
PB-20-014-021-001/1
(DUMANIWALA)
|
2620014000NRG24200920230092173
|
20/09/2023
|
Desa Singh
|
2620014WL005108
|
Desa Singh
|
00152
|
HDFC0003389
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7259827540
|
|
DESA SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
PATTI-14
|
PB-20-014-021-001/22
(DUMANIWALA)
|
2620014000NRG24200920230092176
|
20/09/2023
|
Kulwinder Kaur
|
2620014WL005108
|
Kulwinder Kaur
|
00152
|
HDFC0003389
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259827503
|
|
KULWINDER KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
PATTI-14
|
PB-20-014-021-001/22
(DUMANIWALA)
|
2620014000NRG24200920230092175
|
20/09/2023
|
Kulwinder Kaur
|
2620014WL005108
|
Kulwinder Kaur
|
00152
|
HDFC0003389
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259827502
|
|
KULWINDER KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-046-001/172
(NATHUCHAK)
|
2620014000NRG24200920230092256
|
20/09/2023
|
baldev singh
|
2620014WL005110
|
baldev singh
|
00349
|
PSIB0000128
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7259827547
|
|
BALDEV SINGH
|
AXIS BANK(607153)
|
|
9
|
PATTI-14
|
PB-20-014-046-001/199
(NATHUCHAK)
|
2620014000NRG24200920230092267
|
20/09/2023
|
Jaswinder kaur
|
2620014WL005110
|
Jaswinder kaur
|
00349
|
PSIB0000128
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7259827494
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PATTI-14
|
PB-20-014-082-001/515
(LOHKA KHURD)
|
2620014000NRG24200920230092287
|
20/09/2023
|
Karamjit Kaur
|
2620014WL005110
|
Karamjit Kaur
|
00349
|
PSIB0000128
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7259827498
|
|
KARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
11
|
PATTI-14
|
PB-20-014-006-001/94
(BANGALARAI)
|
2620014000NRG24200920230092168
|
20/09/2023
|
KULWANT SINGH
|
2620014WL005108
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259827524
|
|
KULWANT SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
PATTI-14
|
PB-20-014-006-001/94
(BANGALARAI)
|
2620014000NRG24200920230092169
|
20/09/2023
|
KULWANT SINGH
|
2620014WL005108
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259827525
|
|
KULWANT SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
PATTI-14
|
PB-20-014-021-001/299
(DUMANIWALA)
|
2620014000NRG24200920230092178
|
20/09/2023
|
Sandeep kaur
|
2620014WL005108
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259827523
|
|
SANDEEP KAUR D/. MALOOK SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
14
|
PATTI-14
|
PB-20-014-021-001/299
(DUMANIWALA)
|
2620014000NRG24200920230092177
|
20/09/2023
|
Sandeep kaur
|
2620014WL005108
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259827522
|
|
SANDEEP KAUR D/. MALOOK SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
15
|
PATTI-14
|
PB-20-014-021-001/301
(DUMANIWALA)
|
2620014000NRG24200920230092179
|
20/09/2023
|
Kuldeep kaur
|
2620014WL005108
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259827527
|
|
KULDEEP KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
PATTI-14
|
PB-20-014-021-001/302
(DUMANIWALA)
|
2620014000NRG24200920230092180
|
20/09/2023
|
Palwinder kaur
|
2620014WL005108
|
Palwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259827526
|
|
PALWINDER KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
PATTI-14
|
PB-20-014-021-001/306
(DUMANIWALA)
|
2620014000NRG24200920230092181
|
20/09/2023
|
Gurmit kaur
|
2620014WL005108
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259827521
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
PATTI-14
|
PB-20-014-082-001/517
(LOHKA KHURD)
|
2620014000NRG24200920230092288
|
20/09/2023
|
Paramjit kaur
|
2620014WL005110
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7259827520
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
PATTI-14
|
PB-20-015-057-001/263
(TUT)
|
2620014000NRG24200920230092208
|
20/09/2023
|
Gurmeet kaur
|
2620014WL005108
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259827532
|
|
GURMIT KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
PATTI-14
|
PB-20-015-057-001/278
(TUT)
|
2620014000NRG24200920230092209
|
20/09/2023
|
Satto
|
2620014WL005108
|
Satto
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259827534
|
|
SANTO
|
AXIS BANK(607153)
|
|
21
|
PATTI-14
|
PB-20-015-057-001/278
(TUT)
|
2620014000NRG24200920230092210
|
20/09/2023
|
Satto
|
2620014WL005108
|
Satto
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7259827533
|
|
SANTO
|
AXIS BANK(607153)
|
|
22
|
PATTI-14
|
PB-20-015-057-001/475
(TUT)
|
2620014000NRG24200920230092212
|
20/09/2023
|
ramandeep kaur
|
2620014WL005108
|
ramandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259827531
|
|
RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
PATTI-14
|
PB-20-015-057-001/475
(TUT)
|
2620014000NRG24200920230092211
|
20/09/2023
|
ramandeep kaur
|
2620014WL005108
|
ramandeep kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7259827530
|
|
RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
PATTI-14
|
PB-20-015-057-001/50
(TUT)
|
2620014000NRG24200920230092214
|
20/09/2023
|
BALWINDER SINGH
|
2620014WL005108
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7259827529
|
|
BALWINDER SINGH S/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
PATTI-14
|
PB-20-015-057-001/50
(TUT)
|
2620014000NRG24200920230092213
|
20/09/2023
|
BALWINDER SINGH
|
2620014WL005108
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259827528
|
|
BALWINDER SINGH S/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
26
|
PATTI-14
|
PB-20-014-046-001/213
(NATHUCHAK)
|
2620014000NRG24200920230092270
|
20/09/2023
|
Avtaar singh
|
2620014WL005110
|
Avtaar singh
|
00354
|
PUNB0020810
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7259827495
|
|
MASTER AVTAAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATTI-14
|
PB-20-014-046-001/214
(NATHUCHAK)
|
2620014000NRG24200920230092271
|
20/09/2023
|
Virsa singh
|
2620014WL005110
|
Virsa singh
|
00354
|
PUNB0020810
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7259827496
|
|
VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
28
|
PATTI-14
|
PB-20-014-021-001/314
(DUMANIWALA)
|
2620014000NRG24200920230092183
|
20/09/2023
|
Karamjit kaur
|
2620014WL005108
|
Karamjit kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259827545
|
|
KARAMJIT KAUR W/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
PATTI-14
|
PB-20-014-021-001/314
(DUMANIWALA)
|
2620014000NRG24200920230092182
|
20/09/2023
|
Karamjit kaur
|
2620014WL005108
|
Karamjit kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259827546
|
|
KARAMJIT KAUR W/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
PATTI-14
|
PB-20-014-046-001/184
(NATHUCHAK)
|
2620014000NRG24200920230092262
|
20/09/2023
|
Sarbjit kaur
|
2620014WL005110
|
Sarbjit kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7259827497
|
|
MRS SARBJIT KAUR WO SUKHRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
31
|
PATTI-14
|
PB-20-014-053-001/1569
(SUBHRA)
|
2620014000NRG24200920230092198
|
20/09/2023
|
Harpreet Singh
|
2620014WL005108
|
Harpreet Singh
|
00415
|
SBIN0007551
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259827543
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATTI-14
|
PB-20-014-053-001/1569
(SUBHRA)
|
2620014000NRG24200920230092197
|
20/09/2023
|
Harpreet Singh
|
2620014WL005108
|
Harpreet Singh
|
00415
|
SBIN0007551
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259827544
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
33
|
PATTI-14
|
PB-20-014-046-001/165
(NATHUCHAK)
|
2620014000NRG24200920230092254
|
20/09/2023
|
Tarlok Singh
|
2620014WL005110
|
Tarlok Singh
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7259827509
|
|
MR TARLOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATTI-14
|
PB-20-014-046-001/171
(NATHUCHAK)
|
2620014000NRG24200920230092255
|
20/09/2023
|
nirmal kaur
|
2620014WL005110
|
nirmal kaur
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7259827517
|
|
MRS NIRMAL KAUR W O BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATTI-14
|
PB-20-014-046-001/173
(NATHUCHAK)
|
2620014000NRG24200920230092257
|
20/09/2023
|
paramjit kaur
|
2620014WL005110
|
paramjit kaur
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7259827516
|
|
MRS PARMJIT KAUR W O BAKHSEES SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATTI-14
|
PB-20-014-046-001/176
(NATHUCHAK)
|
2620014000NRG24200920230092259
|
20/09/2023
|
Harvinderpal singh
|
2620014WL005110
|
Harvinderpal singh
|
00415
|
SBIN0050447
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7259827538
|
|
HARVINDERPAL SINGH
|
HDFC BANK LTD(607152)
|
|
37
|
PATTI-14
|
PB-20-014-046-001/178
(NATHUCHAK)
|
2620014000NRG24200920230092260
|
20/09/2023
|
manjinder kaur
|
2620014WL005110
|
manjinder kaur
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7259827506
|
|
MRS MANJINDER KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATTI-14
|
PB-20-014-046-001/195
(NATHUCHAK)
|
2620014000NRG24200920230092263
|
20/09/2023
|
Karamjit Singh
|
2620014WL005110
|
Karamjit Singh
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7259827510
|
|
MASTER KARMJIT SNGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATTI-14
|
PB-20-014-046-001/198
(NATHUCHAK)
|
2620014000NRG24200920230092266
|
20/09/2023
|
Simrandeep Singh
|
2620014WL005110
|
Simrandeep Singh
|
00415
|
SBIN0050447
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259827501
|
|
MR SIMRANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATTI-14
|
PB-20-014-046-001/202
(NATHUCHAK)
|
2620014000NRG24200920230092268
|
20/09/2023
|
Kawalpreet kaur
|
2620014WL005110
|
Kawalpreet kaur
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7259827514
|
|
MRS KAWALPREET KAUR W O MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATTI-14
|
PB-20-014-046-001/204
(NATHUCHAK)
|
2620014000NRG24200920230092269
|
20/09/2023
|
Amritpal singh
|
2620014WL005110
|
Amritpal singh
|
00415
|
SBIN0050447
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7259827537
|
|
MASTER AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATTI-14
|
PB-20-014-046-001/50
(NATHUCHAK)
|
2620014000NRG24200920230092281
|
20/09/2023
|
Beer singh
|
2620014WL005110
|
Beer singh
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7259827512
|
|
BEER SINGH
|
AXIS BANK(607153)
|
|
43
|
PATTI-14
|
PB-20-014-082-001/17
(LOHKA KHURD)
|
2620014000NRG24200920230092283
|
20/09/2023
|
joginder Kaur
|
2620014WL005110
|
joginder Kaur
|
00415
|
SBIN0050447
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259827518
|
|
MRS JOGINDER KAUR W O RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATTI-14
|
PB-20-014-082-001/480
(LOHKA KHURD)
|
2620014000NRG24200920230092284
|
20/09/2023
|
Manjit kaur
|
2620014WL005110
|
Manjit kaur
|
00415
|
SBIN0050447
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7259827536
|
|
MANJEET KAUR
|
AXIS BANK(607153)
|
|
45
|
PATTI-14
|
PB-20-014-082-001/513
(LOHKA KHURD)
|
2620014000NRG24200920230092286
|
20/09/2023
|
Gurnam singh
|
2620014WL005110
|
Gurnam singh
|
00415
|
SBIN0050447
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7259827519
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATTI-14
|
PB-20-014-082-001/518
(LOHKA KHURD)
|
2620014000NRG24200920230092289
|
20/09/2023
|
Manjeet Kaur
|
2620014WL005110
|
Manjeet Kaur
|
00415
|
SBIN0050447
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259827513
|
|
MRS MANJIT KAUR W O INDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATTI-14
|
PB-20-014-082-001/520
(LOHKA KHURD)
|
2620014000NRG24200920230092290
|
20/09/2023
|
Simranjit kaur
|
2620014WL005110
|
Simranjit kaur
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7259827500
|
|
SIMRANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PATTI-14
|
PB-20-014-082-001/64
(LOHKA KHURD)
|
2620014000NRG24200920230092294
|
20/09/2023
|
Raj Kaur
|
2620014WL005110
|
Raj Kaur
|
00415
|
SBIN0050447
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7259827515
|
|
RAJ KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
49
|
PATTI-14
|
PB-20-014-082-001/90
(LOHKA KHURD)
|
2620014000NRG24200920230092295
|
20/09/2023
|
Karm Kaur
|
2620014WL005110
|
Karm Kaur
|
00415
|
SBIN0050447
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7259827535
|
|
KARAM KAUR
|
AXIS BANK(607153)
|
|
50
|
PATTI-14
|
PB-20-014-082-001/90
(LOHKA KHURD)
|
2620014000NRG24200920230092296
|
20/09/2023
|
Mangal singh
|
2620014WL005110
|
Mangal singh
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7259827511
|
|
MANGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39996
|
39996
|
|
|
|
|
|
|
|
|
51
|
PATTI-14
|
PB-20-014-053-001/1360
(SUBHRA)
|
2620014000NRG24200920230092192
|
20/09/2023
|
Rasaal Singh
|
2620014WL005108
|
Rasaal Singh
|
00468
|
UBIN0560731
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259827508
|
|
RASAL SINGH
|
HDFC BANK LTD(607152)
|
|
52
|
PATTI-14
|
PB-20-014-053-001/1360
(SUBHRA)
|
2620014000NRG24200920230092191
|
20/09/2023
|
Rasaal Singh
|
2620014WL005108
|
Rasaal Singh
|
00468
|
UBIN0560731
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259827507
|
|
RASAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
53
|
PATTI-14
|
PB-20-014-021-001/43
(DUMANIWALA)
|
2620014000NRG24200920230092189
|
20/09/2023
|
RANJIT SINGH
|
2620014WL005108
|
RANJIT SINGH
|
00468
|
UBIN0933821
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259827541
|
|
RANJIT SINGH S/O HARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
PATTI-14
|
PB-20-014-021-001/43
(DUMANIWALA)
|
2620014000NRG24200920230092188
|
20/09/2023
|
RANJIT SINGH
|
2620014WL005108
|
RANJIT SINGH
|
00468
|
UBIN0933821
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259827542
|
|
RANJIT SINGH S/O HARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111201
|
111201
|
|
|
|
|
|
|
|