|
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-20-014-020-001/514
(DUBLI)
|
2620014000NRG24181120230129056
|
19/11/2023
|
Harpreet singh
|
2620014WL007014
|
Harpreet singh
|
00045
|
BARB0PATTAR
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993233414
|
|
HARPREET SINGH S/O HIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
PATTI-14
|
PB-20-014-025-001/81
(HRIKIE)
|
2620014000NRG24191120230130746
|
19/11/2023
|
JASBIR
|
2620014WL007094
|
JASBIR
|
00045
|
BARB0PATTAR
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993233401
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
PATTI-14
|
PB-20-014-025-001/86
(HRIKIE)
|
2620014000NRG24191120230130748
|
19/11/2023
|
AMARJIT SINGH
|
2620014WL007094
|
AMARJIT SINGH
|
00045
|
BARB0PATTAR
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993233400
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-020-001/155
(DUBLI)
|
2620014000NRG24181120230129044
|
19/11/2023
|
KULWINDER SINGH
|
2620014WL007014
|
KULWINDER SINGH
|
00078
|
CNRB0006173
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993233402
|
|
KULWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-025-001/565
(HRIKIE)
|
2620014000NRG24191120230130733
|
19/11/2023
|
Ajit Singh
|
2620014WL007094
|
Ajit Singh
|
00114
|
UTIB0STTN01
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993233389
|
|
AJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
PATTI-14
|
PB-20-014-025-001/102
(HRIKIE)
|
2620014000NRG24191120230130706
|
19/11/2023
|
BALJIT KAUR
|
2620014WL007094
|
BALJIT KAUR
|
00152
|
HDFC0002959
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993233398
|
|
BALJIT KAUR WO SATTAR SINGH
|
AXIS BANK(607153)
|
|
7
|
PATTI-14
|
PB-20-014-025-001/105
(HRIKIE)
|
2620014000NRG24191120230130707
|
19/11/2023
|
JAGIR KAUR
|
2620014WL007094
|
JAGIR KAUR
|
00152
|
HDFC0002959
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993233372
|
|
JAGIR KAUR
|
AXIS BANK(607153)
|
|
8
|
PATTI-14
|
PB-20-014-025-001/108
(HRIKIE)
|
2620014000NRG24191120230130710
|
19/11/2023
|
RAJWINDER KAUR
|
2620014WL007094
|
RAJWINDER KAUR
|
00152
|
HDFC0002959
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993233392
|
|
RAJWINDER KAUR
|
AXIS BANK(607153)
|
|
9
|
PATTI-14
|
PB-20-014-025-001/111
(HRIKIE)
|
2620014000NRG24191120230130712
|
19/11/2023
|
GURMEET KAUR
|
2620014WL007094
|
GURMEET KAUR
|
00152
|
HDFC0002959
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993233397
|
|
GURMEET KAUR WOO HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PATTI-14
|
PB-20-014-025-001/112
(HRIKIE)
|
2620014000NRG24191120230130713
|
19/11/2023
|
JASPAL SINGH
|
2620014WL007094
|
JASPAL SINGH
|
00152
|
HDFC0002959
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993233371
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
11
|
PATTI-14
|
PB-20-014-037-001/1106
(KAIRON)
|
2620014000NRG24181120230129073
|
19/11/2023
|
Sukhdev singh
|
2620014WL007015
|
Sukhdev singh
|
00152
|
HDFC0003371
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8993233390
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
12
|
PATTI-14
|
PB-20-014-025-001/148
(HRIKIE)
|
2620014000NRG24191120230130717
|
19/11/2023
|
MANDEEP KAUR
|
2620014WL007094
|
MANDEEP KAUR
|
00349
|
PSIB0000060
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993233367
|
|
MANDEEP KAUR WO RASHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PATTI-14
|
PB-20-014-025-001/16
(HRIKIE)
|
2620014000NRG24191120230130718
|
19/11/2023
|
Satya Rani
|
2620014WL007094
|
Satya Rani
|
00349
|
PSIB0000060
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993233353
|
|
SATYA RANI WOO SARBJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PATTI-14
|
PB-20-014-025-001/17
(HRIKIE)
|
2620014000NRG24191120230130719
|
19/11/2023
|
sonu
|
2620014WL007094
|
sonu
|
00349
|
PSIB0000060
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993233351
|
|
SONI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
PATTI-14
|
PB-20-014-025-001/333
(HRIKIE)
|
2620014000NRG24191120230130721
|
19/11/2023
|
Harjeet Kaur
|
2620014WL007094
|
Harjeet Kaur
|
00349
|
PSIB0000060
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993233357
|
|
HARJEET KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
PATTI-14
|
PB-20-014-025-001/336
(HRIKIE)
|
2620014000NRG24191120230130722
|
19/11/2023
|
Baljit Kaur
|
2620014WL007094
|
Baljit Kaur
|
00349
|
PSIB0000060
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993233365
|
|
Baljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PATTI-14
|
PB-20-014-025-001/339
(HRIKIE)
|
2620014000NRG24191120230130723
|
19/11/2023
|
Manjit Kaur
|
2620014WL007094
|
Manjit Kaur
|
00349
|
PSIB0000060
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993233356
|
|
MANJIT KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
PATTI-14
|
PB-20-014-025-001/34
(HRIKIE)
|
2620014000NRG24191120230130724
|
19/11/2023
|
Ninder Kaur
|
2620014WL007094
|
Ninder Kaur
|
00349
|
PSIB0000060
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993233352
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATTI-14
|
PB-20-014-025-001/340
(HRIKIE)
|
2620014000NRG24191120230130726
|
19/11/2023
|
Kashmir Kaur
|
2620014WL007094
|
Kashmir Kaur
|
00349
|
PSIB0000060
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993233359
|
|
KASHMIR KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
PATTI-14
|
PB-20-014-025-001/352
(HRIKIE)
|
2620014000NRG24191120230130727
|
19/11/2023
|
Gurmeet Kaur
|
2620014WL007094
|
Gurmeet Kaur
|
00349
|
PSIB0000060
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993233358
|
|
GURMEET KAUR W/O SAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
PATTI-14
|
PB-20-014-025-001/49
(HRIKIE)
|
2620014000NRG24191120230130729
|
19/11/2023
|
AVTAR SINGH
|
2620014WL007094
|
AVTAR SINGH
|
00349
|
PSIB0000060
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993233350
|
|
AVTAR SINGH U/G LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
PATTI-14
|
PB-20-014-025-001/619
(HRIKIE)
|
2620014000NRG24191120230130736
|
19/11/2023
|
Nirmal kaur
|
2620014WL007094
|
Nirmal kaur
|
00349
|
PSIB0000060
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993233368
|
|
Nirmal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
23
|
PATTI-14
|
PB-20-014-025-001/620
(HRIKIE)
|
2620014000NRG24191120230130737
|
19/11/2023
|
Bholi kaur
|
2620014WL007094
|
Bholi kaur
|
00349
|
PSIB0000060
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993233361
|
|
BHOLI KAUR W/O SAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
PATTI-14
|
PB-20-014-025-001/622
(HRIKIE)
|
2620014000NRG24191120230130738
|
19/11/2023
|
Amandeep Kaur
|
2620014WL007094
|
Amandeep Kaur
|
00349
|
PSIB0000060
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993233364
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
25
|
PATTI-14
|
PB-20-014-025-001/626
(HRIKIE)
|
2620014000NRG24191120230130739
|
19/11/2023
|
Kulwinder kaur
|
2620014WL007094
|
Kulwinder kaur
|
00349
|
PSIB0000060
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993233370
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
PATTI-14
|
PB-20-014-025-001/635
(HRIKIE)
|
2620014000NRG24191120230130740
|
19/11/2023
|
Sukhbir Singh
|
2620014WL007094
|
Sukhbir Singh
|
00349
|
PSIB0000060
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993233366
|
|
SUKHBIR SINGH SO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
PATTI-14
|
PB-20-014-025-001/641
(HRIKIE)
|
2620014000NRG24191120230130741
|
19/11/2023
|
Dilpreet Singh
|
2620014WL007094
|
Dilpreet Singh
|
00349
|
PSIB0000060
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993233360
|
|
DILPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
PATTI-14
|
PB-20-014-025-001/648
(HRIKIE)
|
2620014000NRG24191120230130742
|
19/11/2023
|
Kabal Singh
|
2620014WL007094
|
Kabal Singh
|
00349
|
PSIB0000060
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993233362
|
|
KABAL SINGH S/O LASHMAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
29
|
PATTI-14
|
PB-20-014-025-001/652
(HRIKIE)
|
2620014000NRG24191120230130744
|
19/11/2023
|
Mukhtiar Singh
|
2620014WL007094
|
Mukhtiar Singh
|
00349
|
PSIB0000060
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993233369
|
|
MUKHTIAR SINGH SO BAHAL SINGH SO BAHAL S
|
PUNJAB & SIND BANK(607087)
|
|
30
|
PATTI-14
|
PB-20-014-025-001/82
(HRIKIE)
|
2620014000NRG24191120230130747
|
19/11/2023
|
BALKAR SINGH
|
2620014WL007094
|
BALKAR SINGH
|
00349
|
PSIB0000060
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993233354
|
|
Balkar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PATTI-14
|
PB-20-014-025-001/94
(HRIKIE)
|
2620014000NRG24191120230130749
|
19/11/2023
|
PYIRO
|
2620014WL007094
|
PYIRO
|
00349
|
PSIB0000060
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993233355
|
|
BACHITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
32
|
PATTI-14
|
PB-20-014-037-001/1037
(KAIRON)
|
2620014000NRG24181120230129069
|
19/11/2023
|
Manjeet kaur
|
2620014WL007015
|
Manjeet kaur
|
00349
|
PSIB0000128
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8993233363
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
PATTI-14
|
PB-20-014-037-001/1092
(KAIRON)
|
2620014000NRG24181120230129070
|
19/11/2023
|
Satnam singh
|
2620014WL007015
|
Satnam singh
|
00349
|
PSIB0000128
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8993233381
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
PATTI-14
|
PB-20-014-037-001/1092
(KAIRON)
|
2620014000NRG24181120230129071
|
19/11/2023
|
Yugraj singh
|
2620014WL007015
|
Yugraj singh
|
00349
|
PSIB0000128
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8993233382
|
|
YUGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
PATTI-14
|
PB-20-014-037-001/1098
(KAIRON)
|
2620014000NRG24181120230129072
|
19/11/2023
|
Paramjeet kaur
|
2620014WL007015
|
Paramjeet kaur
|
00349
|
PSIB0000128
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8993233393
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
36
|
PATTI-14
|
PB-20-014-020-001/499
(DUBLI)
|
2620014000NRG24181120230129054
|
19/11/2023
|
Kulwant kaur
|
2620014WL007014
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993233406
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
37
|
PATTI-14
|
PB-20-014-020-001/516
(DUBLI)
|
2620014000NRG24181120230129057
|
19/11/2023
|
Lovepreet singh
|
2620014WL007014
|
Lovepreet singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993233416
|
|
LOVEPREET SINGH S/O HIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
PATTI-14
|
PB-20-014-020-001/538
(DUBLI)
|
2620014000NRG24181120230129062
|
19/11/2023
|
Prabjit kaur
|
2620014WL007014
|
Prabjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993233415
|
|
PRABHJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
PATTI-14
|
PB-20-014-025-001/107
(HRIKIE)
|
2620014000NRG24191120230130709
|
19/11/2023
|
surjit singh
|
2620014WL007094
|
surjit singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993233411
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
40
|
PATTI-14
|
PB-20-014-025-001/113
(HRIKIE)
|
2620014000NRG24191120230130714
|
19/11/2023
|
gurmit kaur
|
2620014WL007094
|
gurmit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993233412
|
|
GURMEET KAUR WO SARDOOL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
PATTI-14
|
PB-20-014-025-001/115
(HRIKIE)
|
2620014000NRG24191120230130715
|
19/11/2023
|
nirmal singh
|
2620014WL007094
|
nirmal singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993233413
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
42
|
PATTI-14
|
PB-20-014-025-001/34
(HRIKIE)
|
2620014000NRG24191120230130725
|
19/11/2023
|
Daljit singh
|
2620014WL007094
|
Daljit singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
01/01/2024
|
|
8993233399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
PATTI-14
|
PB-20-014-025-001/355
(HRIKIE)
|
2620014000NRG24191120230130728
|
19/11/2023
|
Rajwinder kaur
|
2620014WL007094
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993233404
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
PATTI-14
|
PB-20-014-025-001/561
(HRIKIE)
|
2620014000NRG24191120230130730
|
19/11/2023
|
Sonia kaur
|
2620014WL007094
|
Sonia kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993233409
|
|
SONIA
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
PATTI-14
|
PB-20-014-025-001/583
(HRIKIE)
|
2620014000NRG24191120230130734
|
19/11/2023
|
Tejbir Singh
|
2620014WL007094
|
Tejbir Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993233403
|
|
TEJBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
PATTI-14
|
PB-20-014-025-001/651
(HRIKIE)
|
2620014000NRG24191120230130743
|
19/11/2023
|
Balkar Singh
|
2620014WL007094
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993233410
|
|
BALKAR SINGH DSDSO 330284
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
47
|
PATTI-14
|
PB-20-014-025-001/109
(HRIKIE)
|
2620014000NRG24191120230130711
|
19/11/2023
|
BALJINDER KAUR
|
2620014WL007094
|
BALJINDER KAUR
|
00354
|
PUNB0067200
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993233396
|
|
BALJINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
48
|
PATTI-14
|
PB-20-014-020-001/133
(DUBLI)
|
2620014000NRG24181120230129043
|
19/11/2023
|
Kulwinder Kaur
|
2620014WL007014
|
Kulwinder Kaur
|
00415
|
SBIN0000240
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993233374
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
49
|
PATTI-14
|
PB-20-014-020-001/525
(DUBLI)
|
2620014000NRG24181120230129060
|
19/11/2023
|
Ramandeep kaur
|
2620014WL007014
|
Ramandeep kaur
|
00468
|
UBIN0914215
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993233384
|
|
RAMANDEEP KAUR W O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
50
|
PATTI-14
|
PB-20-014-020-001/160
(DUBLI)
|
2620014000NRG24181120230129045
|
19/11/2023
|
Ranjit kaur
|
2620014WL007014
|
Ranjit kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993233379
|
|
PARVEEN U/G RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
PATTI-14
|
PB-20-014-020-001/481
(DUBLI)
|
2620014000NRG24181120230129046
|
19/11/2023
|
Kulwinder kaur
|
2620014WL007014
|
Kulwinder kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993233376
|
|
KULWINDER KAUR
|
AXIS BANK(607153)
|
|
52
|
PATTI-14
|
PB-20-014-020-001/482
(DUBLI)
|
2620014000NRG24181120230129047
|
19/11/2023
|
Baljinder kaur
|
2620014WL007014
|
Baljinder kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993233377
|
|
BALJINDER KAUR WO GURJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
PATTI-14
|
PB-20-014-020-001/484
(DUBLI)
|
2620014000NRG24181120230129049
|
19/11/2023
|
Kuldeep kaur
|
2620014WL007014
|
Kuldeep kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993233378
|
|
KULDEEP KAUR WO MANPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
PATTI-14
|
PB-20-014-020-001/485
(DUBLI)
|
2620014000NRG24181120230129050
|
19/11/2023
|
Sarbjit kaur
|
2620014WL007014
|
Sarbjit kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993233383
|
|
SARABJIT KAUR WO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
PATTI-14
|
PB-20-014-020-001/486
(DUBLI)
|
2620014000NRG24181120230129051
|
19/11/2023
|
Raj kaur
|
2620014WL007014
|
Raj kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993233380
|
|
Raj kaur
|
INDUSIND BANK(607189)
|
|
56
|
PATTI-14
|
PB-20-014-020-001/493
(DUBLI)
|
2620014000NRG24181120230129052
|
19/11/2023
|
Gurmit kaur
|
2620014WL007014
|
Gurmit kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993233375
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATTI-14
|
PB-20-014-020-001/495
(DUBLI)
|
2620014000NRG24181120230129053
|
19/11/2023
|
Sukhwinder kaur
|
2620014WL007014
|
Sukhwinder kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993233373
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
PATTI-14
|
PB-20-014-020-001/510
(DUBLI)
|
2620014000NRG24181120230129055
|
19/11/2023
|
Jabir singh
|
2620014WL007014
|
Jabir singh
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993233394
|
|
JABEER SINGH S/O RASHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
PATTI-14
|
PB-20-014-020-001/524
(DUBLI)
|
2620014000NRG24181120230129059
|
19/11/2023
|
Balbir singh
|
2620014WL007014
|
Balbir singh
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993233385
|
|
BALBIR SINGHSO DAYA SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
PATTI-14
|
PB-20-014-020-001/535
(DUBLI)
|
2620014000NRG24181120230129061
|
19/11/2023
|
Kinder kaur
|
2620014WL007014
|
Kinder kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993233387
|
|
KINDER KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
PATTI-14
|
PB-20-014-020-001/548
(DUBLI)
|
2620014000NRG24181120230129063
|
19/11/2023
|
Bittu singh
|
2620014WL007014
|
Bittu singh
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993233395
|
|
BITTU SINGH SO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
PATTI-14
|
PB-20-014-020-001/555
(DUBLI)
|
2620014000NRG24181120230129064
|
19/11/2023
|
Manpreet kaur
|
2620014WL007014
|
Manpreet kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993233408
|
|
MANPREET KAUR WO JORAVAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
PATTI-14
|
PB-20-014-020-001/560
(DUBLI)
|
2620014000NRG24181120230129065
|
19/11/2023
|
Mandeep kaur
|
2620014WL007014
|
Mandeep kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993233386
|
|
MANDEEP KAUR WO SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
PATTI-14
|
PB-20-014-020-001/563
(DUBLI)
|
2620014000NRG24181120230129066
|
19/11/2023
|
Amarjit kaur
|
2620014WL007014
|
Amarjit kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993233407
|
|
AMARJIT KAUR WO PIYARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
PATTI-14
|
PB-20-014-020-001/564
(DUBLI)
|
2620014000NRG24181120230129067
|
19/11/2023
|
Raj kaur
|
2620014WL007014
|
Raj kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993233388
|
|
RAJ KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
PATTI-14
|
PB-20-014-020-001/573
(DUBLI)
|
2620014000NRG24181120230129068
|
19/11/2023
|
Sato
|
2620014WL007014
|
Sato
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993233405
|
|
SATO WO MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
67
|
PATTI-14
|
PB-20-014-025-001/657
(HRIKIE)
|
2620014000NRG24191120230130745
|
19/11/2023
|
Karamjeet Singh
|
2620014WL007094
|
Karamjeet Singh
|
00554
|
KKBK0004095
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993233391
|
|
KARMJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98475
|
98475
|
|
|
|
|
|
|
|