|
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-20-014-053-001/1542
(SUBHRA)
|
2620014000NRG24040120240179930
|
04/01/2024
|
binder kaur
|
2620014WL009501
|
binder kaur
|
00032
|
UTIB0002371
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902676
|
|
BINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-004-001/189
(ASAL NEAR PATTI)
|
2620014000NRG24040120240179983
|
04/01/2024
|
Ninder kaur
|
2620014WL009516
|
Ninder kaur
|
00045
|
BARB0PATTAR
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352902814
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
PATTI-14
|
PB-20-014-004-001/301
(ASAL NEAR PATTI)
|
2620014000NRG24040120240179994
|
04/01/2024
|
Sandeep kaur
|
2620014WL009516
|
Sandeep kaur
|
00045
|
BARB0PATTAR
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352902816
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
PATTI-14
|
PB-20-014-004-001/330
(ASAL NEAR PATTI)
|
2620014000NRG24040120240179995
|
04/01/2024
|
parmjit kaur
|
2620014WL009516
|
parmjit kaur
|
00045
|
BARB0PATTAR
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352902652
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
PATTI-14
|
PB-20-014-004-001/331
(ASAL NEAR PATTI)
|
2620014000NRG24040120240179996
|
04/01/2024
|
Kawaljit kaur
|
2620014WL009516
|
Kawaljit kaur
|
00045
|
BARB0PATTAR
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352902817
|
|
KAWALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
PATTI-14
|
PB-20-014-004-001/494
(ASAL NEAR PATTI)
|
2620014000NRG24040120240180017
|
04/01/2024
|
rajni
|
2620014WL009516
|
rajni
|
00045
|
BARB0PATTAR
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352902809
|
|
RAJNI DO SAROOP SING
|
BANK OF BARODA(606985)
|
|
7
|
PATTI-14
|
PB-20-014-004-001/496
(ASAL NEAR PATTI)
|
2620014000NRG24040120240180018
|
04/01/2024
|
jaspreet kaur
|
2620014WL009516
|
jaspreet kaur
|
00045
|
BARB0PATTAR
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352902815
|
|
SURJIT W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PATTI-14
|
PB-20-014-004-001/558
(ASAL NEAR PATTI)
|
2620014000NRG24040120240180034
|
04/01/2024
|
amrik singh
|
2620014WL009516
|
amrik singh
|
00045
|
BARB0PATTAR
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352902810
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
PATTI-14
|
PB-20-014-004-001/565
(ASAL NEAR PATTI)
|
2620014000NRG24040120240180037
|
04/01/2024
|
salwinder kaur
|
2620014WL009516
|
salwinder kaur
|
00045
|
BARB0PATTAR
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352902812
|
|
SALWINDER KAUR WO SA
|
BANK OF BARODA(606985)
|
|
10
|
PATTI-14
|
PB-20-014-004-001/573
(ASAL NEAR PATTI)
|
2620014000NRG24040120240180043
|
04/01/2024
|
gurjeet kaur
|
2620014WL009516
|
gurjeet kaur
|
00045
|
BARB0PATTAR
|
550
|
550
|
Processed
|
31/03/2024
|
|
2352902813
|
|
Gurjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PATTI-14
|
PB-20-014-004-001/93
(ASAL NEAR PATTI)
|
2620014000NRG24040120240180046
|
04/01/2024
|
Harcharan Singh
|
2620014WL009516
|
Harcharan Singh
|
00045
|
BARB0PATTAR
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352902680
|
|
HARCHARAN SINGH SO A
|
BANK OF BARODA(606985)
|
|
12
|
PATTI-14
|
PB-20-014-009-001/424
(BHAGUPURA)
|
2620014000NRG24040120240179980
|
04/01/2024
|
Manjot Kaur
|
2620014WL009515
|
Manjot Kaur
|
00045
|
BARB0PATTAR
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352902679
|
|
MANJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PATTI-14
|
PB-20-014-053-001/1636
(SUBHRA)
|
2620014000NRG24040120240179938
|
04/01/2024
|
Varinder Singh
|
2620014WL009502
|
Varinder Singh
|
00045
|
BARB0PATTAR
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352902811
|
|
VARINDER SINGH SO MU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10045
|
10045
|
|
|
|
|
|
|
|
|
14
|
PATTI-14
|
PB-20-014-045-001/327
(NATHUPUR TODA)
|
2620014000NRG24040120240179968
|
04/01/2024
|
harpreet singh
|
2620014WL009514
|
harpreet singh
|
00078
|
CNRB0002852
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352902748
|
|
HARPREET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
15
|
PATTI-14
|
PB-20-014-004-001/409
(ASAL NEAR PATTI)
|
2620014000NRG24040120240179999
|
04/01/2024
|
Simranjit kaur
|
2620014WL009516
|
Simranjit kaur
|
00078
|
CNRB0006173
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352902656
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
PATTI-14
|
PB-20-014-045-001/221
(NATHUPUR TODA)
|
2620014000NRG24040120240179963
|
04/01/2024
|
kinder kaur
|
2620014WL009514
|
kinder kaur
|
00078
|
CNRB0006173
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352902678
|
|
BINDER KAUR
|
AXIS BANK(607153)
|
|
17
|
PATTI-14
|
PB-20-014-045-001/229
(NATHUPUR TODA)
|
2620014000NRG24040120240179966
|
04/01/2024
|
paragat singh
|
2620014WL009514
|
paragat singh
|
00078
|
CNRB0006173
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352902657
|
|
PARGAT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2974
|
2974
|
|
|
|
|
|
|
|
|
18
|
PATTI-14
|
PB-20-014-053-001/104
(SUBHRA)
|
2620014000NRG24040120240179860
|
04/01/2024
|
Amarjit Kaur
|
2620014WL009500
|
Amarjit Kaur
|
00114
|
UTIB0STTN01
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352902746
|
|
AMARJIT KAUR W/O SANTA SINGH
|
AXIS BANK(607153)
|
|
19
|
PATTI-14
|
PB-20-014-053-001/1373
(SUBHRA)
|
2620014000NRG24040120240179887
|
04/01/2024
|
Lakhwinder kau
|
2620014WL009500
|
Lakhwinder kau
|
00114
|
UTIB0STTN01
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902747
|
|
LAKHWINDER KAUR W/O GURMIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
20
|
PATTI-14
|
PB-20-014-053-001/1377
(SUBHRA)
|
2620014000NRG24040120240179891
|
04/01/2024
|
jasbir kaur
|
2620014WL009501
|
jasbir kaur
|
00114
|
UTIB0STTN01
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902744
|
|
JASBIR KAUR
|
AXIS BANK(607153)
|
|
21
|
PATTI-14
|
PB-20-014-053-001/1399
(SUBHRA)
|
2620014000NRG24040120240179901
|
04/01/2024
|
Amar Kaur
|
2620014WL009501
|
Amar Kaur
|
00114
|
UTIB0STTN01
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902745
|
|
AMAR KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4530
|
4530
|
|
|
|
|
|
|
|
|
22
|
PATTI-14
|
PB-20-014-053-001/1379
(SUBHRA)
|
2620014000NRG24040120240179893
|
04/01/2024
|
Balwinder kaur
|
2620014WL009501
|
Balwinder kaur
|
00152
|
HDFC0003389
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902799
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
PATTI-14
|
PB-20-014-053-001/1387
(SUBHRA)
|
2620014000NRG24040120240179888
|
04/01/2024
|
Mandeep kaur
|
2620014WL009500
|
Mandeep kaur
|
00152
|
HDFC0003389
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902797
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
PATTI-14
|
PB-20-014-053-001/1392
(SUBHRA)
|
2620014000NRG24040120240179898
|
04/01/2024
|
Mehakdeep Kaur
|
2620014WL009501
|
Mehakdeep Kaur
|
00152
|
HDFC0003389
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902800
|
|
MEHAKDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
PATTI-14
|
PB-20-014-053-001/1395
(SUBHRA)
|
2620014000NRG24040120240179899
|
04/01/2024
|
Paramjit Kaur
|
2620014WL009501
|
Paramjit Kaur
|
00152
|
HDFC0003389
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902796
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
PATTI-14
|
PB-20-014-053-001/1403
(SUBHRA)
|
2620014000NRG24040120240179904
|
04/01/2024
|
Balwinder Kaur
|
2620014WL009501
|
Balwinder Kaur
|
00152
|
HDFC0003389
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902804
|
|
BALWINDER KAUR
|
AXIS BANK(607153)
|
|
27
|
PATTI-14
|
PB-20-014-053-001/1411
(SUBHRA)
|
2620014000NRG24040120240179908
|
04/01/2024
|
Amandeep Kaur
|
2620014WL009501
|
Amandeep Kaur
|
00152
|
HDFC0003389
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902802
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
PATTI-14
|
PB-20-014-053-001/1412
(SUBHRA)
|
2620014000NRG24040120240179909
|
04/01/2024
|
Sawinder Kaur
|
2620014WL009501
|
Sawinder Kaur
|
00152
|
HDFC0003389
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902801
|
|
SAWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
PATTI-14
|
PB-20-014-053-001/1511
(SUBHRA)
|
2620014000NRG24040120240179916
|
04/01/2024
|
gian kaur
|
2620014WL009501
|
gian kaur
|
00152
|
HDFC0003389
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902795
|
|
GIAN KAUR
|
AXIS BANK(607153)
|
|
30
|
PATTI-14
|
PB-20-014-053-001/1545
(SUBHRA)
|
2620014000NRG24040120240179932
|
04/01/2024
|
karamjit kaur
|
2620014WL009501
|
karamjit kaur
|
00152
|
HDFC0003389
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902798
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
PATTI-14
|
PB-20-014-053-001/1633
(SUBHRA)
|
2620014000NRG24040120240179936
|
04/01/2024
|
Navdeep Singh
|
2620014WL009502
|
Navdeep Singh
|
00152
|
HDFC0003389
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352902805
|
|
MR NAVDEEP SINGH SO BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATTI-14
|
PB-20-014-053-001/1634
(SUBHRA)
|
2620014000NRG24040120240179937
|
04/01/2024
|
Lovepreet Singh
|
2620014WL009502
|
Lovepreet Singh
|
00152
|
HDFC0003389
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352902803
|
|
LOVEPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
33
|
PATTI-14
|
PB-20-014-053-001/1315
(SUBHRA)
|
2620014000NRG24040120240179877
|
04/01/2024
|
Satnam Singh
|
2620014WL009500
|
Satnam Singh
|
00165
|
IBKL0001027
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902741
|
|
SATNAM SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
34
|
PATTI-14
|
PB-20-014-004-001/291
(ASAL NEAR PATTI)
|
2620014000NRG24040120240179992
|
04/01/2024
|
baljit kaur
|
2620014WL009516
|
baljit kaur
|
00168
|
ICIC0000505
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352902693
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
35
|
PATTI-14
|
PB-20-014-004-001/198
(ASAL NEAR PATTI)
|
2620014000NRG24040120240179984
|
04/01/2024
|
Harjinder kaur
|
2620014WL009516
|
Harjinder kaur
|
00168
|
ICIC0001505
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352902709
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
PATTI-14
|
PB-20-014-004-001/204
(ASAL NEAR PATTI)
|
2620014000NRG24040120240179985
|
04/01/2024
|
Kuldeep kaur
|
2620014WL009516
|
Kuldeep kaur
|
00168
|
ICIC0001505
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352902702
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
PATTI-14
|
PB-20-014-004-001/30
(ASAL NEAR PATTI)
|
2620014000NRG24040120240179993
|
04/01/2024
|
Balwinder singh
|
2620014WL009516
|
Balwinder singh
|
00168
|
ICIC0001505
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352902706
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
PATTI-14
|
PB-20-014-004-001/341
(ASAL NEAR PATTI)
|
2620014000NRG24040120240179997
|
04/01/2024
|
Sukhwinder kaur
|
2620014WL009516
|
Sukhwinder kaur
|
00168
|
ICIC0001505
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352902708
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
PATTI-14
|
PB-20-014-004-001/4656
(ASAL NEAR PATTI)
|
2620014000NRG24040120240180003
|
04/01/2024
|
Manpreet kaur
|
2620014WL009516
|
Manpreet kaur
|
00168
|
ICIC0001505
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352902707
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
PATTI-14
|
PB-20-014-004-001/468
(ASAL NEAR PATTI)
|
2620014000NRG24040120240180008
|
04/01/2024
|
Simranjit kaur
|
2620014WL009516
|
Simranjit kaur
|
00168
|
ICIC0001505
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352902705
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
PATTI-14
|
PB-20-014-004-001/474
(ASAL NEAR PATTI)
|
2620014000NRG24040120240180009
|
04/01/2024
|
Dalbir kaur
|
2620014WL009516
|
Dalbir kaur
|
00168
|
ICIC0001505
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352902703
|
|
DALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
PATTI-14
|
PB-20-014-004-001/480
(ASAL NEAR PATTI)
|
2620014000NRG24040120240180014
|
04/01/2024
|
Navdeep Kaur
|
2620014WL009516
|
Navdeep Kaur
|
00168
|
ICIC0001505
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352902704
|
|
NAVDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
PATTI-14
|
PB-20-014-004-001/511
(ASAL NEAR PATTI)
|
2620014000NRG24040120240180025
|
04/01/2024
|
Sarbjit kaur
|
2620014WL009516
|
Sarbjit kaur
|
00168
|
ICIC0001505
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352902692
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
PATTI-14
|
PB-20-014-004-001/531
(ASAL NEAR PATTI)
|
2620014000NRG24040120240180030
|
04/01/2024
|
surjit kaur
|
2620014WL009516
|
surjit kaur
|
00168
|
ICIC0001505
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352902694
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
45
|
PATTI-14
|
PB-20-014-004-001/508
(ASAL NEAR PATTI)
|
2620014000NRG24040120240180022
|
04/01/2024
|
Rajwinder kaur
|
2620014WL009516
|
Rajwinder kaur
|
00176
|
IDIB000P622
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352902807
|
|
Rajwinder kaur
|
INDUSIND BANK(607189)
|
|
46
|
PATTI-14
|
PB-20-014-004-001/512
(ASAL NEAR PATTI)
|
2620014000NRG24040120240180026
|
04/01/2024
|
Sharanjit kaur
|
2620014WL009516
|
Sharanjit kaur
|
00176
|
IDIB000P622
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352902806
|
|
SHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
PATTI-14
|
PB-20-014-004-001/513
(ASAL NEAR PATTI)
|
2620014000NRG24040120240180027
|
04/01/2024
|
Gurjit kaur
|
2620014WL009516
|
Gurjit kaur
|
00176
|
IDIB000P622
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352902808
|
|
GURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
48
|
PATTI-14
|
PB-20-014-053-001/1381
(SUBHRA)
|
2620014000NRG24040120240179894
|
04/01/2024
|
jinder kaur
|
2620014WL009501
|
jinder kaur
|
00349
|
PSIB0000060
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902698
|
|
JINDER KAUR W/O BAGICHA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
49
|
PATTI-14
|
PB-20-014-053-001/1390
(SUBHRA)
|
2620014000NRG24040120240179889
|
04/01/2024
|
rajbir kaur
|
2620014WL009500
|
rajbir kaur
|
00349
|
PSIB0000060
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902699
|
|
RAJBIR KAUR W/O BALDEV SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
50
|
PATTI-14
|
PB-20-014-053-001/1409
(SUBHRA)
|
2620014000NRG24040120240179906
|
04/01/2024
|
Darshan Kaur
|
2620014WL009501
|
Darshan Kaur
|
00349
|
PSIB0000060
|
500
|
500
|
Rejected
|
30/03/2024
|
|
2352902700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
51
|
PATTI-14
|
PB-20-014-045-001/356
(NATHUPUR TODA)
|
2620014000NRG24040120240179972
|
04/01/2024
|
Sharanjit kaur
|
2620014WL009514
|
Sharanjit kaur
|
00349
|
PSIB0000081
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352902701
|
|
SHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
PATTI-14
|
PB-20-014-045-001/358
(NATHUPUR TODA)
|
2620014000NRG24040120240179974
|
04/01/2024
|
Kuldeep kaur
|
2620014WL009514
|
Kuldeep kaur
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352902695
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
53
|
PATTI-14
|
PB-20-014-004-001/4675
(ASAL NEAR PATTI)
|
2620014000NRG24040120240180005
|
04/01/2024
|
Manjit Kaur
|
2620014WL009516
|
Manjit Kaur
|
00349
|
PSIB0000309
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352902710
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
PATTI-14
|
PB-20-014-004-001/500
(ASAL NEAR PATTI)
|
2620014000NRG24040120240180019
|
04/01/2024
|
Raj kaur
|
2620014WL009516
|
Raj kaur
|
00349
|
PSIB0000309
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352902712
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
PATTI-14
|
PB-20-014-004-001/51
(ASAL NEAR PATTI)
|
2620014000NRG24040120240180023
|
04/01/2024
|
Lakha singh
|
2620014WL009516
|
Lakha singh
|
00349
|
PSIB0000309
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352902691
|
|
LAKHA SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
PATTI-14
|
PB-20-014-004-001/533
(ASAL NEAR PATTI)
|
2620014000NRG24040120240180031
|
04/01/2024
|
Aatma singh
|
2620014WL009516
|
Aatma singh
|
00349
|
PSIB0000309
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352902689
|
|
AATMA SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
PATTI-14
|
PB-20-014-045-001/325
(NATHUPUR TODA)
|
2620014000NRG24040120240179967
|
04/01/2024
|
sukhbir kaur
|
2620014WL009514
|
sukhbir kaur
|
00349
|
PSIB0000309
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352902717
|
|
SUKHBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PATTI-14
|
PB-20-014-045-001/354
(NATHUPUR TODA)
|
2620014000NRG24040120240179971
|
04/01/2024
|
Anju kaur
|
2620014WL009514
|
Anju kaur
|
00349
|
PSIB0000309
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352902716
|
|
ANJU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
PATTI-14
|
PB-20-014-053-001/1309
(SUBHRA)
|
2620014000NRG24040120240179874
|
04/01/2024
|
Gurpartap Singh
|
2620014WL009500
|
Gurpartap Singh
|
00349
|
PSIB0000309
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902690
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
PATTI-14
|
PB-20-014-053-001/1319
(SUBHRA)
|
2620014000NRG24040120240179880
|
04/01/2024
|
Veer Kaur
|
2620014WL009500
|
Veer Kaur
|
00349
|
PSIB0000309
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902715
|
|
MRS VEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATTI-14
|
PB-20-014-053-001/1328
(SUBHRA)
|
2620014000NRG24040120240179882
|
04/01/2024
|
Sulakhan Singh
|
2620014WL009500
|
Sulakhan Singh
|
00349
|
PSIB0000309
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902713
|
|
SULAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
PATTI-14
|
PB-20-014-053-001/1332
(SUBHRA)
|
2620014000NRG24040120240179884
|
04/01/2024
|
Inder Singh
|
2620014WL009500
|
Inder Singh
|
00349
|
PSIB0000309
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902711
|
|
INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
PATTI-14
|
PB-20-014-053-001/1404
(SUBHRA)
|
2620014000NRG24040120240179890
|
04/01/2024
|
Ninder Kaur
|
2620014WL009500
|
Ninder Kaur
|
00349
|
PSIB0000309
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902714
|
|
NINDER KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7124
|
7124
|
|
|
|
|
|
|
|
|
64
|
PATTI-14
|
PB-20-014-004-001/4674
(ASAL NEAR PATTI)
|
2620014000NRG24040120240180004
|
04/01/2024
|
Manpreet Kaur
|
2620014WL009516
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352902666
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
PATTI-14
|
PB-20-014-004-001/503
(ASAL NEAR PATTI)
|
2620014000NRG24040120240180021
|
04/01/2024
|
Ramanjit kaur
|
2620014WL009516
|
Ramanjit kaur
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352902668
|
|
MRS RAMANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATTI-14
|
PB-20-014-004-001/514
(ASAL NEAR PATTI)
|
2620014000NRG24040120240180028
|
04/01/2024
|
Dharmvir singh
|
2620014WL009516
|
Dharmvir singh
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352902667
|
|
DHARMVIR SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
PATTI-14
|
PB-20-014-004-001/557
(ASAL NEAR PATTI)
|
2620014000NRG24040120240180033
|
04/01/2024
|
paramjit kaur
|
2620014WL009516
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352902669
|
|
PARAMJIT KAUR W/O PARTAP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
PATTI-14
|
PB-20-014-004-001/564
(ASAL NEAR PATTI)
|
2620014000NRG24040120240180036
|
04/01/2024
|
rajwinder kaur
|
2620014WL009516
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352902665
|
|
RAJWINDER KAUR S O JAGPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
PATTI-14
|
PB-20-014-053-001/1289
(SUBHRA)
|
2620014000NRG24040120240179866
|
04/01/2024
|
Palwinder Kaur
|
2620014WL009500
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902673
|
|
Palwinder Kaur
|
INDUSIND BANK(607189)
|
|
70
|
PATTI-14
|
PB-20-014-053-001/1312
(SUBHRA)
|
2620014000NRG24040120240179876
|
04/01/2024
|
Paramjit Kaur
|
2620014WL009500
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902671
|
|
PARAMJIT KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
PATTI-14
|
PB-20-014-053-001/1318
(SUBHRA)
|
2620014000NRG24040120240179879
|
04/01/2024
|
Harpal Singh
|
2620014WL009500
|
Harpal Singh
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902674
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
PATTI-14
|
PB-20-014-053-001/1323
(SUBHRA)
|
2620014000NRG24040120240179881
|
04/01/2024
|
Lakhwinder Singh
|
2620014WL009500
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902675
|
|
LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
PATTI-14
|
PB-20-014-053-001/1355
(SUBHRA)
|
2620014000NRG24040120240179885
|
04/01/2024
|
Gurwinder Singh
|
2620014WL009500
|
Gurwinder Singh
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902672
|
|
GURWINDER SINGH SO SALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
PATTI-14
|
PB-20-014-053-001/1531
(SUBHRA)
|
2620014000NRG24040120240179921
|
04/01/2024
|
bavinder kaur
|
2620014WL009501
|
bavinder kaur
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902670
|
|
DAVINDER KAUR W/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
75
|
PATTI-14
|
PB-20-014-004-001/215
(ASAL NEAR PATTI)
|
2620014000NRG24040120240179988
|
04/01/2024
|
Balwinder kaur
|
2620014WL009516
|
Balwinder kaur
|
00354
|
PUNB0038200
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352902732
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
PATTI-14
|
PB-20-014-004-001/228
(ASAL NEAR PATTI)
|
2620014000NRG24040120240179989
|
04/01/2024
|
Sita
|
2620014WL009516
|
Sita
|
00354
|
PUNB0038200
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352902725
|
|
MRS SITA WO CHINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATTI-14
|
PB-20-014-004-001/262
(ASAL NEAR PATTI)
|
2620014000NRG24040120240179991
|
04/01/2024
|
savinder kaur
|
2620014WL009516
|
savinder kaur
|
00354
|
PUNB0038200
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352902731
|
|
SAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PATTI-14
|
PB-20-014-004-001/405
(ASAL NEAR PATTI)
|
2620014000NRG24040120240179998
|
04/01/2024
|
JAGDEESH KAUR
|
2620014WL009516
|
JAGDEESH KAUR
|
00354
|
PUNB0038200
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352902720
|
|
JAGDEESH KAUR WO DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
PATTI-14
|
PB-20-014-004-001/421
(ASAL NEAR PATTI)
|
2620014000NRG24040120240180000
|
04/01/2024
|
HARJIT KAUR
|
2620014WL009516
|
HARJIT KAUR
|
00354
|
PUNB0038200
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352902737
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
PATTI-14
|
PB-20-014-004-001/45
(ASAL NEAR PATTI)
|
2620014000NRG24040120240180002
|
04/01/2024
|
Jarnail Singh
|
2620014WL009516
|
Jarnail Singh
|
00354
|
PUNB0038200
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352902686
|
|
JARNAIL SINGH & DILBAGH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
PATTI-14
|
PB-20-014-004-001/4678
(ASAL NEAR PATTI)
|
2620014000NRG24040120240180006
|
04/01/2024
|
RANJIT KAUR
|
2620014WL009516
|
RANJIT KAUR
|
00354
|
PUNB0038200
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352902738
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PATTI-14
|
PB-20-014-004-001/4679
(ASAL NEAR PATTI)
|
2620014000NRG24040120240180007
|
04/01/2024
|
manjit kaur
|
2620014WL009516
|
manjit kaur
|
00354
|
PUNB0038200
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352902728
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
83
|
PATTI-14
|
PB-20-014-004-001/478
(ASAL NEAR PATTI)
|
2620014000NRG24040120240180012
|
04/01/2024
|
Balwinder kaur
|
2620014WL009516
|
Balwinder kaur
|
00354
|
PUNB0038200
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352902730
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PATTI-14
|
PB-20-014-004-001/479
(ASAL NEAR PATTI)
|
2620014000NRG24040120240180013
|
04/01/2024
|
Pritam kaur
|
2620014WL009516
|
Pritam kaur
|
00354
|
PUNB0038200
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352902726
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
PATTI-14
|
PB-20-014-004-001/481
(ASAL NEAR PATTI)
|
2620014000NRG24040120240180015
|
04/01/2024
|
Jaginder kaur
|
2620014WL009516
|
Jaginder kaur
|
00354
|
PUNB0038200
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352902724
|
|
JAGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
PATTI-14
|
PB-20-014-004-001/485
(ASAL NEAR PATTI)
|
2620014000NRG24040120240180016
|
04/01/2024
|
Kulwinder kaur
|
2620014WL009516
|
Kulwinder kaur
|
00354
|
PUNB0038200
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352902721
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
PATTI-14
|
PB-20-014-004-001/501
(ASAL NEAR PATTI)
|
2620014000NRG24040120240180020
|
04/01/2024
|
Harjinder kaur
|
2620014WL009516
|
Harjinder kaur
|
00354
|
PUNB0038200
|
550
|
550
|
Rejected
|
30/03/2024
|
|
2352902719
|
A/c Blocked or Frozen
|
|
|
|
88
|
PATTI-14
|
PB-20-014-004-001/510
(ASAL NEAR PATTI)
|
2620014000NRG24040120240180024
|
04/01/2024
|
Sukhdev singh
|
2620014WL009516
|
Sukhdev singh
|
00354
|
PUNB0038200
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352902718
|
|
SUKHDEV SINGH SO SUR
|
BANK OF BARODA(606985)
|
|
89
|
PATTI-14
|
PB-20-014-004-001/523
(ASAL NEAR PATTI)
|
2620014000NRG24040120240180029
|
04/01/2024
|
Lakhbir Singh
|
2620014WL009516
|
Lakhbir Singh
|
00354
|
PUNB0038200
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352902722
|
|
LAKHBIR SINGH SO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PATTI-14
|
PB-20-014-004-001/563
(ASAL NEAR PATTI)
|
2620014000NRG24040120240180035
|
04/01/2024
|
sarbjit kaur
|
2620014WL009516
|
sarbjit kaur
|
00354
|
PUNB0038200
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352902733
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PATTI-14
|
PB-20-014-004-001/566
(ASAL NEAR PATTI)
|
2620014000NRG24040120240180038
|
04/01/2024
|
balbir kaur
|
2620014WL009516
|
balbir kaur
|
00354
|
PUNB0038200
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352902736
|
|
BALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PATTI-14
|
PB-20-014-004-001/57
(ASAL NEAR PATTI)
|
2620014000NRG24040120240180040
|
04/01/2024
|
Balwinder kaur
|
2620014WL009516
|
Balwinder kaur
|
00354
|
PUNB0038200
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352902688
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
PATTI-14
|
PB-20-014-004-001/74
(ASAL NEAR PATTI)
|
2620014000NRG24040120240180045
|
04/01/2024
|
Pooran singh
|
2620014WL009516
|
Pooran singh
|
00354
|
PUNB0038200
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352902727
|
|
PURAN SINGH SO RUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PATTI-14
|
PB-20-014-009-001/191
(BHAGUPURA)
|
2620014000NRG24040120240179978
|
04/01/2024
|
balvir kaur
|
2620014WL009515
|
balvir kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352902729
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATTI-14
|
PB-20-014-009-001/335
(BHAGUPURA)
|
2620014000NRG24040120240179979
|
04/01/2024
|
Rajbir Kaur
|
2620014WL009515
|
Rajbir Kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352902723
|
|
RAJBIR KAUR DO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PATTI-14
|
PB-20-014-045-001/15
(NATHUPUR TODA)
|
2620014000NRG24040120240179960
|
04/01/2024
|
Swarn Singh
|
2620014WL009514
|
Swarn Singh
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352902697
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
PATTI-14
|
PB-20-014-045-001/18
(NATHUPUR TODA)
|
2620014000NRG24040120240179961
|
04/01/2024
|
DAIBAG SINGH
|
2620014WL009514
|
DAIBAG SINGH
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352902687
|
|
DIL BAG SINGH
|
AXIS BANK(607153)
|
|
98
|
PATTI-14
|
PB-20-014-045-001/222
(NATHUPUR TODA)
|
2620014000NRG24040120240179964
|
04/01/2024
|
sarbjit kaur
|
2620014WL009514
|
sarbjit kaur
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352902734
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PATTI-14
|
PB-20-014-045-001/357
(NATHUPUR TODA)
|
2620014000NRG24040120240179973
|
04/01/2024
|
Baljinder kaur
|
2620014WL009514
|
Baljinder kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352902735
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PATTI-14
|
PB-20-014-053-001/1294
(SUBHRA)
|
2620014000NRG24040120240179871
|
04/01/2024
|
Paramjit Kaur
|
2620014WL009500
|
Paramjit Kaur
|
00354
|
PUNB0038200
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902739
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19131
|
19131
|
|
|
|
|
|
|
|
|
101
|
PATTI-14
|
PB-20-014-053-001/1631
(SUBHRA)
|
2620014000NRG24040120240179935
|
04/01/2024
|
Gurlal Singh
|
2620014WL009502
|
Gurlal Singh
|
00354
|
PUNB0097710
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352902740
|
|
GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
102
|
PATTI-14
|
PB-20-014-004-001/475
(ASAL NEAR PATTI)
|
2620014000NRG24040120240180010
|
04/01/2024
|
Baljit kaur
|
2620014WL009516
|
Baljit kaur
|
00415
|
SBIN0004940
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352902792
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
103
|
PATTI-14
|
PB-20-014-053-001/106
(SUBHRA)
|
2620014000NRG24040120240179861
|
04/01/2024
|
Saab singh
|
2620014WL009500
|
Saab singh
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352902696
|
|
MR SAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATTI-14
|
PB-20-014-053-001/11
(SUBHRA)
|
2620014000NRG24040120240179862
|
04/01/2024
|
Kabal singh
|
2620014WL009500
|
Kabal singh
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352902767
|
|
KABAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
PATTI-14
|
PB-20-014-053-001/113
(SUBHRA)
|
2620014000NRG24040120240179863
|
04/01/2024
|
Parghat Singh
|
2620014WL009500
|
Parghat Singh
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352902755
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATTI-14
|
PB-20-014-053-001/118
(SUBHRA)
|
2620014000NRG24040120240179864
|
04/01/2024
|
Guljar Singh
|
2620014WL009500
|
Guljar Singh
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352902765
|
|
MR GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATTI-14
|
PB-20-014-053-001/1307
(SUBHRA)
|
2620014000NRG24040120240179872
|
04/01/2024
|
satnam Singh
|
2620014WL009500
|
satnam Singh
|
00415
|
SBIN0007551
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902761
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATTI-14
|
PB-20-014-053-001/1316
(SUBHRA)
|
2620014000NRG24040120240179878
|
04/01/2024
|
Amritpal Singh
|
2620014WL009500
|
Amritpal Singh
|
00415
|
SBIN0007551
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902772
|
|
MR AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATTI-14
|
PB-20-014-053-001/1331
(SUBHRA)
|
2620014000NRG24040120240179883
|
04/01/2024
|
Mukhtiar Kaur
|
2620014WL009500
|
Mukhtiar Kaur
|
00415
|
SBIN0007551
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902771
|
|
MRS MUKHTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATTI-14
|
PB-20-014-053-001/1378
(SUBHRA)
|
2620014000NRG24040120240179892
|
04/01/2024
|
Mejar Singh
|
2620014WL009501
|
Mejar Singh
|
00415
|
SBIN0007551
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902757
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATTI-14
|
PB-20-014-053-001/1388
(SUBHRA)
|
2620014000NRG24040120240179896
|
04/01/2024
|
Amritpal kaur
|
2620014WL009501
|
Amritpal kaur
|
00415
|
SBIN0007551
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902789
|
|
MR AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATTI-14
|
PB-20-014-053-001/1391
(SUBHRA)
|
2620014000NRG24040120240179897
|
04/01/2024
|
Baljit Kaur
|
2620014WL009501
|
Baljit Kaur
|
00415
|
SBIN0007551
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902766
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATTI-14
|
PB-20-014-053-001/1396
(SUBHRA)
|
2620014000NRG24040120240179900
|
04/01/2024
|
Manjit Kaur
|
2620014WL009501
|
Manjit Kaur
|
00415
|
SBIN0007551
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902769
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATTI-14
|
PB-20-014-053-001/1401
(SUBHRA)
|
2620014000NRG24040120240179902
|
04/01/2024
|
Manjit kaur
|
2620014WL009501
|
Manjit kaur
|
00415
|
SBIN0007551
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902762
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PATTI-14
|
PB-20-014-053-001/1402
(SUBHRA)
|
2620014000NRG24040120240179903
|
04/01/2024
|
Sarabjit Kaur
|
2620014WL009501
|
Sarabjit Kaur
|
00415
|
SBIN0007551
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902775
|
|
SARABJIT KAUR
|
AXIS BANK(607153)
|
|
116
|
PATTI-14
|
PB-20-014-053-001/1407
(SUBHRA)
|
2620014000NRG24040120240179905
|
04/01/2024
|
Sukhwinder Kaur
|
2620014WL009501
|
Sukhwinder Kaur
|
00415
|
SBIN0007551
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902763
|
|
SUKHWINDER KAUR
|
AXIS BANK(607153)
|
|
117
|
PATTI-14
|
PB-20-014-053-001/1410
(SUBHRA)
|
2620014000NRG24040120240179907
|
04/01/2024
|
Raj Kaur
|
2620014WL009501
|
Raj Kaur
|
00415
|
SBIN0007551
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902788
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATTI-14
|
PB-20-014-053-001/1413
(SUBHRA)
|
2620014000NRG24040120240179910
|
04/01/2024
|
Kashmir Singh
|
2620014WL009501
|
Kashmir Singh
|
00415
|
SBIN0007551
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902743
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATTI-14
|
PB-20-014-053-001/1414
(SUBHRA)
|
2620014000NRG24040120240179911
|
04/01/2024
|
Shranjit Kaur
|
2620014WL009501
|
Shranjit Kaur
|
00415
|
SBIN0007551
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902751
|
|
MR MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATTI-14
|
PB-20-014-053-001/1415
(SUBHRA)
|
2620014000NRG24040120240179912
|
04/01/2024
|
Surjit Kaur
|
2620014WL009501
|
Surjit Kaur
|
00415
|
SBIN0007551
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902682
|
|
SURJIT KAUR
|
AXIS BANK(607153)
|
|
121
|
PATTI-14
|
PB-20-014-053-001/1416
(SUBHRA)
|
2620014000NRG24040120240179913
|
04/01/2024
|
sarabjit kaur
|
2620014WL009501
|
sarabjit kaur
|
00415
|
SBIN0007551
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902764
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATTI-14
|
PB-20-014-053-001/1421
(SUBHRA)
|
2620014000NRG24040120240179914
|
04/01/2024
|
Rachpal Singh
|
2620014WL009501
|
Rachpal Singh
|
00415
|
SBIN0007551
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902784
|
|
MR RACHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATTI-14
|
PB-20-014-053-001/15
(SUBHRA)
|
2620014000NRG24040120240179915
|
04/01/2024
|
Darbara singh
|
2620014WL009501
|
Darbara singh
|
00415
|
SBIN0007551
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902742
|
|
DARBARA SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
PATTI-14
|
PB-20-014-053-001/1523
(SUBHRA)
|
2620014000NRG24040120240179917
|
04/01/2024
|
manpreet kaur
|
2620014WL009501
|
manpreet kaur
|
00415
|
SBIN0007551
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902768
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATTI-14
|
PB-20-014-053-001/1527
(SUBHRA)
|
2620014000NRG24040120240179918
|
04/01/2024
|
geeta
|
2620014WL009501
|
geeta
|
00415
|
SBIN0007551
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902779
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATTI-14
|
PB-20-014-053-001/1528
(SUBHRA)
|
2620014000NRG24040120240179919
|
04/01/2024
|
milkha singh
|
2620014WL009501
|
milkha singh
|
00415
|
SBIN0007551
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902760
|
|
MR MILKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATTI-14
|
PB-20-014-053-001/1529
(SUBHRA)
|
2620014000NRG24040120240179920
|
04/01/2024
|
jaimal singh
|
2620014WL009501
|
jaimal singh
|
00415
|
SBIN0007551
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902754
|
|
MR JAIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATTI-14
|
PB-20-014-053-001/1532
(SUBHRA)
|
2620014000NRG24040120240179922
|
04/01/2024
|
gurbhej singh
|
2620014WL009501
|
gurbhej singh
|
00415
|
SBIN0007551
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902753
|
|
MR GURBHEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATTI-14
|
PB-20-014-053-001/1534
(SUBHRA)
|
2620014000NRG24040120240179923
|
04/01/2024
|
sarabjit kaur
|
2620014WL009501
|
sarabjit kaur
|
00415
|
SBIN0007551
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902684
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATTI-14
|
PB-20-014-053-001/1535
(SUBHRA)
|
2620014000NRG24040120240179924
|
04/01/2024
|
gurjit kaur
|
2620014WL009501
|
gurjit kaur
|
00415
|
SBIN0007551
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902785
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATTI-14
|
PB-20-014-053-001/1537
(SUBHRA)
|
2620014000NRG24040120240179925
|
04/01/2024
|
gurmeet kaur
|
2620014WL009501
|
gurmeet kaur
|
00415
|
SBIN0007551
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902756
|
|
GURMEET KAUR
|
AXIS BANK(607153)
|
|
132
|
PATTI-14
|
PB-20-014-053-001/1538
(SUBHRA)
|
2620014000NRG24040120240179926
|
04/01/2024
|
kuldeep kaur
|
2620014WL009501
|
kuldeep kaur
|
00415
|
SBIN0007551
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902683
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATTI-14
|
PB-20-014-053-001/1539
(SUBHRA)
|
2620014000NRG24040120240179927
|
04/01/2024
|
paramjit kaur
|
2620014WL009501
|
paramjit kaur
|
00415
|
SBIN0007551
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902685
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATTI-14
|
PB-20-014-053-001/1540
(SUBHRA)
|
2620014000NRG24040120240179928
|
04/01/2024
|
gurmeet kaur
|
2620014WL009501
|
gurmeet kaur
|
00415
|
SBIN0007551
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902777
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATTI-14
|
PB-20-014-053-001/1541
(SUBHRA)
|
2620014000NRG24040120240179929
|
04/01/2024
|
gurmeet kaur
|
2620014WL009501
|
gurmeet kaur
|
00415
|
SBIN0007551
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902758
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATTI-14
|
PB-20-014-053-001/1543
(SUBHRA)
|
2620014000NRG24040120240179931
|
04/01/2024
|
baljinder kaur
|
2620014WL009501
|
baljinder kaur
|
00415
|
SBIN0007551
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902750
|
|
BALJINDER KAUR
|
AXIS BANK(607153)
|
|
137
|
PATTI-14
|
PB-20-014-053-001/1546
(SUBHRA)
|
2620014000NRG24040120240179933
|
04/01/2024
|
kuldeep kaur
|
2620014WL009501
|
kuldeep kaur
|
00415
|
SBIN0007551
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902774
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
138
|
PATTI-14
|
PB-20-014-053-001/1628
(SUBHRA)
|
2620014000NRG24040120240179934
|
04/01/2024
|
Rajwinder Singh
|
2620014WL009502
|
Rajwinder Singh
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352902759
|
|
RAJWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30650
|
30650
|
|
|
|
|
|
|
|
|
139
|
PATTI-14
|
PB-20-014-004-001/214
(ASAL NEAR PATTI)
|
2620014000NRG24040120240179987
|
04/01/2024
|
Rajbir kaur
|
2620014WL009516
|
Rajbir kaur
|
00415
|
SBIN0007555
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352902781
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATTI-14
|
PB-20-014-004-001/425
(ASAL NEAR PATTI)
|
2620014000NRG24040120240180001
|
04/01/2024
|
Baljinder kaur
|
2620014WL009516
|
Baljinder kaur
|
00415
|
SBIN0007555
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352902681
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
PATTI-14
|
PB-20-014-004-001/477
(ASAL NEAR PATTI)
|
2620014000NRG24040120240180011
|
04/01/2024
|
Rajni
|
2620014WL009516
|
Rajni
|
00415
|
SBIN0007555
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352902783
|
|
MRS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATTI-14
|
PB-20-014-004-001/556
(ASAL NEAR PATTI)
|
2620014000NRG24040120240180032
|
04/01/2024
|
yadwinder singh
|
2620014WL009516
|
yadwinder singh
|
00415
|
SBIN0007555
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352902793
|
|
YADWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PATTI-14
|
PB-20-014-004-001/568
(ASAL NEAR PATTI)
|
2620014000NRG24040120240180039
|
04/01/2024
|
rawaljit kaur
|
2620014WL009516
|
rawaljit kaur
|
00415
|
SBIN0007555
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352902787
|
|
MRS RAWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATTI-14
|
PB-20-014-004-001/571
(ASAL NEAR PATTI)
|
2620014000NRG24040120240180041
|
04/01/2024
|
rajbir kaur
|
2620014WL009516
|
rajbir kaur
|
00415
|
SBIN0007555
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352902786
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATTI-14
|
PB-20-014-004-001/7
(ASAL NEAR PATTI)
|
2620014000NRG24040120240180044
|
04/01/2024
|
Balbir singh
|
2620014WL009516
|
Balbir singh
|
00415
|
SBIN0007555
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352902778
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATTI-14
|
PB-20-014-053-001/1287
(SUBHRA)
|
2620014000NRG24040120240179865
|
04/01/2024
|
Lakhwinder Singh
|
2620014WL009500
|
Lakhwinder Singh
|
00415
|
SBIN0007555
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352902770
|
|
LAKHWINDER SINGH & MAHINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
147
|
PATTI-14
|
PB-20-014-053-001/1290
(SUBHRA)
|
2620014000NRG24040120240179867
|
04/01/2024
|
Gurpreet Singh
|
2620014WL009500
|
Gurpreet Singh
|
00415
|
SBIN0007555
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902773
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATTI-14
|
PB-20-014-053-001/1291
(SUBHRA)
|
2620014000NRG24040120240179868
|
04/01/2024
|
Dharamjit Singh
|
2620014WL009500
|
Dharamjit Singh
|
00415
|
SBIN0007555
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902791
|
|
MR DHARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
PATTI-14
|
PB-20-014-053-001/1292
(SUBHRA)
|
2620014000NRG24040120240179869
|
04/01/2024
|
Paramjit Singh
|
2620014WL009500
|
Paramjit Singh
|
00415
|
SBIN0007555
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902752
|
|
PARAMJIT SINGH
|
HDFC BANK LTD(607152)
|
|
150
|
PATTI-14
|
PB-20-014-053-001/1293
(SUBHRA)
|
2620014000NRG24040120240179870
|
04/01/2024
|
harjinder Kaur
|
2620014WL009500
|
harjinder Kaur
|
00415
|
SBIN0007555
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902776
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
151
|
PATTI-14
|
PB-20-014-053-001/1308
(SUBHRA)
|
2620014000NRG24040120240179873
|
04/01/2024
|
Sukhchan Singh
|
2620014WL009500
|
Sukhchan Singh
|
00415
|
SBIN0007555
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902782
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATTI-14
|
PB-20-014-053-001/1311
(SUBHRA)
|
2620014000NRG24040120240179875
|
04/01/2024
|
Sukhdev singh
|
2620014WL009500
|
Sukhdev singh
|
00415
|
SBIN0007555
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902780
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATTI-14
|
PB-20-014-053-001/1358
(SUBHRA)
|
2620014000NRG24040120240179886
|
04/01/2024
|
Balwinder Kaur
|
2620014WL009500
|
Balwinder Kaur
|
00415
|
SBIN0007555
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902790
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10380
|
10380
|
|
|
|
|
|
|
|
|
154
|
PATTI-14
|
PB-20-014-004-001/213
(ASAL NEAR PATTI)
|
2620014000NRG24040120240179986
|
04/01/2024
|
Karamjit singh
|
2620014WL009516
|
Karamjit singh
|
00415
|
SBIN0050158
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352902794
|
|
KARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
155
|
PATTI-14
|
PB-20-014-045-001/105
(NATHUPUR TODA)
|
2620014000NRG24040120240179959
|
04/01/2024
|
PARAMJIT KAUR
|
2620014WL009514
|
PARAMJIT KAUR
|
00415
|
SBIN0050158
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352902663
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
PATTI-14
|
PB-20-014-045-001/217
(NATHUPUR TODA)
|
2620014000NRG24040120240179962
|
04/01/2024
|
Parkash kaur
|
2620014WL009514
|
Parkash kaur
|
00415
|
SBIN0050158
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352902660
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATTI-14
|
PB-20-014-045-001/223
(NATHUPUR TODA)
|
2620014000NRG24040120240179965
|
04/01/2024
|
rajwinder kaur
|
2620014WL009514
|
rajwinder kaur
|
00415
|
SBIN0050158
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352902659
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
158
|
PATTI-14
|
PB-20-014-045-001/338
(NATHUPUR TODA)
|
2620014000NRG24040120240179969
|
04/01/2024
|
kulwinder kaur
|
2620014WL009514
|
kulwinder kaur
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352902662
|
|
MRS KULWINDER KAUR WO SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
PATTI-14
|
PB-20-014-045-001/349
(NATHUPUR TODA)
|
2620014000NRG24040120240179970
|
04/01/2024
|
sarabjit singh
|
2620014WL009514
|
sarabjit singh
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352902658
|
|
MR SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATTI-14
|
PB-20-014-045-001/360
(NATHUPUR TODA)
|
2620014000NRG24040120240179975
|
04/01/2024
|
Kashmir kaur
|
2620014WL009514
|
Kashmir kaur
|
00415
|
SBIN0050158
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352902664
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
PATTI-14
|
PB-20-014-045-001/90
(NATHUPUR TODA)
|
2620014000NRG24040120240179976
|
04/01/2024
|
dalbir singh
|
2620014WL009514
|
dalbir singh
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352902677
|
|
MR DALBIR SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATTI-14
|
PB-20-014-045-001/91
(NATHUPUR TODA)
|
2620014000NRG24040120240179977
|
04/01/2024
|
harjit kaur
|
2620014WL009514
|
harjit kaur
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352902661
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATTI-14
|
PB-20-014-053-001/102
(SUBHRA)
|
2620014000NRG24040120240179859
|
04/01/2024
|
Gurbakash Singh
|
2620014WL009500
|
Gurbakash Singh
|
00415
|
SBIN0050158
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352902749
|
|
MR GURBAX SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13579
|
13579
|
|
|
|
|
|
|
|
|
164
|
PATTI-14
|
PB-20-014-004-001/251
(ASAL NEAR PATTI)
|
2620014000NRG24040120240179990
|
04/01/2024
|
Kuljit kaur
|
2620014WL009516
|
Kuljit kaur
|
00468
|
UBIN0560731
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352902654
|
|
KULJIT KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
PATTI-14
|
PB-20-014-004-001/572
(ASAL NEAR PATTI)
|
2620014000NRG24040120240180042
|
04/01/2024
|
simaran kaur
|
2620014WL009516
|
simaran kaur
|
00468
|
UBIN0560731
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352902653
|
|
SIMRAN KAUR D/O MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
PATTI-14
|
PB-20-014-053-001/1382
(SUBHRA)
|
2620014000NRG24040120240179895
|
04/01/2024
|
satti
|
2620014WL009501
|
satti
|
00468
|
UBIN0560731
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352902655
|
|
SATTI WO SEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132830
|
132830
|
|
|
|
|
|
|
|