|
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-20-014-005-001/321
(BAHMNIWALA)
|
2620014000NRG24151120230125147
|
16/11/2023
|
Jagdeep singh
|
2620014WL006813
|
Jagdeep singh
|
00032
|
UTIB0000416
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008485278
|
|
JAGDEEP SINGH S/O SUKHCHAIN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-018-001/359
(DHARIWAL)
|
2620014000NRG24151120230125167
|
16/11/2023
|
Baljit kaur
|
2620014WL006814
|
Baljit kaur
|
00045
|
BARB0PATTAR
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008485240
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATTI-14
|
PB-20-014-035-001/160
(KOTDATA)
|
2620014000NRG24161120230125580
|
16/11/2023
|
rajwinder kaur
|
2620014WL006839
|
rajwinder kaur
|
00045
|
BARB0PATTAR
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485226
|
|
RAJWINDER KAUR
|
BANK OF BARODA(606985)
|
|
4
|
PATTI-14
|
PB-20-014-035-001/164
(KOTDATA)
|
2620014000NRG24161120230125582
|
16/11/2023
|
kawalpreet kaur
|
2620014WL006839
|
kawalpreet kaur
|
00045
|
BARB0PATTAR
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485227
|
|
KAWALPREET KAUR W/O BHAGWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
PATTI-14
|
PB-20-014-035-001/213
(KOTDATA)
|
2620014000NRG24161120230125599
|
16/11/2023
|
Aman preet kaur
|
2620014WL006839
|
Aman preet kaur
|
00045
|
BARB0PATTAR
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485225
|
|
AMANPREET KAUR
|
BANK OF BARODA(606985)
|
|
6
|
PATTI-14
|
PB-20-014-043-001/121
(NADOHAR)
|
2620014000NRG24161120230125614
|
16/11/2023
|
palwinder kaur
|
2620014WL006840
|
palwinder kaur
|
00045
|
BARB0PATTAR
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485230
|
|
PALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
7
|
PATTI-14
|
PB-20-014-055-001/305
(SANGWAN)
|
2620014000NRG24151120230125146
|
16/11/2023
|
Gurmeet kaur
|
2620014WL006812
|
Gurmeet kaur
|
00045
|
BARB0PATTAR
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9008485229
|
|
GURPREET KAUR
|
BANK OF BARODA(606985)
|
|
8
|
PATTI-14
|
PB-20-014-069-001/203
(UBOKE)
|
2620014000NRG24151120230125150
|
16/11/2023
|
Satpal Singh
|
2620014WL006813
|
Satpal Singh
|
00045
|
BARB0PATTAR
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485242
|
|
SATPAL SINGH SO VEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
9
|
PATTI-14
|
PB-20-014-043-001/110
(NADOHAR)
|
2620014000NRG24161120230125613
|
16/11/2023
|
Gursewak Singh
|
2620014WL006840
|
Gursewak Singh
|
00078
|
CNRB0006173
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485315
|
|
GURSEWAK SINGH
|
CANARA BANK(508532)
|
|
10
|
PATTI-14
|
PB-20-014-043-001/123
(NADOHAR)
|
2620014000NRG24161120230125615
|
16/11/2023
|
Kuldeep Singh
|
2620014WL006840
|
Kuldeep Singh
|
00078
|
CNRB0006173
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485329
|
|
KULDIP SINGH S/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
PATTI-14
|
PB-20-014-043-001/220
(NADOHAR)
|
2620014000NRG24161120230125621
|
16/11/2023
|
rajburir kaur
|
2620014WL006840
|
rajburir kaur
|
00078
|
CNRB0006173
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485243
|
|
RAJBIR KAUR
|
CANARA BANK(508532)
|
|
12
|
PATTI-14
|
PB-20-014-043-001/278
(NADOHAR)
|
2620014000NRG24161120230125649
|
16/11/2023
|
sarabjit kaur
|
2620014WL006840
|
sarabjit kaur
|
00078
|
CNRB0006173
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485331
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
13
|
PATTI-14
|
PB-20-014-035-001/122
(KOTDATA)
|
2620014000NRG24161120230125576
|
16/11/2023
|
Nirmal Kaur
|
2620014WL006839
|
Nirmal Kaur
|
00114
|
UTIB0STTN01
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485312
|
|
NIRMAL KAUR W/O JAGEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
PATTI-14
|
PB-20-014-035-001/6
(KOTDATA)
|
2620014000NRG24161120230125611
|
16/11/2023
|
daljit kaur
|
2620014WL006839
|
daljit kaur
|
00114
|
UTIB0STTN01
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485306
|
|
DALJIT KAUR S/O SH SUKHDEV SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
15
|
PATTI-14
|
PB-20-014-043-001/163
(NADOHAR)
|
2620014000NRG24161120230125618
|
16/11/2023
|
ninder k
|
2620014WL006840
|
ninder k
|
00114
|
UTIB0STTN01
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485299
|
|
Mrs. NINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
16
|
PATTI-14
|
PB-20-014-018-001/361
(DHARIWAL)
|
2620014000NRG24151120230125168
|
16/11/2023
|
Daljit kaur
|
2620014WL006814
|
Daljit kaur
|
00152
|
HDFC0001824
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008485237
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATTI-14
|
PB-20-014-018-001/361
(DHARIWAL)
|
2620014000NRG24151120230125169
|
16/11/2023
|
Kuldeep singh
|
2620014WL006814
|
Kuldeep singh
|
00152
|
HDFC0001824
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008485239
|
|
MS KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATTI-14
|
PB-20-014-018-001/363
(DHARIWAL)
|
2620014000NRG24151120230125171
|
16/11/2023
|
Ranjit singh
|
2620014WL006814
|
Ranjit singh
|
00152
|
HDFC0001824
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008485235
|
|
RANJIT SINGH SO SWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
PATTI-14
|
PB-20-014-018-001/368
(DHARIWAL)
|
2620014000NRG24151120230125175
|
16/11/2023
|
Baljinder kaur
|
2620014WL006814
|
Baljinder kaur
|
00152
|
HDFC0001824
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008485236
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATTI-14
|
PB-20-014-018-001/374
(DHARIWAL)
|
2620014000NRG24151120230125181
|
16/11/2023
|
Ramandeep kaur
|
2620014WL006814
|
Ramandeep kaur
|
00152
|
HDFC0001824
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008485238
|
|
RAMANDEEP KAUR UG JASBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
PATTI-14
|
PB-20-014-018-001/374
(DHARIWAL)
|
2620014000NRG24151120230125180
|
16/11/2023
|
Sukhbir kaur
|
2620014WL006814
|
Sukhbir kaur
|
00152
|
HDFC0001824
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008485319
|
|
MRS SUKHBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATTI-14
|
PB-20-014-018-001/375
(DHARIWAL)
|
2620014000NRG24151120230125182
|
16/11/2023
|
Jasbir singh
|
2620014WL006814
|
Jasbir singh
|
00152
|
HDFC0001824
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008485320
|
|
MS JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
23
|
PATTI-14
|
PB-20-014-053-001/1588
(SUBHRA)
|
2620014000NRG24151120230125143
|
16/11/2023
|
Dilbag Singh
|
2620014WL006812
|
Dilbag Singh
|
00152
|
HDFC0003389
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9008485233
|
|
DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
24
|
PATTI-14
|
PB-20-014-007-001/366
(BATHEBHAINI)
|
2620014000NRG24151120230125386
|
16/11/2023
|
Sandeep kaur
|
2620014WL006827
|
Sandeep kaur
|
00176
|
IDIB000P622
|
2424
|
2424
|
Processed
|
02/01/2024
|
|
9008485222
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PATTI-14
|
PB-20-014-035-001/23
(KOTDATA)
|
2620014000NRG24161120230125604
|
16/11/2023
|
manjit kaur
|
2620014WL006839
|
manjit kaur
|
00176
|
IDIB000P622
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485224
|
|
MANJEET KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
PATTI-14
|
PB-20-014-043-001/164
(NADOHAR)
|
2620014000NRG24161120230125619
|
16/11/2023
|
kulwinder kaur
|
2620014WL006840
|
kulwinder kaur
|
00176
|
IDIB000P622
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485281
|
|
Mrs. Kulwinder Kaur
|
INDIAN BANK(607105)
|
|
27
|
PATTI-14
|
PB-20-014-043-001/239
(NADOHAR)
|
2620014000NRG24161120230125632
|
16/11/2023
|
gurjit k
|
2620014WL006840
|
gurjit k
|
00176
|
IDIB000P622
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485330
|
|
MRS GURJIT KAUR WO LAVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATTI-14
|
PB-20-014-069-001/21
(UBOKE)
|
2620014000NRG24151120230125151
|
16/11/2023
|
Gurmeet kaur
|
2620014WL006813
|
Gurmeet kaur
|
00176
|
IDIB000P622
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008485221
|
|
GURMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
29
|
PATTI-14
|
PB-20-014-069-001/175
(UBOKE)
|
2620014000NRG24151120230125149
|
16/11/2023
|
Kulwinder Kaur
|
2620014WL006813
|
Kulwinder Kaur
|
00349
|
PSIB0000128
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008485282
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
30
|
PATTI-14
|
PB-20-014-043-001/226
(NADOHAR)
|
2620014000NRG24161120230125623
|
16/11/2023
|
punbir kaur
|
2620014WL006840
|
punbir kaur
|
00349
|
PSIB0000309
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485288
|
|
PUNBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PATTI-14
|
PB-20-014-043-001/232
(NADOHAR)
|
2620014000NRG24161120230125627
|
16/11/2023
|
diyal singh
|
2620014WL006840
|
diyal singh
|
00349
|
PSIB0000309
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485289
|
|
DIAL SINGH
|
BANK OF BARODA(606985)
|
|
32
|
PATTI-14
|
PB-20-014-043-001/244
(NADOHAR)
|
2620014000NRG24161120230125635
|
16/11/2023
|
Sarbjit kaur
|
2620014WL006840
|
Sarbjit kaur
|
00349
|
PSIB0000309
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485286
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
PATTI-14
|
PB-20-014-043-001/257
(NADOHAR)
|
2620014000NRG24161120230125641
|
16/11/2023
|
ANGREJ SINGH
|
2620014WL006840
|
ANGREJ SINGH
|
00349
|
PSIB0000309
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485287
|
|
ANGREJ SINGH S/O PARSN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
PATTI-14
|
PB-20-014-043-001/276
(NADOHAR)
|
2620014000NRG24161120230125648
|
16/11/2023
|
Kuldeep kaur
|
2620014WL006840
|
Kuldeep kaur
|
00349
|
PSIB0000309
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485290
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
35
|
PATTI-14
|
PB-20-014-035-001/158
(KOTDATA)
|
2620014000NRG24161120230125577
|
16/11/2023
|
Jaspinder Kaur
|
2620014WL006839
|
Jaspinder Kaur
|
00349
|
PSIB0021275
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485311
|
|
JASPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
PATTI-14
|
PB-20-014-035-001/214
(KOTDATA)
|
2620014000NRG24161120230125600
|
16/11/2023
|
Arshdeep singh
|
2620014WL006839
|
Arshdeep singh
|
00349
|
PSIB0021275
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485305
|
|
ARSHDEEP SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
PATTI-14
|
PB-20-014-035-001/216
(KOTDATA)
|
2620014000NRG24161120230125602
|
16/11/2023
|
Gurpreet kaur
|
2620014WL006839
|
Gurpreet kaur
|
00349
|
PSIB0021275
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485304
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
38
|
PATTI-14
|
PB-20-014-006-001/94
(BANGALARAI)
|
2620014000NRG24151120230125133
|
16/11/2023
|
KULWANT SINGH
|
2620014WL006812
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9008485246
|
|
KULWANT SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
PATTI-14
|
PB-20-014-021-001/301
(DUMANIWALA)
|
2620014000NRG24151120230125135
|
16/11/2023
|
Kuldeep kaur
|
2620014WL006812
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008485256
|
|
KULDEEP KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
PATTI-14
|
PB-20-014-021-001/302
(DUMANIWALA)
|
2620014000NRG24151120230125136
|
16/11/2023
|
Palwinder kaur
|
2620014WL006812
|
Palwinder kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008485255
|
|
PALWINDER KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
PATTI-14
|
PB-20-014-035-001/16
(KOTDATA)
|
2620014000NRG24161120230125579
|
16/11/2023
|
Jasbir kaur
|
2620014WL006839
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485269
|
|
JASBIR KAUR W/O PALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
PATTI-14
|
PB-20-014-035-001/16
(KOTDATA)
|
2620014000NRG24161120230125578
|
16/11/2023
|
PALWINDER SINGH
|
2620014WL006839
|
PALWINDER SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9008485245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
PATTI-14
|
PB-20-014-035-001/169
(KOTDATA)
|
2620014000NRG24161120230125583
|
16/11/2023
|
sarbjt kaur
|
2620014WL006839
|
sarbjt kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485277
|
|
SARABJIT KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
PATTI-14
|
PB-20-014-035-001/170
(KOTDATA)
|
2620014000NRG24161120230125584
|
16/11/2023
|
sukhwinder kaur
|
2620014WL006839
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485268
|
|
SUKHWINDER KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
PATTI-14
|
PB-20-014-035-001/178
(KOTDATA)
|
2620014000NRG24161120230125586
|
16/11/2023
|
balwinder kaur
|
2620014WL006839
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485264
|
|
BALWINDER KAUR W/O GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
PATTI-14
|
PB-20-014-035-001/182
(KOTDATA)
|
2620014000NRG24161120230125587
|
16/11/2023
|
kashmir kaur
|
2620014WL006839
|
kashmir kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485265
|
|
KASHMIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
PATTI-14
|
PB-20-014-035-001/184
(KOTDATA)
|
2620014000NRG24161120230125588
|
16/11/2023
|
amandeep kaur
|
2620014WL006839
|
amandeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485270
|
|
AMANDEEP KAUR W/O SAAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
PATTI-14
|
PB-20-014-035-001/186
(KOTDATA)
|
2620014000NRG24161120230125589
|
16/11/2023
|
jagir singh
|
2620014WL006839
|
jagir singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485275
|
|
JAGEER SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
PATTI-14
|
PB-20-014-035-001/191
(KOTDATA)
|
2620014000NRG24161120230125590
|
16/11/2023
|
Dheera singh
|
2620014WL006839
|
Dheera singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485274
|
|
DHIRA SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
PATTI-14
|
PB-20-014-035-001/195
(KOTDATA)
|
2620014000NRG24161120230125591
|
16/11/2023
|
Mahinder kaur
|
2620014WL006839
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485260
|
|
MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
PATTI-14
|
PB-20-014-035-001/207
(KOTDATA)
|
2620014000NRG24161120230125593
|
16/11/2023
|
Baljit kaur
|
2620014WL006839
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485271
|
|
BALJIT KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
PATTI-14
|
PB-20-014-035-001/209
(KOTDATA)
|
2620014000NRG24161120230125594
|
16/11/2023
|
Gurwinder singh
|
2620014WL006839
|
Gurwinder singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485266
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATTI-14
|
PB-20-014-035-001/210
(KOTDATA)
|
2620014000NRG24161120230125596
|
16/11/2023
|
sandeep kaur
|
2620014WL006839
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485262
|
|
SANDEEP KAUR D/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
PATTI-14
|
PB-20-014-035-001/211
(KOTDATA)
|
2620014000NRG24161120230125597
|
16/11/2023
|
gurmeet kaur
|
2620014WL006839
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485273
|
|
GURMEET KAUR W/O ANOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
PATTI-14
|
PB-20-014-035-001/212
(KOTDATA)
|
2620014000NRG24161120230125598
|
16/11/2023
|
sarabjit kaur
|
2620014WL006839
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485276
|
|
SARBJIT KAUR W/O BOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
PATTI-14
|
PB-20-014-035-001/23
(KOTDATA)
|
2620014000NRG24161120230125603
|
16/11/2023
|
TERSEM SINGH
|
2620014WL006839
|
TERSEM SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485261
|
|
TARSEM SINGH S/O GURBAKSH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
PATTI-14
|
PB-20-014-035-001/24
(KOTDATA)
|
2620014000NRG24161120230125605
|
16/11/2023
|
KASHMIR SINGH
|
2620014WL006839
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485244
|
|
KASHMIR SINGH S/O SUDAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
PATTI-14
|
PB-20-014-035-001/24
(KOTDATA)
|
2620014000NRG24161120230125606
|
16/11/2023
|
raj kaur
|
2620014WL006839
|
raj kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485267
|
|
RAJ KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
PATTI-14
|
PB-20-014-035-001/28
(KOTDATA)
|
2620014000NRG24161120230125607
|
16/11/2023
|
KULDEEP SINGH
|
2620014WL006839
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485248
|
|
KULDIP SINGH S/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
PATTI-14
|
PB-20-014-035-001/28
(KOTDATA)
|
2620014000NRG24161120230125608
|
16/11/2023
|
ranjit kaur
|
2620014WL006839
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485272
|
|
RANJIT KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
PATTI-14
|
PB-20-014-035-001/5
(KOTDATA)
|
2620014000NRG24161120230125609
|
16/11/2023
|
baljinder kaur
|
2620014WL006839
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485263
|
|
BALJINDER KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
PATTI-14
|
PB-20-014-035-001/6
(KOTDATA)
|
2620014000NRG24161120230125610
|
16/11/2023
|
SUKHDEV SINGH
|
2620014WL006839
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485247
|
|
SUKHDEV SINGH S/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
PATTI-14
|
PB-20-014-043-001/229
(NADOHAR)
|
2620014000NRG24161120230125625
|
16/11/2023
|
harmanPREET KAUR
|
2620014WL006840
|
harmanPREET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485254
|
|
MRS HARMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
64
|
PATTI-14
|
PB-20-014-007-001/32
(BATHEBHAINI)
|
2620014000NRG24151120230125384
|
16/11/2023
|
Baldev singh
|
2620014WL006827
|
Baldev singh
|
00354
|
PUNB0020810
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008485283
|
|
BALDEV SINGH S/O SAJJAN SINGH.BATHEBHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PATTI-14
|
PB-20-014-007-001/33
(BATHEBHAINI)
|
2620014000NRG24151120230125385
|
16/11/2023
|
Harjinder Kaur
|
2620014WL006827
|
Harjinder Kaur
|
00354
|
PUNB0020810
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008485284
|
|
HARJINDER KAUR W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
PATTI-14
|
PB-20-014-043-001/224
(NADOHAR)
|
2620014000NRG24161120230125622
|
16/11/2023
|
gurpreet kaur
|
2620014WL006840
|
gurpreet kaur
|
00354
|
PUNB0020810
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485285
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
67
|
PATTI-14
|
PB-20-014-043-001/245
(NADOHAR)
|
2620014000NRG24161120230125636
|
16/11/2023
|
Baljit kaur
|
2620014WL006840
|
Baljit kaur
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485291
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
68
|
PATTI-14
|
PB-20-014-007-001/550
(BATHEBHAINI)
|
2620014000NRG24151120230125387
|
16/11/2023
|
Sukhraj singh
|
2620014WL006827
|
Sukhraj singh
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008485308
|
|
SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PATTI-14
|
PB-20-014-021-001/314
(DUMANIWALA)
|
2620014000NRG24151120230125137
|
16/11/2023
|
Karamjit kaur
|
2620014WL006812
|
Karamjit kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008485294
|
|
KARAMJIT KAUR W/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
PATTI-14
|
PB-20-014-035-001/215
(KOTDATA)
|
2620014000NRG24161120230125601
|
16/11/2023
|
amandeep kaur
|
2620014WL006839
|
amandeep kaur
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485303
|
|
AMAN DEEP KAUR
|
AXIS BANK(607153)
|
|
71
|
PATTI-14
|
PB-20-014-043-001/218
(NADOHAR)
|
2620014000NRG24161120230125620
|
16/11/2023
|
Jasbir kaur
|
2620014WL006840
|
Jasbir kaur
|
00354
|
PUNB0038200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485314
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PATTI-14
|
PB-20-014-043-001/228
(NADOHAR)
|
2620014000NRG24161120230125624
|
16/11/2023
|
gurmeet singh
|
2620014WL006840
|
gurmeet singh
|
00354
|
PUNB0038200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485295
|
|
GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PATTI-14
|
PB-20-014-043-001/231
(NADOHAR)
|
2620014000NRG24161120230125626
|
16/11/2023
|
gur bhej singh
|
2620014WL006840
|
gur bhej singh
|
00354
|
PUNB0038200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485292
|
|
GURBHEJ SINGH S/0 UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PATTI-14
|
PB-20-014-043-001/280
(NADOHAR)
|
2620014000NRG24161120230125650
|
16/11/2023
|
balvir singh
|
2620014WL006840
|
balvir singh
|
00354
|
PUNB0038200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485297
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
75
|
PATTI-14
|
PB-20-014-043-001/269
(NADOHAR)
|
2620014000NRG24161120230125645
|
16/11/2023
|
Harjinder kaur
|
2620014WL006840
|
Harjinder kaur
|
00354
|
PUNB0108600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485298
|
|
Harjinder kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
76
|
PATTI-14
|
PB-20-014-035-001/177
(KOTDATA)
|
2620014000NRG24161120230125585
|
16/11/2023
|
sarbjit kaur
|
2620014WL006839
|
sarbjit kaur
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485307
|
|
SARABJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
77
|
PATTI-14
|
PB-20-014-053-001/1569
(SUBHRA)
|
2620014000NRG24151120230125142
|
16/11/2023
|
Harpreet Singh
|
2620014WL006812
|
Harpreet Singh
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9008485301
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATTI-14
|
PB-20-014-053-001/379
(SUBHRA)
|
2620014000NRG24151120230125145
|
16/11/2023
|
JAGIR KAUR
|
2620014WL006812
|
JAGIR KAUR
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9008485293
|
|
JAGIR KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
79
|
PATTI-14
|
PB-20-014-018-001/369
(DHARIWAL)
|
2620014000NRG24151120230125176
|
16/11/2023
|
Palwinder singh
|
2620014WL006814
|
Palwinder singh
|
00415
|
SBIN0007555
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008485234
|
|
PALWINDER SINGH S/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
PATTI-14
|
PB-20-014-018-001/371
(DHARIWAL)
|
2620014000NRG24151120230125178
|
16/11/2023
|
Nushan singh
|
2620014WL006814
|
Nushan singh
|
00415
|
SBIN0007555
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008485313
|
|
NISHAN SINGH
|
HDFC BANK LTD(607152)
|
|
81
|
PATTI-14
|
PB-20-014-043-001/235
(NADOHAR)
|
2620014000NRG24161120230125629
|
16/11/2023
|
balwinder kaur
|
2620014WL006840
|
balwinder kaur
|
00415
|
SBIN0007555
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485333
|
|
balwinder kaur
|
INDUSIND BANK(607189)
|
|
82
|
PATTI-14
|
PB-20-014-043-001/236
(NADOHAR)
|
2620014000NRG24161120230125630
|
16/11/2023
|
harjinder kaur
|
2620014WL006840
|
harjinder kaur
|
00415
|
SBIN0007555
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485257
|
|
HARJINDER KAUR
|
AXIS BANK(607153)
|
|
83
|
PATTI-14
|
PB-20-014-043-001/237
(NADOHAR)
|
2620014000NRG24161120230125631
|
16/11/2023
|
sukhpreet kaur
|
2620014WL006840
|
sukhpreet kaur
|
00415
|
SBIN0007555
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485334
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
84
|
PATTI-14
|
PB-20-014-035-001/204
(KOTDATA)
|
2620014000NRG24161120230125592
|
16/11/2023
|
Balwinder singh
|
2620014WL006839
|
Balwinder singh
|
00415
|
SBIN0050158
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485259
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATTI-14
|
PB-20-014-035-001/21
(KOTDATA)
|
2620014000NRG24161120230125595
|
16/11/2023
|
TERSEM SINGH
|
2620014WL006839
|
TERSEM SINGH
|
00415
|
SBIN0050158
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485316
|
|
TARSEM SINGH
|
AXIS BANK(607153)
|
|
86
|
PATTI-14
|
PB-20-014-043-001/103
(NADOHAR)
|
2620014000NRG24161120230125612
|
16/11/2023
|
Baldev singh
|
2620014WL006840
|
Baldev singh
|
00415
|
SBIN0050158
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485317
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATTI-14
|
PB-20-014-043-001/162
(NADOHAR)
|
2620014000NRG24161120230125617
|
16/11/2023
|
Baljit kaur
|
2620014WL006840
|
Baljit kaur
|
00415
|
SBIN0050158
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485232
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATTI-14
|
PB-20-014-043-001/233
(NADOHAR)
|
2620014000NRG24161120230125628
|
16/11/2023
|
ranjit SINGH
|
2620014WL006840
|
ranjit SINGH
|
00415
|
SBIN0050158
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485249
|
|
RANJIT SINGH S/O VIRSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
PATTI-14
|
PB-20-014-043-001/24
(NADOHAR)
|
2620014000NRG24161120230125633
|
16/11/2023
|
inder singh
|
2620014WL006840
|
inder singh
|
00415
|
SBIN0050158
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485258
|
|
MR INDER SINGH SOCHARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATTI-14
|
PB-20-014-043-001/242
(NADOHAR)
|
2620014000NRG24161120230125634
|
16/11/2023
|
Sarbjit kaur
|
2620014WL006840
|
Sarbjit kaur
|
00415
|
SBIN0050158
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485296
|
|
Sarbjit kaur
|
INDUSIND BANK(607189)
|
|
91
|
PATTI-14
|
PB-20-014-043-001/247
(NADOHAR)
|
2620014000NRG24161120230125638
|
16/11/2023
|
Jasbir kaur
|
2620014WL006840
|
Jasbir kaur
|
00415
|
SBIN0050158
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485250
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATTI-14
|
PB-20-014-043-001/249
(NADOHAR)
|
2620014000NRG24161120230125639
|
16/11/2023
|
Sarbjit kaur
|
2620014WL006840
|
Sarbjit kaur
|
00415
|
SBIN0050158
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485251
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATTI-14
|
PB-20-014-043-001/258
(NADOHAR)
|
2620014000NRG24161120230125642
|
16/11/2023
|
pritam kaur
|
2620014WL006840
|
pritam kaur
|
00415
|
SBIN0050158
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485253
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATTI-14
|
PB-20-014-043-001/259
(NADOHAR)
|
2620014000NRG24161120230125643
|
16/11/2023
|
sumanpreet kaur
|
2620014WL006840
|
sumanpreet kaur
|
00415
|
SBIN0050158
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485252
|
|
MISS SUMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATTI-14
|
PB-20-014-043-001/273
(NADOHAR)
|
2620014000NRG24161120230125646
|
16/11/2023
|
parmjit kaur
|
2620014WL006840
|
parmjit kaur
|
00415
|
SBIN0050158
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485300
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATTI-14
|
PB-20-014-043-001/275
(NADOHAR)
|
2620014000NRG24161120230125647
|
16/11/2023
|
Niranjan kaur
|
2620014WL006840
|
Niranjan kaur
|
00415
|
SBIN0050158
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485332
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATTI-14
|
PB-20-014-043-001/283
(NADOHAR)
|
2620014000NRG24161120230125651
|
16/11/2023
|
Dhan kaur
|
2620014WL006840
|
Dhan kaur
|
00415
|
SBIN0050158
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485280
|
|
MRS DHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATTI-14
|
PB-20-014-043-001/284
(NADOHAR)
|
2620014000NRG24161120230125652
|
16/11/2023
|
Rajbir kaur
|
2620014WL006840
|
Rajbir kaur
|
00415
|
SBIN0050158
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485279
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATTI-14
|
PB-20-014-043-001/304
(NADOHAR)
|
2620014000NRG24161120230125654
|
16/11/2023
|
Surinder singh
|
2620014WL006840
|
Surinder singh
|
00415
|
SBIN0050158
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485231
|
|
MR SHALINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
100
|
PATTI-14
|
PB-20-014-007-001/183
(BATHEBHAINI)
|
2620014000NRG24151120230125383
|
16/11/2023
|
Rajwinder kaur
|
2620014WL006827
|
Rajwinder kaur
|
00468
|
UBIN0560731
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008485335
|
|
BHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
101
|
PATTI-14
|
PB-20-014-035-001/160
(KOTDATA)
|
2620014000NRG24161120230125581
|
16/11/2023
|
gurlal singh
|
2620014WL006839
|
gurlal singh
|
00468
|
UBIN0560731
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485228
|
|
GURLAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
PATTI-14
|
PB-20-014-053-001/1360
(SUBHRA)
|
2620014000NRG24151120230125141
|
16/11/2023
|
Rasaal Singh
|
2620014WL006812
|
Rasaal Singh
|
00468
|
UBIN0560731
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008485223
|
|
RASAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
103
|
PATTI-14
|
PB-20-014-021-001/43
(DUMANIWALA)
|
2620014000NRG24151120230125140
|
16/11/2023
|
RANJIT SINGH
|
2620014WL006812
|
RANJIT SINGH
|
00468
|
UBIN0933821
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9008485302
|
|
RANJIT SINGH S/O HARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
104
|
PATTI-14
|
PB-20-014-018-001/345
(DHARIWAL)
|
2620014000NRG24151120230125156
|
16/11/2023
|
Ravinder kaur
|
2620014WL006814
|
Ravinder kaur
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008485241
|
|
MRS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATTI-14
|
PB-20-014-018-001/348
(DHARIWAL)
|
2620014000NRG24151120230125158
|
16/11/2023
|
Kuldeep singh
|
2620014WL006814
|
Kuldeep singh
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008485324
|
|
KULDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
PATTI-14
|
PB-20-014-018-001/349
(DHARIWAL)
|
2620014000NRG24151120230125159
|
16/11/2023
|
Gurpreet singh
|
2620014WL006814
|
Gurpreet singh
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008485323
|
|
Mr. GURPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PATTI-14
|
PB-20-014-018-001/350
(DHARIWAL)
|
2620014000NRG24151120230125160
|
16/11/2023
|
Sukhjinder singh
|
2620014WL006814
|
Sukhjinder singh
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008485321
|
|
SUKHJINDER SINGH S O ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
PATTI-14
|
PB-20-014-018-001/351
(DHARIWAL)
|
2620014000NRG24151120230125161
|
16/11/2023
|
Sukhwant singh
|
2620014WL006814
|
Sukhwant singh
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008485322
|
|
MR SUKHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATTI-14
|
PB-20-014-018-001/352
(DHARIWAL)
|
2620014000NRG24151120230125162
|
16/11/2023
|
Harpreet singh
|
2620014WL006814
|
Harpreet singh
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008485325
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATTI-14
|
PB-20-014-018-001/353
(DHARIWAL)
|
2620014000NRG24151120230125163
|
16/11/2023
|
Akashdeep singh
|
2620014WL006814
|
Akashdeep singh
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008485326
|
|
MR AKASHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATTI-14
|
PB-20-014-018-001/355
(DHARIWAL)
|
2620014000NRG24151120230125164
|
16/11/2023
|
Vishaldeep singh
|
2620014WL006814
|
Vishaldeep singh
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008485328
|
|
VISHALDEEP SINGH SO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
PATTI-14
|
PB-20-014-018-001/356
(DHARIWAL)
|
2620014000NRG24151120230125165
|
16/11/2023
|
Dalbir kaur
|
2620014WL006814
|
Dalbir kaur
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008485318
|
|
MRS DALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATTI-14
|
PB-20-014-018-001/358
(DHARIWAL)
|
2620014000NRG24151120230125166
|
16/11/2023
|
Ramandeep kaur
|
2620014WL006814
|
Ramandeep kaur
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008485327
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATTI-14
|
PB-20-014-025-001/677
(HRIKIE)
|
2620014000NRG24151120230125440
|
16/11/2023
|
Harmesh Singh
|
2620014WL006832
|
Harmesh Singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9008485310
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
PATTI-14
|
PB-20-014-043-001/125
(NADOHAR)
|
2620014000NRG24161120230125616
|
16/11/2023
|
Manjit Kaur
|
2620014WL006840
|
Manjit Kaur
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485309
|
|
MANJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
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|
|
|
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|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
Total
|
136653
|
136653
|
|
|
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|
|
|
|