Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:16:11 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620014_210423APB_FTO_4499
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-20-014-045-001/341
(NATHUPUR TODA) 		2620014000NRG24210420230003523 21/04/2023 Ramandeep kaur 2620014WL000246 Ramandeep kaur 00045 BARB0PATTAR 303 303 Processed 17/05/2023 1638439886 MS RAMANDEEP KAUR UGS BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
2 PATTI-14 PB-20-014-045-001/128
(NATHUPUR TODA) 		2620014000NRG24210420230003498 21/04/2023 GURJIT KAUR 2620014WL000245 GURJIT KAUR 00078 CNRB0006173 2424 2424 Processed 17/05/2023 1638439889 GURJIT KAUR CANARA BANK(508532)
3 PATTI-14 PB-20-014-045-001/213
(NATHUPUR TODA) 		2620014000NRG24210420230003506 21/04/2023 raj kaur 2620014WL000245 raj kaur 00078 CNRB0006173 2424 2424 Processed 17/05/2023 1638439890 RAJ KAUR CANARA BANK(508532)
4 PATTI-14 PB-20-014-045-001/221
(NATHUPUR TODA) 		2620014000NRG24210420230003509 21/04/2023 kinder kaur 2620014WL000245 kinder kaur 00078 CNRB0006173 2424 2424 Processed 17/05/2023 1638439891 BINDER KAUR AXIS BANK(607153)
5 PATTI-14 PB-20-014-045-001/229
(NATHUPUR TODA) 		2620014000NRG24210420230003514 21/04/2023 paragat singh 2620014WL000245 paragat singh 00078 CNRB0006173 2727 2727 Processed 17/05/2023 1638439888 PARGAT SINGH CANARA BANK(508532)
SubTotal 9999 9999
6 PATTI-14 PB-20-014-045-001/226
(NATHUPUR TODA) 		2620014000NRG24210420230003512 21/04/2023 gurmit kaur 2620014WL000245 gurmit kaur 00152 HDFC0001824 2727 2727 Processed 17/05/2023 1638439881 GURMIT KAUR WO KARAJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
7 PATTI-14 PB-20-015-052-001/62
(RADHALKE) 		2620015000NRG24190420230001864 21/04/2023 KULWINDER KAUR 2620015WL000141 KULWINDER KAUR 00152 HDFC0003145 606 606 Processed 17/05/2023 1638439880 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
8 PATTI-14 PB-20-015-052-001/132
(RADHALKE) 		2620015000NRG24190420230001840 21/04/2023 SUKHDEV SINGH 2620015WL000141 SUKHDEV SINGH 00152 HDFC0003273 909 909 Processed 17/05/2023 1638439879 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
9 PATTI-14 PB-20-014-045-001/174
(NATHUPUR TODA) 		2620014000NRG24210420230003502 21/04/2023 BALWINDER KAUR 2620014WL000245 BALWINDER KAUR 00176 IDIB000P622 2121 2121 Rejected 18/05/2023 1638439882 Aadhaar Number not Mapped to Account Number
SubTotal 2121 2121
10 PATTI-14 PB-20-014-025-001/339
(HRIKIE) 		2620014000NRG24200420230003185 21/04/2023 Manjit Kaur 2620014WL000223 Manjit Kaur 00349 PSIB0000060 303 303 Processed 17/05/2023 1638439832 MANJIT KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
11 PATTI-14 PB-20-014-025-001/352
(HRIKIE) 		2620014000NRG24200420230003187 21/04/2023 Gurmeet Kaur 2620014WL000223 Gurmeet Kaur 00349 PSIB0000060 606 606 Processed 17/05/2023 1638439833 GURMEET KAUR W/O SAHIB SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
12 PATTI-14 PB-20-014-045-001/104
(NATHUPUR TODA) 		2620014000NRG24210420230003495 21/04/2023 MANJIT KAUR 2620014WL000245 MANJIT KAUR 00349 PSIB0000081 2424 2424 Processed 17/05/2023 1638439834 MANJIT KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
13 PATTI-14 PB-20-014-017-001/160
(CHUSLEWAR) 		2620014000NRG24200420230002965 21/04/2023 GURMEJ SINGH 2620014WL000205 GURMEJ SINGH 00349 PSIB0000309 2424 2424 Processed 17/05/2023 1638439838 GURMEJ SINGH PUNJAB & SIND BANK(607087)
14 PATTI-14 PB-20-014-045-001/170
(NATHUPUR TODA) 		2620014000NRG24210420230003500 21/04/2023 PARAMJIT KAUR 2620014WL000245 PARAMJIT KAUR 00349 PSIB0000309 1818 1818 Processed 17/05/2023 1638439841 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 PATTI-14 PB-20-014-045-001/325
(NATHUPUR TODA) 		2620014000NRG24210420230003517 21/04/2023 sukhbir kaur 2620014WL000245 sukhbir kaur 00349 PSIB0000309 2727 2727 Processed 17/05/2023 1638439842 SUKHBIR KAUR PUNJAB NATIONAL BANK(508568)
16 PATTI-14 PB-20-014-045-001/337
(NATHUPUR TODA) 		2620014000NRG24210420230003518 21/04/2023 jashandeep kaur 2620014WL000245 jashandeep kaur 00349 PSIB0000309 2727 2727 Processed 17/05/2023 1638439840 JASHANDEEP KAUR PUNJAB & SIND BANK(607087)
17 PATTI-14 PB-20-014-045-001/44
(NATHUPUR TODA) 		2620014000NRG24210420230003528 21/04/2023 JOGINDR SINGH 2620014WL000246 JOGINDR SINGH 00349 PSIB0000309 2727 2727 Processed 17/05/2023 1638439839 JOGINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 12423 12423
18 PATTI-14 PB-20-014-017-001/114
(CHUSLEWAR) 		2620014000NRG24200420230002963 21/04/2023 GURMEET SINGH 2620014WL000205 GURMEET SINGH 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638439918 GURMEET SINGH S/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
19 PATTI-14 PB-20-014-017-001/624
(CHUSLEWAR) 		2620014000NRG24200420230002981 21/04/2023 kulwinder kaur 2620014WL000205 kulwinder kaur 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638439907 GURBAJ SINGH PUNJAB NATIONAL BANK(508568)
20 PATTI-14 PB-20-014-017-001/655
(CHUSLEWAR) 		2620014000NRG24200420230002958 21/04/2023 rajwant kaur 2620014WL000204 rajwant kaur 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638439914 PARNEET KAUR D/O SATNAM SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
21 PATTI-14 PB-20-014-025-001/342
(HRIKIE) 		2620014000NRG24200420230003186 21/04/2023 Parkash Kaur 2620014WL000223 Parkash Kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638439912 PARKASH KAUR PUNJAB GRAMIN BANK(607138)
22 PATTI-14 PB-20-014-027-001/30
(JAUR SINGH WALA) 		2620014000NRG24200420230002546 21/04/2023 Ninder Kaur 2620014WL000171 Ninder Kaur 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638439908 NINDER KAUR ICICI BANK LTD(508534)
23 PATTI-14 PB-20-014-027-001/35
(JAUR SINGH WALA) 		2620014000NRG24210420230003491 21/04/2023 Lakhbir Kaur 2620014WL000244 Lakhbir Kaur 00352 PUNB0PGB003 2121 2121 Rejected 18/05/2023 1638439909 Account closed
24 PATTI-14 PB-20-014-045-001/212
(NATHUPUR TODA) 		2620014000NRG24210420230003505 21/04/2023 sonia 2620014WL000245 sonia 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638439910 SONIA WO HARDEV SINGH PUNJAB GRAMIN BANK(607138)
25 PATTI-14 PB-20-014-069-001/58
(UBOKE) 		2620014000NRG24190420230001837 21/04/2023 HARJIT SINGH 2620014WL000140 HARJIT SINGH 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638439911 HARJEET SINGH PUNJAB NATIONAL BANK(508568)
26 PATTI-14 PB-20-015-052-001/11
(RADHALKE) 		2620015000NRG24190420230001839 21/04/2023 SUKHJINDER SINGH 2620015WL000141 SUKHJINDER SINGH 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638439915 SUKHJINDER SINGH PUNJAB GRAMIN BANK(607138)
27 PATTI-14 PB-20-015-052-001/148
(RADHALKE) 		2620015000NRG24190420230001841 21/04/2023 pooja rani 2620015WL000141 pooja rani 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638439920 POOJA RANI PUNJAB GRAMIN BANK(607138)
28 PATTI-14 PB-20-015-052-001/16
(RADHALKE) 		2620015000NRG24190420230001842 21/04/2023 INDERJIT SINGH 2620015WL000141 INDERJIT SINGH 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638439924 INDER JIT SINGH S/O DHARA SINGH PUNJAB GRAMIN BANK(607138)
29 PATTI-14 PB-20-015-052-001/2
(RADHALKE) 		2620015000NRG24190420230001843 21/04/2023 MAKHAN SINGH 2620015WL000141 MAKHAN SINGH 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638439925 MAKHAN SINGH S/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
30 PATTI-14 PB-20-015-052-001/21
(RADHALKE) 		2620015000NRG24190420230001844 21/04/2023 HARBANS SINGH 2620015WL000141 HARBANS SINGH 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638439926 HARBANS SINGH S/O DIAL SINGH PUNJAB GRAMIN BANK(607138)
31 PATTI-14 PB-20-015-052-001/233
(RADHALKE) 		2620015000NRG24190420230001845 21/04/2023 veero 2620015WL000141 veero 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638439929 VEERO PUNJAB GRAMIN BANK(607138)
32 PATTI-14 PB-20-015-052-001/236
(RADHALKE) 		2620015000NRG24190420230001846 21/04/2023 Sarabjit kaur 2620015WL000141 Sarabjit kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638439927 SARABJIT KAUR WO MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
33 PATTI-14 PB-20-015-052-001/237
(RADHALKE) 		2620015000NRG24190420230001847 21/04/2023 Paramjit Singh 2620015WL000141 Paramjit Singh 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638439931 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
34 PATTI-14 PB-20-015-052-001/238
(RADHALKE) 		2620015000NRG24190420230001848 21/04/2023 Kawaljit Singh 2620015WL000141 Kawaljit Singh 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638439919 KAWALJEET KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
35 PATTI-14 PB-20-015-052-001/239
(RADHALKE) 		2620015000NRG24190420230001849 21/04/2023 Mandeep Kaur 2620015WL000141 Mandeep Kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638439928 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
36 PATTI-14 PB-20-015-052-001/240
(RADHALKE) 		2620015000NRG24190420230001850 21/04/2023 Ramandeep Kaur 2620015WL000141 Ramandeep Kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638439930 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
37 PATTI-14 PB-20-015-052-001/242
(RADHALKE) 		2620015000NRG24190420230001851 21/04/2023 Mandeep Kaur 2620015WL000141 Mandeep Kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638439921 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
38 PATTI-14 PB-20-015-052-001/244
(RADHALKE) 		2620015000NRG24190420230001852 21/04/2023 Santokh Singh 2620015WL000141 Santokh Singh 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638439913 SANTOKH SINGH S/O DALIP SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
39 PATTI-14 PB-20-015-052-001/247
(RADHALKE) 		2620015000NRG24190420230001853 21/04/2023 Pardeep Singh 2620015WL000141 Pardeep Singh 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638439922 PARDEEP SINGH S/O -NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
40 PATTI-14 PB-20-015-052-001/248
(RADHALKE) 		2620015000NRG24190420230001854 21/04/2023 Gurlal singh 2620015WL000141 Gurlal singh 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638439923 GULRLAL SINGH S/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
41 PATTI-14 PB-20-015-052-001/35
(RADHALKE) 		2620015000NRG24190420230001861 21/04/2023 HARPAL SINGH 2620015WL000141 HARPAL SINGH 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638439916 HARPAL KAUR W/O VIRSA SINGH PUNJAB GRAMIN BANK(607138)
42 PATTI-14 PB-20-015-052-001/37
(RADHALKE) 		2620015000NRG24190420230001862 21/04/2023 MEHNGA SINGH 2620015WL000141 MEHNGA SINGH 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638439917 MAHINGA SINGH S/O -NARIAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 32118 32118
43 PATTI-14 PB-20-014-017-001/103
(CHUSLEWAR) 		2620014000NRG24200420230002961 21/04/2023 RAJI 2620014WL000205 RAJI 00354 PUNB0038200 2424 2424 Processed 17/05/2023 1638439850 RAJI PUNJAB NATIONAL BANK(508568)
44 PATTI-14 PB-20-014-017-001/109
(CHUSLEWAR) 		2620014000NRG24200420230002962 21/04/2023 GURMEET KAUR 2620014WL000205 GURMEET KAUR 00354 PUNB0038200 2424 2424 Processed 17/05/2023 1638439849 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
45 PATTI-14 PB-20-014-017-001/171
(CHUSLEWAR) 		2620014000NRG24200420230002968 21/04/2023 Raj Kaur 2620014WL000205 Raj Kaur 00354 PUNB0038200 2424 2424 Processed 17/05/2023 1638439846 RAJ KAUR PUNJAB NATIONAL BANK(508568)
46 PATTI-14 PB-20-014-017-001/233
(CHUSLEWAR) 		2620014000NRG24200420230002974 21/04/2023 manjit kaur 2620014WL000205 manjit kaur 00354 PUNB0038200 2424 2424 Processed 17/05/2023 1638439847 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
47 PATTI-14 PB-20-014-017-001/235
(CHUSLEWAR) 		2620014000NRG24200420230002975 21/04/2023 Rani Kaur 2620014WL000205 Rani Kaur 00354 PUNB0038200 2424 2424 Processed 17/05/2023 1638439848 RANI PUNJAB NATIONAL BANK(508568)
48 PATTI-14 PB-20-014-017-001/257
(CHUSLEWAR) 		2620014000NRG24200420230002976 21/04/2023 RANI 2620014WL000205 RANI 00354 PUNB0038200 2424 2424 Processed 17/05/2023 1638439856 RANI AXIS BANK(607153)
49 PATTI-14 PB-20-014-017-001/619
(CHUSLEWAR) 		2620014000NRG24200420230002979 21/04/2023 sandeep kaur 2620014WL000205 sandeep kaur 00354 PUNB0038200 2424 2424 Processed 17/05/2023 1638439855 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
50 PATTI-14 PB-20-014-017-001/622
(CHUSLEWAR) 		2620014000NRG24200420230002980 21/04/2023 rajwant kaur 2620014WL000205 rajwant kaur 00354 PUNB0038200 2424 2424 Processed 17/05/2023 1638439851 RAJWANT KAUR PUNJAB NATIONAL BANK(508568)
51 PATTI-14 PB-20-014-031-001/188
(KANDIALA) 		2620014000NRG24200420230002930 21/04/2023 Tarsem singh 2620014WL000200 Tarsem singh 00354 PUNB0038200 2121 2121 Processed 17/05/2023 1638439837 TARSEM SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
52 PATTI-14 PB-20-014-045-001/102
(NATHUPUR TODA) 		2620014000NRG24210420230003494 21/04/2023 DAVINDER KAUR 2620014WL000245 DAVINDER KAUR 00354 PUNB0038200 1818 1818 Processed 17/05/2023 1638439853 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
53 PATTI-14 PB-20-014-045-001/15
(NATHUPUR TODA) 		2620014000NRG24210420230003499 21/04/2023 Swarn Singh 2620014WL000245 Swarn Singh 00354 PUNB0038200 2424 2424 Processed 17/05/2023 1638439845 SWARAN SINGH PUNJAB & SIND BANK(607087)
54 PATTI-14 PB-20-014-045-001/18
(NATHUPUR TODA) 		2620014000NRG24210420230003503 21/04/2023 DAIBAG SINGH 2620014WL000245 DAIBAG SINGH 00354 PUNB0038200 2727 2727 Processed 17/05/2023 1638439843 DIL BAG SINGH AXIS BANK(607153)
55 PATTI-14 PB-20-014-045-001/192
(NATHUPUR TODA) 		2620014000NRG24210420230003504 21/04/2023 Paramjit kaur 2620014WL000245 Paramjit kaur 00354 PUNB0038200 2121 2121 Processed 17/05/2023 1638439854 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
56 PATTI-14 PB-20-014-045-001/215
(NATHUPUR TODA) 		2620014000NRG24210420230003507 21/04/2023 simaranjit kaur 2620014WL000245 simaranjit kaur 00354 PUNB0038200 2121 2121 Processed 17/05/2023 1638439858 SIMRANJIT KAUR BANK OF INDIA(508505)
57 PATTI-14 PB-20-014-045-001/222
(NATHUPUR TODA) 		2620014000NRG24210420230003510 21/04/2023 sarbjit kaur 2620014WL000245 sarbjit kaur 00354 PUNB0038200 1818 1818 Processed 17/05/2023 1638439852 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
58 PATTI-14 PB-20-014-045-001/233
(NATHUPUR TODA) 		2620014000NRG24210420230003515 21/04/2023 manpreet kaur 2620014WL000245 manpreet kaur 00354 PUNB0038200 2727 2727 Processed 17/05/2023 1638439860 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
59 PATTI-14 PB-20-014-045-001/55
(NATHUPUR TODA) 		2620014000NRG24210420230003531 21/04/2023 Paramjit Singh 2620014WL000246 Paramjit Singh 00354 PUNB0038200 2727 2727 Rejected 17/05/2023 1638439844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 PATTI-14 PB-20-014-045-001/88
(NATHUPUR TODA) 		2620014000NRG24210420230003533 21/04/2023 MANJIT KAUR 2620014WL000246 MANJIT KAUR 00354 PUNB0038200 2424 2424 Processed 17/05/2023 1638439857 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
61 PATTI-14 PB-20-014-045-001/95
(NATHUPUR TODA) 		2620014000NRG24210420230003536 21/04/2023 KULWINDER KAUR 2620014WL000246 KULWINDER KAUR 00354 PUNB0038200 2121 2121 Processed 17/05/2023 1638439859 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 44541 44541
62 PATTI-14 PB-20-014-017-001/169
(CHUSLEWAR) 		2620014000NRG24200420230002967 21/04/2023 Sukhwinder Singh 2620014WL000205 Sukhwinder Singh 00415 SBIN0000240 2424 2424 Processed 17/05/2023 1638439873 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
63 PATTI-14 PB-20-014-017-001/185
(CHUSLEWAR) 		2620014000NRG24200420230002969 21/04/2023 Amarjit Kaur 2620014WL000205 Amarjit Kaur 00415 SBIN0000240 2424 2424 Processed 17/05/2023 1638439864 MRS AMRJIT KAUR STATE BANK OF INDIA(508548)
64 PATTI-14 PB-20-014-017-001/191
(CHUSLEWAR) 		2620014000NRG24200420230002970 21/04/2023 Karnail Singh 2620014WL000205 Karnail Singh 00415 SBIN0000240 2424 2424 Processed 17/05/2023 1638439868 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
65 PATTI-14 PB-20-014-017-001/192
(CHUSLEWAR) 		2620014000NRG24200420230002971 21/04/2023 Manjit Kaur 2620014WL000205 Manjit Kaur 00415 SBIN0000240 2424 2424 Processed 17/05/2023 1638439872 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
66 PATTI-14 PB-20-014-017-001/232
(CHUSLEWAR) 		2620014000NRG24200420230002973 21/04/2023 Baljinder Kaur 2620014WL000205 Baljinder Kaur 00415 SBIN0000240 2424 2424 Processed 17/05/2023 1638439869 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 12120 12120
67 PATTI-14 PB-20-014-017-001/141
(CHUSLEWAR) 		2620014000NRG24200420230002964 21/04/2023 Lajar 2620014WL000205 Lajar 00415 SBIN0007555 2424 2424 Processed 17/05/2023 1638439865 MR LAJAR MASIH STATE BANK OF INDIA(508548)
68 PATTI-14 PB-20-014-017-001/164
(CHUSLEWAR) 		2620014000NRG24200420230002966 21/04/2023 PARMJIT KAUR 2620014WL000205 PARMJIT KAUR 00415 SBIN0007555 2424 2424 Processed 17/05/2023 1638439867 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
69 PATTI-14 PB-20-014-017-001/222
(CHUSLEWAR) 		2620014000NRG24200420230002972 21/04/2023 Baldev Singh 2620014WL000205 Baldev Singh 00415 SBIN0007555 2424 2424 Processed 17/05/2023 1638439870 MR BALDEV SINGH STATE BANK OF INDIA(508548)
70 PATTI-14 PB-20-014-017-001/625
(CHUSLEWAR) 		2620014000NRG24200420230002982 21/04/2023 paso 2620014WL000205 paso 00415 SBIN0007555 2424 2424 Processed 17/05/2023 1638439874 PASO PUNJAB NATIONAL BANK(508568)
71 PATTI-14 PB-20-014-017-001/627
(CHUSLEWAR) 		2620014000NRG24200420230002983 21/04/2023 parmjit kaur 2620014WL000205 parmjit kaur 00415 SBIN0007555 2424 2424 Processed 17/05/2023 1638439866 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
72 PATTI-14 PB-20-014-017-001/632
(CHUSLEWAR) 		2620014000NRG24200420230002985 21/04/2023 basho 2620014WL000205 basho 00415 SBIN0007555 2424 2424 Processed 17/05/2023 1638439871 MRS BASHO STATE BANK OF INDIA(508548)
73 PATTI-14 PB-20-015-052-001/30
(RADHALKE) 		2620015000NRG24190420230001860 21/04/2023 GURDIAL SINGH 2620015WL000141 GURDIAL SINGH 00415 SBIN0007555 606 606 Rejected 18/05/2023 1638439863 A/c Blocked or Frozen
SubTotal 15150 15150
74 PATTI-14 PB-20-014-045-001/105
(NATHUPUR TODA) 		2620014000NRG24210420230003496 21/04/2023 PARAMJIT KAUR 2620014WL000245 PARAMJIT KAUR 00415 SBIN0050158 2121 2121 Processed 17/05/2023 1638439902 PARAMJIT KAUR ICICI BANK LTD(508534)
75 PATTI-14 PB-20-014-045-001/171
(NATHUPUR TODA) 		2620014000NRG24210420230003501 21/04/2023 jagir kaur 2620014WL000245 jagir kaur 00415 SBIN0050158 1212 1212 Processed 17/05/2023 1638439900 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
76 PATTI-14 PB-20-014-045-001/217
(NATHUPUR TODA) 		2620014000NRG24210420230003508 21/04/2023 Parkash kaur 2620014WL000245 Parkash kaur 00415 SBIN0050158 2424 2424 Processed 17/05/2023 1638439895 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
77 PATTI-14 PB-20-014-045-001/223
(NATHUPUR TODA) 		2620014000NRG24210420230003511 21/04/2023 rajwinder kaur 2620014WL000245 rajwinder kaur 00415 SBIN0050158 2727 2727 Processed 17/05/2023 1638439892 RAJWINDER KAUR CANARA BANK(508532)
78 PATTI-14 PB-20-014-045-001/235
(NATHUPUR TODA) 		2620014000NRG24210420230003516 21/04/2023 gurpreet kaur 2620014WL000245 gurpreet kaur 00415 SBIN0050158 2727 2727 Processed 17/05/2023 1638439905 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
79 PATTI-14 PB-20-014-045-001/30
(NATHUPUR TODA) 		2620014000NRG24210420230003522 21/04/2023 Manjit Singh 2620014WL000246 Manjit Singh 00415 SBIN0050158 2424 2424 Processed 17/05/2023 1638439903 MR MANJIT SINGH STATE BANK OF INDIA(508548)
80 PATTI-14 PB-20-014-045-001/338
(NATHUPUR TODA) 		2620014000NRG24210420230003519 21/04/2023 kulwinder kaur 2620014WL000245 kulwinder kaur 00415 SBIN0050158 2727 2727 Processed 17/05/2023 1638439899 MRS KULWINDER KAUR WO SARABJIT SINGH STATE BANK OF INDIA(508548)
81 PATTI-14 PB-20-014-045-001/339
(NATHUPUR TODA) 		2620014000NRG24210420230003520 21/04/2023 nirmaljeet kaur 2620014WL000245 nirmaljeet kaur 00415 SBIN0050158 2727 2727 Processed 17/05/2023 1638439896 MRS NIRMALJIT KAUR STATE BANK OF INDIA(508548)
82 PATTI-14 PB-20-014-045-001/340
(NATHUPUR TODA) 		2620014000NRG24210420230003521 21/04/2023 manjit kaur 2620014WL000245 manjit kaur 00415 SBIN0050158 2121 2121 Processed 17/05/2023 1638439897 MRS MANJIT KAUR WO NINDER SINGH STATE BANK OF INDIA(508548)
83 PATTI-14 PB-20-014-045-001/343
(NATHUPUR TODA) 		2620014000NRG24210420230003524 21/04/2023 Jasbir kaur 2620014WL000246 Jasbir kaur 00415 SBIN0050158 2424 2424 Processed 17/05/2023 1638439906 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
84 PATTI-14 PB-20-014-045-001/37
(NATHUPUR TODA) 		2620014000NRG24210420230003526 21/04/2023 Dharminder Singh 2620014WL000246 Dharminder Singh 00415 SBIN0050158 2727 2727 Processed 17/05/2023 1638439893 MR DHARMINDER SINGH STATE BANK OF INDIA(508548)
85 PATTI-14 PB-20-014-045-001/41
(NATHUPUR TODA) 		2620014000NRG24210420230003527 21/04/2023 Gurdas Singh 2620014WL000246 Gurdas Singh 00415 SBIN0050158 2727 2727 Processed 17/05/2023 1638439901 MR GURDAS SINGH STATE BANK OF INDIA(508548)
86 PATTI-14 PB-20-014-045-001/51
(NATHUPUR TODA) 		2620014000NRG24210420230003529 21/04/2023 Lakhwinder Singh 2620014WL000246 Lakhwinder Singh 00415 SBIN0050158 2727 2727 Processed 17/05/2023 1638439894 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
87 PATTI-14 PB-20-014-045-001/87
(NATHUPUR TODA) 		2620014000NRG24210420230003532 21/04/2023 gurmit kaur 2620014WL000246 gurmit kaur 00415 SBIN0050158 2727 2727 Processed 17/05/2023 1638439898 MRS GURMIT KAUR WO MANJIT SINGH STATE BANK OF INDIA(508548)
88 PATTI-14 PB-20-014-045-001/90
(NATHUPUR TODA) 		2620014000NRG24210420230003534 21/04/2023 dalbir singh 2620014WL000246 dalbir singh 00415 SBIN0050158 2727 2727 Processed 17/05/2023 1638439904 MR DALBIR SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 37269 37269
89 PATTI-14 PB-20-014-045-001/36
(NATHUPUR TODA) 		2620014000NRG24210420230003525 21/04/2023 ninder singh 2620014WL000246 ninder singh 00468 UBIN0560731 2424 2424 Processed 17/05/2023 1638439887 NINDER SINGH S/O GURDYAL SINGH UNION BANK OF INDIA(508500)
SubTotal 2424 2424
90 PATTI-14 PB-20-014-027-001/140
(JAUR SINGH WALA) 		2620014000NRG24200420230002522 21/04/2023 RAJ KAUR 2620014WL000171 RAJ KAUR 00468 UBIN0933821 2121 2121 Processed 17/05/2023 1638439884 RAJ KAUR ICICI BANK LTD(508534)
91 PATTI-14 PB-20-014-027-001/36
(JAUR SINGH WALA) 		2620014000NRG24210420230003492 21/04/2023 Nishan Singh 2620014WL000244 Nishan Singh 00468 UBIN0933821 2121 2121 Rejected 18/05/2023 1638439883 Account closed
92 PATTI-14 PB-20-014-027-001/54
(JAUR SINGH WALA) 		2620014000NRG24200420230002547 21/04/2023 Manjit Kaur 2620014WL000171 Manjit Kaur 00468 UBIN0933821 2424 2424 Rejected 18/05/2023 1638439885 Account closed
SubTotal 6666 6666
93 PATTI-14 PB-20-014-017-001/656
(CHUSLEWAR) 		2620014000NRG24200420230002959 21/04/2023 parmjit kaur 2620014WL000204 parmjit kaur 00554 KKBK0004081 2424 2424 Processed 17/05/2023 1638439835 RUBAL KAUR D/O VIKRAMJIT SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
94 PATTI-14 PB-20-014-017-001/657
(CHUSLEWAR) 		2620014000NRG24200420230002954 21/04/2023 gurmeet kaur 2620014WL000203 gurmeet kaur 00554 KKBK0004081 2424 2424 Processed 17/05/2023 1638439836 MINOR PALAKPREET KAUR D/O SARWAN SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
95 PATTI-14 PB-20-014-031-001/176
(KANDIALA) 		2620014000NRG24200420230002925 21/04/2023 Lavtaar singh 2620014WL000200 Lavtaar singh 00554 KKBK0004081 2121 2121 Processed 17/05/2023 1638439875 AKASHDEEP SINGH PUNJAB NATIONAL BANK(508568)
96 PATTI-14 PB-20-014-031-001/177
(KANDIALA) 		2620014000NRG24200420230002926 21/04/2023 Rajwant kaur 2620014WL000200 Rajwant kaur 00554 KKBK0004081 2121 2121 Processed 17/05/2023 1638439876 RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
97 PATTI-14 PB-20-014-031-001/179
(KANDIALA) 		2620014000NRG24200420230002928 21/04/2023 Gurpreet singh 2620014WL000200 Gurpreet singh 00554 KKBK0004081 2121 2121 Processed 17/05/2023 1638439877 GURSEWAK SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
98 PATTI-14 PB-20-014-031-001/180
(KANDIALA) 		2620014000NRG24200420230002929 21/04/2023 Kabaljit kaur 2620014WL000200 Kabaljit kaur 00554 KKBK0004081 2121 2121 Processed 17/05/2023 1638439878 KINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13332 13332
99 PATTI-14 PB-20-014-031-001/191
(KANDIALA) 		2620014000NRG24200420230002931 21/04/2023 Ranjit kaur 2620014WL000200 Ranjit kaur 00554 KKBK0004095 2121 2121 Processed 17/05/2023 1638439862 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
100 PATTI-14 PB-20-014-045-001/110
(NATHUPUR TODA) 		2620014000NRG24210420230003497 21/04/2023 Harjit kaur 2620014WL000245 Harjit kaur 00691 IPOS0000001 909 909 Processed 17/05/2023 1638439861 HARJIT KAUR ICICI BANK LTD(508534)
SubTotal 909 909
Total 199071 199071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATTI-14 PB2620014_210423APB_FTO_4499 Bank of Baroda BARB0PATTAR Patti 303
2 PATTI-14 PB2620014_210423APB_FTO_4499 Canara Bank CNRB0006173 Patti 9999
3 PATTI-14 PB2620014_210423APB_FTO_4499 HDFC HDFC0001824 PATTI 2727
4 PATTI-14 PB2620014_210423APB_FTO_4499 HDFC HDFC0003145 KOT BHUDDA 606
5 PATTI-14 PB2620014_210423APB_FTO_4499 HDFC HDFC0003273 Amarkot 909
6 PATTI-14 PB2620014_210423APB_FTO_4499 Indian Bank IDIB000P622 PATTI 2121
7 PATTI-14 PB2620014_210423APB_FTO_4499 Punjab & Sind Bank PSIB0000060 HARI KE PATTAN 909
8 PATTI-14 PB2620014_210423APB_FTO_4499 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 2424
9 PATTI-14 PB2620014_210423APB_FTO_4499 Punjab & Sind Bank PSIB0000309 PATTI 12423
10 PATTI-14 PB2620014_210423APB_FTO_4499 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 32118
11 PATTI-14 PB2620014_210423APB_FTO_4499 Punjab National Bank PUNB0038200 PATTI 44541
12 PATTI-14 PB2620014_210423APB_FTO_4499 State Bank of India SBIN0000240 PATTI 12120
13 PATTI-14 PB2620014_210423APB_FTO_4499 State Bank of India SBIN0007555 CHUSLEWAL 15150
14 PATTI-14 PB2620014_210423APB_FTO_4499 State Bank of India SBIN0050158 PATTI 37269
15 PATTI-14 PB2620014_210423APB_FTO_4499 Union Bank of India UBIN0560731 PATTI 2424
16 PATTI-14 PB2620014_210423APB_FTO_4499 Union Bank of India UBIN0933821 DUBLI 6666
17 PATTI-14 PB2620014_210423APB_FTO_4499 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 13332
18 PATTI-14 PB2620014_210423APB_FTO_4499 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 2121
19 PATTI-14 PB2620014_210423APB_FTO_4499 India Post Payments Bank IPOS0000001 TARNTARAN 909

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