Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:25:41 PM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620014_270224APB_FTO_89653
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-20-014-050-001/197
(PATTIKILAN) 		2620014000NRG24270220240221699 27/02/2024 Karam Singh 2620014WL011286 Karam Singh 00032 UTIB0000416 480 480 Processed 16/04/2024 3040343586 KARAM SINGH PUNJAB & SIND BANK(607087)
2 PATTI-14 PB-20-014-050-001/203
(PATTIKILAN) 		2620014000NRG24270220240221702 27/02/2024 Raj Singh 2620014WL011286 Raj Singh 00032 UTIB0000416 480 480 Processed 16/04/2024 3040343587 RAJ SINGH AXIS BANK(607153)
3 PATTI-14 PB-20-014-052-001/581
(RATTAGUDDA) 		2620014000NRG24270220240222145 27/02/2024 Kulwinder singh 2620014WL011311 Kulwinder singh 00032 UTIB0000416 2121 2121 Processed 16/04/2024 3040343573 KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
4 PATTI-14 PB-20-014-063-001/102
(THAKURPURA) 		2620014000NRG24270220240221751 27/02/2024 BUTA SINGH 2620014WL011289 BUTA SINGH 00032 UTIB0000416 253 253 Processed 16/04/2024 3040343511 BUTA SINGH PUNJAB NATIONAL BANK(508568)
5 PATTI-14 PB-20-014-063-001/104
(THAKURPURA) 		2620014000NRG24270220240221753 27/02/2024 GURDEV SINGH 2620014WL011289 GURDEV SINGH 00032 UTIB0000416 253 253 Processed 16/04/2024 3040343498 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3587 3587
6 PATTI-14 PB-20-014-063-001/252
(THAKURPURA) 		2620014000NRG24270220240221777 27/02/2024 Gurlal Singh 2620014WL011289 Gurlal Singh 00032 UTIB0001475 209 209 Processed 16/04/2024 3040343491 GURLAL SINGH SO PREM SINGH UNION BANK OF INDIA(508500)
SubTotal 209 209
7 PATTI-14 PB-20-014-003-001/258
(ALIPUR) 		2620014000NRG24270220240221645 27/02/2024 Gurjinder singh 2620014WL011285 Gurjinder singh 00032 UTIB0001751 210 210 Processed 16/04/2024 3040343570 GURJINDER SINGH S/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 210 210
8 PATTI-14 PB-20-015-027-001/95
(JHUGIAN NATHA SINGH) 		2620015000NRG24270220240222105 27/02/2024 Rajwant Kaur 2620015WL011309 Rajwant Kaur 00032 UTIB0002371 300 300 Processed 16/04/2024 3040343513 RAJWANT KAUR AXIS BANK(607153)
SubTotal 300 300
9 PATTI-14 PB-20-014-003-001/208
(ALIPUR) 		2620014000NRG24270220240221616 27/02/2024 Baljinder singh 2620014WL011285 Baljinder singh 00045 BARB0PATTAR 210 210 Processed 16/04/2024 3040343559 BALJINDER SINGH U/G LAKHSMI KAUR PUNJAB GRAMIN BANK(607138)
10 PATTI-14 PB-20-014-003-001/209
(ALIPUR) 		2620014000NRG24270220240221617 27/02/2024 Randhir singh 2620014WL011285 Randhir singh 00045 BARB0PATTAR 210 210 Processed 16/04/2024 3040343536 RANDHIR SINGH PUNJAB & SIND BANK(607087)
11 PATTI-14 PB-20-014-003-001/213
(ALIPUR) 		2620014000NRG24270220240221619 27/02/2024 Baljinder Kaur 2620014WL011285 Baljinder Kaur 00045 BARB0PATTAR 210 210 Processed 16/04/2024 3040343554 BALJINDER KAUR BANK OF BARODA(606985)
12 PATTI-14 PB-20-014-003-001/216
(ALIPUR) 		2620014000NRG24270220240221621 27/02/2024 Baljinder kaur 2620014WL011285 Baljinder kaur 00045 BARB0PATTAR 210 210 Processed 16/04/2024 3040343545 BALJINDER KAUR BANK OF BARODA(606985)
13 PATTI-14 PB-20-014-003-001/219
(ALIPUR) 		2620014000NRG24270220240221623 27/02/2024 Amandeep kaur 2620014WL011285 Amandeep kaur 00045 BARB0PATTAR 210 210 Processed 16/04/2024 3040343556 AMANDEEP KAUR W/O GURJINDER SINGH PUNJAB GRAMIN BANK(607138)
14 PATTI-14 PB-20-014-003-001/23
(ALIPUR) 		2620014000NRG24270220240221628 27/02/2024 Biker Singh 2620014WL011285 Biker Singh 00045 BARB0PATTAR 210 210 Processed 16/04/2024 3040343557 BIKAR SINGH BANK OF BARODA(606985)
15 PATTI-14 PB-20-014-003-001/241
(ALIPUR) 		2620014000NRG24270220240221633 27/02/2024 Sarabjit kaur 2620014WL011285 Sarabjit kaur 00045 BARB0PATTAR 210 210 Processed 16/04/2024 3040343745 SARABJIT KAUR BANK OF BARODA(606985)
16 PATTI-14 PB-20-014-003-001/270
(ALIPUR) 		2620014000NRG24270220240221655 27/02/2024 Rajwinder kaur 2620014WL011285 Rajwinder kaur 00045 BARB0PATTAR 210 210 Processed 16/04/2024 3040343555 RAJVINDER KAUR BANK OF BARODA(606985)
17 PATTI-14 PB-20-014-003-001/32
(ALIPUR) 		2620014000NRG24270220240221661 27/02/2024 Gurjinder singh 2620014WL011285 Gurjinder singh 00045 BARB0PATTAR 210 210 Rejected 16/04/2024 3040343543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 PATTI-14 PB-20-014-003-001/55
(ALIPUR) 		2620014000NRG24270220240221668 27/02/2024 sarbjit kaur 2620014WL011285 sarbjit kaur 00045 BARB0PATTAR 210 210 Processed 16/04/2024 3040343544 SARBJIT KAUR BANK OF BARODA(606985)
19 PATTI-14 PB-20-014-018-001/359
(DHARIWAL) 		2620014000NRG24270220240222079 27/02/2024 Baljit kaur 2620014WL011308 Baljit kaur 00045 BARB0PATTAR 4242 4242 Processed 16/04/2024 3040343465 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
20 PATTI-14 PB-20-014-048-001/208
(PARINGHRI) 		2620014000NRG24270220240221562 27/02/2024 Gulzar Singh 2620014WL011284 Gulzar Singh 00045 BARB0PATTAR 2121 2121 Processed 16/04/2024 3040343747 GULJAR SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
21 PATTI-14 PB-20-014-048-001/399
(PARINGHRI) 		2620014000NRG24270220240221575 27/02/2024 Mandeep kaur 2620014WL011284 Mandeep kaur 00045 BARB0PATTAR 2121 2121 Processed 16/04/2024 3040343754 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 PATTI-14 PB-20-014-048-001/417
(PARINGHRI) 		2620014000NRG24270220240221579 27/02/2024 Bhupinder singh 2620014WL011284 Bhupinder singh 00045 BARB0PATTAR 2121 2121 Processed 16/04/2024 3040343756 BHUPINDER SINGH S/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
23 PATTI-14 PB-20-014-048-001/466
(PARINGHRI) 		2620014000NRG24270220240221589 27/02/2024 Manpreet kaur 2620014WL011284 Manpreet kaur 00045 BARB0PATTAR 1813 1813 Processed 16/04/2024 3040343547 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 PATTI-14 PB-20-014-048-001/475
(PARINGHRI) 		2620014000NRG24270220240221590 27/02/2024 Jagiro 2620014WL011284 Jagiro 00045 BARB0PATTAR 1813 1813 Processed 16/04/2024 3040343701 JAGIRO W/O RAVAIL SINGH PUNJAB GRAMIN BANK(607138)
25 PATTI-14 PB-20-014-048-001/589
(PARINGHRI) 		2620014000NRG24270220240221606 27/02/2024 Parbhjeet Kaur 2620014WL011284 Parbhjeet Kaur 00045 BARB0PATTAR 1813 1813 Processed 16/04/2024 3040343700 PRABHJEET KAUR WO SATPAL SINGH PUNJAB GRAMIN BANK(607138)
26 PATTI-14 PB-20-014-050-001/144
(PATTIKILAN) 		2620014000NRG24270220240221688 27/02/2024 Avtar Singh 2620014WL011286 Avtar Singh 00045 BARB0PATTAR 480 480 Processed 16/04/2024 3040343660 AVTAR SINGH S/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
27 PATTI-14 PB-20-014-050-001/152
(PATTIKILAN) 		2620014000NRG24270220240221691 27/02/2024 Joginder Singh 2620014WL011286 Joginder Singh 00045 BARB0PATTAR 480 480 Processed 16/04/2024 3040343664 JOGINDER SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
28 PATTI-14 PB-20-014-050-001/89
(PATTIKILAN) 		2620014000NRG24270220240221723 27/02/2024 Rashpal Singh 2620014WL011286 Rashpal Singh 00045 BARB0PATTAR 320 320 Processed 16/04/2024 3040343657 RACHHPAL SINGH HDFC BANK LTD(607152)
29 PATTI-14 PB-20-014-063-001/393
(THAKURPURA) 		2620014000NRG24270220240221792 27/02/2024 Kirandeep kaur 2620014WL011289 Kirandeep kaur 00045 BARB0PATTAR 198 198 Processed 16/04/2024 3040343474 KIRANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 19622 19622
30 PATTI-14 PB-20-014-048-001/310
(PARINGHRI) 		2620014000NRG24270220240221565 27/02/2024 JASWINDER KAUR 2620014WL011284 JASWINDER KAUR 00078 CNRB0006173 2121 2121 Processed 16/04/2024 3040343688 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 PATTI-14 PB-20-014-063-001/375
(THAKURPURA) 		2620014000NRG24270220240221785 27/02/2024 Rajwant kaur 2620014WL011289 Rajwant kaur 00078 CNRB0006173 297 297 Processed 16/04/2024 3040343475 RAJWANT KAUR CANARA BANK(508532)
32 PATTI-14 PB-20-014-063-001/384
(THAKURPURA) 		2620014000NRG24270220240221788 27/02/2024 Rajwinder kaur 2620014WL011289 Rajwinder kaur 00078 CNRB0006173 297 297 Processed 16/04/2024 3040343678 RAJWINDER KAUR CANARA BANK(508532)
33 PATTI-14 PB-20-014-063-001/399
(THAKURPURA) 		2620014000NRG24270220240221796 27/02/2024 Sharanjit kaur 2620014WL011289 Sharanjit kaur 00078 CNRB0006173 198 198 Processed 16/04/2024 3040343755 SHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2913 2913
34 PATTI-14 PB-20-014-018-001/363
(DHARIWAL) 		2620014000NRG24270220240222080 27/02/2024 Ranjit singh 2620014WL011308 Ranjit singh 00152 HDFC0001824 4242 4242 Processed 16/04/2024 3040343463 RANJIT SINGH SO SWINDER SINGH PUNJAB GRAMIN BANK(607138)
35 PATTI-14 PB-20-014-018-001/368
(DHARIWAL) 		2620014000NRG24270220240222081 27/02/2024 Baljinder kaur 2620014WL011308 Baljinder kaur 00152 HDFC0001824 4242 4242 Processed 16/04/2024 3040343464 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
36 PATTI-14 PB-20-014-048-001/413
(PARINGHRI) 		2620014000NRG24270220240221578 27/02/2024 Mandip kaur 2620014WL011284 Mandip kaur 00152 HDFC0001824 2121 2121 Processed 16/04/2024 3040343752 MANDIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 PATTI-14 PB-20-014-048-001/462
(PARINGHRI) 		2620014000NRG24270220240221586 27/02/2024 Rajwant Kaur 2620014WL011284 Rajwant Kaur 00152 HDFC0001824 1813 1813 Processed 16/04/2024 3040343546 RAJWANT KAUR W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
38 PATTI-14 PB-20-014-048-001/493
(PARINGHRI) 		2620014000NRG24270220240221591 27/02/2024 Manjeet kaur 2620014WL011284 Manjeet kaur 00152 HDFC0001824 1813 1813 Processed 16/04/2024 3040343695 MANJEET KAUR HDFC BANK LTD(607152)
39 PATTI-14 PB-20-014-048-001/611
(PARINGHRI) 		2620014000NRG24270220240221609 27/02/2024 Jaimal singh 2620014WL011284 Jaimal singh 00152 HDFC0001824 1813 1813 Processed 16/04/2024 3040343704 JAIMAL SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
40 PATTI-14 PB-20-014-050-001/40
(PATTIKILAN) 		2620014000NRG24270220240221711 27/02/2024 Daler Singh 2620014WL011286 Daler Singh 00152 HDFC0001824 480 480 Processed 16/04/2024 3040343614 DALER SINGH S/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
41 PATTI-14 PB-20-014-052-001/576
(RATTAGUDDA) 		2620014000NRG24270220240222140 27/02/2024 Arshdeep Singh 2620014WL011311 Arshdeep Singh 00152 HDFC0001824 2121 2121 Processed 16/04/2024 3040343687 ARSHDEEP SINGH S/O DAWINDER SINGH PUNJAB GRAMIN BANK(607138)
42 PATTI-14 PB-20-014-063-001/100
(THAKURPURA) 		2620014000NRG24270220240221749 27/02/2024 ANGREJ SINGH 2620014WL011289 ANGREJ SINGH 00152 HDFC0001824 253 253 Processed 16/04/2024 3040343661 ANGREJ SINGH HDFC BANK LTD(607152)
43 PATTI-14 PB-20-014-063-001/109
(THAKURPURA) 		2620014000NRG24270220240221757 27/02/2024 HIRA SINGH 2620014WL011289 HIRA SINGH 00152 HDFC0001824 253 253 Processed 16/04/2024 3040343468 Mr. HEERA SINGH S/O MUKHTAR SINGH CENTRAL BANK OF INDIA(607115)
44 PATTI-14 PB-20-014-063-001/110
(THAKURPURA) 		2620014000NRG24270220240221758 27/02/2024 KARAMBIR SINGH 2620014WL011289 KARAMBIR SINGH 00152 HDFC0001824 253 253 Processed 16/04/2024 3040343655 KARMBIR SINGH HDFC BANK LTD(607152)
45 PATTI-14 PB-20-014-063-001/123
(THAKURPURA) 		2620014000NRG24270220240221764 27/02/2024 GURMEET KAUR 2620014WL011289 GURMEET KAUR 00152 HDFC0001824 275 275 Processed 16/04/2024 3040343662 GURMIT KAUR UNION BANK OF INDIA(508500)
46 PATTI-14 PB-20-014-063-001/127
(THAKURPURA) 		2620014000NRG24270220240221766 27/02/2024 JASBIR KAUR 2620014WL011289 JASBIR KAUR 00152 HDFC0001824 275 275 Processed 16/04/2024 3040343467 SURAJ SELF HELP GROUP THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
47 PATTI-14 PB-20-014-063-001/35
(THAKURPURA) 		2620014000NRG24270220240221780 27/02/2024 Nirmal singh 2620014WL011289 Nirmal singh 00152 HDFC0001824 209 209 Processed 16/04/2024 3040343442 NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
48 PATTI-14 PB-20-014-063-001/370
(THAKURPURA) 		2620014000NRG24270220240221783 27/02/2024 Harahan singh 2620014WL011289 Harahan singh 00152 HDFC0001824 297 297 Processed 16/04/2024 3040343519 HARCHAND SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
49 PATTI-14 PB-20-014-063-001/4
(THAKURPURA) 		2620014000NRG24270220240221797 27/02/2024 Rasal Singh 2620014WL011289 Rasal Singh 00152 HDFC0001824 198 198 Processed 16/04/2024 3040343615 RASAL SINGH HDFC BANK LTD(607152)
SubTotal 20658 20658
50 PATTI-14 PB-20-014-003-001/36
(ALIPUR) 		2620014000NRG24270220240221663 27/02/2024 Mukhtar singh 2620014WL011285 Mukhtar singh 00152 HDFC0002959 210 210 Processed 16/04/2024 3040343551 MUKHTIAR SINGH S/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
51 PATTI-14 PB-20-014-003-001/51
(ALIPUR) 		2620014000NRG24270220240221667 27/02/2024 Harjinder Kaur 2620014WL011285 Harjinder Kaur 00152 HDFC0002959 210 210 Processed 16/04/2024 3040343523 HARJINDER KAUR HDFC BANK LTD(607152)
52 PATTI-14 PB-20-014-048-001/98
(PARINGHRI) 		2620014000NRG24270220240221610 27/02/2024 Amarjit Singh 2620014WL011284 Amarjit Singh 00152 HDFC0002959 1813 1813 Processed 16/04/2024 3040343459 AMARJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2233 2233
53 PATTI-14 PB-20-014-050-001/101
(PATTIKILAN) 		2620014000NRG24270220240221670 27/02/2024 Lovepreet Singh 2620014WL011286 Lovepreet Singh 00152 HDFC0003145 160 160 Processed 16/04/2024 3040343656 LOVEPREET SINGH HDFC BANK LTD(607152)
54 PATTI-14 PB-20-014-050-001/104
(PATTIKILAN) 		2620014000NRG24270220240221672 27/02/2024 Jaskaran Singh 2620014WL011286 Jaskaran Singh 00152 HDFC0003145 160 160 Processed 16/04/2024 3040343659 JASKARAN SINGH HDFC BANK LTD(607152)
55 PATTI-14 PB-20-014-050-001/142
(PATTIKILAN) 		2620014000NRG24270220240221686 27/02/2024 Gurbhinder Singh 2620014WL011286 Gurbhinder Singh 00152 HDFC0003145 4848 4848 Processed 16/04/2024 3040343445 GURBHINDER SINGH HDFC BANK LTD(607152)
56 PATTI-14 PB-20-014-050-001/154
(PATTIKILAN) 		2620014000NRG24270220240221692 27/02/2024 Partap Singh 2620014WL011286 Partap Singh 00152 HDFC0003145 480 480 Processed 16/04/2024 3040343549 PRATAP SINGH PUNJAB & SIND BANK(607087)
57 PATTI-14 PB-20-014-050-001/161
(PATTIKILAN) 		2620014000NRG24270220240221693 27/02/2024 Gurjeet Singh 2620014WL011286 Gurjeet Singh 00152 HDFC0003145 480 480 Processed 16/04/2024 3040343444 GURJEET SINGH S/O NACHTAR SINGH PUNJAB GRAMIN BANK(607138)
58 PATTI-14 PB-20-014-050-001/194
(PATTIKILAN) 		2620014000NRG24270220240221697 27/02/2024 Gurbhej Singh 2620014WL011286 Gurbhej Singh 00152 HDFC0003145 480 480 Rejected 16/04/2024 3040343534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 PATTI-14 PB-20-014-050-001/198
(PATTIKILAN) 		2620014000NRG24270220240221700 27/02/2024 Gurjant Singh 2620014WL011286 Gurjant Singh 00152 HDFC0003145 480 480 Rejected 16/04/2024 3040343421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 PATTI-14 PB-20-014-050-001/201
(PATTIKILAN) 		2620014000NRG24270220240221701 27/02/2024 Mandeep Kaur 2620014WL011286 Mandeep Kaur 00152 HDFC0003145 480 480 Rejected 16/04/2024 3040343422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7568 7568
61 PATTI-14 PB-20-014-046-001/289
(NATHUCHAK) 		2620014000NRG24270220240222122 27/02/2024 Rajbir singh 2620014WL011310 Rajbir singh 00152 HDFC0003371 330 330 Processed 16/04/2024 3040343411 MASTER RAJBIR SINGH S O PARAMJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 330 330
62 PATTI-14 PB-20-014-048-001/542
(PARINGHRI) 		2620014000NRG24270220240221598 27/02/2024 Ritu Kaur 2620014WL011284 Ritu Kaur 00168 ICIC0001505 1813 1813 Processed 16/04/2024 3040343593 RITU KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1813 1813
63 PATTI-14 PB-20-014-048-001/359
(PARINGHRI) 		2620014000NRG24270220240221568 27/02/2024 Karaj singh 2620014WL011284 Karaj singh 00176 IDIB000P622 2121 2121 Processed 16/04/2024 3040343637 KARAZ SINGH S/O KABAL SINGH PUNJAB GRAMIN BANK(607138)
64 PATTI-14 PB-20-014-048-001/365
(PARINGHRI) 		2620014000NRG24270220240221569 27/02/2024 Kulwinder kaur 2620014WL011284 Kulwinder kaur 00176 IDIB000P622 2121 2121 Processed 16/04/2024 3040343643 KULWINDER KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
65 PATTI-14 PB-20-014-063-001/401
(THAKURPURA) 		2620014000NRG24270220240221799 27/02/2024 Preet kaur 2620014WL011289 Preet kaur 00176 IDIB000P622 264 264 Processed 16/04/2024 3040343674 Preet kaur INDUSIND BANK(607189)
66 PATTI-14 PB-20-014-063-001/412
(THAKURPURA) 		2620014000NRG24270220240221804 27/02/2024 Salwinder kaur 2620014WL011289 Salwinder kaur 00176 IDIB000P622 264 264 Processed 16/04/2024 3040343627 Salwinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
67 PATTI-14 PB-20-014-063-001/416
(THAKURPURA) 		2620014000NRG24270220240221806 27/02/2024 Gurmeet kaur 2620014WL011289 Gurmeet kaur 00176 IDIB000P622 264 264 Processed 16/04/2024 3040343628 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 5034 5034
68 PATTI-14 PB-20-014-003-001/44
(ALIPUR) 		2620014000NRG24270220240221665 27/02/2024 SWINDER SINGH 2620014WL011285 SWINDER SINGH 00349 PSIB0000060 210 210 Processed 16/04/2024 3040343565 SWINDER SINGH HDFC BANK LTD(607152)
SubTotal 210 210
69 PATTI-14 PB-20-014-048-001/418
(PARINGHRI) 		2620014000NRG24270220240221580 27/02/2024 Sandeep kaur 2620014WL011284 Sandeep kaur 00349 PSIB0000081 2121 2121 Processed 16/04/2024 3040343495 SANDEEP KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
70 PATTI-14 PB-20-014-046-001/298
(NATHUCHAK) 		2620014000NRG24270220240222124 27/02/2024 Darshan kaur 2620014WL011310 Darshan kaur 00349 PSIB0000128 330 330 Processed 16/04/2024 3040343588 DARSHAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 330 330
71 PATTI-14 PB-20-014-003-001/1
(ALIPUR) 		2620014000NRG24270220240221611 27/02/2024 Kashmir Singh 2620014WL011285 Kashmir Singh 00349 PSIB0000309 210 210 Processed 16/04/2024 3040343492 KASHMIR SINGH AXIS BANK(607153)
72 PATTI-14 PB-20-014-003-001/259
(ALIPUR) 		2620014000NRG24270220240221646 27/02/2024 Sukhjit kaur 2620014WL011285 Sukhjit kaur 00349 PSIB0000309 210 210 Processed 16/04/2024 3040343568 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
73 PATTI-14 PB-20-014-050-001/145
(PATTIKILAN) 		2620014000NRG24270220240221689 27/02/2024 Gurpreet Singh 2620014WL011286 Gurpreet Singh 00349 PSIB0000309 4848 4848 Processed 16/04/2024 3040343567 GURPREET SINGH HDFC BANK LTD(607152)
74 PATTI-14 PB-20-014-050-001/400
(PATTIKILAN) 		2620014000NRG24270220240221712 27/02/2024 Baljinder kaur 2620014WL011286 Baljinder kaur 00349 PSIB0000309 4848 4848 Processed 16/04/2024 3040343497 BALJINDER KAUR PUNJAB & SIND BANK(607087)
75 PATTI-14 PB-20-014-050-001/73
(PATTIKILAN) 		2620014000NRG24270220240221720 27/02/2024 Kulwant Kaur 2620014WL011286 Kulwant Kaur 00349 PSIB0000309 320 320 Processed 16/04/2024 3040343589 KULWANT KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
76 PATTI-14 PB-20-014-063-001/142
(THAKURPURA) 		2620014000NRG24270220240221771 27/02/2024 Joravar singh 2620014WL011289 Joravar singh 00349 PSIB0000309 242 242 Processed 16/04/2024 3040343434 JORAWAR SINGH U/G SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
77 PATTI-14 PB-20-014-063-001/400
(THAKURPURA) 		2620014000NRG24270220240221798 27/02/2024 Surjit kaur 2620014WL011289 Surjit kaur 00349 PSIB0000309 198 198 Processed 16/04/2024 3040343507 Surjit Kaur PUNJAB & SIND BANK(607087)
78 PATTI-14 PB-20-014-063-001/413
(THAKURPURA) 		2620014000NRG24270220240221805 27/02/2024 Resham singh 2620014WL011289 Resham singh 00349 PSIB0000309 264 264 Processed 16/04/2024 3040343629 RASHAM SINGH S/O KARAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 11140 11140
79 PATTI-14 PB-20-014-046-001/286
(NATHUCHAK) 		2620014000NRG24270220240222121 27/02/2024 Harjit kaur 2620014WL011310 Harjit kaur 00349 PSIB0021272 330 330 Processed 16/04/2024 3040343578 HARJIT KAUR THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 330 330
80 PATTI-14 PB-20-014-003-001/16
(ALIPUR) 		2620014000NRG24270220240221613 27/02/2024 Bhagwan Singh 2620014WL011285 Bhagwan Singh 00349 PSIB0021275 210 210 Processed 16/04/2024 3040343529 BHAGWAN SINGH S/O GURA SINGH PUNJAB GRAMIN BANK(607138)
81 PATTI-14 PB-20-014-003-001/225
(ALIPUR) 		2620014000NRG24270220240221626 27/02/2024 Lachhmi Kaur 2620014WL011285 Lachhmi Kaur 00349 PSIB0021275 210 210 Processed 16/04/2024 3040343449 LACHHMI WO DIAL SINGH PUNJAB GRAMIN BANK(607138)
82 PATTI-14 PB-20-014-003-001/228
(ALIPUR) 		2620014000NRG24270220240221627 27/02/2024 Gurmeet Kaur 2620014WL011285 Gurmeet Kaur 00349 PSIB0021275 210 210 Processed 16/04/2024 3040343450 GURMEET KAUR BANK OF BARODA(606985)
83 PATTI-14 PB-20-014-003-001/232
(ALIPUR) 		2620014000NRG24270220240221629 27/02/2024 Manjit kaur 2620014WL011285 Manjit kaur 00349 PSIB0021275 210 210 Processed 16/04/2024 3040343448 MANJIT KAUR AXIS BANK(607153)
84 PATTI-14 PB-20-014-003-001/237
(ALIPUR) 		2620014000NRG24270220240221630 27/02/2024 Manjit Kaur 2620014WL011285 Manjit Kaur 00349 PSIB0021275 210 210 Processed 16/04/2024 3040343499 MANJIT KAUR BANK OF BARODA(606985)
85 PATTI-14 PB-20-014-003-001/238
(ALIPUR) 		2620014000NRG24270220240221631 27/02/2024 Gurnam Singh 2620014WL011285 Gurnam Singh 00349 PSIB0021275 210 210 Processed 16/04/2024 3040343451 GURNAM SINGH BANK OF BARODA(606985)
86 PATTI-14 PB-20-014-003-001/249
(ALIPUR) 		2620014000NRG24270220240221637 27/02/2024 Raj kaur 2620014WL011285 Raj kaur 00349 PSIB0021275 210 210 Processed 16/04/2024 3040343539 RAJ KAUR & DSSO PUNJAB GRAMIN BANK(607138)
87 PATTI-14 PB-20-014-003-001/250
(ALIPUR) 		2620014000NRG24270220240221638 27/02/2024 Sarabjit kaur 2620014WL011285 Sarabjit kaur 00349 PSIB0021275 210 210 Processed 16/04/2024 3040343590 SARABJIT KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
88 PATTI-14 PB-20-014-003-001/252
(ALIPUR) 		2620014000NRG24270220240221640 27/02/2024 Gursharn kaur 2620014WL011285 Gursharn kaur 00349 PSIB0021275 210 210 Processed 16/04/2024 3040343607 GURSHARN KAUR BANK OF BARODA(606985)
89 PATTI-14 PB-20-014-003-001/271
(ALIPUR) 		2620014000NRG24270220240221656 27/02/2024 Nisha rani 2620014WL011285 Nisha rani 00349 PSIB0021275 210 210 Processed 16/04/2024 3040343552 ISHA RANI BANK OF BARODA(606985)
90 PATTI-14 PB-20-014-003-001/33
(ALIPUR) 		2620014000NRG24270220240221662 27/02/2024 Manjit Kaur 2620014WL011285 Manjit Kaur 00349 PSIB0021275 210 210 Processed 16/04/2024 3040343569 MANDEEP KAUR PUNJAB & SIND BANK(607087)
91 PATTI-14 PB-20-014-003-001/48
(ALIPUR) 		2620014000NRG24270220240221666 27/02/2024 GURPREET SINGH 2620014WL011285 GURPREET SINGH 00349 PSIB0021275 210 210 Processed 16/04/2024 3040343528 MR GURPREET SINGH STATE BANK OF INDIA(508548)
92 PATTI-14 PB-20-014-048-001/521
(PARINGHRI) 		2620014000NRG24270220240221596 27/02/2024 Punjab singh 2620014WL011284 Punjab singh 00349 PSIB0021275 1813 1813 Processed 16/04/2024 3040343566 PUNJAB SINGH PUNJAB & SIND BANK(607087)
93 PATTI-14 PB-20-014-052-001/560
(RATTAGUDDA) 		2620014000NRG24270220240222134 27/02/2024 Simranjit Singh 2620014WL011311 Simranjit Singh 00349 PSIB0021275 2121 2121 Processed 16/04/2024 3040343457 SIMARANJIT SINGH SO MANJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6454 6454
94 PATTI-14 PB-20-014-003-001/124
(ALIPUR) 		2620014000NRG24270220240221612 27/02/2024 NINDER KAUR 2620014WL011285 NINDER KAUR 00352 PUNB0PGB003 210 210 Processed 16/04/2024 3040343718 NINDER KAUR PUNJAB GRAMIN BANK(607138)
95 PATTI-14 PB-20-014-003-001/18
(ALIPUR) 		2620014000NRG24270220240221614 27/02/2024 Tasveer Kaur 2620014WL011285 Tasveer Kaur 00352 PUNB0PGB003 210 210 Processed 16/04/2024 3040343439 TASBIR KAUR BANK OF BARODA(606985)
96 PATTI-14 PB-20-014-003-001/206
(ALIPUR) 		2620014000NRG24270220240221615 27/02/2024 Nishan singh 2620014WL011285 Nishan singh 00352 PUNB0PGB003 210 210 Processed 16/04/2024 3040343563 NISHAN SINGH S/O TEJA SINGH PUNJAB GRAMIN BANK(607138)
97 PATTI-14 PB-20-014-003-001/214
(ALIPUR) 		2620014000NRG24270220240221620 27/02/2024 Raj kaur 2620014WL011285 Raj kaur 00352 PUNB0PGB003 210 210 Processed 16/04/2024 3040343722 RAJ KAUR PUNJAB GRAMIN BANK(607138)
98 PATTI-14 PB-20-014-003-001/217
(ALIPUR) 		2620014000NRG24270220240221622 27/02/2024 Balwinder singh 2620014WL011285 Balwinder singh 00352 PUNB0PGB003 210 210 Processed 16/04/2024 3040343730 BALWINDER SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
99 PATTI-14 PB-20-014-003-001/221
(ALIPUR) 		2620014000NRG24270220240221624 27/02/2024 Sarabjit kaur 2620014WL011285 Sarabjit kaur 00352 PUNB0PGB003 210 210 Processed 16/04/2024 3040343560 SARABJIT KAUR AXIS BANK(607153)
100 PATTI-14 PB-20-014-003-001/223
(ALIPUR) 		2620014000NRG24270220240221625 27/02/2024 Harjinder singh 2620014WL011285 Harjinder singh 00352 PUNB0PGB003 210 210 Processed 16/04/2024 3040343466 HARJINDER SINGH ICICI BANK LTD(508534)
101 PATTI-14 PB-20-014-003-001/240
(ALIPUR) 		2620014000NRG24270220240221632 27/02/2024 Jaspal kaur 2620014WL011285 Jaspal kaur 00352 PUNB0PGB003 210 210 Processed 16/04/2024 3040343540 JASPAL KAUR AXIS BANK(607153)
102 PATTI-14 PB-20-014-003-001/243
(ALIPUR) 		2620014000NRG24270220240221634 27/02/2024 Gurcharan kaur 2620014WL011285 Gurcharan kaur 00352 PUNB0PGB003 210 210 Processed 16/04/2024 3040343610 GURCHARAN KAUR W/O PAPU SINGH PUNJAB GRAMIN BANK(607138)
103 PATTI-14 PB-20-014-003-001/246
(ALIPUR) 		2620014000NRG24270220240221635 27/02/2024 Joginder kaur 2620014WL011285 Joginder kaur 00352 PUNB0PGB003 210 210 Processed 16/04/2024 3040343746 JOGINDER KAUR W/O BEERA SINGH PUNJAB GRAMIN BANK(607138)
104 PATTI-14 PB-20-014-003-001/248
(ALIPUR) 		2620014000NRG24270220240221636 27/02/2024 Gurjit kaur 2620014WL011285 Gurjit kaur 00352 PUNB0PGB003 210 210 Processed 16/04/2024 3040343591 GURJIT KAUR BANK OF BARODA(606985)
105 PATTI-14 PB-20-014-003-001/251
(ALIPUR) 		2620014000NRG24270220240221639 27/02/2024 Balwinder kaur 2620014WL011285 Balwinder kaur 00352 PUNB0PGB003 210 210 Processed 16/04/2024 3040343592 BALWINDER KAUR W/O BAJ SINGH PUNJAB GRAMIN BANK(607138)
106 PATTI-14 PB-20-014-003-001/254
(ALIPUR) 		2620014000NRG24270220240221641 27/02/2024 Manjit kaur 2620014WL011285 Manjit kaur 00352 PUNB0PGB003 210 210 Processed 16/04/2024 3040343728 MANJIT KAUR BANK OF BARODA(606985)
107 PATTI-14 PB-20-014-003-001/255
(ALIPUR) 		2620014000NRG24270220240221642 27/02/2024 Gurpreet kaur 2620014WL011285 Gurpreet kaur 00352 PUNB0PGB003 210 210 Processed 16/04/2024 3040343561 GURPREET KAUR W/O SUKHBIR SINGH PUNJAB GRAMIN BANK(607138)
108 PATTI-14 PB-20-014-003-001/256
(ALIPUR) 		2620014000NRG24270220240221643 27/02/2024 Chanan singh 2620014WL011285 Chanan singh 00352 PUNB0PGB003 210 210 Processed 16/04/2024 3040343538 CHANAN SINGH S/O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
109 PATTI-14 PB-20-014-003-001/257
(ALIPUR) 		2620014000NRG24270220240221644 27/02/2024 Lovepreet singh 2620014WL011285 Lovepreet singh 00352 PUNB0PGB003 210 210 Processed 16/04/2024 3040343732 LOVEPREET SINGH S/O SUKHRAJ SINGH PUNJAB GRAMIN BANK(607138)
110 PATTI-14 PB-20-014-003-001/261
(ALIPUR) 		2620014000NRG24270220240221648 27/02/2024 Paramjit kaur 2620014WL011285 Paramjit kaur 00352 PUNB0PGB003 210 210 Processed 16/04/2024 3040343602 PARAMJIT KAUR WO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
111 PATTI-14 PB-20-014-003-001/264
(ALIPUR) 		2620014000NRG24270220240221649 27/02/2024 Amarjit kaur 2620014WL011285 Amarjit kaur 00352 PUNB0PGB003 210 210 Processed 16/04/2024 3040343424 AMARJIT KAUR BANK OF BARODA(606985)
112 PATTI-14 PB-20-014-003-001/265
(ALIPUR) 		2620014000NRG24270220240221650 27/02/2024 Kulwant kaur 2620014WL011285 Kulwant kaur 00352 PUNB0PGB003 210 210 Processed 16/04/2024 3040343537 KULWANT KAUR & DSSO PUNJAB GRAMIN BANK(607138)
113 PATTI-14 PB-20-014-003-001/266
(ALIPUR) 		2620014000NRG24270220240221651 27/02/2024 Paramjit kaur 2620014WL011285 Paramjit kaur 00352 PUNB0PGB003 210 210 Processed 16/04/2024 3040343553 PARAMJIT KAUR BANK OF BARODA(606985)
114 PATTI-14 PB-20-014-003-001/267
(ALIPUR) 		2620014000NRG24270220240221652 27/02/2024 Kulvinder kaur 2620014WL011285 Kulvinder kaur 00352 PUNB0PGB003 210 210 Processed 16/04/2024 3040343682 KULWINDER KAUR WO KULWANT SINGH PUNJAB GRAMIN BANK(607138)
115 PATTI-14 PB-20-014-003-001/268
(ALIPUR) 		2620014000NRG24270220240221653 27/02/2024 Sukhbir singh 2620014WL011285 Sukhbir singh 00352 PUNB0PGB003 210 210 Processed 16/04/2024 3040343562 SUKHBIR SINGH S/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
116 PATTI-14 PB-20-014-003-001/269
(ALIPUR) 		2620014000NRG24270220240221654 27/02/2024 Lakhbir kaur 2620014WL011285 Lakhbir kaur 00352 PUNB0PGB003 210 210 Processed 16/04/2024 3040343698 LAKHBIR KAUR PUNJAB & SIND BANK(607087)
117 PATTI-14 PB-20-014-003-001/273
(ALIPUR) 		2620014000NRG24270220240221657 27/02/2024 Swran singh 2620014WL011285 Swran singh 00352 PUNB0PGB003 210 210 Processed 16/04/2024 3040343729 SWARAN SINGH S/O SALKHAN SINGH PUNJAB GRAMIN BANK(607138)
118 PATTI-14 PB-20-014-003-001/274
(ALIPUR) 		2620014000NRG24270220240221658 27/02/2024 Gurwinder kaur 2620014WL011285 Gurwinder kaur 00352 PUNB0PGB003 210 210 Processed 16/04/2024 3040343731 GURWINDER KAUR PUNJAB GRAMIN BANK(607138)
119 PATTI-14 PB-20-014-003-001/31
(ALIPUR) 		2620014000NRG24270220240221660 27/02/2024 Manjit kaur 2620014WL011285 Manjit kaur 00352 PUNB0PGB003 210 210 Processed 16/04/2024 3040343721 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
120 PATTI-14 PB-20-014-003-001/41
(ALIPUR) 		2620014000NRG24270220240221664 27/02/2024 Kulwinder Kaur 2620014WL011285 Kulwinder Kaur 00352 PUNB0PGB003 210 210 Processed 16/04/2024 3040343744 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
121 PATTI-14 PB-20-014-016-001/163
(CHEEMA NEAR PATTI) 		2620014000NRG24270220240221741 27/02/2024 Balbir Singh 2620014WL011288 Balbir Singh 00352 PUNB0PGB003 3030 3030 Processed 16/04/2024 3040343649 BALVEER SINGH BANK OF BARODA(606985)
122 PATTI-14 PB-20-014-020-001/6004
(DUBLI) 		2620014000NRG24270220240221743 27/02/2024 Saraj Singh 2620014WL011288 Saraj Singh 00352 PUNB0PGB003 2727 2727 Processed 16/04/2024 3040343727 SARAJ SINGH PUNJAB GRAMIN BANK(607138)
123 PATTI-14 PB-20-014-020-001/768
(DUBLI) 		2620014000NRG24270220240221747 27/02/2024 Gurpreet singh 2620014WL011288 Gurpreet singh 00352 PUNB0PGB003 3333 3333 Processed 16/04/2024 3040343648 GURPREET SINGH S/O DILBAG SINGH PUNJAB GRAMIN BANK(607138)
124 PATTI-14 PB-20-014-048-001/177
(PARINGHRI) 		2620014000NRG24270220240221561 27/02/2024 RAJ KAUR 2620014WL011284 RAJ KAUR 00352 PUNB0PGB003 2121 2121 Processed 16/04/2024 3040343437 RAJ KAUR PUNJAB GRAMIN BANK(607138)
125 PATTI-14 PB-20-014-048-001/322
(PARINGHRI) 		2620014000NRG24270220240221566 27/02/2024 JASSI 2620014WL011284 JASSI 00352 PUNB0PGB003 2121 2121 Processed 16/04/2024 3040343438 JASSI WO JASBEER SINGH PUNJAB GRAMIN BANK(607138)
126 PATTI-14 PB-20-014-048-001/372
(PARINGHRI) 		2620014000NRG24270220240221570 27/02/2024 Sukhdev singh 2620014WL011284 Sukhdev singh 00352 PUNB0PGB003 2121 2121 Processed 16/04/2024 3040343714 SUKHDEV SINGH S/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
127 PATTI-14 PB-20-014-048-001/373
(PARINGHRI) 		2620014000NRG24270220240221571 27/02/2024 Shamsher singh 2620014WL011284 Shamsher singh 00352 PUNB0PGB003 2121 2121 Processed 16/04/2024 3040343455 SHAMSHER SINGH S/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
128 PATTI-14 PB-20-014-048-001/384
(PARINGHRI) 		2620014000NRG24270220240221572 27/02/2024 Harjit kaur 2620014WL011284 Harjit kaur 00352 PUNB0PGB003 2121 2121 Processed 16/04/2024 3040343470 HARJIT KAUR W/O SUKHCHAIN SINGH PUNJAB GRAMIN BANK(607138)
129 PATTI-14 PB-20-014-048-001/386
(PARINGHRI) 		2620014000NRG24270220240221573 27/02/2024 Inderjit Singh 2620014WL011284 Inderjit Singh 00352 PUNB0PGB003 2121 2121 Processed 16/04/2024 3040343471 INDERJIT SINGH S/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
130 PATTI-14 PB-20-014-048-001/387
(PARINGHRI) 		2620014000NRG24270220240221574 27/02/2024 Soni kaur 2620014WL011284 Soni kaur 00352 PUNB0PGB003 2121 2121 Processed 16/04/2024 3040343518 GONI KAUR AXIS BANK(607153)
131 PATTI-14 PB-20-014-048-001/405
(PARINGHRI) 		2620014000NRG24270220240221576 27/02/2024 Baljinder kaur 2620014WL011284 Baljinder kaur 00352 PUNB0PGB003 2121 2121 Processed 16/04/2024 3040343713 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
132 PATTI-14 PB-20-014-048-001/408
(PARINGHRI) 		2620014000NRG24270220240221577 27/02/2024 Jagir kaur 2620014WL011284 Jagir kaur 00352 PUNB0PGB003 2121 2121 Processed 16/04/2024 3040343712 JAGIR KAUR PUNJAB GRAMIN BANK(607138)
133 PATTI-14 PB-20-014-048-001/423
(PARINGHRI) 		2620014000NRG24270220240221581 27/02/2024 Rajbir singh 2620014WL011284 Rajbir singh 00352 PUNB0PGB003 2121 2121 Processed 16/04/2024 3040343753 RAJBIR SINGH S/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
134 PATTI-14 PB-20-014-048-001/449
(PARINGHRI) 		2620014000NRG24270220240221584 27/02/2024 Komalpreet Kaur 2620014WL011284 Komalpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/04/2024 3040343548 KOMALPREET KAUR PUNJAB GRAMIN BANK(607138)
135 PATTI-14 PB-20-014-048-001/463
(PARINGHRI) 		2620014000NRG24270220240221587 27/02/2024 Baldev Singh 2620014WL011284 Baldev Singh 00352 PUNB0PGB003 1813 1813 Processed 16/04/2024 3040343723 BALDEV SINGH S/O MALAGAR SINGH PUNJAB GRAMIN BANK(607138)
136 PATTI-14 PB-20-014-048-001/464
(PARINGHRI) 		2620014000NRG24270220240221588 27/02/2024 Preet Kaur 2620014WL011284 Preet Kaur 00352 PUNB0PGB003 1813 1813 Processed 16/04/2024 3040343724 PREET KAUR PUNJAB GRAMIN BANK(607138)
137 PATTI-14 PB-20-014-048-001/501
(PARINGHRI) 		2620014000NRG24270220240221592 27/02/2024 Anju 2620014WL011284 Anju 00352 PUNB0PGB003 1813 1813 Processed 16/04/2024 3040343532 ANJU W/O GURMEJ SINGH PUNJAB GRAMIN BANK(607138)
138 PATTI-14 PB-20-014-048-001/502
(PARINGHRI) 		2620014000NRG24270220240221593 27/02/2024 Sandeep kaur 2620014WL011284 Sandeep kaur 00352 PUNB0PGB003 1813 1813 Processed 16/04/2024 3040343436 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
139 PATTI-14 PB-20-014-048-001/510
(PARINGHRI) 		2620014000NRG24270220240221595 27/02/2024 Gurmagat singh 2620014WL011284 Gurmagat singh 00352 PUNB0PGB003 1813 1813 Processed 16/04/2024 3040343696 GURMAGAT SINGH BANK OF BARODA(606985)
140 PATTI-14 PB-20-014-048-001/535
(PARINGHRI) 		2620014000NRG24270220240221597 27/02/2024 Simran Singh 2620014WL011284 Simran Singh 00352 PUNB0PGB003 1813 1813 Processed 16/04/2024 3040343596 SIMRAN SINGH PUNJAB GRAMIN BANK(607138)
141 PATTI-14 PB-20-014-048-001/550
(PARINGHRI) 		2620014000NRG24270220240221601 27/02/2024 Mandhir Singh 2620014WL011284 Mandhir Singh 00352 PUNB0PGB003 1813 1813 Processed 16/04/2024 3040343685 MANDHIR SINGH BANK OF BARODA(606985)
142 PATTI-14 PB-20-014-048-001/566
(PARINGHRI) 		2620014000NRG24270220240221602 27/02/2024 Jyoti Bala 2620014WL011284 Jyoti Bala 00352 PUNB0PGB003 1813 1813 Processed 16/04/2024 3040343686 JYOTI BALA INDIA POST PAYMENTS BANK LIMITED(508528)
143 PATTI-14 PB-20-014-048-001/572
(PARINGHRI) 		2620014000NRG24270220240221603 27/02/2024 Gurjit kaur 2620014WL011284 Gurjit kaur 00352 PUNB0PGB003 1813 1813 Processed 16/04/2024 3040343697 GURJIT KAUR PUNJAB GRAMIN BANK(607138)
144 PATTI-14 PB-20-014-048-001/574
(PARINGHRI) 		2620014000NRG24270220240221604 27/02/2024 Parabhjot kaur 2620014WL011284 Parabhjot kaur 00352 PUNB0PGB003 1813 1813 Processed 16/04/2024 3040343600 PARABHJOT KAUR DO MEJAR SINGH PUNJAB GRAMIN BANK(607138)
145 PATTI-14 PB-20-014-048-001/575
(PARINGHRI) 		2620014000NRG24270220240221605 27/02/2024 Mejar singh 2620014WL011284 Mejar singh 00352 PUNB0PGB003 1813 1813 Processed 16/04/2024 3040343601 MEJAR SINGH HDFC BANK LTD(607152)
146 PATTI-14 PB-20-014-050-001/100
(PATTIKILAN) 		2620014000NRG24270220240221669 27/02/2024 Kashmir Kaur 2620014WL011286 Kashmir Kaur 00352 PUNB0PGB003 160 160 Processed 16/04/2024 3040343710 KASHMIR KAUR AXIS BANK(607153)
147 PATTI-14 PB-20-014-050-001/104
(PATTIKILAN) 		2620014000NRG24270220240221673 27/02/2024 Manjinder Singh 2620014WL011286 Manjinder Singh 00352 PUNB0PGB003 160 160 Processed 16/04/2024 3040343708 MANJINDER SINGH PUNJAB NATIONAL BANK(508568)
148 PATTI-14 PB-20-014-050-001/108
(PATTIKILAN) 		2620014000NRG24270220240221675 27/02/2024 Kashmir Singh 2620014WL011286 Kashmir Singh 00352 PUNB0PGB003 160 160 Processed 16/04/2024 3040343707 KASHMIR SINGH S/O MEJA SINGH PUNJAB GRAMIN BANK(607138)
149 PATTI-14 PB-20-014-050-001/109
(PATTIKILAN) 		2620014000NRG24270220240221676 27/02/2024 Mangal Singh 2620014WL011286 Mangal Singh 00352 PUNB0PGB003 160 160 Processed 16/04/2024 3040343709 MANGAL SINGH S/O GURBAKSH SINGH PUNJAB GRAMIN BANK(607138)
150 PATTI-14 PB-20-014-050-001/115
(PATTIKILAN) 		2620014000NRG24270220240221677 27/02/2024 Nishan Singh 2620014WL011286 Nishan Singh 00352 PUNB0PGB003 320 320 Processed 16/04/2024 3040343654 NISHAN SINGH S/O GURA SINGH PUNJAB GRAMIN BANK(607138)
151 PATTI-14 PB-20-014-050-001/137
(PATTIKILAN) 		2620014000NRG24270220240221684 27/02/2024 Sukhwinder Singh 2620014WL011286 Sukhwinder Singh 00352 PUNB0PGB003 480 480 Processed 16/04/2024 3040343726 SUKHWINDER SINGH S/O GURNAM PUNJAB GRAMIN BANK(607138)
152 PATTI-14 PB-20-014-050-001/139
(PATTIKILAN) 		2620014000NRG24270220240221685 27/02/2024 Gurmej Singh 2620014WL011286 Gurmej Singh 00352 PUNB0PGB003 480 480 Processed 16/04/2024 3040343725 GURMEJ SINGH S/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
153 PATTI-14 PB-20-014-050-001/143
(PATTIKILAN) 		2620014000NRG24270220240221687 27/02/2024 Lovepreet Singh 2620014WL011286 Lovepreet Singh 00352 PUNB0PGB003 480 480 Processed 16/04/2024 3040343711 LOVEPREET SINGH S/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
154 PATTI-14 PB-20-014-050-001/146
(PATTIKILAN) 		2620014000NRG24270220240221690 27/02/2024 Sukhchain singh 2620014WL011286 Sukhchain singh 00352 PUNB0PGB003 4848 4848 Processed 16/04/2024 3040343653 SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
155 PATTI-14 PB-20-014-050-001/165
(PATTIKILAN) 		2620014000NRG24270220240221694 27/02/2024 Mandeep Singh 2620014WL011286 Mandeep Singh 00352 PUNB0PGB003 480 480 Processed 16/04/2024 3040343440 MANDEEP SINGH S/O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
156 PATTI-14 PB-20-014-050-001/167
(PATTIKILAN) 		2620014000NRG24270220240221696 27/02/2024 Surinderpal Singh 2620014WL011286 Surinderpal Singh 00352 PUNB0PGB003 480 480 Processed 16/04/2024 3040343658 SURINDERPAL SINGH HDFC BANK LTD(607152)
157 PATTI-14 PB-20-014-050-001/402
(PATTIKILAN) 		2620014000NRG24270220240221713 27/02/2024 Jaspinder Kaur 2620014WL011286 Jaspinder Kaur 00352 PUNB0PGB003 4848 4848 Processed 16/04/2024 3040343715 JASPINDER KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
158 PATTI-14 PB-20-014-050-001/404
(PATTIKILAN) 		2620014000NRG24270220240221714 27/02/2024 Gurwinder Singh 2620014WL011286 Gurwinder Singh 00352 PUNB0PGB003 4848 4848 Processed 16/04/2024 3040343716 GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
159 PATTI-14 PB-20-014-050-001/7
(PATTIKILAN) 		2620014000NRG24270220240221719 27/02/2024 Sukhwinder Singh 2620014WL011286 Sukhwinder Singh 00352 PUNB0PGB003 320 320 Rejected 16/04/2024 3040343651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 PATTI-14 PB-20-014-050-001/82
(PATTIKILAN) 		2620014000NRG24270220240221722 27/02/2024 Gurdev Singh 2620014WL011286 Gurdev Singh 00352 PUNB0PGB003 320 320 Processed 16/04/2024 3040343650 GURDEV SINGH S/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
161 PATTI-14 PB-20-014-050-001/99
(PATTIKILAN) 		2620014000NRG24270220240221724 27/02/2024 Bhajan Kaur 2620014WL011286 Bhajan Kaur 00352 PUNB0PGB003 420 420 Rejected 16/04/2024 3040343652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 PATTI-14 PB-20-014-052-001/13
(RATTAGUDDA) 		2620014000NRG24270220240222126 27/02/2024 Naseb kaur 2620014WL011311 Naseb kaur 00352 PUNB0PGB003 2121 2121 Rejected 16/04/2024 3040343413 Account closed
163 PATTI-14 PB-20-014-052-001/16
(RATTAGUDDA) 		2620014000NRG24270220240222127 27/02/2024 Chanan singh 2620014WL011311 Chanan singh 00352 PUNB0PGB003 2121 2121 Processed 16/04/2024 3040343414 CHANAN SINGH HDFC BANK LTD(607152)
164 PATTI-14 PB-20-014-052-001/172
(RATTAGUDDA) 		2620014000NRG24270220240222128 27/02/2024 varyam singh 2620014WL011311 varyam singh 00352 PUNB0PGB003 2121 2121 Processed 16/04/2024 3040343690 VARYAM SINGH S/O SAWINDER SINGH PUNJAB GRAMIN BANK(607138)
165 PATTI-14 PB-20-014-052-001/520
(RATTAGUDDA) 		2620014000NRG24270220240222131 27/02/2024 Balwinder Kaur 2620014WL011311 Balwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/04/2024 3040343691 BALWINDER KAUR W/O MANJEET SINGH PUNJAB GRAMIN BANK(607138)
166 PATTI-14 PB-20-014-052-001/558
(RATTAGUDDA) 		2620014000NRG24270220240222133 27/02/2024 Rajbir kaur 2620014WL011311 Rajbir kaur 00352 PUNB0PGB003 2121 2121 Processed 16/04/2024 3040343758 RAJBIR KAUR WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
167 PATTI-14 PB-20-014-052-001/572
(RATTAGUDDA) 		2620014000NRG24270220240222136 27/02/2024 Harjinder singh 2620014WL011311 Harjinder singh 00352 PUNB0PGB003 2121 2121 Processed 16/04/2024 3040343689 HARJINDER SINGH S/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
168 PATTI-14 PB-20-014-052-001/573
(RATTAGUDDA) 		2620014000NRG24270220240222137 27/02/2024 Komalpreet kaur 2620014WL011311 Komalpreet kaur 00352 PUNB0PGB003 2121 2121 Processed 16/04/2024 3040343598 KOMALPREET KAUR U/G BALJIT KAUR PUNJAB GRAMIN BANK(607138)
169 PATTI-14 PB-20-014-052-001/574
(RATTAGUDDA) 		2620014000NRG24270220240222138 27/02/2024 Gagandeep kaur 2620014WL011311 Gagandeep kaur 00352 PUNB0PGB003 2121 2121 Processed 16/04/2024 3040343693 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
170 PATTI-14 PB-20-014-052-001/577
(RATTAGUDDA) 		2620014000NRG24270220240222141 27/02/2024 Jaswinder kaur 2620014WL011311 Jaswinder kaur 00352 PUNB0PGB003 2121 2121 Processed 16/04/2024 3040343599 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
171 PATTI-14 PB-20-014-052-001/578
(RATTAGUDDA) 		2620014000NRG24270220240222142 27/02/2024 Mandeep singh 2620014WL011311 Mandeep singh 00352 PUNB0PGB003 2121 2121 Processed 16/04/2024 3040343694 MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
172 PATTI-14 PB-20-014-052-001/579
(RATTAGUDDA) 		2620014000NRG24270220240222143 27/02/2024 Kuldeep singh 2620014WL011311 Kuldeep singh 00352 PUNB0PGB003 2121 2121 Processed 16/04/2024 3040343692 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
173 PATTI-14 PB-20-014-052-001/583
(RATTAGUDDA) 		2620014000NRG24270220240222146 27/02/2024 Kawaljit kaur 2620014WL011311 Kawaljit kaur 00352 PUNB0PGB003 2121 2121 Processed 16/04/2024 3040343699 KAWALJIT KAUR UNION BANK OF INDIA(508500)
174 PATTI-14 PB-20-014-052-001/591
(RATTAGUDDA) 		2620014000NRG24270220240222147 27/02/2024 Sonu 2620014WL011311 Sonu 00352 PUNB0PGB003 2121 2121 Processed 16/04/2024 3040343415 SONU SINGH S/O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
175 PATTI-14 PB-20-014-063-001/115
(THAKURPURA) 		2620014000NRG24270220240221761 27/02/2024 HARPREET SINGH 2620014WL011289 HARPREET SINGH 00352 PUNB0PGB003 275 275 Processed 16/04/2024 3040343480 MR HARPREET SINGH STATE BANK OF INDIA(508548)
176 PATTI-14 PB-20-014-063-001/116
(THAKURPURA) 		2620014000NRG24270220240221762 27/02/2024 MANJIT SINGH 2620014WL011289 MANJIT SINGH 00352 PUNB0PGB003 275 275 Processed 16/04/2024 3040343479 MR MANJIT SINGH STATE BANK OF INDIA(508548)
177 PATTI-14 PB-20-014-063-001/122
(THAKURPURA) 		2620014000NRG24270220240221763 27/02/2024 KULWINDER KAUR 2620014WL011289 KULWINDER KAUR 00352 PUNB0PGB003 275 275 Processed 16/04/2024 3040343478 KULWINDER KAUR ICICI BANK LTD(508534)
178 PATTI-14 PB-20-014-063-001/125
(THAKURPURA) 		2620014000NRG24270220240221765 27/02/2024 baljinder kaur 2620014WL011289 baljinder kaur 00352 PUNB0PGB003 275 275 Processed 16/04/2024 3040343638 Mrs. BALJINDER KAUR INDIAN BANK(607105)
179 PATTI-14 PB-20-014-063-001/129
(THAKURPURA) 		2620014000NRG24270220240221767 27/02/2024 JOGINDER SINGH 2620014WL011289 JOGINDER SINGH 00352 PUNB0PGB003 242 242 Processed 16/04/2024 3040343541 JOGINDER SINGH HDFC BANK LTD(607152)
180 PATTI-14 PB-20-014-063-001/131
(THAKURPURA) 		2620014000NRG24270220240221768 27/02/2024 GURJIT SINGH 2620014WL011289 GURJIT SINGH 00352 PUNB0PGB003 242 242 Processed 16/04/2024 3040343542 GURJEET SINGH UNION BANK OF INDIA(508500)
181 PATTI-14 PB-20-014-063-001/144
(THAKURPURA) 		2620014000NRG24270220240221773 27/02/2024 Sukhwant singh 2620014WL011289 Sukhwant singh 00352 PUNB0PGB003 242 242 Processed 16/04/2024 3040343641 SUKHWANT SINGH S/O GULJAR SINGH PUNJAB GRAMIN BANK(607138)
182 PATTI-14 PB-20-014-063-001/348
(THAKURPURA) 		2620014000NRG24270220240221779 27/02/2024 Jagir kaur 2620014WL011289 Jagir kaur 00352 PUNB0PGB003 209 209 Processed 16/04/2024 3040343679 JAGIR KAUR WO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
183 PATTI-14 PB-20-014-063-001/360
(THAKURPURA) 		2620014000NRG24270220240221782 27/02/2024 Jinder kaur 2620014WL011289 Jinder kaur 00352 PUNB0PGB003 209 209 Processed 16/04/2024 3040343717 JINDER KAUR WO RAJBIR SINGH UNION BANK OF INDIA(508500)
184 PATTI-14 PB-20-014-071-001/1
(KIRTOWAL KHURD) 		2620014000NRG24270220240221868 27/02/2024 Mangal Singh 2620014WL011294 Mangal Singh 00352 PUNB0PGB003 4242 4242 Processed 16/04/2024 3040343416 MANGAL SINGH S/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
185 PATTI-14 PB-20-014-071-001/17
(KIRTOWAL KHURD) 		2620014000NRG24270220240221869 27/02/2024 Kuldeep Kaur 2620014WL011294 Kuldeep Kaur 00352 PUNB0PGB003 4242 4242 Processed 16/04/2024 3040343735 KULDEEP KAUR W/O PAPPU PUNJAB GRAMIN BANK(607138)
186 PATTI-14 PB-20-014-071-001/345
(KIRTOWAL KHURD) 		2620014000NRG24270220240221870 27/02/2024 Sandeep kaur 2620014WL011294 Sandeep kaur 00352 PUNB0PGB003 4242 4242 Processed 16/04/2024 3040343742 SANDEEP KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
187 PATTI-14 PB-20-014-071-001/348
(KIRTOWAL KHURD) 		2620014000NRG24270220240221871 27/02/2024 Harjinder Kaur 2620014WL011294 Harjinder Kaur 00352 PUNB0PGB003 4242 4242 Processed 16/04/2024 3040343739 HARJINDER KAUR W/O DALJIT SINGH PUNJAB GRAMIN BANK(607138)
188 PATTI-14 PB-20-014-071-001/349
(KIRTOWAL KHURD) 		2620014000NRG24270220240221872 27/02/2024 Gurjit kaur 2620014WL011294 Gurjit kaur 00352 PUNB0PGB003 4242 4242 Processed 16/04/2024 3040343741 GURJIT KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
189 PATTI-14 PB-20-014-071-001/352
(KIRTOWAL KHURD) 		2620014000NRG24270220240221873 27/02/2024 Palwinder Kaur 2620014WL011294 Palwinder Kaur 00352 PUNB0PGB003 4242 4242 Processed 16/04/2024 3040343740 PALWINDER KAUR W/O KALDEEP SINGH PUNJAB GRAMIN BANK(607138)
190 PATTI-14 PB-20-014-071-001/356
(KIRTOWAL KHURD) 		2620014000NRG24270220240221874 27/02/2024 Baljit kaur 2620014WL011294 Baljit kaur 00352 PUNB0PGB003 4242 4242 Processed 16/04/2024 3040343736 BALJIT KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
191 PATTI-14 PB-20-014-071-001/357
(KIRTOWAL KHURD) 		2620014000NRG24270220240221875 27/02/2024 Raj Kaur 2620014WL011294 Raj Kaur 00352 PUNB0PGB003 4242 4242 Processed 16/04/2024 3040343737 RAJ KAUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
192 PATTI-14 PB-20-014-071-001/361
(KIRTOWAL KHURD) 		2620014000NRG24270220240221876 27/02/2024 Lakhwinder SIngh 2620014WL011294 Lakhwinder SIngh 00352 PUNB0PGB003 4242 4242 Processed 16/04/2024 3040343743 LAKHWINDER SINGH SO KALA SINGH PUNJAB GRAMIN BANK(607138)
193 PATTI-14 PB-20-014-071-001/362
(KIRTOWAL KHURD) 		2620014000NRG24270220240221877 27/02/2024 Gurmit kaur 2620014WL011294 Gurmit kaur 00352 PUNB0PGB003 4242 4242 Processed 16/04/2024 3040343734 GURMIT KAUR W/O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
194 PATTI-14 PB-20-014-071-001/363
(KIRTOWAL KHURD) 		2620014000NRG24270220240221878 27/02/2024 Jagir kaur 2620014WL011294 Jagir kaur 00352 PUNB0PGB003 4242 4242 Rejected 16/04/2024 3040343680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 PATTI-14 PB-20-014-071-001/367
(KIRTOWAL KHURD) 		2620014000NRG24270220240221879 27/02/2024 Charanjit Kaur 2620014WL011294 Charanjit Kaur 00352 PUNB0PGB003 4242 4242 Processed 16/04/2024 3040343738 CHARNJEET KAUR PUNJAB NATIONAL BANK(508568)
196 PATTI-14 PB-20-014-071-001/53
(KIRTOWAL KHURD) 		2620014000NRG24270220240221880 27/02/2024 Jasbir Kaur 2620014WL011294 Jasbir Kaur 00352 PUNB0PGB003 4242 4242 Rejected 16/04/2024 3040343733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 PATTI-14 PB-20-015-005-001/324
(BANGHALA) 		2620015000NRG24270220240221736 27/02/2024 Baljit Singh 2620015WL011287 Baljit Singh 00352 PUNB0PGB003 3030 3030 Processed 16/04/2024 3040343472 BALJIT SINGH S/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
198 PATTI-14 PB-20-015-005-001/333
(BANGHALA) 		2620015000NRG24270220240221737 27/02/2024 Biro 2620015WL011287 Biro 00352 PUNB0PGB003 3030 3030 Processed 16/04/2024 3040343705 BIRO PUNJAB GRAMIN BANK(607138)
199 PATTI-14 PB-20-015-005-001/378
(BANGHALA) 		2620015000NRG24270220240221739 27/02/2024 Amandeep kaur 2620015WL011287 Amandeep kaur 00352 PUNB0PGB003 3030 3030 Processed 16/04/2024 3040343410 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
200 PATTI-14 PB-20-015-005-001/379
(BANGHALA) 		2620015000NRG24270220240221740 27/02/2024 Jeevan singh 2620015WL011287 Jeevan singh 00352 PUNB0PGB003 3030 3030 Processed 16/04/2024 3040343706 JEEVAN SINGH AXIS BANK(607153)
201 PATTI-14 PB-20-015-027-001/11
(JHUGIAN NATHA SINGH) 		2620015000NRG24270220240222084 27/02/2024 HARJINDER SINGH 2620015WL011309 HARJINDER SINGH 00352 PUNB0PGB003 4545 4545 Processed 16/04/2024 3040343486 HARJINDER SINGH SO AJEET SINGH PUNJAB GRAMIN BANK(607138)
202 PATTI-14 PB-20-015-027-001/115
(JHUGIAN NATHA SINGH) 		2620015000NRG24270220240222085 27/02/2024 Darshan Singh 2620015WL011309 Darshan Singh 00352 PUNB0PGB003 4545 4545 Processed 16/04/2024 3040343720 DARSHAN SINGH SO RAM SINGH PUNJAB GRAMIN BANK(607138)
203 PATTI-14 PB-20-015-027-001/118
(JHUGIAN NATHA SINGH) 		2620015000NRG24270220240222086 27/02/2024 Ranjit Kaur 2620015WL011309 Ranjit Kaur 00352 PUNB0PGB003 4545 4545 Processed 16/04/2024 3040343484 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
204 PATTI-14 PB-20-015-027-001/121
(JHUGIAN NATHA SINGH) 		2620015000NRG24270220240222087 27/02/2024 Sarbjit Kaur 2620015WL011309 Sarbjit Kaur 00352 PUNB0PGB003 4545 4545 Processed 16/04/2024 3040343483 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
205 PATTI-14 PB-20-015-027-001/20
(JHUGIAN NATHA SINGH) 		2620015000NRG24270220240222098 27/02/2024 BAGICHA SINGH 2620015WL011309 BAGICHA SINGH 00352 PUNB0PGB003 480 480 Processed 16/04/2024 3040343663 BAGICHA SINGH S/OJASWANT SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
206 PATTI-14 PB-20-015-027-001/21
(JHUGIAN NATHA SINGH) 		2620015000NRG24270220240222100 27/02/2024 KULDEEP SINGH 2620015WL011309 KULDEEP SINGH 00352 PUNB0PGB003 300 300 Processed 16/04/2024 3040343485 KULDIP SINGH S/O JASWANT SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
207 PATTI-14 PB-20-015-027-001/22
(JHUGIAN NATHA SINGH) 		2620015000NRG24270220240222101 27/02/2024 RANDHIR SINGH 2620015WL011309 RANDHIR SINGH 00352 PUNB0PGB003 4545 4545 Processed 16/04/2024 3040343703 RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
208 PATTI-14 PB-20-015-027-001/25
(JHUGIAN NATHA SINGH) 		2620015000NRG24270220240222102 27/02/2024 SAWARAN SINGH 2620015WL011309 SAWARAN SINGH 00352 PUNB0PGB003 300 300 Processed 16/04/2024 3040343702 SWARN SINGH S/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
209 PATTI-14 PB-20-015-027-001/39
(JHUGIAN NATHA SINGH) 		2620015000NRG24270220240222103 27/02/2024 Kashmir Singh 2620015WL011309 Kashmir Singh 00352 PUNB0PGB003 300 300 Processed 16/04/2024 3040343487 KASHMIR SINGH S/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
210 PATTI-14 PB-20-015-027-001/93
(JHUGIAN NATHA SINGH) 		2620015000NRG24270220240222104 27/02/2024 Harpal Singh 2620015WL011309 Harpal Singh 00352 PUNB0PGB003 300 300 Processed 16/04/2024 3040343719 HARPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 198486 198486
211 PATTI-14 PB-20-014-046-001/267
(NATHUCHAK) 		2620014000NRG24270220240222119 27/02/2024 Sandeep kaur 2620014WL011310 Sandeep kaur 00354 PUNB0020810 330 330 Processed 16/04/2024 3040343571 SANDEEP KAUR PUNJAB & SIND BANK(607087)
212 PATTI-14 PB-20-014-052-001/580
(RATTAGUDDA) 		2620014000NRG24270220240222144 27/02/2024 Gurpartap singh 2620014WL011311 Gurpartap singh 00354 PUNB0020810 2121 2121 Processed 16/04/2024 3040343575 GURPARTAP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2451 2451
213 PATTI-14 PB-20-014-010-001/750
(BOPARAI) 		2620014000NRG24270220240221558 27/02/2024 Gurnoor singh 2620014WL011282 Gurnoor singh 00354 PUNB0038200 2424 2424 Processed 16/04/2024 3040343631 GURNOOR SINGH S/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
214 PATTI-14 PB-20-014-048-001/326
(PARINGHRI) 		2620014000NRG24270220240221567 27/02/2024 GURMEET KAUR 2620014WL011284 GURMEET KAUR 00354 PUNB0038200 2121 2121 Processed 16/04/2024 3040343564 Gurmeet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
215 PATTI-14 PB-20-014-050-001/103
(PATTIKILAN) 		2620014000NRG24270220240221671 27/02/2024 Gurdev Singh 2620014WL011286 Gurdev Singh 00354 PUNB0038200 160 160 Processed 16/04/2024 3040343430 GURDEV SINGH S/O TARLOK SINGH PUNJAB NATIONAL BANK(508568)
216 PATTI-14 PB-20-014-052-001/32
(RATTAGUDDA) 		2620014000NRG24270220240222129 27/02/2024 BEERA SINGH 2620014WL011311 BEERA SINGH 00354 PUNB0038200 2121 2121 Processed 16/04/2024 3040343633 BIRA SINGH PUNJAB NATIONAL BANK(508568)
217 PATTI-14 PB-20-014-052-001/564
(RATTAGUDDA) 		2620014000NRG24270220240222135 27/02/2024 Akashdeep singh 2620014WL011311 Akashdeep singh 00354 PUNB0038200 2121 2121 Processed 16/04/2024 3040343574 AKASHDEEP SINGH PUNJAB & SIND BANK(607087)
218 PATTI-14 PB-20-014-052-001/575
(RATTAGUDDA) 		2620014000NRG24270220240222139 27/02/2024 Shinderpal kaur 2620014WL011311 Shinderpal kaur 00354 PUNB0038200 2121 2121 Processed 16/04/2024 3040343572 CHINDERPAL KAUR W/O GURMEJ SINGH PUNJAB GRAMIN BANK(607138)
219 PATTI-14 PB-20-014-052-001/593
(RATTAGUDDA) 		2620014000NRG24270220240222148 27/02/2024 Dilbhag Singh 2620014WL011311 Dilbhag Singh 00354 PUNB0038200 2121 2121 Processed 16/04/2024 3040343630 DILBAG SINGH PUNJAB NATIONAL BANK(508568)
220 PATTI-14 PB-20-014-052-001/595
(RATTAGUDDA) 		2620014000NRG24270220240222149 27/02/2024 Satnam singh 2620014WL011311 Satnam singh 00354 PUNB0038200 2121 2121 Processed 16/04/2024 3040343632 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
221 PATTI-14 PB-20-014-063-001/394
(THAKURPURA) 		2620014000NRG24270220240221793 27/02/2024 Ninder kaur 2620014WL011289 Ninder kaur 00354 PUNB0038200 198 198 Processed 16/04/2024 3040343490 NINDER KAUR AXIS BANK(607153)
222 PATTI-14 PB-20-014-063-001/408
(THAKURPURA) 		2620014000NRG24270220240221803 27/02/2024 Lakhwinder singh 2620014WL011289 Lakhwinder singh 00354 PUNB0038200 264 264 Processed 16/04/2024 3040343508 KARANDEEP SINGH UG LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
223 PATTI-14 PB-20-014-063-001/417
(THAKURPURA) 		2620014000NRG24270220240221807 27/02/2024 Sawinder kaur 2620014WL011289 Sawinder kaur 00354 PUNB0038200 264 264 Processed 16/04/2024 3040343509 SAWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 16036 16036
224 PATTI-14 PB-20-014-046-001/21
(NATHUCHAK) 		2620014000NRG24270220240222108 27/02/2024 Rajbir singh 2620014WL011310 Rajbir singh 00354 PUNB0051300 330 330 Processed 16/04/2024 3040343506 RAJBIR SINGH PUNJAB NATIONAL BANK(508568)
225 PATTI-14 PB-20-014-063-001/103
(THAKURPURA) 		2620014000NRG24270220240221752 27/02/2024 GURDEV SINGH 2620014WL011289 GURDEV SINGH 00354 PUNB0051300 253 253 Rejected 16/04/2024 3040343510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 PATTI-14 PB-20-014-063-001/105
(THAKURPURA) 		2620014000NRG24270220240221754 27/02/2024 DALJIT SINGH 2620014WL011289 DALJIT SINGH 00354 PUNB0051300 253 253 Rejected 16/04/2024 3040343494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 PATTI-14 PB-20-014-063-001/106
(THAKURPURA) 		2620014000NRG24270220240221755 27/02/2024 KULDEEP SINGH 2620014WL011289 KULDEEP SINGH 00354 PUNB0051300 253 253 Rejected 16/04/2024 3040343501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 PATTI-14 PB-20-014-063-001/108
(THAKURPURA) 		2620014000NRG24270220240221756 27/02/2024 GURPREET SINGH 2620014WL011289 GURPREET SINGH 00354 PUNB0051300 253 253 Rejected 16/04/2024 3040343432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 PATTI-14 PB-20-014-063-001/133
(THAKURPURA) 		2620014000NRG24270220240221769 27/02/2024 TARSEM SINGH 2620014WL011289 TARSEM SINGH 00354 PUNB0051300 242 242 Rejected 16/04/2024 3040343500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 PATTI-14 PB-20-014-063-001/145
(THAKURPURA) 		2620014000NRG24270220240221774 27/02/2024 Darshan kaur 2620014WL011289 Darshan kaur 00354 PUNB0051300 242 242 Processed 16/04/2024 3040343489 DARSHAN KAUR WO PREM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1826 1826
231 PATTI-14 PB-20-014-010-001/716
(BOPARAI) 		2620014000NRG24270220240221865 27/02/2024 Kiranpreet kaur 2620014WL011293 Kiranpreet kaur 00354 PUNB0067200 3636 3636 Processed 16/04/2024 3040343636 KIRANPREET KAUR PUNJAB NATIONAL BANK(508568)
232 PATTI-14 PB-20-014-050-001/106
(PATTIKILAN) 		2620014000NRG24270220240221674 27/02/2024 Heera Singh 2620014WL011286 Heera Singh 00354 PUNB0067200 160 160 Processed 16/04/2024 3040343431 HEERA SINGH S O MEJA BANK OF BARODA(606985)
233 PATTI-14 PB-20-014-050-001/118
(PATTIKILAN) 		2620014000NRG24270220240221678 27/02/2024 Didar Singh 2620014WL011286 Didar Singh 00354 PUNB0067200 320 320 Processed 16/04/2024 3040343635 DIDAR SINGH PUNJAB NATIONAL BANK(508568)
234 PATTI-14 PB-20-014-050-001/126
(PATTIKILAN) 		2620014000NRG24270220240221682 27/02/2024 Sukhwant Singh 2620014WL011286 Sukhwant Singh 00354 PUNB0067200 320 320 Processed 16/04/2024 3040343429 SUKHWANT SINGH & SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
235 PATTI-14 PB-20-014-067-001/29
(TALWANDI MOHAR SINGH) 		2620014000NRG24270220240221726 27/02/2024 Parmjeet Kaur 2620014WL011286 Parmjeet Kaur 00354 PUNB0067200 4242 4242 Processed 16/04/2024 3040343488 Pramjit Kaur FINO PAYMENTS BANK LTD(608001)
236 PATTI-14 PB-20-014-067-001/31
(TALWANDI MOHAR SINGH) 		2620014000NRG24270220240221727 27/02/2024 Parmjit Kaur 2620014WL011286 Parmjit Kaur 00354 PUNB0067200 4242 4242 Processed 16/04/2024 3040343428 Parmjit Kaur FINO PAYMENTS BANK LTD(608001)
237 PATTI-14 PB-20-014-067-001/7
(TALWANDI MOHAR SINGH) 		2620014000NRG24270220240221729 27/02/2024 Mahinder Singh 2620014WL011286 Mahinder Singh 00354 PUNB0067200 4242 4242 Processed 16/04/2024 3040343426 Mahinder Singh FINO PAYMENTS BANK LTD(608001)
238 PATTI-14 PB-20-014-067-001/8
(TALWANDI MOHAR SINGH) 		2620014000NRG24270220240221730 27/02/2024 Labh Singh 2620014WL011286 Labh Singh 00354 PUNB0067200 4848 4848 Processed 16/04/2024 3040343427 Labh Singh FINO PAYMENTS BANK LTD(608001)
239 PATTI-14 PB-20-014-067-001/98
(TALWANDI MOHAR SINGH) 		2620014000NRG24270220240221731 27/02/2024 Ramandeep kaur 2620014WL011286 Ramandeep kaur 00354 PUNB0067200 4848 4848 Processed 16/04/2024 3040343496 Ramandeep Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 26858 26858
240 PATTI-14 PB-20-015-027-001/182
(JHUGIAN NATHA SINGH) 		2620015000NRG24270220240222090 27/02/2024 rajwant kaur 2620015WL011309 rajwant kaur 00354 PUNB0074200 4545 4545 Processed 16/04/2024 3040343493 RAJWANT KAUR PUNJAB GRAMIN BANK(607138)
241 PATTI-14 PB-20-015-027-001/185
(JHUGIAN NATHA SINGH) 		2620015000NRG24270220240222091 27/02/2024 sukhchain singh 2620015WL011309 sukhchain singh 00354 PUNB0074200 4545 4545 Processed 16/04/2024 3040343512 SUKHCHAIN SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
242 PATTI-14 PB-20-014-063-001/113
(THAKURPURA) 		2620014000NRG24270220240221760 27/02/2024 GURMEET KAUR 2620014WL011289 GURMEET KAUR 00354 PUNB0132900 275 275 Processed 16/04/2024 3040343441 GURMIT KAUR WO GURDE BANK OF BARODA(606985)
SubTotal 275 275
243 PATTI-14 PB-20-014-063-001/487
(THAKURPURA) 		2620014000NRG24270220240221748 27/02/2024 Amarjit kaur 2620014WL011288 Amarjit kaur 00415 SBIN0002337 3333 3333 Processed 16/04/2024 3040343597 AMARJIT KAUR BANK OF BARODA(606985)
SubTotal 3333 3333
244 PATTI-14 PB-20-014-003-001/212
(ALIPUR) 		2620014000NRG24270220240221618 27/02/2024 Baaj singh 2620014WL011285 Baaj singh 00415 SBIN0007555 210 210 Processed 16/04/2024 3040343535 MR BAJ SINGH STATE BANK OF INDIA(508548)
245 PATTI-14 PB-20-014-010-001/1
(BOPARAI) 		2620014000NRG24270220240221556 27/02/2024 Jashwinder kaur 2620014WL011282 Jashwinder kaur 00415 SBIN0007555 2424 2424 Processed 16/04/2024 3040343612 JASWINDER KAUR THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
246 PATTI-14 PB-20-014-010-001/715
(BOPARAI) 		2620014000NRG24270220240221864 27/02/2024 Jugraj singh 2620014WL011293 Jugraj singh 00415 SBIN0007555 3636 3636 Processed 16/04/2024 3040343611 MR JUGRAJ SINGH STATE BANK OF INDIA(508548)
247 PATTI-14 PB-20-014-010-001/749
(BOPARAI) 		2620014000NRG24270220240221557 27/02/2024 Harpreet kaur 2620014WL011282 Harpreet kaur 00415 SBIN0007555 2424 2424 Processed 16/04/2024 3040343613 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
248 PATTI-14 PB-20-014-018-001/369
(DHARIWAL) 		2620014000NRG24270220240222082 27/02/2024 Palwinder singh 2620014WL011308 Palwinder singh 00415 SBIN0007555 4242 4242 Processed 16/04/2024 3040343516 PALWINDER SINGH S/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
249 PATTI-14 PB-20-014-018-001/371
(DHARIWAL) 		2620014000NRG24270220240222083 27/02/2024 Nushan singh 2620014WL011308 Nushan singh 00415 SBIN0007555 4242 4242 Processed 16/04/2024 3040343515 NISHAN SINGH HDFC BANK LTD(607152)
250 PATTI-14 PB-20-014-048-001/301
(PARINGHRI) 		2620014000NRG24270220240221563 27/02/2024 jagir kaur 2620014WL011284 jagir kaur 00415 SBIN0007555 2121 2121 Processed 16/04/2024 3040343530 JAGIR KAUR HDFC BANK LTD(607152)
251 PATTI-14 PB-20-014-048-001/427
(PARINGHRI) 		2620014000NRG24270220240221582 27/02/2024 Harjinder kaur 2620014WL011284 Harjinder kaur 00415 SBIN0007555 2121 2121 Processed 16/04/2024 3040343453 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
252 PATTI-14 PB-20-014-048-001/432
(PARINGHRI) 		2620014000NRG24270220240221583 27/02/2024 Navkirandeep kaur 2620014WL011284 Navkirandeep kaur 00415 SBIN0007555 2121 2121 Processed 16/04/2024 3040343458 NAVKIRANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
253 PATTI-14 PB-20-014-048-001/461
(PARINGHRI) 		2620014000NRG24270220240221585 27/02/2024 Ninder Singh 2620014WL011284 Ninder Singh 00415 SBIN0007555 2121 2121 Rejected 16/04/2024 3040343531 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 PATTI-14 PB-20-014-048-001/509
(PARINGHRI) 		2620014000NRG24270220240221594 27/02/2024 Simranjeet kaur 2620014WL011284 Simranjeet kaur 00415 SBIN0007555 1813 1813 Processed 16/04/2024 3040343606 SIMRANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
255 PATTI-14 PB-20-014-048-001/544
(PARINGHRI) 		2620014000NRG24270220240221599 27/02/2024 Punjab singh 2620014WL011284 Punjab singh 00415 SBIN0007555 1813 1813 Processed 16/04/2024 3040343594 PUNJAB SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
256 PATTI-14 PB-20-014-048-001/549
(PARINGHRI) 		2620014000NRG24270220240221600 27/02/2024 Baljit Singh 2620014WL011284 Baljit Singh 00415 SBIN0007555 1813 1813 Processed 16/04/2024 3040343595 MS BALJIT SINGH STATE BANK OF INDIA(508548)
257 PATTI-14 PB-20-014-050-001/125
(PATTIKILAN) 		2620014000NRG24270220240221681 27/02/2024 Baldev Singh 2620014WL011286 Baldev Singh 00415 SBIN0007555 320 320 Rejected 16/04/2024 3040343533 Participant not mapped to the product
258 PATTI-14 PB-20-014-052-001/410
(RATTAGUDDA) 		2620014000NRG24270220240222130 27/02/2024 Bhupinder singh 2620014WL011311 Bhupinder singh 00415 SBIN0007555 2121 2121 Processed 16/04/2024 3040343527 BHUPINDER SINGH HDFC BANK LTD(607152)
259 PATTI-14 PB-20-014-063-001/101
(THAKURPURA) 		2620014000NRG24270220240221750 27/02/2024 Prem singh 2620014WL011289 Prem singh 00415 SBIN0007555 253 253 Processed 16/04/2024 3040343443 Mr. PREM SINGH INDIAN BANK(607105)
260 PATTI-14 PB-20-014-063-001/151
(THAKURPURA) 		2620014000NRG24270220240221776 27/02/2024 Shera singh 2620014WL011289 Shera singh 00415 SBIN0007555 209 209 Processed 16/04/2024 3040343454 MR SHERA SINGH STATE BANK OF INDIA(508548)
261 PATTI-14 PB-20-014-063-001/347
(THAKURPURA) 		2620014000NRG24270220240221778 27/02/2024 Sukhwinder singh 2620014WL011289 Sukhwinder singh 00415 SBIN0007555 209 209 Processed 16/04/2024 3040343524 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
262 PATTI-14 PB-20-014-063-001/373
(THAKURPURA) 		2620014000NRG24270220240221784 27/02/2024 Sukhwant kaur 2620014WL011289 Sukhwant kaur 00415 SBIN0007555 297 297 Processed 16/04/2024 3040343522 MRS SUKHWANT KAUR STATE BANK OF INDIA(508548)
263 PATTI-14 PB-20-014-063-001/377
(THAKURPURA) 		2620014000NRG24270220240221787 27/02/2024 Rajpal singh 2620014WL011289 Rajpal singh 00415 SBIN0007555 297 297 Processed 16/04/2024 3040343520 RAJPAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
264 PATTI-14 PB-20-014-063-001/396
(THAKURPURA) 		2620014000NRG24270220240221794 27/02/2024 Hira singh 2620014WL011289 Hira singh 00415 SBIN0007555 198 198 Processed 16/04/2024 3040343447 Mr. Hira Singh INDIAN BANK(607105)
265 PATTI-14 PB-20-014-063-001/398
(THAKURPURA) 		2620014000NRG24270220240221795 27/02/2024 Gurmit Kaur 2620014WL011289 Gurmit Kaur 00415 SBIN0007555 198 198 Processed 16/04/2024 3040343521 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
266 PATTI-14 PB-20-014-063-001/404
(THAKURPURA) 		2620014000NRG24270220240221801 27/02/2024 Kamaljit kaur 2620014WL011289 Kamaljit kaur 00415 SBIN0007555 264 264 Processed 16/04/2024 3040343514 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 35467 35467
267 PATTI-14 PB-20-014-003-001/275
(ALIPUR) 		2620014000NRG24270220240221659 27/02/2024 Harjit singh 2620014WL011285 Harjit singh 00415 SBIN0050158 210 210 Processed 16/04/2024 3040343619 HARJIT SINGH PUNJAB GRAMIN BANK(607138)
268 PATTI-14 PB-20-014-046-001/169
(NATHUCHAK) 		2620014000NRG24270220240222106 27/02/2024 Balwant Singh 2620014WL011310 Balwant Singh 00415 SBIN0050158 330 330 Processed 16/04/2024 3040343625 BANT SINGH AXIS BANK(607153)
269 PATTI-14 PB-20-014-048-001/603
(PARINGHRI) 		2620014000NRG24270220240221607 27/02/2024 Rajbir kaur 2620014WL011284 Rajbir kaur 00415 SBIN0050158 1813 1813 Processed 16/04/2024 3040343605 RAJWANT KAUR & RAJBIR KAUR PUNJAB GRAMIN BANK(607138)
270 PATTI-14 PB-20-014-048-001/605
(PARINGHRI) 		2620014000NRG24270220240221608 27/02/2024 Jarmail Singh 2620014WL011284 Jarmail Singh 00415 SBIN0050158 1813 1813 Processed 16/04/2024 3040343604 JARMEL SINGH SO AJIT SINGH PUNJAB NATIONAL BANK(508568)
271 PATTI-14 PB-20-014-052-001/114
(RATTAGUDDA) 		2620014000NRG24270220240222125 27/02/2024 LAKHWINDER SINGH 2620014WL011311 LAKHWINDER SINGH 00415 SBIN0050158 2121 2121 Rejected 16/04/2024 3040343665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 PATTI-14 PB-20-014-052-001/538
(RATTAGUDDA) 		2620014000NRG24270220240222132 27/02/2024 Piar kaur 2620014WL011311 Piar kaur 00415 SBIN0050158 2121 2121 Rejected 16/04/2024 3040343647 Account closed
273 PATTI-14 PB-20-014-063-001/143
(THAKURPURA) 		2620014000NRG24270220240221772 27/02/2024 SIMRAN KAUR 2620014WL011289 SIMRAN KAUR 00415 SBIN0050158 242 242 Processed 16/04/2024 3040343642 SIMRAN KAUR BANK OF INDIA(508505)
274 PATTI-14 PB-20-014-063-001/148
(THAKURPURA) 		2620014000NRG24270220240221775 27/02/2024 Sukhchain singh 2620014WL011289 Sukhchain singh 00415 SBIN0050158 209 209 Processed 16/04/2024 3040343477 SUKHCHAIN SINGH HDFC BANK LTD(607152)
275 PATTI-14 PB-20-014-063-001/405
(THAKURPURA) 		2620014000NRG24270220240221802 27/02/2024 Balvir kaur 2620014WL011289 Balvir kaur 00415 SBIN0050158 264 264 Processed 16/04/2024 3040343623 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 9123 9123
276 PATTI-14 PB-20-014-046-001/179
(NATHUCHAK) 		2620014000NRG24270220240222107 27/02/2024 harjinder kaur 2620014WL011310 harjinder kaur 00415 SBIN0050447 330 330 Processed 16/04/2024 3040343626 MRS HARJINDER KAUR W O KULWANT SINGH STATE BANK OF INDIA(508548)
277 PATTI-14 PB-20-014-046-001/224
(NATHUCHAK) 		2620014000NRG24270220240222109 27/02/2024 Mandeep kaur 2620014WL011310 Mandeep kaur 00415 SBIN0050447 330 330 Processed 16/04/2024 3040343681 MRS MANDEEP KAUR W O GURVAIL SINGH STATE BANK OF INDIA(508548)
278 PATTI-14 PB-20-014-046-001/248
(NATHUCHAK) 		2620014000NRG24270220240222110 27/02/2024 Jasbir kaur 2620014WL011310 Jasbir kaur 00415 SBIN0050447 330 330 Processed 16/04/2024 3040343646 JASBIR KAUR AXIS BANK(607153)
279 PATTI-14 PB-20-014-046-001/25
(NATHUCHAK) 		2620014000NRG24270220240222111 27/02/2024 Manjit Kaur 2620014WL011310 Manjit Kaur 00415 SBIN0050447 330 330 Processed 16/04/2024 3040343618 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
280 PATTI-14 PB-20-014-046-001/253
(NATHUCHAK) 		2620014000NRG24270220240222112 27/02/2024 Malkiat singh 2620014WL011310 Malkiat singh 00415 SBIN0050447 330 330 Processed 16/04/2024 3040343620 MALKIAT SINGH AXIS BANK(607153)
281 PATTI-14 PB-20-014-046-001/256
(NATHUCHAK) 		2620014000NRG24270220240222113 27/02/2024 Joginder kaur 2620014WL011310 Joginder kaur 00415 SBIN0050447 330 330 Processed 16/04/2024 3040343644 JOGINDER KAUR HDFC BANK LTD(607152)
282 PATTI-14 PB-20-014-046-001/257
(NATHUCHAK) 		2620014000NRG24270220240222114 27/02/2024 Tarsem singh 2620014WL011310 Tarsem singh 00415 SBIN0050447 330 330 Processed 16/04/2024 3040343609 TARSEM SINGH AXIS BANK(607153)
283 PATTI-14 PB-20-014-046-001/262
(NATHUCHAK) 		2620014000NRG24270220240222115 27/02/2024 Jassa singh 2620014WL011310 Jassa singh 00415 SBIN0050447 330 330 Processed 16/04/2024 3040343645 MR JASSA SINGH STATE BANK OF INDIA(508548)
284 PATTI-14 PB-20-014-046-001/263
(NATHUCHAK) 		2620014000NRG24270220240222116 27/02/2024 Kirandeep kaur 2620014WL011310 Kirandeep kaur 00415 SBIN0050447 330 330 Processed 16/04/2024 3040343684 MISS KIRANDEEP KAUR DO JASWANT SINGH STATE BANK OF INDIA(508548)
285 PATTI-14 PB-20-014-046-001/264
(NATHUCHAK) 		2620014000NRG24270220240222117 27/02/2024 Kawaljeet kaur 2620014WL011310 Kawaljeet kaur 00415 SBIN0050447 330 330 Processed 16/04/2024 3040343622 MISS KAWALJEET KAUR STATE BANK OF INDIA(508548)
286 PATTI-14 PB-20-014-046-001/265
(NATHUCHAK) 		2620014000NRG24270220240222118 27/02/2024 Rajwinder kaur 2620014WL011310 Rajwinder kaur 00415 SBIN0050447 330 330 Processed 16/04/2024 3040343683 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
287 PATTI-14 PB-20-014-046-001/285
(NATHUCHAK) 		2620014000NRG24270220240222120 27/02/2024 Ramanjit singh 2620014WL011310 Ramanjit singh 00415 SBIN0050447 330 330 Processed 16/04/2024 3040343624 MR RAMANJIT SINGH STATE BANK OF INDIA(508548)
288 PATTI-14 PB-20-014-046-001/291
(NATHUCHAK) 		2620014000NRG24270220240222123 27/02/2024 Pooja kaur 2620014WL011310 Pooja kaur 00415 SBIN0050447 330 330 Processed 16/04/2024 3040343621 MISS POOJA KAUR STATE BANK OF INDIA(508548)
SubTotal 4290 4290
289 PATTI-14 PB-20-014-003-001/260
(ALIPUR) 		2620014000NRG24270220240221647 27/02/2024 Mohan singh 2620014WL011285 Mohan singh 00468 UBIN0560731 210 210 Processed 16/04/2024 3040343558 JATINDER KAUR DO SUKHDEV SINGH UNION BANK OF INDIA(508500)
290 PATTI-14 PB-20-014-048-001/31
(PARINGHRI) 		2620014000NRG24270220240221564 27/02/2024 Ajit singh 2620014WL011284 Ajit singh 00468 UBIN0560731 2121 2121 Processed 16/04/2024 3040343757 AJIT SINGH S/O MUKHTAR SINGH UNION BANK OF INDIA(508500)
291 PATTI-14 PB-20-014-050-001/195
(PATTIKILAN) 		2620014000NRG24270220240221698 27/02/2024 Balwant Singh 2620014WL011286 Balwant Singh 00468 UBIN0560731 480 480 Rejected 16/04/2024 3040343425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 PATTI-14 PB-20-014-063-001/141
(THAKURPURA) 		2620014000NRG24270220240221770 27/02/2024 Resham singh 2620014WL011289 Resham singh 00468 UBIN0560731 242 242 Processed 16/04/2024 3040343469 RESHAM SINGH S/O GOPAL SINGH UNION BANK OF INDIA(508500)
293 PATTI-14 PB-20-014-063-001/376
(THAKURPURA) 		2620014000NRG24270220240221786 27/02/2024 Narinder kaur 2620014WL011289 Narinder kaur 00468 UBIN0560731 297 297 Processed 16/04/2024 3040343473 NARINDER KAUR ICICI BANK LTD(508534)
294 PATTI-14 PB-20-014-063-001/385
(THAKURPURA) 		2620014000NRG24270220240221789 27/02/2024 Sharnjit kaur 2620014WL011289 Sharnjit kaur 00468 UBIN0560731 198 198 Processed 16/04/2024 3040343676 HARMEET KAUR M MNG S BANK OF BARODA(606985)
295 PATTI-14 PB-20-014-063-001/386
(THAKURPURA) 		2620014000NRG24270220240221790 27/02/2024 Balwinder kaur 2620014WL011289 Balwinder kaur 00468 UBIN0560731 198 198 Processed 16/04/2024 3040343675 BALWINDER KAUR WO CHANAN SINGH UNION BANK OF INDIA(508500)
296 PATTI-14 PB-20-014-063-001/388
(THAKURPURA) 		2620014000NRG24270220240221791 27/02/2024 Rani kaur 2620014WL011289 Rani kaur 00468 UBIN0560731 198 198 Processed 16/04/2024 3040343462 RANI KAUR UNION BANK OF INDIA(508500)
297 PATTI-14 PB-20-014-063-001/403
(THAKURPURA) 		2620014000NRG24270220240221800 27/02/2024 Jasbir kaur 2620014WL011289 Jasbir kaur 00468 UBIN0560731 264 264 Processed 16/04/2024 3040343677 JASBIR KAUR WO SEETAL SINGH UNION BANK OF INDIA(508500)
298 PATTI-14 PB-20-014-063-001/420
(THAKURPURA) 		2620014000NRG24270220240221808 27/02/2024 Jagjit singh 2620014WL011289 Jagjit singh 00468 UBIN0560731 264 264 Processed 16/04/2024 3040343456 JAGJIT SINGH S O DHARAM SINGH UNION BANK OF INDIA(508500)
SubTotal 4472 4472
299 PATTI-14 PB-20-014-063-001/354
(THAKURPURA) 		2620014000NRG24270220240221781 27/02/2024 Veerpal kaur 2620014WL011289 Veerpal kaur 00468 UBIN0914215 209 209 Processed 16/04/2024 3040343476 VEER PAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 209 209
300 PATTI-14 PB-20-014-020-001/536
(DUBLI) 		2620014000NRG24270220240221742 27/02/2024 Kulwant singh 2620014WL011288 Kulwant singh 00468 UBIN0933821 3333 3333 Processed 16/04/2024 3040343748 KULWANT SINGH S/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
301 PATTI-14 PB-20-014-020-001/6006
(DUBLI) 		2620014000NRG24270220240221744 27/02/2024 Manjit Singh 2620014WL011288 Manjit Singh 00468 UBIN0933821 2727 2727 Processed 16/04/2024 3040343412 MANJIT SINGH SO SUBA SINGH UNION BANK OF INDIA(508500)
302 PATTI-14 PB-20-014-020-001/6014
(DUBLI) 		2620014000NRG24270220240221745 27/02/2024 Jagjit singh 2620014WL011288 Jagjit singh 00468 UBIN0933821 3333 3333 Processed 16/04/2024 3040343423 JAGJIT SINGH S/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
303 PATTI-14 PB-20-014-020-001/762
(DUBLI) 		2620014000NRG24270220240221746 27/02/2024 Palwinder kaur 2620014WL011288 Palwinder kaur 00468 UBIN0933821 3333 3333 Processed 16/04/2024 3040343603 PALWINDER KAUR CO CHARAT SINGH UNION BANK OF INDIA(508500)
304 PATTI-14 PB-20-015-005-001/376
(BANGHALA) 		2620015000NRG24270220240221738 27/02/2024 Gurchat singh 2620015WL011287 Gurchat singh 00468 UBIN0933821 3030 3030 Processed 16/04/2024 3040343608 GURCHET SINGH S/O SAKATAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 15756 15756
305 PATTI-14 PB-20-014-027-001/290
(JAUR SINGH WALA) 		2620014000NRG24270220240221866 27/02/2024 Manjit kaur 2620014WL011294 Manjit kaur 00554 KKBK0004073 4242 4242 Processed 16/04/2024 3040343577 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
306 PATTI-14 PB-20-014-027-001/291
(JAUR SINGH WALA) 		2620014000NRG24270220240221867 27/02/2024 Rajwinder kaur 2620014WL011294 Rajwinder kaur 00554 KKBK0004073 4242 4242 Processed 16/04/2024 3040343576 RAJWINDER KAUR W/O SUKHCHAIN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8484 8484
307 PATTI-14 PB-20-014-050-001/395
(PATTIKILAN) 		2620014000NRG24270220240221709 27/02/2024 Suman Kaur 2620014WL011286 Suman Kaur 00554 KKBK0004081 480 480 Processed 16/04/2024 3040343640 SUMAN KAUR PUNJAB NATIONAL BANK(508568)
308 PATTI-14 PB-20-014-050-001/396
(PATTIKILAN) 		2620014000NRG24270220240221710 27/02/2024 Amandeep Singh 2620014WL011286 Amandeep Singh 00554 KKBK0004081 480 480 Processed 16/04/2024 3040343639 AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
309 PATTI-14 PB-20-014-063-001/112
(THAKURPURA) 		2620014000NRG24270220240221759 27/02/2024 SARWINDER SINGH 2620014WL011289 SARWINDER SINGH 00554 KKBK0004081 275 275 Processed 16/04/2024 3040343526 SARWINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
310 PATTI-14 PB-20-015-005-001/307
(BANGHALA) 		2620015000NRG24270220240221732 27/02/2024 gurmel singh 2620015WL011287 gurmel singh 00554 KKBK0004081 3030 3030 Processed 16/04/2024 3040343503 GURMAIL SINGH S/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
311 PATTI-14 PB-20-015-005-001/315
(BANGHALA) 		2620015000NRG24270220240221733 27/02/2024 nishan singh 2620015WL011287 nishan singh 00554 KKBK0004081 3030 3030 Processed 16/04/2024 3040343502 NISHAN SINGH S/O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
312 PATTI-14 PB-20-015-005-001/316
(BANGHALA) 		2620015000NRG24270220240221734 27/02/2024 karaj singh 2620015WL011287 karaj singh 00554 KKBK0004081 3030 3030 Processed 16/04/2024 3040343504 KARAJ SINGH PUNJAB GRAMIN BANK(607138)
313 PATTI-14 PB-20-015-005-001/318
(BANGHALA) 		2620015000NRG24270220240221735 27/02/2024 sahib singh 2620015WL011287 sahib singh 00554 KKBK0004081 3030 3030 Processed 16/04/2024 3040343505 SAHIB SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 13355 13355
314 PATTI-14 PB-20-014-018-001/345
(DHARIWAL) 		2620014000NRG24270220240222069 27/02/2024 Ravinder kaur 2620014WL011308 Ravinder kaur 00554 KKBK0004095 4242 4242 Processed 16/04/2024 3040343517 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
315 PATTI-14 PB-20-014-018-001/348
(DHARIWAL) 		2620014000NRG24270220240222070 27/02/2024 Kuldeep singh 2620014WL011308 Kuldeep singh 00554 KKBK0004095 4242 4242 Processed 16/04/2024 3040343669 KULDIP SINGH PUNJAB & SIND BANK(607087)
316 PATTI-14 PB-20-014-018-001/349
(DHARIWAL) 		2620014000NRG24270220240222071 27/02/2024 Gurpreet singh 2620014WL011308 Gurpreet singh 00554 KKBK0004095 4242 4242 Processed 16/04/2024 3040343668 Mr. GURPREET SINGH CENTRAL BANK OF INDIA(607115)
317 PATTI-14 PB-20-014-018-001/350
(DHARIWAL) 		2620014000NRG24270220240222072 27/02/2024 Sukhjinder singh 2620014WL011308 Sukhjinder singh 00554 KKBK0004095 4242 4242 Processed 16/04/2024 3040343666 SUKHJINDER SINGH S O ARJUN SINGH UNION BANK OF INDIA(508500)
318 PATTI-14 PB-20-014-018-001/351
(DHARIWAL) 		2620014000NRG24270220240222073 27/02/2024 Sukhwant singh 2620014WL011308 Sukhwant singh 00554 KKBK0004095 4242 4242 Processed 16/04/2024 3040343667 MR SUKHWANT SINGH STATE BANK OF INDIA(508548)
319 PATTI-14 PB-20-014-018-001/352
(DHARIWAL) 		2620014000NRG24270220240222074 27/02/2024 Harpreet singh 2620014WL011308 Harpreet singh 00554 KKBK0004095 4242 4242 Processed 16/04/2024 3040343670 MR HARPREET SINGH STATE BANK OF INDIA(508548)
320 PATTI-14 PB-20-014-018-001/353
(DHARIWAL) 		2620014000NRG24270220240222075 27/02/2024 Akashdeep singh 2620014WL011308 Akashdeep singh 00554 KKBK0004095 4242 4242 Processed 16/04/2024 3040343671 MR AKASHDEEP SINGH STATE BANK OF INDIA(508548)
321 PATTI-14 PB-20-014-018-001/355
(DHARIWAL) 		2620014000NRG24270220240222076 27/02/2024 Vishaldeep singh 2620014WL011308 Vishaldeep singh 00554 KKBK0004095 4242 4242 Processed 16/04/2024 3040343673 VISHALDEEP SINGH SO JASWINDER SINGH UNION BANK OF INDIA(508500)
322 PATTI-14 PB-20-014-018-001/356
(DHARIWAL) 		2620014000NRG24270220240222077 27/02/2024 Dalbir kaur 2620014WL011308 Dalbir kaur 00554 KKBK0004095 4242 4242 Processed 16/04/2024 3040343446 MRS DALBIR KAUR STATE BANK OF INDIA(508548)
323 PATTI-14 PB-20-014-018-001/358
(DHARIWAL) 		2620014000NRG24270220240222078 27/02/2024 Ramandeep kaur 2620014WL011308 Ramandeep kaur 00554 KKBK0004095 4242 4242 Processed 16/04/2024 3040343672 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
324 PATTI-14 PB-20-014-050-001/123
(PATTIKILAN) 		2620014000NRG24270220240221680 27/02/2024 Harpal Singh 2620014WL011286 Harpal Singh 00554 KKBK0004095 320 320 Processed 16/04/2024 3040343581 HARPAL SINGH SO GURA SINGH PUNJAB GRAMIN BANK(607138)
325 PATTI-14 PB-20-014-050-001/227
(PATTIKILAN) 		2620014000NRG24270220240221703 27/02/2024 Sukhraj Singh 2620014WL011286 Sukhraj Singh 00554 KKBK0004095 480 480 Processed 16/04/2024 3040343584 SUKHRAJ SINGH SO BAKHSHIS SINGH PUNJAB GRAMIN BANK(607138)
326 PATTI-14 PB-20-014-050-001/284
(PATTIKILAN) 		2620014000NRG24270220240221704 27/02/2024 Harpreet Kaur 2620014WL011286 Harpreet Kaur 00554 KKBK0004095 480 480 Processed 16/04/2024 3040343579 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
327 PATTI-14 PB-20-014-050-001/374
(PATTIKILAN) 		2620014000NRG24270220240221705 27/02/2024 Balveer Kaur 2620014WL011286 Balveer Kaur 00554 KKBK0004095 480 480 Processed 16/04/2024 3040343580 BALVEER KAUR W/O BAKHTOR SINGH PUNJAB GRAMIN BANK(607138)
328 PATTI-14 PB-20-014-050-001/375
(PATTIKILAN) 		2620014000NRG24270220240221706 27/02/2024 Mandeep Kaur 2620014WL011286 Mandeep Kaur 00554 KKBK0004095 480 480 Processed 16/04/2024 3040343420 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
329 PATTI-14 PB-20-014-050-001/382
(PATTIKILAN) 		2620014000NRG24270220240221707 27/02/2024 Ramandeep Kaur 2620014WL011286 Ramandeep Kaur 00554 KKBK0004095 480 480 Processed 16/04/2024 3040343585 RAMANDEEP KAUR WO SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
330 PATTI-14 PB-20-014-050-001/389
(PATTIKILAN) 		2620014000NRG24270220240221708 27/02/2024 Shinder Singh 2620014WL011286 Shinder Singh 00554 KKBK0004095 480 480 Processed 16/04/2024 3040343582 SHINDER SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
331 PATTI-14 PB-20-014-050-001/42
(PATTIKILAN) 		2620014000NRG24270220240221715 27/02/2024 Harjinder Kaur 2620014WL011286 Harjinder Kaur 00554 KKBK0004095 320 320 Processed 16/04/2024 3040343418 HARJINDER KAUR & AVTAR SINGH PUNJAB GRAMIN BANK(607138)
332 PATTI-14 PB-20-014-050-001/43
(PATTIKILAN) 		2620014000NRG24270220240221716 27/02/2024 rasal singh 2620014WL011286 rasal singh 00554 KKBK0004095 320 320 Processed 16/04/2024 3040343417 RASAL SINGH S/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
333 PATTI-14 PB-20-014-050-001/45
(PATTIKILAN) 		2620014000NRG24270220240221717 27/02/2024 bohar singh 2620014WL011286 bohar singh 00554 KKBK0004095 320 320 Processed 16/04/2024 3040343583 BOHAR SINGH S/O SURTA SINGH PUNJAB GRAMIN BANK(607138)
334 PATTI-14 PB-20-014-050-001/51
(PATTIKILAN) 		2620014000NRG24270220240221718 27/02/2024 Jagmehar singh 2620014WL011286 Jagmehar singh 00554 KKBK0004095 320 320 Processed 16/04/2024 3040343419 JAGMER SINGH S/O SH BALVIR SINGH PUNJAB NATIONAL BANK(508568)
335 PATTI-14 PB-20-014-050-001/79
(PATTIKILAN) 		2620014000NRG24270220240221721 27/02/2024 Gurmeet Kaur 2620014WL011286 Gurmeet Kaur 00554 KKBK0004095 320 320 Processed 16/04/2024 3040343550 GURMEET KAUR WO JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
336 PATTI-14 PB-20-015-027-001/180
(JHUGIAN NATHA SINGH) 		2620015000NRG24270220240222088 27/02/2024 gurmeet kaur 2620015WL011309 gurmeet kaur 00554 KKBK0004095 450 450 Processed 16/04/2024 3040343525 Miss. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
337 PATTI-14 PB-20-015-027-001/181
(JHUGIAN NATHA SINGH) 		2620015000NRG24270220240222089 27/02/2024 surjit singh 2620015WL011309 surjit singh 00554 KKBK0004095 4545 4545 Processed 16/04/2024 3040343616 SURJEET SINGH S/O SURAT SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
338 PATTI-14 PB-20-015-027-001/186
(JHUGIAN NATHA SINGH) 		2620015000NRG24270220240222092 27/02/2024 balbir kaur 2620015WL011309 balbir kaur 00554 KKBK0004095 450 450 Processed 16/04/2024 3040343482 BALBIR KAUR PUNJAB GRAMIN BANK(607138)
339 PATTI-14 PB-20-015-027-001/188
(JHUGIAN NATHA SINGH) 		2620015000NRG24270220240222093 27/02/2024 jugraj singh 2620015WL011309 jugraj singh 00554 KKBK0004095 480 480 Processed 16/04/2024 3040343749 JUGRAJ SINGH BANK OF BARODA(606985)
340 PATTI-14 PB-20-015-027-001/191
(JHUGIAN NATHA SINGH) 		2620015000NRG24270220240222094 27/02/2024 sukhbir singh 2620015WL011309 sukhbir singh 00554 KKBK0004095 480 480 Processed 16/04/2024 3040343617 SUKHBIR SINGH BANK OF BARODA(606985)
341 PATTI-14 PB-20-015-027-001/195
(JHUGIAN NATHA SINGH) 		2620015000NRG24270220240222095 27/02/2024 kulwant kaur 2620015WL011309 kulwant kaur 00554 KKBK0004095 4848 4848 Processed 16/04/2024 3040343751 KULWANT KAUR WO JAGINDER SINGH PUNJAB NATIONAL BANK(508568)
342 PATTI-14 PB-20-015-027-001/197
(JHUGIAN NATHA SINGH) 		2620015000NRG24270220240222096 27/02/2024 sandeep kaur 2620015WL011309 sandeep kaur 00554 KKBK0004095 480 480 Processed 16/04/2024 3040343750 SANDEEP KAUR DO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
343 PATTI-14 PB-20-015-027-001/199
(JHUGIAN NATHA SINGH) 		2620015000NRG24270220240222097 27/02/2024 gurjit kaur 2620015WL011309 gurjit kaur 00554 KKBK0004095 480 480 Processed 16/04/2024 3040343481 GURJIT KAUR PUNJAB GRAMIN BANK(607138)
344 PATTI-14 PB-20-015-027-001/202
(JHUGIAN NATHA SINGH) 		2620015000NRG24270220240222099 27/02/2024 nishan singh 2620015WL011309 nishan singh 00554 KKBK0004095 480 480 Processed 16/04/2024 3040343452 NISHAN SINGH S/O -PREETAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 59913 59913
345 PATTI-14 PB-20-014-067-001/167
(TALWANDI MOHAR SINGH) 		2620014000NRG24270220240221725 27/02/2024 Mukhtar Singh 2620014WL011286 Mukhtar Singh 00688 FINO0001185 4242 4242 Processed 16/04/2024 3040343461 Mukhtar Singh FINO PAYMENTS BANK LTD(608001)
346 PATTI-14 PB-20-014-067-001/392
(TALWANDI MOHAR SINGH) 		2620014000NRG24270220240221728 27/02/2024 Nishan singh 2620014WL011286 Nishan singh 00688 FINO0001185 3939 3939 Processed 16/04/2024 3040343460 Nishan Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 8181 8181
347 PATTI-14 PB-20-014-050-001/119
(PATTIKILAN) 		2620014000NRG24270220240221679 27/02/2024 Joga Singh 2620014WL011286 Joga Singh 00691 IPOS0000001 320 320 Processed 16/04/2024 3040343634 JOGA SINGH BANK OF INDIA(508505)
348 PATTI-14 PB-20-014-050-001/129
(PATTIKILAN) 		2620014000NRG24270220240221683 27/02/2024 Jasbir Singh 2620014WL011286 Jasbir Singh 00691 IPOS0000001 320 320 Processed 16/04/2024 3040343433 JASBIR SINGH STATE BANK OF INDIA(508548)
349 PATTI-14 PB-20-014-050-001/166
(PATTIKILAN) 		2620014000NRG24270220240221695 27/02/2024 Sohan Singh 2620014WL011286 Sohan Singh 00691 IPOS0000001 480 480 Processed 16/04/2024 3040343435 SOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1120 1120
Total 503787 503787

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATTI-14 PB2620014_270224APB_FTO_89653 AXIS BANK UTIB0000416 PATTI (PUNJAB) 3587
2 PATTI-14 PB2620014_270224APB_FTO_89653 AXIS BANK UTIB0001475 BIKHIWIND 209
3 PATTI-14 PB2620014_270224APB_FTO_89653 AXIS BANK UTIB0001751 RAIPUR KALAN 210
4 PATTI-14 PB2620014_270224APB_FTO_89653 AXIS BANK UTIB0002371 GHURKWIND 300
5 PATTI-14 PB2620014_270224APB_FTO_89653 Bank of Baroda BARB0PATTAR Patti 19622
6 PATTI-14 PB2620014_270224APB_FTO_89653 Canara Bank CNRB0006173 Patti 2913
7 PATTI-14 PB2620014_270224APB_FTO_89653 HDFC HDFC0001824 PATTI 20658
8 PATTI-14 PB2620014_270224APB_FTO_89653 HDFC HDFC0002959 HARI KE PATTAN 2233
9 PATTI-14 PB2620014_270224APB_FTO_89653 HDFC HDFC0003145 KOT BHUDDA 7568
10 PATTI-14 PB2620014_270224APB_FTO_89653 HDFC HDFC0003371 KAIRON 330
11 PATTI-14 PB2620014_270224APB_FTO_89653 ICICI BANK ICIC0001505 AMRITSAR, PUNJAB. 1813
12 PATTI-14 PB2620014_270224APB_FTO_89653 Indian Bank IDIB000P622 PATTI 5034
13 PATTI-14 PB2620014_270224APB_FTO_89653 Punjab & Sind Bank PSIB0000060 HARI KE PATTAN 210
14 PATTI-14 PB2620014_270224APB_FTO_89653 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 2121
15 PATTI-14 PB2620014_270224APB_FTO_89653 Punjab & Sind Bank PSIB0000128 KAIRON 330
16 PATTI-14 PB2620014_270224APB_FTO_89653 Punjab & Sind Bank PSIB0000309 PATTI 11140
17 PATTI-14 PB2620014_270224APB_FTO_89653 Punjab & Sind Bank PSIB0021272 Mianwind 330
18 PATTI-14 PB2620014_270224APB_FTO_89653 Punjab & Sind Bank PSIB0021275 MARHANA 6454
19 PATTI-14 PB2620014_270224APB_FTO_89653 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 198486
20 PATTI-14 PB2620014_270224APB_FTO_89653 Punjab National Bank PUNB0020810 Patti 2451
21 PATTI-14 PB2620014_270224APB_FTO_89653 Punjab National Bank PUNB0038200 PATTI 16036
22 PATTI-14 PB2620014_270224APB_FTO_89653 Punjab National Bank PUNB0051300 ALGON KOTHI 1826
23 PATTI-14 PB2620014_270224APB_FTO_89653 Punjab National Bank PUNB0067200 GHARYALA 26858
24 PATTI-14 PB2620014_270224APB_FTO_89653 Punjab National Bank PUNB0074200 KHEM KARAN 9090
25 PATTI-14 PB2620014_270224APB_FTO_89653 Punjab National Bank PUNB0132900 KALLAH 275
26 PATTI-14 PB2620014_270224APB_FTO_89653 State Bank of India SBIN0002337 DHOTIAN 3333
27 PATTI-14 PB2620014_270224APB_FTO_89653 State Bank of India SBIN0007555 CHUSLEWAL 35467
28 PATTI-14 PB2620014_270224APB_FTO_89653 State Bank of India SBIN0050158 PATTI 9123
29 PATTI-14 PB2620014_270224APB_FTO_89653 State Bank of India SBIN0050447 LOHKA 4290
30 PATTI-14 PB2620014_270224APB_FTO_89653 Union Bank of India UBIN0560731 PATTI 4472
31 PATTI-14 PB2620014_270224APB_FTO_89653 Union Bank of India UBIN0914215 PATTI 209
32 PATTI-14 PB2620014_270224APB_FTO_89653 Union Bank of India UBIN0933821 DUBLI 15756
33 PATTI-14 PB2620014_270224APB_FTO_89653 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 8484
34 PATTI-14 PB2620014_270224APB_FTO_89653 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 13355
35 PATTI-14 PB2620014_270224APB_FTO_89653 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 59913
36 PATTI-14 PB2620014_270224APB_FTO_89653 Fino Payments Bank Ltd FINO0001185 Sodal Road 8181
37 PATTI-14 PB2620014_270224APB_FTO_89653 India Post Payments Bank IPOS0000001 TARNTARAN 1120

Download In Excel