Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:58:22 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_051223APB_FTO_73707
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-20-014-037-001/441
(KAIRON) 		2620014000NRG24041220230148245 05/12/2023 GURNAM SINGH 2620014WL007920 GURNAM SINGH 00032 UTIB0000416 303 303 Processed 16/12/2023 8704165578 GURNAM SINGH PUNJAB & SIND BANK(607087)
2 PATTI-14 PB-20-014-044-001/458
(NABIPUR) 		2620014000NRG24051220230148641 05/12/2023 sarwan singh 2620014WL007935 sarwan singh 00032 UTIB0000416 160 160 Processed 16/12/2023 8704165553 SARWAN SINGH HDFC BANK LTD(607152)
3 PATTI-14 PB-20-015-053-001/488
(RAM SINGH WALA) 		2620015000NRG24041220230148163 05/12/2023 darbara singh 2620015WL007917 darbara singh 00032 UTIB0000416 1430 1430 Processed 16/12/2023 8704165421 DARBARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1893 1893
4 PATTI-14 PB-20-014-004-001/219
(ASAL NEAR PATTI) 		2620014000NRG24041220230148211 05/12/2023 Manjit kaur 2620014WL007919 Manjit kaur 00045 BARB0PATTAR 1430 1430 Processed 16/12/2023 8704165458 MANJIT KAUR BANK OF BARODA(606985)
5 PATTI-14 PB-20-014-004-001/545
(ASAL NEAR PATTI) 		2620014000NRG24041220230148219 05/12/2023 nirbhe singh 2620014WL007919 nirbhe singh 00045 BARB0PATTAR 1430 1430 Processed 16/12/2023 8704165456 NIRBHE SINGH BANK OF BARODA(606985)
6 PATTI-14 PB-20-014-004-001/552
(ASAL NEAR PATTI) 		2620014000NRG24041220230148226 05/12/2023 sandeep kaur 2620014WL007919 sandeep kaur 00045 BARB0PATTAR 1430 1430 Processed 16/12/2023 8704165459 SANDEEP KAUR BANK OF BARODA(606985)
7 PATTI-14 PB-20-014-009-001/437
(BHAGUPURA) 		2620014000NRG24041220230147829 05/12/2023 Kuldeep Kaur 2620014WL007899 Kuldeep Kaur 00045 BARB0PATTAR 1100 1100 Processed 16/12/2023 8704165478 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
8 PATTI-14 PB-20-014-009-001/443
(BHAGUPURA) 		2620014000NRG24041220230147830 05/12/2023 Harpreet Kaur 2620014WL007899 Harpreet Kaur 00045 BARB0PATTAR 1100 1100 Processed 16/12/2023 8704165479 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 PATTI-14 PB-20-014-009-001/446
(BHAGUPURA) 		2620014000NRG24041220230147831 05/12/2023 Kulwinder Kaur 2620014WL007899 Kulwinder Kaur 00045 BARB0PATTAR 1100 1100 Processed 16/12/2023 8704165480 KULWINDER KAUR BANK OF BARODA(606985)
10 PATTI-14 PB-20-014-009-001/554
(BHAGUPURA) 		2620014000NRG24041220230147842 05/12/2023 Baljeet Kaur 2620014WL007899 Baljeet Kaur 00045 BARB0PATTAR 770 770 Processed 16/12/2023 8704165477 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
11 PATTI-14 PB-20-014-034-001/10
(KUTIWALA) 		2620014000NRG24051220230148589 05/12/2023 Sarmukh singh 2620014WL007934 Sarmukh singh 00045 BARB0PATTAR 160 160 Processed 16/12/2023 8704165481 SURMUKH SINGH HDFC BANK LTD(607152)
12 PATTI-14 PB-20-014-034-001/11
(KUTIWALA) 		2620014000NRG24051220230148593 05/12/2023 Swaran Singh 2620014WL007934 Swaran Singh 00045 BARB0PATTAR 160 160 Processed 16/12/2023 8704165482 SAWRAN SINGH S/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
13 PATTI-14 PB-20-014-043-001/287
(NADOHAR) 		2620014000NRG24041220230148261 05/12/2023 parveen kaur 2620014WL007920 parveen kaur 00045 BARB0PATTAR 3030 3030 Processed 16/12/2023 8704165457 PARVIN KAUR PUNJAB NATIONAL BANK(508568)
14 PATTI-14 PB-20-014-044-001/459
(NABIPUR) 		2620014000NRG24051220230148642 05/12/2023 iqbaljit singh 2620014WL007935 iqbaljit singh 00045 BARB0PATTAR 160 160 Processed 16/12/2023 8704165449 IQBALJIT SINGH BANK OF BARODA(606985)
SubTotal 11870 11870
15 PATTI-14 PB-20-015-053-001/135
(RAM SINGH WALA) 		2620015000NRG24041220230148143 05/12/2023 Surjit Singh 2620015WL007917 Surjit Singh 00078 CNRB0006173 1430 1430 Processed 16/12/2023 8704165488 SURJIT SINGH PUNJAB & SIND BANK(607087)
16 PATTI-14 PB-20-015-053-001/164
(RAM SINGH WALA) 		2620015000NRG24041220230148145 05/12/2023 rajwant kaur 2620015WL007917 rajwant kaur 00078 CNRB0006173 1430 1430 Processed 16/12/2023 8704165466 MRS RAJWANTCOUR BALDEVSINH SHEKH STATE BANK OF INDIA(508548)
17 PATTI-14 PB-20-015-053-001/376
(RAM SINGH WALA) 		2620015000NRG24041220230148149 05/12/2023 Tarsem Singh 2620015WL007917 Tarsem Singh 00078 CNRB0006173 1430 1430 Processed 16/12/2023 8704165489 TARSEM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4290 4290
18 PATTI-14 PB-20-014-034-001/93
(KUTIWALA) 		2620014000NRG24051220230148617 05/12/2023 Mandeep Kaur 2620014WL007934 Mandeep Kaur 00114 UTIB0STTN01 800 800 Processed 16/12/2023 8704165617 MANDEEP KAUR AXIS BANK(607153)
19 PATTI-14 PB-20-014-046-001/174
(NATHUCHAK) 		2620014000NRG24051220230149711 05/12/2023 rajwinder kaur 2620014WL007996 rajwinder kaur 00114 UTIB0STTN01 1818 1818 Processed 16/12/2023 8704165630 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
20 PATTI-14 PB-20-015-053-001/111
(RAM SINGH WALA) 		2620015000NRG24041220230148142 05/12/2023 Manjit Kaur 2620015WL007917 Manjit Kaur 00114 UTIB0STTN01 1430 1430 Processed 16/12/2023 8704165516 MANJEET KAUR WO JAGINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4048 4048
21 PATTI-14 PB-20-014-037-001/443
(KAIRON) 		2620014000NRG24041220230148246 05/12/2023 SUKHPAL SINGH 2620014WL007920 SUKHPAL SINGH 00152 HDFC0001824 303 303 Processed 16/12/2023 8704165651 SUKHPAL SINGH PUNJAB & SIND BANK(607087)
22 PATTI-14 PB-20-014-044-001/450
(NABIPUR) 		2620014000NRG24051220230148634 05/12/2023 Sawinder kaur 2620014WL007935 Sawinder kaur 00152 HDFC0001824 160 160 Processed 16/12/2023 8704165462 SAVINDER KAUR W/O SARDOOL SINGH PUNJAB GRAMIN BANK(607138)
23 PATTI-14 PB-20-014-044-001/455
(NABIPUR) 		2620014000NRG24051220230148638 05/12/2023 gurjeet singh 2620014WL007935 gurjeet singh 00152 HDFC0001824 160 160 Processed 16/12/2023 8704165448 GURJIT SINGH HDFC BANK LTD(607152)
24 PATTI-14 PB-20-014-045-001/335
(NATHUPUR TODA) 		2620014000NRG24041220230148267 05/12/2023 tarsem singh 2620014WL007920 tarsem singh 00152 HDFC0001824 3333 3333 Processed 16/12/2023 8704165422 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
25 PATTI-14 PB-20-015-053-001/45
(RAM SINGH WALA) 		2620015000NRG24041220230148151 05/12/2023 HARPAL SINGH 2620015WL007917 HARPAL SINGH 00152 HDFC0001824 1430 1430 Processed 16/12/2023 8704165656 HARPAL SINGH HDFC BANK LTD(607152)
SubTotal 5386 5386
26 PATTI-14 PB-20-014-034-001/33
(KUTIWALA) 		2620014000NRG24051220230148605 05/12/2023 satinderpal Singh 2620014WL007934 satinderpal Singh 00152 HDFC0002959 800 800 Processed 16/12/2023 8704165475 SATINDERPAL SINGH HDFC BANK LTD(607152)
27 PATTI-14 PB-20-014-034-001/34
(KUTIWALA) 		2620014000NRG24051220230148606 05/12/2023 Jaswinder Singh 2620014WL007934 Jaswinder Singh 00152 HDFC0002959 800 800 Processed 16/12/2023 8704165474 JASWINDER SINGH HDFC BANK LTD(607152)
28 PATTI-14 PB-20-014-044-001/457
(NABIPUR) 		2620014000NRG24051220230148640 05/12/2023 jaspal singh 2620014WL007935 jaspal singh 00152 HDFC0002959 160 160 Processed 16/12/2023 8704165447 JASPAL SINGH HDFC BANK LTD(607152)
SubTotal 1760 1760
29 PATTI-14 PB-20-015-053-001/489
(RAM SINGH WALA) 		2620015000NRG24041220230148164 05/12/2023 Sukhdev singh 2620015WL007917 Sukhdev singh 00152 HDFC0003145 1430 1430 Processed 16/12/2023 8704165451 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1430 1430
30 PATTI-14 PB-20-014-027-001/236
(JAUR SINGH WALA) 		2620014000NRG24051220230149560 05/12/2023 Kuldeep singh 2620014WL007986 Kuldeep singh 00152 HDFC0003389 1212 1212 Processed 16/12/2023 8704165468 KULDEEP SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
31 PATTI-14 PB-20-015-053-001/10
(RAM SINGH WALA) 		2620015000NRG24041220230148139 05/12/2023 SAWERAN SINGH 2620015WL007917 SAWERAN SINGH 00168 ICIC0001505 1430 1430 Processed 16/12/2023 8704165621 SAWRAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1430 1430
32 PATTI-14 PB-20-014-008-001/92
(BARWALA) 		2620014000NRG24051220230148588 05/12/2023 Raj Kaur 2620014WL007933 Raj Kaur 00176 IDIB000P622 800 800 Processed 16/12/2023 8704165655 Raj Kaur INDUSIND BANK(607189)
33 PATTI-14 PB-20-014-043-001/225
(NADOHAR) 		2620014000NRG24041220230148255 05/12/2023 amriko k 2620014WL007920 amriko k 00176 IDIB000P622 2424 2424 Processed 16/12/2023 8704165452 AMRIKO KAUR BANK OF BARODA(606985)
SubTotal 3224 3224
34 PATTI-14 PB-20-014-034-001/84
(KUTIWALA) 		2620014000NRG24051220230148610 05/12/2023 harjinder Kaur 2620014WL007934 harjinder Kaur 00349 PSIB0000060 800 800 Processed 16/12/2023 8704165580 HARJINDER KAUR AXIS BANK(607153)
35 PATTI-14 PB-20-014-034-001/99
(KUTIWALA) 		2620014000NRG24051220230148621 05/12/2023 Dilbag Singh 2620014WL007934 Dilbag Singh 00349 PSIB0000060 800 800 Processed 16/12/2023 8704165579 DILBAG SINGH PUNJAB & SIND BANK(607087)
SubTotal 1600 1600
36 PATTI-14 PB-20-014-037-001/1094
(KAIRON) 		2620014000NRG24041220230148241 05/12/2023 Mandeep kaur 2620014WL007920 Mandeep kaur 00349 PSIB0000128 303 303 Processed 16/12/2023 8704165583 MANDEEP KAUR PUNJAB & SIND BANK(607087)
37 PATTI-14 PB-20-014-046-001/172
(NATHUCHAK) 		2620014000NRG24051220230149709 05/12/2023 baldev singh 2620014WL007996 baldev singh 00349 PSIB0000128 2121 2121 Processed 16/12/2023 8704165581 BALDEV SINGH AXIS BANK(607153)
38 PATTI-14 PB-20-014-046-001/199
(NATHUCHAK) 		2620014000NRG24051220230149717 05/12/2023 Jaswinder kaur 2620014WL007996 Jaswinder kaur 00349 PSIB0000128 1818 1818 Processed 16/12/2023 8704165582 JASWINDER KAUR PUNJAB & SIND BANK(607087)
39 PATTI-14 PB-20-014-082-001/515
(LOHKA KHURD) 		2620014000NRG24041220230147175 05/12/2023 Karamjit Kaur 2620014WL007873 Karamjit Kaur 00349 PSIB0000128 3333 3333 Processed 16/12/2023 8704165629 KARMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 7575 7575
40 PATTI-14 PB-20-014-004-001/13
(ASAL NEAR PATTI) 		2620014000NRG24041220230148209 05/12/2023 Harnam singh 2620014WL007919 Harnam singh 00349 PSIB0000309 1430 1430 Processed 16/12/2023 8704165590 HARNAM SINGH S/O AJAIB SINGH PUNJAB & SIND BANK(607087)
41 PATTI-14 PB-20-014-004-001/544
(ASAL NEAR PATTI) 		2620014000NRG24041220230148218 05/12/2023 sukhchain singh 2620014WL007919 sukhchain singh 00349 PSIB0000309 1430 1430 Processed 16/12/2023 8704165593 SUKHCHAIN SINGH ICICI BANK LTD(508534)
42 PATTI-14 PB-20-014-004-001/547
(ASAL NEAR PATTI) 		2620014000NRG24041220230148220 05/12/2023 beant kaur 2620014WL007919 beant kaur 00349 PSIB0000309 1430 1430 Processed 16/12/2023 8704165591 BEANT KAUR ICICI BANK LTD(508534)
43 PATTI-14 PB-20-014-004-001/548
(ASAL NEAR PATTI) 		2620014000NRG24041220230148221 05/12/2023 Nirmal kaur 2620014WL007919 Nirmal kaur 00349 PSIB0000309 1430 1430 Processed 16/12/2023 8704165592 NIRMAL KAUR ICICI BANK LTD(508534)
44 PATTI-14 PB-20-014-027-001/226
(JAUR SINGH WALA) 		2620014000NRG24051220230149554 05/12/2023 Mandeep kaur 2620014WL007986 Mandeep kaur 00349 PSIB0000309 1515 1515 Processed 16/12/2023 8704165587 MANDEEP KAUR PUNJAB & SIND BANK(607087)
45 PATTI-14 PB-20-014-043-001/73
(NADOHAR) 		2620014000NRG24041220230148265 05/12/2023 Jasbir kaur 2620014WL007920 Jasbir kaur 00349 PSIB0000309 909 909 Processed 16/12/2023 8704165585 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
46 PATTI-14 PB-20-015-053-001/498
(RAM SINGH WALA) 		2620015000NRG24041220230148171 05/12/2023 harmanpreet singh 2620015WL007917 harmanpreet singh 00349 PSIB0000309 1430 1430 Processed 16/12/2023 8704165588 HARMANPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 9574 9574
47 PATTI-14 PB-20-014-034-001/105
(KUTIWALA) 		2620014000NRG24051220230148591 05/12/2023 harjeet kaur 2620014WL007934 harjeet kaur 00349 PSIB0021275 160 160 Processed 16/12/2023 8704165631 HARJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 160 160
48 PATTI-14 PB-20-014-004-001/551
(ASAL NEAR PATTI) 		2620014000NRG24041220230148225 05/12/2023 gopal singh 2620014WL007919 gopal singh 00352 PUNB0PGB003 1430 1430 Processed 16/12/2023 8704165558 GOPAL SINGH PUNJAB GRAMIN BANK(607138)
49 PATTI-14 PB-20-014-004-001/551
(ASAL NEAR PATTI) 		2620014000NRG24041220230148224 05/12/2023 rani 2620014WL007919 rani 00352 PUNB0PGB003 1430 1430 Processed 16/12/2023 8704165565 RANI PUNJAB GRAMIN BANK(607138)
50 PATTI-14 PB-20-014-008-001/496
(BARWALA) 		2620014000NRG24051220230148545 05/12/2023 Atma Singh 2620014WL007933 Atma Singh 00352 PUNB0PGB003 800 800 Processed 16/12/2023 8704165559 ATMA SINGH BANK OF BARODA(606985)
51 PATTI-14 PB-20-014-008-001/60
(BARWALA) 		2620014000NRG24051220230148574 05/12/2023 Partap Singh 2620014WL007933 Partap Singh 00352 PUNB0PGB003 800 800 Processed 16/12/2023 8704165496 PARTAP SINGH S/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
52 PATTI-14 PB-20-014-008-001/61
(BARWALA) 		2620014000NRG24051220230148575 05/12/2023 Gurpreet singh 2620014WL007933 Gurpreet singh 00352 PUNB0PGB003 800 800 Processed 16/12/2023 8704165494 GURPREET SINGH S/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
53 PATTI-14 PB-20-014-008-001/63
(BARWALA) 		2620014000NRG24051220230148576 05/12/2023 Satnam Singh 2620014WL007933 Satnam Singh 00352 PUNB0PGB003 800 800 Processed 16/12/2023 8704165415 SATNAM SINGH SO BHAJAN SINGH UNION BANK OF INDIA(508500)
54 PATTI-14 PB-20-014-008-001/65
(BARWALA) 		2620014000NRG24051220230148577 05/12/2023 paghat singh 2620014WL007933 paghat singh 00352 PUNB0PGB003 800 800 Processed 16/12/2023 8704165569 PARGAT SINGH S/O SHANTA SINGH PUNJAB GRAMIN BANK(607138)
55 PATTI-14 PB-20-014-008-001/65
(BARWALA) 		2620014000NRG24051220230148578 05/12/2023 surjit kaur 2620014WL007933 surjit kaur 00352 PUNB0PGB003 800 800 Processed 16/12/2023 8704165570 SURJEET KAUR W/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
56 PATTI-14 PB-20-014-008-001/7
(BARWALA) 		2620014000NRG24051220230148580 05/12/2023 Sukhwinder Singh 2620014WL007933 Sukhwinder Singh 00352 PUNB0PGB003 800 800 Rejected 16/12/2023 8704165657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 PATTI-14 PB-20-014-008-001/71
(BARWALA) 		2620014000NRG24051220230148581 05/12/2023 Harbhans singh 2620014WL007933 Harbhans singh 00352 PUNB0PGB003 800 800 Processed 16/12/2023 8704165658 HARBANS SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
58 PATTI-14 PB-20-014-008-001/71
(BARWALA) 		2620014000NRG24051220230148582 05/12/2023 Sukhwinder kaur 2620014WL007933 Sukhwinder kaur 00352 PUNB0PGB003 800 800 Processed 16/12/2023 8704165492 SUKHWINDER KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
59 PATTI-14 PB-20-014-008-001/73
(BARWALA) 		2620014000NRG24051220230148584 05/12/2023 Gurmit kaur 2620014WL007933 Gurmit kaur 00352 PUNB0PGB003 800 800 Processed 16/12/2023 8704165493 GURMIT KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
60 PATTI-14 PB-20-014-008-001/80
(BARWALA) 		2620014000NRG24051220230148585 05/12/2023 Manjit Kaur 2620014WL007933 Manjit Kaur 00352 PUNB0PGB003 800 800 Processed 16/12/2023 8704165615 MANJIT I KAUR AXIS BANK(607153)
61 PATTI-14 PB-20-014-009-001/544
(BHAGUPURA) 		2620014000NRG24041220230147835 05/12/2023 Saab Singh 2620014WL007899 Saab Singh 00352 PUNB0PGB003 1100 1100 Processed 16/12/2023 8704165555 SAAB SINGH S/O MASTAN SINGH PUNJAB GRAMIN BANK(607138)
62 PATTI-14 PB-20-014-017-001/751
(CHUSLEWAR) 		2620014000NRG24051220230148497 05/12/2023 jagir kaur 2620014WL007930 jagir kaur 00352 PUNB0PGB003 800 800 Rejected 16/12/2023 8704165430 A/c Blocked or Frozen
63 PATTI-14 PB-20-014-017-001/755
(CHUSLEWAR) 		2620014000NRG24051220230148500 05/12/2023 RAJ KAUR 2620014WL007930 RAJ KAUR 00352 PUNB0PGB003 800 800 Processed 16/12/2023 8704165538 RAJ KAUR PUNJAB NATIONAL BANK(508568)
64 PATTI-14 PB-20-014-017-001/757
(CHUSLEWAR) 		2620014000NRG24051220230148501 05/12/2023 MINDO 2620014WL007930 MINDO 00352 PUNB0PGB003 800 800 Processed 16/12/2023 8704165543 MINDO INDIA POST PAYMENTS BANK LIMITED(508528)
65 PATTI-14 PB-20-014-021-001/297
(DUMANIWALA) 		2620014000NRG24041220230148239 05/12/2023 Mandeep kaur 2620014WL007920 Mandeep kaur 00352 PUNB0PGB003 2727 2727 Processed 16/12/2023 8704165510 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
66 PATTI-14 PB-20-014-027-001/30
(JAUR SINGH WALA) 		2620014000NRG24051220230149572 05/12/2023 Ninder Kaur 2620014WL007986 Ninder Kaur 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704165525 NINDER KAUR ICICI BANK LTD(508534)
67 PATTI-14 PB-20-014-034-001/102
(KUTIWALA) 		2620014000NRG24051220230148590 05/12/2023 paramjeet Kaur 2620014WL007934 paramjeet Kaur 00352 PUNB0PGB003 160 160 Processed 16/12/2023 8704165502 PARAMJEET KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
68 PATTI-14 PB-20-014-034-001/107
(KUTIWALA) 		2620014000NRG24051220230148592 05/12/2023 girwinder singh 2620014WL007934 girwinder singh 00352 PUNB0PGB003 160 160 Processed 16/12/2023 8704165520 GURWINDER SINGH SO MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
69 PATTI-14 PB-20-014-034-001/117
(KUTIWALA) 		2620014000NRG24051220230148594 05/12/2023 manjeet singh 2620014WL007934 manjeet singh 00352 PUNB0PGB003 160 160 Processed 16/12/2023 8704165511 MANJEET SINGH PUNJAB GRAMIN BANK(607138)
70 PATTI-14 PB-20-014-034-001/118
(KUTIWALA) 		2620014000NRG24051220230148595 05/12/2023 Paramjit kaur 2620014WL007934 Paramjit kaur 00352 PUNB0PGB003 160 160 Processed 16/12/2023 8704165518 PARAMJIT KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
71 PATTI-14 PB-20-014-034-001/120
(KUTIWALA) 		2620014000NRG24051220230148596 05/12/2023 Palwinder Singh 2620014WL007934 Palwinder Singh 00352 PUNB0PGB003 160 160 Processed 16/12/2023 8704165519 PALWINDER SINGH S/O HARDYAL SINGH PUNJAB GRAMIN BANK(607138)
72 PATTI-14 PB-20-014-034-001/13
(KUTIWALA) 		2620014000NRG24051220230148599 05/12/2023 mangal singh 2620014WL007934 mangal singh 00352 PUNB0PGB003 800 800 Rejected 16/12/2023 8704165648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 PATTI-14 PB-20-014-034-001/17
(KUTIWALA) 		2620014000NRG24051220230148600 05/12/2023 bhajan singh 2620014WL007934 bhajan singh 00352 PUNB0PGB003 800 800 Processed 16/12/2023 8704165649 BHAJAN SINGH S/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
74 PATTI-14 PB-20-014-034-001/18
(KUTIWALA) 		2620014000NRG24051220230148601 05/12/2023 kashmir kaur 2620014WL007934 kashmir kaur 00352 PUNB0PGB003 800 800 Rejected 16/12/2023 8704165650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 PATTI-14 PB-20-014-034-001/26
(KUTIWALA) 		2620014000NRG24051220230148602 05/12/2023 PURAN KAUR 2620014WL007934 PURAN KAUR 00352 PUNB0PGB003 800 800 Processed 16/12/2023 8704165503 PURAN KAUR W/O PARSA SINGH PUNJAB GRAMIN BANK(607138)
76 PATTI-14 PB-20-014-034-001/29
(KUTIWALA) 		2620014000NRG24051220230148603 05/12/2023 LAKHA SINGH 2620014WL007934 LAKHA SINGH 00352 PUNB0PGB003 800 800 Processed 16/12/2023 8704165504 LAKHA SINGH S/O GURDIP SINGH PUNJAB GRAMIN BANK(607138)
77 PATTI-14 PB-20-014-034-001/29
(KUTIWALA) 		2620014000NRG24051220230148604 05/12/2023 MANJIT KAUR 2620014WL007934 MANJIT KAUR 00352 PUNB0PGB003 800 800 Processed 16/12/2023 8704165505 MANJEET KAUR AXIS BANK(607153)
78 PATTI-14 PB-20-014-034-001/82
(KUTIWALA) 		2620014000NRG24051220230148608 05/12/2023 Parsa Singh 2620014WL007934 Parsa Singh 00352 PUNB0PGB003 800 800 Processed 16/12/2023 8704165498 PARSA SINGH S/O GULJAR SINGH PUNJAB GRAMIN BANK(607138)
79 PATTI-14 PB-20-014-034-001/86
(KUTIWALA) 		2620014000NRG24051220230148611 05/12/2023 Lovepreet Singh 2620014WL007934 Lovepreet Singh 00352 PUNB0PGB003 800 800 Processed 16/12/2023 8704165572 LOVEPREET SINGH S/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
80 PATTI-14 PB-20-014-034-001/87
(KUTIWALA) 		2620014000NRG24051220230148612 05/12/2023 Gurpreet Singh 2620014WL007934 Gurpreet Singh 00352 PUNB0PGB003 800 800 Processed 16/12/2023 8704165497 GURPREET SINGH PUNJAB & SIND BANK(607087)
81 PATTI-14 PB-20-014-034-001/88
(KUTIWALA) 		2620014000NRG24051220230148613 05/12/2023 Harjeet Kaur 2620014WL007934 Harjeet Kaur 00352 PUNB0PGB003 800 800 Processed 16/12/2023 8704165521 HARJEET KAUR CO RANJODH SINGH PUNJAB GRAMIN BANK(607138)
82 PATTI-14 PB-20-014-034-001/90
(KUTIWALA) 		2620014000NRG24051220230148614 05/12/2023 Jaspal Singh 2620014WL007934 Jaspal Singh 00352 PUNB0PGB003 800 800 Processed 16/12/2023 8704165571 JASPAL SINGH S/O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
83 PATTI-14 PB-20-014-034-001/91
(KUTIWALA) 		2620014000NRG24051220230148615 05/12/2023 Ninder Kaur 2620014WL007934 Ninder Kaur 00352 PUNB0PGB003 800 800 Processed 16/12/2023 8704165522 NINDER KAUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
84 PATTI-14 PB-20-014-034-001/94
(KUTIWALA) 		2620014000NRG24051220230148618 05/12/2023 Rano Kaur 2620014WL007934 Rano Kaur 00352 PUNB0PGB003 800 800 Processed 16/12/2023 8704165500 RANO KAUR BANK OF BARODA(606985)
85 PATTI-14 PB-20-014-034-001/95
(KUTIWALA) 		2620014000NRG24051220230148619 05/12/2023 Harjit Kaur 2620014WL007934 Harjit Kaur 00352 PUNB0PGB003 800 800 Processed 16/12/2023 8704165499 HARJIT KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
86 PATTI-14 PB-20-014-034-001/96
(KUTIWALA) 		2620014000NRG24051220230148620 05/12/2023 Paramjit Kaur 2620014WL007934 Paramjit Kaur 00352 PUNB0PGB003 800 800 Processed 16/12/2023 8704165501 PARAMJIT KAUR AXIS BANK(607153)
87 PATTI-14 PB-20-014-035-001/161
(KOTDATA) 		2620014000NRG24041220230148240 05/12/2023 manjit kaur 2620014WL007920 manjit kaur 00352 PUNB0PGB003 2727 2727 Processed 16/12/2023 8704165568 MANJIT KAUR W/O PARMJIT SINGH PUNJAB GRAMIN BANK(607138)
88 PATTI-14 PB-20-014-044-001/401
(NABIPUR) 		2620014000NRG24051220230148622 05/12/2023 sukhwinder kaur 2620014WL007935 sukhwinder kaur 00352 PUNB0PGB003 160 160 Processed 16/12/2023 8704165507 SUKHWINDER KAUR W/O GURMEJ SINGH PUNJAB GRAMIN BANK(607138)
89 PATTI-14 PB-20-014-044-001/413
(NABIPUR) 		2620014000NRG24051220230148623 05/12/2023 ranjit kaur 2620014WL007935 ranjit kaur 00352 PUNB0PGB003 160 160 Processed 16/12/2023 8704165534 MANPREET KAUR U/G RANJEET KAUR PUNJAB GRAMIN BANK(607138)
90 PATTI-14 PB-20-014-044-001/420
(NABIPUR) 		2620014000NRG24051220230148624 05/12/2023 JATINDER SINGH 2620014WL007935 JATINDER SINGH 00352 PUNB0PGB003 160 160 Processed 16/12/2023 8704165546 JATINDER SINGH BANK OF BARODA(606985)
91 PATTI-14 PB-20-014-044-001/422
(NABIPUR) 		2620014000NRG24051220230148625 05/12/2023 MEJAR SINGH 2620014WL007935 MEJAR SINGH 00352 PUNB0PGB003 160 160 Processed 16/12/2023 8704165574 MAJOR SINGH S/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
92 PATTI-14 PB-20-014-044-001/424
(NABIPUR) 		2620014000NRG24051220230148626 05/12/2023 SARWAN KAUR 2620014WL007935 SARWAN KAUR 00352 PUNB0PGB003 160 160 Processed 16/12/2023 8704165573 SWRAN KAUR W/O JASSA SINGH PUNJAB GRAMIN BANK(607138)
93 PATTI-14 PB-20-014-044-001/429
(NABIPUR) 		2620014000NRG24051220230148627 05/12/2023 PAWANPREET KAUR 2620014WL007935 PAWANPREET KAUR 00352 PUNB0PGB003 160 160 Processed 16/12/2023 8704165545 PAWANPREET KAUR U/G SHINDER SINGH PUNJAB GRAMIN BANK(607138)
94 PATTI-14 PB-20-014-044-001/433
(NABIPUR) 		2620014000NRG24051220230148628 05/12/2023 HARPREET KAUR 2620014WL007935 HARPREET KAUR 00352 PUNB0PGB003 160 160 Processed 16/12/2023 8704165530 HARPREET KAUR BANK OF BARODA(606985)
95 PATTI-14 PB-20-014-044-001/434
(NABIPUR) 		2620014000NRG24051220230148629 05/12/2023 MANDEEP KAUR 2620014WL007935 MANDEEP KAUR 00352 PUNB0PGB003 160 160 Processed 16/12/2023 8704165532 MANDEEP KAUR D/O SAKATTAR SINGH PUNJAB GRAMIN BANK(607138)
96 PATTI-14 PB-20-014-044-001/438
(NABIPUR) 		2620014000NRG24051220230148630 05/12/2023 MANJIT KAUR 2620014WL007935 MANJIT KAUR 00352 PUNB0PGB003 160 160 Processed 16/12/2023 8704165544 MANJIT KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
97 PATTI-14 PB-20-014-044-001/441
(NABIPUR) 		2620014000NRG24051220230148631 05/12/2023 PARKASH SINGH 2620014WL007935 PARKASH SINGH 00352 PUNB0PGB003 160 160 Processed 16/12/2023 8704165533 PARKASH SINGH S/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
98 PATTI-14 PB-20-014-044-001/443
(NABIPUR) 		2620014000NRG24051220230148632 05/12/2023 JINDER KAUR 2620014WL007935 JINDER KAUR 00352 PUNB0PGB003 160 160 Processed 16/12/2023 8704165529 JINDER KAUR PUNJAB GRAMIN BANK(607138)
99 PATTI-14 PB-20-014-044-001/451
(NABIPUR) 		2620014000NRG24051220230148635 05/12/2023 Manpreet kaur 2620014WL007935 Manpreet kaur 00352 PUNB0PGB003 160 160 Processed 16/12/2023 8704165531 MANPREET KAUR W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
100 PATTI-14 PB-20-014-044-001/453
(NABIPUR) 		2620014000NRG24051220230148636 05/12/2023 lovejit singh 2620014WL007935 lovejit singh 00352 PUNB0PGB003 160 160 Rejected 16/12/2023 8704165584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 PATTI-14 PB-20-014-044-001/461
(NABIPUR) 		2620014000NRG24051220230148644 05/12/2023 manpreet singh 2620014WL007935 manpreet singh 00352 PUNB0PGB003 160 160 Processed 16/12/2023 8704165563 MANPREET SINGH S/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
102 PATTI-14 PB-20-014-044-001/462
(NABIPUR) 		2620014000NRG24051220230148645 05/12/2023 amrik kaur 2620014WL007935 amrik kaur 00352 PUNB0PGB003 160 160 Processed 16/12/2023 8704165562 AMRIK KAUR AXIS BANK(607153)
103 PATTI-14 PB-20-014-044-001/463
(NABIPUR) 		2620014000NRG24051220230148646 05/12/2023 veerpal kaur 2620014WL007935 veerpal kaur 00352 PUNB0PGB003 160 160 Processed 16/12/2023 8704165564 VEERPAL KAUR WO IQBAL SINGH PUNJAB GRAMIN BANK(607138)
104 PATTI-14 PB-20-014-044-001/464
(NABIPUR) 		2620014000NRG24051220230148647 05/12/2023 gurmeet kaur 2620014WL007935 gurmeet kaur 00352 PUNB0PGB003 160 160 Processed 16/12/2023 8704165561 GURMEET KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
105 PATTI-14 PB-20-014-082-001/517
(LOHKA KHURD) 		2620014000NRG24041220230147176 05/12/2023 Paramjit kaur 2620014WL007873 Paramjit kaur 00352 PUNB0PGB003 3333 3333 Processed 16/12/2023 8704165550 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
106 PATTI-14 PB-20-015-053-001/10
(RAM SINGH WALA) 		2620015000NRG24041220230148140 05/12/2023 RAJWINDER KAUR 2620015WL007917 RAJWINDER KAUR 00352 PUNB0PGB003 1430 1430 Processed 16/12/2023 8704165515 RAJ KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
107 PATTI-14 PB-20-015-053-001/108
(RAM SINGH WALA) 		2620015000NRG24041220230148141 05/12/2023 Gurpreet Singh 2620015WL007917 Gurpreet Singh 00352 PUNB0PGB003 1430 1430 Processed 16/12/2023 8704165539 GURPREET SINGH PUNJAB GRAMIN BANK(607138)
108 PATTI-14 PB-20-015-053-001/371
(RAM SINGH WALA) 		2620015000NRG24041220230148148 05/12/2023 Manpreet kaur 2620015WL007917 Manpreet kaur 00352 PUNB0PGB003 1430 1430 Processed 16/12/2023 8704165567 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
109 PATTI-14 PB-20-015-053-001/46
(RAM SINGH WALA) 		2620015000NRG24041220230148152 05/12/2023 BALDEV SINGH 2620015WL007917 BALDEV SINGH 00352 PUNB0PGB003 1430 1430 Processed 16/12/2023 8704165517 BALDEV SINGH PUNJAB GRAMIN BANK(607138)
110 PATTI-14 PB-20-015-053-001/484
(RAM SINGH WALA) 		2620015000NRG24041220230148159 05/12/2023 mahinder kaur 2620015WL007917 mahinder kaur 00352 PUNB0PGB003 1430 1430 Processed 16/12/2023 8704165514 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
111 PATTI-14 PB-20-015-053-001/485
(RAM SINGH WALA) 		2620015000NRG24041220230148160 05/12/2023 ninder kaur 2620015WL007917 ninder kaur 00352 PUNB0PGB003 1430 1430 Processed 16/12/2023 8704165513 NINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
112 PATTI-14 PB-20-015-053-001/492
(RAM SINGH WALA) 		2620015000NRG24041220230148166 05/12/2023 harpreet kaur 2620015WL007917 harpreet kaur 00352 PUNB0PGB003 1430 1430 Processed 16/12/2023 8704165540 HARPREET KAUR S/O - BAKHSHISH SINGH SIN PUNJAB GRAMIN BANK(607138)
113 PATTI-14 PB-20-015-053-001/493
(RAM SINGH WALA) 		2620015000NRG24041220230148167 05/12/2023 gurmel singh 2620015WL007917 gurmel singh 00352 PUNB0PGB003 1430 1430 Processed 16/12/2023 8704165566 GURMAIL SINGH S/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
114 PATTI-14 PB-20-015-053-001/494
(RAM SINGH WALA) 		2620015000NRG24041220230148168 05/12/2023 gurdev singh 2620015WL007917 gurdev singh 00352 PUNB0PGB003 1430 1430 Processed 16/12/2023 8704165575 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
115 PATTI-14 PB-20-015-053-001/495
(RAM SINGH WALA) 		2620015000NRG24041220230148169 05/12/2023 harjit kaur 2620015WL007917 harjit kaur 00352 PUNB0PGB003 1430 1430 Processed 16/12/2023 8704165542 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
116 PATTI-14 PB-20-015-053-001/496
(RAM SINGH WALA) 		2620015000NRG24041220230148170 05/12/2023 visakha singh 2620015WL007917 visakha singh 00352 PUNB0PGB003 1430 1430 Processed 16/12/2023 8704165541 VISAKHA SINGH HDFC BANK LTD(607152)
117 PATTI-14 PB-20-015-053-001/5
(RAM SINGH WALA) 		2620015000NRG24041220230148173 05/12/2023 nishan singh 2620015WL007917 nishan singh 00352 PUNB0PGB003 1430 1430 Processed 16/12/2023 8704165491 NISHAN SINGH S/O ARROR SINGH ALIAS RURHA PUNJAB GRAMIN BANK(607138)
118 PATTI-14 PB-20-015-053-001/500
(RAM SINGH WALA) 		2620015000NRG24041220230148175 05/12/2023 mandeep kaur 2620015WL007917 mandeep kaur 00352 PUNB0PGB003 1430 1430 Processed 16/12/2023 8704165548 MANDEEP KAUR WO CHANAN SINGH PUNJAB GRAMIN BANK(607138)
119 PATTI-14 PB-20-015-053-001/501
(RAM SINGH WALA) 		2620015000NRG24041220230148176 05/12/2023 simarjit kaur 2620015WL007917 simarjit kaur 00352 PUNB0PGB003 1430 1430 Processed 16/12/2023 8704165547 Simarjit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 61002 61002
120 PATTI-14 PB-20-014-046-001/214
(NATHUCHAK) 		2620014000NRG24051220230149721 05/12/2023 Virsa singh 2620014WL007996 Virsa singh 00354 PUNB0020810 1818 1818 Processed 16/12/2023 8704165586 VIRSA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
121 PATTI-14 PB-20-014-004-001/195
(ASAL NEAR PATTI) 		2620014000NRG24041220230148210 05/12/2023 Manjit kaur 2620014WL007919 Manjit kaur 00354 PUNB0038200 1430 1430 Processed 16/12/2023 8704165636 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
122 PATTI-14 PB-20-014-004-001/22
(ASAL NEAR PATTI) 		2620014000NRG24041220230148212 05/12/2023 Heera Singh 2620014WL007919 Heera Singh 00354 PUNB0038200 1430 1430 Processed 16/12/2023 8704165601 HIRA SINGH SO SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
123 PATTI-14 PB-20-014-004-001/22
(ASAL NEAR PATTI) 		2620014000NRG24041220230148213 05/12/2023 Manjinder Singh 2620014WL007919 Manjinder Singh 00354 PUNB0038200 1430 1430 Processed 16/12/2023 8704165599 MANJINDER SINGH PUNJAB NATIONAL BANK(508568)
124 PATTI-14 PB-20-014-004-001/40
(ASAL NEAR PATTI) 		2620014000NRG24041220230148215 05/12/2023 Rajinder Singh 2620014WL007919 Rajinder Singh 00354 PUNB0038200 1430 1430 Processed 16/12/2023 8704165602 RAJINDER SINGH AXIS BANK(607153)
125 PATTI-14 PB-20-014-004-001/528
(ASAL NEAR PATTI) 		2620014000NRG24041220230148216 05/12/2023 Lovepreet Singh 2620014WL007919 Lovepreet Singh 00354 PUNB0038200 1430 1430 Processed 16/12/2023 8704165600 LOVEPREET SINGH PUNJAB & SIND BANK(607087)
126 PATTI-14 PB-20-014-004-001/553
(ASAL NEAR PATTI) 		2620014000NRG24041220230148228 05/12/2023 sukhwinder singh 2620014WL007919 sukhwinder singh 00354 PUNB0038200 1430 1430 Processed 16/12/2023 8704165598 SUKHWINDER SINGH S/0 BHAN SINGH PUNJAB NATIONAL BANK(508568)
127 PATTI-14 PB-20-014-009-001/539
(BHAGUPURA) 		2620014000NRG24041220230147833 05/12/2023 Gurmeet Kaur 2620014WL007899 Gurmeet Kaur 00354 PUNB0038200 1100 1100 Processed 16/12/2023 8704165639 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
128 PATTI-14 PB-20-014-009-001/546
(BHAGUPURA) 		2620014000NRG24041220230147836 05/12/2023 Ninder Kaur 2620014WL007899 Ninder Kaur 00354 PUNB0038200 1100 1100 Processed 16/12/2023 8704165611 NINDER KAUR PUNJAB NATIONAL BANK(508568)
129 PATTI-14 PB-20-014-009-001/550
(BHAGUPURA) 		2620014000NRG24041220230147838 05/12/2023 Manjit Kaur 2620014WL007899 Manjit Kaur 00354 PUNB0038200 770 770 Processed 16/12/2023 8704165644 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
130 PATTI-14 PB-20-014-009-001/551
(BHAGUPURA) 		2620014000NRG24041220230147839 05/12/2023 Rajbir kaur 2620014WL007899 Rajbir kaur 00354 PUNB0038200 770 770 Processed 16/12/2023 8704165633 RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
131 PATTI-14 PB-20-014-009-001/553
(BHAGUPURA) 		2620014000NRG24041220230147841 05/12/2023 Paramjit Kaur 2620014WL007899 Paramjit Kaur 00354 PUNB0038200 770 770 Processed 16/12/2023 8704165643 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
132 PATTI-14 PB-20-014-009-001/555
(BHAGUPURA) 		2620014000NRG24041220230147843 05/12/2023 Ninder Kaur 2620014WL007899 Ninder Kaur 00354 PUNB0038200 770 770 Processed 16/12/2023 8704165612 NINDER KAUR PUNJAB NATIONAL BANK(508568)
133 PATTI-14 PB-20-014-009-001/577
(BHAGUPURA) 		2620014000NRG24041220230147848 05/12/2023 Sukhwinder Singh 2620014WL007899 Sukhwinder Singh 00354 PUNB0038200 1210 1210 Processed 16/12/2023 8704165610 SUKHWINDER SINGH SO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
134 PATTI-14 PB-20-014-009-001/581
(BHAGUPURA) 		2620014000NRG24041220230147850 05/12/2023 Mohkam Singh 2620014WL007899 Mohkam Singh 00354 PUNB0038200 1210 1210 Processed 16/12/2023 8704165646 MOHKAM SINGH BANK OF BARODA(606985)
135 PATTI-14 PB-20-014-009-001/582
(BHAGUPURA) 		2620014000NRG24041220230147851 05/12/2023 Gurjeet Kaur 2620014WL007899 Gurjeet Kaur 00354 PUNB0038200 1210 1210 Processed 16/12/2023 8704165609 GURJEET KAUR DO BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
136 PATTI-14 PB-20-014-009-001/583
(BHAGUPURA) 		2620014000NRG24041220230147852 05/12/2023 Sarabjit Kaur 2620014WL007899 Sarabjit Kaur 00354 PUNB0038200 1210 1210 Processed 16/12/2023 8704165613 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
137 PATTI-14 PB-20-014-009-001/587
(BHAGUPURA) 		2620014000NRG24041220230147853 05/12/2023 Sandeep kaur 2620014WL007899 Sandeep kaur 00354 PUNB0038200 1210 1210 Processed 16/12/2023 8704165637 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
138 PATTI-14 PB-20-014-017-001/622
(CHUSLEWAR) 		2620014000NRG24051220230148493 05/12/2023 rajwant kaur 2620014WL007930 rajwant kaur 00354 PUNB0038200 800 800 Processed 16/12/2023 8704165616 RAJWANT KAUR PUNJAB NATIONAL BANK(508568)
139 PATTI-14 PB-20-014-017-001/754
(CHUSLEWAR) 		2620014000NRG24051220230148499 05/12/2023 SHANTI 2620014WL007930 SHANTI 00354 PUNB0038200 800 800 Processed 16/12/2023 8704165632 SHANTI PUNJAB NATIONAL BANK(508568)
140 PATTI-14 PB-20-014-027-001/235
(JAUR SINGH WALA) 		2620014000NRG24051220230149559 05/12/2023 Binder kaur 2620014WL007986 Binder kaur 00354 PUNB0038200 1000 1000 Processed 16/12/2023 8704165626 BINDER KAUR PUNJAB NATIONAL BANK(508568)
141 PATTI-14 PB-20-014-027-001/248
(JAUR SINGH WALA) 		2620014000NRG24051220230149563 05/12/2023 Baljit kaur 2620014WL007986 Baljit kaur 00354 PUNB0038200 1515 1515 Processed 16/12/2023 8704165625 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
142 PATTI-14 PB-20-014-037-001/440
(KAIRON) 		2620014000NRG24041220230148244 05/12/2023 KULDEEP KAUR 2620014WL007920 KULDEEP KAUR 00354 PUNB0038200 303 303 Processed 16/12/2023 8704165640 KULDEEP KAUR WO LAKHBIR SINGH AXIS BANK(607153)
143 PATTI-14 PB-20-014-043-001/196
(NADOHAR) 		2620014000NRG24041220230148254 05/12/2023 Gugkaur 2620014WL007920 Gugkaur 00354 PUNB0038200 3030 3030 Processed 16/12/2023 8704165594 GUG ICICI BANK LTD(508534)
144 PATTI-14 PB-20-014-043-001/293
(NADOHAR) 		2620014000NRG24041220230148262 05/12/2023 Jasbir kaur 2620014WL007920 Jasbir kaur 00354 PUNB0038200 1818 1818 Rejected 16/12/2023 8704165603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 PATTI-14 PB-20-014-044-001/460
(NABIPUR) 		2620014000NRG24051220230148643 05/12/2023 sharndeep singh 2620014WL007935 sharndeep singh 00354 PUNB0038200 160 160 Processed 16/12/2023 8704165604 SHARNDEEP SINGH S/O HARJIT SINGH PUNJAB NATIONAL BANK(508568)
146 PATTI-14 PB-20-014-044-001/465
(NABIPUR) 		2620014000NRG24051220230148648 05/12/2023 tarsem singh 2620014WL007935 tarsem singh 00354 PUNB0038200 160 160 Processed 16/12/2023 8704165605 TARSEM SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
147 PATTI-14 PB-20-014-046-001/184
(NATHUCHAK) 		2620014000NRG24051220230149714 05/12/2023 Sarbjit kaur 2620014WL007996 Sarbjit kaur 00354 PUNB0038200 2121 2121 Processed 16/12/2023 8704165589 MRS SARBJIT KAUR WO SUKHRAJ SINGH STATE BANK OF INDIA(508548)
148 PATTI-14 PB-20-014-083-001/204
(SARAHALI KHURD) 		2620014000NRG24041220230148099 05/12/2023 gurjit singh 2620014WL007913 gurjit singh 00354 PUNB0038200 2424 2424 Processed 16/12/2023 8704165607 GURJIT SINGH S/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
149 PATTI-14 PB-20-014-083-001/21
(SARAHALI KHURD) 		2620014000NRG24041220230148101 05/12/2023 GURMIT KAUR 2620014WL007913 GURMIT KAUR 00354 PUNB0038200 2424 2424 Processed 16/12/2023 8704165641 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
150 PATTI-14 PB-20-014-083-001/216
(SARAHALI KHURD) 		2620014000NRG24041220230148102 05/12/2023 balwinser singh 2620014WL007913 balwinser singh 00354 PUNB0038200 2424 2424 Processed 16/12/2023 8704165642 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
151 PATTI-14 PB-20-014-083-001/219
(SARAHALI KHURD) 		2620014000NRG24041220230148103 05/12/2023 PARGAT SINGH 2620014WL007913 PARGAT SINGH 00354 PUNB0038200 2424 2424 Processed 16/12/2023 8704165597 PARGAT SINGH SO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
152 PATTI-14 PB-20-014-083-001/225
(SARAHALI KHURD) 		2620014000NRG24041220230148105 05/12/2023 Gurjinder singh 2620014WL007913 Gurjinder singh 00354 PUNB0038200 2424 2424 Rejected 16/12/2023 8704165595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 PATTI-14 PB-20-014-083-001/228
(SARAHALI KHURD) 		2620014000NRG24041220230148106 05/12/2023 Parwinder kaur 2620014WL007913 Parwinder kaur 00354 PUNB0038200 2424 2424 Processed 16/12/2023 8704165596 PARWINDER KAUR AXIS BANK(607153)
154 PATTI-14 PB-20-014-083-001/230
(SARAHALI KHURD) 		2620014000NRG24041220230148107 05/12/2023 dara singh 2620014WL007913 dara singh 00354 PUNB0038200 2424 2424 Processed 16/12/2023 8704165608 DARA SINGH S/O NATHA SINGH PUNJAB NATIONAL BANK(508568)
155 PATTI-14 PB-20-014-083-001/231
(SARAHALI KHURD) 		2620014000NRG24041220230148108 05/12/2023 komalpreet kaur 2620014WL007913 komalpreet kaur 00354 PUNB0038200 2727 2727 Processed 16/12/2023 8704165645 KOMALPREET KAUR AXIS BANK(607153)
156 PATTI-14 PB-20-015-053-001/487
(RAM SINGH WALA) 		2620015000NRG24041220230148162 05/12/2023 mukhtair singh 2620015WL007917 mukhtair singh 00354 PUNB0038200 1430 1430 Processed 16/12/2023 8704165606 MUKHTIAR SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 52742 52742
157 PATTI-14 PB-20-014-037-001/439
(KAIRON) 		2620014000NRG24041220230148243 05/12/2023 GURPINDER KAUR 2620014WL007920 GURPINDER KAUR 00354 PUNB0045400 303 303 Processed 16/12/2023 8704165647 GURPINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 303 303
158 PATTI-14 PB-20-015-053-001/486
(RAM SINGH WALA) 		2620015000NRG24041220230148161 05/12/2023 kuldip kaur 2620015WL007917 kuldip kaur 00354 PUNB0067200 1430 1430 Processed 16/12/2023 8704165620 KULDIP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1430 1430
159 PATTI-14 PB-20-015-053-001/491
(RAM SINGH WALA) 		2620015000NRG24041220230148165 05/12/2023 harjinder kaur 2620015WL007917 harjinder kaur 00354 PUNB0074200 1430 1430 Processed 16/12/2023 8704165627 HARJINDER KAUR W/O NIRWAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1430 1430
160 PATTI-14 PB-20-014-043-001/277
(NADOHAR) 		2620014000NRG24041220230148259 05/12/2023 Pawan kaur 2620014WL007920 Pawan kaur 00354 PUNB0108600 3030 3030 Processed 16/12/2023 8704165623 PAWAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
161 PATTI-14 PB-20-014-037-001/438
(KAIRON) 		2620014000NRG24041220230148242 05/12/2023 GURMEET KAUR 2620014WL007920 GURMEET KAUR 00415 SBIN0000240 303 303 Processed 16/12/2023 8704165652 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
162 PATTI-14 PB-20-014-034-001/121
(KUTIWALA) 		2620014000NRG24051220230148597 05/12/2023 Inderpal Singh 2620014WL007934 Inderpal Singh 00415 SBIN0007551 800 800 Processed 16/12/2023 8704165622 MR INDERPAL SINGH STATE BANK OF INDIA(508548)
163 PATTI-14 PB-20-014-034-001/83
(KUTIWALA) 		2620014000NRG24051220230148609 05/12/2023 Jasbir Kaur 2620014WL007934 Jasbir Kaur 00415 SBIN0007551 800 800 Processed 16/12/2023 8704165618 JASBIR KAUR WO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
164 PATTI-14 PB-20-014-034-001/92
(KUTIWALA) 		2620014000NRG24051220230148616 05/12/2023 Ranjit Kaur 2620014WL007934 Ranjit Kaur 00415 SBIN0007551 800 800 Processed 16/12/2023 8704165445 MRS RANJIT KAUR WO KABAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2400 2400
165 PATTI-14 PB-20-014-004-001/240
(ASAL NEAR PATTI) 		2620014000NRG24041220230148214 05/12/2023 Bitu singh 2620014WL007919 Bitu singh 00415 SBIN0007555 1430 1430 Processed 16/12/2023 8704165635 BITU SINGH S/0 MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
166 PATTI-14 PB-20-014-004-001/76
(ASAL NEAR PATTI) 		2620014000NRG24041220230148236 05/12/2023 Dheera Singh 2620014WL007919 Dheera Singh 00415 SBIN0007555 1430 1430 Processed 16/12/2023 8704165634 DHEERA SINGH ICICI BANK LTD(508534)
167 PATTI-14 PB-20-014-009-001/459
(BHAGUPURA) 		2620014000NRG24041220230147832 05/12/2023 Balveer Singh 2620014WL007899 Balveer Singh 00415 SBIN0007555 1100 1100 Processed 16/12/2023 8704165472 MS BALBEER SINGH STATE BANK OF INDIA(508548)
168 PATTI-14 PB-20-014-009-001/541
(BHAGUPURA) 		2620014000NRG24041220230147834 05/12/2023 Raj KAur 2620014WL007899 Raj KAur 00415 SBIN0007555 1100 1100 Processed 16/12/2023 8704165464 MRS RAJ KAUR STATE BANK OF INDIA(508548)
169 PATTI-14 PB-20-014-009-001/580
(BHAGUPURA) 		2620014000NRG24041220230147849 05/12/2023 Mandeep Kaur 2620014WL007899 Mandeep Kaur 00415 SBIN0007555 1210 1210 Processed 16/12/2023 8704165471 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
170 PATTI-14 PB-20-014-017-001/753
(CHUSLEWAR) 		2620014000NRG24051220230148498 05/12/2023 RAJBIRA 2620014WL007930 RAJBIRA 00415 SBIN0007555 800 800 Processed 16/12/2023 8704165432 RADHIKA UG RABINA PUNJAB NATIONAL BANK(508568)
171 PATTI-14 PB-20-014-017-001/758
(CHUSLEWAR) 		2620014000NRG24051220230148502 05/12/2023 BALJEET KAUR 2620014WL007930 BALJEET KAUR 00415 SBIN0007555 800 800 Processed 16/12/2023 8704165653 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
172 PATTI-14 PB-20-014-044-001/454
(NABIPUR) 		2620014000NRG24051220230148637 05/12/2023 pavittar singh 2620014WL007935 pavittar singh 00415 SBIN0007555 160 160 Processed 16/12/2023 8704165446 PAVITTAR SINGH S/O JAGBIR SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
173 PATTI-14 PB-20-014-069-001/174
(UBOKE) 		2620014000NRG24041220230148272 05/12/2023 Sarbjit kaur 2620014WL007920 Sarbjit kaur 00415 SBIN0007555 3030 3030 Processed 16/12/2023 8704165467 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
174 PATTI-14 PB-20-014-083-001/184
(SARAHALI KHURD) 		2620014000NRG24041220230148098 05/12/2023 nehal singh 2620014WL007913 nehal singh 00415 SBIN0007555 2424 2424 Processed 16/12/2023 8704165473 NIHAL SINGH AXIS BANK(607153)
175 PATTI-14 PB-20-015-053-001/435
(RAM SINGH WALA) 		2620015000NRG24041220230148150 05/12/2023 Gurpreet Singh 2620015WL007917 Gurpreet Singh 00415 SBIN0007555 1430 1430 Processed 16/12/2023 8704165463 GURPREET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 14914 14914
176 PATTI-14 PB-20-014-004-001/550
(ASAL NEAR PATTI) 		2620014000NRG24041220230148223 05/12/2023 amarjeet kaur 2620014WL007919 amarjeet kaur 00415 SBIN0050158 1430 1430 Processed 16/12/2023 8704165454 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
177 PATTI-14 PB-20-014-004-001/95
(ASAL NEAR PATTI) 		2620014000NRG24041220230148237 05/12/2023 jaswant singh 2620014WL007919 jaswant singh 00415 SBIN0050158 1430 1430 Processed 16/12/2023 8704165654 ASWANT SINGH SO BAK BANK OF BARODA(606985)
178 PATTI-14 PB-20-014-027-001/221
(JAUR SINGH WALA) 		2620014000NRG24051220230149550 05/12/2023 Rekha 2620014WL007986 Rekha 00415 SBIN0050158 1212 1212 Processed 16/12/2023 8704165537 MRS REKHA STATE BANK OF INDIA(508548)
179 PATTI-14 PB-20-014-027-001/251
(JAUR SINGH WALA) 		2620014000NRG24051220230149565 05/12/2023 Raj kaur 2620014WL007986 Raj kaur 00415 SBIN0050158 1515 1515 Processed 16/12/2023 8704165535 MRS RAJ KAUR STATE BANK OF INDIA(508548)
180 PATTI-14 PB-20-014-027-001/44
(JAUR SINGH WALA) 		2620014000NRG24051220230149573 05/12/2023 AMRITPAL SINGH 2620014WL007986 AMRITPAL SINGH 00415 SBIN0050158 1000 1000 Processed 16/12/2023 8704165536 MR AMRITPAL SINGH STATE BANK OF INDIA(508548)
181 PATTI-14 PB-20-014-043-001/153
(NADOHAR) 		2620014000NRG24041220230148247 05/12/2023 amandeep kaur 2620014WL007920 amandeep kaur 00415 SBIN0050158 2727 2727 Processed 16/12/2023 8704165431 AMANDEEP KAUR BANK OF BARODA(606985)
182 PATTI-14 PB-20-014-043-001/167
(NADOHAR) 		2620014000NRG24041220230148248 05/12/2023 Jaswant singh 2620014WL007920 Jaswant singh 00415 SBIN0050158 2727 2727 Processed 16/12/2023 8704165420 JASWANT SINGH AXIS BANK(607153)
183 PATTI-14 PB-20-014-043-001/169
(NADOHAR) 		2620014000NRG24041220230148249 05/12/2023 kulbir kaur 2620014WL007920 kulbir kaur 00415 SBIN0050158 303 303 Processed 16/12/2023 8704165527 MRS KULBIR KAUR STATE BANK OF INDIA(508548)
184 PATTI-14 PB-20-014-043-001/176
(NADOHAR) 		2620014000NRG24041220230148250 05/12/2023 Gurdeep kaur 2620014WL007920 Gurdeep kaur 00415 SBIN0050158 303 303 Processed 16/12/2023 8704165560 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
185 PATTI-14 PB-20-014-043-001/178
(NADOHAR) 		2620014000NRG24041220230148251 05/12/2023 supriya 2620014WL007920 supriya 00415 SBIN0050158 3030 3030 Processed 16/12/2023 8704165554 SUPRIYA AXIS BANK(607153)
186 PATTI-14 PB-20-014-043-001/193
(NADOHAR) 		2620014000NRG24041220230148253 05/12/2023 kulwant kaur 2620014WL007920 kulwant kaur 00415 SBIN0050158 2727 2727 Processed 16/12/2023 8704165428 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
187 PATTI-14 PB-20-014-043-001/253
(NADOHAR) 		2620014000NRG24041220230148256 05/12/2023 Baljit singh 2620014WL007920 Baljit singh 00415 SBIN0050158 3030 3030 Processed 16/12/2023 8704165523 MR BALJIT SINGH STATE BANK OF INDIA(508548)
188 PATTI-14 PB-20-014-043-001/274
(NADOHAR) 		2620014000NRG24041220230148258 05/12/2023 charanjit kaur 2620014WL007920 charanjit kaur 00415 SBIN0050158 3030 3030 Processed 16/12/2023 8704165528 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
189 PATTI-14 PB-20-014-043-001/282
(NADOHAR) 		2620014000NRG24041220230148260 05/12/2023 Soma kaur 2620014WL007920 Soma kaur 00415 SBIN0050158 3030 3030 Processed 16/12/2023 8704165557 MRS SOMA KAUR STATE BANK OF INDIA(508548)
190 PATTI-14 PB-20-014-043-001/66
(NADOHAR) 		2620014000NRG24041220230148264 05/12/2023 Manjit Singh 2620014WL007920 Manjit Singh 00415 SBIN0050158 2121 2121 Processed 16/12/2023 8704165426 MANJIT SINGH PUNJAB & SIND BANK(607087)
191 PATTI-14 PB-20-014-044-001/448
(NABIPUR) 		2620014000NRG24051220230148633 05/12/2023 RAJWINDER KAUR 2620014WL007935 RAJWINDER KAUR 00415 SBIN0050158 160 160 Processed 16/12/2023 8704165461 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
192 PATTI-14 PB-20-014-044-001/456
(NABIPUR) 		2620014000NRG24051220230148639 05/12/2023 harpal singh 2620014WL007935 harpal singh 00415 SBIN0050158 160 160 Processed 16/12/2023 8704165450 HARPAL SINGH HDFC BANK LTD(607152)
193 PATTI-14 PB-20-014-045-001/334
(NATHUPUR TODA) 		2620014000NRG24041220230148266 05/12/2023 mukhtar kaur 2620014WL007920 mukhtar kaur 00415 SBIN0050158 3939 3939 Processed 16/12/2023 8704165512 MRS MUKHTAR KAUR STATE BANK OF INDIA(508548)
SubTotal 33874 33874
194 PATTI-14 PB-20-014-046-001/165
(NATHUCHAK) 		2620014000NRG24051220230149707 05/12/2023 Tarlok Singh 2620014WL007996 Tarlok Singh 00415 SBIN0050447 303 303 Processed 16/12/2023 8704165425 MR TARLOK SINGH STATE BANK OF INDIA(508548)
195 PATTI-14 PB-20-014-046-001/171
(NATHUCHAK) 		2620014000NRG24051220230149708 05/12/2023 nirmal kaur 2620014WL007996 nirmal kaur 00415 SBIN0050447 1818 1818 Processed 16/12/2023 8704165506 MRS NIRMAL KAUR W O BALDEV SINGH STATE BANK OF INDIA(508548)
196 PATTI-14 PB-20-014-046-001/173
(NATHUCHAK) 		2620014000NRG24051220230149710 05/12/2023 paramjit kaur 2620014WL007996 paramjit kaur 00415 SBIN0050447 303 303 Processed 16/12/2023 8704165495 MRS PARMJIT KAUR W O BAKHSEES SINGH STATE BANK OF INDIA(508548)
197 PATTI-14 PB-20-014-046-001/178
(NATHUCHAK) 		2620014000NRG24051220230149712 05/12/2023 manjinder kaur 2620014WL007996 manjinder kaur 00415 SBIN0050447 1818 1818 Processed 16/12/2023 8704165417 MRS MANJINDER KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
198 PATTI-14 PB-20-014-046-001/198
(NATHUCHAK) 		2620014000NRG24051220230149716 05/12/2023 Simrandeep Singh 2620014WL007996 Simrandeep Singh 00415 SBIN0050447 2121 2121 Processed 16/12/2023 8704165433 MR SIMRANDEEP SINGH STATE BANK OF INDIA(508548)
199 PATTI-14 PB-20-014-046-001/202
(NATHUCHAK) 		2620014000NRG24051220230149718 05/12/2023 Kawalpreet kaur 2620014WL007996 Kawalpreet kaur 00415 SBIN0050447 1818 1818 Processed 16/12/2023 8704165508 MRS KAWALPREET KAUR W O MANGAL SINGH STATE BANK OF INDIA(508548)
200 PATTI-14 PB-20-014-046-001/204
(NATHUCHAK) 		2620014000NRG24051220230149719 05/12/2023 Amritpal singh 2620014WL007996 Amritpal singh 00415 SBIN0050447 1515 1515 Processed 16/12/2023 8704165419 MASTER AMRITPAL SINGH STATE BANK OF INDIA(508548)
201 PATTI-14 PB-20-014-046-001/205
(NATHUCHAK) 		2620014000NRG24051220230149720 05/12/2023 Pushpa devi 2620014WL007996 Pushpa devi 00415 SBIN0050447 2727 2727 Processed 16/12/2023 8704165552 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
202 PATTI-14 PB-20-014-046-001/43
(NATHUCHAK) 		2620014000NRG24051220230149742 05/12/2023 dalbir kaur 2620014WL007996 dalbir kaur 00415 SBIN0050447 2424 2424 Processed 16/12/2023 8704165509 MRS DALBIR KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
203 PATTI-14 PB-20-014-046-001/50
(NATHUCHAK) 		2620014000NRG24051220230149743 05/12/2023 Beer singh 2620014WL007996 Beer singh 00415 SBIN0050447 2424 2424 Processed 16/12/2023 8704165524 BEER SINGH AXIS BANK(607153)
204 PATTI-14 PB-20-014-082-001/518
(LOHKA KHURD) 		2620014000NRG24041220230147177 05/12/2023 Manjeet Kaur 2620014WL007873 Manjeet Kaur 00415 SBIN0050447 3333 3333 Processed 16/12/2023 8704165549 MRS MANJIT KAUR W O INDERJIT SINGH STATE BANK OF INDIA(508548)
205 PATTI-14 PB-20-014-082-001/520
(LOHKA KHURD) 		2620014000NRG24041220230147178 05/12/2023 Simranjit kaur 2620014WL007873 Simranjit kaur 00415 SBIN0050447 3333 3333 Processed 16/12/2023 8704165443 SIMRANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
206 PATTI-14 PB-20-014-082-001/82
(LOHKA KHURD) 		2620014000NRG24041220230147179 05/12/2023 Harbans singh 2620014WL007873 Harbans singh 00415 SBIN0050447 3333 3333 Processed 16/12/2023 8704165483 MR HARBANS SINGH SO PIARA SINGH STATE BANK OF INDIA(508548)
207 PATTI-14 PB-20-014-083-001/21
(SARAHALI KHURD) 		2620014000NRG24041220230148100 05/12/2023 Satnam singh 2620014WL007913 Satnam singh 00415 SBIN0050447 2424 2424 Processed 16/12/2023 8704165416 MR SATNAM SINGH SO JAGIR DAS STATE BANK OF INDIA(508548)
SubTotal 29694 29694
208 PATTI-14 PB-20-014-004-001/553
(ASAL NEAR PATTI) 		2620014000NRG24041220230148227 05/12/2023 balwinder kaur 2620014WL007919 balwinder kaur 00468 UBIN0560731 1430 1430 Processed 16/12/2023 8704165455 BALWINDER KAUR ICICI BANK LTD(508534)
209 PATTI-14 PB-20-014-009-001/547
(BHAGUPURA) 		2620014000NRG24041220230147837 05/12/2023 Harjinder Kaur 2620014WL007899 Harjinder Kaur 00468 UBIN0560731 770 770 Processed 16/12/2023 8704165487 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
210 PATTI-14 PB-20-014-027-001/225
(JAUR SINGH WALA) 		2620014000NRG24051220230149553 05/12/2023 Kawaljit kaur 2620014WL007986 Kawaljit kaur 00468 UBIN0560731 120 120 Processed 16/12/2023 8704165434 KAWALJIT KAUR ICICI BANK LTD(508534)
211 PATTI-14 PB-20-014-043-001/179
(NADOHAR) 		2620014000NRG24041220230148252 05/12/2023 manpreet kaur 2620014WL007920 manpreet kaur 00468 UBIN0560731 303 303 Processed 16/12/2023 8704165418 manpreet kaur INDUSIND BANK(607189)
212 PATTI-14 PB-20-014-043-001/260
(NADOHAR) 		2620014000NRG24041220230148257 05/12/2023 simranjit kaur 2620014WL007920 simranjit kaur 00468 UBIN0560731 3030 3030 Processed 16/12/2023 8704165424 SIMRANJEET KAUR D O RAJINDER SINGH UNION BANK OF INDIA(508500)
213 PATTI-14 PB-20-014-044-001/467
(NABIPUR) 		2620014000NRG24051220230148649 05/12/2023 lakhwinder singh 2620014WL007935 lakhwinder singh 00468 UBIN0560731 160 160 Processed 16/12/2023 8704165460 LAKHWINDER SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
214 PATTI-14 PB-20-014-053-001/1360
(SUBHRA) 		2620014000NRG24041220230148269 05/12/2023 Rasaal Singh 2620014WL007920 Rasaal Singh 00468 UBIN0560731 3030 3030 Processed 16/12/2023 8704165453 RASAL SINGH HDFC BANK LTD(607152)
215 PATTI-14 PB-20-014-060-001/463
(SARHALI MANDAN) 		2620014000NRG24041220230148270 05/12/2023 kawaldeep singh 2620014WL007920 kawaldeep singh 00468 UBIN0560731 2424 2424 Processed 16/12/2023 8704165444 KANWALDEEP SINGH S/O HARDEEP SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 11267 11267
216 PATTI-14 PB-20-014-027-001/214
(JAUR SINGH WALA) 		2620014000NRG24051220230149547 05/12/2023 Kawaljit Kaur 2620014WL007986 Kawaljit Kaur 00468 UBIN0933821 1515 1515 Processed 16/12/2023 8704165441 KAWALJIT KAUR WO HARPREET SINGH UNION BANK OF INDIA(508500)
217 PATTI-14 PB-20-014-027-001/219
(JAUR SINGH WALA) 		2620014000NRG24051220230149549 05/12/2023 Raj kaur 2620014WL007986 Raj kaur 00468 UBIN0933821 1515 1515 Processed 16/12/2023 8704165442 RAJ KAUR AXIS BANK(607153)
218 PATTI-14 PB-20-014-027-001/222
(JAUR SINGH WALA) 		2620014000NRG24051220230149551 05/12/2023 Malkit kaur 2620014WL007986 Malkit kaur 00468 UBIN0933821 100 100 Processed 16/12/2023 8704165470 MALKIT KAUR UNION BANK OF INDIA(508500)
219 PATTI-14 PB-20-014-027-001/224
(JAUR SINGH WALA) 		2620014000NRG24051220230149552 05/12/2023 Raman kaur 2620014WL007986 Raman kaur 00468 UBIN0933821 120 120 Processed 16/12/2023 8704165638 RAMAN KAUR ICICI BANK LTD(508534)
220 PATTI-14 PB-20-014-027-001/232
(JAUR SINGH WALA) 		2620014000NRG24051220230149556 05/12/2023 Gurpreet kaur 2620014WL007986 Gurpreet kaur 00468 UBIN0933821 1510 1510 Processed 16/12/2023 8704165440 GURPREET KAUR AXIS BANK(607153)
221 PATTI-14 PB-20-014-027-001/233
(JAUR SINGH WALA) 		2620014000NRG24051220230149557 05/12/2023 Gurjit kaur 2620014WL007986 Gurjit kaur 00468 UBIN0933821 1515 1515 Processed 16/12/2023 8704165439 GURJIT KAUR DO BALWINDER SINGH UNION BANK OF INDIA(508500)
222 PATTI-14 PB-20-014-027-001/234
(JAUR SINGH WALA) 		2620014000NRG24051220230149558 05/12/2023 Akashdeep singh 2620014WL007986 Akashdeep singh 00468 UBIN0933821 1250 1250 Processed 16/12/2023 8704165628 MRS AKASHDEEP SINGH UGS JASBIR KAUR STATE BANK OF INDIA(508548)
223 PATTI-14 PB-20-014-027-001/241
(JAUR SINGH WALA) 		2620014000NRG24051220230149561 05/12/2023 Sarabjit kaur 2620014WL007986 Sarabjit kaur 00468 UBIN0933821 1515 1515 Processed 16/12/2023 8704165437 Sarabjit kaur INDUSIND BANK(607189)
224 PATTI-14 PB-20-014-027-001/244
(JAUR SINGH WALA) 		2620014000NRG24051220230149562 05/12/2023 Lakhwinder kaur 2620014WL007986 Lakhwinder kaur 00468 UBIN0933821 1250 1250 Processed 16/12/2023 8704165438 LAKHWINDER KAUR WO KASHMIR SINGH UNION BANK OF INDIA(508500)
225 PATTI-14 PB-20-014-027-001/249
(JAUR SINGH WALA) 		2620014000NRG24051220230149564 05/12/2023 Rajbir kaur 2620014WL007986 Rajbir kaur 00468 UBIN0933821 100 100 Processed 16/12/2023 8704165469 RAJBIR KAUR AXIS BANK(607153)
226 PATTI-14 PB-20-014-027-001/256
(JAUR SINGH WALA) 		2620014000NRG24051220230149567 05/12/2023 kawaljit kaur 2620014WL007986 kawaljit kaur 00468 UBIN0933821 1250 1250 Processed 16/12/2023 8704165436 KAWALJIT KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
227 PATTI-14 PB-20-014-027-001/265
(JAUR SINGH WALA) 		2620014000NRG24051220230149570 05/12/2023 Baljt kaur 2620014WL007986 Baljt kaur 00468 UBIN0933821 1250 1250 Processed 16/12/2023 8704165476 BALJIT KAUR WO GURJIT SINGH UNION BANK OF INDIA(508500)
228 PATTI-14 PB-20-014-027-001/266
(JAUR SINGH WALA) 		2620014000NRG24051220230149571 05/12/2023 Paramjit kaur 2620014WL007986 Paramjit kaur 00468 UBIN0933821 1212 1212 Processed 16/12/2023 8704165435 HARPREET KAUR U/G PARMJIT KAUR UNION BANK OF INDIA(508500)
229 PATTI-14 PB-20-015-053-001/47
(RAM SINGH WALA) 		2620015000NRG24041220230148154 05/12/2023 INDERJIT SINGH 2620015WL007917 INDERJIT SINGH 00468 UBIN0933821 1430 1430 Processed 16/12/2023 8704165427 INDERJIT SINGH S/O -SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
230 PATTI-14 PB-20-015-053-001/483
(RAM SINGH WALA) 		2620015000NRG24041220230148158 05/12/2023 SUKHA SINGH 2620015WL007917 SUKHA SINGH 00468 UBIN0933821 1430 1430 Processed 16/12/2023 8704165423 SUKHA SINGH SO BALWANT SINGH UNION BANK OF INDIA(508500)
SubTotal 16962 16962
231 PATTI-14 PB-20-015-053-001/167
(RAM SINGH WALA) 		2620015000NRG24041220230148147 05/12/2023 karamjitkaur 2620015WL007917 karamjitkaur 00554 KKBK0004073 1430 1430 Processed 16/12/2023 8704165484 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
232 PATTI-14 PB-20-015-053-001/469
(RAM SINGH WALA) 		2620015000NRG24041220230148153 05/12/2023 Jasbir Kaur 2620015WL007917 Jasbir Kaur 00554 KKBK0004073 1430 1430 Processed 16/12/2023 8704165485 JASBIR KAUR PUNJAB GRAMIN BANK(607138)
233 PATTI-14 PB-20-015-053-001/470
(RAM SINGH WALA) 		2620015000NRG24041220230148155 05/12/2023 Parmbir Singh 2620015WL007917 Parmbir Singh 00554 KKBK0004073 1430 1430 Processed 16/12/2023 8704165486 Parmbir Singh FINO PAYMENTS BANK LTD(608001)
234 PATTI-14 PB-20-015-053-001/471
(RAM SINGH WALA) 		2620015000NRG24041220230148156 05/12/2023 Mandeep Kaur 2620015WL007917 Mandeep Kaur 00554 KKBK0004073 1430 1430 Processed 16/12/2023 8704165465 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 5720 5720
235 PATTI-14 PB-20-014-009-001/560
(BHAGUPURA) 		2620014000NRG24041220230147844 05/12/2023 Amandeep Kaur 2620014WL007899 Amandeep Kaur 00554 KKBK0004081 770 770 Processed 16/12/2023 8704165556 AMANDEEP KAUR ICICI BANK LTD(508534)
236 PATTI-14 PB-20-014-009-001/561
(BHAGUPURA) 		2620014000NRG24041220230147845 05/12/2023 Balwinder Kaur 2620014WL007899 Balwinder Kaur 00554 KKBK0004081 770 770 Processed 16/12/2023 8704165577 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
237 PATTI-14 PB-20-014-009-001/563
(BHAGUPURA) 		2620014000NRG24041220230147847 05/12/2023 Ranjit Singh 2620014WL007899 Ranjit Singh 00554 KKBK0004081 1210 1210 Processed 16/12/2023 8704165576 RANJIT SINGH BANK OF BARODA(606985)
SubTotal 2750 2750
238 PATTI-14 PB-20-014-017-001/749
(CHUSLEWAR) 		2620014000NRG24051220230148496 05/12/2023 kulwinder kaur 2620014WL007930 kulwinder kaur 00554 KKBK0004095 800 800 Processed 16/12/2023 8704165429 KULWINDER KAUR WO SURJIT SINGH AXIS BANK(607153)
239 PATTI-14 PB-20-014-034-001/49
(KUTIWALA) 		2620014000NRG24051220230148607 05/12/2023 baljit Kaur 2620014WL007934 baljit Kaur 00554 KKBK0004095 800 800 Processed 16/12/2023 8704165619 BALJIT KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
240 PATTI-14 PB-20-015-053-001/138
(RAM SINGH WALA) 		2620015000NRG24041220230148144 05/12/2023 Lakha Singh 2620015WL007917 Lakha Singh 00554 KKBK0004095 1430 1430 Processed 16/12/2023 8704165551 LAKHA SINGH S/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
241 PATTI-14 PB-20-015-053-001/165
(RAM SINGH WALA) 		2620015000NRG24041220230148146 05/12/2023 bhinder kaur 2620015WL007917 bhinder kaur 00554 KKBK0004095 1430 1430 Processed 16/12/2023 8704165526 BHINDER KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
242 PATTI-14 PB-20-015-053-001/50
(RAM SINGH WALA) 		2620015000NRG24041220230148174 05/12/2023 JAMBER SINGH 2620015WL007917 JAMBER SINGH 00554 KKBK0004095 1430 1430 Processed 16/12/2023 8704165490 JAMBAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5890 5890
243 PATTI-14 PB-20-014-008-001/73
(BARWALA) 		2620014000NRG24051220230148583 05/12/2023 Joginder Singh 2620014WL007933 Joginder Singh 00691 IPOS0000001 800 800 Processed 16/12/2023 8704165614 JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
244 PATTI-14 PB-20-014-017-001/741
(CHUSLEWAR) 		2620014000NRG24051220230148495 05/12/2023 Taesem singh 2620014WL007930 Taesem singh 00691 IPOS0000001 800 800 Processed 16/12/2023 8704165624 TARSEM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
Total 302581 302581

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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_051223APB_FTO_73707 AXIS BANK UTIB0000416 PATTI (PUNJAB) 1893
2 PATTI-14 PB2620014_051223APB_FTO_73707 Bank of Baroda BARB0PATTAR Patti 11870
3 PATTI-14 PB2620014_051223APB_FTO_73707 Canara Bank CNRB0006173 Patti 4290
4 PATTI-14 PB2620014_051223APB_FTO_73707 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 4048
5 PATTI-14 PB2620014_051223APB_FTO_73707 HDFC HDFC0001824 PATTI 5386
6 PATTI-14 PB2620014_051223APB_FTO_73707 HDFC HDFC0002959 HARI KE PATTAN 1760
7 PATTI-14 PB2620014_051223APB_FTO_73707 HDFC HDFC0003145 KOT BHUDDA 1430
8 PATTI-14 PB2620014_051223APB_FTO_73707 HDFC HDFC0003389 SUBHRA 1212
9 PATTI-14 PB2620014_051223APB_FTO_73707 ICICI BANK ICIC0001505 AMRITSAR, PUNJAB. 1430
10 PATTI-14 PB2620014_051223APB_FTO_73707 Indian Bank IDIB000P622 PATTI 3224
11 PATTI-14 PB2620014_051223APB_FTO_73707 Punjab & Sind Bank PSIB0000060 HARI KE PATTAN 1600
12 PATTI-14 PB2620014_051223APB_FTO_73707 Punjab & Sind Bank PSIB0000128 KAIRON 7575
13 PATTI-14 PB2620014_051223APB_FTO_73707 Punjab & Sind Bank PSIB0000309 PATTI 9574
14 PATTI-14 PB2620014_051223APB_FTO_73707 Punjab & Sind Bank PSIB0021275 MARHANA 160
15 PATTI-14 PB2620014_051223APB_FTO_73707 Punjab Gramin Bank PUNB0PGB003 Ambala Jattan 160
16 PATTI-14 PB2620014_051223APB_FTO_73707 Punjab Gramin Bank PUNB0PGB003 BADBAR 2727
17 PATTI-14 PB2620014_051223APB_FTO_73707 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 58115
18 PATTI-14 PB2620014_051223APB_FTO_73707 Punjab National Bank PUNB0020810 Patti 1818
19 PATTI-14 PB2620014_051223APB_FTO_73707 Punjab National Bank PUNB0038200 PATTI 52742
20 PATTI-14 PB2620014_051223APB_FTO_73707 Punjab National Bank PUNB0045400 TARNTARAN 303
21 PATTI-14 PB2620014_051223APB_FTO_73707 Punjab National Bank PUNB0067200 GHARYALA 1430
22 PATTI-14 PB2620014_051223APB_FTO_73707 Punjab National Bank PUNB0074200 KHEM KARAN 1430
23 PATTI-14 PB2620014_051223APB_FTO_73707 Punjab National Bank PUNB0108600 MINHALA JAI SINGH 3030
24 PATTI-14 PB2620014_051223APB_FTO_73707 State Bank of India SBIN0000240 PATTI 303
25 PATTI-14 PB2620014_051223APB_FTO_73707 State Bank of India SBIN0007551 VILL SUBRAH 2400
26 PATTI-14 PB2620014_051223APB_FTO_73707 State Bank of India SBIN0007555 CHUSLEWAL 14914
27 PATTI-14 PB2620014_051223APB_FTO_73707 State Bank of India SBIN0050158 PATTI 33874
28 PATTI-14 PB2620014_051223APB_FTO_73707 State Bank of India SBIN0050447 LOHKA 29694
29 PATTI-14 PB2620014_051223APB_FTO_73707 Union Bank of India UBIN0560731 PATTI 11267
30 PATTI-14 PB2620014_051223APB_FTO_73707 Union Bank of India UBIN0933821 DUBLI 16962
31 PATTI-14 PB2620014_051223APB_FTO_73707 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 5720
32 PATTI-14 PB2620014_051223APB_FTO_73707 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 2750
33 PATTI-14 PB2620014_051223APB_FTO_73707 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 5890
34 PATTI-14 PB2620014_051223APB_FTO_73707 India Post Payments Bank IPOS0000001 TARNTARAN 1600

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