Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:29:59 PM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_010923APB_FTO_49325
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-20-014-052-001/18
(RATTAGUDDA) 		2620014000NRG24300820230082954 01/09/2023 Harjit kaur 2620014WL004546 Harjit kaur 00032 UTIB0002214 2121 2121 Processed 07/09/2023 5286078171 HARJIT KAUR AXIS BANK(607153)
SubTotal 2121 2121
2 PATTI-14 PB-20-014-004-001/189
(ASAL NEAR PATTI) 		2620014000NRG24300820230082521 01/09/2023 Ninder kaur 2620014WL004525 Ninder kaur 00045 BARB0PATTAR 3030 3030 Processed 07/09/2023 5286078088 NINDER KAUR ICICI BANK LTD(508534)
3 PATTI-14 PB-20-014-004-001/301
(ASAL NEAR PATTI) 		2620014000NRG24300820230082532 01/09/2023 Sandeep kaur 2620014WL004525 Sandeep kaur 00045 BARB0PATTAR 909 909 Processed 07/09/2023 5286078089 SANDEEP KAUR ICICI BANK LTD(508534)
4 PATTI-14 PB-20-014-004-001/330
(ASAL NEAR PATTI) 		2620014000NRG24300820230082533 01/09/2023 parmjit kaur 2620014WL004525 parmjit kaur 00045 BARB0PATTAR 1818 1818 Processed 07/09/2023 5286078099 PARAMJEET KAUR ICICI BANK LTD(508534)
5 PATTI-14 PB-20-014-004-001/331
(ASAL NEAR PATTI) 		2620014000NRG24300820230082534 01/09/2023 Kawaljit kaur 2620014WL004525 Kawaljit kaur 00045 BARB0PATTAR 1212 1212 Processed 07/09/2023 5286078094 KAWALJIT KAUR ICICI BANK LTD(508534)
6 PATTI-14 PB-20-014-004-001/93
(ASAL NEAR PATTI) 		2620014000NRG24300820230082582 01/09/2023 Harcharan Singh 2620014WL004525 Harcharan Singh 00045 BARB0PATTAR 3333 3333 Processed 07/09/2023 5286078087 HARCHARAN SINGH SO A BANK OF BARODA(606985)
7 PATTI-14 PB-20-014-007-001/335
(BATHEBHAINI) 		2620014000NRG24310820230084796 01/09/2023 manjit kaur 2620014WL004627 manjit kaur 00045 BARB0PATTAR 909 909 Processed 07/09/2023 5286078086 MANJIT KAUR WO NIRMA BANK OF BARODA(606985)
8 PATTI-14 PB-20-014-007-001/344
(BATHEBHAINI) 		2620014000NRG24310820230084797 01/09/2023 shamsher singh 2620014WL004627 shamsher singh 00045 BARB0PATTAR 909 909 Processed 07/09/2023 5286078090 SHAMSHER SINGH BANK OF BARODA(606985)
9 PATTI-14 PB-20-014-047-001/221
(PANGOTA) 		2620014000NRG24300820230082873 01/09/2023 Navtej singh 2620014WL004544 Navtej singh 00045 BARB0PATTAR 2424 2424 Processed 07/09/2023 5286078093 NAVTEJ SINGH HDFC BANK LTD(607152)
10 PATTI-14 PB-20-014-047-001/407
(PANGOTA) 		2620014000NRG24300820230082876 01/09/2023 Charanjit kaur 2620014WL004544 Charanjit kaur 00045 BARB0PATTAR 1212 1212 Processed 07/09/2023 5286078092 CHARANJIT KAUR BANK OF BARODA(606985)
11 PATTI-14 PB-20-014-047-001/410
(PANGOTA) 		2620014000NRG24300820230082879 01/09/2023 Sarbhjeet kaur 2620014WL004544 Sarbhjeet kaur 00045 BARB0PATTAR 1515 1515 Processed 07/09/2023 5286078091 SARBHJEET KAUR BANK OF BARODA(606985)
SubTotal 17271 17271
12 PATTI-14 PB-20-014-045-001/327
(NATHUPUR TODA) 		2620014000NRG24300820230082599 01/09/2023 harpreet singh 2620014WL004526 harpreet singh 00078 CNRB0002852 2424 2424 Processed 07/09/2023 5286078047 HARPREET SINGH ICICI BANK LTD(508534)
SubTotal 2424 2424
13 PATTI-14 PB-20-014-004-001/409
(ASAL NEAR PATTI) 		2620014000NRG24300820230082537 01/09/2023 Simranjit kaur 2620014WL004525 Simranjit kaur 00078 CNRB0006173 2424 2424 Processed 07/09/2023 5286078106 SIMRANJIT KAUR ICICI BANK LTD(508534)
14 PATTI-14 PB-20-014-045-001/128
(NATHUPUR TODA) 		2620014000NRG24300820230082585 01/09/2023 GURJIT KAUR 2620014WL004526 GURJIT KAUR 00078 CNRB0006173 2424 2424 Processed 07/09/2023 5286078108 GURJIT KAUR CANARA BANK(508532)
15 PATTI-14 PB-20-014-045-001/213
(NATHUPUR TODA) 		2620014000NRG24300820230082589 01/09/2023 raj kaur 2620014WL004526 raj kaur 00078 CNRB0006173 2424 2424 Processed 07/09/2023 5286078109 RAJ KAUR CANARA BANK(508532)
16 PATTI-14 PB-20-014-045-001/229
(NATHUPUR TODA) 		2620014000NRG24300820230082595 01/09/2023 paragat singh 2620014WL004526 paragat singh 00078 CNRB0006173 2424 2424 Processed 07/09/2023 5286078107 PARGAT SINGH CANARA BANK(508532)
17 PATTI-14 PB-20-014-045-001/336
(NATHUPUR TODA) 		2620014000NRG24300820230082600 01/09/2023 nishan singh 2620014WL004526 nishan singh 00078 CNRB0006173 606 606 Rejected 07/09/2023 5286078105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10302 10302
18 PATTI-14 PB-20-015-063-001/556
(MUTHIAN WALA) 		2620014000NRG24300820230083098 01/09/2023 Balwinder singh 2620014WL004553 Balwinder singh 00114 UTIB0STTN01 3333 3333 Processed 07/09/2023 5286078097 Balwinder Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 3333 3333
19 PATTI-14 PB-20-014-045-001/226
(NATHUPUR TODA) 		2620014000NRG24300820230082594 01/09/2023 gurmit kaur 2620014WL004526 gurmit kaur 00152 HDFC0001824 2121 2121 Processed 07/09/2023 5286078076 GURMIT KAUR WO KARAJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
20 PATTI-14 PB-20-015-005-001/323
(BANGHALA) 		2620015000NRG24290820230080841 01/09/2023 Mahbir Singh 2620015WL004465 Mahbir Singh 00152 HDFC0003145 3030 3030 Processed 07/09/2023 5286078074 MAHABIR SINGH HDFC BANK LTD(607152)
21 PATTI-14 PB-20-015-005-001/42
(BANGHALA) 		2620015000NRG24290820230080873 01/09/2023 SIMERJIT KAUR 2620015WL004465 SIMERJIT KAUR 00152 HDFC0003145 3333 3333 Processed 07/09/2023 5286078075 SIMARJEET KAUR AXIS BANK(607153)
SubTotal 6363 6363
22 PATTI-14 PB-20-014-004-001/291
(ASAL NEAR PATTI) 		2620014000NRG24300820230082530 01/09/2023 baljit kaur 2620014WL004525 baljit kaur 00168 ICIC0000505 3333 3333 Processed 07/09/2023 5286077998 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
23 PATTI-14 PB-20-014-004-001/198
(ASAL NEAR PATTI) 		2620014000NRG24300820230082522 01/09/2023 Harjinder kaur 2620014WL004525 Harjinder kaur 00168 ICIC0001505 2727 2727 Processed 07/09/2023 5286078002 HARJINDER KAUR ICICI BANK LTD(508534)
24 PATTI-14 PB-20-014-004-001/204
(ASAL NEAR PATTI) 		2620014000NRG24300820230082523 01/09/2023 Kuldeep kaur 2620014WL004525 Kuldeep kaur 00168 ICIC0001505 2424 2424 Processed 07/09/2023 5286077995 KULDEEP KAUR ICICI BANK LTD(508534)
25 PATTI-14 PB-20-014-004-001/30
(ASAL NEAR PATTI) 		2620014000NRG24300820230082531 01/09/2023 Balwinder singh 2620014WL004525 Balwinder singh 00168 ICIC0001505 2424 2424 Processed 07/09/2023 5286077999 BALWINDER SINGH ICICI BANK LTD(508534)
26 PATTI-14 PB-20-014-004-001/341
(ASAL NEAR PATTI) 		2620014000NRG24300820230082535 01/09/2023 Sukhwinder kaur 2620014WL004525 Sukhwinder kaur 00168 ICIC0001505 1818 1818 Processed 07/09/2023 5286078001 SUKHWINDER KAUR ICICI BANK LTD(508534)
27 PATTI-14 PB-20-014-004-001/420
(ASAL NEAR PATTI) 		2620014000NRG24300820230082538 01/09/2023 Meena kumari 2620014WL004525 Meena kumari 00168 ICIC0001505 2424 2424 Rejected 07/09/2023 5286078000 A/c Blocked or Frozen
28 PATTI-14 PB-20-014-004-001/474
(ASAL NEAR PATTI) 		2620014000NRG24300820230082552 01/09/2023 Dalbir kaur 2620014WL004525 Dalbir kaur 00168 ICIC0001505 2727 2727 Processed 07/09/2023 5286077996 DALBIR KAUR ICICI BANK LTD(508534)
29 PATTI-14 PB-20-014-004-001/480
(ASAL NEAR PATTI) 		2620014000NRG24300820230082556 01/09/2023 Navdeep Kaur 2620014WL004525 Navdeep Kaur 00168 ICIC0001505 3333 3333 Processed 07/09/2023 5286077997 NAVDEEP KAUR ICICI BANK LTD(508534)
30 PATTI-14 PB-20-014-047-001/404
(PANGOTA) 		2620014000NRG24300820230082875 01/09/2023 Koshlea kaur 2620014WL004544 Koshlea kaur 00168 ICIC0001505 303 303 Processed 07/09/2023 5286078046 KOSHLEA KAUR ICICI BANK LTD(508534)
SubTotal 18180 18180
31 PATTI-14 PB-20-014-004-001/4676
(ASAL NEAR PATTI) 		2620014000NRG24300820230082547 01/09/2023 Sawarn kaur 2620014WL004525 Sawarn kaur 00176 IDIB000P622 3333 3333 Processed 07/09/2023 5286078080 SWARAN KAUR ICICI BANK LTD(508534)
32 PATTI-14 PB-20-014-007-001/363
(BATHEBHAINI) 		2620014000NRG24310820230084798 01/09/2023 Mandeep kaur 2620014WL004627 Mandeep kaur 00176 IDIB000P622 909 909 Processed 07/09/2023 5286078082 MANDEEP KAUR UNION BANK OF INDIA(508500)
33 PATTI-14 PB-20-014-007-001/366
(BATHEBHAINI) 		2620014000NRG24310820230084799 01/09/2023 Sandeep kaur 2620014WL004627 Sandeep kaur 00176 IDIB000P622 909 909 Processed 07/09/2023 5286078077 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 PATTI-14 PB-20-014-043-001/225
(NADOHAR) 		2620014000NRG24300820230082704 01/09/2023 amriko k 2620014WL004530 amriko k 00176 IDIB000P622 2121 2121 Processed 07/09/2023 5286078083 AMRIKO KAUR BANK OF BARODA(606985)
35 PATTI-14 PB-20-014-047-001/100
(PANGOTA) 		2620014000NRG24300820230082870 01/09/2023 Charanjit Kaur 2620014WL004544 Charanjit Kaur 00176 IDIB000P622 1818 1818 Processed 07/09/2023 5286078078 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
36 PATTI-14 PB-20-014-047-001/50
(PANGOTA) 		2620014000NRG24300820230082917 01/09/2023 Harjinder Kaur 2620014WL004544 Harjinder Kaur 00176 IDIB000P622 1515 1515 Processed 07/09/2023 5286078079 HARJINDER KAUR W/O MANJINDER SINGH PUNJAB GRAMIN BANK(607138)
37 PATTI-14 PB-20-014-069-001/169
(UBOKE) 		2620014000NRG24310820230085949 01/09/2023 Rajwinder kaur 2620014WL004671 Rajwinder kaur 00176 IDIB000P622 3030 3030 Processed 07/09/2023 5286078084 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
38 PATTI-14 PB-20-014-069-001/21
(UBOKE) 		2620014000NRG24310820230085951 01/09/2023 Gurmeet kaur 2620014WL004671 Gurmeet kaur 00176 IDIB000P622 3030 3030 Processed 07/09/2023 5286078081 GURMIT KAUR UNION BANK OF INDIA(508500)
SubTotal 16665 16665
39 PATTI-14 PB-20-014-045-001/104
(NATHUPUR TODA) 		2620014000NRG24300820230082583 01/09/2023 MANJIT KAUR 2620014WL004526 MANJIT KAUR 00349 PSIB0000081 2424 2424 Processed 07/09/2023 5286077994 MANJIT KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
40 PATTI-14 PB-20-014-037-001/1091
(KAIRON) 		2620014000NRG24300820230083838 01/09/2023 Rajbir kaur 2620014WL004588 Rajbir kaur 00349 PSIB0000128 2121 2121 Processed 07/09/2023 5286078004 RAJBIR KAUR PUNJAB & SIND BANK(607087)
41 PATTI-14 PB-20-014-037-001/1092
(KAIRON) 		2620014000NRG24300820230083839 01/09/2023 Satnam singh 2620014WL004588 Satnam singh 00349 PSIB0000128 2121 2121 Processed 07/09/2023 5286078007 SATNAM SINGH PUNJAB & SIND BANK(607087)
42 PATTI-14 PB-20-014-037-001/1137
(KAIRON) 		2620014000NRG24300820230082690 01/09/2023 Gurlal singh 2620014WL004530 Gurlal singh 00349 PSIB0000128 2424 2424 Processed 07/09/2023 5286078003 GURLAL SINGH PUNJAB & SIND BANK(607087)
43 PATTI-14 PB-20-014-069-001/168
(UBOKE) 		2620014000NRG24310820230085948 01/09/2023 Laxmi Rani 2620014WL004671 Laxmi Rani 00349 PSIB0000128 2727 2727 Processed 07/09/2023 5286078006 LAXMI RANI PUNJAB & SIND BANK(607087)
44 PATTI-14 PB-20-014-069-001/175
(UBOKE) 		2620014000NRG24310820230085950 01/09/2023 Kulwinder Kaur 2620014WL004671 Kulwinder Kaur 00349 PSIB0000128 3030 3030 Processed 07/09/2023 5286078005 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 12423 12423
45 PATTI-14 PB-20-014-043-001/166
(NADOHAR) 		2620014000NRG24300820230082695 01/09/2023 karamjit kaur 2620014WL004530 karamjit kaur 00349 PSIB0000246 2121 2121 Processed 07/09/2023 5286078015 KARAMJIT KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
46 PATTI-14 PB-20-014-004-001/4675
(ASAL NEAR PATTI) 		2620014000NRG24300820230082546 01/09/2023 Manjit Kaur 2620014WL004525 Manjit Kaur 00349 PSIB0000309 3030 3030 Processed 07/09/2023 5286078012 MANJIT SINGH ICICI BANK LTD(508534)
47 PATTI-14 PB-20-014-004-001/51
(ASAL NEAR PATTI) 		2620014000NRG24300820230082568 01/09/2023 Lakha singh 2620014WL004525 Lakha singh 00349 PSIB0000309 3333 3333 Processed 07/09/2023 5286078011 LAKHA SINGH ICICI BANK LTD(508534)
48 PATTI-14 PB-20-014-017-001/363
(CHUSLEWAR) 		2620014000NRG24300820230082687 01/09/2023 Jaanti 2620014WL004530 Jaanti 00349 PSIB0000309 2424 2424 Processed 07/09/2023 5286078016 MRS JANTI JANTI STATE BANK OF INDIA(508548)
49 PATTI-14 PB-20-014-037-001/231
(KAIRON) 		2620014000NRG24300820230082691 01/09/2023 Gurmeet Kaur 2620014WL004530 Gurmeet Kaur 00349 PSIB0000309 2121 2121 Processed 07/09/2023 5286078017 GURMEET KAUR W O JOGINDER SINGH UNION BANK OF INDIA(508500)
50 PATTI-14 PB-20-014-043-001/232
(NADOHAR) 		2620014000NRG24310820230085944 01/09/2023 diyal singh 2620014WL004671 diyal singh 00349 PSIB0000309 3030 3030 Processed 07/09/2023 5286078019 DIAL SINGH BANK OF BARODA(606985)
51 PATTI-14 PB-20-014-045-001/325
(NATHUPUR TODA) 		2620014000NRG24300820230082598 01/09/2023 sukhbir kaur 2620014WL004526 sukhbir kaur 00349 PSIB0000309 2424 2424 Processed 07/09/2023 5286078018 SUKHBIR KAUR PUNJAB NATIONAL BANK(508568)
52 PATTI-14 PB-20-014-045-001/337
(NATHUPUR TODA) 		2620014000NRG24300820230082601 01/09/2023 jashandeep kaur 2620014WL004526 jashandeep kaur 00349 PSIB0000309 2424 2424 Processed 07/09/2023 5286078014 JASHANDEEP KAUR PUNJAB & SIND BANK(607087)
53 PATTI-14 PB-20-014-045-001/347
(NATHUPUR TODA) 		2620014000NRG24300820230082604 01/09/2023 Gurjit Singh 2620014WL004526 Gurjit Singh 00349 PSIB0000309 2424 2424 Processed 07/09/2023 5286078020 GURJIT SINGH PUNJAB & SIND BANK(607087)
54 PATTI-14 PB-20-014-052-001/11
(RATTAGUDDA) 		2620014000NRG24300820230082953 01/09/2023 Chanan singh 2620014WL004546 Chanan singh 00349 PSIB0000309 2121 2121 Processed 07/09/2023 5286078013 CHANAN SINGH SO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23331 23331
55 PATTI-14 PB-20-014-004-001/4674
(ASAL NEAR PATTI) 		2620014000NRG24300820230082545 01/09/2023 Manpreet Kaur 2620014WL004525 Manpreet Kaur 00352 PUNB0PGB003 2727 2727 Processed 07/09/2023 5286078135 MANPREET KAUR ICICI BANK LTD(508534)
56 PATTI-14 PB-20-014-006-001/19
(BANGALARAI) 		2620014000NRG24310820230084690 01/09/2023 Iqbal singh 2620014WL004621 Iqbal singh 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5286078141 IQUBAL SINGH PUNJAB GRAMIN BANK(607138)
57 PATTI-14 PB-20-014-006-001/238
(BANGALARAI) 		2620014000NRG24310820230084691 01/09/2023 Amandeep Kaur 2620014WL004621 Amandeep Kaur 00352 PUNB0PGB003 2114 2114 Processed 07/09/2023 5286078138 AMANDEEP KAUR WO GURPINDER SINGH PUNJAB GRAMIN BANK(607138)
58 PATTI-14 PB-20-014-006-001/282
(BANGALARAI) 		2620014000NRG24310820230084692 01/09/2023 Gurpinder Singh 2620014WL004621 Gurpinder Singh 00352 PUNB0PGB003 2114 2114 Processed 07/09/2023 5286078137 GURPINDER SINGH PUNJAB GRAMIN BANK(607138)
59 PATTI-14 PB-20-014-006-001/338
(BANGALARAI) 		2620014000NRG24300820230083085 01/09/2023 Jashanpreet kaur 2620014WL004553 Jashanpreet kaur 00352 PUNB0PGB003 3333 3333 Processed 07/09/2023 5286078144 JASHAN PREET KAUR PUNJAB GRAMIN BANK(607138)
60 PATTI-14 PB-20-014-006-001/397
(BANGALARAI) 		2620014000NRG24300820230083086 01/09/2023 Gurwinder singh 2620014WL004553 Gurwinder singh 00352 PUNB0PGB003 3333 3333 Processed 07/09/2023 5286078145 GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
61 PATTI-14 PB-20-014-007-001/52
(BATHEBHAINI) 		2620014000NRG24310820230084801 01/09/2023 NIRMAL SINGH 2620014WL004627 NIRMAL SINGH 00352 PUNB0PGB003 909 909 Rejected 07/09/2023 5286078134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 PATTI-14 PB-20-014-020-001/552
(DUBLI) 		2620014000NRG24300820230082636 01/09/2023 Virpal singh 2620014WL004528 Virpal singh 00352 PUNB0PGB003 2424 2424 Processed 07/09/2023 5286078132 VEERPAL SINGH U/ G GURMEET KAUR PUNJAB GRAMIN BANK(607138)
63 PATTI-14 PB-20-014-027-001/237
(JAUR SINGH WALA) 		2620014000NRG24310820230084694 01/09/2023 Paramjit kaur 2620014WL004621 Paramjit kaur 00352 PUNB0PGB003 2114 2114 Processed 07/09/2023 5286078129 PARAMJIT KAUR D/O BIKAR SINGH PUNJAB GRAMIN BANK(607138)
64 PATTI-14 PB-20-014-027-001/271
(JAUR SINGH WALA) 		2620014000NRG24310820230084696 01/09/2023 Gurpreet singh 2620014WL004621 Gurpreet singh 00352 PUNB0PGB003 2114 2114 Processed 07/09/2023 5286078131 GURPREET SINGH PUNJAB GRAMIN BANK(607138)
65 PATTI-14 PB-20-014-032-001/545
(KIRTOWALA) 		2620014000NRG24310820230085495 01/09/2023 Jashanpreet Singh 2620014WL004655 Jashanpreet Singh 00352 PUNB0PGB003 606 606 Processed 07/09/2023 5286078157 JASHANPREET SINGH U/G UDHAM PUNJAB GRAMIN BANK(607138)
66 PATTI-14 PB-20-014-047-001/151
(PANGOTA) 		2620014000NRG24300820230082871 01/09/2023 Balwinder kaur 2620014WL004544 Balwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286078154 BALWINDER KAUR W/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
67 PATTI-14 PB-20-014-047-001/23
(PANGOTA) 		2620014000NRG24300820230082874 01/09/2023 Balwinder Kaur 2620014WL004544 Balwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5286078130 BALWINDER KAUR WO CHARNJIT SINGH PUNJAB GRAMIN BANK(607138)
68 PATTI-14 PB-20-014-048-001/311
(PARINGHRI) 		2620014000NRG24300820230082923 01/09/2023 MANJIT KAUR 2620014WL004545 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5286078147 MANJIT KAUR W/O DARA SINGH PUNJAB GRAMIN BANK(607138)
69 PATTI-14 PB-20-014-048-001/314
(PARINGHRI) 		2620014000NRG24300820230082924 01/09/2023 GURNAM KAUR 2620014WL004545 GURNAM KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286078146 GURNAM KAUR AXIS BANK(607153)
70 PATTI-14 PB-20-014-048-001/325
(PARINGHRI) 		2620014000NRG24300820230082926 01/09/2023 BALRAJ KAUR 2620014WL004545 BALRAJ KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5286078158 MRS BALRAJ KAUR STATE BANK OF INDIA(508548)
71 PATTI-14 PB-20-014-048-001/328
(PARINGHRI) 		2620014000NRG24300820230082927 01/09/2023 SUKHWANT KAUR 2620014WL004545 SUKHWANT KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5286078148 SUKHWANT KAUR W/O SEWA SINGH PUNJAB GRAMIN BANK(607138)
72 PATTI-14 PB-20-014-052-001/396
(RATTAGUDDA) 		2620014000NRG24300820230082959 01/09/2023 Gurmit kaur 2620014WL004546 Gurmit kaur 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5286078151 GURMIT KAUR AXIS BANK(607153)
73 PATTI-14 PB-20-014-052-001/419
(RATTAGUDDA) 		2620014000NRG24300820230082962 01/09/2023 Dilbhag Singh 2620014WL004546 Dilbhag Singh 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5286078153 DILBAG SINGH S/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
74 PATTI-14 PB-20-014-052-001/421
(RATTAGUDDA) 		2620014000NRG24300820230082963 01/09/2023 Baljit kaur 2620014WL004546 Baljit kaur 00352 PUNB0PGB003 1212 1212 Processed 07/09/2023 5286078149 BALJIT KAUR W/O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
75 PATTI-14 PB-20-014-052-001/471
(RATTAGUDDA) 		2620014000NRG24300820230082967 01/09/2023 Guljar singh 2620014WL004546 Guljar singh 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5286078150 GULJAR SINGH S/O HAJARA SINGH PUNJAB GRAMIN BANK(607138)
76 PATTI-14 PB-20-014-052-001/507
(RATTAGUDDA) 		2620014000NRG24300820230082970 01/09/2023 Gurjit kaur 2620014WL004546 Gurjit kaur 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5286078152 GURJIT KAUR AXIS BANK(607153)
77 PATTI-14 PB-20-014-052-001/509
(RATTAGUDDA) 		2620014000NRG24300820230082971 01/09/2023 Anoop kaur 2620014WL004546 Anoop kaur 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5286078155 ANOOP KAUR PUNJAB GRAMIN BANK(607138)
78 PATTI-14 PB-20-014-071-001/375
(KIRTOWAL KHURD) 		2620014000NRG24310820230085504 01/09/2023 Malkit singh 2620014WL004655 Malkit singh 00352 PUNB0PGB003 606 606 Processed 07/09/2023 5286078156 MALKIT SINGH S/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
79 PATTI-14 PB-20-015-005-001/323
(BANGHALA) 		2620015000NRG24290820230080842 01/09/2023 Veerpal Kaur 2620015WL004465 Veerpal Kaur 00352 PUNB0PGB003 3333 3333 Processed 07/09/2023 5286078169 VEERPAL KAUR BANK OF BARODA(606985)
80 PATTI-14 PB-20-015-005-001/325
(BANGHALA) 		2620015000NRG24290820230080843 01/09/2023 Babaljit Singh 2620015WL004465 Babaljit Singh 00352 PUNB0PGB003 3333 3333 Processed 07/09/2023 5286078162 BABLJIT SINGH S/O -SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
81 PATTI-14 PB-20-015-005-001/327
(BANGHALA) 		2620015000NRG24290820230080847 01/09/2023 Bholi 2620015WL004465 Bholi 00352 PUNB0PGB003 3333 3333 Processed 07/09/2023 5286078160 BHOLI PUNJAB GRAMIN BANK(607138)
82 PATTI-14 PB-20-015-005-001/327
(BANGHALA) 		2620015000NRG24290820230080848 01/09/2023 Narng Singh 2620015WL004465 Narng Singh 00352 PUNB0PGB003 3333 3333 Processed 07/09/2023 5286078161 NARNG SINGH PUNJAB GRAMIN BANK(607138)
83 PATTI-14 PB-20-015-005-001/331
(BANGHALA) 		2620015000NRG24290820230080850 01/09/2023 Balbir Singh 2620015WL004465 Balbir Singh 00352 PUNB0PGB003 3333 3333 Processed 07/09/2023 5286078133 BALBIR SINGH PUNJAB GRAMIN BANK(607138)
84 PATTI-14 PB-20-015-005-001/332
(BANGHALA) 		2620015000NRG24290820230080853 01/09/2023 Sandeep Kaur 2620015WL004465 Sandeep Kaur 00352 PUNB0PGB003 3333 3333 Processed 07/09/2023 5286078163 SANDEEP KAUR D/O LAKSHMAN SINGH PUNJAB GRAMIN BANK(607138)
85 PATTI-14 PB-20-015-005-001/338
(BANGHALA) 		2620015000NRG24290820230080858 01/09/2023 Mukhtar Kaur 2620015WL004465 Mukhtar Kaur 00352 PUNB0PGB003 3333 3333 Processed 07/09/2023 5286078166 MUKHTAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
86 PATTI-14 PB-20-015-005-001/338
(BANGHALA) 		2620015000NRG24290820230080857 01/09/2023 Sai Das 2620015WL004465 Sai Das 00352 PUNB0PGB003 3333 3333 Processed 07/09/2023 5286078159 SAIN DASS PUNJAB GRAMIN BANK(607138)
87 PATTI-14 PB-20-015-005-001/340
(BANGHALA) 		2620015000NRG24290820230080860 01/09/2023 Amandeep Kaur 2620015WL004465 Amandeep Kaur 00352 PUNB0PGB003 3030 3030 Processed 07/09/2023 5286078170 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
88 PATTI-14 PB-20-015-005-001/345
(BANGHALA) 		2620015000NRG24290820230080865 01/09/2023 Dalwinder Singh 2620015WL004465 Dalwinder Singh 00352 PUNB0PGB003 3333 3333 Processed 07/09/2023 5286078142 DALWINDER SINGH SO NISHAN SINGH PUNJAB GRAMIN BANK(607138)
89 PATTI-14 PB-20-015-005-001/346
(BANGHALA) 		2620015000NRG24290820230080866 01/09/2023 Bhajan Kaur 2620015WL004465 Bhajan Kaur 00352 PUNB0PGB003 3333 3333 Processed 07/09/2023 5286078143 BHAJAN KAUR W/O NISHAN SINGH PUNJAB GRAMIN BANK(607138)
90 PATTI-14 PB-20-015-005-001/346
(BANGHALA) 		2620015000NRG24290820230080867 01/09/2023 Nishan Singh 2620015WL004465 Nishan Singh 00352 PUNB0PGB003 3333 3333 Processed 07/09/2023 5286078136 NISHAN SINGH S/O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
91 PATTI-14 PB-20-015-005-001/42
(BANGHALA) 		2620015000NRG24290820230080872 01/09/2023 BALDEV SINGH 2620015WL004465 BALDEV SINGH 00352 PUNB0PGB003 3333 3333 Processed 07/09/2023 5286078168 BALDEV SINGH S/O NIRANJAN SINGH PUNJAB GRAMIN BANK(607138)
92 PATTI-14 PB-20-015-005-001/49
(BANGHALA) 		2620015000NRG24290820230080874 01/09/2023 BALWINDER SINGH 2620015WL004465 BALWINDER SINGH 00352 PUNB0PGB003 3333 3333 Processed 07/09/2023 5286078167 BALWINDER SINGH S/O NIRANJAN SINGH PUNJAB GRAMIN BANK(607138)
93 PATTI-14 PB-20-015-063-001/34
(MUTHIAN WALA) 		2620015000NRG24300820230083110 01/09/2023 LAKHA SINGH 2620015WL004554 LAKHA SINGH 00352 PUNB0PGB003 909 909 Processed 07/09/2023 5286078164 LAKHA SINGH PUNJAB GRAMIN BANK(607138)
94 PATTI-14 PB-20-015-063-001/34
(MUTHIAN WALA) 		2620015000NRG24260820230079396 01/09/2023 LAKHA SINGH 2620015WL004384 LAKHA SINGH 00352 PUNB0PGB003 606 606 Processed 07/09/2023 5286078165 LAKHA SINGH PUNJAB GRAMIN BANK(607138)
95 PATTI-14 PB-20-015-063-001/558
(MUTHIAN WALA) 		2620015000NRG24300820230083112 01/09/2023 Sukhjinder kaur 2620015WL004554 Sukhjinder kaur 00352 PUNB0PGB003 909 909 Processed 07/09/2023 5286078140 SUKHJINDER KAUR PUNJAB GRAMIN BANK(607138)
96 PATTI-14 PB-20-015-063-001/558
(MUTHIAN WALA) 		2620015000NRG24260820230079398 01/09/2023 Sukhjinder kaur 2620015WL004384 Sukhjinder kaur 00352 PUNB0PGB003 909 909 Processed 07/09/2023 5286078139 SUKHJINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 97538 97538
97 PATTI-14 PB-20-014-007-001/534
(BATHEBHAINI) 		2620014000NRG24310820230084802 01/09/2023 Parkash kaur 2620014WL004627 Parkash kaur 00354 PUNB0020810 909 909 Processed 07/09/2023 5286078010 PARKAS KAUR UNION BANK OF INDIA(508500)
98 PATTI-14 PB-20-014-007-001/93
(BATHEBHAINI) 		2620014000NRG24310820230084836 01/09/2023 BALWINDER KAUR 2620014WL004627 BALWINDER KAUR 00354 PUNB0020810 909 909 Processed 07/09/2023 5286078009 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
99 PATTI-14 PB-20-014-047-001/409
(PANGOTA) 		2620014000NRG24300820230082877 01/09/2023 Savinder kaur 2620014WL004544 Savinder kaur 00354 PUNB0020810 1212 1212 Processed 07/09/2023 5286078008 SVINDER KAUR BANK OF BARODA(606985)
SubTotal 3030 3030
100 PATTI-14 PB-20-014-004-001/215
(ASAL NEAR PATTI) 		2620014000NRG24300820230082526 01/09/2023 Balwinder kaur 2620014WL004525 Balwinder kaur 00354 PUNB0038200 3333 3333 Processed 07/09/2023 5286078034 BALWINDER KAUR ICICI BANK LTD(508534)
101 PATTI-14 PB-20-014-004-001/228
(ASAL NEAR PATTI) 		2620014000NRG24300820230082527 01/09/2023 Sita 2620014WL004525 Sita 00354 PUNB0038200 2424 2424 Processed 07/09/2023 5286078026 MRS SITA WO CHINDA SINGH STATE BANK OF INDIA(508548)
102 PATTI-14 PB-20-014-004-001/405
(ASAL NEAR PATTI) 		2620014000NRG24300820230082536 01/09/2023 JAGDEESH KAUR 2620014WL004525 JAGDEESH KAUR 00354 PUNB0038200 3030 3030 Processed 07/09/2023 5286078025 JAGDEESH KAUR WO DILBAG SINGH PUNJAB GRAMIN BANK(607138)
103 PATTI-14 PB-20-014-004-001/421
(ASAL NEAR PATTI) 		2620014000NRG24300820230082539 01/09/2023 HARJIT KAUR 2620014WL004525 HARJIT KAUR 00354 PUNB0038200 3030 3030 Processed 07/09/2023 5286078041 HARJIT KAUR ICICI BANK LTD(508534)
104 PATTI-14 PB-20-014-004-001/45
(ASAL NEAR PATTI) 		2620014000NRG24300820230082542 01/09/2023 Jarnail Singh 2620014WL004525 Jarnail Singh 00354 PUNB0038200 3333 3333 Processed 07/09/2023 5286078098 JARNAIL SINGH & DILBAGH SINGH PUNJAB & SIND BANK(607087)
105 PATTI-14 PB-20-014-004-001/4679
(ASAL NEAR PATTI) 		2620014000NRG24300820230082550 01/09/2023 manjit kaur 2620014WL004525 manjit kaur 00354 PUNB0038200 2424 2424 Processed 07/09/2023 5286078029 MANJIT KAUR AXIS BANK(607153)
106 PATTI-14 PB-20-014-004-001/478
(ASAL NEAR PATTI) 		2620014000NRG24300820230082554 01/09/2023 Balwinder kaur 2620014WL004525 Balwinder kaur 00354 PUNB0038200 3333 3333 Processed 07/09/2023 5286078032 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
107 PATTI-14 PB-20-014-004-001/52
(ASAL NEAR PATTI) 		2620014000NRG24300820230082574 01/09/2023 Nirmaljit kaur 2620014WL004525 Nirmaljit kaur 00354 PUNB0038200 2727 2727 Processed 07/09/2023 5286078043 NIRMALJIT KAUR WO NI BANK OF BARODA(606985)
108 PATTI-14 PB-20-014-004-001/57
(ASAL NEAR PATTI) 		2620014000NRG24300820230082579 01/09/2023 Balwinder kaur 2620014WL004525 Balwinder kaur 00354 PUNB0038200 3333 3333 Processed 07/09/2023 5286078023 BALWINDER KAUR ICICI BANK LTD(508534)
109 PATTI-14 PB-20-014-004-001/74
(ASAL NEAR PATTI) 		2620014000NRG24300820230082581 01/09/2023 Pooran singh 2620014WL004525 Pooran singh 00354 PUNB0038200 3333 3333 Processed 07/09/2023 5286078027 PURAN SINGH SO RUDH SINGH PUNJAB NATIONAL BANK(508568)
110 PATTI-14 PB-20-014-021-001/314
(DUMANIWALA) 		2620014000NRG24310820230085941 01/09/2023 Karamjit kaur 2620014WL004671 Karamjit kaur 00354 PUNB0038200 2727 2727 Processed 07/09/2023 5286078036 KARAMJIT KAUR W/O ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
111 PATTI-14 PB-20-014-043-001/159
(NADOHAR) 		2620014000NRG24300820230082694 01/09/2023 simARJIT K 2620014WL004530 simARJIT K 00354 PUNB0038200 2424 2424 Processed 07/09/2023 5286078022 SIMRJIT KAUR PUNJAB NATIONAL BANK(508568)
112 PATTI-14 PB-20-014-043-001/191
(NADOHAR) 		2620014000NRG24300820230082700 01/09/2023 Ramandeep kaur 2620014WL004530 Ramandeep kaur 00354 PUNB0038200 2424 2424 Processed 07/09/2023 5286078044 RAMANDEEP KAUR ICICI BANK LTD(508534)
113 PATTI-14 PB-20-014-043-001/196
(NADOHAR) 		2620014000NRG24300820230082702 01/09/2023 Gugkaur 2620014WL004530 Gugkaur 00354 PUNB0038200 2121 2121 Processed 07/09/2023 5286078024 GUG GUG ICICI BANK LTD(508534)
114 PATTI-14 PB-20-014-045-001/15
(NATHUPUR TODA) 		2620014000NRG24300820230082586 01/09/2023 Swarn Singh 2620014WL004526 Swarn Singh 00354 PUNB0038200 2424 2424 Processed 07/09/2023 5286078033 SWARAN SINGH PUNJAB & SIND BANK(607087)
115 PATTI-14 PB-20-014-045-001/18
(NATHUPUR TODA) 		2620014000NRG24300820230082588 01/09/2023 DAIBAG SINGH 2620014WL004526 DAIBAG SINGH 00354 PUNB0038200 2424 2424 Processed 07/09/2023 5286078028 DIL BAG SINGH AXIS BANK(607153)
116 PATTI-14 PB-20-014-045-001/215
(NATHUPUR TODA) 		2620014000NRG24300820230082590 01/09/2023 simaranjit kaur 2620014WL004526 simaranjit kaur 00354 PUNB0038200 2424 2424 Processed 07/09/2023 5286078039 SIMRANJIT KAUR BANK OF INDIA(508505)
117 PATTI-14 PB-20-014-045-001/222
(NATHUPUR TODA) 		2620014000NRG24300820230082592 01/09/2023 sarbjit kaur 2620014WL004526 sarbjit kaur 00354 PUNB0038200 1818 1818 Processed 07/09/2023 5286078035 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
118 PATTI-14 PB-20-014-045-001/233
(NATHUPUR TODA) 		2620014000NRG24300820230082596 01/09/2023 manpreet kaur 2620014WL004526 manpreet kaur 00354 PUNB0038200 2424 2424 Processed 07/09/2023 5286078045 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
119 PATTI-14 PB-20-014-045-001/88
(NATHUPUR TODA) 		2620014000NRG24300820230082612 01/09/2023 MANJIT KAUR 2620014WL004526 MANJIT KAUR 00354 PUNB0038200 2424 2424 Processed 07/09/2023 5286078038 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
120 PATTI-14 PB-20-014-047-001/169
(PANGOTA) 		2620014000NRG24300820230082872 01/09/2023 Rajwinder kaur 2620014WL004544 Rajwinder kaur 00354 PUNB0038200 1212 1212 Processed 07/09/2023 5286078031 RAJWINDER KAUR AXIS BANK(607153)
121 PATTI-14 PB-20-014-052-001/353
(RATTAGUDDA) 		2620014000NRG24300820230082955 01/09/2023 Gurmit kaur 2620014WL004546 Gurmit kaur 00354 PUNB0038200 303 303 Processed 07/09/2023 5286078030 GURMEET KAUR WO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
122 PATTI-14 PB-20-014-052-001/384
(RATTAGUDDA) 		2620014000NRG24300820230082956 01/09/2023 Reena 2620014WL004546 Reena 00354 PUNB0038200 1212 1212 Processed 07/09/2023 5286078021 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
123 PATTI-14 PB-20-014-052-001/424
(RATTAGUDDA) 		2620014000NRG24300820230082964 01/09/2023 Manprit kaur 2620014WL004546 Manprit kaur 00354 PUNB0038200 2121 2121 Processed 07/09/2023 5286078037 MANPREET KAUR PUNJAB & SIND BANK(607087)
124 PATTI-14 PB-20-014-052-001/440
(RATTAGUDDA) 		2620014000NRG24300820230082966 01/09/2023 Amandip kaur 2620014WL004546 Amandip kaur 00354 PUNB0038200 2121 2121 Processed 07/09/2023 5286078040 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
125 PATTI-14 PB-20-014-052-001/511
(RATTAGUDDA) 		2620014000NRG24300820230082972 01/09/2023 Jasbir kaur 2620014WL004546 Jasbir kaur 00354 PUNB0038200 1212 1212 Processed 07/09/2023 5286078042 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 62115 62115
126 PATTI-14 PB-20-014-004-001/475
(ASAL NEAR PATTI) 		2620014000NRG24300820230082553 01/09/2023 Baljit kaur 2620014WL004525 Baljit kaur 00415 SBIN0004940 2121 2121 Processed 07/09/2023 5286078067 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
127 PATTI-14 PB-20-015-063-001/536
(MUTHIAN WALA) 		2620015000NRG24260820230079397 01/09/2023 INDERJEET SINGH 2620015WL004384 INDERJEET SINGH 00415 SBIN0007551 909 909 Processed 07/09/2023 5286078048 INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
128 PATTI-14 PB-20-015-063-001/536
(MUTHIAN WALA) 		2620015000NRG24300820230083111 01/09/2023 INDERJEET SINGH 2620015WL004554 INDERJEET SINGH 00415 SBIN0007551 909 909 Processed 07/09/2023 5286078049 INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
129 PATTI-14 PB-20-014-004-001/214
(ASAL NEAR PATTI) 		2620014000NRG24300820230082525 01/09/2023 Rajbir kaur 2620014WL004525 Rajbir kaur 00415 SBIN0007555 3333 3333 Processed 07/09/2023 5286078063 MRS RAJBIR KAUR STATE BANK OF INDIA(508548)
130 PATTI-14 PB-20-014-004-001/425
(ASAL NEAR PATTI) 		2620014000NRG24300820230082540 01/09/2023 Baljinder kaur 2620014WL004525 Baljinder kaur 00415 SBIN0007555 1818 1818 Processed 07/09/2023 5286078066 BALJINDER KAUR ICICI BANK LTD(508534)
131 PATTI-14 PB-20-014-043-001/235
(NADOHAR) 		2620014000NRG24300820230082705 01/09/2023 balwinder kaur 2620014WL004530 balwinder kaur 00415 SBIN0007555 1818 1818 Processed 07/09/2023 5286078110 BALWINDER KAUR INDUSIND BANK(607189)
132 PATTI-14 PB-20-014-045-001/54
(NATHUPUR TODA) 		2620014000NRG24300820230082610 01/09/2023 kawaljeet kaur 2620014WL004526 kawaljeet kaur 00415 SBIN0007555 2424 2424 Processed 07/09/2023 5286078071 MRS KAWALJEET KAUR STATE BANK OF INDIA(508548)
133 PATTI-14 PB-20-014-048-001/323
(PARINGHRI) 		2620014000NRG24300820230082925 01/09/2023 KULWINDER KAUR 2620014WL004545 KULWINDER KAUR 00415 SBIN0007555 1818 1818 Processed 07/09/2023 5286078095 KULWINDER KAUR AXIS BANK(607153)
SubTotal 11211 11211
134 PATTI-14 PB-20-014-004-001/213
(ASAL NEAR PATTI) 		2620014000NRG24300820230082524 01/09/2023 Karamjit singh 2620014WL004525 Karamjit singh 00415 SBIN0050158 3333 3333 Processed 07/09/2023 5286078070 KARAMJIT SINGH ICICI BANK LTD(508534)
135 PATTI-14 PB-20-014-027-001/253
(JAUR SINGH WALA) 		2620014000NRG24310820230084695 01/09/2023 Chamkor singh 2620014WL004621 Chamkor singh 00415 SBIN0050158 2114 2114 Processed 07/09/2023 5286078072 CHAMKAUR SINGH D/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
136 PATTI-14 PB-20-014-043-001/153
(NADOHAR) 		2620014000NRG24300820230082693 01/09/2023 amandeep kaur 2620014WL004530 amandeep kaur 00415 SBIN0050158 2121 2121 Processed 07/09/2023 5286078065 AMANDEEP KAUR BANK OF BARODA(606985)
137 PATTI-14 PB-20-014-043-001/167
(NADOHAR) 		2620014000NRG24300820230082696 01/09/2023 Jaswant singh 2620014WL004530 Jaswant singh 00415 SBIN0050158 909 909 Processed 07/09/2023 5286078111 JASWANT SINGH AXIS BANK(607153)
138 PATTI-14 PB-20-014-043-001/169
(NADOHAR) 		2620014000NRG24300820230082697 01/09/2023 kulbir kaur 2620014WL004530 kulbir kaur 00415 SBIN0050158 1818 1818 Processed 07/09/2023 5286078114 MRS KULBIR KAUR STATE BANK OF INDIA(508548)
139 PATTI-14 PB-20-014-043-001/170
(NADOHAR) 		2620014000NRG24300820230082698 01/09/2023 komal kaur 2620014WL004530 komal kaur 00415 SBIN0050158 2424 2424 Processed 07/09/2023 5286078119 KOMAL KAUR ICICI BANK LTD(508534)
140 PATTI-14 PB-20-014-043-001/178
(NADOHAR) 		2620014000NRG24300820230082699 01/09/2023 supriya 2620014WL004530 supriya 00415 SBIN0050158 2424 2424 Processed 07/09/2023 5286078126 SUPRIYA AXIS BANK(607153)
141 PATTI-14 PB-20-014-043-001/193
(NADOHAR) 		2620014000NRG24300820230082701 01/09/2023 kulwant kaur 2620014WL004530 kulwant kaur 00415 SBIN0050158 2121 2121 Processed 07/09/2023 5286078064 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
142 PATTI-14 PB-20-014-043-001/203
(NADOHAR) 		2620014000NRG24300820230082703 01/09/2023 gurpreet kaur 2620014WL004530 gurpreet kaur 00415 SBIN0050158 1212 1212 Processed 07/09/2023 5286078068 LAXMI PUNJAB NATIONAL BANK(508568)
143 PATTI-14 PB-20-014-043-001/261
(NADOHAR) 		2620014000NRG24300820230082706 01/09/2023 BAlwinder kaur 2620014WL004530 BAlwinder kaur 00415 SBIN0050158 2121 2121 Processed 07/09/2023 5286078116 MRS BALJINDER KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
144 PATTI-14 PB-20-014-043-001/274
(NADOHAR) 		2620014000NRG24300820230082708 01/09/2023 charanjit kaur 2620014WL004530 charanjit kaur 00415 SBIN0050158 2424 2424 Processed 07/09/2023 5286078118 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
145 PATTI-14 PB-20-014-043-001/55
(NADOHAR) 		2620014000NRG24300820230082714 01/09/2023 manjit kaur 2620014WL004530 manjit kaur 00415 SBIN0050158 2424 2424 Processed 07/09/2023 5286078115 MRS MANJIT KAUR WOPRATAP SINGH STATE BANK OF INDIA(508548)
146 PATTI-14 PB-20-014-045-001/105
(NATHUPUR TODA) 		2620014000NRG24300820230082584 01/09/2023 PARAMJIT KAUR 2620014WL004526 PARAMJIT KAUR 00415 SBIN0050158 2424 2424 Processed 07/09/2023 5286078124 PARAMJIT KAUR ICICI BANK LTD(508534)
147 PATTI-14 PB-20-014-045-001/217
(NATHUPUR TODA) 		2620014000NRG24300820230082591 01/09/2023 Parkash kaur 2620014WL004526 Parkash kaur 00415 SBIN0050158 2424 2424 Processed 07/09/2023 5286078120 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
148 PATTI-14 PB-20-014-045-001/223
(NATHUPUR TODA) 		2620014000NRG24300820230082593 01/09/2023 rajwinder kaur 2620014WL004526 rajwinder kaur 00415 SBIN0050158 2424 2424 Processed 07/09/2023 5286078112 RAJWINDER KAUR CANARA BANK(508532)
149 PATTI-14 PB-20-014-045-001/235
(NATHUPUR TODA) 		2620014000NRG24300820230082597 01/09/2023 gurpreet kaur 2620014WL004526 gurpreet kaur 00415 SBIN0050158 909 909 Processed 07/09/2023 5286078127 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
150 PATTI-14 PB-20-014-045-001/338
(NATHUPUR TODA) 		2620014000NRG24300820230082602 01/09/2023 kulwinder kaur 2620014WL004526 kulwinder kaur 00415 SBIN0050158 2424 2424 Processed 07/09/2023 5286078122 MRS KULWINDER KAUR WO SARABJIT SINGH STATE BANK OF INDIA(508548)
151 PATTI-14 PB-20-014-045-001/343
(NATHUPUR TODA) 		2620014000NRG24300820230082603 01/09/2023 Jasbir kaur 2620014WL004526 Jasbir kaur 00415 SBIN0050158 2121 2121 Processed 07/09/2023 5286078128 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
152 PATTI-14 PB-20-014-045-001/41
(NATHUPUR TODA) 		2620014000NRG24300820230082609 01/09/2023 Gurdas Singh 2620014WL004526 Gurdas Singh 00415 SBIN0050158 2424 2424 Processed 07/09/2023 5286078123 MR GURDAS SINGH STATE BANK OF INDIA(508548)
153 PATTI-14 PB-20-014-045-001/87
(NATHUPUR TODA) 		2620014000NRG24300820230082611 01/09/2023 gurmit kaur 2620014WL004526 gurmit kaur 00415 SBIN0050158 2424 2424 Processed 07/09/2023 5286078121 MRS GURMIT KAUR WO MANJIT SINGH STATE BANK OF INDIA(508548)
154 PATTI-14 PB-20-014-045-001/90
(NATHUPUR TODA) 		2620014000NRG24300820230082613 01/09/2023 dalbir singh 2620014WL004526 dalbir singh 00415 SBIN0050158 2424 2424 Processed 07/09/2023 5286078125 MR DALBIR SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
155 PATTI-14 PB-20-014-047-001/414
(PANGOTA) 		2620014000NRG24300820230082881 01/09/2023 Surjit Singh 2620014WL004544 Surjit Singh 00415 SBIN0050158 1515 1515 Processed 07/09/2023 5286078073 SURJIT SINGH S/O AROOR SINGH PUNJAB NATIONAL BANK(508568)
156 PATTI-14 PB-20-014-048-001/83
(PARINGHRI) 		2620014000NRG24300820230082948 01/09/2023 Bagicha singh 2620014WL004545 Bagicha singh 00415 SBIN0050158 2121 2121 Processed 07/09/2023 5286078113 MR BAGICHA SINGH STATE BANK OF INDIA(508548)
157 PATTI-14 PB-20-014-069-001/222
(UBOKE) 		2620014000NRG24310820230085952 01/09/2023 Raj kaur 2620014WL004671 Raj kaur 00415 SBIN0050158 2727 2727 Processed 07/09/2023 5286078117 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 51806 51806
158 PATTI-14 PB-20-014-038-001/241
(LAUHKA) 		2620014000NRG24300820230082692 01/09/2023 Palwinder Singh 2620014WL004530 Palwinder Singh 00415 SBIN0050447 2121 2121 Processed 07/09/2023 5286078069 PALWINDER SINGH CANARA BANK(508532)
SubTotal 2121 2121
159 PATTI-14 PB-20-014-004-001/251
(ASAL NEAR PATTI) 		2620014000NRG24300820230082528 01/09/2023 Kuljit kaur 2620014WL004525 Kuljit kaur 00468 UBIN0560731 3333 3333 Processed 07/09/2023 5286078101 KULJIT KAUR ICICI BANK LTD(508534)
160 PATTI-14 PB-20-014-007-001/158
(BATHEBHAINI) 		2620014000NRG24310820230084793 01/09/2023 Rani Kaur 2620014WL004627 Rani Kaur 00468 UBIN0560731 909 909 Processed 07/09/2023 5286078103 (N) RANI WO BALVINDER SINGH BATHE BHAI PUNJAB NATIONAL BANK(508568)
161 PATTI-14 PB-20-014-007-001/183
(BATHEBHAINI) 		2620014000NRG24310820230084794 01/09/2023 Rajwinder kaur 2620014WL004627 Rajwinder kaur 00468 UBIN0560731 909 909 Processed 07/09/2023 5286078104 BHINDER KAUR UNION BANK OF INDIA(508500)
162 PATTI-14 PB-20-014-043-001/263
(NADOHAR) 		2620014000NRG24300820230082707 01/09/2023 balkar singh 2620014WL004530 balkar singh 00468 UBIN0560731 1818 1818 Processed 07/09/2023 5286078100 BALKAR SINGH SO GURMEL SINGH UNION BANK OF INDIA(508500)
163 PATTI-14 PB-20-014-043-001/63
(NADOHAR) 		2620014000NRG24300820230082715 01/09/2023 jyoti 2620014WL004530 jyoti 00468 UBIN0560731 2424 2424 Processed 07/09/2023 5286078085 JYOTI AXIS BANK(607153)
164 PATTI-14 PB-20-014-047-001/413
(PANGOTA) 		2620014000NRG24300820230082880 01/09/2023 Balwinder kaur 2620014WL004544 Balwinder kaur 00468 UBIN0560731 1818 1818 Processed 07/09/2023 5286078102 SALWINDER KAUR AXIS BANK(607153)
SubTotal 11211 11211
165 PATTI-14 PB-20-015-005-001/3
(BANGHALA) 		2620015000NRG24290820230080840 01/09/2023 Baj Singh 2620015WL004465 Baj Singh 00468 UBIN0933821 3333 3333 Processed 07/09/2023 5286078054 BAJ SINGH PUNJAB GRAMIN BANK(607138)
166 PATTI-14 PB-20-015-005-001/325
(BANGHALA) 		2620015000NRG24290820230080844 01/09/2023 Rajbir Kaur 2620015WL004465 Rajbir Kaur 00468 UBIN0933821 3333 3333 Processed 07/09/2023 5286078055 RAJBIR KAUR AXIS BANK(607153)
167 PATTI-14 PB-20-015-005-001/326
(BANGHALA) 		2620015000NRG24290820230080846 01/09/2023 Charanjit Kaur 2620015WL004465 Charanjit Kaur 00468 UBIN0933821 3333 3333 Processed 07/09/2023 5286078052 CHARANJIT KAUR INDUSIND BANK(607189)
168 PATTI-14 PB-20-015-005-001/326
(BANGHALA) 		2620015000NRG24290820230080845 01/09/2023 Satnam Singh 2620015WL004465 Satnam Singh 00468 UBIN0933821 3333 3333 Processed 07/09/2023 5286078096 SATNAM SINGH BANK OF BARODA(606985)
169 PATTI-14 PB-20-015-005-001/329
(BANGHALA) 		2620015000NRG24290820230080849 01/09/2023 Satia 2620015WL004465 Satia 00468 UBIN0933821 3333 3333 Processed 07/09/2023 5286078051 SATIA D/O MAAN SINGH PUNJAB NATIONAL BANK(508568)
170 PATTI-14 PB-20-015-005-001/331
(BANGHALA) 		2620015000NRG24290820230080851 01/09/2023 Gurmeet Kaur 2620015WL004465 Gurmeet Kaur 00468 UBIN0933821 3333 3333 Processed 07/09/2023 5286078057 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
171 PATTI-14 PB-20-015-005-001/332
(BANGHALA) 		2620015000NRG24290820230080852 01/09/2023 Rajwinder Kaur 2620015WL004465 Rajwinder Kaur 00468 UBIN0933821 3333 3333 Processed 07/09/2023 5286078058 RAJWINDER KAUR AXIS BANK(607153)
172 PATTI-14 PB-20-015-005-001/335
(BANGHALA) 		2620015000NRG24290820230080855 01/09/2023 Karam Kaur 2620015WL004465 Karam Kaur 00468 UBIN0933821 3333 3333 Processed 07/09/2023 5286078056 KARAM KAUR W/O MUKHTAR SINGH PUNJAB GRAMIN BANK(607138)
173 PATTI-14 PB-20-015-005-001/337
(BANGHALA) 		2620015000NRG24290820230080856 01/09/2023 Harjit Kaur 2620015WL004465 Harjit Kaur 00468 UBIN0933821 3333 3333 Processed 07/09/2023 5286078053 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
174 PATTI-14 PB-20-015-005-001/340
(BANGHALA) 		2620015000NRG24290820230080859 01/09/2023 Suba 2620015WL004465 Suba 00468 UBIN0933821 3333 3333 Processed 07/09/2023 5286078059 SUBA BANK OF BARODA(606985)
175 PATTI-14 PB-20-015-005-001/341
(BANGHALA) 		2620015000NRG24290820230080861 01/09/2023 Gurnam Singh 2620015WL004465 Gurnam Singh 00468 UBIN0933821 3333 3333 Processed 07/09/2023 5286078050 GURNAM SINGH S/O MUKHTAR SINGH PUNJAB GRAMIN BANK(607138)
176 PATTI-14 PB-20-015-005-001/341
(BANGHALA) 		2620015000NRG24290820230080862 01/09/2023 Parmjit Kaur 2620015WL004465 Parmjit Kaur 00468 UBIN0933821 3333 3333 Processed 07/09/2023 5286078061 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
177 PATTI-14 PB-20-015-005-001/343
(BANGHALA) 		2620015000NRG24290820230080863 01/09/2023 Preet Kaur 2620015WL004465 Preet Kaur 00468 UBIN0933821 3333 3333 Processed 07/09/2023 5286078060 PREET KAUR D/O BALVEER SINGH PUNJAB GRAMIN BANK(607138)
178 PATTI-14 PB-20-015-005-001/344
(BANGHALA) 		2620015000NRG24290820230080864 01/09/2023 Neetu 2620015WL004465 Neetu 00468 UBIN0933821 3333 3333 Processed 07/09/2023 5286078062 NEETU UNION BANK OF INDIA(508500)
SubTotal 46662 46662
Total 412045 412045

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATTI-14 PB2620014_010923APB_FTO_49325 AXIS BANK UTIB0002214 THATHIAN MAHANTA 2121
2 PATTI-14 PB2620014_010923APB_FTO_49325 Bank of Baroda BARB0PATTAR Patti 17271
3 PATTI-14 PB2620014_010923APB_FTO_49325 Canara Bank CNRB0002852 TARNTARAN 2424
4 PATTI-14 PB2620014_010923APB_FTO_49325 Canara Bank CNRB0006173 Patti 10302
5 PATTI-14 PB2620014_010923APB_FTO_49325 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 3333
6 PATTI-14 PB2620014_010923APB_FTO_49325 HDFC HDFC0001824 PATTI 2121
7 PATTI-14 PB2620014_010923APB_FTO_49325 HDFC HDFC0003145 KOT BHUDDA 6363
8 PATTI-14 PB2620014_010923APB_FTO_49325 ICICI BANK ICIC0000505 TARN-TARAN 3333
9 PATTI-14 PB2620014_010923APB_FTO_49325 ICICI BANK ICIC0001505 AMRITSAR, PUNJAB. 18180
10 PATTI-14 PB2620014_010923APB_FTO_49325 Indian Bank IDIB000P622 PATTI 16665
11 PATTI-14 PB2620014_010923APB_FTO_49325 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 2424
12 PATTI-14 PB2620014_010923APB_FTO_49325 Punjab & Sind Bank PSIB0000128 KAIRON 12423
13 PATTI-14 PB2620014_010923APB_FTO_49325 Punjab & Sind Bank PSIB0000246 VERPAL 2121
14 PATTI-14 PB2620014_010923APB_FTO_49325 Punjab & Sind Bank PSIB0000309 PATTI 23331
15 PATTI-14 PB2620014_010923APB_FTO_49325 Punjab Gramin Bank PUNB0PGB003 BADBAR 2424
16 PATTI-14 PB2620014_010923APB_FTO_49325 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 95114
17 PATTI-14 PB2620014_010923APB_FTO_49325 Punjab National Bank PUNB0020810 Patti 3030
18 PATTI-14 PB2620014_010923APB_FTO_49325 Punjab National Bank PUNB0038200 PATTI 62115
19 PATTI-14 PB2620014_010923APB_FTO_49325 State Bank of India SBIN0004940 ADB BHIKHIWIND 2121
20 PATTI-14 PB2620014_010923APB_FTO_49325 State Bank of India SBIN0007551 VILL SUBRAH 1818
21 PATTI-14 PB2620014_010923APB_FTO_49325 State Bank of India SBIN0007555 CHUSLEWAL 11211
22 PATTI-14 PB2620014_010923APB_FTO_49325 State Bank of India SBIN0050158 PATTI 51806
23 PATTI-14 PB2620014_010923APB_FTO_49325 State Bank of India SBIN0050447 LOHKA 2121
24 PATTI-14 PB2620014_010923APB_FTO_49325 Union Bank of India UBIN0560731 PATTI 11211
25 PATTI-14 PB2620014_010923APB_FTO_49325 Union Bank of India UBIN0933821 DUBLI 46662

Download In Excel