Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:16:39 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_281223APB_FTO_80720
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-20-014-032-001/142
(KIRTOWALA) 		2620014000NRG24271220230171696 28/12/2023 gurmeet singh 2620014WL009142 gurmeet singh 00032 UTIB0000416 220 220 Processed 09/03/2024 1553077530 GURMEET SINGH S/O BALI SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 220 220
2 PATTI-14 PB-20-014-020-001/497
(DUBLI) 		2620014000NRG24261220230169383 28/12/2023 Manjit kaur 2620014WL009027 Manjit kaur 00032 UTIB0002371 110 110 Processed 09/03/2024 1553077523 MANJIT KAUR CANARA BANK(508532)
3 PATTI-14 PB-20-014-038-001/76
(LAUHKA) 		2620014000NRG24271220230171177 28/12/2023 Manpreet Kaur 2620014WL009117 Manpreet Kaur 00032 UTIB0002371 150 150 Processed 09/03/2024 1553077541 MANPREET KAUR AXIS BANK(607153)
SubTotal 260 260
4 PATTI-14 PB-20-014-004-001/189
(ASAL NEAR PATTI) 		2620014000NRG24281220230172103 28/12/2023 Ninder kaur 2620014WL009158 Ninder kaur 00045 BARB0PATTAR 1540 1540 Processed 09/03/2024 1553077224 NINDER KAUR ICICI BANK LTD(508534)
5 PATTI-14 PB-20-014-004-001/330
(ASAL NEAR PATTI) 		2620014000NRG24281220230172108 28/12/2023 parmjit kaur 2620014WL009158 parmjit kaur 00045 BARB0PATTAR 1430 1430 Processed 09/03/2024 1553077251 PARAMJEET KAUR ICICI BANK LTD(508534)
6 PATTI-14 PB-20-014-004-001/490
(ASAL NEAR PATTI) 		2620014000NRG24281220230172118 28/12/2023 Pooja Kaur 2620014WL009158 Pooja Kaur 00045 BARB0PATTAR 1430 1430 Processed 09/03/2024 1553077228 MISS POOJA KAUR STATE BANK OF INDIA(508548)
7 PATTI-14 PB-20-014-004-001/496
(ASAL NEAR PATTI) 		2620014000NRG24281220230172121 28/12/2023 jaspreet kaur 2620014WL009158 jaspreet kaur 00045 BARB0PATTAR 1430 1430 Processed 09/03/2024 1553077225 SURJIT W/O JAGDISH PUNJAB NATIONAL BANK(508568)
8 PATTI-14 PB-20-014-004-001/506
(ASAL NEAR PATTI) 		2620014000NRG24281220230172128 28/12/2023 Amandeep kaur 2620014WL009158 Amandeep kaur 00045 BARB0PATTAR 1430 1430 Processed 09/03/2024 1553077226 AMANDEEP KAUR ICICI BANK LTD(508534)
9 PATTI-14 PB-20-014-004-001/552
(ASAL NEAR PATTI) 		2620014000NRG24281220230172144 28/12/2023 sandeep kaur 2620014WL009158 sandeep kaur 00045 BARB0PATTAR 1540 1540 Processed 09/03/2024 1553077253 SANDEEP KAUR BANK OF BARODA(606985)
10 PATTI-14 PB-20-014-004-001/93
(ASAL NEAR PATTI) 		2620014000NRG24281220230172162 28/12/2023 Harcharan Singh 2620014WL009158 Harcharan Singh 00045 BARB0PATTAR 1540 1540 Processed 09/03/2024 1553077223 HARCHARAN SINGH SO A BANK OF BARODA(606985)
11 PATTI-14 PB-20-014-020-001/480
(DUBLI) 		2620014000NRG24261220230169372 28/12/2023 Sukhwinder singh 2620014WL009027 Sukhwinder singh 00045 BARB0PATTAR 110 110 Processed 09/03/2024 1553077230 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
12 PATTI-14 PB-20-014-020-001/514
(DUBLI) 		2620014000NRG24261220230169392 28/12/2023 Harpreet singh 2620014WL009027 Harpreet singh 00045 BARB0PATTAR 110 110 Processed 09/03/2024 1553077229 HARPREET SINGH S/O HIRA SINGH PUNJAB GRAMIN BANK(607138)
13 PATTI-14 PB-20-014-032-001/132
(KIRTOWALA) 		2620014000NRG24271220230171693 28/12/2023 nirvail singh 2620014WL009142 nirvail singh 00045 BARB0PATTAR 220 220 Processed 09/03/2024 1553077240 NIRVAIL SINGH S/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
14 PATTI-14 PB-20-014-032-001/138
(KIRTOWALA) 		2620014000NRG24271220230171694 28/12/2023 joginder singh 2620014WL009142 joginder singh 00045 BARB0PATTAR 220 220 Processed 09/03/2024 1553077245 JOGINDER SINGH S/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
15 PATTI-14 PB-20-014-032-001/14
(KIRTOWALA) 		2620014000NRG24271220230171695 28/12/2023 Balhibder 2620014WL009142 Balhibder 00045 BARB0PATTAR 220 220 Processed 09/03/2024 1553077248 BALJINDER KAUR W/O KANDHAR SINGH PUNJAB GRAMIN BANK(607138)
16 PATTI-14 PB-20-014-032-001/152
(KIRTOWALA) 		2620014000NRG24271220230171697 28/12/2023 balwinder singh 2620014WL009142 balwinder singh 00045 BARB0PATTAR 220 220 Processed 09/03/2024 1553077241 BALWINDER SINGH BANK OF BARODA(606985)
17 PATTI-14 PB-20-014-032-001/216
(KIRTOWALA) 		2620014000NRG24271220230171705 28/12/2023 Arwinder Kaur 2620014WL009142 Arwinder Kaur 00045 BARB0PATTAR 250 250 Processed 09/03/2024 1553077238 ARVINDERKAUR D/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
18 PATTI-14 PB-20-014-032-001/217
(KIRTOWALA) 		2620014000NRG24271220230171706 28/12/2023 Paramjit Kaur 2620014WL009142 Paramjit Kaur 00045 BARB0PATTAR 250 250 Processed 09/03/2024 1553077239 PARAMJEET KAUR D/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
19 PATTI-14 PB-20-014-032-001/218
(KIRTOWALA) 		2620014000NRG24271220230171707 28/12/2023 Soma Kaur 2620014WL009142 Soma Kaur 00045 BARB0PATTAR 250 250 Processed 09/03/2024 1553077242 SOMA KAUR BANK OF BARODA(606985)
20 PATTI-14 PB-20-014-032-001/219
(KIRTOWALA) 		2620014000NRG24271220230171708 28/12/2023 Gurnam Singh 2620014WL009142 Gurnam Singh 00045 BARB0PATTAR 250 250 Processed 09/03/2024 1553077237 GURNAM SINGH S/O HARI SINGH PUNJAB GRAMIN BANK(607138)
21 PATTI-14 PB-20-014-032-001/228
(KIRTOWALA) 		2620014000NRG24271220230171710 28/12/2023 Daljit Kaur 2620014WL009142 Daljit Kaur 00045 BARB0PATTAR 270 270 Processed 09/03/2024 1553077244 DALJIT KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
22 PATTI-14 PB-20-014-032-001/229
(KIRTOWALA) 		2620014000NRG24271220230171711 28/12/2023 Pargat Singh 2620014WL009142 Pargat Singh 00045 BARB0PATTAR 270 270 Processed 09/03/2024 1553077243 Mr. PARGAT SINGH S/O NARAIN SINGH INDIAN BANK(607105)
23 PATTI-14 PB-20-014-032-001/238
(KIRTOWALA) 		2620014000NRG24271220230171712 28/12/2023 Gurjinder Singh 2620014WL009142 Gurjinder Singh 00045 BARB0PATTAR 270 270 Processed 09/03/2024 1553077246 GURJINDER SINGH S/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
24 PATTI-14 PB-20-014-032-001/250
(KIRTOWALA) 		2620014000NRG24271220230171713 28/12/2023 Rajpreet Kaur 2620014WL009142 Rajpreet Kaur 00045 BARB0PATTAR 270 270 Processed 09/03/2024 1553077247 RAJPREET KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
25 PATTI-14 PB-20-014-032-001/280
(KIRTOWALA) 		2620014000NRG24271220230171716 28/12/2023 Sarbjit Kaur 2620014WL009142 Sarbjit Kaur 00045 BARB0PATTAR 270 270 Processed 09/03/2024 1553077249 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 PATTI-14 PB-20-014-047-001/221
(PANGOTA) 		2620014000NRG24271220230171299 28/12/2023 Navtej singh 2620014WL009129 Navtej singh 00045 BARB0PATTAR 707 707 Processed 09/03/2024 1553077250 NAVTEJ SINGH HDFC BANK LTD(607152)
27 PATTI-14 PB-20-014-047-001/284
(PANGOTA) 		2620014000NRG24271220230171302 28/12/2023 Jajdeep Singh 2620014WL009129 Jajdeep Singh 00045 BARB0PATTAR 707 707 Processed 09/03/2024 1553077233 JAJDEEP SINGH BANK OF BARODA(606985)
28 PATTI-14 PB-20-014-047-001/406
(PANGOTA) 		2620014000NRG24271220230171304 28/12/2023 Raj kaur 2620014WL009129 Raj kaur 00045 BARB0PATTAR 707 707 Processed 09/03/2024 1553077235 RAJ KAUR BANK OF BARODA(606985)
29 PATTI-14 PB-20-014-047-001/407
(PANGOTA) 		2620014000NRG24271220230171305 28/12/2023 Charanjit kaur 2620014WL009129 Charanjit kaur 00045 BARB0PATTAR 707 707 Processed 09/03/2024 1553077236 CHARANJIT KAUR BANK OF BARODA(606985)
30 PATTI-14 PB-20-014-047-001/410
(PANGOTA) 		2620014000NRG24271220230171308 28/12/2023 Sarbhjeet kaur 2620014WL009129 Sarbhjeet kaur 00045 BARB0PATTAR 707 707 Processed 09/03/2024 1553077234 SARBHJEET KAUR BANK OF BARODA(606985)
31 PATTI-14 PB-20-014-047-001/441
(PANGOTA) 		2620014000NRG24271220230171314 28/12/2023 Parwinder kaur 2620014WL009129 Parwinder kaur 00045 BARB0PATTAR 707 707 Processed 09/03/2024 1553077252 PARWINDER KAUR BANK OF BARODA(606985)
32 PATTI-14 PB-20-014-047-001/453
(PANGOTA) 		2620014000NRG24271220230171318 28/12/2023 Ranjit kaur 2620014WL009129 Ranjit kaur 00045 BARB0PATTAR 707 707 Processed 09/03/2024 1553077231 RANJIT KAUR BANK OF BARODA(606985)
33 PATTI-14 PB-20-014-047-001/455
(PANGOTA) 		2620014000NRG24271220230171319 28/12/2023 Sharnjeet kaur 2620014WL009129 Sharnjeet kaur 00045 BARB0PATTAR 707 707 Processed 09/03/2024 1553077232 SHARNJEET KAUR BANK OF BARODA(606985)
34 PATTI-14 PB-20-014-047-001/456
(PANGOTA) 		2620014000NRG24271220230171320 28/12/2023 Sikander singh 2620014WL009129 Sikander singh 00045 BARB0PATTAR 707 707 Processed 09/03/2024 1553077227 SIKANDER SINGH BANK OF BARODA(606985)
35 PATTI-14 PB-20-014-052-001/389
(RATTAGUDDA) 		2620014000NRG24271220230171457 28/12/2023 Amarjit kaur 2620014WL009132 Amarjit kaur 00045 BARB0PATTAR 808 808 Rejected 09/03/2024 1553077254 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 20961 20961
36 PATTI-14 PB-20-014-020-001/131
(DUBLI) 		2620014000NRG24261220230169361 28/12/2023 gurmeet kaur 2620014WL009027 gurmeet kaur 00078 CNRB0006173 110 110 Processed 09/03/2024 1553077273 GURMIT KAUR CANARA BANK(508532)
37 PATTI-14 PB-20-014-020-001/500
(DUBLI) 		2620014000NRG24261220230169386 28/12/2023 Gurjit kaur 2620014WL009027 Gurjit kaur 00078 CNRB0006173 110 110 Processed 09/03/2024 1553077274 GURJIT KAUR W/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
38 PATTI-14 PB-20-014-043-001/278
(NADOHAR) 		2620014000NRG24281220230172180 28/12/2023 sarabjit kaur 2620014WL009159 sarabjit kaur 00078 CNRB0006173 2121 2121 Processed 09/03/2024 1553077269 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
39 PATTI-14 PB-20-014-047-001/430
(PANGOTA) 		2620014000NRG24271220230171311 28/12/2023 Harpreet kaur 2620014WL009129 Harpreet kaur 00078 CNRB0006173 707 707 Processed 09/03/2024 1553077270 HARPREET KAUR CANARA BANK(508532)
40 PATTI-14 PB-20-014-047-001/450
(PANGOTA) 		2620014000NRG24271220230171316 28/12/2023 Harjit kaur 2620014WL009129 Harjit kaur 00078 CNRB0006173 707 707 Processed 09/03/2024 1553077275 HARJIT KAUR CANARA BANK(508532)
41 PATTI-14 PB-20-014-047-001/474
(PANGOTA) 		2620014000NRG24271220230171328 28/12/2023 Sikander singh 2620014WL009129 Sikander singh 00078 CNRB0006173 707 707 Processed 09/03/2024 1553077272 SIKANDER SINGH CANARA BANK(508532)
42 PATTI-14 PB-20-014-051-001/653
(RAIPUR BALEEM) 		2620014000NRG24271220230171439 28/12/2023 Harjinder kaur 2620014WL009131 Harjinder kaur 00078 CNRB0006173 903 903 Processed 09/03/2024 1553077271 HARJINDER KAUR CANARA BANK(508532)
SubTotal 5365 5365
43 PATTI-14 PB-20-014-032-001/322
(KIRTOWALA) 		2620014000NRG24271220230171721 28/12/2023 Sukhwinder Singh 2620014WL009142 Sukhwinder Singh 00114 UTIB0STTN01 290 290 Processed 09/03/2024 1553077389 SUKHWINDER SINGH HDFC BANK LTD(607152)
44 PATTI-14 PB-20-014-032-001/337
(KIRTOWALA) 		2620014000NRG24271220230171722 28/12/2023 Sajan Singh 2620014WL009142 Sajan Singh 00114 UTIB0STTN01 290 290 Processed 09/03/2024 1553077390 SAJAN SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
45 PATTI-14 PB-20-014-032-001/366
(KIRTOWALA) 		2620014000NRG24271220230171723 28/12/2023 Rani Kaur 2620014WL009142 Rani Kaur 00114 UTIB0STTN01 290 290 Processed 09/03/2024 1553077391 Rani Kaur INDUSIND BANK(607189)
SubTotal 870 870
46 PATTI-14 PB-20-014-018-001/361
(DHARIWAL) 		2620014000NRG24261220230169593 28/12/2023 Daljit kaur 2620014WL009036 Daljit kaur 00152 HDFC0001824 1818 1818 Processed 09/03/2024 1553077437 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
47 PATTI-14 PB-20-014-018-001/361
(DHARIWAL) 		2620014000NRG24261220230169594 28/12/2023 Kuldeep singh 2620014WL009036 Kuldeep singh 00152 HDFC0001824 1818 1818 Processed 09/03/2024 1553077439 MS KULDEEP SINGH STATE BANK OF INDIA(508548)
48 PATTI-14 PB-20-014-018-001/363
(DHARIWAL) 		2620014000NRG24261220230169595 28/12/2023 Ranjit singh 2620014WL009036 Ranjit singh 00152 HDFC0001824 1818 1818 Processed 09/03/2024 1553077434 RANJIT SINGH SO SWINDER SINGH PUNJAB GRAMIN BANK(607138)
49 PATTI-14 PB-20-014-018-001/368
(DHARIWAL) 		2620014000NRG24261220230169598 28/12/2023 Baljinder kaur 2620014WL009036 Baljinder kaur 00152 HDFC0001824 1818 1818 Processed 09/03/2024 1553077435 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
50 PATTI-14 PB-20-014-018-001/374
(DHARIWAL) 		2620014000NRG24261220230169602 28/12/2023 Ramandeep kaur 2620014WL009036 Ramandeep kaur 00152 HDFC0001824 1818 1818 Processed 09/03/2024 1553077438 RAMANDEEP KAUR UG JASBIR SINGH UNION BANK OF INDIA(508500)
51 PATTI-14 PB-20-014-018-001/374
(DHARIWAL) 		2620014000NRG24261220230169601 28/12/2023 Sukhbir kaur 2620014WL009036 Sukhbir kaur 00152 HDFC0001824 1818 1818 Processed 09/03/2024 1553077436 MRS SUKHBIR KAUR STATE BANK OF INDIA(508548)
52 PATTI-14 PB-20-014-018-001/375
(DHARIWAL) 		2620014000NRG24261220230169603 28/12/2023 Jasbir singh 2620014WL009036 Jasbir singh 00152 HDFC0001824 1818 1818 Processed 09/03/2024 1553077440 MS JASBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 12726 12726
53 PATTI-14 PB-20-015-005-001/323
(BANGHALA) 		2620015000NRG24271220230170960 28/12/2023 Mahbir Singh 2620015WL009110 Mahbir Singh 00152 HDFC0003145 312 312 Processed 09/03/2024 1553077431 MAHABIR SINGH HDFC BANK LTD(607152)
54 PATTI-14 PB-20-015-005-001/42
(BANGHALA) 		2620015000NRG24271220230170972 28/12/2023 SIMERJIT KAUR 2620015WL009110 SIMERJIT KAUR 00152 HDFC0003145 392 392 Processed 09/03/2024 1553077433 SIMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 PATTI-14 PB-20-015-005-001/72
(BANGHALA) 		2620015000NRG24271220230170984 28/12/2023 mandeep singh 2620015WL009110 mandeep singh 00152 HDFC0003145 348 348 Processed 09/03/2024 1553077428 MANDEEP SINGH HDFC BANK LTD(607152)
SubTotal 1052 1052
56 PATTI-14 PB-20-014-032-001/16
(KIRTOWALA) 		2620014000NRG24271220230171698 28/12/2023 Salwinder Singh 2620014WL009142 Salwinder Singh 00152 HDFC0003261 220 220 Processed 09/03/2024 1553077441 MR SALWINDER SINGH STATE BANK OF INDIA(508548)
57 PATTI-14 PB-20-014-032-001/178
(KIRTOWALA) 		2620014000NRG24271220230171699 28/12/2023 nirmal kaur 2620014WL009142 nirmal kaur 00152 HDFC0003261 220 220 Processed 09/03/2024 1553077432 NIRMAL KAUR W/O RACHPAL SINGH PUNJAB GRAMIN BANK(607138)
58 PATTI-14 PB-20-014-032-001/75
(KIRTOWALA) 		2620014000NRG24271220230171732 28/12/2023 Tarsem singh 2620014WL009143 Tarsem singh 00152 HDFC0003261 3030 3030 Processed 09/03/2024 1553077442 TARSEM SINGH HDFC BANK LTD(607152)
SubTotal 3470 3470
59 PATTI-14 PB-20-014-032-001/221
(KIRTOWALA) 		2620014000NRG24271220230171709 28/12/2023 Kulwant Kaur 2620014WL009142 Kulwant Kaur 00152 HDFC0003389 250 250 Processed 09/03/2024 1553077430 KULWANT KAUR HDFC BANK LTD(607152)
SubTotal 250 250
60 PATTI-14 PB-20-014-004-001/491
(ASAL NEAR PATTI) 		2620014000NRG24281220230172119 28/12/2023 Lovejeet Singh 2620014WL009158 Lovejeet Singh 00152 HDFC0003533 1430 1430 Processed 09/03/2024 1553077429 LOVEJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1430 1430
61 PATTI-14 PB-20-014-047-001/484
(PANGOTA) 		2620014000NRG24271220230171331 28/12/2023 Jagbir singh 2620014WL009129 Jagbir singh 00168 ICIC0000066 707 707 Processed 09/03/2024 1553077320 JAGBIR SINGH ICICI BANK LTD(508534)
SubTotal 707 707
62 PATTI-14 PB-20-014-004-001/4656
(ASAL NEAR PATTI) 		2620014000NRG24281220230172110 28/12/2023 Manpreet kaur 2620014WL009158 Manpreet kaur 00168 ICIC0001505 1540 1540 Processed 09/03/2024 1553077327 MANPREET KAUR ICICI BANK LTD(508534)
63 PATTI-14 PB-20-014-004-001/511
(ASAL NEAR PATTI) 		2620014000NRG24281220230172133 28/12/2023 Sarbjit kaur 2620014WL009158 Sarbjit kaur 00168 ICIC0001505 1430 1430 Processed 09/03/2024 1553077328 SARBJIT KAUR ICICI BANK LTD(508534)
64 PATTI-14 PB-20-014-004-001/516
(ASAL NEAR PATTI) 		2620014000NRG24281220230172136 28/12/2023 Bhajan Singh 2620014WL009158 Bhajan Singh 00168 ICIC0001505 1540 1540 Processed 09/03/2024 1553077326 BHAJAN SINGH ICICI BANK LTD(508534)
65 PATTI-14 PB-20-014-004-001/530
(ASAL NEAR PATTI) 		2620014000NRG24281220230172139 28/12/2023 Kajal kaur 2620014WL009158 Kajal kaur 00168 ICIC0001505 1430 1430 Processed 09/03/2024 1553077324 KAJAL KAUR ICICI BANK LTD(508534)
66 PATTI-14 PB-20-014-004-001/531
(ASAL NEAR PATTI) 		2620014000NRG24281220230172140 28/12/2023 surjit kaur 2620014WL009158 surjit kaur 00168 ICIC0001505 1540 1540 Processed 09/03/2024 1553077325 SURJIT KAUR ICICI BANK LTD(508534)
67 PATTI-14 PB-20-014-047-001/404
(PANGOTA) 		2620014000NRG24271220230171303 28/12/2023 Koshlea kaur 2620014WL009129 Koshlea kaur 00168 ICIC0001505 707 707 Processed 09/03/2024 1553077388 KOSHLEA KAUR ICICI BANK LTD(508534)
SubTotal 8187 8187
68 PATTI-14 PB-20-014-004-001/508
(ASAL NEAR PATTI) 		2620014000NRG24281220230172130 28/12/2023 Rajwinder kaur 2620014WL009158 Rajwinder kaur 00176 IDIB000P622 1430 1430 Processed 09/03/2024 1553077448 Rajwinder kaur INDUSIND BANK(607189)
69 PATTI-14 PB-20-014-004-001/512
(ASAL NEAR PATTI) 		2620014000NRG24281220230172134 28/12/2023 Sharanjit kaur 2620014WL009158 Sharanjit kaur 00176 IDIB000P622 1430 1430 Processed 09/03/2024 1553077445 SHARANJEET KAUR ICICI BANK LTD(508534)
70 PATTI-14 PB-20-014-004-001/513
(ASAL NEAR PATTI) 		2620014000NRG24281220230172135 28/12/2023 Gurjit kaur 2620014WL009158 Gurjit kaur 00176 IDIB000P622 1430 1430 Processed 09/03/2024 1553077449 GURJIT KAUR PUNJAB GRAMIN BANK(607138)
71 PATTI-14 PB-20-014-043-001/225
(NADOHAR) 		2620014000NRG24281220230172176 28/12/2023 amriko k 2620014WL009159 amriko k 00176 IDIB000P622 3636 3636 Processed 09/03/2024 1553077450 AMRIKO KAUR BANK OF BARODA(606985)
72 PATTI-14 PB-20-014-047-001/100
(PANGOTA) 		2620014000NRG24271220230171294 28/12/2023 Charanjit Kaur 2620014WL009129 Charanjit Kaur 00176 IDIB000P622 707 707 Processed 09/03/2024 1553077444 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
73 PATTI-14 PB-20-014-047-001/26
(PANGOTA) 		2620014000NRG24271220230171301 28/12/2023 Sukhwinder kaur 2620014WL009129 Sukhwinder kaur 00176 IDIB000P622 707 707 Processed 09/03/2024 1553077299 SUKHWINDER KAUR W/O VIRSA SINGH PUNJAB GRAMIN BANK(607138)
74 PATTI-14 PB-20-014-047-001/444
(PANGOTA) 		2620014000NRG24271220230171315 28/12/2023 Kulwinder kaur 2620014WL009129 Kulwinder kaur 00176 IDIB000P622 707 707 Processed 09/03/2024 1553077451 KULWINDER KAUR ICICI BANK LTD(508534)
75 PATTI-14 PB-20-014-047-001/458
(PANGOTA) 		2620014000NRG24271220230171322 28/12/2023 Captan singh 2620014WL009129 Captan singh 00176 IDIB000P622 707 707 Processed 09/03/2024 1553077446 Mr. CAPTAIN SINGH INDIAN BANK(607105)
76 PATTI-14 PB-20-014-047-001/460
(PANGOTA) 		2620014000NRG24271220230171323 28/12/2023 Sarbjit kaur 2620014WL009129 Sarbjit kaur 00176 IDIB000P622 707 707 Processed 09/03/2024 1553077447 SARBJIT KAUR BANK OF BARODA(606985)
77 PATTI-14 PB-20-014-047-001/485
(PANGOTA) 		2620014000NRG24271220230171332 28/12/2023 Pooja kaur 2620014WL009129 Pooja kaur 00176 IDIB000P622 707 707 Processed 09/03/2024 1553077443 Pooja .. FINO PAYMENTS BANK LTD(608001)
78 PATTI-14 PB-20-014-052-001/409
(RATTAGUDDA) 		2620014000NRG24271220230171461 28/12/2023 Gurjeet singh 2620014WL009132 Gurjeet singh 00176 IDIB000P622 900 900 Processed 09/03/2024 1553077300 GURJIT SINGH S/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 13068 13068
79 PATTI-14 PB-20-014-051-001/417
(RAIPUR BALEEM) 		2620014000NRG24271220230171417 28/12/2023 gurwinder kaur 2620014WL009131 gurwinder kaur 00349 PSIB0000081 987 987 Processed 09/03/2024 1553077322 GURWINDER KAUR PUNJAB & SIND BANK(607087)
80 PATTI-14 PB-20-014-051-001/589
(RAIPUR BALEEM) 		2620014000NRG24271220230171429 28/12/2023 Bakhshish singh 2620014WL009131 Bakhshish singh 00349 PSIB0000081 903 903 Processed 09/03/2024 1553077323 Bakhshish Singh PUNJAB & SIND BANK(607087)
81 PATTI-14 PB-20-014-051-001/664
(RAIPUR BALEEM) 		2620014000NRG24271220230171442 28/12/2023 Manpreet Kaur 2620014WL009131 Manpreet Kaur 00349 PSIB0000081 903 903 Processed 09/03/2024 1553077321 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2793 2793
82 PATTI-14 PB-20-014-005-001/92
(BAHMNIWALA) 		2620014000NRG24271220230171111 28/12/2023 SWARN SINGH 2620014WL009114 SWARN SINGH 00349 PSIB0000128 2121 2121 Processed 09/03/2024 1553077332 SWARN SINGH PUNJAB & SIND BANK(607087)
83 PATTI-14 PB-20-014-038-001/223
(LAUHKA) 		2620014000NRG24271220230171163 28/12/2023 Sukhraj kaur 2620014WL009117 Sukhraj kaur 00349 PSIB0000128 150 150 Processed 09/03/2024 1553077331 SUKHRAJ KAUR PUNJAB & SIND BANK(607087)
SubTotal 2271 2271
84 PATTI-14 PB-20-014-043-001/28
(NADOHAR) 		2620014000NRG24281220230172181 28/12/2023 Sukhdev singh 2620014WL009159 Sukhdev singh 00349 PSIB0000246 1818 1818 Processed 09/03/2024 1553077337 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
85 PATTI-14 PB-20-014-038-001/95
(LAUHKA) 		2620014000NRG24271220230171180 28/12/2023 Iqbal Singh 2620014WL009117 Iqbal Singh 00349 PSIB0000247 150 150 Processed 09/03/2024 1553077336 Iqbal Singh PUNJAB & SIND BANK(607087)
SubTotal 150 150
86 PATTI-14 PB-20-014-004-001/51
(ASAL NEAR PATTI) 		2620014000NRG24281220230172131 28/12/2023 Lakha singh 2620014WL009158 Lakha singh 00349 PSIB0000309 1540 1540 Processed 09/03/2024 1553077338 LAKHA SINGH ICICI BANK LTD(508534)
87 PATTI-14 PB-20-014-004-001/533
(ASAL NEAR PATTI) 		2620014000NRG24281220230172142 28/12/2023 Aatma singh 2620014WL009158 Aatma singh 00349 PSIB0000309 1540 1540 Processed 09/03/2024 1553077341 AATMA SINGH ICICI BANK LTD(508534)
88 PATTI-14 PB-20-014-043-001/276
(NADOHAR) 		2620014000NRG24281220230172178 28/12/2023 Kuldeep kaur 2620014WL009159 Kuldeep kaur 00349 PSIB0000309 3333 3333 Processed 09/03/2024 1553077345 KULDEEP KAUR PUNJAB & SIND BANK(607087)
89 PATTI-14 PB-20-014-043-001/73
(NADOHAR) 		2620014000NRG24281220230172195 28/12/2023 Jasbir kaur 2620014WL009159 Jasbir kaur 00349 PSIB0000309 3636 3636 Processed 09/03/2024 1553077340 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
90 PATTI-14 PB-20-014-051-001/598
(RAIPUR BALEEM) 		2620014000NRG24271220230171432 28/12/2023 Sarbjit kaur 2620014WL009131 Sarbjit kaur 00349 PSIB0000309 903 903 Processed 09/03/2024 1553077344 SARABJIT KAUR D/O MUKHTAR SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
91 PATTI-14 PB-20-014-051-001/604
(RAIPUR BALEEM) 		2620014000NRG24271220230171434 28/12/2023 Karan singh 2620014WL009131 Karan singh 00349 PSIB0000309 906 906 Processed 09/03/2024 1553077342 Mr. KARAN SINGH INDIAN BANK(607105)
92 PATTI-14 PB-20-014-051-001/620
(RAIPUR BALEEM) 		2620014000NRG24271220230171437 28/12/2023 Gurjant singh 2620014WL009131 Gurjant singh 00349 PSIB0000309 916 916 Processed 09/03/2024 1553077343 GURJANT SINGH PUNJAB & SIND BANK(607087)
93 PATTI-14 PB-20-014-052-001/11
(RATTAGUDDA) 		2620014000NRG24271220230171452 28/12/2023 Chanan singh 2620014WL009132 Chanan singh 00349 PSIB0000309 808 808 Processed 09/03/2024 1553077339 CHANAN SINGH SO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13582 13582
94 PATTI-14 PB-20-014-052-001/560
(RATTAGUDDA) 		2620014000NRG24271220230171476 28/12/2023 Simranjit Singh 2620014WL009132 Simranjit Singh 00349 PSIB0021275 600 600 Processed 09/03/2024 1553077387 SIMARANJIT SINGH SO MANJIT SINGH PUNJAB GRAMIN BANK(607138)
95 PATTI-14 PB-20-015-057-001/208
(TUT) 		2620015000NRG24261220230169474 28/12/2023 PARGAT CHANND 2620015WL009029 PARGAT CHANND 00349 PSIB0021275 500 500 Processed 09/03/2024 1553077386 PARGAT CHAND S/O KANDHARI LAL PUNJAB GRAMIN BANK(607138)
SubTotal 1100 1100
96 PATTI-14 PB-20-014-004-001/503
(ASAL NEAR PATTI) 		2620014000NRG24281220230172125 28/12/2023 Ramanjit kaur 2620014WL009158 Ramanjit kaur 00352 PUNB0PGB003 1430 1430 Processed 09/03/2024 1553077315 MRS RAMANJIT KAUR STATE BANK OF INDIA(508548)
97 PATTI-14 PB-20-014-004-001/504
(ASAL NEAR PATTI) 		2620014000NRG24281220230172126 28/12/2023 Parminder kaur 2620014WL009158 Parminder kaur 00352 PUNB0PGB003 1430 1430 Processed 09/03/2024 1553077551 PARMINDER KAUR ICICI BANK LTD(508534)
98 PATTI-14 PB-20-014-004-001/534
(ASAL NEAR PATTI) 		2620014000NRG24281220230172143 28/12/2023 Navjot kaur 2620014WL009158 Navjot kaur 00352 PUNB0PGB003 1540 1540 Processed 09/03/2024 1553077314 NAVJOT KAUR ICICI BANK LTD(508534)
99 PATTI-14 PB-20-014-006-001/13
(BANGALARAI) 		2620014000NRG24261220230169558 28/12/2023 Harjit Kaur 2620014WL009035 Harjit Kaur 00352 PUNB0PGB003 240 240 Processed 09/03/2024 1553077467 HARJIT KAUR W/O RAJ SINGH PUNJAB GRAMIN BANK(607138)
100 PATTI-14 PB-20-014-006-001/16
(BANGALARAI) 		2620014000NRG24261220230169559 28/12/2023 Manga Singh 2620014WL009035 Manga Singh 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553077466 MANGA SINGH S/O SADOOL SINGH PUNJAB GRAMIN BANK(607138)
101 PATTI-14 PB-20-014-006-001/26
(BANGALARAI) 		2620014000NRG24261220230169560 28/12/2023 Balvir singh 2620014WL009035 Balvir singh 00352 PUNB0PGB003 910 910 Processed 09/03/2024 1553077540 BALVIR SINGH S/O UJAGAR SINGH PUNJAB GRAMIN BANK(607138)
102 PATTI-14 PB-20-014-006-001/277
(BANGALARAI) 		2620014000NRG24261220230169561 28/12/2023 Reeta Kaur 2620014WL009035 Reeta Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553077460 Reeta Kaur INDUSIND BANK(607189)
103 PATTI-14 PB-20-014-006-001/282
(BANGALARAI) 		2620014000NRG24261220230169562 28/12/2023 Gurpinder Singh 2620014WL009035 Gurpinder Singh 00352 PUNB0PGB003 360 360 Processed 09/03/2024 1553077459 GURPINDER SINGH PUNJAB GRAMIN BANK(607138)
104 PATTI-14 PB-20-014-006-001/331
(BANGALARAI) 		2620014000NRG24261220230169563 28/12/2023 Sukhwinder kaur 2620014WL009035 Sukhwinder kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553077472 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
105 PATTI-14 PB-20-014-006-001/333
(BANGALARAI) 		2620014000NRG24261220230169564 28/12/2023 Kulwinder kaur 2620014WL009035 Kulwinder kaur 00352 PUNB0PGB003 920 920 Processed 09/03/2024 1553077458 KULWINDER KAUR W/O RASPAL SINGH PUNJAB GRAMIN BANK(607138)
106 PATTI-14 PB-20-014-006-001/362
(BANGALARAI) 		2620014000NRG24261220230169565 28/12/2023 Rajwant kaur 2620014WL009035 Rajwant kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553077463 RAJWANT KAUR WO BIKRAM SINGH KAUR PUNJAB GRAMIN BANK(607138)
107 PATTI-14 PB-20-014-006-001/381
(BANGALARAI) 		2620014000NRG24261220230169566 28/12/2023 Harpreet kaur 2620014WL009035 Harpreet kaur 00352 PUNB0PGB003 360 360 Processed 09/03/2024 1553077462 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
108 PATTI-14 PB-20-014-006-001/90
(BANGALARAI) 		2620014000NRG24261220230169569 28/12/2023 GURMEET KAUR 2620014WL009035 GURMEET KAUR 00352 PUNB0PGB003 240 240 Processed 09/03/2024 1553077465 GURMIT KAUR W/O MUKHTAR SINGH PUNJAB GRAMIN BANK(607138)
109 PATTI-14 PB-20-014-020-001/499
(DUBLI) 		2620014000NRG24261220230169385 28/12/2023 Kulwant kaur 2620014WL009027 Kulwant kaur 00352 PUNB0PGB003 110 110 Processed 09/03/2024 1553077478 KULWANT KAUR CANARA BANK(508532)
110 PATTI-14 PB-20-014-020-001/513
(DUBLI) 		2620014000NRG24261220230169391 28/12/2023 Vishaldeep singh 2620014WL009027 Vishaldeep singh 00352 PUNB0PGB003 110 110 Processed 09/03/2024 1553077306 VISHALDEEP SINGH U/G SATNAM SINGH PUNJAB GRAMIN BANK(607138)
111 PATTI-14 PB-20-014-020-001/516
(DUBLI) 		2620014000NRG24261220230169394 28/12/2023 Lovepreet singh 2620014WL009027 Lovepreet singh 00352 PUNB0PGB003 110 110 Processed 09/03/2024 1553077305 LOVEPREET SINGH S/O HIRA SINGH PUNJAB GRAMIN BANK(607138)
112 PATTI-14 PB-20-014-020-001/538
(DUBLI) 		2620014000NRG24261220230169409 28/12/2023 Prabjit kaur 2620014WL009027 Prabjit kaur 00352 PUNB0PGB003 110 110 Processed 09/03/2024 1553077307 PRABHJIT KAUR PUNJAB GRAMIN BANK(607138)
113 PATTI-14 PB-20-014-020-001/540
(DUBLI) 		2620014000NRG24261220230169410 28/12/2023 Sandeep kaur 2620014WL009027 Sandeep kaur 00352 PUNB0PGB003 110 110 Processed 09/03/2024 1553077480 SANDEEP KAUR WO RASHPAL SINGH PUNJAB GRAMIN BANK(607138)
114 PATTI-14 PB-20-014-020-001/544
(DUBLI) 		2620014000NRG24261220230169412 28/12/2023 Surjit kaur 2620014WL009027 Surjit kaur 00352 PUNB0PGB003 110 110 Processed 09/03/2024 1553077309 SURJIT KAUR W/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
115 PATTI-14 PB-20-014-020-001/549
(DUBLI) 		2620014000NRG24261220230169414 28/12/2023 Baljit kaur 2620014WL009027 Baljit kaur 00352 PUNB0PGB003 110 110 Processed 09/03/2024 1553077316 BALJIT KAUR AXIS BANK(607153)
116 PATTI-14 PB-20-014-020-001/565
(DUBLI) 		2620014000NRG24261220230169424 28/12/2023 Gurmit kaur 2620014WL009027 Gurmit kaur 00352 PUNB0PGB003 110 110 Rejected 09/03/2024 1553077317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 PATTI-14 PB-20-014-020-001/568
(DUBLI) 		2620014000NRG24261220230169426 28/12/2023 Simarjit kaur 2620014WL009027 Simarjit kaur 00352 PUNB0PGB003 110 110 Processed 09/03/2024 1553077304 SIMRANJIT KAUR AXIS BANK(607153)
118 PATTI-14 PB-20-014-020-001/651
(DUBLI) 		2620014000NRG24261220230169434 28/12/2023 Salwinder kaur 2620014WL009027 Salwinder kaur 00352 PUNB0PGB003 110 110 Processed 09/03/2024 1553077308 SALWINDER KAUR W/O CHANCHAL SINGH PUNJAB GRAMIN BANK(607138)
119 PATTI-14 PB-20-014-021-001/301
(DUMANIWALA) 		2620014000NRG24261220230168144 28/12/2023 Kuldeep kaur 2620014WL008979 Kuldeep kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553077469 KULDEEP KAUR W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
120 PATTI-14 PB-20-014-021-001/302
(DUMANIWALA) 		2620014000NRG24261220230168145 28/12/2023 Palwinder kaur 2620014WL008979 Palwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553077468 PALWINDER KAUR W/O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
121 PATTI-14 PB-20-014-030-001/101
(KALE KE UTAR) 		2620014000NRG24271220230171850 28/12/2023 JASBIR KAUR 2620014WL009151 JASBIR KAUR 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1553077318 JASBIR KAUR W/O MAHIL SINGH PUNJAB GRAMIN BANK(607138)
122 PATTI-14 PB-20-014-032-001/100
(KIRTOWALA) 		2620014000NRG24271220230171690 28/12/2023 KASHMIR SINGH 2620014WL009142 KASHMIR SINGH 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1553077492 KASHMIR SINGH S/O HUKAM SINGH PUNJAB GRAMIN BANK(607138)
123 PATTI-14 PB-20-014-032-001/108
(KIRTOWALA) 		2620014000NRG24271220230171691 28/12/2023 KULWINDER KAUR 2620014WL009142 KULWINDER KAUR 00352 PUNB0PGB003 220 220 Processed 09/03/2024 1553077500 KULWINDER KAUR AXIS BANK(607153)
124 PATTI-14 PB-20-014-032-001/194
(KIRTOWALA) 		2620014000NRG24271220230171700 28/12/2023 Balvir Kaur 2620014WL009142 Balvir Kaur 00352 PUNB0PGB003 250 250 Processed 09/03/2024 1553077495 BALVIR KAUR W/O PARTAP SINGH PUNJAB GRAMIN BANK(607138)
125 PATTI-14 PB-20-014-032-001/210
(KIRTOWALA) 		2620014000NRG24271220230171702 28/12/2023 PALA SINGH 2620014WL009142 PALA SINGH 00352 PUNB0PGB003 250 250 Processed 09/03/2024 1553077494 MR PALA SINGH STATE BANK OF INDIA(508548)
126 PATTI-14 PB-20-014-032-001/212
(KIRTOWALA) 		2620014000NRG24271220230171703 28/12/2023 BALRAJ SINGH 2620014WL009142 BALRAJ SINGH 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1553077496 BALRAJ SINGH S/O NASEEB SINGH PUNJAB NATIONAL BANK(508568)
127 PATTI-14 PB-20-014-032-001/213
(KIRTOWALA) 		2620014000NRG24271220230171704 28/12/2023 ANGREJ SINGH 2620014WL009142 ANGREJ SINGH 00352 PUNB0PGB003 250 250 Processed 09/03/2024 1553077493 ANGREJ SINGH S/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
128 PATTI-14 PB-20-014-032-001/268
(KIRTOWALA) 		2620014000NRG24271220230171714 28/12/2023 Iqbal Singh 2620014WL009142 Iqbal Singh 00352 PUNB0PGB003 270 270 Processed 09/03/2024 1553077497 IQBAL SINGH S/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
129 PATTI-14 PB-20-014-032-001/385
(KIRTOWALA) 		2620014000NRG24271220230171724 28/12/2023 Rajinder Singh 2620014WL009142 Rajinder Singh 00352 PUNB0PGB003 290 290 Processed 09/03/2024 1553077529 RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
130 PATTI-14 PB-20-014-032-001/403
(KIRTOWALA) 		2620014000NRG24271220230171725 28/12/2023 Rajdeep Kaur 2620014WL009142 Rajdeep Kaur 00352 PUNB0PGB003 290 290 Processed 09/03/2024 1553077539 RAJDEEP KAUR PUNJAB & SIND BANK(607087)
131 PATTI-14 PB-20-014-032-001/412
(KIRTOWALA) 		2620014000NRG24271220230171726 28/12/2023 Daljit kaur 2620014WL009142 Daljit kaur 00352 PUNB0PGB003 290 290 Processed 09/03/2024 1553077498 DAWIT KAUR AXIS BANK(607153)
132 PATTI-14 PB-20-014-032-001/414
(KIRTOWALA) 		2620014000NRG24271220230171727 28/12/2023 Parveen kaur 2620014WL009142 Parveen kaur 00352 PUNB0PGB003 290 290 Processed 09/03/2024 1553077501 PARVEEN KAUR HDFC BANK LTD(607152)
133 PATTI-14 PB-20-014-032-001/418
(KIRTOWALA) 		2620014000NRG24271220230171728 28/12/2023 jasbir singh 2620014WL009142 jasbir singh 00352 PUNB0PGB003 290 290 Processed 09/03/2024 1553077499 JASBIR SINGH HDFC BANK LTD(607152)
134 PATTI-14 PB-20-014-032-001/420
(KIRTOWALA) 		2620014000NRG24271220230171729 28/12/2023 sarwan singh 2620014WL009142 sarwan singh 00352 PUNB0PGB003 290 290 Processed 09/03/2024 1553077303 SARWAN SINGH PUNJAB & SIND BANK(607087)
135 PATTI-14 PB-20-014-035-001/161
(KOTDATA) 		2620014000NRG24281220230172166 28/12/2023 manjit kaur 2620014WL009159 manjit kaur 00352 PUNB0PGB003 3333 3333 Processed 09/03/2024 1553077484 MANJIT KAUR W/O PARMJIT SINGH PUNJAB GRAMIN BANK(607138)
136 PATTI-14 PB-20-014-047-001/23
(PANGOTA) 		2620014000NRG24271220230171300 28/12/2023 Balwinder Kaur 2620014WL009129 Balwinder Kaur 00352 PUNB0PGB003 707 707 Processed 09/03/2024 1553077302 BALWINDER KAUR WO CHARNJIT SINGH PUNJAB GRAMIN BANK(607138)
137 PATTI-14 PB-20-014-047-001/408
(PANGOTA) 		2620014000NRG24271220230171306 28/12/2023 Surjeet kaur 2620014WL009129 Surjeet kaur 00352 PUNB0PGB003 707 707 Processed 09/03/2024 1553077482 SURJIT KAUR W/O MALAGAR SINGH PUNJAB GRAMIN BANK(607138)
138 PATTI-14 PB-20-014-047-001/411
(PANGOTA) 		2620014000NRG24271220230171309 28/12/2023 Ninder kaur 2620014WL009129 Ninder kaur 00352 PUNB0PGB003 707 707 Processed 09/03/2024 1553077481 NINDER KAUR & DSSO PUNJAB GRAMIN BANK(607138)
139 PATTI-14 PB-20-014-047-001/435
(PANGOTA) 		2620014000NRG24271220230171312 28/12/2023 Jasbir kaur 2620014WL009129 Jasbir kaur 00352 PUNB0PGB003 707 707 Processed 09/03/2024 1553077489 JASBITR KAUR W/O LAKHA SINGH PUNJAB GRAMIN BANK(607138)
140 PATTI-14 PB-20-014-047-001/437
(PANGOTA) 		2620014000NRG24271220230171313 28/12/2023 Simarjeet kaur 2620014WL009129 Simarjeet kaur 00352 PUNB0PGB003 707 707 Processed 09/03/2024 1553077490 SIMARJEET KAUR W/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
141 PATTI-14 PB-20-014-048-001/407
(PARINGHRI) 		2620014000NRG24231220230166348 28/12/2023 Amarjit kaur 2620014WL008890 Amarjit kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553077474 AMARJIT KAUR HDFC BANK LTD(607152)
142 PATTI-14 PB-20-014-051-001/361
(RAIPUR BALEEM) 		2620014000NRG24271220230171411 28/12/2023 JASBIR KAUR 2620014WL009131 JASBIR KAUR 00352 PUNB0PGB003 908 908 Processed 09/03/2024 1553077313 JASBIR KAUR PUNJAB GRAMIN BANK(607138)
143 PATTI-14 PB-20-014-051-001/367
(RAIPUR BALEEM) 		2620014000NRG24271220230171412 28/12/2023 SANDEEP KAUR 2620014WL009131 SANDEEP KAUR 00352 PUNB0PGB003 906 906 Processed 09/03/2024 1553077311 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
144 PATTI-14 PB-20-014-051-001/560
(RAIPUR BALEEM) 		2620014000NRG24271220230171423 28/12/2023 Rajwant kaur 2620014WL009131 Rajwant kaur 00352 PUNB0PGB003 903 903 Processed 09/03/2024 1553077310 RAJWANT KAUR AXIS BANK(607153)
145 PATTI-14 PB-20-014-051-001/655
(RAIPUR BALEEM) 		2620014000NRG24271220230171440 28/12/2023 Kulwinder kaur 2620014WL009131 Kulwinder kaur 00352 PUNB0PGB003 906 906 Processed 09/03/2024 1553077312 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
146 PATTI-14 PB-20-014-052-001/380
(RATTAGUDDA) 		2620014000NRG24271220230171455 28/12/2023 Jagjit Singh 2620014WL009132 Jagjit Singh 00352 PUNB0PGB003 707 707 Processed 09/03/2024 1553077479 JAGJIT SINGH S/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
147 PATTI-14 PB-20-014-052-001/395
(RATTAGUDDA) 		2620014000NRG24271220230171458 28/12/2023 Dalbir kaur 2620014WL009132 Dalbir kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553077483 DALBIR KAUR W/O SARDOOL SINGH PUNJAB GRAMIN BANK(607138)
148 PATTI-14 PB-20-014-052-001/396
(RATTAGUDDA) 		2620014000NRG24271220230171459 28/12/2023 Gurmit kaur 2620014WL009132 Gurmit kaur 00352 PUNB0PGB003 808 808 Processed 09/03/2024 1553077487 GURMIT KAUR AXIS BANK(607153)
149 PATTI-14 PB-20-014-052-001/404
(RATTAGUDDA) 		2620014000NRG24271220230171460 28/12/2023 Jagroop singh 2620014WL009132 Jagroop singh 00352 PUNB0PGB003 1200 1200 Processed 09/03/2024 1553077486 JAGROOP SINGH SO MANA SINGH PUNJAB GRAMIN BANK(607138)
150 PATTI-14 PB-20-014-052-001/416
(RATTAGUDDA) 		2620014000NRG24271220230171463 28/12/2023 Nirvail singh 2620014WL009132 Nirvail singh 00352 PUNB0PGB003 735 735 Processed 09/03/2024 1553077488 NIRVAIL SINGH S/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
151 PATTI-14 PB-20-014-052-001/471
(RATTAGUDDA) 		2620014000NRG24271220230171465 28/12/2023 Guljar singh 2620014WL009132 Guljar singh 00352 PUNB0PGB003 588 588 Processed 09/03/2024 1553077485 GULJAR SINGH S/O HAJARA SINGH PUNJAB GRAMIN BANK(607138)
152 PATTI-14 PB-20-014-052-001/490
(RATTAGUDDA) 		2620014000NRG24271220230171466 28/12/2023 Rajinder kaur 2620014WL009132 Rajinder kaur 00352 PUNB0PGB003 882 882 Processed 09/03/2024 1553077477 RAJINDER KAUR WO NISHAN SINGH PUNJAB GRAMIN BANK(607138)
153 PATTI-14 PB-20-014-052-001/509
(RATTAGUDDA) 		2620014000NRG24271220230171468 28/12/2023 Anoop kaur 2620014WL009132 Anoop kaur 00352 PUNB0PGB003 1029 1029 Processed 09/03/2024 1553077491 ANOOP KAUR PUNJAB GRAMIN BANK(607138)
154 PATTI-14 PB-20-014-052-001/515
(RATTAGUDDA) 		2620014000NRG24271220230171469 28/12/2023 Lakhwinder singh 2620014WL009132 Lakhwinder singh 00352 PUNB0PGB003 735 735 Processed 09/03/2024 1553077475 LAKHWINDER SINGH S/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
155 PATTI-14 PB-20-014-052-001/561
(RATTAGUDDA) 		2620014000NRG24271220230171477 28/12/2023 Rani 2620014WL009132 Rani 00352 PUNB0PGB003 1050 1050 Processed 09/03/2024 1553077476 MRS RANI RANI STATE BANK OF INDIA(508548)
156 PATTI-14 PB-20-015-005-001/32
(BANGHALA) 		2620015000NRG24271220230170957 28/12/2023 SATNAM SINGH 2620015WL009110 SATNAM SINGH 00352 PUNB0PGB003 312 312 Processed 09/03/2024 1553077533 SATNAM SINGH PUNJAB GRAMIN BANK(607138)
157 PATTI-14 PB-20-015-005-001/324
(BANGHALA) 		2620015000NRG24271220230170961 28/12/2023 Baljit Singh 2620015WL009110 Baljit Singh 00352 PUNB0PGB003 312 312 Processed 09/03/2024 1553077545 BALJIT SINGH S/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
158 PATTI-14 PB-20-015-005-001/325
(BANGHALA) 		2620015000NRG24271220230170962 28/12/2023 Babaljit Singh 2620015WL009110 Babaljit Singh 00352 PUNB0PGB003 312 312 Processed 09/03/2024 1553077520 BABALJIT SINGH PUNJAB GRAMIN BANK(607138)
159 PATTI-14 PB-20-015-005-001/345
(BANGHALA) 		2620015000NRG24271220230170964 28/12/2023 Dalwinder Singh 2620015WL009110 Dalwinder Singh 00352 PUNB0PGB003 312 312 Processed 09/03/2024 1553077464 DALWINDER SINGH SO NISHAN SINGH PUNJAB GRAMIN BANK(607138)
160 PATTI-14 PB-20-015-005-001/346
(BANGHALA) 		2620015000NRG24271220230170965 28/12/2023 Bhajan Kaur 2620015WL009110 Bhajan Kaur 00352 PUNB0PGB003 312 312 Processed 09/03/2024 1553077471 BHAJAN KAUR W/O NISHAN SINGH PUNJAB GRAMIN BANK(607138)
161 PATTI-14 PB-20-015-005-001/347
(BANGHALA) 		2620015000NRG24271220230170966 28/12/2023 Sukhchan Singh 2620015WL009110 Sukhchan Singh 00352 PUNB0PGB003 312 312 Processed 09/03/2024 1553077524 SUKHCHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
162 PATTI-14 PB-20-015-005-001/36
(BANGHALA) 		2620015000NRG24271220230170969 28/12/2023 BALDEV SINGH 2620015WL009110 BALDEV SINGH 00352 PUNB0PGB003 348 348 Processed 09/03/2024 1553077502 BALDEV SINGH PUNJAB GRAMIN BANK(607138)
163 PATTI-14 PB-20-015-005-001/39
(BANGHALA) 		2620015000NRG24271220230170970 28/12/2023 GURSAWEK SINGH 2620015WL009110 GURSAWEK SINGH 00352 PUNB0PGB003 392 392 Processed 09/03/2024 1553077548 GURSEWAK SINGH S/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
164 PATTI-14 PB-20-015-005-001/42
(BANGHALA) 		2620015000NRG24271220230170971 28/12/2023 BALDEV SINGH 2620015WL009110 BALDEV SINGH 00352 PUNB0PGB003 392 392 Processed 09/03/2024 1553077527 BALDEV SINGH S/O NIRANJAN SINGH PUNJAB GRAMIN BANK(607138)
165 PATTI-14 PB-20-015-005-001/49
(BANGHALA) 		2620015000NRG24271220230170973 28/12/2023 BALWINDER SINGH 2620015WL009110 BALWINDER SINGH 00352 PUNB0PGB003 384 384 Processed 09/03/2024 1553077526 BALWINDER SINGH S/O NIRANJAN SINGH PUNJAB GRAMIN BANK(607138)
166 PATTI-14 PB-20-015-005-001/51
(BANGHALA) 		2620015000NRG24271220230170974 28/12/2023 JAGTAR SINGH 2620015WL009110 JAGTAR SINGH 00352 PUNB0PGB003 384 384 Processed 09/03/2024 1553077534 JAGTAR SINGH S/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
167 PATTI-14 PB-20-015-005-001/52
(BANGHALA) 		2620015000NRG24271220230170975 28/12/2023 SURJIT SINGH 2620015WL009110 SURJIT SINGH 00352 PUNB0PGB003 384 384 Rejected 09/03/2024 1553077531 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 PATTI-14 PB-20-015-005-001/55
(BANGHALA) 		2620015000NRG24271220230170976 28/12/2023 MANJIT SINGH 2620015WL009110 MANJIT SINGH 00352 PUNB0PGB003 384 384 Processed 09/03/2024 1553077542 MANJIT SINGH S/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
169 PATTI-14 PB-20-015-005-001/58
(BANGHALA) 		2620015000NRG24271220230170977 28/12/2023 GANDA SINGH 2620015WL009110 GANDA SINGH 00352 PUNB0PGB003 384 384 Processed 09/03/2024 1553077504 GANDA SINGH S/O HARI SINGH PUNJAB GRAMIN BANK(607138)
170 PATTI-14 PB-20-015-005-001/59
(BANGHALA) 		2620015000NRG24271220230170978 28/12/2023 SATNAM SINGH 2620015WL009110 SATNAM SINGH 00352 PUNB0PGB003 384 384 Processed 09/03/2024 1553077528 SATNAM SINGH S/O JOTA SINGH PUNJAB GRAMIN BANK(607138)
171 PATTI-14 PB-20-015-005-001/61
(BANGHALA) 		2620015000NRG24271220230170979 28/12/2023 SHAM SINGH 2620015WL009110 SHAM SINGH 00352 PUNB0PGB003 384 384 Processed 09/03/2024 1553077543 SALWINDER SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
172 PATTI-14 PB-20-015-005-001/63
(BANGHALA) 		2620015000NRG24271220230170980 28/12/2023 TARSEM SINGH 2620015WL009110 TARSEM SINGH 00352 PUNB0PGB003 348 348 Processed 09/03/2024 1553077532 TERSAME SINGH S/O SUBEG SINGH PUNJAB GRAMIN BANK(607138)
173 PATTI-14 PB-20-015-005-001/64
(BANGHALA) 		2620015000NRG24271220230170981 28/12/2023 INDER SINGH 2620015WL009110 INDER SINGH 00352 PUNB0PGB003 348 348 Processed 09/03/2024 1553077535 INDER SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
174 PATTI-14 PB-20-015-005-001/69
(BANGHALA) 		2620015000NRG24271220230170982 28/12/2023 khajan singh 2620015WL009110 khajan singh 00352 PUNB0PGB003 348 348 Processed 09/03/2024 1553077544 KHAJAN SINGH S/O KUNDAN SINGH PUNJAB GRAMIN BANK(607138)
175 PATTI-14 PB-20-015-057-001/15
(TUT) 		2620015000NRG24261220230169473 28/12/2023 JAGTAR SINGH 2620015WL009029 JAGTAR SINGH 00352 PUNB0PGB003 500 500 Processed 09/03/2024 1553077503 JAGTAR SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
176 PATTI-14 PB-20-015-057-001/339
(TUT) 		2620015000NRG24261220230169475 28/12/2023 harpal singh 2620015WL009029 harpal singh 00352 PUNB0PGB003 500 500 Processed 09/03/2024 1553077538 HARPAL SINGH S/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
177 PATTI-14 PB-20-015-057-001/344
(TUT) 		2620015000NRG24261220230169477 28/12/2023 kulwant singh 2620015WL009029 kulwant singh 00352 PUNB0PGB003 500 500 Processed 09/03/2024 1553077537 KULWANT SINGH S/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
178 PATTI-14 PB-20-015-057-001/374
(TUT) 		2620015000NRG24261220230169478 28/12/2023 Bhola Singh 2620015WL009029 Bhola Singh 00352 PUNB0PGB003 500 500 Processed 09/03/2024 1553077536 BHOLA SINGH PUNJAB GRAMIN BANK(607138)
179 PATTI-14 PB-20-015-057-001/413
(TUT) 		2620015000NRG24261220230169479 28/12/2023 shanti 2620015WL009029 shanti 00352 PUNB0PGB003 500 500 Processed 09/03/2024 1553077510 SHANTI PUNJAB GRAMIN BANK(607138)
180 PATTI-14 PB-20-015-057-001/431
(TUT) 		2620015000NRG24261220230169480 28/12/2023 vinod 2620015WL009029 vinod 00352 PUNB0PGB003 500 500 Processed 09/03/2024 1553077506 VINOD PUNJAB GRAMIN BANK(607138)
181 PATTI-14 PB-20-015-057-001/460
(TUT) 		2620015000NRG24261220230169481 28/12/2023 nimo 2620015WL009029 nimo 00352 PUNB0PGB003 500 500 Processed 09/03/2024 1553077319 NIMOO W/O SIRA PUNJAB GRAMIN BANK(607138)
182 PATTI-14 PB-20-015-057-001/461
(TUT) 		2620015000NRG24261220230169482 28/12/2023 sandeep kaur 2620015WL009029 sandeep kaur 00352 PUNB0PGB003 500 500 Processed 09/03/2024 1553077511 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
183 PATTI-14 PB-20-015-057-001/462
(TUT) 		2620015000NRG24261220230169483 28/12/2023 shanti 2620015WL009029 shanti 00352 PUNB0PGB003 500 500 Processed 09/03/2024 1553077512 SHANTI PUNJAB GRAMIN BANK(607138)
184 PATTI-14 PB-20-015-057-001/534
(TUT) 		2620015000NRG24261220230169484 28/12/2023 rinku 2620015WL009029 rinku 00352 PUNB0PGB003 500 500 Processed 09/03/2024 1553077549 RINKU PUNJAB GRAMIN BANK(607138)
185 PATTI-14 PB-20-015-057-001/593
(TUT) 		2620015000NRG24261220230169485 28/12/2023 manjit kaur 2620015WL009029 manjit kaur 00352 PUNB0PGB003 500 500 Processed 09/03/2024 1553077514 MANJIT KAUR W/O DILBAG SINGH PUNJAB GRAMIN BANK(607138)
186 PATTI-14 PB-20-015-057-001/594
(TUT) 		2620015000NRG24261220230169486 28/12/2023 roopa 2620015WL009029 roopa 00352 PUNB0PGB003 500 500 Processed 09/03/2024 1553077507 RUPA S/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
187 PATTI-14 PB-20-015-057-001/595
(TUT) 		2620015000NRG24261220230169487 28/12/2023 roshan 2620015WL009029 roshan 00352 PUNB0PGB003 500 500 Processed 09/03/2024 1553077508 ROSHAN PUNJAB GRAMIN BANK(607138)
188 PATTI-14 PB-20-015-057-001/597
(TUT) 		2620015000NRG24261220230169488 28/12/2023 sarabjit kaur 2620015WL009029 sarabjit kaur 00352 PUNB0PGB003 500 500 Processed 09/03/2024 1553077461 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
189 PATTI-14 PB-20-015-057-001/598
(TUT) 		2620015000NRG24261220230169489 28/12/2023 palwinder kaur 2620015WL009029 palwinder kaur 00352 PUNB0PGB003 500 500 Processed 09/03/2024 1553077525 PALWINDER KAUR PUNJAB GRAMIN BANK(607138)
190 PATTI-14 PB-20-015-057-001/602
(TUT) 		2620015000NRG24261220230169490 28/12/2023 mandeep kaur 2620015WL009029 mandeep kaur 00352 PUNB0PGB003 500 500 Processed 09/03/2024 1553077470 MANDEEP KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
191 PATTI-14 PB-20-015-057-001/603
(TUT) 		2620015000NRG24261220230169491 28/12/2023 pardeep kaur 2620015WL009029 pardeep kaur 00352 PUNB0PGB003 500 500 Processed 09/03/2024 1553077517 PARDEEP KAUR PUNJAB & SIND BANK(607087)
192 PATTI-14 PB-20-015-057-001/604
(TUT) 		2620015000NRG24261220230169492 28/12/2023 mandeep kaur 2620015WL009029 mandeep kaur 00352 PUNB0PGB003 500 500 Processed 09/03/2024 1553077515 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
193 PATTI-14 PB-20-015-057-001/605
(TUT) 		2620015000NRG24261220230169493 28/12/2023 sandeep kaur 2620015WL009029 sandeep kaur 00352 PUNB0PGB003 500 500 Processed 09/03/2024 1553077513 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
194 PATTI-14 PB-20-015-057-001/606
(TUT) 		2620015000NRG24261220230169494 28/12/2023 mandeep kaur 2620015WL009029 mandeep kaur 00352 PUNB0PGB003 500 500 Processed 09/03/2024 1553077509 MANDEEP KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
195 PATTI-14 PB-20-015-057-001/607
(TUT) 		2620015000NRG24261220230169495 28/12/2023 mandeep kaur 2620015WL009029 mandeep kaur 00352 PUNB0PGB003 500 500 Processed 09/03/2024 1553077550 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
196 PATTI-14 PB-20-015-057-001/608
(TUT) 		2620015000NRG24261220230169496 28/12/2023 sandeep kaur 2620015WL009029 sandeep kaur 00352 PUNB0PGB003 500 500 Processed 09/03/2024 1553077518 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
197 PATTI-14 PB-20-015-057-001/611
(TUT) 		2620015000NRG24261220230169497 28/12/2023 jashanpreet kaur 2620015WL009029 jashanpreet kaur 00352 PUNB0PGB003 500 500 Processed 09/03/2024 1553077519 JASHANPREET KAUR PUNJAB NATIONAL BANK(508568)
198 PATTI-14 PB-20-015-057-001/612
(TUT) 		2620015000NRG24261220230169498 28/12/2023 mahinder kaur 2620015WL009029 mahinder kaur 00352 PUNB0PGB003 500 500 Processed 09/03/2024 1553077516 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
199 PATTI-14 PB-20-015-057-001/613
(TUT) 		2620015000NRG24261220230169499 28/12/2023 binder 2620015WL009029 binder 00352 PUNB0PGB003 500 500 Processed 09/03/2024 1553077473 BINDER SINGH S/O KULWANT RAI PUNJAB GRAMIN BANK(607138)
SubTotal 67757 67757
200 PATTI-14 PB-20-014-047-001/409
(PANGOTA) 		2620014000NRG24271220230171307 28/12/2023 Savinder kaur 2620014WL009129 Savinder kaur 00354 PUNB0020810 707 707 Processed 09/03/2024 1553077333 SVINDER KAUR BANK OF BARODA(606985)
201 PATTI-14 PB-20-014-047-001/482
(PANGOTA) 		2620014000NRG24271220230171330 28/12/2023 Sarabjit kaur 2620014WL009129 Sarabjit kaur 00354 PUNB0020810 707 707 Processed 09/03/2024 1553077334 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
202 PATTI-14 PB-20-014-052-001/117
(RATTAGUDDA) 		2620014000NRG24271220230171453 28/12/2023 Sukhwinder singh 2620014WL009132 Sukhwinder singh 00354 PUNB0020810 1272 1272 Processed 09/03/2024 1553077335 SUKHWINDER SINGH S/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2686 2686
203 PATTI-14 PB-20-014-051-001/568
(RAIPUR BALEEM) 		2620014000NRG24271220230171425 28/12/2023 Harjit kaur 2620014WL009131 Harjit kaur 00354 PUNB0037200 903 903 Processed 09/03/2024 1553077347 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
204 PATTI-14 PB-20-014-051-001/582
(RAIPUR BALEEM) 		2620014000NRG24271220230171427 28/12/2023 Kulbir Kaur 2620014WL009131 Kulbir Kaur 00354 PUNB0037200 903 903 Processed 09/03/2024 1553077346 KULBIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1806 1806
205 PATTI-14 PB-20-014-004-001/12
(ASAL NEAR PATTI) 		2620014000NRG24281220230172102 28/12/2023 Sachair kaur 2620014WL009158 Sachair kaur 00354 PUNB0038200 1430 1430 Processed 09/03/2024 1553077355 SACHIYAR KAUR ICICI BANK LTD(508534)
206 PATTI-14 PB-20-014-004-001/228
(ASAL NEAR PATTI) 		2620014000NRG24281220230172105 28/12/2023 Sita 2620014WL009158 Sita 00354 PUNB0038200 1430 1430 Processed 09/03/2024 1553077358 MRS SITA WO CHINDA SINGH STATE BANK OF INDIA(508548)
207 PATTI-14 PB-20-014-004-001/485
(ASAL NEAR PATTI) 		2620014000NRG24281220230172116 28/12/2023 Kulwinder kaur 2620014WL009158 Kulwinder kaur 00354 PUNB0038200 1430 1430 Processed 09/03/2024 1553077356 KULWINDER KAUR ICICI BANK LTD(508534)
208 PATTI-14 PB-20-014-004-001/495
(ASAL NEAR PATTI) 		2620014000NRG24281220230172120 28/12/2023 kuldeep kaur 2620014WL009158 kuldeep kaur 00354 PUNB0038200 1540 1540 Processed 09/03/2024 1553077379 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
209 PATTI-14 PB-20-014-004-001/510
(ASAL NEAR PATTI) 		2620014000NRG24281220230172132 28/12/2023 Sukhdev singh 2620014WL009158 Sukhdev singh 00354 PUNB0038200 1430 1430 Processed 09/03/2024 1553077348 SUKHDEV SINGH SO SUR BANK OF BARODA(606985)
210 PATTI-14 PB-20-014-004-001/523
(ASAL NEAR PATTI) 		2620014000NRG24281220230172138 28/12/2023 Lakhbir Singh 2620014WL009158 Lakhbir Singh 00354 PUNB0038200 1430 1430 Processed 09/03/2024 1553077357 LAKHBIR SINGH SO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
211 PATTI-14 PB-20-014-021-001/223
(DUMANIWALA) 		2620014000NRG24261220230168143 28/12/2023 Kulwinder Kaur 2620014WL008979 Kulwinder Kaur 00354 PUNB0038200 2424 2424 Processed 09/03/2024 1553077373 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
212 PATTI-14 PB-20-014-021-001/314
(DUMANIWALA) 		2620014000NRG24261220230168146 28/12/2023 Karamjit kaur 2620014WL008979 Karamjit kaur 00354 PUNB0038200 1515 1515 Processed 09/03/2024 1553077375 KARAMJIT KAUR W/O ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
213 PATTI-14 PB-20-014-032-001/456
(KIRTOWALA) 		2620014000NRG24271220230171731 28/12/2023 sukhwant singh 2620014WL009142 sukhwant singh 00354 PUNB0038200 3030 3030 Processed 09/03/2024 1553077352 SUKHWANT SINGH SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
214 PATTI-14 PB-20-014-043-001/196
(NADOHAR) 		2620014000NRG24281220230172175 28/12/2023 Gugkaur 2620014WL009159 Gugkaur 00354 PUNB0038200 3636 3636 Processed 09/03/2024 1553077351 GUG ICICI BANK LTD(508534)
215 PATTI-14 PB-20-014-043-001/280
(NADOHAR) 		2620014000NRG24281220230172182 28/12/2023 balvir singh 2620014WL009159 balvir singh 00354 PUNB0038200 303 303 Processed 09/03/2024 1553077354 BALVIR SINGH PUNJAB NATIONAL BANK(508568)
216 PATTI-14 PB-20-014-047-001/169
(PANGOTA) 		2620014000NRG24271220230171297 28/12/2023 Rajwinder kaur 2620014WL009129 Rajwinder kaur 00354 PUNB0038200 707 707 Processed 09/03/2024 1553077371 RAJWINDER KAUR AXIS BANK(607153)
217 PATTI-14 PB-20-014-047-001/469
(PANGOTA) 		2620014000NRG24271220230171327 28/12/2023 Gurmeet kaur 2620014WL009129 Gurmeet kaur 00354 PUNB0038200 707 707 Processed 09/03/2024 1553077377 GURMEET KAUR ICICI BANK LTD(508534)
218 PATTI-14 PB-20-014-051-001/162
(RAIPUR BALEEM) 		2620014000NRG24271220230171403 28/12/2023 SAHIB SINGH 2620014WL009131 SAHIB SINGH 00354 PUNB0038200 906 906 Processed 09/03/2024 1553077368 MR SAHIB SINGH STATE BANK OF INDIA(508548)
219 PATTI-14 PB-20-014-051-001/194
(RAIPUR BALEEM) 		2620014000NRG24271220230171404 28/12/2023 MANJIT KAUR 2620014WL009131 MANJIT KAUR 00354 PUNB0038200 903 903 Processed 09/03/2024 1553077372 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
220 PATTI-14 PB-20-014-051-001/2
(RAIPUR BALEEM) 		2620014000NRG24271220230171405 28/12/2023 Bhajan Kaur 2620014WL009131 Bhajan Kaur 00354 PUNB0038200 905 905 Rejected 09/03/2024 1553077361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 PATTI-14 PB-20-014-051-001/265
(RAIPUR BALEEM) 		2620014000NRG24271220230171408 28/12/2023 SHARANJIT KAUR 2620014WL009131 SHARANJIT KAUR 00354 PUNB0038200 906 906 Processed 09/03/2024 1553077365 MRS SHARNJIT KAUR WO SUNAKH SINGH STATE BANK OF INDIA(508548)
222 PATTI-14 PB-20-014-051-001/395
(RAIPUR BALEEM) 		2620014000NRG24271220230171414 28/12/2023 jasbir kaur 2620014WL009131 jasbir kaur 00354 PUNB0038200 905 905 Processed 09/03/2024 1553077366 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
223 PATTI-14 PB-20-014-051-001/556
(RAIPUR BALEEM) 		2620014000NRG24271220230171420 28/12/2023 PARAMJIT KAUR 2620014WL009131 PARAMJIT KAUR 00354 PUNB0038200 987 987 Processed 09/03/2024 1553077360 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
224 PATTI-14 PB-20-014-051-001/559
(RAIPUR BALEEM) 		2620014000NRG24271220230171422 28/12/2023 Kulwinder kaur 2620014WL009131 Kulwinder kaur 00354 PUNB0038200 903 903 Processed 09/03/2024 1553077364 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
225 PATTI-14 PB-20-014-051-001/567
(RAIPUR BALEEM) 		2620014000NRG24271220230171424 28/12/2023 Gurjit kaur 2620014WL009131 Gurjit kaur 00354 PUNB0038200 906 906 Processed 09/03/2024 1553077353 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
226 PATTI-14 PB-20-014-051-001/577
(RAIPUR BALEEM) 		2620014000NRG24271220230171426 28/12/2023 Sandeep kaur 2620014WL009131 Sandeep kaur 00354 PUNB0038200 903 903 Processed 09/03/2024 1553077374 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
227 PATTI-14 PB-20-014-051-001/61
(RAIPUR BALEEM) 		2620014000NRG24271220230171435 28/12/2023 Kulwinder Singh 2620014WL009131 Kulwinder Singh 00354 PUNB0038200 903 903 Processed 09/03/2024 1553077349 KULWINDER SINGH SO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
228 PATTI-14 PB-20-014-051-001/614
(RAIPUR BALEEM) 		2620014000NRG24271220230171436 28/12/2023 Ninder kaur 2620014WL009131 Ninder kaur 00354 PUNB0038200 903 903 Processed 09/03/2024 1553077363 NINDER KAUR PUNJAB NATIONAL BANK(508568)
229 PATTI-14 PB-20-014-051-001/652
(RAIPUR BALEEM) 		2620014000NRG24271220230171438 28/12/2023 Kulwinder kaur 2620014WL009131 Kulwinder kaur 00354 PUNB0038200 906 906 Processed 09/03/2024 1553077381 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
230 PATTI-14 PB-20-014-051-001/659
(RAIPUR BALEEM) 		2620014000NRG24271220230171441 28/12/2023 Parbhdeep kaur 2620014WL009131 Parbhdeep kaur 00354 PUNB0038200 903 903 Processed 09/03/2024 1553077378 PARBHDEEP KAUR PUNJAB NATIONAL BANK(508568)
231 PATTI-14 PB-20-014-051-001/75
(RAIPUR BALEEM) 		2620014000NRG24271220230171447 28/12/2023 Baldev Singh 2620014WL009131 Baldev Singh 00354 PUNB0038200 908 908 Processed 09/03/2024 1553077369 BALDEV SINGH SOO JOGINDER SINGH PUNJAB & SIND BANK(607087)
232 PATTI-14 PB-20-014-051-001/80
(RAIPUR BALEEM) 		2620014000NRG24271220230171449 28/12/2023 Makhan Singh 2620014WL009131 Makhan Singh 00354 PUNB0038200 903 903 Processed 09/03/2024 1553077367 MR MAKHAN SINGH SO DILBAG SINGH STATE BANK OF INDIA(508548)
233 PATTI-14 PB-20-014-051-001/81
(RAIPUR BALEEM) 		2620014000NRG24271220230171450 28/12/2023 Balwinder kaur 2620014WL009131 Balwinder kaur 00354 PUNB0038200 906 906 Processed 09/03/2024 1553077362 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
234 PATTI-14 PB-20-014-052-001/105
(RATTAGUDDA) 		2620014000NRG24271220230171451 28/12/2023 KULDEEP KAUR 2620014WL009132 KULDEEP KAUR 00354 PUNB0038200 1515 1515 Processed 09/03/2024 1553077359 KULDEEP KAUR AXIS BANK(607153)
235 PATTI-14 PB-20-014-052-001/353
(RATTAGUDDA) 		2620014000NRG24271220230171454 28/12/2023 Gurmit kaur 2620014WL009132 Gurmit kaur 00354 PUNB0038200 1272 1272 Processed 09/03/2024 1553077370 GURMEET KAUR WO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
236 PATTI-14 PB-20-014-052-001/384
(RATTAGUDDA) 		2620014000NRG24271220230171456 28/12/2023 Reena 2620014WL009132 Reena 00354 PUNB0038200 920 920 Processed 09/03/2024 1553077350 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
237 PATTI-14 PB-20-014-052-001/440
(RATTAGUDDA) 		2620014000NRG24271220230171464 28/12/2023 Amandip kaur 2620014WL009132 Amandip kaur 00354 PUNB0038200 1176 1176 Processed 09/03/2024 1553077376 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 40451 40451
238 PATTI-14 PB-20-014-030-001/21
(KALE KE UTAR) 		2620014000NRG24271220230171851 28/12/2023 Ranjit singh 2620014WL009151 Ranjit singh 00354 PUNB0067200 2424 2424 Processed 09/03/2024 1553077383 RANJIT SINGH S/O LASHMAN SINGH PUNJAB GRAMIN BANK(607138)
239 PATTI-14 PB-20-014-030-001/7
(KALE KE UTAR) 		2620014000NRG24271220230171853 28/12/2023 boota singh 2620014WL009151 boota singh 00354 PUNB0067200 2424 2424 Processed 09/03/2024 1553077382 BUTA SINGH SO RULDA SINGH UNION BANK OF INDIA(508500)
SubTotal 4848 4848
240 PATTI-14 PB-20-014-043-001/277
(NADOHAR) 		2620014000NRG24281220230172179 28/12/2023 Pawan kaur 2620014WL009159 Pawan kaur 00354 PUNB0108600 3636 3636 Processed 09/03/2024 1553077380 PAWAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
241 PATTI-14 PB-20-014-051-001/32
(RAIPUR BALEEM) 		2620014000NRG24271220230171409 28/12/2023 Sukhwinder Singh 2620014WL009131 Sukhwinder Singh 00354 PUNB0341300 903 903 Processed 09/03/2024 1553077409 SUKHWINDER SINGH S/O BIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 903 903
242 PATTI-14 PB-20-014-051-001/230
(RAIPUR BALEEM) 		2620014000NRG24271220230171406 28/12/2023 RAJ KAUR 2620014WL009131 RAJ KAUR 00415 SBIN0000240 903 903 Processed 09/03/2024 1553077330 MRS RAJ KAUR WO NINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 903 903
243 PATTI-14 PB-20-014-032-001/123
(KIRTOWALA) 		2620014000NRG24271220230171692 28/12/2023 mahinder singh 2620014WL009142 mahinder singh 00415 SBIN0002337 220 220 Processed 09/03/2024 1553077419 MAHINDER SINGH S/O JIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 220 220
244 PATTI-14 PB-20-014-053-001/329
(SUBHRA) 		2620014000NRG24261220230168153 28/12/2023 jassa saingh 2620014WL008979 jassa saingh 00415 SBIN0007551 2727 2727 Processed 09/03/2024 1553077385 MR JASSA SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
245 PATTI-14 PB-20-014-038-001/235
(LAUHKA) 		2620014000NRG24271220230171169 28/12/2023 Manjit singh 2620014WL009117 Manjit singh 00415 SBIN0007552 150 150 Processed 09/03/2024 1553077414 MR MANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 150 150
246 PATTI-14 PB-20-014-004-001/214
(ASAL NEAR PATTI) 		2620014000NRG24281220230172104 28/12/2023 Rajbir kaur 2620014WL009158 Rajbir kaur 00415 SBIN0007555 1430 1430 Processed 09/03/2024 1553077416 MRS RAJBIR KAUR STATE BANK OF INDIA(508548)
247 PATTI-14 PB-20-014-004-001/425
(ASAL NEAR PATTI) 		2620014000NRG24281220230172109 28/12/2023 Baljinder kaur 2620014WL009158 Baljinder kaur 00415 SBIN0007555 1540 1540 Processed 09/03/2024 1553077420 BALJINDER KAUR ICICI BANK LTD(508534)
248 PATTI-14 PB-20-014-004-001/482
(ASAL NEAR PATTI) 		2620014000NRG24281220230172115 28/12/2023 Bachan kaur 2620014WL009158 Bachan kaur 00415 SBIN0007555 1430 1430 Processed 09/03/2024 1553077401 BACHAN KAUR ICICI BANK LTD(508534)
249 PATTI-14 PB-20-014-004-001/7
(ASAL NEAR PATTI) 		2620014000NRG24281220230172161 28/12/2023 Balbir singh 2620014WL009158 Balbir singh 00415 SBIN0007555 1540 1540 Processed 09/03/2024 1553077413 MR BALVIR SINGH STATE BANK OF INDIA(508548)
250 PATTI-14 PB-20-014-047-001/16
(PANGOTA) 		2620014000NRG24271220230171296 28/12/2023 Ajit Singh 2620014WL009129 Ajit Singh 00415 SBIN0007555 707 707 Processed 09/03/2024 1553077425 MR JEET SINGH STATE BANK OF INDIA(508548)
251 PATTI-14 PB-20-014-047-001/22
(PANGOTA) 		2620014000NRG24271220230171298 28/12/2023 Kulwant Kaur 2620014WL009129 Kulwant Kaur 00415 SBIN0007555 707 707 Processed 09/03/2024 1553077411 KULWANT KAUR ICICI BANK LTD(508534)
252 PATTI-14 PB-20-014-047-001/452
(PANGOTA) 		2620014000NRG24271220230171317 28/12/2023 Paramjit kaur 2620014WL009129 Paramjit kaur 00415 SBIN0007555 707 707 Processed 09/03/2024 1553077412 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
253 PATTI-14 PB-20-014-047-001/468
(PANGOTA) 		2620014000NRG24271220230171326 28/12/2023 Veer kaur 2620014WL009129 Veer kaur 00415 SBIN0007555 707 707 Processed 09/03/2024 1553077410 VEER KAUR AXIS BANK(607153)
254 PATTI-14 PB-20-014-051-001/591
(RAIPUR BALEEM) 		2620014000NRG24271220230171430 28/12/2023 Nishan singh 2620014WL009131 Nishan singh 00415 SBIN0007555 908 908 Processed 09/03/2024 1553077421 NISHAN SINGH PUNJAB NATIONAL BANK(508568)
255 PATTI-14 PB-20-014-052-001/410
(RATTAGUDDA) 		2620014000NRG24271220230171462 28/12/2023 Bhupinder singh 2620014WL009132 Bhupinder singh 00415 SBIN0007555 404 404 Processed 09/03/2024 1553077400 BHUPINDER SINGH HDFC BANK LTD(607152)
256 PATTI-14 PB-20-014-069-001/174
(UBOKE) 		2620014000NRG24281220230172199 28/12/2023 Sarbjit kaur 2620014WL009159 Sarbjit kaur 00415 SBIN0007555 3636 3636 Processed 09/03/2024 1553077415 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 13716 13716
257 PATTI-14 PB-20-014-005-001/319
(BAHMNIWALA) 		2620014000NRG24271220230171105 28/12/2023 Inderjit singh 2620014WL009114 Inderjit singh 00415 SBIN0050158 2121 2121 Processed 09/03/2024 1553077424 MR INDERJIT SINGH STATE BANK OF INDIA(508548)
258 PATTI-14 PB-20-014-005-001/320
(BAHMNIWALA) 		2620014000NRG24271220230171106 28/12/2023 Ramandeep kaur 2620014WL009114 Ramandeep kaur 00415 SBIN0050158 2121 2121 Processed 09/03/2024 1553077423 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
259 PATTI-14 PB-20-014-043-001/167
(NADOHAR) 		2620014000NRG24281220230172173 28/12/2023 Jaswant singh 2620014WL009159 Jaswant singh 00415 SBIN0050158 3636 3636 Processed 09/03/2024 1553077281 JASWANT SINGH AXIS BANK(607153)
260 PATTI-14 PB-20-014-043-001/178
(NADOHAR) 		2620014000NRG24281220230172174 28/12/2023 supriya 2620014WL009159 supriya 00415 SBIN0050158 3030 3030 Processed 09/03/2024 1553077298 SUPRIYA AXIS BANK(607153)
261 PATTI-14 PB-20-014-043-001/282
(NADOHAR) 		2620014000NRG24281220230172183 28/12/2023 Soma kaur 2620014WL009159 Soma kaur 00415 SBIN0050158 3636 3636 Processed 09/03/2024 1553077287 MRS SOMA KAUR STATE BANK OF INDIA(508548)
262 PATTI-14 PB-20-014-043-001/283
(NADOHAR) 		2620014000NRG24281220230172184 28/12/2023 Dhan kaur 2620014WL009159 Dhan kaur 00415 SBIN0050158 1515 1515 Processed 09/03/2024 1553077297 MRS DHAN KAUR STATE BANK OF INDIA(508548)
263 PATTI-14 PB-20-014-043-001/3
(NADOHAR) 		2620014000NRG24281220230172185 28/12/2023 RUPA SINGH 2620014WL009159 RUPA SINGH 00415 SBIN0050158 3333 3333 Processed 09/03/2024 1553077277 MR RUPA SINGH STATE BANK OF INDIA(508548)
264 PATTI-14 PB-20-014-043-001/304
(NADOHAR) 		2620014000NRG24281220230172186 28/12/2023 Surinder singh 2620014WL009159 Surinder singh 00415 SBIN0050158 1212 1212 Processed 09/03/2024 1553077276 MR SHALINDER SINGH STATE BANK OF INDIA(508548)
265 PATTI-14 PB-20-014-043-001/5
(NADOHAR) 		2620014000NRG24281220230172193 28/12/2023 KARNAIL SINGH 2620014WL009159 KARNAIL SINGH 00415 SBIN0050158 3636 3636 Rejected 09/03/2024 1553077278 A/c Blocked or Frozen
266 PATTI-14 PB-20-014-043-001/66
(NADOHAR) 		2620014000NRG24281220230172194 28/12/2023 Manjit Singh 2620014WL009159 Manjit Singh 00415 SBIN0050158 3636 3636 Processed 09/03/2024 1553077422 MANJIT SINGH PUNJAB & SIND BANK(607087)
267 PATTI-14 PB-20-014-043-001/81
(NADOHAR) 		2620014000NRG24281220230172197 28/12/2023 sukhdev singh 2620014WL009159 sukhdev singh 00415 SBIN0050158 3333 3333 Processed 09/03/2024 1553077295 SUKHDEV SINGH ANDRAJWANT KAUR PUNJAB NATIONAL BANK(508568)
268 PATTI-14 PB-20-014-051-001/1
(RAIPUR BALEEM) 		2620014000NRG24271220230171402 28/12/2023 Amarjeet Kaur 2620014WL009131 Amarjeet Kaur 00415 SBIN0050158 903 903 Processed 09/03/2024 1553077289 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
269 PATTI-14 PB-20-014-051-001/372
(RAIPUR BALEEM) 		2620014000NRG24271220230171413 28/12/2023 SATBIR KAUR 2620014WL009131 SATBIR KAUR 00415 SBIN0050158 903 903 Processed 09/03/2024 1553077294 MRS SATVEER KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
270 PATTI-14 PB-20-014-051-001/410
(RAIPUR BALEEM) 		2620014000NRG24271220230171415 28/12/2023 DALJIT KAUR 2620014WL009131 DALJIT KAUR 00415 SBIN0050158 987 987 Processed 09/03/2024 1553077293 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
271 PATTI-14 PB-20-014-051-001/412
(RAIPUR BALEEM) 		2620014000NRG24271220230171416 28/12/2023 RAJWINDER KAUR 2620014WL009131 RAJWINDER KAUR 00415 SBIN0050158 987 987 Processed 09/03/2024 1553077292 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
272 PATTI-14 PB-20-014-051-001/558
(RAIPUR BALEEM) 		2620014000NRG24271220230171421 28/12/2023 Swaran kaur 2620014WL009131 Swaran kaur 00415 SBIN0050158 987 987 Processed 09/03/2024 1553077290 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
273 PATTI-14 PB-20-014-051-001/596
(RAIPUR BALEEM) 		2620014000NRG24271220230171431 28/12/2023 Parmjit kaur 2620014WL009131 Parmjit kaur 00415 SBIN0050158 903 903 Processed 09/03/2024 1553077291 PARMJIT KAUR W/O SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
274 PATTI-14 PB-20-014-051-001/600
(RAIPUR BALEEM) 		2620014000NRG24271220230171433 28/12/2023 Prabhdeep kaur 2620014WL009131 Prabhdeep kaur 00415 SBIN0050158 903 903 Processed 09/03/2024 1553077296 MRS PRABHDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 37782 37782
275 PATTI-14 PB-20-014-038-001/214
(LAUHKA) 		2620014000NRG24271220230171162 28/12/2023 Navjot kaur 2620014WL009117 Navjot kaur 00415 SBIN0050447 150 150 Processed 09/03/2024 1553077417 NAVJEET KAUR THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
276 PATTI-14 PB-20-014-038-001/226
(LAUHKA) 		2620014000NRG24271220230171164 28/12/2023 GURPREET SINGH 2620014WL009117 GURPREET SINGH 00415 SBIN0050447 150 150 Processed 09/03/2024 1553077282 MR GURPREET SINGH UG JASBIR SINGH STATE BANK OF INDIA(508548)
277 PATTI-14 PB-20-014-038-001/229
(LAUHKA) 		2620014000NRG24271220230171165 28/12/2023 Mangal Singh 2620014WL009117 Mangal Singh 00415 SBIN0050447 150 150 Processed 09/03/2024 1553077280 MR MANGAL SINGH STATE BANK OF INDIA(508548)
278 PATTI-14 PB-20-014-038-001/233
(LAUHKA) 		2620014000NRG24271220230171167 28/12/2023 Rupi 2620014WL009117 Rupi 00415 SBIN0050447 150 150 Processed 09/03/2024 1553077418 MISS RUPI RUPI STATE BANK OF INDIA(508548)
279 PATTI-14 PB-20-014-038-001/234
(LAUHKA) 		2620014000NRG24271220230171168 28/12/2023 Dalbir kaur 2620014WL009117 Dalbir kaur 00415 SBIN0050447 150 150 Processed 09/03/2024 1553077329 MRS DALBIR KAUR STATE BANK OF INDIA(508548)
280 PATTI-14 PB-20-014-038-001/56
(LAUHKA) 		2620014000NRG24271220230171173 28/12/2023 Gurjit kaur 2620014WL009117 Gurjit kaur 00415 SBIN0050447 150 150 Processed 09/03/2024 1553077285 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
281 PATTI-14 PB-20-014-038-001/66
(LAUHKA) 		2620014000NRG24271220230171174 28/12/2023 Gurmeet kaur 2620014WL009117 Gurmeet kaur 00415 SBIN0050447 150 150 Processed 09/03/2024 1553077284 GURMIT KAUR W/O SARDOOL SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
282 PATTI-14 PB-20-014-038-001/67
(LAUHKA) 		2620014000NRG24271220230171175 28/12/2023 Baljit kaur 2620014WL009117 Baljit kaur 00415 SBIN0050447 150 150 Processed 09/03/2024 1553077286 MRS BALJEET KAUR W O GURMEJ SINGH STATE BANK OF INDIA(508548)
283 PATTI-14 PB-20-014-038-001/82
(LAUHKA) 		2620014000NRG24271220230171178 28/12/2023 jasbir kaur 2620014WL009117 jasbir kaur 00415 SBIN0050447 150 150 Processed 09/03/2024 1553077288 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
284 PATTI-14 PB-20-014-038-001/93
(LAUHKA) 		2620014000NRG24271220230171179 28/12/2023 Jatinder Singh 2620014WL009117 Jatinder Singh 00415 SBIN0050447 150 150 Processed 09/03/2024 1553077283 MR JATINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1500 1500
285 PATTI-14 PB-20-014-038-001/97
(LAUHKA) 		2620014000NRG24271220230171181 28/12/2023 Manpreet kaur 2620014WL009117 Manpreet kaur 00415 SBIN0051135 150 150 Processed 09/03/2024 1553077279 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 150 150
286 PATTI-14 PB-20-014-004-001/251
(ASAL NEAR PATTI) 		2620014000NRG24281220230172106 28/12/2023 Kuljit kaur 2620014WL009158 Kuljit kaur 00468 UBIN0560731 1540 1540 Processed 09/03/2024 1553077259 KULJIT KAUR ICICI BANK LTD(508534)
287 PATTI-14 PB-20-014-004-001/553
(ASAL NEAR PATTI) 		2620014000NRG24281220230172145 28/12/2023 balwinder kaur 2620014WL009158 balwinder kaur 00468 UBIN0560731 1540 1540 Processed 09/03/2024 1553077456 BALWINDER KAUR ICICI BANK LTD(508534)
288 PATTI-14 PB-20-014-019-001/221
(DHAGANA) 		2620014000NRG24281220230172165 28/12/2023 SITAL SINGH 2620014WL009159 SITAL SINGH 00468 UBIN0560731 3333 3333 Processed 09/03/2024 1553077187 SITAL SINGH AXIS BANK(607153)
289 PATTI-14 PB-20-014-020-001/498
(DUBLI) 		2620014000NRG24261220230169384 28/12/2023 Amarjit kaur 2620014WL009027 Amarjit kaur 00468 UBIN0560731 110 110 Rejected 09/03/2024 1553077255 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 PATTI-14 PB-20-014-032-001/209
(KIRTOWALA) 		2620014000NRG24271220230171701 28/12/2023 RAMANDEEP SINGH 2620014WL009142 RAMANDEEP SINGH 00468 UBIN0560731 250 250 Processed 09/03/2024 1553077257 RAMANDEEP SINGH SO DALBIR SINGH UNION BANK OF INDIA(508500)
291 PATTI-14 PB-20-014-038-001/74
(LAUHKA) 		2620014000NRG24271220230171176 28/12/2023 Gurmeet Kaur 2620014WL009117 Gurmeet Kaur 00468 UBIN0560731 150 150 Processed 09/03/2024 1553077258 GURMEET KAUR AXIS BANK(607153)
292 PATTI-14 PB-20-014-043-001/260
(NADOHAR) 		2620014000NRG24281220230172177 28/12/2023 simranjit kaur 2620014WL009159 simranjit kaur 00468 UBIN0560731 3636 3636 Processed 09/03/2024 1553077186 SIMRANJEET KAUR D O RAJINDER SINGH UNION BANK OF INDIA(508500)
293 PATTI-14 PB-20-014-047-001/413
(PANGOTA) 		2620014000NRG24271220230171310 28/12/2023 Balwinder kaur 2620014WL009129 Balwinder kaur 00468 UBIN0560731 707 707 Processed 09/03/2024 1553077260 SALWINDER KAUR AXIS BANK(607153)
294 PATTI-14 PB-20-014-047-001/467
(PANGOTA) 		2620014000NRG24271220230171325 28/12/2023 Kulwinder kaur 2620014WL009129 Kulwinder kaur 00468 UBIN0560731 707 707 Processed 09/03/2024 1553077256 KULWINDER KAUR BANK OF BARODA(606985)
SubTotal 11973 11973
295 PATTI-14 PB-20-014-020-001/425
(DUBLI) 		2620014000NRG24261220230169362 28/12/2023 Karaj singh 2620014WL009027 Karaj singh 00468 UBIN0914215 110 110 Processed 09/03/2024 1553077402 MR KARAJ SINGH STATE BANK OF INDIA(508548)
296 PATTI-14 PB-20-014-020-001/525
(DUBLI) 		2620014000NRG24261220230169402 28/12/2023 Ramandeep kaur 2620014WL009027 Ramandeep kaur 00468 UBIN0914215 110 110 Processed 09/03/2024 1553077457 RAMANDEEP KAUR W O KULWANT SINGH UNION BANK OF INDIA(508500)
297 PATTI-14 PB-20-014-032-001/272
(KIRTOWALA) 		2620014000NRG24271220230171715 28/12/2023 Kashmir Singh 2620014WL009142 Kashmir Singh 00468 UBIN0914215 270 270 Processed 09/03/2024 1553077206 KASHMIR SINGH S/O TARA SINGH PUNJAB GRAMIN BANK(607138)
298 PATTI-14 PB-20-014-032-001/285
(KIRTOWALA) 		2620014000NRG24271220230171717 28/12/2023 Tarsem Singh 2620014WL009142 Tarsem Singh 00468 UBIN0914215 270 270 Processed 09/03/2024 1553077207 TARSEM SINGH S/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
299 PATTI-14 PB-20-014-032-001/286
(KIRTOWALA) 		2620014000NRG24271220230171718 28/12/2023 Avtar Singh 2620014WL009142 Avtar Singh 00468 UBIN0914215 270 270 Processed 09/03/2024 1553077208 AVTAR SINGH S/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1030 1030
300 PATTI-14 PB-20-014-020-001/426
(DUBLI) 		2620014000NRG24261220230169363 28/12/2023 Amarjit kaur 2620014WL009027 Amarjit kaur 00468 UBIN0933821 110 110 Processed 09/03/2024 1553077404 AMARJIT KAUR AXIS BANK(607153)
301 PATTI-14 PB-20-014-020-001/428
(DUBLI) 		2620014000NRG24261220230169365 28/12/2023 Jagir singh 2620014WL009027 Jagir singh 00468 UBIN0933821 110 110 Processed 09/03/2024 1553077200 Mr. JAGIR SINGH INDIAN BANK(607105)
302 PATTI-14 PB-20-014-020-001/429
(DUBLI) 		2620014000NRG24261220230169366 28/12/2023 Sukhwinder kaur 2620014WL009027 Sukhwinder kaur 00468 UBIN0933821 110 110 Processed 09/03/2024 1553077191 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
303 PATTI-14 PB-20-014-020-001/436
(DUBLI) 		2620014000NRG24261220230169368 28/12/2023 Lakhbir singh 2620014WL009027 Lakhbir singh 00468 UBIN0933821 110 110 Processed 09/03/2024 1553077199 LAKHBIR SINGHSO SUCHA SINGH UNION BANK OF INDIA(508500)
304 PATTI-14 PB-20-014-020-001/437
(DUBLI) 		2620014000NRG24261220230169369 28/12/2023 Shindo kaur 2620014WL009027 Shindo kaur 00468 UBIN0933821 110 110 Processed 09/03/2024 1553077202 SUKHWINDER KAUR W/O WASAN SINGH PUNJAB GRAMIN BANK(607138)
305 PATTI-14 PB-20-014-020-001/481
(DUBLI) 		2620014000NRG24261220230169373 28/12/2023 Kulwinder kaur 2620014WL009027 Kulwinder kaur 00468 UBIN0933821 110 110 Processed 09/03/2024 1553077190 KULWINDER KAUR AXIS BANK(607153)
306 PATTI-14 PB-20-014-020-001/482
(DUBLI) 		2620014000NRG24261220230169374 28/12/2023 Baljinder kaur 2620014WL009027 Baljinder kaur 00468 UBIN0933821 110 110 Processed 09/03/2024 1553077195 BALJINDER KAUR WO GURJINDER SINGH UNION BANK OF INDIA(508500)
307 PATTI-14 PB-20-014-020-001/484
(DUBLI) 		2620014000NRG24261220230169376 28/12/2023 Kuldeep kaur 2620014WL009027 Kuldeep kaur 00468 UBIN0933821 110 110 Processed 09/03/2024 1553077198 KULDEEP KAUR WO MANPREET SINGH UNION BANK OF INDIA(508500)
308 PATTI-14 PB-20-014-020-001/485
(DUBLI) 		2620014000NRG24261220230169377 28/12/2023 Sarbjit kaur 2620014WL009027 Sarbjit kaur 00468 UBIN0933821 110 110 Processed 09/03/2024 1553077210 SARABJIT KAUR WO GURDEV SINGH UNION BANK OF INDIA(508500)
309 PATTI-14 PB-20-014-020-001/486
(DUBLI) 		2620014000NRG24261220230169378 28/12/2023 Raj kaur 2620014WL009027 Raj kaur 00468 UBIN0933821 110 110 Processed 09/03/2024 1553077204 Raj kaur INDUSIND BANK(607189)
310 PATTI-14 PB-20-014-020-001/490
(DUBLI) 		2620014000NRG24261220230169380 28/12/2023 Kuldeep kaur 2620014WL009027 Kuldeep kaur 00468 UBIN0933821 110 110 Processed 09/03/2024 1553077188 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
311 PATTI-14 PB-20-014-020-001/493
(DUBLI) 		2620014000NRG24261220230169381 28/12/2023 Gurmit kaur 2620014WL009027 Gurmit kaur 00468 UBIN0933821 110 110 Processed 09/03/2024 1553077455 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
312 PATTI-14 PB-20-014-020-001/494
(DUBLI) 		2620014000NRG24261220230169382 28/12/2023 Kashmir kaur 2620014WL009027 Kashmir kaur 00468 UBIN0933821 110 110 Processed 09/03/2024 1553077193 KASHMIR KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
313 PATTI-14 PB-20-014-020-001/502
(DUBLI) 		2620014000NRG24261220230169387 28/12/2023 Sukhwinder kaur 2620014WL009027 Sukhwinder kaur 00468 UBIN0933821 110 110 Processed 09/03/2024 1553077215 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
314 PATTI-14 PB-20-014-020-001/503
(DUBLI) 		2620014000NRG24261220230169388 28/12/2023 Balwinder kaur 2620014WL009027 Balwinder kaur 00468 UBIN0933821 110 110 Processed 09/03/2024 1553077452 JAGDEEP SINGH UGM BALWINDER KAUR UNION BANK OF INDIA(508500)
315 PATTI-14 PB-20-014-020-001/507
(DUBLI) 		2620014000NRG24261220230169390 28/12/2023 Lovepreet singh 2620014WL009027 Lovepreet singh 00468 UBIN0933821 110 110 Processed 09/03/2024 1553077407 LOVEPREET SINGH S/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
316 PATTI-14 PB-20-014-020-001/518
(DUBLI) 		2620014000NRG24261220230169396 28/12/2023 Ninder kaur 2620014WL009027 Ninder kaur 00468 UBIN0933821 110 110 Processed 09/03/2024 1553077189 NINDAR KAUR AXIS BANK(607153)
317 PATTI-14 PB-20-014-020-001/520
(DUBLI) 		2620014000NRG24261220230169397 28/12/2023 Paramjit kaur 2620014WL009027 Paramjit kaur 00468 UBIN0933821 110 110 Processed 09/03/2024 1553077403 PARMJIT KAUR D O BACHITTAR SINGH UNION BANK OF INDIA(508500)
318 PATTI-14 PB-20-014-020-001/523
(DUBLI) 		2620014000NRG24261220230169400 28/12/2023 Paramjit kaur 2620014WL009027 Paramjit kaur 00468 UBIN0933821 110 110 Processed 09/03/2024 1553077197 PARAMJIT KAURW/O JOGINDER SINGH UNION BANK OF INDIA(508500)
319 PATTI-14 PB-20-014-020-001/524
(DUBLI) 		2620014000NRG24261220230169401 28/12/2023 Balbir singh 2620014WL009027 Balbir singh 00468 UBIN0933821 110 110 Processed 09/03/2024 1553077201 BALBIR SINGHSO DAYA SINGH UNION BANK OF INDIA(508500)
320 PATTI-14 PB-20-014-020-001/528
(DUBLI) 		2620014000NRG24261220230169403 28/12/2023 Ninder kaur 2620014WL009027 Ninder kaur 00468 UBIN0933821 110 110 Processed 09/03/2024 1553077203 Ninder kaur INDUSIND BANK(607189)
321 PATTI-14 PB-20-014-020-001/529
(DUBLI) 		2620014000NRG24261220230169404 28/12/2023 Sarbjit kaur 2620014WL009027 Sarbjit kaur 00468 UBIN0933821 110 110 Processed 09/03/2024 1553077213 SARABJIT KAUR AXIS BANK(607153)
322 PATTI-14 PB-20-014-020-001/530
(DUBLI) 		2620014000NRG24261220230169405 28/12/2023 Harpreet kaur 2620014WL009027 Harpreet kaur 00468 UBIN0933821 110 110 Rejected 09/03/2024 1553077212 Aadhaar Number not Mapped to Account Number
323 PATTI-14 PB-20-014-020-001/532
(DUBLI) 		2620014000NRG24261220230169406 28/12/2023 Manpreet kaur 2620014WL009027 Manpreet kaur 00468 UBIN0933821 110 110 Processed 09/03/2024 1553077216 Manpreet kaur INDUSIND BANK(607189)
324 PATTI-14 PB-20-014-020-001/535
(DUBLI) 		2620014000NRG24261220230169408 28/12/2023 Kinder kaur 2620014WL009027 Kinder kaur 00468 UBIN0933821 110 110 Processed 09/03/2024 1553077214 KINDER KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
325 PATTI-14 PB-20-014-020-001/543
(DUBLI) 		2620014000NRG24261220230169411 28/12/2023 Parkas kaur 2620014WL009027 Parkas kaur 00468 UBIN0933821 110 110 Processed 09/03/2024 1553077217 PARKAS KAUR PUNJAB GRAMIN BANK(607138)
326 PATTI-14 PB-20-014-020-001/548
(DUBLI) 		2620014000NRG24261220230169413 28/12/2023 Bittu singh 2620014WL009027 Bittu singh 00468 UBIN0933821 110 110 Processed 09/03/2024 1553077211 BITTU SINGH SO BALWANT SINGH UNION BANK OF INDIA(508500)
327 PATTI-14 PB-20-014-020-001/551
(DUBLI) 		2620014000NRG24261220230169415 28/12/2023 Kirandeep kaur 2620014WL009027 Kirandeep kaur 00468 UBIN0933821 110 110 Processed 09/03/2024 1553077192 KIRANDEEP KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
328 PATTI-14 PB-20-014-020-001/557
(DUBLI) 		2620014000NRG24261220230169418 28/12/2023 Raj kaur 2620014WL009027 Raj kaur 00468 UBIN0933821 110 110 Processed 09/03/2024 1553077453 RAJ KAUR W O SAHIB SINGH UNION BANK OF INDIA(508500)
329 PATTI-14 PB-20-014-020-001/558
(DUBLI) 		2620014000NRG24261220230169419 28/12/2023 Manjit kaur 2620014WL009027 Manjit kaur 00468 UBIN0933821 110 110 Processed 09/03/2024 1553077196 MANJIT KAUR W/O LAKHBIR SINGH UNION BANK OF INDIA(508500)
330 PATTI-14 PB-20-014-020-001/560
(DUBLI) 		2620014000NRG24261220230169420 28/12/2023 Mandeep kaur 2620014WL009027 Mandeep kaur 00468 UBIN0933821 110 110 Processed 09/03/2024 1553077209 MANDEEP KAUR WO SURINDER SINGH UNION BANK OF INDIA(508500)
331 PATTI-14 PB-20-014-020-001/562
(DUBLI) 		2620014000NRG24261220230169421 28/12/2023 Harjeet kaur 2620014WL009027 Harjeet kaur 00468 UBIN0933821 110 110 Processed 09/03/2024 1553077406 Harjeet kaur INDUSIND BANK(607189)
332 PATTI-14 PB-20-014-020-001/563
(DUBLI) 		2620014000NRG24261220230169422 28/12/2023 Amarjit kaur 2620014WL009027 Amarjit kaur 00468 UBIN0933821 110 110 Processed 09/03/2024 1553077221 AMARJIT KAUR WO PIYARA SINGH UNION BANK OF INDIA(508500)
333 PATTI-14 PB-20-014-020-001/564
(DUBLI) 		2620014000NRG24261220230169423 28/12/2023 Raj kaur 2620014WL009027 Raj kaur 00468 UBIN0933821 110 110 Processed 09/03/2024 1553077219 RAJ KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
334 PATTI-14 PB-20-014-020-001/567
(DUBLI) 		2620014000NRG24261220230169425 28/12/2023 Bhajan kaur 2620014WL009027 Bhajan kaur 00468 UBIN0933821 110 110 Processed 09/03/2024 1553077218 BHAJAN KAUR AXIS BANK(607153)
335 PATTI-14 PB-20-014-020-001/569
(DUBLI) 		2620014000NRG24261220230169427 28/12/2023 Balvir kaur 2620014WL009027 Balvir kaur 00468 UBIN0933821 110 110 Processed 09/03/2024 1553077194 Balvir kaur INDUSIND BANK(607189)
336 PATTI-14 PB-20-014-020-001/573
(DUBLI) 		2620014000NRG24261220230169429 28/12/2023 Sato 2620014WL009027 Sato 00468 UBIN0933821 110 110 Processed 09/03/2024 1553077222 SATO WO MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
337 PATTI-14 PB-20-014-020-001/577
(DUBLI) 		2620014000NRG24261220230169431 28/12/2023 Jagir singh 2620014WL009027 Jagir singh 00468 UBIN0933821 110 110 Processed 09/03/2024 1553077454 JAGIR SINGH SO MAHINDER SINGH UNION BANK OF INDIA(508500)
338 PATTI-14 PB-20-014-020-001/589
(DUBLI) 		2620014000NRG24261220230169432 28/12/2023 Lakhwinder singh 2620014WL009027 Lakhwinder singh 00468 UBIN0933821 110 110 Processed 09/03/2024 1553077205 LAKHWINDER SINGH SO PARGAT SINGH UNION BANK OF INDIA(508500)
339 PATTI-14 PB-20-014-030-001/449
(KALE KE UTAR) 		2620014000NRG24271220230171837 28/12/2023 Bhajan Kaur 2620014WL009150 Bhajan Kaur 00468 UBIN0933821 3333 3333 Processed 09/03/2024 1553077405 BHAJAN KAUR W/O SAKTTER SINGH PUNJAB GRAMIN BANK(607138)
340 PATTI-14 PB-20-014-047-001/159
(PANGOTA) 		2620014000NRG24271220230171295 28/12/2023 Manpreet kaur 2620014WL009129 Manpreet kaur 00468 UBIN0933821 707 707 Processed 09/03/2024 1553077220 Manpreet kaur INDUSIND BANK(607189)
341 PATTI-14 PB-20-015-005-001/344
(BANGHALA) 		2620015000NRG24271220230170963 28/12/2023 Neetu 2620015WL009110 Neetu 00468 UBIN0933821 312 312 Processed 09/03/2024 1553077408 NEETU UNION BANK OF INDIA(508500)
SubTotal 8642 8642
342 PATTI-14 PB-20-015-005-001/321
(BANGHALA) 		2620015000NRG24271220230170958 28/12/2023 baljinder singh 2620015WL009110 baljinder singh 00554 KKBK0004081 312 312 Processed 09/03/2024 1553077547 BALJINDER SINGH HDFC BANK LTD(607152)
343 PATTI-14 PB-20-015-005-001/322
(BANGHALA) 		2620015000NRG24271220230170959 28/12/2023 baljit kaur 2620015WL009110 baljit kaur 00554 KKBK0004081 312 312 Processed 09/03/2024 1553077546 BALJIT KOUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 624 624
344 PATTI-14 PB-20-014-018-001/345
(DHARIWAL) 		2620014000NRG24261220230169583 28/12/2023 Ravinder kaur 2620014WL009036 Ravinder kaur 00554 KKBK0004095 1818 1818 Processed 09/03/2024 1553077427 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
345 PATTI-14 PB-20-014-018-001/348
(DHARIWAL) 		2620014000NRG24261220230169584 28/12/2023 Kuldeep singh 2620014WL009036 Kuldeep singh 00554 KKBK0004095 1818 1818 Processed 09/03/2024 1553077264 KULDIP SINGH PUNJAB & SIND BANK(607087)
346 PATTI-14 PB-20-014-018-001/349
(DHARIWAL) 		2620014000NRG24261220230169585 28/12/2023 Gurpreet singh 2620014WL009036 Gurpreet singh 00554 KKBK0004095 1818 1818 Processed 09/03/2024 1553077263 Mr. GURPREET SINGH CENTRAL BANK OF INDIA(607115)
347 PATTI-14 PB-20-014-018-001/350
(DHARIWAL) 		2620014000NRG24261220230169586 28/12/2023 Sukhjinder singh 2620014WL009036 Sukhjinder singh 00554 KKBK0004095 1818 1818 Processed 09/03/2024 1553077261 SUKHJINDER SINGH S O ARJUN SINGH UNION BANK OF INDIA(508500)
348 PATTI-14 PB-20-014-018-001/351
(DHARIWAL) 		2620014000NRG24261220230169587 28/12/2023 Sukhwant singh 2620014WL009036 Sukhwant singh 00554 KKBK0004095 1818 1818 Processed 09/03/2024 1553077262 MR SUKHWANT SINGH STATE BANK OF INDIA(508548)
349 PATTI-14 PB-20-014-018-001/352
(DHARIWAL) 		2620014000NRG24261220230169588 28/12/2023 Harpreet singh 2620014WL009036 Harpreet singh 00554 KKBK0004095 1818 1818 Processed 09/03/2024 1553077265 MR HARPREET SINGH STATE BANK OF INDIA(508548)
350 PATTI-14 PB-20-014-018-001/353
(DHARIWAL) 		2620014000NRG24261220230169589 28/12/2023 Akashdeep singh 2620014WL009036 Akashdeep singh 00554 KKBK0004095 1818 1818 Processed 09/03/2024 1553077266 MR AKASHDEEP SINGH STATE BANK OF INDIA(508548)
351 PATTI-14 PB-20-014-018-001/355
(DHARIWAL) 		2620014000NRG24261220230169590 28/12/2023 Vishaldeep singh 2620014WL009036 Vishaldeep singh 00554 KKBK0004095 1818 1818 Processed 09/03/2024 1553077268 VISHALDEEP SINGH SO JASWINDER SINGH UNION BANK OF INDIA(508500)
352 PATTI-14 PB-20-014-018-001/356
(DHARIWAL) 		2620014000NRG24261220230169591 28/12/2023 Dalbir kaur 2620014WL009036 Dalbir kaur 00554 KKBK0004095 1818 1818 Processed 09/03/2024 1553077426 MRS DALBIR KAUR STATE BANK OF INDIA(508548)
353 PATTI-14 PB-20-014-018-001/358
(DHARIWAL) 		2620014000NRG24261220230169592 28/12/2023 Ramandeep kaur 2620014WL009036 Ramandeep kaur 00554 KKBK0004095 1818 1818 Processed 09/03/2024 1553077267 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
354 PATTI-14 PB-20-014-020-001/462
(DUBLI) 		2620014000NRG24261220230169370 28/12/2023 Kawaljit kaur 2620014WL009027 Kawaljit kaur 00554 KKBK0004095 110 110 Rejected 09/03/2024 1553077521 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 PATTI-14 PB-20-014-020-001/471
(DUBLI) 		2620014000NRG24261220230169371 28/12/2023 Paramjit kaur 2620014WL009027 Paramjit kaur 00554 KKBK0004095 110 110 Processed 09/03/2024 1553077505 PARMJIT KAUR AXIS BANK(607153)
356 PATTI-14 PB-20-014-020-001/488
(DUBLI) 		2620014000NRG24261220230169379 28/12/2023 Baljinder singh 2620014WL009027 Baljinder singh 00554 KKBK0004095 110 110 Processed 09/03/2024 1553077522 BALJINDER SINGH S O DASANDHA SINGH UNION BANK OF INDIA(508500)
357 PATTI-14 PB-20-014-032-001/300
(KIRTOWALA) 		2620014000NRG24271220230171719 28/12/2023 Gurpreet Singh 2620014WL009142 Gurpreet Singh 00554 KKBK0004095 270 270 Processed 09/03/2024 1553077399 GURPREET SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
358 PATTI-14 PB-20-014-032-001/304
(KIRTOWALA) 		2620014000NRG24271220230171720 28/12/2023 Gurlal Singh 2620014WL009142 Gurlal Singh 00554 KKBK0004095 290 290 Processed 09/03/2024 1553077384 GURLAL SINGH PUNJAB GRAMIN BANK(607138)
359 PATTI-14 PB-20-014-055-001/244
(SANGWAN) 		2620014000NRG24271220230171113 28/12/2023 sarbjit kaur 2620014WL009115 sarbjit kaur 00554 KKBK0004095 1818 1818 Processed 09/03/2024 1553077301 SARABJIT KAUR AXIS BANK(607153)
SubTotal 20888 20888
360 PATTI-14 PB-20-014-030-001/483
(KALE KE UTAR) 		2620014000NRG24271220230171838 28/12/2023 Lovepreet Singh 2620014WL009150 Lovepreet Singh 00688 FINO0001185 3333 3333 Processed 09/03/2024 1553077392 Lovepreet Singh FINO PAYMENTS BANK LTD(608001)
361 PATTI-14 PB-20-014-030-001/484
(KALE KE UTAR) 		2620014000NRG24271220230171839 28/12/2023 Angrej Singh 2620014WL009150 Angrej Singh 00688 FINO0001185 3333 3333 Processed 09/03/2024 1553077398 Angrej Singh FINO PAYMENTS BANK LTD(608001)
362 PATTI-14 PB-20-014-030-001/485
(KALE KE UTAR) 		2620014000NRG24271220230171840 28/12/2023 Sahib Singh 2620014WL009150 Sahib Singh 00688 FINO0001185 3333 3333 Processed 09/03/2024 1553077397 Sahib Singh FINO PAYMENTS BANK LTD(608001)
363 PATTI-14 PB-20-014-030-001/487
(KALE KE UTAR) 		2620014000NRG24271220230171841 28/12/2023 Malkit Singh 2620014WL009150 Malkit Singh 00688 FINO0001185 3333 3333 Processed 09/03/2024 1553077393 Malkeet Singh FINO PAYMENTS BANK LTD(608001)
364 PATTI-14 PB-20-014-030-001/488
(KALE KE UTAR) 		2620014000NRG24271220230171842 28/12/2023 Partap Singh 2620014WL009150 Partap Singh 00688 FINO0001185 3333 3333 Processed 09/03/2024 1553077396 Partap Singh FINO PAYMENTS BANK LTD(608001)
365 PATTI-14 PB-20-014-030-001/489
(KALE KE UTAR) 		2620014000NRG24271220230171843 28/12/2023 Gurpreet Singh 2620014WL009150 Gurpreet Singh 00688 FINO0001185 3333 3333 Processed 09/03/2024 1553077395 Gurpreet Singh FINO PAYMENTS BANK LTD(608001)
366 PATTI-14 PB-20-014-030-001/490
(KALE KE UTAR) 		2620014000NRG24271220230171844 28/12/2023 Ravtajbir Singh 2620014WL009150 Ravtajbir Singh 00688 FINO0001185 3333 3333 Processed 09/03/2024 1553077394 Ravtazbir Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 23331 23331
Total 336003 336003

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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_281223APB_FTO_80720 AXIS BANK UTIB0000416 PATTI (PUNJAB) 220
2 PATTI-14 PB2620014_281223APB_FTO_80720 AXIS BANK UTIB0002371 GHURKWIND 260
3 PATTI-14 PB2620014_281223APB_FTO_80720 Bank of Baroda BARB0PATTAR Patti 20961
4 PATTI-14 PB2620014_281223APB_FTO_80720 Canara Bank CNRB0006173 Patti 5365
5 PATTI-14 PB2620014_281223APB_FTO_80720 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 870
6 PATTI-14 PB2620014_281223APB_FTO_80720 HDFC HDFC0001824 PATTI 12726
7 PATTI-14 PB2620014_281223APB_FTO_80720 HDFC HDFC0003145 KOT BHUDDA 1052
8 PATTI-14 PB2620014_281223APB_FTO_80720 HDFC HDFC0003261 HDFC DHOTIA 3470
9 PATTI-14 PB2620014_281223APB_FTO_80720 HDFC HDFC0003389 SUBHRA 250
10 PATTI-14 PB2620014_281223APB_FTO_80720 HDFC HDFC0003533 Fategarh Sabhra 1430
11 PATTI-14 PB2620014_281223APB_FTO_80720 ICICI BANK ICIC0000066 AMRITSAR 707
12 PATTI-14 PB2620014_281223APB_FTO_80720 ICICI BANK ICIC0001505 AMRITSAR, PUNJAB. 8187
13 PATTI-14 PB2620014_281223APB_FTO_80720 Indian Bank IDIB000P622 PATTI 13068
14 PATTI-14 PB2620014_281223APB_FTO_80720 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 2793
15 PATTI-14 PB2620014_281223APB_FTO_80720 Punjab & Sind Bank PSIB0000128 KAIRON 2271
16 PATTI-14 PB2620014_281223APB_FTO_80720 Punjab & Sind Bank PSIB0000246 VERPAL 1818
17 PATTI-14 PB2620014_281223APB_FTO_80720 Punjab & Sind Bank PSIB0000247 Manochal (Tarn Taran) 150
18 PATTI-14 PB2620014_281223APB_FTO_80720 Punjab & Sind Bank PSIB0000309 PATTI 13582
19 PATTI-14 PB2620014_281223APB_FTO_80720 Punjab & Sind Bank PSIB0021275 MARHANA 1100
20 PATTI-14 PB2620014_281223APB_FTO_80720 Punjab Gramin Bank PUNB0PGB003 BADBAR 5122
21 PATTI-14 PB2620014_281223APB_FTO_80720 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 62635
22 PATTI-14 PB2620014_281223APB_FTO_80720 Punjab National Bank PUNB0020810 Patti 2686
23 PATTI-14 PB2620014_281223APB_FTO_80720 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 1806
24 PATTI-14 PB2620014_281223APB_FTO_80720 Punjab National Bank PUNB0038200 PATTI 40451
25 PATTI-14 PB2620014_281223APB_FTO_80720 Punjab National Bank PUNB0067200 GHARYALA 4848
26 PATTI-14 PB2620014_281223APB_FTO_80720 Punjab National Bank PUNB0108600 MINHALA JAI SINGH 3636
27 PATTI-14 PB2620014_281223APB_FTO_80720 Punjab National Bank PUNB0341300 SARHALI KALAN 903
28 PATTI-14 PB2620014_281223APB_FTO_80720 State Bank of India SBIN0000240 PATTI 903
29 PATTI-14 PB2620014_281223APB_FTO_80720 State Bank of India SBIN0002337 DHOTIAN 220
30 PATTI-14 PB2620014_281223APB_FTO_80720 State Bank of India SBIN0007551 VILL SUBRAH 2727
31 PATTI-14 PB2620014_281223APB_FTO_80720 State Bank of India SBIN0007552 VILL SARHALI KHURD 150
32 PATTI-14 PB2620014_281223APB_FTO_80720 State Bank of India SBIN0007555 CHUSLEWAL 13716
33 PATTI-14 PB2620014_281223APB_FTO_80720 State Bank of India SBIN0050158 PATTI 37782
34 PATTI-14 PB2620014_281223APB_FTO_80720 State Bank of India SBIN0050447 LOHKA 1500
35 PATTI-14 PB2620014_281223APB_FTO_80720 State Bank of India SBIN0051135 AMRITSAR 150
36 PATTI-14 PB2620014_281223APB_FTO_80720 Union Bank of India UBIN0560731 PATTI 11973
37 PATTI-14 PB2620014_281223APB_FTO_80720 Union Bank of India UBIN0914215 PATTI 1030
38 PATTI-14 PB2620014_281223APB_FTO_80720 Union Bank of India UBIN0933821 DUBLI 8642
39 PATTI-14 PB2620014_281223APB_FTO_80720 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 624
40 PATTI-14 PB2620014_281223APB_FTO_80720 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 20888
41 PATTI-14 PB2620014_281223APB_FTO_80720 Fino Payments Bank Ltd FINO0001185 Sodal Road 23331

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