Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:17:50 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_231123APB_FTO_70908
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 Patran PB-09-011-071-001/35
(SAGRA) 		2609011000NRG24231120230382282 23/11/2023 Paramjit Singh 2609011WL018434 Paramjit Singh 00032 UTIB0002299 303 303 Processed 01/02/2024 9906845632 PARAMJIT SINGH AXIS BANK(607153)
SubTotal 303 303
2 Patran PB-09-011-005-001/3
(BAKRAHA) 		2609011000NRG24231120230382583 23/11/2023 Jasveer Kaur 2609011WL018446 Jasveer Kaur 00176 IDIB000P619 1818 1818 Processed 01/02/2024 9906845601 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
3 Patran PB-09-011-005-001/54
(BAKRAHA) 		2609011000NRG24231120230382591 23/11/2023 Rajwinder Kaur 2609011WL018446 Rajwinder Kaur 00176 IDIB000P619 1818 1818 Processed 01/02/2024 9906845598 Mrs. Rajwant Kaur INDIAN BANK(607105)
4 Patran PB-09-011-060-001/114
(KHANG) 		2609011000NRG24231120230381312 23/11/2023 rani 2609011WL018397 rani 00176 IDIB000P619 1818 1818 Rejected 01/02/2024 9906845607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5454 5454
5 Patran PB-09-011-071-001/18
(SAGRA) 		2609011000NRG24231120230382280 23/11/2023 Prem chand 2609011WL018434 Prem chand 00280 SBIN0RRMLGB 1818 1818 Processed 01/02/2024 9906845603 PREM RAM STATE BANK OF INDIA(508548)
SubTotal 1818 1818
6 Patran PB-09-011-032-001/124
(Paind Khurd) 		2609011000NRG24231120230381232 23/11/2023 Meena devi 2609011WL018393 Meena devi 00349 PSIB0000125 1818 1818 Processed 01/02/2024 9906845586 MEENA DEVI PUNJAB & SIND BANK(607087)
7 Patran PB-09-011-032-001/42
(GOBINDPURA (PAIND)) 		2609011000NRG24231120230381244 23/11/2023 surjeet kaur 2609011WL018393 surjeet kaur 00349 PSIB0000125 1818 1818 Processed 01/02/2024 9906845571 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
8 Patran PB-09-011-032-001/49
(Paind Khurd) 		2609011000NRG24231120230381245 23/11/2023 bhatri 2609011WL018393 bhatri 00349 PSIB0000125 1818 1818 Processed 01/02/2024 9906845578 BATHERI PUNJAB & SIND BANK(607087)
9 Patran PB-09-011-032-001/65
(Paind Khurd) 		2609011000NRG24231120230381248 23/11/2023 bhana ram 2609011WL018393 bhana ram 00349 PSIB0000125 1818 1818 Processed 01/02/2024 9906845581 BHANA RAM PUNJAB & SIND BANK(607087)
10 Patran PB-09-011-032-001/68
(GOBINDPURA (PAIND)) 		2609011000NRG24231120230381250 23/11/2023 manjeet kaur 2609011WL018393 manjeet kaur 00349 PSIB0000125 1818 1818 Processed 01/02/2024 9906845589 manjeet kaur INDUSIND BANK(607189)
11 Patran PB-09-011-032-001/69
(GOBINDPURA (PAIND)) 		2609011000NRG24231120230381251 23/11/2023 Kulwinder Kaur 2609011WL018393 Kulwinder Kaur 00349 PSIB0000125 909 909 Processed 01/02/2024 9906845570 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
12 Patran PB-09-011-032-001/78
(Paind Khurd) 		2609011000NRG24231120230381252 23/11/2023 rani 2609011WL018393 rani 00349 PSIB0000125 1515 1515 Processed 01/02/2024 9906845579 RANI PUNJAB & SIND BANK(607087)
13 Patran PB-09-011-032-001/92
(GOBINDPURA (PAIND)) 		2609011000NRG24231120230381253 23/11/2023 akko 2609011WL018393 akko 00349 PSIB0000125 909 909 Processed 01/02/2024 9906845582 MRS AKKI AKKI STATE BANK OF INDIA(508548)
14 Patran PB-09-011-032-001/93
(GOBINDPURA (PAIND)) 		2609011000NRG24231120230381254 23/11/2023 nirmla devi 2609011WL018393 nirmla devi 00349 PSIB0000125 909 909 Processed 01/02/2024 9906845580 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
15 Patran PB-09-011-060-001/107
(KHANG) 		2609011000NRG24231120230381310 23/11/2023 kali devi 2609011WL018397 kali devi 00349 PSIB0000125 1515 1515 Processed 01/02/2024 9906845568 KALI DEVI URF GUDDI DEVI PUNJAB & SIND BANK(607087)
16 Patran PB-09-011-060-001/233
(KHANG) 		2609011000NRG24231120230381325 23/11/2023 Krishna devi 2609011WL018397 Krishna devi 00349 PSIB0000125 1818 1818 Processed 01/02/2024 9906845585 KRISHNA DEVI PUNJAB & SIND BANK(607087)
17 Patran PB-09-011-060-001/53
(KHANG) 		2609011000NRG24231120230381334 23/11/2023 Jeeta Ram 2609011WL018397 Jeeta Ram 00349 PSIB0000125 1515 1515 Processed 01/02/2024 9906845565 JEETA RAM PUNJAB & SIND BANK(607087)
18 Patran PB-09-011-060-001/54
(KHANG) 		2609011000NRG24231120230381335 23/11/2023 Bugla devi 2609011WL018397 Bugla devi 00349 PSIB0000125 1818 1818 Processed 01/02/2024 9906845584 BAGLA DEVI ICICI BANK LTD(508534)
19 Patran PB-09-011-060-001/59
(KHANG) 		2609011000NRG24231120230381336 23/11/2023 Ginder Ram 2609011WL018397 Ginder Ram 00349 PSIB0000125 1818 1818 Processed 01/02/2024 9906845572 GINDER RAM PUNJAB & SIND BANK(607087)
20 Patran PB-09-011-060-001/61
(KHANG) 		2609011000NRG24231120230381337 23/11/2023 Saimo devi 2609011WL018397 Saimo devi 00349 PSIB0000125 1818 1818 Processed 01/02/2024 9906845564 SIAMO DEVI PUNJAB & SIND BANK(607087)
21 Patran PB-09-011-060-001/67
(KHANG) 		2609011000NRG24231120230381338 23/11/2023 mohindero devi 2609011WL018397 mohindero devi 00349 PSIB0000125 1818 1818 Processed 01/02/2024 9906845569 MAHINDERO DEVI PUNJAB & SIND BANK(607087)
22 Patran PB-09-011-060-001/82
(KHANG) 		2609011000NRG24231120230381340 23/11/2023 Banso Devi 2609011WL018397 Banso Devi 00349 PSIB0000125 1818 1818 Processed 01/02/2024 9906845566 MRS BANSO DEVI STATE BANK OF INDIA(508548)
23 Patran PB-09-011-060-001/96
(KHANG) 		2609011000NRG24231120230381343 23/11/2023 gurmeto devo 2609011WL018397 gurmeto devo 00349 PSIB0000125 909 909 Processed 01/02/2024 9906845567 GURMITO DEVI PUNJAB & SIND BANK(607087)
SubTotal 28179 28179
24 Patran PB-09-011-060-001/112
(KHANG) 		2609011000NRG24231120230381311 23/11/2023 Sukhwinder kaur 2609011WL018397 Sukhwinder kaur 00349 PSIB0021100 1818 1818 Processed 01/02/2024 9906845573 AMARJIT KAUR PUNJAB & SIND BANK(607087)
25 Patran PB-09-011-060-001/123
(KHANG) 		2609011000NRG24231120230381313 23/11/2023 guddo devi 2609011WL018397 guddo devi 00349 PSIB0021100 1818 1818 Processed 01/02/2024 9906845574 GUDO DEVI WO RAM PAL UNION BANK OF INDIA(508500)
26 Patran PB-09-011-060-001/144
(KHANG) 		2609011000NRG24231120230381315 23/11/2023 charno devi 2609011WL018397 charno devi 00349 PSIB0021100 1818 1818 Processed 01/02/2024 9906845602 CHARNO DEVI PUNJAB & SIND BANK(607087)
27 Patran PB-09-011-060-001/148
(KHANG) 		2609011000NRG24231120230381316 23/11/2023 amerjit kaur 2609011WL018397 amerjit kaur 00349 PSIB0021100 1818 1818 Processed 01/02/2024 9906845600 AMARJEET KAUR ICICI BANK LTD(508534)
28 Patran PB-09-011-060-001/159
(KHANG) 		2609011000NRG24231120230381317 23/11/2023 roosi devi 2609011WL018397 roosi devi 00349 PSIB0021100 1818 1818 Processed 01/02/2024 9906845577 ROSHI DEVI PUNJAB & SIND BANK(607087)
29 Patran PB-09-011-060-001/177
(KHANG) 		2609011000NRG24231120230381318 23/11/2023 Kirna devi 2609011WL018397 Kirna devi 00349 PSIB0021100 1818 1818 Processed 01/02/2024 9906845605 KIRNA DEVI PUNJAB & SIND BANK(607087)
30 Patran PB-09-011-060-001/187
(KHANG) 		2609011000NRG24231120230381320 23/11/2023 Prem kaur 2609011WL018397 Prem kaur 00349 PSIB0021100 303 303 Processed 01/02/2024 9906845608 PREM KAUR PUNJAB & SIND BANK(607087)
31 Patran PB-09-011-060-001/187
(KHANG) 		2609011000NRG24231120230381321 23/11/2023 Rajwinder kaur 2609011WL018397 Rajwinder kaur 00349 PSIB0021100 1515 1515 Processed 01/02/2024 9906845610 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
32 Patran PB-09-011-060-001/196
(KHANG) 		2609011000NRG24231120230381322 23/11/2023 Meeto devi 2609011WL018397 Meeto devi 00349 PSIB0021100 1818 1818 Processed 01/02/2024 9906845583 MRS MEETO DEVI STATE BANK OF INDIA(508548)
33 Patran PB-09-011-060-001/32
(KHANG) 		2609011000NRG24231120230381330 23/11/2023 sikander ram 2609011WL018397 sikander ram 00349 PSIB0021100 1140 1140 Processed 01/02/2024 9906845576 SIKANDER RAM PUNJAB & SIND BANK(607087)
34 Patran PB-09-011-060-001/91
(KHANG) 		2609011000NRG24231120230381341 23/11/2023 ghoolu ram 2609011WL018397 ghoolu ram 00349 PSIB0021100 1212 1212 Processed 01/02/2024 9906845575 GHOLU RAM PUNJAB & SIND BANK(607087)
SubTotal 16896 16896
35 Patran PB-09-011-007-001/126
(BEHAR JUCH) 		2609011000NRG24231120230381611 23/11/2023 Kamlesh 2609011WL018406 Kamlesh 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9906845666 KAMLESH WO KRISHAN KUMAR PUNJAB GRAMIN BANK(607138)
36 Patran PB-09-011-007-001/154
(BEHAR JUCH) 		2609011000NRG24231120230381623 23/11/2023 Baljeet Kaur 2609011WL018406 Baljeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9906845665 BALJIT KAUR W/O SURESH KUMAR PUNJAB GRAMIN BANK(607138)
37 Patran PB-09-011-007-001/196
(BEHAR JUCH) 		2609011000NRG24231120230381628 23/11/2023 sonia devi 2609011WL018406 sonia devi 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9906845685 SONIYA . PUNJAB GRAMIN BANK(607138)
38 Patran PB-09-011-007-001/199
(BEHAR JUCH) 		2609011000NRG24231120230381629 23/11/2023 Ganga Devi 2609011WL018406 Ganga Devi 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9906845664 MRS GANGA DEVI STATE BANK OF INDIA(508548)
39 Patran PB-09-011-007-001/266
(BEHAR JUCH) 		2609011000NRG24231120230381639 23/11/2023 Sunita 2609011WL018406 Sunita 00352 PUNB0PGB003 1515 1515 Processed 01/02/2024 9906845671 SUNITA WO MITHU RAM PUNJAB GRAMIN BANK(607138)
40 Patran PB-09-011-007-001/48
(BEHAR JUCH) 		2609011000NRG24231120230381645 23/11/2023 Shakuntla Devi 2609011WL018406 Shakuntla Devi 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9906845687 SHAKUNTLA DEVI PUNJAB GRAMIN BANK(607138)
41 Patran PB-09-011-007-001/81
(BEHAR JUCH) 		2609011000NRG24231120230381650 23/11/2023 Karambir 2609011WL018406 Karambir 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9906845686 KARAMBIR SO GANDHI RAM PUNJAB GRAMIN BANK(607138)
42 Patran PB-09-011-007-001/81
(BEHAR JUCH) 		2609011000NRG24231120230381649 23/11/2023 Meena 2609011WL018406 Meena 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9906845646 MEENA BANK OF BARODA(606985)
SubTotal 14241 14241
43 Patran PB-09-011-060-001/198
(KHANG) 		2609011000NRG24231120230381323 23/11/2023 Mithu ram 2609011WL018397 Mithu ram 00354 PUNB0059510 1212 1212 Processed 01/02/2024 9906845588 MITHU RAM SO MEWA RAM PUNJAB NATIONAL BANK(508568)
44 Patran PB-09-011-060-001/239
(KHANG) 		2609011000NRG24231120230381326 23/11/2023 Bholi devi 2609011WL018397 Bholi devi 00354 PUNB0059510 1818 1818 Processed 01/02/2024 9906845587 BHOLI DEVI WO KALA RAM PUNJAB NATIONAL BANK(508568)
45 Patran PB-09-011-060-001/49
(KHANG) 		2609011000NRG24231120230381333 23/11/2023 Raj Bala 2609011WL018397 Raj Bala 00354 PUNB0059510 1140 1140 Processed 01/02/2024 9906845590 RAJBALA WO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4170 4170
46 Patran PB-09-011-005-001/77
(BAKRAHA) 		2609011000NRG24231120230382593 23/11/2023 Kuldeep Kaur 2609011WL018446 Kuldeep Kaur 00415 SBIN0011912 1515 1515 Processed 01/02/2024 9906845622 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
47 Patran PB-09-011-060-001/185
(KHANG) 		2609011000NRG24231120230381319 23/11/2023 Nashtro devi 2609011WL018397 Nashtro devi 00415 SBIN0011912 1818 1818 Processed 01/02/2024 9906845606 NACHHATARO DEVI PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
48 Patran PB-09-011-032-001/98
(GOBINDPURA (PAIND)) 		2609011000NRG24231120230381255 23/11/2023 Pavitar Singh 2609011WL018393 Pavitar Singh 00415 SBIN0050024 1818 1818 Processed 01/02/2024 9906845624 MR PAVITAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
49 Patran PB-09-011-005-001/14
(BAKRAHA) 		2609011000NRG24231120230382578 23/11/2023 Meena Devi 2609011WL018446 Meena Devi 00415 SBIN0050374 1818 1818 Rejected 01/02/2024 9906845627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Patran PB-09-011-005-001/17
(BAKRAHA) 		2609011000NRG24231120230382579 23/11/2023 Suman 2609011WL018446 Suman 00415 SBIN0050374 1818 1818 Processed 01/02/2024 9906845628 MRS SONAM RANI STATE BANK OF INDIA(508548)
51 Patran PB-09-011-005-001/19
(BAKRAHA) 		2609011000NRG24231120230382580 23/11/2023 Sukhwinder Kaur 2609011WL018446 Sukhwinder Kaur 00415 SBIN0050374 1818 1818 Rejected 01/02/2024 9906845591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 Patran PB-09-011-005-001/20
(BAKRAHA) 		2609011000NRG24231120230382581 23/11/2023 Rano 2609011WL018446 Rano 00415 SBIN0050374 1818 1818 Processed 01/02/2024 9906845592 MRS RANO STATE BANK OF INDIA(508548)
53 Patran PB-09-011-005-001/21
(BAKRAHA) 		2609011000NRG24231120230382582 23/11/2023 Balwinder Kaur 2609011WL018446 Balwinder Kaur 00415 SBIN0050374 1818 1818 Processed 01/02/2024 9906845593 MRS BALWINDER KAUR NAREGA STATE BANK OF INDIA(508548)
54 Patran PB-09-011-005-001/31
(BAKRAHA) 		2609011000NRG24231120230382584 23/11/2023 Gurmeet Kaur 2609011WL018446 Gurmeet Kaur 00415 SBIN0050374 1515 1515 Processed 01/02/2024 9906845594 GURMIT KAUR PUNJAB & SIND BANK(607087)
55 Patran PB-09-011-005-001/32
(BAKRAHA) 		2609011000NRG24231120230382585 23/11/2023 Pona Singh 2609011WL018446 Pona Singh 00415 SBIN0050374 1818 1818 Processed 01/02/2024 9906845595 MR PUNA SINGH STATE BANK OF INDIA(508548)
56 Patran PB-09-011-005-001/37
(BAKRAHA) 		2609011000NRG24231120230382586 23/11/2023 Amarjeet Kaur 2609011WL018446 Amarjeet Kaur 00415 SBIN0050374 1212 1212 Processed 01/02/2024 9906845629 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
57 Patran PB-09-011-005-001/39
(BAKRAHA) 		2609011000NRG24231120230382587 23/11/2023 Sunita 2609011WL018446 Sunita 00415 SBIN0050374 1515 1515 Processed 01/02/2024 9906845596 MRS SUNITA NAREGA STATE BANK OF INDIA(508548)
58 Patran PB-09-011-005-001/41
(BAKRAHA) 		2609011000NRG24231120230382588 23/11/2023 Bado Devi 2609011WL018446 Bado Devi 00415 SBIN0050374 1818 1818 Processed 01/02/2024 9906845597 MRS VEDO NAREGA STATE BANK OF INDIA(508548)
59 Patran PB-09-011-005-001/43
(BAKRAHA) 		2609011000NRG24231120230382590 23/11/2023 Paramjit Kaur 2609011WL018446 Paramjit Kaur 00415 SBIN0050374 1515 1515 Processed 01/02/2024 9906845689 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
60 Patran PB-09-011-005-001/79
(BAKRAHA) 		2609011000NRG24231120230382594 23/11/2023 Basant Singh 2609011WL018446 Basant Singh 00415 SBIN0050374 1818 1818 Processed 01/02/2024 9906845618 BASANT SINGH ICICI BANK LTD(508534)
61 Patran PB-09-011-005-001/8
(BAKRAHA) 		2609011000NRG24231120230382595 23/11/2023 Krishna 2609011WL018446 Krishna 00415 SBIN0050374 1818 1818 Processed 01/02/2024 9906845631 MRS KRISHNA NAREGA STATE BANK OF INDIA(508548)
62 Patran PB-09-011-005-001/80
(BAKRAHA) 		2609011000NRG24231120230382596 23/11/2023 Harjeet Kaur 2609011WL018446 Harjeet Kaur 00415 SBIN0050374 1515 1515 Processed 01/02/2024 9906845673 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
63 Patran PB-09-011-005-001/81
(BAKRAHA) 		2609011000NRG24231120230382597 23/11/2023 Recha 2609011WL018446 Recha 00415 SBIN0050374 1818 1818 Processed 01/02/2024 9906845674 MRS RICHA STATE BANK OF INDIA(508548)
64 Patran PB-09-011-005-001/9
(BAKRAHA) 		2609011000NRG24231120230382599 23/11/2023 Jasvir Kaur 2609011WL018446 Jasvir Kaur 00415 SBIN0050374 1212 1212 Processed 01/02/2024 9906845599 MR SHERA SINGH STATE BANK OF INDIA(508548)
65 Patran PB-09-011-005-001/99
(BAKRAHA) 		2609011000NRG24231120230382600 23/11/2023 Manpreet Kaur 2609011WL018446 Manpreet Kaur 00415 SBIN0050374 1818 1818 Processed 01/02/2024 9906845677 MISS MAN PREET KAUR STATE BANK OF INDIA(508548)
SubTotal 28482 28482
66 Patran PB-09-011-007-001/101
(BEHAR JUCH) 		2609011000NRG24231120230381608 23/11/2023 Leela Devi 2609011WL018406 Leela Devi 00415 SBIN0050417 1818 1818 Processed 01/02/2024 9906845661 MRS LEELA DEVI STATE BANK OF INDIA(508548)
67 Patran PB-09-011-007-001/104
(BEHAR JUCH) 		2609011000NRG24231120230381609 23/11/2023 Sunita Rani 2609011WL018406 Sunita Rani 00415 SBIN0050417 1515 1515 Processed 01/02/2024 9906845643 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
68 Patran PB-09-011-007-001/105
(BEHAR JUCH) 		2609011000NRG24231120230381610 23/11/2023 Bhan Pati 2609011WL018406 Bhan Pati 00415 SBIN0050417 1818 1818 Processed 01/02/2024 9906845668 MRS BHAN PATI STATE BANK OF INDIA(508548)
69 Patran PB-09-011-007-001/127
(BEHAR JUCH) 		2609011000NRG24231120230381612 23/11/2023 Balvir Singh 2609011WL018406 Balvir Singh 00415 SBIN0050417 1818 1818 Processed 01/02/2024 9906845667 MR BALVIR SINGH STATE BANK OF INDIA(508548)
70 Patran PB-09-011-007-001/13
(BEHAR JUCH) 		2609011000NRG24231120230381613 23/11/2023 kulwinder kaur 2609011WL018406 kulwinder kaur 00415 SBIN0050417 1818 1818 Processed 01/02/2024 9906845644 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
71 Patran PB-09-011-007-001/131
(BEHAR JUCH) 		2609011000NRG24231120230381614 23/11/2023 Kamlesh 2609011WL018406 Kamlesh 00415 SBIN0050417 909 909 Processed 01/02/2024 9906845650 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
72 Patran PB-09-011-007-001/140
(BEHAR JUCH) 		2609011000NRG24231120230381616 23/11/2023 Seema 2609011WL018406 Seema 00415 SBIN0050417 1515 1515 Processed 01/02/2024 9906845649 MRS SEEMA STATE BANK OF INDIA(508548)
73 Patran PB-09-011-007-001/147
(BEHAR JUCH) 		2609011000NRG24231120230381617 23/11/2023 Samla devi 2609011WL018406 Samla devi 00415 SBIN0050417 1818 1818 Processed 01/02/2024 9906845653 MRS SAMLA DEVI STATE BANK OF INDIA(508548)
74 Patran PB-09-011-007-001/148
(BEHAR JUCH) 		2609011000NRG24231120230381618 23/11/2023 Sunita devi 2609011WL018406 Sunita devi 00415 SBIN0050417 1515 1515 Processed 01/02/2024 9906845655 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
75 Patran PB-09-011-007-001/15
(BEHAR JUCH) 		2609011000NRG24231120230381619 23/11/2023 Banta Ram 2609011WL018406 Banta Ram 00415 SBIN0050417 909 909 Processed 01/02/2024 9906845635 MR BANTA RAM STATE BANK OF INDIA(508548)
76 Patran PB-09-011-007-001/151
(BEHAR JUCH) 		2609011000NRG24231120230381621 23/11/2023 Kusam Devi 2609011WL018406 Kusam Devi 00415 SBIN0050417 1515 1515 Processed 01/02/2024 9906845676 MRS KUSAM DEVI STATE BANK OF INDIA(508548)
77 Patran PB-09-011-007-001/152
(BEHAR JUCH) 		2609011000NRG24231120230381622 23/11/2023 Saroj 2609011WL018406 Saroj 00415 SBIN0050417 1818 1818 Processed 01/02/2024 9906845654 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
78 Patran PB-09-011-007-001/156
(BEHAR JUCH) 		2609011000NRG24231120230381624 23/11/2023 Prem Lata 2609011WL018406 Prem Lata 00415 SBIN0050417 1818 1818 Processed 01/02/2024 9906845660 MRS PREM LATA STATE BANK OF INDIA(508548)
79 Patran PB-09-011-007-001/158
(BEHAR JUCH) 		2609011000NRG24231120230381625 23/11/2023 Gogo Devi 2609011WL018406 Gogo Devi 00415 SBIN0050417 1515 1515 Processed 01/02/2024 9906845651 MRS GOGO DEVI WO PALA RAM STATE BANK OF INDIA(508548)
80 Patran PB-09-011-007-001/19
(BEHAR JUCH) 		2609011000NRG24231120230381627 23/11/2023 Narati Devi 2609011WL018406 Narati Devi 00415 SBIN0050417 1515 1515 Processed 01/02/2024 9906845663 MRS NARATI DEVI STATE BANK OF INDIA(508548)
81 Patran PB-09-011-007-001/19
(BEHAR JUCH) 		2609011000NRG24231120230381626 23/11/2023 Prem Chand 2609011WL018406 Prem Chand 00415 SBIN0050417 1212 1212 Processed 01/02/2024 9906845691 MR PREM CHAND STATE BANK OF INDIA(508548)
82 Patran PB-09-011-007-001/205
(BEHAR JUCH) 		2609011000NRG24231120230381630 23/11/2023 Niemala 2609011WL018406 Niemala 00415 SBIN0050417 909 909 Rejected 01/02/2024 9906845615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 Patran PB-09-011-007-001/220
(BEHAR JUCH) 		2609011000NRG24231120230381631 23/11/2023 darshana devi 2609011WL018406 darshana devi 00415 SBIN0050417 1818 1818 Processed 01/02/2024 9906845658 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
84 Patran PB-09-011-007-001/23
(BEHAR JUCH) 		2609011000NRG24231120230381632 23/11/2023 sunita 2609011WL018406 sunita 00415 SBIN0050417 1818 1818 Processed 01/02/2024 9906845616 SUNITA ICICI BANK LTD(508534)
85 Patran PB-09-011-007-001/230
(BEHAR JUCH) 		2609011000NRG24231120230381633 23/11/2023 salochna 2609011WL018406 salochna 00415 SBIN0050417 1818 1818 Processed 01/02/2024 9906845679 MRS SALOCHNA SALOCHNA STATE BANK OF INDIA(508548)
86 Patran PB-09-011-007-001/25
(BEHAR JUCH) 		2609011000NRG24231120230381634 23/11/2023 SANTOSH DEVI 2609011WL018406 SANTOSH DEVI 00415 SBIN0050417 1818 1818 Processed 01/02/2024 9906845642 MS SANTOSH DEVI STATE BANK OF INDIA(508548)
87 Patran PB-09-011-007-001/252
(BEHAR JUCH) 		2609011000NRG24231120230381635 23/11/2023 Sunita 2609011WL018406 Sunita 00415 SBIN0050417 1818 1818 Processed 01/02/2024 9906845652 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
88 Patran PB-09-011-007-001/253
(BEHAR JUCH) 		2609011000NRG24231120230381636 23/11/2023 Suman Devi 2609011WL018406 Suman Devi 00415 SBIN0050417 1818 1818 Processed 01/02/2024 9906845680 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
89 Patran PB-09-011-007-001/254
(BEHAR JUCH) 		2609011000NRG24231120230381637 23/11/2023 Asha 2609011WL018406 Asha 00415 SBIN0050417 909 909 Processed 01/02/2024 9906845682 MRS ASHA ASHA STATE BANK OF INDIA(508548)
90 Patran PB-09-011-007-001/265
(BEHAR JUCH) 		2609011000NRG24231120230381638 23/11/2023 Shanti Devi 2609011WL018406 Shanti Devi 00415 SBIN0050417 1818 1818 Processed 01/02/2024 9906845681 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
91 Patran PB-09-011-007-001/274
(BEHAR JUCH) 		2609011000NRG24231120230381640 23/11/2023 Roshni Devi 2609011WL018406 Roshni Devi 00415 SBIN0050417 1212 1212 Processed 01/02/2024 9906845662 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
92 Patran PB-09-011-007-001/31
(BEHAR JUCH) 		2609011000NRG24231120230381641 23/11/2023 Bala Devi 2609011WL018406 Bala Devi 00415 SBIN0050417 1515 1515 Processed 01/02/2024 9906845617 MRS BALA DEVI STATE BANK OF INDIA(508548)
93 Patran PB-09-011-007-001/38
(BEHAR JUCH) 		2609011000NRG24231120230381642 23/11/2023 Ratni devi 2609011WL018406 Ratni devi 00415 SBIN0050417 1818 1818 Processed 01/02/2024 9906845678 MRS RATNI DEVI STATE BANK OF INDIA(508548)
94 Patran PB-09-011-007-001/40
(BEHAR JUCH) 		2609011000NRG24231120230381643 23/11/2023 Omi Devi 2609011WL018406 Omi Devi 00415 SBIN0050417 1515 1515 Processed 01/02/2024 9906845639 OMI DEVI ICICI BANK LTD(508534)
95 Patran PB-09-011-007-001/54
(BEHAR JUCH) 		2609011000NRG24231120230381646 23/11/2023 Kamla Devi 2609011WL018406 Kamla Devi 00415 SBIN0050417 1515 1515 Processed 01/02/2024 9906845684 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
96 Patran PB-09-011-007-001/57
(BEHAR JUCH) 		2609011000NRG24231120230381647 23/11/2023 Santosh Devi 2609011WL018406 Santosh Devi 00415 SBIN0050417 1515 1515 Processed 01/02/2024 9906845645 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
97 Patran PB-09-011-007-001/60
(BEHAR JUCH) 		2609011000NRG24231120230381648 23/11/2023 Shanti Devi 2609011WL018406 Shanti Devi 00415 SBIN0050417 1515 1515 Processed 01/02/2024 9906845670 SHANTI DEVI ICICI BANK LTD(508534)
98 Patran PB-09-011-007-001/82
(BEHAR JUCH) 		2609011000NRG24231120230381651 23/11/2023 Murti Devi 2609011WL018406 Murti Devi 00415 SBIN0050417 1818 1818 Processed 01/02/2024 9906845657 MRS MURTI DEVI STATE BANK OF INDIA(508548)
99 Patran PB-09-011-007-001/87
(BEHAR JUCH) 		2609011000NRG24231120230381652 23/11/2023 Kaushalya Devi 2609011WL018406 Kaushalya Devi 00415 SBIN0050417 1818 1818 Processed 01/02/2024 9906845647 KAUSHALYA DEVI PUNJAB GRAMIN BANK(607138)
100 Patran PB-09-011-007-001/90
(BEHAR JUCH) 		2609011000NRG24231120230381654 23/11/2023 Kanta 2609011WL018406 Kanta 00415 SBIN0050417 1818 1818 Processed 01/02/2024 9906845640 MASTER CHINNU RAM UGS KANTA DEVI STATE BANK OF INDIA(508548)
101 Patran PB-09-011-007-001/94
(BEHAR JUCH) 		2609011000NRG24231120230381655 23/11/2023 Darshna Devi 2609011WL018406 Darshna Devi 00415 SBIN0050417 1818 1818 Processed 01/02/2024 9906845648 MRS DARSHNA DEVI STATE BANK OF INDIA(508548)
102 Patran PB-09-011-007-001/96
(BEHAR JUCH) 		2609011000NRG24231120230381656 23/11/2023 Mahindro 2609011WL018406 Mahindro 00415 SBIN0050417 1818 1818 Processed 01/02/2024 9906845626 MOHINDRO ICICI BANK LTD(508534)
103 Patran PB-09-011-007-001/97
(BEHAR JUCH) 		2609011000NRG24231120230381657 23/11/2023 Jangir Ram 2609011WL018406 Jangir Ram 00415 SBIN0050417 1818 1818 Processed 01/02/2024 9906845623 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
104 Patran PB-09-011-036-001/50
(GULZARPURA (THARWA)) 		2609011000NRG24231120230382279 23/11/2023 lada ram 2609011WL018434 lada ram 00415 SBIN0050417 1818 1818 Processed 01/02/2024 9906845633 MR LADA RAM STATE BANK OF INDIA(508548)
105 Patran PB-09-011-071-001/214
(SAGRA) 		2609011000NRG24231120230382281 23/11/2023 Ram Krishan 2609011WL018434 Ram Krishan 00415 SBIN0050417 909 909 Processed 01/02/2024 9906845669 MR RAM KRISHAN STATE BANK OF INDIA(508548)
SubTotal 63630 63630
106 Patran PB-09-011-005-001/42
(BAKRAHA) 		2609011000NRG24231120230382589 23/11/2023 Sarabjeet Kaur 2609011WL018446 Sarabjeet Kaur 00415 SBIN0050442 909 909 Processed 01/02/2024 9906845630 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
107 Patran PB-09-011-005-001/55
(BAKRAHA) 		2609011000NRG24231120230382592 23/11/2023 Meena Rani 2609011WL018446 Meena Rani 00415 SBIN0050442 1515 1515 Processed 01/02/2024 9906845621 MEENA RANI PUNJAB & SIND BANK(607087)
108 Patran PB-09-011-005-001/87
(BAKRAHA) 		2609011000NRG24231120230382598 23/11/2023 neelam 2609011WL018446 neelam 00415 SBIN0050442 1515 1515 Processed 01/02/2024 9906845619 MR HARMESH URF RAMESH CHAND STATE BANK OF INDIA(508548)
109 Patran PB-09-011-032-001/126
(GOBINDPURA (PAIND)) 		2609011000NRG24231120230381233 23/11/2023 Anguri devi 2609011WL018393 Anguri devi 00415 SBIN0050442 1515 1515 Processed 01/02/2024 9906845637 ANGOORI W/O JOGINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
110 Patran PB-09-011-032-001/131
(Paind Khurd) 		2609011000NRG24231120230381234 23/11/2023 Jela singh 2609011WL018393 Jela singh 00415 SBIN0050442 303 303 Processed 01/02/2024 9906845690 SHRI JEELA SINGH STATE BANK OF INDIA(508548)
111 Patran PB-09-011-032-001/150
(Paind Khurd) 		2609011000NRG24231120230381235 23/11/2023 BALJINDER SINGH 2609011WL018393 BALJINDER SINGH 00415 SBIN0050442 909 909 Processed 01/02/2024 9906845636 BALJINDER SINGH PUNJAB & SIND BANK(607087)
112 Patran PB-09-011-032-001/153
(Paind Khurd) 		2609011000NRG24231120230381237 23/11/2023 Ishwar Chand 2609011WL018393 Ishwar Chand 00415 SBIN0050442 1818 1818 Processed 01/02/2024 9906845683 MR ISHWAR CHAND STATE BANK OF INDIA(508548)
113 Patran PB-09-011-032-001/153
(Paind Khurd) 		2609011000NRG24231120230381236 23/11/2023 KAVITA 2609011WL018393 KAVITA 00415 SBIN0050442 1818 1818 Processed 01/02/2024 9906845634 MRS KAVITA KAVITA STATE BANK OF INDIA(508548)
114 Patran PB-09-011-032-001/176
(Paind Khurd) 		2609011000NRG24231120230381238 23/11/2023 Mahinder singh 2609011WL018393 Mahinder singh 00415 SBIN0050442 1818 1818 Processed 01/02/2024 9906845638 MAHINDER SINGH S/O BANWARI RAM UCO BANK(607066)
115 Patran PB-09-011-032-001/209
(GOBINDPURA (PAIND)) 		2609011000NRG24231120230381240 23/11/2023 Gagandeep Kaur 2609011WL018393 Gagandeep Kaur 00415 SBIN0050442 909 909 Processed 01/02/2024 9906845656 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
116 Patran PB-09-011-032-001/219
(GOBINDPURA (PAIND)) 		2609011000NRG24231120230381241 23/11/2023 Anju Bala 2609011WL018393 Anju Bala 00415 SBIN0050442 909 909 Processed 01/02/2024 9906845675 MRS ANJU BALA STATE BANK OF INDIA(508548)
117 Patran PB-09-011-032-001/230
(GOBINDPURA (PAIND)) 		2609011000NRG24231120230381243 23/11/2023 Anju 2609011WL018393 Anju 00415 SBIN0050442 606 606 Processed 01/02/2024 9906845688 MRS ANJU WO SATPAL STATE BANK OF INDIA(508548)
118 Patran PB-09-011-032-001/60
(Paind Khurd) 		2609011000NRG24231120230381247 23/11/2023 Manjeet 2609011WL018393 Manjeet 00415 SBIN0050442 1818 1818 Processed 01/02/2024 9906845659 MANJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
119 Patran PB-09-011-032-001/67
(GOBINDPURA (PAIND)) 		2609011000NRG24231120230381249 23/11/2023 Channo Devi 2609011WL018393 Channo Devi 00415 SBIN0050442 1818 1818 Processed 01/02/2024 9906845609 CHHANO W/O BHALA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 18180 18180
120 Patran PB-09-011-007-001/150
(BEHAR JUCH) 		2609011000NRG24231120230381620 23/11/2023 Shanti Devi 2609011WL018406 Shanti Devi 00415 SBIN0050694 1818 1818 Rejected 01/02/2024 9906845641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 Patran PB-09-011-017-001/136
(DEDHNA) 		2609011000NRG24231120230382283 23/11/2023 Pammi ram 2609011WL018435 Pammi ram 00415 SBIN0050694 1515 1515 Processed 01/02/2024 9906845672 MR PAMMI RAM STATE BANK OF INDIA(508548)
SubTotal 3333 3333
122 Patran PB-09-011-060-001/129
(KHANG) 		2609011000NRG24231120230381314 23/11/2023 Santosh devi 2609011WL018397 Santosh devi 00468 UBIN0929751 1818 1818 Processed 01/02/2024 9906845611 ANMOL UGM SANTOSH DEVI UNION BANK OF INDIA(508500)
123 Patran PB-09-011-060-001/240
(KHANG) 		2609011000NRG24231120230381327 23/11/2023 Mindo devi 2609011WL018397 Mindo devi 00468 UBIN0929751 1818 1818 Processed 01/02/2024 9906845614 MINDO DEVI W O MAHIPAL UNION BANK OF INDIA(508500)
124 Patran PB-09-011-060-001/44
(KHANG) 		2609011000NRG24231120230381331 23/11/2023 Sinder kaur 2609011WL018397 Sinder kaur 00468 UBIN0929751 1140 1140 Processed 01/02/2024 9906845613 SINDER KAUR WO SH JAGSIR RAM UNION BANK OF INDIA(508500)
125 Patran PB-09-011-060-001/74
(KHANG) 		2609011000NRG24231120230381339 23/11/2023 Mukhtairo devi 2609011WL018397 Mukhtairo devi 00468 UBIN0929751 1818 1818 Processed 01/02/2024 9906845612 MUKHTIRO DEVI ICICI BANK LTD(508534)
126 Patran PB-09-011-060-001/93
(KHANG) 		2609011000NRG24231120230381342 23/11/2023 bansa ram 2609011WL018397 bansa ram 00468 UBIN0929751 303 303 Processed 01/02/2024 9906845604 BANSA RAM SO SIKANDER RAM UNION BANK OF INDIA(508500)
SubTotal 6897 6897
127 Patran PB-09-011-060-001/253
(KHANG) 		2609011000NRG24231120230381328 23/11/2023 Kuldeep kaur 2609011WL018397 Kuldeep kaur 00468 UBIN0931217 1515 1515 Processed 01/02/2024 9906845620 Kuldeep kaur INDUSIND BANK(607189)
SubTotal 1515 1515
128 Patran PB-09-011-017-001/373
(DEDHNA) 		2609011000NRG24231120230382284 23/11/2023 Ravinder Kumar 2609011WL018435 Ravinder Kumar 00468 UBIN0934160 1212 1212 Processed 01/02/2024 9906845625 MASTER RAWINDER KUMAR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
Total 199461 199461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_231123APB_FTO_70908 AXIS BANK UTIB0002299 SHERGARH 303
2 Patran PB2609011_231123APB_FTO_70908 Indian Bank IDIB000P619 Patran 5454
3 Patran PB2609011_231123APB_FTO_70908 Malwa Gramin Bank SBIN0RRMLGB ARNO 1818
4 Patran PB2609011_231123APB_FTO_70908 Punjab & Sind Bank PSIB0000125 Patran 28179
5 Patran PB2609011_231123APB_FTO_70908 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 16896
6 Patran PB2609011_231123APB_FTO_70908 Punjab Gramin Bank PUNB0PGB003 Arno 14241
7 Patran PB2609011_231123APB_FTO_70908 Punjab National Bank PUNB0059510 Patran 4170
8 Patran PB2609011_231123APB_FTO_70908 State Bank of India SBIN0011912 PATRAN 3333
9 Patran PB2609011_231123APB_FTO_70908 State Bank of India SBIN0050024 PATRAN 1818
10 Patran PB2609011_231123APB_FTO_70908 State Bank of India SBIN0050374 BADSHAHPUR 28482
11 Patran PB2609011_231123APB_FTO_70908 State Bank of India SBIN0050417 GULZARPUR 63630
12 Patran PB2609011_231123APB_FTO_70908 State Bank of India SBIN0050442 SHUTRANA 18180
13 Patran PB2609011_231123APB_FTO_70908 State Bank of India SBIN0050694 GHAGA 3333
14 Patran PB2609011_231123APB_FTO_70908 Union Bank of India UBIN0929751 Patran 6897
15 Patran PB2609011_231123APB_FTO_70908 Union Bank of India UBIN0931217 Khanewal 1515
16 Patran PB2609011_231123APB_FTO_70908 Union Bank of India UBIN0934160 Dehdana 1212

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