Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:18:04 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_261123APB_FTO_71325
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-09-011-023-001/401
(DHABI GUJRAN) 		2609011000NRG24231120230382274 26/11/2023 Neeru devi 2609011WL018433 Neeru devi 00032 UTIB0002299 1212 1212 Processed 01/01/2024 9000378104 MRS NEERU DEVI STATE BANK OF INDIA(508548)
SubTotal 1212 1212
2 Patran PB-09-011-023-001/393
(DHABI GUJRAN) 		2609011000NRG24231120230382273 26/11/2023 Jagmail singh 2609011WL018433 Jagmail singh 00152 HDFC0003168 1212 1212 Processed 01/01/2024 9000378058 MR JAGMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
3 Patran PB-09-011-084-001/173
(TAMBU WALA) 		2609011000NRG24241120230383096 26/11/2023 Baljit Kaur 2609011WL018477 Baljit Kaur 00176 IDIB000P619 1212 1212 Processed 01/01/2024 9000378063 BALJEET KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
4 Patran PB-09-011-084-001/51
(TAMBU WALA) 		2609011000NRG24241120230383108 26/11/2023 Gurmeet Kaur 2609011WL018477 Gurmeet Kaur 00176 IDIB000P619 1515 1515 Processed 01/01/2024 9000378050 GURMEET KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
5 Patran PB-09-011-084-001/53
(TAMBU WALA) 		2609011000NRG24241120230383110 26/11/2023 Piyaro kaur 2609011WL018477 Piyaro kaur 00176 IDIB000P619 1818 1818 Processed 01/01/2024 9000378055 PIARO KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 4545 4545
6 Patran PB-09-011-084-001/55
(TAMBU WALA) 		2609011000NRG24241120230383111 26/11/2023 Mantari Kaur 2609011WL018477 Mantari Kaur 00176 IDIB000P622 1818 1818 Processed 01/01/2024 9000378023 MANTARI KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
7 Patran PB-09-011-017-001/98
(DEDHNA) 		2609011000NRG24241120230383068 26/11/2023 Shanti 2609011WL018475 Shanti 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9000378010 SHANTI DEVI WO SUKHDEV RAM UNION BANK OF INDIA(508500)
8 Patran PB-09-011-084-001/129
(TAMBU WALA) 		2609011000NRG24241120230383085 26/11/2023 Pooja 2609011WL018477 Pooja 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9000378086 MRS POOJA RANI STATE BANK OF INDIA(508548)
9 Patran PB-09-011-084-001/133
(TAMBU WALA) 		2609011000NRG24241120230383086 26/11/2023 Komalpreet kaur 2609011WL018477 Komalpreet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9000378102 KOMALPREET KAUR PUNJAB GRAMIN BANK(607138)
10 Patran PB-09-011-084-001/134
(TAMBU WALA) 		2609011000NRG24241120230383087 26/11/2023 Sukhpreet Kaur 2609011WL018477 Sukhpreet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9000378087 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
11 Patran PB-09-011-084-001/27
(TAMBU WALA) 		2609011000NRG24241120230383102 26/11/2023 malkeet kaur 2609011WL018477 malkeet kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9000378103 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
12 Patran PB-09-011-084-001/44
(TAMBU WALA) 		2609011000NRG24241120230383105 26/11/2023 Seela 2609011WL018477 Seela 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9000378014 SHEELA RANI W/O RAM KARAN SINGH PUNJAB GRAMIN BANK(607138)
13 Patran PB-09-011-084-001/49
(TAMBU WALA) 		2609011000NRG24241120230383106 26/11/2023 Raj Kaur 2609011WL018477 Raj Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9000378088 MRS NACHHATTAR KAUR STATE BANK OF INDIA(508548)
14 Patran PB-09-011-084-001/52
(TAMBU WALA) 		2609011000NRG24241120230383109 26/11/2023 Sero Kaur 2609011WL018477 Sero Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9000378012 SHERO UCO BANK(607066)
15 Patran PB-09-011-084-001/60
(TAMBU WALA) 		2609011000NRG24241120230383112 26/11/2023 Nirmal Kaur 2609011WL018477 Nirmal Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9000378013 NIRMAL KAUR PUNJAB & SIND BANK(607087)
16 Patran PB-09-011-084-001/61
(TAMBU WALA) 		2609011000NRG24241120230383113 26/11/2023 Jasvir Kaur 2609011WL018477 Jasvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9000378011 JASBIR KAUR WO BABU SINGH UCO BANK(607066)
17 Patran PB-09-011-084-001/73
(TAMBU WALA) 		2609011000NRG24241120230383115 26/11/2023 Paramjit Kaur 2609011WL018477 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9000378089 PARAMJIT KAUR UCO BANK(607066)
18 Patran PB-09-011-084-001/78
(TAMBU WALA) 		2609011000NRG24241120230383116 26/11/2023 omi devi 2609011WL018477 omi devi 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9000378009 OMI W/O SATPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 19392 19392
19 Patran PB-09-011-017-001/103
(DEDHNA) 		2609011000NRG24241120230383026 26/11/2023 Amarjit Ksur 2609011WL018475 Amarjit Ksur 00349 PSIB0000070 1515 1515 Processed 01/01/2024 9000377996 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
20 Patran PB-09-011-084-001/146
(TAMBU WALA) 		2609011000NRG24241120230383092 26/11/2023 Kamlesh Rani 2609011WL018477 Kamlesh Rani 00349 PSIB0000125 1515 1515 Processed 01/01/2024 9000377997 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
21 Patran PB-09-011-041-001/210
(HAMJHERI) 		2609011000NRG24241120230383069 26/11/2023 chota singh 2609011WL018476 chota singh 00349 PSIB0021100 1818 1818 Processed 01/01/2024 9000378000 SHRI CHHOTA SINGH STATE BANK OF INDIA(508548)
22 Patran PB-09-011-041-001/237
(HAMJHERI) 		2609011000NRG24241120230383070 26/11/2023 Yusab Khan 2609011WL018476 Yusab Khan 00349 PSIB0021100 1818 1818 Processed 01/01/2024 9000378005 YUSAV KHAN PUNJAB & SIND BANK(607087)
23 Patran PB-09-011-041-001/292
(HAMJHERI) 		2609011000NRG24241120230383071 26/11/2023 Sukhdev Singh 2609011WL018476 Sukhdev Singh 00349 PSIB0021100 1818 1818 Processed 01/01/2024 9000378002 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
24 Patran PB-09-011-041-001/78
(HAMJHERI) 		2609011000NRG24241120230383073 26/11/2023 Sarabjeet Kaur 2609011WL018476 Sarabjeet Kaur 00349 PSIB0021100 1818 1818 Processed 01/01/2024 9000378004 SARABJIT KAUR PUNJAB & SIND BANK(607087)
25 Patran PB-09-011-092-001/32
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24241120230383076 26/11/2023 Balwinder Kaur 2609011WL018476 Balwinder Kaur 00349 PSIB0021100 1818 1818 Processed 01/01/2024 9000377999 BALWINDER KAUR ICICI BANK LTD(508534)
26 Patran PB-09-011-092-001/33
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24241120230383077 26/11/2023 Gurmeet Kaur 2609011WL018476 Gurmeet Kaur 00349 PSIB0021100 1818 1818 Processed 01/01/2024 9000378003 GURMIT KAUR ICICI BANK LTD(508534)
27 Patran PB-09-011-092-001/34
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24241120230383078 26/11/2023 Malkeet Kaur 2609011WL018476 Malkeet Kaur 00349 PSIB0021100 303 303 Processed 01/01/2024 9000378007 MALKIT KAUR PUNJAB & SIND BANK(607087)
28 Patran PB-09-011-092-001/35
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24241120230383079 26/11/2023 Amarjeet Kaur 2609011WL018476 Amarjeet Kaur 00349 PSIB0021100 1818 1818 Processed 01/01/2024 9000378001 AMARJEET KAUR PUNJAB & SIND BANK(607087)
29 Patran PB-09-011-092-001/51
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24241120230383080 26/11/2023 shinder singh 2609011WL018476 shinder singh 00349 PSIB0021100 1818 1818 Processed 01/01/2024 9000378008 SHINDER SINGH PUNJAB & SIND BANK(607087)
30 Patran PB-09-011-092-001/75
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24241120230383081 26/11/2023 amarjit kaur 2609011WL018476 amarjit kaur 00349 PSIB0021100 1818 1818 Processed 01/01/2024 9000377998 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 16665 16665
31 Patran PB-09-011-092-001/15
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24241120230383075 26/11/2023 Veerpal Kaur 2609011WL018476 Veerpal Kaur 00349 PSIB0023023 1818 1818 Rejected 01/01/2024 9000378006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
32 Patran PB-09-011-084-001/119
(TAMBU WALA) 		2609011000NRG24241120230383083 26/11/2023 Santosh Rani 2609011WL018477 Santosh Rani 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000378099 SANTOSH RANI W O SHARMA SINGH PUNJAB GRAMIN BANK(607138)
33 Patran PB-09-011-084-001/36
(TAMBU WALA) 		2609011000NRG24241120230383103 26/11/2023 MANPREET KAUR 2609011WL018477 MANPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9000378106 MANPREET KAUR WO PREM SINGH PUNJAB GRAMIN BANK(607138)
34 Patran PB-09-011-084-001/5
(TAMBU WALA) 		2609011000NRG24241120230383107 26/11/2023 Jaswant Kaur 2609011WL018477 Jaswant Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000378098 JASWANT KAUR W O PAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4848 4848
35 Patran PB-09-011-092-001/11
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24241120230383074 26/11/2023 KRISHANA DEVI 2609011WL018476 KRISHANA DEVI 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9000378105 KRISHNA DEVI PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
36 Patran PB-09-011-084-001/137
(TAMBU WALA) 		2609011000NRG24241120230383089 26/11/2023 Sandeep Kaur 2609011WL018477 Sandeep Kaur 00415 SBIN0050024 1515 1515 Processed 01/01/2024 9000378059 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
37 Patran PB-09-011-084-001/137
(TAMBU WALA) 		2609011000NRG24241120230383090 26/11/2023 SURJIT SINGH 2609011WL018477 SURJIT SINGH 00415 SBIN0050024 1515 1515 Processed 01/01/2024 9000378071 SEETA SINGH ICICI BANK LTD(508534)
SubTotal 3030 3030
38 Patran PB-09-011-023-001/34
(DHABI GUJRAN) 		2609011000NRG24231120230382271 26/11/2023 sona devi 2609011WL018433 sona devi 00415 SBIN0050188 1818 1818 Processed 01/01/2024 9000378052 MRS SONA DEVI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
39 Patran PB-09-011-023-001/12
(DHABI GUJRAN) 		2609011000NRG24231120230382260 26/11/2023 Bala Devi 2609011WL018433 Bala Devi 00415 SBIN0050417 1515 1515 Processed 01/01/2024 9000378044 MRS BALA DEVI STATE BANK OF INDIA(508548)
40 Patran PB-09-011-023-001/135
(DHABI GUJRAN) 		2609011000NRG24231120230382261 26/11/2023 Sudesh rani 2609011WL018433 Sudesh rani 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9000378095 MRS SUDESH RANI STATE BANK OF INDIA(508548)
41 Patran PB-09-011-023-001/154
(DHABI GUJRAN) 		2609011000NRG24231120230382262 26/11/2023 kamlesh rani 2609011WL018433 kamlesh rani 00415 SBIN0050417 1515 1515 Processed 01/01/2024 9000378080 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
42 Patran PB-09-011-023-001/167
(DHABI GUJRAN) 		2609011000NRG24231120230382263 26/11/2023 balku ram 2609011WL018433 balku ram 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9000378081 MR BALKOO RAM STATE BANK OF INDIA(508548)
43 Patran PB-09-011-023-001/19
(DHABI GUJRAN) 		2609011000NRG24231120230382264 26/11/2023 kamesh devi 2609011WL018433 kamesh devi 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9000378082 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
44 Patran PB-09-011-023-001/234
(DHABI GUJRAN) 		2609011000NRG24231120230382265 26/11/2023 Bala 2609011WL018433 Bala 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9000378093 MRS BALA BALA STATE BANK OF INDIA(508548)
45 Patran PB-09-011-023-001/236
(DHABI GUJRAN) 		2609011000NRG24231120230382266 26/11/2023 Suman Devi 2609011WL018433 Suman Devi 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9000378096 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
46 Patran PB-09-011-023-001/246
(DHABI GUJRAN) 		2609011000NRG24231120230382267 26/11/2023 Suman devi 2609011WL018433 Suman devi 00415 SBIN0050417 1212 1212 Processed 01/01/2024 9000378101 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
47 Patran PB-09-011-023-001/254
(DHABI GUJRAN) 		2609011000NRG24231120230382268 26/11/2023 Poonam Devi 2609011WL018433 Poonam Devi 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9000378097 MRS POONAM DEVI STATE BANK OF INDIA(508548)
48 Patran PB-09-011-023-001/265
(DHABI GUJRAN) 		2609011000NRG24231120230382269 26/11/2023 Roshani Devi 2609011WL018433 Roshani Devi 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9000378094 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
49 Patran PB-09-011-023-001/27
(DHABI GUJRAN) 		2609011000NRG24231120230382270 26/11/2023 Sukhdei 2609011WL018433 Sukhdei 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9000378083 MRS SUKH DEVI STATE BANK OF INDIA(508548)
50 Patran PB-09-011-023-001/37
(DHABI GUJRAN) 		2609011000NRG24231120230382272 26/11/2023 bhuti devi 2609011WL018433 bhuti devi 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9000378045 MRS BAHUTI BAHUTI STATE BANK OF INDIA(508548)
51 Patran PB-09-011-023-001/62
(DHABI GUJRAN) 		2609011000NRG24231120230382275 26/11/2023 saroj devi 2609011WL018433 saroj devi 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9000378084 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
52 Patran PB-09-011-023-001/63
(DHABI GUJRAN) 		2609011000NRG24231120230382276 26/11/2023 gudi devi 2609011WL018433 gudi devi 00415 SBIN0050417 1515 1515 Processed 01/01/2024 9000378085 MRS GUDI DEVI STATE BANK OF INDIA(508548)
53 Patran PB-09-011-023-001/79
(DHABI GUJRAN) 		2609011000NRG24231120230382277 26/11/2023 suneta devi 2609011WL018433 suneta devi 00415 SBIN0050417 1515 1515 Processed 01/01/2024 9000378046 MRS SUNITA RANI STATE BANK OF INDIA(508548)
54 Patran PB-09-011-023-001/80
(DHABI GUJRAN) 		2609011000NRG24231120230382278 26/11/2023 rajrani 2609011WL018433 rajrani 00415 SBIN0050417 1212 1212 Processed 01/01/2024 9000378092 MRS RAJ RANI STATE BANK OF INDIA(508548)
SubTotal 26664 26664
55 Patran PB-09-011-041-001/59
(HAMJHERI) 		2609011000NRG24241120230383072 26/11/2023 angrej kaur 2609011WL018476 angrej kaur 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9000378091 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
56 Patran PB-09-011-074-001/172
(HEERA NAGAR) 		2609011000NRG24231120230382248 26/11/2023 VIJAY KUMAR 2609011WL018432 VIJAY KUMAR 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9000378108 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
57 Patran PB-09-011-074-001/74
(HEERA NAGAR) 		2609011000NRG24231120230382249 26/11/2023 Kashmir Chand 2609011WL018432 Kashmir Chand 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9000378107 MR KASHMIR CHAND STATE BANK OF INDIA(508548)
58 Patran PB-09-011-080-001/106
(SHUTRANA) 		2609011000NRG24231120230382250 26/11/2023 Guddi 2609011WL018432 Guddi 00415 SBIN0050442 909 909 Processed 01/01/2024 9000378047 GUDDI ICICI BANK LTD(508534)
59 Patran PB-09-011-080-001/236
(SHUTRANA) 		2609011000NRG24231120230382251 26/11/2023 moman ram 2609011WL018432 moman ram 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9000378048 MR MOMAN RAM STATE BANK OF INDIA(508548)
60 Patran PB-09-011-080-001/44
(SHUTRANA) 		2609011000NRG24231120230382253 26/11/2023 Amarjeet 2609011WL018432 Amarjeet 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9000378049 MRS AMARJIT AMARJIT STATE BANK OF INDIA(508548)
61 Patran PB-09-011-085-001/202
(TUGO PATTI) 		2609011000NRG24231120230382255 26/11/2023 Bant Ram 2609011WL018432 Bant Ram 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9000378051 BANT RAM ICICI BANK LTD(508534)
62 Patran PB-09-011-085-001/329
(TUGO PATTI) 		2609011000NRG24231120230382256 26/11/2023 fuman ram 2609011WL018432 fuman ram 00415 SBIN0050442 1212 1212 Rejected 01/01/2024 9000378090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 Patran PB-09-011-085-001/479
(TUGO PATTI) 		2609011000NRG24231120230382257 26/11/2023 Mulakh Raj 2609011WL018432 Mulakh Raj 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9000378056 MR MULKH RAJ STATE BANK OF INDIA(508548)
64 Patran PB-09-011-085-001/505
(TUGO PATTI) 		2609011000NRG24231120230382258 26/11/2023 Amar lal 2609011WL018432 Amar lal 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9000378067 MR AMAR LAL STATE BANK OF INDIA(508548)
65 Patran PB-09-011-085-001/85
(TUGO PATTI) 		2609011000NRG24231120230382259 26/11/2023 PAPPU RAM 2609011WL018432 PAPPU RAM 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9000378054 MR PAPPU RAM STATE BANK OF INDIA(508548)
SubTotal 13635 13635
66 Patran PB-09-011-017-001/1
(DEDHNA) 		2609011000NRG24241120230383022 26/11/2023 Baljit Kaur 2609011WL018475 Baljit Kaur 00415 SBIN0050694 1515 1515 Processed 01/01/2024 9000378024 MRS BALJEET WO DARBARA STATE BANK OF INDIA(508548)
67 Patran PB-09-011-017-001/100
(DEDHNA) 		2609011000NRG24241120230383023 26/11/2023 Charanjit Kaur 2609011WL018475 Charanjit Kaur 00415 SBIN0050694 1515 1515 Processed 01/01/2024 9000378077 CHARANJIT KAUR WO CHARANJIT SINGH UNION BANK OF INDIA(508500)
68 Patran PB-09-011-017-001/101
(DEDHNA) 		2609011000NRG24241120230383024 26/11/2023 Beer Kaur 2609011WL018475 Beer Kaur 00415 SBIN0050694 909 909 Processed 01/01/2024 9000378025 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
69 Patran PB-09-011-017-001/102
(DEDHNA) 		2609011000NRG24241120230383025 26/11/2023 Labh Kaur 2609011WL018475 Labh Kaur 00415 SBIN0050694 1515 1515 Processed 01/01/2024 9000378026 LABH KAUR WO SADHA SINGH UNION BANK OF INDIA(508500)
70 Patran PB-09-011-017-001/105
(DEDHNA) 		2609011000NRG24241120230383027 26/11/2023 Satto 2609011WL018475 Satto 00415 SBIN0050694 1212 1212 Processed 01/01/2024 9000378027 MRS SATTO STATE BANK OF INDIA(508548)
71 Patran PB-09-011-017-001/111
(DEDHNA) 		2609011000NRG24241120230383028 26/11/2023 Raj Kaur 2609011WL018475 Raj Kaur 00415 SBIN0050694 1515 1515 Processed 01/01/2024 9000378028 MRS RAJ KAUR STATE BANK OF INDIA(508548)
72 Patran PB-09-011-017-001/117
(DEDHNA) 		2609011000NRG24241120230383029 26/11/2023 Kamla 2609011WL018475 Kamla 00415 SBIN0050694 1515 1515 Processed 01/01/2024 9000378029 KAMLA WO POORAN RAM UNION BANK OF INDIA(508500)
73 Patran PB-09-011-017-001/146
(DEDHNA) 		2609011000NRG24241120230383032 26/11/2023 Rani 2609011WL018475 Rani 00415 SBIN0050694 1515 1515 Processed 01/01/2024 9000378030 MRS RANI STATE BANK OF INDIA(508548)
74 Patran PB-09-011-017-001/15
(DEDHNA) 		2609011000NRG24241120230383033 26/11/2023 Baljit Kaur 2609011WL018475 Baljit Kaur 00415 SBIN0050694 1212 1212 Processed 01/01/2024 9000378031 BALJEET KAUR WO BEER SINGH UNION BANK OF INDIA(508500)
75 Patran PB-09-011-017-001/151
(DEDHNA) 		2609011000NRG24241120230383034 26/11/2023 Jasveer Kaur 2609011WL018475 Jasveer Kaur 00415 SBIN0050694 1515 1515 Processed 01/01/2024 9000378032 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
76 Patran PB-09-011-017-001/165
(DEDHNA) 		2609011000NRG24241120230383038 26/11/2023 Murati 2609011WL018475 Murati 00415 SBIN0050694 1515 1515 Processed 01/01/2024 9000378078 MURTI WO JAGDISH UNION BANK OF INDIA(508500)
77 Patran PB-09-011-017-001/176
(DEDHNA) 		2609011000NRG24241120230383039 26/11/2023 Darshana 2609011WL018475 Darshana 00415 SBIN0050694 1515 1515 Processed 01/01/2024 9000378034 DARSHNA DEVI WO HANS RAJ UNION BANK OF INDIA(508500)
78 Patran PB-09-011-017-001/194
(DEDHNA) 		2609011000NRG24241120230383041 26/11/2023 bala devi 2609011WL018475 bala devi 00415 SBIN0050694 1515 1515 Processed 01/01/2024 9000378036 BALA DEVI WO CHANDI RAM UNION BANK OF INDIA(508500)
79 Patran PB-09-011-017-001/195
(DEDHNA) 		2609011000NRG24241120230383042 26/11/2023 charnjeet kaur 2609011WL018475 charnjeet kaur 00415 SBIN0050694 909 909 Processed 01/01/2024 9000378037 CHARANJIT KAUR WO DEVI DIAL UNION BANK OF INDIA(508500)
80 Patran PB-09-011-017-001/246
(DEDHNA) 		2609011000NRG24241120230383048 26/11/2023 KIRANPAL KAUR 2609011WL018475 KIRANPAL KAUR 00415 SBIN0050694 909 909 Processed 01/01/2024 9000378100 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
81 Patran PB-09-011-017-001/359
(DEDHNA) 		2609011000NRG24241120230383056 26/11/2023 Jinder 2609011WL018475 Jinder 00415 SBIN0050694 1515 1515 Processed 01/01/2024 9000378060 Mrs. JINDER W/O TARA CHAND CENTRAL BANK OF INDIA(607115)
82 Patran PB-09-011-017-001/4
(DEDHNA) 		2609011000NRG24241120230383059 26/11/2023 Karamjeet Kaur 2609011WL018475 Karamjeet Kaur 00415 SBIN0050694 1515 1515 Rejected 01/01/2024 9000378079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 Patran PB-09-011-017-001/43
(DEDHNA) 		2609011000NRG24241120230383060 26/11/2023 Shero 2609011WL018475 Shero 00415 SBIN0050694 1515 1515 Processed 01/01/2024 9000378039 MRS SARO STATE BANK OF INDIA(508548)
84 Patran PB-09-011-017-001/5
(DEDHNA) 		2609011000NRG24241120230383061 26/11/2023 Shanti Devi 2609011WL018475 Shanti Devi 00415 SBIN0050694 1515 1515 Processed 01/01/2024 9000378040 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
85 Patran PB-09-011-017-001/52
(DEDHNA) 		2609011000NRG24241120230383062 26/11/2023 Rani 2609011WL018475 Rani 00415 SBIN0050694 1515 1515 Processed 01/01/2024 9000378041 MRS RANI STATE BANK OF INDIA(508548)
86 Patran PB-09-011-017-001/56
(DEDHNA) 		2609011000NRG24241120230383064 26/11/2023 Leela Ram 2609011WL018475 Leela Ram 00415 SBIN0050694 303 303 Processed 01/01/2024 9000378042 MR LILA RAM SO LILLU RAM STATE BANK OF INDIA(508548)
87 Patran PB-09-011-017-001/88
(DEDHNA) 		2609011000NRG24241120230383067 26/11/2023 Vidya 2609011WL018475 Vidya 00415 SBIN0050694 1515 1515 Processed 01/01/2024 9000378043 VIDYA WO BABLI SINGH UNION BANK OF INDIA(508500)
SubTotal 29694 29694
88 Patran PB-09-011-084-001/144
(TAMBU WALA) 		2609011000NRG24241120230383091 26/11/2023 Gurjit kaur 2609011WL018477 Gurjit kaur 00462 UCBA0002974 1818 1818 Processed 01/01/2024 9000378053 GURJIT KAUR UCO BANK(607066)
89 Patran PB-09-011-084-001/147
(TAMBU WALA) 		2609011000NRG24241120230383093 26/11/2023 Karamjit Kaur 2609011WL018477 Karamjit Kaur 00462 UCBA0002974 1818 1818 Processed 01/01/2024 9000378018 KARAMJEET KAUR W/O SATA SINGH PUNJAB GRAMIN BANK(607138)
90 Patran PB-09-011-084-001/149
(TAMBU WALA) 		2609011000NRG24241120230383094 26/11/2023 Paramjit Kaur 2609011WL018477 Paramjit Kaur 00462 UCBA0002974 1515 1515 Processed 01/01/2024 9000378022 PARAAMJIT KAUR WO HAKAM SINGH UCO BANK(607066)
91 Patran PB-09-011-084-001/151
(TAMBU WALA) 		2609011000NRG24241120230383095 26/11/2023 Guro 2609011WL018477 Guro 00462 UCBA0002974 1515 1515 Processed 01/01/2024 9000378017 GURWINDER KAUR WO LABH SINGH UCO BANK(607066)
92 Patran PB-09-011-084-001/189
(TAMBU WALA) 		2609011000NRG24241120230383099 26/11/2023 Dasraj singh 2609011WL018477 Dasraj singh 00462 UCBA0002974 1818 1818 Processed 01/01/2024 9000378019 MR DESRAJ STATE BANK OF INDIA(508548)
93 Patran PB-09-011-084-001/43
(TAMBU WALA) 		2609011000NRG24241120230383104 26/11/2023 Gurnam Kaur 2609011WL018477 Gurnam Kaur 00462 UCBA0002974 1818 1818 Processed 01/01/2024 9000378021 GURNAM KAUR ICICI BANK LTD(508534)
94 Patran PB-09-011-084-001/70
(TAMBU WALA) 		2609011000NRG24241120230383114 26/11/2023 Mahiya Kaur 2609011WL018477 Mahiya Kaur 00462 UCBA0002974 1818 1818 Processed 01/01/2024 9000378020 MARIA KAUR WO BACHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 12120 12120
95 Patran PB-09-011-084-001/136
(TAMBU WALA) 		2609011000NRG24241120230383088 26/11/2023 Sandeep Kaur 2609011WL018477 Sandeep Kaur 00468 UBIN0828033 1515 1515 Processed 01/01/2024 9000378016 SANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 1515 1515
96 Patran PB-09-011-084-001/22
(TAMBU WALA) 		2609011000NRG24241120230383100 26/11/2023 Parminder Kaur 2609011WL018477 Parminder Kaur 00468 UBIN0929751 1212 1212 Processed 01/01/2024 9000378015 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
97 Patran PB-09-011-017-001/157
(DEDHNA) 		2609011000NRG24241120230383036 26/11/2023 Sinder Kaur 2609011WL018475 Sinder Kaur 00468 UBIN0934160 1212 1212 Processed 01/01/2024 9000378033 SINDER KAUR WO JIYA LAL UNION BANK OF INDIA(508500)
98 Patran PB-09-011-017-001/193
(DEDHNA) 		2609011000NRG24241120230383040 26/11/2023 kuldeep kaur 2609011WL018475 kuldeep kaur 00468 UBIN0934160 1515 1515 Processed 01/01/2024 9000378035 KULDEEP KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
99 Patran PB-09-011-017-001/196
(DEDHNA) 		2609011000NRG24241120230383043 26/11/2023 jasvir kaur 2609011WL018475 jasvir kaur 00468 UBIN0934160 1212 1212 Processed 01/01/2024 9000378038 JASVIR KAUR WO ROOP SINGH UNION BANK OF INDIA(508500)
100 Patran PB-09-011-017-001/223
(DEDHNA) 		2609011000NRG24241120230383044 26/11/2023 Raj Rani 2609011WL018475 Raj Rani 00468 UBIN0934160 1515 1515 Processed 01/01/2024 9000378057 RAJ RANI ICICI BANK LTD(508534)
101 Patran PB-09-011-017-001/224
(DEDHNA) 		2609011000NRG24241120230383045 26/11/2023 Dharamjeet Kaur 2609011WL018475 Dharamjeet Kaur 00468 UBIN0934160 1212 1212 Processed 01/01/2024 9000378062 DHARAMJIT KAUR PUNJAB & SIND BANK(607087)
102 Patran PB-09-011-017-001/226
(DEDHNA) 		2609011000NRG24241120230383046 26/11/2023 Raj Rani 2609011WL018475 Raj Rani 00468 UBIN0934160 1515 1515 Processed 01/01/2024 9000378070 RAJ RANI WO SARDHA RAM UNION BANK OF INDIA(508500)
103 Patran PB-09-011-017-001/240
(DEDHNA) 		2609011000NRG24241120230383047 26/11/2023 Lacho Devi 2609011WL018475 Lacho Devi 00468 UBIN0934160 1212 1212 Processed 01/01/2024 9000378064 LACHHO DEVI WO SOHAN SINGH UNION BANK OF INDIA(508500)
104 Patran PB-09-011-017-001/255
(DEDHNA) 		2609011000NRG24241120230383049 26/11/2023 Amandeep kaur 2609011WL018475 Amandeep kaur 00468 UBIN0934160 1515 1515 Processed 01/01/2024 9000378076 AMANDEEP KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
105 Patran PB-09-011-017-001/262
(DEDHNA) 		2609011000NRG24241120230383050 26/11/2023 PINKY 2609011WL018475 PINKY 00468 UBIN0934160 1515 1515 Processed 01/01/2024 9000378072 PINKI WO GURTEJ SINGH UNION BANK OF INDIA(508500)
106 Patran PB-09-011-017-001/283
(DEDHNA) 		2609011000NRG24241120230383051 26/11/2023 SARABJIT KAUR 2609011WL018475 SARABJIT KAUR 00468 UBIN0934160 1515 1515 Processed 01/01/2024 9000378074 SARABJIT KAUR WO SAILU SINGH UNION BANK OF INDIA(508500)
107 Patran PB-09-011-017-001/315
(DEDHNA) 		2609011000NRG24241120230383053 26/11/2023 Rani Kaur 2609011WL018475 Rani Kaur 00468 UBIN0934160 1515 1515 Processed 01/01/2024 9000378075 RANI KAUR WO BABALI SINGH UNION BANK OF INDIA(508500)
108 Patran PB-09-011-017-001/319
(DEDHNA) 		2609011000NRG24241120230383054 26/11/2023 Darshna devi 2609011WL018475 Darshna devi 00468 UBIN0934160 1515 1515 Processed 01/01/2024 9000378065 DARSHANA DEVI PUNJAB & SIND BANK(607087)
109 Patran PB-09-011-017-001/358
(DEDHNA) 		2609011000NRG24241120230383055 26/11/2023 Raj Kaur 2609011WL018475 Raj Kaur 00468 UBIN0934160 1515 1515 Processed 01/01/2024 9000378066 RAJ KAUR D O LAL SINGH PUNJAB GRAMIN BANK(607138)
110 Patran PB-09-011-017-001/369
(DEDHNA) 		2609011000NRG24241120230383058 26/11/2023 Harbans Kaur 2609011WL018475 Harbans Kaur 00468 UBIN0934160 1515 1515 Processed 01/01/2024 9000378073 HARBANS KAUR UNION BANK OF INDIA(508500)
111 Patran PB-09-011-017-001/55
(DEDHNA) 		2609011000NRG24241120230383063 26/11/2023 SUKHPAL KAUR 2609011WL018475 SUKHPAL KAUR 00468 UBIN0934160 909 909 Processed 01/01/2024 9000378061 SUKHPAL KAUR WO RAJU SINGH UNION BANK OF INDIA(508500)
112 Patran PB-09-011-017-001/67
(DEDHNA) 		2609011000NRG24241120230383065 26/11/2023 Preet 2609011WL018475 Preet 00468 UBIN0934160 1212 1212 Processed 01/01/2024 9000378068 PREET WO GURPREET SINGH UNION BANK OF INDIA(508500)
113 Patran PB-09-011-017-001/7
(DEDHNA) 		2609011000NRG24241120230383066 26/11/2023 Gurmeet Kaur 2609011WL018475 Gurmeet Kaur 00468 UBIN0934160 1515 1515 Processed 01/01/2024 9000378069 GURMIT KAUR WO DASS UNION BANK OF INDIA(508500)
SubTotal 23634 23634
Total 169377 169377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_261123APB_FTO_71325 AXIS BANK UTIB0002299 SHERGARH 1212
2 Patran PB2609011_261123APB_FTO_71325 HDFC HDFC0003168 Khanauri 1212
3 Patran PB2609011_261123APB_FTO_71325 Indian Bank IDIB000P619 Patran 4545
4 Patran PB2609011_261123APB_FTO_71325 Indian Bank IDIB000P622 PATTI 1818
5 Patran PB2609011_261123APB_FTO_71325 Malwa Gramin Bank SBIN0RRMLGB ARNO 1515
6 Patran PB2609011_261123APB_FTO_71325 Malwa Gramin Bank SBIN0RRMLGB NIAL 17877
7 Patran PB2609011_261123APB_FTO_71325 Punjab & Sind Bank PSIB0000070 Ghagga 1515
8 Patran PB2609011_261123APB_FTO_71325 Punjab & Sind Bank PSIB0000125 Patran 1515
9 Patran PB2609011_261123APB_FTO_71325 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 16665
10 Patran PB2609011_261123APB_FTO_71325 Punjab & Sind Bank PSIB0023023 Humjheri 1818
11 Patran PB2609011_261123APB_FTO_71325 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 4848
12 Patran PB2609011_261123APB_FTO_71325 State Bank of India SBIN0011912 PATRAN 1515
13 Patran PB2609011_261123APB_FTO_71325 State Bank of India SBIN0050024 PATRAN 3030
14 Patran PB2609011_261123APB_FTO_71325 State Bank of India SBIN0050188 KHANAURI 1818
15 Patran PB2609011_261123APB_FTO_71325 State Bank of India SBIN0050417 GULZARPUR 26664
16 Patran PB2609011_261123APB_FTO_71325 State Bank of India SBIN0050442 SHUTRANA 13635
17 Patran PB2609011_261123APB_FTO_71325 State Bank of India SBIN0050694 GHAGA 29694
18 Patran PB2609011_261123APB_FTO_71325 UCO Bank UCBA0002974 PATRAN 12120
19 Patran PB2609011_261123APB_FTO_71325 Union Bank of India UBIN0828033 PATRAN 1515
20 Patran PB2609011_261123APB_FTO_71325 Union Bank of India UBIN0929751 Patran 1212
21 Patran PB2609011_261123APB_FTO_71325 Union Bank of India UBIN0934160 Dehdana 23634

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