Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:16:36 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_310323APB_FTO_123556
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-09-011-075-001/35
(SANTPURA(BRASS)) 		2609011000NRG23310320230430369 31/03/2023 Ram chand 2609011WL024910 Ram chand 00349 PSIB0000070 282 282 Processed 12/05/2023 1488698373 RAM CHAND ICICI BANK LTD(508534)
2 Patran PB-09-011-075-001/54
(SANTPURA(BRASS)) 		2609011000NRG23310320230430374 31/03/2023 veerpal Kaur 2609011WL024910 veerpal Kaur 00349 PSIB0000070 564 564 Processed 12/05/2023 1488698374 VEERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 846 846
3 Patran PB-09-011-075-001/10
(SANTPURA(BRASS)) 		2609011000NRG23310320230430363 31/03/2023 Paramjeet Kaur 2609011WL024910 Paramjeet Kaur 00352 PUNB0PGB003 564 564 Processed 12/05/2023 1488698501 PARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 564 564
4 Patran PB-09-011-080-001/216
(SHUTRANA) 		2609011000NRG23310320230430556 31/03/2023 Renu Bala 2609011WL024917 Renu Bala 00415 SBIN0011912 1692 1692 Processed 12/05/2023 1488698377 MRS RENU BALA STATE BANK OF INDIA(508548)
5 Patran PB-09-011-080-001/268
(SHUTRANA) 		2609011000NRG23310320230430503 31/03/2023 Nisha Rani 2609011WL024916 Nisha Rani 00415 SBIN0011912 1128 1128 Processed 12/05/2023 1488698380 MRS NISHA RANI STATE BANK OF INDIA(508548)
6 Patran PB-09-011-080-001/61
(SHUTRANA) 		2609011000NRG23310320230430528 31/03/2023 Seema 2609011WL024916 Seema 00415 SBIN0011912 846 846 Processed 12/05/2023 1488698385 MRS SEEMA STATE BANK OF INDIA(508548)
7 Patran PB-09-011-080-001/98
(SHUTRANA) 		2609011000NRG23310320230430593 31/03/2023 murti devi 2609011WL024917 murti devi 00415 SBIN0011912 1692 1692 Processed 12/05/2023 1488698381 MRS MURTI DEVI STATE BANK OF INDIA(508548)
SubTotal 5358 5358
8 Patran PB-09-011-075-001/7
(SANTPURA(BRASS)) 		2609011000NRG23310320230430379 31/03/2023 Karamjeet Kaur 2609011WL024910 Karamjeet Kaur 00415 SBIN0050024 564 564 Processed 12/05/2023 1488698434 KARAMJIT KAUR ICICI BANK LTD(508534)
9 Patran PB-09-011-080-001/238
(SHUTRANA) 		2609011000NRG23310320230430496 31/03/2023 kasmiri 2609011WL024916 kasmiri 00415 SBIN0050024 1128 1128 Processed 12/05/2023 1488698444 MR KASHMIRI STATE BANK OF INDIA(508548)
SubTotal 1692 1692
10 Patran PB-09-011-078-001/563
(SHERGARH) 		2609011000NRG23310320230430277 31/03/2023 Malkeet 2609011WL024905 Malkeet 00415 SBIN0050188 1692 1692 Processed 12/05/2023 1488698401 MRS MALKEET MALKEET STATE BANK OF INDIA(508548)
SubTotal 1692 1692
11 Patran PB-09-011-078-001/2
(SHERGARH) 		2609011000NRG23310320230430273 31/03/2023 Krishna Devi 2609011WL024905 Krishna Devi 00415 SBIN0050417 1692 1692 Processed 12/05/2023 1488698417 KRISHNA DEVI ICICI BANK LTD(508534)
12 Patran PB-09-011-078-001/364
(SHERGARH) 		2609011000NRG23310320230430274 31/03/2023 geeta 2609011WL024905 geeta 00415 SBIN0050417 1128 1128 Processed 12/05/2023 1488698491 MRS GEETA STATE BANK OF INDIA(508548)
SubTotal 2820 2820
13 Patran PB-09-011-080-001/1
(SHUTRANA) 		2609011000NRG23310320230430544 31/03/2023 Dalbir Ram 2609011WL024917 Dalbir Ram 00415 SBIN0050442 1692 1692 Processed 12/05/2023 1488698412 MR DALBIR CHAND STATE BANK OF INDIA(508548)
14 Patran PB-09-011-080-001/111
(SHUTRANA) 		2609011000NRG23310320230430469 31/03/2023 Binder Kaur 2609011WL024916 Binder Kaur 00415 SBIN0050442 1128 1128 Processed 12/05/2023 1488698429 MRS BINDER KAUR STATE BANK OF INDIA(508548)
15 Patran PB-09-011-080-001/112
(SHUTRANA) 		2609011000NRG23310320230430470 31/03/2023 Sukantla 2609011WL024916 Sukantla 00415 SBIN0050442 1128 1128 Processed 12/05/2023 1488698408 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
16 Patran PB-09-011-080-001/113
(SHUTRANA) 		2609011000NRG23310320230430471 31/03/2023 Kamlesh 2609011WL024916 Kamlesh 00415 SBIN0050442 1128 1128 Processed 12/05/2023 1488698430 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
17 Patran PB-09-011-080-001/115
(SHUTRANA) 		2609011000NRG23310320230430545 31/03/2023 Simla Devi 2609011WL024917 Simla Devi 00415 SBIN0050442 1692 1692 Processed 12/05/2023 1488698410 SIMLA DEVI W/O TARSEM RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
18 Patran PB-09-011-080-001/118
(SHUTRANA) 		2609011000NRG23310320230430546 31/03/2023 Bhagati Devi 2609011WL024917 Bhagati Devi 00415 SBIN0050442 1692 1692 Processed 12/05/2023 1488698442 MRS BHAGTI DEVI STATE BANK OF INDIA(508548)
19 Patran PB-09-011-080-001/127
(SHUTRANA) 		2609011000NRG23310320230430547 31/03/2023 Raj Pal 2609011WL024917 Raj Pal 00415 SBIN0050442 1692 1692 Processed 12/05/2023 1488698409 MR RAJ PAL STATE BANK OF INDIA(508548)
20 Patran PB-09-011-080-001/131
(SHUTRANA) 		2609011000NRG23310320230430472 31/03/2023 kanta devi 2609011WL024916 kanta devi 00415 SBIN0050442 1128 1128 Rejected 12/05/2023 1488698382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Patran PB-09-011-080-001/133
(SHUTRANA) 		2609011000NRG23310320230430548 31/03/2023 malta devi 2609011WL024917 malta devi 00415 SBIN0050442 1692 1692 Processed 12/05/2023 1488698440 MRS MALTA DEVI STATE BANK OF INDIA(508548)
22 Patran PB-09-011-080-001/134
(SHUTRANA) 		2609011000NRG23310320230430473 31/03/2023 banto devi 2609011WL024916 banto devi 00415 SBIN0050442 846 846 Processed 12/05/2023 1488698443 BANTO DEVI ICICI BANK LTD(508534)
23 Patran PB-09-011-080-001/135
(SHUTRANA) 		2609011000NRG23310320230430549 31/03/2023 neki ram 2609011WL024917 neki ram 00415 SBIN0050442 1692 1692 Processed 12/05/2023 1488698466 NEKI RAM ICICI BANK LTD(508534)
24 Patran PB-09-011-080-001/14
(SHUTRANA) 		2609011000NRG23310320230430550 31/03/2023 saukntla 2609011WL024917 saukntla 00415 SBIN0050442 1692 1692 Rejected 12/05/2023 1488698387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Patran PB-09-011-080-001/146
(SHUTRANA) 		2609011000NRG23310320230430474 31/03/2023 Diyalo 2609011WL024916 Diyalo 00415 SBIN0050442 1128 1128 Processed 12/05/2023 1488698441 DIALO ICICI BANK LTD(508534)
26 Patran PB-09-011-080-001/147
(SHUTRANA) 		2609011000NRG23310320230430475 31/03/2023 santos rani 2609011WL024916 santos rani 00415 SBIN0050442 1128 1128 Processed 12/05/2023 1488698450 MRS SANTOSH STATE BANK OF INDIA(508548)
27 Patran PB-09-011-080-001/15
(SHUTRANA) 		2609011000NRG23310320230430551 31/03/2023 Hans Raj 2609011WL024917 Hans Raj 00415 SBIN0050442 1692 1692 Processed 12/05/2023 1488698449 MR HANS RAJ STATE BANK OF INDIA(508548)
28 Patran PB-09-011-080-001/15
(SHUTRANA) 		2609011000NRG23310320230430552 31/03/2023 sroj bala 2609011WL024917 sroj bala 00415 SBIN0050442 1692 1692 Processed 12/05/2023 1488698462 MRS SAROJ BALA STATE BANK OF INDIA(508548)
29 Patran PB-09-011-080-001/158
(SHUTRANA) 		2609011000NRG23310320230430476 31/03/2023 simlo kaur 2609011WL024916 simlo kaur 00415 SBIN0050442 1128 1128 Processed 12/05/2023 1488698451 MRS SHIMLO KAUR STATE BANK OF INDIA(508548)
30 Patran PB-09-011-080-001/159
(SHUTRANA) 		2609011000NRG23310320230430478 31/03/2023 gurmeet kaur 2609011WL024916 gurmeet kaur 00415 SBIN0050442 1128 1128 Processed 12/05/2023 1488698438 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
31 Patran PB-09-011-080-001/159
(SHUTRANA) 		2609011000NRG23310320230430477 31/03/2023 gurmeet kaur 2609011WL024916 gurmeet kaur 00415 SBIN0050442 1128 1128 Processed 12/05/2023 1488698437 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
32 Patran PB-09-011-080-001/161
(SHUTRANA) 		2609011000NRG23310320230430479 31/03/2023 harbans lal 2609011WL024916 harbans lal 00415 SBIN0050442 1128 1128 Processed 12/05/2023 1488698406 HARBANS LAL ICICI BANK LTD(508534)
33 Patran PB-09-011-080-001/165
(SHUTRANA) 		2609011000NRG23310320230430480 31/03/2023 Kanta Devi 2609011WL024916 Kanta Devi 00415 SBIN0050442 1128 1128 Processed 12/05/2023 1488698468 MRS KANTA DEVI STATE BANK OF INDIA(508548)
34 Patran PB-09-011-080-001/167
(SHUTRANA) 		2609011000NRG23310320230430481 31/03/2023 lab kaur 2609011WL024916 lab kaur 00415 SBIN0050442 1128 1128 Processed 12/05/2023 1488698452 MRS LABH KAUR STATE BANK OF INDIA(508548)
35 Patran PB-09-011-080-001/171
(SHUTRANA) 		2609011000NRG23310320230430553 31/03/2023 anguri 2609011WL024917 anguri 00415 SBIN0050442 1692 1692 Processed 12/05/2023 1488698448 MRS ANGURI DEVI STATE BANK OF INDIA(508548)
36 Patran PB-09-011-080-001/173
(SHUTRANA) 		2609011000NRG23310320230430482 31/03/2023 gudi 2609011WL024916 gudi 00415 SBIN0050442 1128 1128 Processed 12/05/2023 1488698453 MRS GUDDI STATE BANK OF INDIA(508548)
37 Patran PB-09-011-080-001/180
(SHUTRANA) 		2609011000NRG23310320230430484 31/03/2023 Bala Ram 2609011WL024916 Bala Ram 00415 SBIN0050442 846 846 Rejected 12/05/2023 1488698493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Patran PB-09-011-080-001/184
(SHUTRANA) 		2609011000NRG23310320230430485 31/03/2023 kirna devi 2609011WL024916 kirna devi 00415 SBIN0050442 1128 1128 Processed 12/05/2023 1488698463 MR KIRNA DEVI STATE BANK OF INDIA(508548)
39 Patran PB-09-011-080-001/190
(SHUTRANA) 		2609011000NRG23310320230430486 31/03/2023 santosh rani 2609011WL024916 santosh rani 00415 SBIN0050442 1128 1128 Processed 12/05/2023 1488698456 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
40 Patran PB-09-011-080-001/194
(SHUTRANA) 		2609011000NRG23310320230430487 31/03/2023 Jaspal Kaur 2609011WL024916 Jaspal Kaur 00415 SBIN0050442 1128 1128 Processed 12/05/2023 1488698376 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
41 Patran PB-09-011-080-001/195
(SHUTRANA) 		2609011000NRG23310320230430554 31/03/2023 mena devi 2609011WL024917 mena devi 00415 SBIN0050442 1692 1692 Processed 12/05/2023 1488698427 MRS MEENA DEVI STATE BANK OF INDIA(508548)
42 Patran PB-09-011-080-001/196
(SHUTRANA) 		2609011000NRG23310320230430488 31/03/2023 shanti 2609011WL024916 shanti 00415 SBIN0050442 1128 1128 Processed 12/05/2023 1488698423 SHANTI DEVI UCO BANK(607066)
43 Patran PB-09-011-080-001/198
(SHUTRANA) 		2609011000NRG23310320230430555 31/03/2023 murtidevi 2609011WL024917 murtidevi 00415 SBIN0050442 1692 1692 Processed 12/05/2023 1488698428 MRS MURTI DEVI STATE BANK OF INDIA(508548)
44 Patran PB-09-011-080-001/199
(SHUTRANA) 		2609011000NRG23310320230430489 31/03/2023 santo devi 2609011WL024916 santo devi 00415 SBIN0050442 1128 1128 Processed 12/05/2023 1488698461 MRS SANTO DEVI STATE BANK OF INDIA(508548)
45 Patran PB-09-011-080-001/215
(SHUTRANA) 		2609011000NRG23310320230430491 31/03/2023 rampati 2609011WL024916 rampati 00415 SBIN0050442 1128 1128 Processed 12/05/2023 1488698458 MRS RAMPATI RAMPATI STATE BANK OF INDIA(508548)
46 Patran PB-09-011-080-001/215
(SHUTRANA) 		2609011000NRG23310320230430490 31/03/2023 rampati 2609011WL024916 rampati 00415 SBIN0050442 1128 1128 Processed 12/05/2023 1488698457 MRS RAMPATI RAMPATI STATE BANK OF INDIA(508548)
47 Patran PB-09-011-080-001/218
(SHUTRANA) 		2609011000NRG23310320230430492 31/03/2023 chandermukhi 2609011WL024916 chandermukhi 00415 SBIN0050442 1128 1128 Processed 12/05/2023 1488698431 MRS CHANDER MUKHI STATE BANK OF INDIA(508548)
48 Patran PB-09-011-080-001/219
(SHUTRANA) 		2609011000NRG23310320230430493 31/03/2023 kamla 2609011WL024916 kamla 00415 SBIN0050442 846 846 Processed 12/05/2023 1488698467 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
49 Patran PB-09-011-080-001/238
(SHUTRANA) 		2609011000NRG23310320230430497 31/03/2023 jassi 2609011WL024916 jassi 00415 SBIN0050442 564 564 Processed 12/05/2023 1488698482 MRS JASSI JASSI STATE BANK OF INDIA(508548)
50 Patran PB-09-011-080-001/242
(SHUTRANA) 		2609011000NRG23310320230430498 31/03/2023 Tosi Rani 2609011WL024916 Tosi Rani 00415 SBIN0050442 1128 1128 Processed 12/05/2023 1488698378 MRS TOSHI RANI STATE BANK OF INDIA(508548)
51 Patran PB-09-011-080-001/247
(SHUTRANA) 		2609011000NRG23310320230430499 31/03/2023 sarabjeet kaur 2609011WL024916 sarabjeet kaur 00415 SBIN0050442 1128 1128 Processed 12/05/2023 1488698432 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
52 Patran PB-09-011-080-001/251
(SHUTRANA) 		2609011000NRG23310320230430500 31/03/2023 vadhu devi 2609011WL024916 vadhu devi 00415 SBIN0050442 1128 1128 Processed 12/05/2023 1488698447 WADHU DEVI ICICI BANK LTD(508534)
53 Patran PB-09-011-080-001/253
(SHUTRANA) 		2609011000NRG23310320230430558 31/03/2023 prem kumar 2609011WL024917 prem kumar 00415 SBIN0050442 1410 1410 Processed 12/05/2023 1488698454 PREM KUMAR ICICI BANK LTD(508534)
54 Patran PB-09-011-080-001/253
(SHUTRANA) 		2609011000NRG23310320230430501 31/03/2023 Radha Rani 2609011WL024916 Radha Rani 00415 SBIN0050442 1128 1128 Processed 12/05/2023 1488698390 MISS RADHADEVI DARSHANA STATE BANK OF INDIA(508548)
55 Patran PB-09-011-080-001/259
(SHUTRANA) 		2609011000NRG23310320230430559 31/03/2023 usha bai 2609011WL024917 usha bai 00415 SBIN0050442 1410 1410 Processed 12/05/2023 1488698446 MRS USHA RANI CDPO PATRAN STATE BANK OF INDIA(508548)
56 Patran PB-09-011-080-001/269
(SHUTRANA) 		2609011000NRG23310320230430504 31/03/2023 Kusham Rani 2609011WL024916 Kusham Rani 00415 SBIN0050442 846 846 Processed 12/05/2023 1488698476 MRS KUSAM RANI STATE BANK OF INDIA(508548)
57 Patran PB-09-011-080-001/282
(SHUTRANA) 		2609011000NRG23310320230430561 31/03/2023 JAGU RAM 2609011WL024917 JAGU RAM 00415 SBIN0050442 1692 1692 Rejected 12/05/2023 1488698388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 Patran PB-09-011-080-001/282
(SHUTRANA) 		2609011000NRG23310320230430505 31/03/2023 JAGU RAM 2609011WL024916 JAGU RAM 00415 SBIN0050442 282 282 Rejected 12/05/2023 1488698389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 Patran PB-09-011-080-001/283
(SHUTRANA) 		2609011000NRG23310320230430562 31/03/2023 Kulwinder Kaur 2609011WL024917 Kulwinder Kaur 00415 SBIN0050442 1692 1692 Processed 12/05/2023 1488698395 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
60 Patran PB-09-011-080-001/289
(SHUTRANA) 		2609011000NRG23310320230430506 31/03/2023 jasvir kaur 2609011WL024916 jasvir kaur 00415 SBIN0050442 1128 1128 Processed 12/05/2023 1488698459 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
61 Patran PB-09-011-080-001/297
(SHUTRANA) 		2609011000NRG23310320230430507 31/03/2023 Krishna Rani 2609011WL024916 Krishna Rani 00415 SBIN0050442 846 846 Processed 12/05/2023 1488698379 MRS KRISHNA RANI STATE BANK OF INDIA(508548)
62 Patran PB-09-011-080-001/31
(SHUTRANA) 		2609011000NRG23310320230430563 31/03/2023 Sushma Devi 2609011WL024917 Sushma Devi 00415 SBIN0050442 1128 1128 Processed 12/05/2023 1488698486 MRS SUSHMA SUSHMA STATE BANK OF INDIA(508548)
63 Patran PB-09-011-080-001/329
(SHUTRANA) 		2609011000NRG23310320230430564 31/03/2023 jit singh 2609011WL024917 jit singh 00415 SBIN0050442 1410 1410 Processed 12/05/2023 1488698460 MR JIT STATE BANK OF INDIA(508548)
64 Patran PB-09-011-080-001/329
(SHUTRANA) 		2609011000NRG23310320230430508 31/03/2023 Sunita Rani 2609011WL024916 Sunita Rani 00415 SBIN0050442 846 846 Processed 12/05/2023 1488698481 MRS SUNITA RANI STATE BANK OF INDIA(508548)
65 Patran PB-09-011-080-001/33
(SHUTRANA) 		2609011000NRG23310320230430565 31/03/2023 Sharbati 2609011WL024917 Sharbati 00415 SBIN0050442 1692 1692 Processed 12/05/2023 1488698383 MRS SHARBATI DEVI STATE BANK OF INDIA(508548)
66 Patran PB-09-011-080-001/331
(SHUTRANA) 		2609011000NRG23310320230430509 31/03/2023 rennu devi 2609011WL024916 rennu devi 00415 SBIN0050442 1128 1128 Processed 12/05/2023 1488698469 REENU DEVI ICICI BANK LTD(508534)
67 Patran PB-09-011-080-001/331
(SHUTRANA) 		2609011000NRG23310320230430566 31/03/2023 Sinder Ram 2609011WL024917 Sinder Ram 00415 SBIN0050442 846 846 Processed 12/05/2023 1488698489 MR SINDER RAM STATE BANK OF INDIA(508548)
68 Patran PB-09-011-080-001/356
(SHUTRANA) 		2609011000NRG23310320230430510 31/03/2023 Kundi 2609011WL024916 Kundi 00415 SBIN0050442 846 846 Rejected 12/05/2023 1488698474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 Patran PB-09-011-080-001/367
(SHUTRANA) 		2609011000NRG23310320230430568 31/03/2023 Sunita Rani 2609011WL024917 Sunita Rani 00415 SBIN0050442 1128 1128 Processed 12/05/2023 1488698424 MRS SUNITA RANI STATE BANK OF INDIA(508548)
70 Patran PB-09-011-080-001/369
(SHUTRANA) 		2609011000NRG23310320230430569 31/03/2023 Dipal Rani 2609011WL024917 Dipal Rani 00415 SBIN0050442 1410 1410 Processed 12/05/2023 1488698391 MRS DIPAL RANI STATE BANK OF INDIA(508548)
71 Patran PB-09-011-080-001/387
(SHUTRANA) 		2609011000NRG23310320230430512 31/03/2023 Kala Ram 2609011WL024916 Kala Ram 00415 SBIN0050442 1128 1128 Processed 12/05/2023 1488698488 MR KALA RAM STATE BANK OF INDIA(508548)
72 Patran PB-09-011-080-001/387
(SHUTRANA) 		2609011000NRG23310320230430511 31/03/2023 Kala Ram 2609011WL024916 Kala Ram 00415 SBIN0050442 1128 1128 Processed 12/05/2023 1488698487 MR KALA RAM STATE BANK OF INDIA(508548)
73 Patran PB-09-011-080-001/406
(SHUTRANA) 		2609011000NRG23310320230430513 31/03/2023 Charanjit Kaur 2609011WL024916 Charanjit Kaur 00415 SBIN0050442 1128 1128 Processed 12/05/2023 1488698384 MR CHARANJIT KAUR STATE BANK OF INDIA(508548)
74 Patran PB-09-011-080-001/408
(SHUTRANA) 		2609011000NRG23310320230430514 31/03/2023 Mahinder Kaur 2609011WL024916 Mahinder Kaur 00415 SBIN0050442 846 846 Processed 12/05/2023 1488698480 MRS MANHINDER KAUR STATE BANK OF INDIA(508548)
75 Patran PB-09-011-080-001/409
(SHUTRANA) 		2609011000NRG23310320230430570 31/03/2023 Kamaljit Kaur 2609011WL024917 Kamaljit Kaur 00415 SBIN0050442 1692 1692 Processed 12/05/2023 1488698386 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
76 Patran PB-09-011-080-001/413
(SHUTRANA) 		2609011000NRG23310320230430571 31/03/2023 Baljeet Kaur 2609011WL024917 Baljeet Kaur 00415 SBIN0050442 1692 1692 Processed 12/05/2023 1488698500 BALJEET KAUR ICICI BANK LTD(508534)
77 Patran PB-09-011-080-001/414
(SHUTRANA) 		2609011000NRG23310320230430572 31/03/2023 Paramjeet Kaur 2609011WL024917 Paramjeet Kaur 00415 SBIN0050442 1410 1410 Processed 12/05/2023 1488698484 MR PARAMJEET KAUR STATE BANK OF INDIA(508548)
78 Patran PB-09-011-080-001/414
(SHUTRANA) 		2609011000NRG23310320230430516 31/03/2023 Paramjeet Kaur 2609011WL024916 Paramjeet Kaur 00415 SBIN0050442 1128 1128 Processed 12/05/2023 1488698483 MR PARAMJEET KAUR STATE BANK OF INDIA(508548)
79 Patran PB-09-011-080-001/414
(SHUTRANA) 		2609011000NRG23310320230430515 31/03/2023 Satvir Singh 2609011WL024916 Satvir Singh 00415 SBIN0050442 564 564 Processed 12/05/2023 1488698413 MR SATVIR SINGH STATE BANK OF INDIA(508548)
80 Patran PB-09-011-080-001/421
(SHUTRANA) 		2609011000NRG23310320230430573 31/03/2023 Birmati Devi 2609011WL024917 Birmati Devi 00415 SBIN0050442 1692 1692 Processed 12/05/2023 1488698426 MRS BIRMATI DEVI STATE BANK OF INDIA(508548)
81 Patran PB-09-011-080-001/422
(SHUTRANA) 		2609011000NRG23310320230430517 31/03/2023 Sohan Lal 2609011WL024916 Sohan Lal 00415 SBIN0050442 564 564 Processed 12/05/2023 1488698464 MR SOHAN LAL STATE BANK OF INDIA(508548)
82 Patran PB-09-011-080-001/447
(SHUTRANA) 		2609011000NRG23310320230430519 31/03/2023 Manjit Kaur 2609011WL024916 Manjit Kaur 00415 SBIN0050442 846 846 Processed 12/05/2023 1488698485 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
83 Patran PB-09-011-080-001/448
(SHUTRANA) 		2609011000NRG23310320230430575 31/03/2023 Ram Bai 2609011WL024917 Ram Bai 00415 SBIN0050442 1128 1128 Processed 12/05/2023 1488698498 MRS RAM BAI STATE BANK OF INDIA(508548)
84 Patran PB-09-011-080-001/458
(SHUTRANA) 		2609011000NRG23310320230430521 31/03/2023 Lachhmi Bai 2609011WL024916 Lachhmi Bai 00415 SBIN0050442 846 846 Processed 12/05/2023 1488698439 MRS LACHHMI BAI STATE BANK OF INDIA(508548)
85 Patran PB-09-011-080-001/460
(SHUTRANA) 		2609011000NRG23310320230430522 31/03/2023 Pinki Rani 2609011WL024916 Pinki Rani 00415 SBIN0050442 846 846 Processed 12/05/2023 1488698397 MRS PINKI RANI STATE BANK OF INDIA(508548)
86 Patran PB-09-011-080-001/493
(SHUTRANA) 		2609011000NRG23310320230430578 31/03/2023 Mohan Lal 2609011WL024917 Mohan Lal 00415 SBIN0050442 1692 1692 Processed 12/05/2023 1488698411 MR MOHAN LAL STATE BANK OF INDIA(508548)
87 Patran PB-09-011-080-001/513
(SHUTRANA) 		2609011000NRG23310320230430580 31/03/2023 Kuldeep Kaur 2609011WL024917 Kuldeep Kaur 00415 SBIN0050442 1410 1410 Processed 12/05/2023 1488698396 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
88 Patran PB-09-011-080-001/516
(SHUTRANA) 		2609011000NRG23310320230430581 31/03/2023 Sammi Kaur 2609011WL024917 Sammi Kaur 00415 SBIN0050442 1410 1410 Processed 12/05/2023 1488698404 MRS SAMMI KAUR STATE BANK OF INDIA(508548)
89 Patran PB-09-011-080-001/525
(SHUTRANA) 		2609011000NRG23310320230430582 31/03/2023 Dipti 2609011WL024917 Dipti 00415 SBIN0050442 282 282 Processed 12/05/2023 1488698475 MR DIPTI DIPTI STATE BANK OF INDIA(508548)
90 Patran PB-09-011-080-001/530
(SHUTRANA) 		2609011000NRG23310320230430525 31/03/2023 Saroj Rani 2609011WL024916 Saroj Rani 00415 SBIN0050442 282 282 Processed 12/05/2023 1488698490 MRS SAROJ RANI STATE BANK OF INDIA(508548)
91 Patran PB-09-011-080-001/539
(SHUTRANA) 		2609011000NRG23310320230430583 31/03/2023 Pinky Rani 2609011WL024917 Pinky Rani 00415 SBIN0050442 1410 1410 Processed 12/05/2023 1488698392 MRS PINKY RANI STATE BANK OF INDIA(508548)
92 Patran PB-09-011-080-001/546
(SHUTRANA) 		2609011000NRG23310320230430584 31/03/2023 Rani Devi 2609011WL024917 Rani Devi 00415 SBIN0050442 1410 1410 Processed 12/05/2023 1488698393 MR RANI DEVI STATE BANK OF INDIA(508548)
93 Patran PB-09-011-080-001/66
(SHUTRANA) 		2609011000NRG23310320230430591 31/03/2023 Dhufi Devi 2609011WL024917 Dhufi Devi 00415 SBIN0050442 1692 1692 Processed 12/05/2023 1488698416 MRS DUFI DEVI STATE BANK OF INDIA(508548)
94 Patran PB-09-011-080-001/67
(SHUTRANA) 		2609011000NRG23310320230430529 31/03/2023 Rani 2609011WL024916 Rani 00415 SBIN0050442 846 846 Rejected 12/05/2023 1488698415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 Patran PB-09-011-080-001/72
(SHUTRANA) 		2609011000NRG23310320230430530 31/03/2023 Satvinder Kaur 2609011WL024916 Satvinder Kaur 00415 SBIN0050442 1128 1128 Processed 12/05/2023 1488698414 SATVINDER KAUR UCO BANK(607066)
96 Patran PB-09-011-080-001/80
(SHUTRANA) 		2609011000NRG23310320230430531 31/03/2023 Jasveer Kaur 2609011WL024916 Jasveer Kaur 00415 SBIN0050442 846 846 Processed 12/05/2023 1488698398 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
97 Patran PB-09-011-080-001/82
(SHUTRANA) 		2609011000NRG23310320230430532 31/03/2023 Murati Devi 2609011WL024916 Murati Devi 00415 SBIN0050442 1128 1128 Processed 12/05/2023 1488698420 MRS MURTI DEVI WO SH KEHAR SINGH STATE BANK OF INDIA(508548)
98 Patran PB-09-011-080-001/83
(SHUTRANA) 		2609011000NRG23310320230430533 31/03/2023 Nasib Bai 2609011WL024916 Nasib Bai 00415 SBIN0050442 1128 1128 Processed 12/05/2023 1488698425 MRS NASIB BAI STATE BANK OF INDIA(508548)
99 Patran PB-09-011-080-001/92
(SHUTRANA) 		2609011000NRG23310320230430534 31/03/2023 banso devi 2609011WL024916 banso devi 00415 SBIN0050442 1128 1128 Processed 12/05/2023 1488698455 MRS BANSO DEVI STATE BANK OF INDIA(508548)
100 Patran PB-09-011-080-001/93
(SHUTRANA) 		2609011000NRG23310320230430535 31/03/2023 Sunder Lal 2609011WL024916 Sunder Lal 00415 SBIN0050442 1128 1128 Processed 12/05/2023 1488698421 SUNDER RAM ICICI BANK LTD(508534)
101 Patran PB-09-011-080-001/93
(SHUTRANA) 		2609011000NRG23310320230430592 31/03/2023 Sunder Lal 2609011WL024917 Sunder Lal 00415 SBIN0050442 1410 1410 Processed 12/05/2023 1488698422 SUNDER RAM ICICI BANK LTD(508534)
102 Patran PB-09-011-085-001/265
(TUGO PATTI) 		2609011000NRG23310320230430595 31/03/2023 Kamaljit Kaur 2609011WL024917 Kamaljit Kaur 00415 SBIN0050442 564 564 Processed 12/05/2023 1488698492 MRS KAMALJIT WO RAJ K STATE BANK OF INDIA(508548)
103 Patran PB-09-011-085-001/3
(TUGO PATTI) 		2609011000NRG23310320230430596 31/03/2023 Jasvir Kaur 2609011WL024917 Jasvir Kaur 00415 SBIN0050442 1692 1692 Processed 12/05/2023 1488698407 MR JASVIR KAUR STATE BANK OF INDIA(508548)
104 Patran PB-09-011-085-001/356
(TUGO PATTI) 		2609011000NRG23310320230430597 31/03/2023 maya 2609011WL024917 maya 00415 SBIN0050442 1692 1692 Processed 12/05/2023 1488698472 MRS MAYA RANI STATE BANK OF INDIA(508548)
105 Patran PB-09-011-085-001/390
(TUGO PATTI) 		2609011000NRG23310320230430598 31/03/2023 Bholi Devi 2609011WL024917 Bholi Devi 00415 SBIN0050442 1692 1692 Processed 12/05/2023 1488698400 MR BHOLI DEVI STATE BANK OF INDIA(508548)
106 Patran PB-09-011-085-001/390
(TUGO PATTI) 		2609011000NRG23310320230430537 31/03/2023 Bholi Devi 2609011WL024916 Bholi Devi 00415 SBIN0050442 1128 1128 Processed 12/05/2023 1488698399 MR BHOLI DEVI STATE BANK OF INDIA(508548)
107 Patran PB-09-011-085-001/44
(TUGO PATTI) 		2609011000NRG23310320230430599 31/03/2023 KAMLESH RANI 2609011WL024917 KAMLESH RANI 00415 SBIN0050442 1410 1410 Processed 12/05/2023 1488698403 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
108 Patran PB-09-011-085-001/562
(TUGO PATTI) 		2609011000NRG23310320230430600 31/03/2023 Reshma Bai 2609011WL024917 Reshma Bai 00415 SBIN0050442 1692 1692 Processed 12/05/2023 1488698497 MRS RESHAMA BAI STATE BANK OF INDIA(508548)
109 Patran PB-09-011-085-001/584
(TUGO PATTI) 		2609011000NRG23310320230430538 31/03/2023 Joga Ram 2609011WL024916 Joga Ram 00415 SBIN0050442 1128 1128 Processed 12/05/2023 1488698496 MR GOGA RAM STATE BANK OF INDIA(508548)
110 Patran PB-09-011-085-001/609
(TUGO PATTI) 		2609011000NRG23310320230430539 31/03/2023 Kanto Bai 2609011WL024916 Kanto Bai 00415 SBIN0050442 846 846 Processed 12/05/2023 1488698479 MRS KANTO BAI STATE BANK OF INDIA(508548)
111 Patran PB-09-011-085-001/634
(TUGO PATTI) 		2609011000NRG23310320230430540 31/03/2023 Kamaljit Kaur 2609011WL024916 Kamaljit Kaur 00415 SBIN0050442 1128 1128 Processed 12/05/2023 1488698477 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
112 Patran PB-09-011-085-001/676
(TUGO PATTI) 		2609011000NRG23310320230430542 31/03/2023 Gejo Bai 2609011WL024916 Gejo Bai 00415 SBIN0050442 1128 1128 Processed 12/05/2023 1488698499 MRS GEJO BAI STATE BANK OF INDIA(508548)
113 Patran PB-09-011-085-001/697
(TUGO PATTI) 		2609011000NRG23310320230430601 31/03/2023 Salochana Devi 2609011WL024917 Salochana Devi 00415 SBIN0050442 1692 1692 Processed 12/05/2023 1488698433 MRS SALOCHANA STATE BANK OF INDIA(508548)
114 Patran PB-09-011-085-001/726
(TUGO PATTI) 		2609011000NRG23310320230430543 31/03/2023 Mamta Rani 2609011WL024916 Mamta Rani 00415 SBIN0050442 1128 1128 Processed 12/05/2023 1488698478 MISS MAMTA RANI STATE BANK OF INDIA(508548)
SubTotal 123234 123234
115 Patran PB-09-011-075-001/1
(SANTPURA(BRASS)) 		2609011000NRG23310320230430362 31/03/2023 Kirranpal Kaur 2609011WL024910 Kirranpal Kaur 00415 SBIN0050694 564 564 Processed 12/05/2023 1488698465 MS KIRANPAL KAUR STATE BANK OF INDIA(508548)
116 Patran PB-09-011-075-001/100
(SANTPURA(BRASS)) 		2609011000NRG23310320230430364 31/03/2023 Ramjina Begam 2609011WL024910 Ramjina Begam 00415 SBIN0050694 564 564 Processed 12/05/2023 1488698402 MRS RAMJINA BEGAM STATE BANK OF INDIA(508548)
117 Patran PB-09-011-075-001/13
(SANTPURA(BRASS)) 		2609011000NRG23310320230430365 31/03/2023 Narata Singh 2609011WL024910 Narata Singh 00415 SBIN0050694 564 564 Processed 12/05/2023 1488698419 NARATA SINGH ICICI BANK LTD(508534)
118 Patran PB-09-011-075-001/23
(SANTPURA(BRASS)) 		2609011000NRG23310320230430366 31/03/2023 Manjit Kaur 2609011WL024910 Manjit Kaur 00415 SBIN0050694 564 564 Processed 12/05/2023 1488698445 MANJIT KAUR W/O MARHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
119 Patran PB-09-011-075-001/36
(SANTPURA(BRASS)) 		2609011000NRG23310320230430370 31/03/2023 payri 2609011WL024910 payri 00415 SBIN0050694 282 282 Processed 12/05/2023 1488698470 PIYARI ICICI BANK LTD(508534)
120 Patran PB-09-011-075-001/39
(SANTPURA(BRASS)) 		2609011000NRG23310320230430371 31/03/2023 mehar din 2609011WL024910 mehar din 00415 SBIN0050694 564 564 Processed 12/05/2023 1488698471 MEHAR DEEN SO MAMDIN KHAN PUNJAB NATIONAL BANK(508568)
121 Patran PB-09-011-075-001/42
(SANTPURA(BRASS)) 		2609011000NRG23310320230430372 31/03/2023 Sukhwinder kaur 2609011WL024910 Sukhwinder kaur 00415 SBIN0050694 564 564 Processed 12/05/2023 1488698473 SUKHWINDER KAUR ICICI BANK LTD(508534)
122 Patran PB-09-011-075-001/52
(SANTPURA(BRASS)) 		2609011000NRG23310320230430373 31/03/2023 melo 2609011WL024910 melo 00415 SBIN0050694 564 564 Processed 12/05/2023 1488698495 MRS MELO DEVI STATE BANK OF INDIA(508548)
123 Patran PB-09-011-075-001/55
(SANTPURA(BRASS)) 		2609011000NRG23310320230430376 31/03/2023 Kartar Singh 2609011WL024910 Kartar Singh 00415 SBIN0050694 564 564 Processed 12/05/2023 1488698418 MR KARTAR SINGH STATE BANK OF INDIA(508548)
124 Patran PB-09-011-075-001/55
(SANTPURA(BRASS)) 		2609011000NRG23310320230430375 31/03/2023 mahinder kaur 2609011WL024910 mahinder kaur 00415 SBIN0050694 564 564 Processed 12/05/2023 1488698435 MOHINDER KAUR ICICI BANK LTD(508534)
125 Patran PB-09-011-075-001/56
(SANTPURA(BRASS)) 		2609011000NRG23310320230430377 31/03/2023 darshan kaur 2609011WL024910 darshan kaur 00415 SBIN0050694 564 564 Processed 12/05/2023 1488698436 DARSHAN KAUR ICICI BANK LTD(508534)
126 Patran PB-09-011-075-001/59
(SANTPURA(BRASS)) 		2609011000NRG23310320230430378 31/03/2023 karamjeet kaur 2609011WL024910 karamjeet kaur 00415 SBIN0050694 564 564 Rejected 12/05/2023 1488698494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 Patran PB-09-011-075-001/87
(SANTPURA(BRASS)) 		2609011000NRG23310320230430380 31/03/2023 Baljinde Kaur 2609011WL024910 Baljinde Kaur 00415 SBIN0050694 282 282 Processed 12/05/2023 1488698394 BALJINDER KAUR ICICI BANK LTD(508534)
128 Patran PB-09-011-075-001/88
(SANTPURA(BRASS)) 		2609011000NRG23310320230430381 31/03/2023 Firoz khan 2609011WL024910 Firoz khan 00415 SBIN0050694 282 282 Processed 12/05/2023 1488698405 MR FEROZ KHAN SO NAZEER KHAN STATE BANK OF INDIA(508548)
SubTotal 7050 7050
129 Patran PB-09-011-080-001/335
(SHUTRANA) 		2609011000NRG23310320230430567 31/03/2023 Karamjit Kaur 2609011WL024917 Karamjit Kaur 00462 UCBA0002974 1692 1692 Processed 12/05/2023 1488698375 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 144948 144948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_310323APB_FTO_123556 Punjab & Sind Bank PSIB0000070 Ghagga 846
2 Patran PB2609011_310323APB_FTO_123556 Punjab Gramin Bank PUNB0PGB003 DHUHAR 564
3 Patran PB2609011_310323APB_FTO_123556 State Bank of India SBIN0011912 PATRAN 5358
4 Patran PB2609011_310323APB_FTO_123556 State Bank of India SBIN0050024 PATRAN 1692
5 Patran PB2609011_310323APB_FTO_123556 State Bank of India SBIN0050188 KHANAURI 1692
6 Patran PB2609011_310323APB_FTO_123556 State Bank of India SBIN0050417 GULZARPUR 2820
7 Patran PB2609011_310323APB_FTO_123556 State Bank of India SBIN0050442 SHUTRANA 123234
8 Patran PB2609011_310323APB_FTO_123556 State Bank of India SBIN0050694 GHAGA 7050
9 Patran PB2609011_310323APB_FTO_123556 UCO Bank UCBA0002974 PATRAN 1692

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