Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:57:10 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_150923APB_FTO_52776
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-09-011-078-001/132
(SHERGARH) 		2609011000NRG24060920230249721 15/09/2023 Reena Rani 2609011WL011929 Reena Rani 00032 UTIB0002299 1818 1818 Processed 07/11/2023 7131697560 REENA AXIS BANK(607153)
SubTotal 1818 1818
2 Patran PB-09-011-060-001/307
(KHANG) 		2609011000NRG24150920230268432 15/09/2023 Seema Devi 2609011WL012709 Seema Devi 00032 UTIB0002329 1818 1818 Processed 07/11/2023 7131697561 SEEMA DEVI UCO BANK(607066)
SubTotal 1818 1818
3 Patran PB-09-011-076-001/12
(SEONA) 		2609011000NRG24150920230268441 15/09/2023 Surjeet Kaur 2609011WL012710 Surjeet Kaur 00176 IDIB000P619 1515 1515 Processed 07/11/2023 7131697482 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
4 Patran PB-09-011-060-001/83
(KHANG) 		2609011000NRG24150920230268433 15/09/2023 Sheela Devi 2609011WL012709 Sheela Devi 00349 PSIB0000125 1515 1515 Processed 08/11/2023 7131697599 SHEELA DEVI PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
5 Patran PB-09-011-060-001/264
(KHANG) 		2609011000NRG24150920230268430 15/09/2023 SUSHILA DEVI 2609011WL012709 SUSHILA DEVI 00349 PSIB0021100 1818 1818 Processed 08/11/2023 7131697472 SUSHILA DEVI PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
6 Patran PB-09-011-076-001/44
(SEONA) 		2609011000NRG24150920230268464 15/09/2023 Gina Devi 2609011WL012710 Gina Devi 00349 PSIB0021132 1818 1818 Processed 08/11/2023 7131697597 GINA PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
7 Patran PB-09-011-007-001/214
(BEHAR JUCH) 		2609011000NRG24060920230249683 15/09/2023 Bhima Ram 2609011WL011929 Bhima Ram 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131697473 BHIMA RAM PUNJAB GRAMIN BANK(607138)
8 Patran PB-09-011-007-001/273
(BEHAR JUCH) 		2609011000NRG24060920230249686 15/09/2023 ASHA 2609011WL011929 ASHA 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131697556 ASHA . PUNJAB GRAMIN BANK(607138)
9 Patran PB-09-011-007-001/48
(BEHAR JUCH) 		2609011000NRG24060920230249690 15/09/2023 Shakuntla Devi 2609011WL011929 Shakuntla Devi 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7131697557 SHAKUNTLA DEVI PUNJAB GRAMIN BANK(607138)
10 Patran PB-09-011-007-001/61
(BEHAR JUCH) 		2609011000NRG24060920230249692 15/09/2023 Sudesh Devi 2609011WL011929 Sudesh Devi 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7131697555 SUDESH DEVI ICICI BANK LTD(508534)
11 Patran PB-09-011-007-001/68
(BEHAR JUCH) 		2609011000NRG24060920230249693 15/09/2023 Suresh Kumar 2609011WL011929 Suresh Kumar 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7131697596 MR SURESH KUMAR STATE BANK OF INDIA(508548)
12 Patran PB-09-011-007-001/81
(BEHAR JUCH) 		2609011000NRG24060920230249695 15/09/2023 Meena 2609011WL011929 Meena 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131697558 MEENA BANK OF BARODA(606985)
13 Patran PB-09-011-007-001/86
(BEHAR JUCH) 		2609011000NRG24060920230249696 15/09/2023 Rishi Ram 2609011WL011929 Rishi Ram 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131697559 MR RISHI RAM STATE BANK OF INDIA(508548)
SubTotal 10605 10605
14 Patran PB-09-011-060-001/261
(KHANG) 		2609011000NRG24150920230268429 15/09/2023 Reena devi 2609011WL012709 Reena devi 00354 PUNB0059510 1818 1818 Processed 07/11/2023 7131697598 REENA DEVI WO RAGHVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
15 Patran PB-09-011-060-001/188
(KHANG) 		2609011000NRG24150920230268427 15/09/2023 Jaswinder kaur 2609011WL012709 Jaswinder kaur 00415 SBIN0050024 1818 1818 Processed 07/11/2023 7131697563 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
16 Patran PB-09-011-060-001/265
(KHANG) 		2609011000NRG24150920230268431 15/09/2023 Videa devi 2609011WL012709 Videa devi 00415 SBIN0050024 1818 1818 Processed 07/11/2023 7131697562 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
SubTotal 3636 3636
17 Patran PB-09-011-007-001/104
(BEHAR JUCH) 		2609011000NRG24060920230249671 15/09/2023 Ram Kumar 2609011WL011929 Ram Kumar 00415 SBIN0050188 1515 1515 Processed 07/11/2023 7131697580 RAM KUMAR SO HARI RAM PUNJAB NATIONAL BANK(508568)
18 Patran PB-09-011-007-001/148
(BEHAR JUCH) 		2609011000NRG24060920230249677 15/09/2023 Biskhi Ram 2609011WL011929 Biskhi Ram 00415 SBIN0050188 1818 1818 Processed 07/11/2023 7131697478 MR BISKHI RAM STATE BANK OF INDIA(508548)
SubTotal 3333 3333
19 Patran PB-09-011-076-001/10
(SEONA) 		2609011000NRG24150920230268437 15/09/2023 meher kaur 2609011WL012710 meher kaur 00415 SBIN0050374 1515 1515 Processed 07/11/2023 7131697537 MRS AJMER KAUR STATE BANK OF INDIA(508548)
20 Patran PB-09-011-076-001/103
(SEONA) 		2609011000NRG24150920230268438 15/09/2023 Daleep Singh 2609011WL012710 Daleep Singh 00415 SBIN0050374 1515 1515 Processed 07/11/2023 7131697512 DALIP SINGH ICICI BANK LTD(508534)
21 Patran PB-09-011-076-001/115
(SEONA) 		2609011000NRG24150920230268439 15/09/2023 Jasvir Kaur 2609011WL012710 Jasvir Kaur 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131697566 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
22 Patran PB-09-011-076-001/117
(SEONA) 		2609011000NRG24150920230268440 15/09/2023 Parvinder Kaur 2609011WL012710 Parvinder Kaur 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131697570 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
23 Patran PB-09-011-076-001/121
(SEONA) 		2609011000NRG24150920230268442 15/09/2023 bakhsheesh singh 2609011WL012710 bakhsheesh singh 00415 SBIN0050374 606 606 Processed 07/11/2023 7131697564 MR BAKHSHEESH SINGH STATE BANK OF INDIA(508548)
24 Patran PB-09-011-076-001/129
(SEONA) 		2609011000NRG24150920230268443 15/09/2023 Ranjit Kaur 2609011WL012710 Ranjit Kaur 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131697547 RANJIT KAUR ICICI BANK LTD(508534)
25 Patran PB-09-011-076-001/15
(SEONA) 		2609011000NRG24150920230268446 15/09/2023 Chota Singh 2609011WL012710 Chota Singh 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131697496 MR CHHOTA SINGH STATE BANK OF INDIA(508548)
26 Patran PB-09-011-076-001/150
(SEONA) 		2609011000NRG24150920230268447 15/09/2023 Balwinder Singh 2609011WL012710 Balwinder Singh 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131697517 BALWINDER SINGH ICICI BANK LTD(508534)
27 Patran PB-09-011-076-001/161
(SEONA) 		2609011000NRG24150920230268448 15/09/2023 parmjit kaur 2609011WL012710 parmjit kaur 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131697550 MRS PRAMJIT KAUR STATE BANK OF INDIA(508548)
28 Patran PB-09-011-076-001/162
(SEONA) 		2609011000NRG24150920230268449 15/09/2023 gurvinder singh 2609011WL012710 gurvinder singh 00415 SBIN0050374 303 303 Processed 07/11/2023 7131697593 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
29 Patran PB-09-011-076-001/178
(SEONA) 		2609011000NRG24150920230268450 15/09/2023 gurnam singh 2609011WL012710 gurnam singh 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131697494 GURNAM SINGH ICICI BANK LTD(508534)
30 Patran PB-09-011-076-001/21
(SEONA) 		2609011000NRG24150920230268451 15/09/2023 Rani 2609011WL012710 Rani 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131697526 MRS RANI STATE BANK OF INDIA(508548)
31 Patran PB-09-011-076-001/24
(SEONA) 		2609011000NRG24150920230268452 15/09/2023 Mehtab Singh 2609011WL012710 Mehtab Singh 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131697531 MR MAHITAB SINGH STATE BANK OF INDIA(508548)
32 Patran PB-09-011-076-001/25
(SEONA) 		2609011000NRG24150920230268453 15/09/2023 Kashmir Singh 2609011WL012710 Kashmir Singh 00415 SBIN0050374 1212 1212 Processed 07/11/2023 7131697486 KASHMIR SINGH ICICI BANK LTD(508534)
33 Patran PB-09-011-076-001/27
(SEONA) 		2609011000NRG24150920230268454 15/09/2023 SUCHA RAM 2609011WL012710 SUCHA RAM 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131697500 SUCHA SINGH ICICI BANK LTD(508534)
34 Patran PB-09-011-076-001/28
(SEONA) 		2609011000NRG24150920230268455 15/09/2023 harpreet singh 2609011WL012710 harpreet singh 00415 SBIN0050374 1515 1515 Processed 07/11/2023 7131697520 MASTER HARPREET SINGH UG JASBIR SINGH STATE BANK OF INDIA(508548)
35 Patran PB-09-011-076-001/30
(SEONA) 		2609011000NRG24150920230268456 15/09/2023 Ruldu Ram 2609011WL012710 Ruldu Ram 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131697485 MR RULDU RAM STATE BANK OF INDIA(508548)
36 Patran PB-09-011-076-001/33
(SEONA) 		2609011000NRG24150920230268457 15/09/2023 SiTA RAM 2609011WL012710 SiTA RAM 00415 SBIN0050374 1818 1818 Rejected 07/11/2023 7131697488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Patran PB-09-011-076-001/34
(SEONA) 		2609011000NRG24150920230268458 15/09/2023 Nirmal Ram 2609011WL012710 Nirmal Ram 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131697508 MR NIRMAL RAM STATE BANK OF INDIA(508548)
38 Patran PB-09-011-076-001/37
(SEONA) 		2609011000NRG24150920230268459 15/09/2023 Hardeep Singh S o Ram Sarup 2609011WL012710 Hardeep Singh S o Ram Sarup 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131697544 MR RAM SAROOP STATE BANK OF INDIA(508548)
39 Patran PB-09-011-076-001/38
(SEONA) 		2609011000NRG24150920230268461 15/09/2023 Kalawanti 2609011WL012710 Kalawanti 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131697510 MRS KULWANTI KAUR STATE BANK OF INDIA(508548)
40 Patran PB-09-011-076-001/39
(SEONA) 		2609011000NRG24150920230268462 15/09/2023 BHOLI 2609011WL012710 BHOLI 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131697495 MRS BHOLI BHOLI STATE BANK OF INDIA(508548)
41 Patran PB-09-011-076-001/4
(SEONA) 		2609011000NRG24150920230268463 15/09/2023 Geji Singh 2609011WL012710 Geji Singh 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131697521 MR GEJI SO LEELU RAM STATE BANK OF INDIA(508548)
42 Patran PB-09-011-076-001/47
(SEONA) 		2609011000NRG24150920230268465 15/09/2023 SUKHDEV SINGH 2609011WL012710 SUKHDEV SINGH 00415 SBIN0050374 303 303 Processed 07/11/2023 7131697487 SUKHDEV SINGH ICICI BANK LTD(508534)
43 Patran PB-09-011-076-001/5
(SEONA) 		2609011000NRG24150920230268466 15/09/2023 SINDROO DEVI 2609011WL012710 SINDROO DEVI 00415 SBIN0050374 1515 1515 Processed 07/11/2023 7131697498 MRS SHINDER KAUR NAREGA STATE BANK OF INDIA(508548)
44 Patran PB-09-011-076-001/52
(SEONA) 		2609011000NRG24150920230268467 15/09/2023 HARDEV SINGH 2609011WL012710 HARDEV SINGH 00415 SBIN0050374 1515 1515 Processed 07/11/2023 7131697499 MR HARDEV RAM NAREGA STATE BANK OF INDIA(508548)
45 Patran PB-09-011-076-001/53
(SEONA) 		2609011000NRG24150920230268468 15/09/2023 BHAJAN KAUR 2609011WL012710 BHAJAN KAUR 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131697497 MRS BHAJO NAREGA STATE BANK OF INDIA(508548)
46 Patran PB-09-011-076-001/58
(SEONA) 		2609011000NRG24150920230268469 15/09/2023 PYARA SINGH 2609011WL012710 PYARA SINGH 00415 SBIN0050374 1212 1212 Processed 07/11/2023 7131697501 PIARA SINGH ICICI BANK LTD(508534)
47 Patran PB-09-011-076-001/82
(SEONA) 		2609011000NRG24150920230268470 15/09/2023 paramjit kaur 2609011WL012710 paramjit kaur 00415 SBIN0050374 1515 1515 Processed 07/11/2023 7131697503 PARAMJIT KAUR ICICI BANK LTD(508534)
48 Patran PB-09-011-076-001/83
(SEONA) 		2609011000NRG24150920230268471 15/09/2023 baljinder kaur 2609011WL012710 baljinder kaur 00415 SBIN0050374 1515 1515 Processed 07/11/2023 7131697475 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
49 Patran PB-09-011-076-001/86
(SEONA) 		2609011000NRG24150920230268472 15/09/2023 dalbir singh 2609011WL012710 dalbir singh 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131697579 MR DALBIR SINGH STATE BANK OF INDIA(508548)
50 Patran PB-09-011-076-001/88
(SEONA) 		2609011000NRG24150920230268473 15/09/2023 Raj kaur 2609011WL012710 Raj kaur 00415 SBIN0050374 606 606 Processed 07/11/2023 7131697595 MRS RAJ KAUR STATE BANK OF INDIA(508548)
51 Patran PB-09-011-076-001/96
(SEONA) 		2609011000NRG24150920230268474 15/09/2023 Simarjit Kaur 2609011WL012710 Simarjit Kaur 00415 SBIN0050374 1515 1515 Processed 07/11/2023 7131697549 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 50904 50904
52 Patran PB-09-011-007-001/104
(BEHAR JUCH) 		2609011000NRG24060920230249670 15/09/2023 Sunita Rani 2609011WL011929 Sunita Rani 00415 SBIN0050417 1515 1515 Processed 07/11/2023 7131697543 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
53 Patran PB-09-011-007-001/108
(BEHAR JUCH) 		2609011000NRG24060920230249672 15/09/2023 Bimla Devi 2609011WL011929 Bimla Devi 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7131697545 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
54 Patran PB-09-011-007-001/11
(BEHAR JUCH) 		2609011000NRG24060920230249673 15/09/2023 Balkar 2609011WL011929 Balkar 00415 SBIN0050417 1212 1212 Processed 07/11/2023 7131697575 MR BALKAR BALKAR STATE BANK OF INDIA(508548)
55 Patran PB-09-011-007-001/150
(BEHAR JUCH) 		2609011000NRG24060920230249678 15/09/2023 Shanti Devi 2609011WL011929 Shanti Devi 00415 SBIN0050417 1818 1818 Rejected 07/11/2023 7131697554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 Patran PB-09-011-007-001/167
(BEHAR JUCH) 		2609011000NRG24060920230249679 15/09/2023 raj kaur 2609011WL011929 raj kaur 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7131697590 RAJ KAUR HDFC BANK LTD(607152)
57 Patran PB-09-011-007-001/20
(BEHAR JUCH) 		2609011000NRG24060920230249680 15/09/2023 Gurmail Singh 2609011WL011929 Gurmail Singh 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7131697518 GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
58 Patran PB-09-011-007-001/206
(BEHAR JUCH) 		2609011000NRG24060920230249682 15/09/2023 Sispal 2609011WL011929 Sispal 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7131697523 MR SISPAL STATE BANK OF INDIA(508548)
59 Patran PB-09-011-007-001/235
(BEHAR JUCH) 		2609011000NRG24060920230249684 15/09/2023 ravi 2609011WL011929 ravi 00415 SBIN0050417 1212 1212 Processed 07/11/2023 7131697536 MR RAVI RAVI STATE BANK OF INDIA(508548)
60 Patran PB-09-011-007-001/34
(BEHAR JUCH) 		2609011000NRG24060920230249687 15/09/2023 Sri Chand 2609011WL011929 Sri Chand 00415 SBIN0050417 606 606 Processed 07/11/2023 7131697513 MR SRI CHAND STATE BANK OF INDIA(508548)
61 Patran PB-09-011-007-001/35
(BEHAR JUCH) 		2609011000NRG24060920230249688 15/09/2023 Kamaljeet Kaur 2609011WL011929 Kamaljeet Kaur 00415 SBIN0050417 909 909 Processed 07/11/2023 7131697516 MISS KAMALJEET KAUR STATE BANK OF INDIA(508548)
62 Patran PB-09-011-007-001/39
(BEHAR JUCH) 		2609011000NRG24060920230249689 15/09/2023 veera ram 2609011WL011929 veera ram 00415 SBIN0050417 1515 1515 Processed 07/11/2023 7131697565 MR VEERA RAM STATE BANK OF INDIA(508548)
63 Patran PB-09-011-007-001/5
(BEHAR JUCH) 		2609011000NRG24060920230249691 15/09/2023 Jeeto Devi 2609011WL011929 Jeeto Devi 00415 SBIN0050417 909 909 Processed 07/11/2023 7131697568 MRS JEETO DEVI STATE BANK OF INDIA(508548)
64 Patran PB-09-011-007-001/73
(BEHAR JUCH) 		2609011000NRG24060920230249694 15/09/2023 Kamlesh Devi 2609011WL011929 Kamlesh Devi 00415 SBIN0050417 1515 1515 Processed 07/11/2023 7131697552 MRS KAMLESH DEVI STATE BANK OF INDIA(508548)
65 Patran PB-09-011-007-001/86
(BEHAR JUCH) 		2609011000NRG24060920230249697 15/09/2023 Babli Devi 2609011WL011929 Babli Devi 00415 SBIN0050417 1212 1212 Processed 07/11/2023 7131697546 MRS BABLI DEVI STATE BANK OF INDIA(508548)
66 Patran PB-09-011-007-001/97
(BEHAR JUCH) 		2609011000NRG24060920230249698 15/09/2023 Jangir Ram 2609011WL011929 Jangir Ram 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7131697591 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
67 Patran PB-09-011-023-001/389
(DHABI GUJRAN) 		2609011000NRG24060920230249700 15/09/2023 Ramsarn 2609011WL011929 Ramsarn 00415 SBIN0050417 1515 1515 Processed 08/11/2023 7131697577 RAM KUMAR S/O CHANDA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
68 Patran PB-09-011-036-001/109
(GULZARPURA (THARWA)) 		2609011000NRG24060920230249701 15/09/2023 Rani 2609011WL011929 Rani 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7131697525 MRS RANI DEVI STATE BANK OF INDIA(508548)
69 Patran PB-09-011-036-001/129
(GULZARPURA (THARWA)) 		2609011000NRG24060920230249702 15/09/2023 Shanti Devi 2609011WL011929 Shanti Devi 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7131697528 MR SANTI DEVI STATE BANK OF INDIA(508548)
70 Patran PB-09-011-036-001/169
(GULZARPURA (THARWA)) 		2609011000NRG24060920230249703 15/09/2023 rekha rani 2609011WL011929 rekha rani 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7131697540 MS REKHA RANI STATE BANK OF INDIA(508548)
71 Patran PB-09-011-036-001/173
(GULZARPURA (THARWA)) 		2609011000NRG24060920230249704 15/09/2023 sarop am 2609011WL011929 sarop am 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7131697592 MR SARUP RAM STATE BANK OF INDIA(508548)
72 Patran PB-09-011-036-001/188
(GULZARPURA (THARWA)) 		2609011000NRG24060920230249705 15/09/2023 Kashmir Singh 2609011WL011929 Kashmir Singh 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7131697489 KASHMIR SINGH STATE BANK OF INDIA(508548)
73 Patran PB-09-011-036-001/192
(GULZARPURA (THARWA)) 		2609011000NRG24060920230249706 15/09/2023 Biro Devi 2609011WL011929 Biro Devi 00415 SBIN0050417 1515 1515 Processed 07/11/2023 7131697538 MRS BIRO DEVI WO KARNIAL SINGH STATE BANK OF INDIA(508548)
74 Patran PB-09-011-036-001/200
(GULZARPURA (THARWA)) 		2609011000NRG24060920230249707 15/09/2023 JYOTI DEVI 2609011WL011929 JYOTI DEVI 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7131697542 MRS JOTI DEVI STATE BANK OF INDIA(508548)
75 Patran PB-09-011-036-001/218
(GULZARPURA (THARWA)) 		2609011000NRG24060920230249708 15/09/2023 JEETA KAUR 2609011WL011929 JEETA KAUR 00415 SBIN0050417 1515 1515 Processed 07/11/2023 7131697573 MRS JEETA KAUR STATE BANK OF INDIA(508548)
76 Patran PB-09-011-036-001/219
(GULZARPURA (THARWA)) 		2609011000NRG24060920230249709 15/09/2023 MUKESH RANI 2609011WL011929 MUKESH RANI 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7131697527 MRS MUKESH RANI STATE BANK OF INDIA(508548)
77 Patran PB-09-011-036-001/244
(GULZARPURA (THARWA)) 		2609011000NRG24060920230249711 15/09/2023 SUMAN DEVI 2609011WL011929 SUMAN DEVI 00415 SBIN0050417 1515 1515 Processed 07/11/2023 7131697541 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
78 Patran PB-09-011-036-001/262
(GULZARPURA (THARWA)) 		2609011000NRG24060920230249712 15/09/2023 LAL SINGH 2609011WL011929 LAL SINGH 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7131697514 MR LAL SINGH STATE BANK OF INDIA(508548)
79 Patran PB-09-011-036-001/301
(GULZARPURA (THARWA)) 		2609011000NRG24060920230249713 15/09/2023 SUNITA 2609011WL011929 SUNITA 00415 SBIN0050417 1212 1212 Processed 07/11/2023 7131697539 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
80 Patran PB-09-011-036-001/348
(GULZARPURA (THARWA)) 		2609011000NRG24060920230249714 15/09/2023 Gurdev Singh 2609011WL011929 Gurdev Singh 00415 SBIN0050417 1515 1515 Processed 07/11/2023 7131697572 GURDEV SINGH ICICI BANK LTD(508534)
81 Patran PB-09-011-036-001/40
(GULZARPURA (THARWA)) 		2609011000NRG24060920230249716 15/09/2023 Husyar singh 2609011WL011929 Husyar singh 00415 SBIN0050417 1818 1818 Processed 08/11/2023 7131697492 HOSHIAR SINGH S/O MEEEHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
82 Patran PB-09-011-036-001/57
(GULZARPURA (THARWA)) 		2609011000NRG24060920230249717 15/09/2023 Khajani 2609011WL011929 Khajani 00415 SBIN0050417 1515 1515 Processed 07/11/2023 7131697522 KHAJANI ICICI BANK LTD(508534)
83 Patran PB-09-011-036-001/63
(GULZARPURA (THARWA)) 		2609011000NRG24060920230249718 15/09/2023 angrejo devi 2609011WL011929 angrejo devi 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7131697589 ANGREJO DEVI ICICI BANK LTD(508534)
84 Patran PB-09-011-036-001/70
(GULZARPURA (THARWA)) 		2609011000NRG24060920230249719 15/09/2023 jagdesh ram 2609011WL011929 jagdesh ram 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7131697491 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
85 Patran PB-09-011-036-001/95
(GULZARPURA (THARWA)) 		2609011000NRG24060920230249720 15/09/2023 Ajmero 2609011WL011929 Ajmero 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7131697588 MS JAMERO JAMERO STATE BANK OF INDIA(508548)
86 Patran PB-09-011-078-001/19
(SHERGARH) 		2609011000NRG24060920230249722 15/09/2023 Santro Devi 2609011WL011929 Santro Devi 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7131697581 SANTRO ICICI BANK LTD(508534)
87 Patran PB-09-011-078-001/273
(SHERGARH) 		2609011000NRG24060920230249723 15/09/2023 Seema rani 2609011WL011929 Seema rani 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7131697493 SEEMA RANI ICICI BANK LTD(508534)
88 Patran PB-09-011-078-001/314
(SHERGARH) 		2609011000NRG24060920230249724 15/09/2023 KAVITA DEVI 2609011WL011929 KAVITA DEVI 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7131697551 KAVITA DEVI ICICI BANK LTD(508534)
89 Patran PB-09-011-078-001/364
(SHERGARH) 		2609011000NRG24060920230249725 15/09/2023 geeta 2609011WL011929 geeta 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7131697567 MRS GEETA STATE BANK OF INDIA(508548)
90 Patran PB-09-011-078-001/539
(SHERGARH) 		2609011000NRG24060920230249727 15/09/2023 SUMAN 2609011WL011929 SUMAN 00415 SBIN0050417 1515 1515 Processed 08/11/2023 7131697480 SUMAN W/O SANDEEP KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
91 Patran PB-09-011-078-001/540
(SHERGARH) 		2609011000NRG24060920230249728 15/09/2023 ANARO DEVI 2609011WL011929 ANARO DEVI 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7131697553 ANARO DEVI ICICI BANK LTD(508534)
SubTotal 64236 64236
92 Patran PB-09-011-020-001/42
(DERACHHINIA WALA) 		2609011000NRG24150920230268424 15/09/2023 DALER SINGH 2609011WL012709 DALER SINGH 00415 SBIN0050442 303 303 Processed 07/11/2023 7131697481 MR DALER SINGH STATE BANK OF INDIA(508548)
93 Patran PB-09-011-076-001/13
(SEONA) 		2609011000NRG24150920230268444 15/09/2023 Jaswinder Kaur 2609011WL012710 Jaswinder Kaur 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7131697511 JASWINDER KAUR ICICI BANK LTD(508534)
94 Patran PB-09-011-081-001/104
(SUBASH NAGAR) 		2609011000NRG24150920230268372 15/09/2023 rakha ram 2609011WL012706 rakha ram 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7131697587 RAKHA RAM ICICI BANK LTD(508534)
95 Patran PB-09-011-081-001/110
(SUBASH NAGAR) 		2609011000NRG24150920230268373 15/09/2023 rosi devi 2609011WL012706 rosi devi 00415 SBIN0050442 1515 1515 Processed 08/11/2023 7131697505 ROSHANI DEVI THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
96 Patran PB-09-011-081-001/146
(SUBASH NAGAR) 		2609011000NRG24150920230268375 15/09/2023 lajvanti 2609011WL012706 lajvanti 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7131697504 LAJWANTI ICICI BANK LTD(508534)
97 Patran PB-09-011-081-001/17
(SUBASH NAGAR) 		2609011000NRG24150920230268376 15/09/2023 Nachtar 2609011WL012706 Nachtar 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7131697585 MR NACHHATAR STATE BANK OF INDIA(508548)
98 Patran PB-09-011-081-001/172
(SUBASH NAGAR) 		2609011000NRG24150920230268377 15/09/2023 Sardaro Devi 2609011WL012706 Sardaro Devi 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7131697594 SARDARO BHAI ICICI BANK LTD(508534)
99 Patran PB-09-011-081-001/180
(SUBASH NAGAR) 		2609011000NRG24150920230268378 15/09/2023 Goldy Rani 2609011WL012706 Goldy Rani 00415 SBIN0050442 909 909 Processed 07/11/2023 7131697479 MRS GOLDY RANI STATE BANK OF INDIA(508548)
100 Patran PB-09-011-081-001/187
(SUBASH NAGAR) 		2609011000NRG24150920230268380 15/09/2023 Narain Ram 2609011WL012706 Narain Ram 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7131697533 MR NARAIN RAM STATE BANK OF INDIA(508548)
101 Patran PB-09-011-081-001/187
(SUBASH NAGAR) 		2609011000NRG24150920230268379 15/09/2023 Pammi Bai 2609011WL012706 Pammi Bai 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7131697524 MRS PAMMI BAI STATE BANK OF INDIA(508548)
102 Patran PB-09-011-081-001/198
(SUBASH NAGAR) 		2609011000NRG24150920230268381 15/09/2023 manni 2609011WL012706 manni 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7131697535 MRS MAANI STATE BANK OF INDIA(508548)
103 Patran PB-09-011-081-001/199
(SUBASH NAGAR) 		2609011000NRG24150920230268382 15/09/2023 Rajo Rani 2609011WL012706 Rajo Rani 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7131697569 RAJO RANI ICICI BANK LTD(508534)
104 Patran PB-09-011-081-001/2
(SUBASH NAGAR) 		2609011000NRG24150920230268383 15/09/2023 sundri 2609011WL012706 sundri 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7131697506 MRS SUNDRI STATE BANK OF INDIA(508548)
105 Patran PB-09-011-081-001/20
(SUBASH NAGAR) 		2609011000NRG24150920230268384 15/09/2023 jyoti rani 2609011WL012706 jyoti rani 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7131697515 MISS JYOTI RANI STATE BANK OF INDIA(508548)
106 Patran PB-09-011-081-001/221
(SUBASH NAGAR) 		2609011000NRG24150920230268385 15/09/2023 Ranjeet Kumar 2609011WL012706 Ranjeet Kumar 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7131697532 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
107 Patran PB-09-011-081-001/221
(SUBASH NAGAR) 		2609011000NRG24150920230268386 15/09/2023 Rekha Rani 2609011WL012706 Rekha Rani 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7131697477 REKHA RANI ICICI BANK LTD(508534)
108 Patran PB-09-011-081-001/226
(SUBASH NAGAR) 		2609011000NRG24150920230268387 15/09/2023 ramesh chander 2609011WL012706 ramesh chander 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7131697530 MR RAMESH CHANDER STATE BANK OF INDIA(508548)
109 Patran PB-09-011-081-001/23
(SUBASH NAGAR) 		2609011000NRG24150920230268388 15/09/2023 Jeeta Ram 2609011WL012706 Jeeta Ram 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7131697574 SHRI JITA RAM STATE BANK OF INDIA(508548)
110 Patran PB-09-011-081-001/29
(SUBASH NAGAR) 		2609011000NRG24150920230268391 15/09/2023 Sito Bai 2609011WL012706 Sito Bai 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7131697476 MRS SEETO BAI STATE BANK OF INDIA(508548)
111 Patran PB-09-011-081-001/48
(SUBASH NAGAR) 		2609011000NRG24150920230268392 15/09/2023 Ram Saroop 2609011WL012706 Ram Saroop 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7131697507 RAM SAROOP ICICI BANK LTD(508534)
112 Patran PB-09-011-081-001/57
(SUBASH NAGAR) 		2609011000NRG24150920230268393 15/09/2023 sheela bai 2609011WL012706 sheela bai 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7131697529 SHILO BAI ICICI BANK LTD(508534)
113 Patran PB-09-011-081-001/66
(SUBASH NAGAR) 		2609011000NRG24150920230268394 15/09/2023 bisan ram 2609011WL012706 bisan ram 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7131697502 BISHAN RAM ICICI BANK LTD(508534)
114 Patran PB-09-011-081-001/68
(SUBASH NAGAR) 		2609011000NRG24150920230268395 15/09/2023 kamlesh rani kamlesh rani 2609011WL012706 kamlesh rani kamlesh rani 00415 SBIN0050442 1212 1212 Processed 07/11/2023 7131697534 KAMLESH RANI ICICI BANK LTD(508534)
115 Patran PB-09-011-085-001/316
(TUGO PATTI) 		2609011000NRG24150920230268435 15/09/2023 desh raj 2609011WL012709 desh raj 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7131697578 MR DESHRAJ STATE BANK OF INDIA(508548)
116 Patran PB-09-011-085-001/443
(TUGO PATTI) 		2609011000NRG24150920230268475 15/09/2023 Balwinder Kumar 2609011WL012710 Balwinder Kumar 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7131697490 MR BALWINDER KUMAR STATE BANK OF INDIA(508548)
117 Patran PB-09-011-085-001/82
(TUGO PATTI) 		2609011000NRG24150920230268436 15/09/2023 Mahinder Singh 2609011WL012709 Mahinder Singh 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7131697584 MR MAHINDER RAM STATE BANK OF INDIA(508548)
SubTotal 41208 41208
118 Patran PB-09-011-017-001/102
(DEDHNA) 		2609011000NRG24150920230267231 15/09/2023 Sadha Ram 2609011WL012657 Sadha Ram 00415 SBIN0050694 1818 1818 Processed 07/11/2023 7131697548 MR SADHA RAM STATE BANK OF INDIA(508548)
119 Patran PB-09-011-017-001/11
(DEDHNA) 		2609011000NRG24150920230267232 15/09/2023 Raju 2609011WL012657 Raju 00415 SBIN0050694 1818 1818 Rejected 07/11/2023 7131697586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 Patran PB-09-011-017-001/115
(DEDHNA) 		2609011000NRG24150920230267233 15/09/2023 Ajaib Singh 2609011WL012657 Ajaib Singh 00415 SBIN0050694 1818 1818 Processed 07/11/2023 7131697519 MR AJAIB SINGH STATE BANK OF INDIA(508548)
121 Patran PB-09-011-017-001/118
(DEDHNA) 		2609011000NRG24150920230267234 15/09/2023 Karnail Singh 2609011WL012657 Karnail Singh 00415 SBIN0050694 1818 1818 Processed 07/11/2023 7131697509 KARNAIL SINGH SO SH KURA SINGH UNION BANK OF INDIA(508500)
122 Patran PB-09-011-017-001/204
(DEDHNA) 		2609011000NRG24150920230267235 15/09/2023 Sardara Ram 2609011WL012657 Sardara Ram 00415 SBIN0050694 1212 1212 Processed 07/11/2023 7131697571 MR SARDARA RAM SO BARU RAM STATE BANK OF INDIA(508548)
123 Patran PB-09-011-017-001/256
(DEDHNA) 		2609011000NRG24150920230267236 15/09/2023 MALKIT SINGH 2609011WL012657 MALKIT SINGH 00415 SBIN0050694 1818 1818 Processed 07/11/2023 7131697576 MR MALKEET SINGH STATE BANK OF INDIA(508548)
124 Patran PB-09-011-017-001/50
(DEDHNA) 		2609011000NRG24150920230267241 15/09/2023 Roshan Lal 2609011WL012657 Roshan Lal 00415 SBIN0050694 1212 1212 Processed 08/11/2023 7131697583 ROSHAN LAL PUNJAB & SIND BANK(607087)
125 Patran PB-09-011-017-001/74
(DEDHNA) 		2609011000NRG24150920230267243 15/09/2023 Madan Lal 2609011WL012657 Madan Lal 00415 SBIN0050694 1818 1818 Processed 07/11/2023 7131697582 MR MADAN LAL SO SARUP CHAND STATE BANK OF INDIA(508548)
SubTotal 13332 13332
126 Patran PB-09-011-060-001/246
(KHANG) 		2609011000NRG24150920230268428 15/09/2023 Kamlesh rani 2609011WL012709 Kamlesh rani 00462 UCBA0002974 1515 1515 Processed 07/11/2023 7131697474 KAMLESH RANI WO BALWAN SINGH UCO BANK(607066)
SubTotal 1515 1515
127 Patran PB-09-011-017-001/275
(DEDHNA) 		2609011000NRG24150920230267237 15/09/2023 mela 2609011WL012657 mela 00468 UBIN0934160 1818 1818 Processed 08/11/2023 7131697484 MELA S/O FATTA RAM PUNJAB & SIND BANK(607087)
128 Patran PB-09-011-017-001/333
(DEDHNA) 		2609011000NRG24150920230267239 15/09/2023 Balkar Singh 2609011WL012657 Balkar Singh 00468 UBIN0934160 1818 1818 Processed 07/11/2023 7131697483 BALKAR SINGH SO SANT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
Total 204525 204525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_150923APB_FTO_52776 AXIS BANK UTIB0002299 SHERGARH 1818
2 Patran PB2609011_150923APB_FTO_52776 AXIS BANK UTIB0002329 Khai 1818
3 Patran PB2609011_150923APB_FTO_52776 Indian Bank IDIB000P619 Patran 1515
4 Patran PB2609011_150923APB_FTO_52776 Punjab & Sind Bank PSIB0000125 Patran 1515
5 Patran PB2609011_150923APB_FTO_52776 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 1818
6 Patran PB2609011_150923APB_FTO_52776 Punjab & Sind Bank PSIB0021132 Kalbanu 1818
7 Patran PB2609011_150923APB_FTO_52776 Punjab Gramin Bank PUNB0PGB003 Arno 10605
8 Patran PB2609011_150923APB_FTO_52776 Punjab National Bank PUNB0059510 Patran 1818
9 Patran PB2609011_150923APB_FTO_52776 State Bank of India SBIN0050024 PATRAN 3636
10 Patran PB2609011_150923APB_FTO_52776 State Bank of India SBIN0050188 KHANAURI 3333
11 Patran PB2609011_150923APB_FTO_52776 State Bank of India SBIN0050374 BADSHAHPUR 50904
12 Patran PB2609011_150923APB_FTO_52776 State Bank of India SBIN0050417 GULZARPUR 64236
13 Patran PB2609011_150923APB_FTO_52776 State Bank of India SBIN0050442 SHUTRANA 41208
14 Patran PB2609011_150923APB_FTO_52776 State Bank of India SBIN0050694 GHAGA 13332
15 Patran PB2609011_150923APB_FTO_52776 UCO Bank UCBA0002974 PATRAN 1515
16 Patran PB2609011_150923APB_FTO_52776 Union Bank of India UBIN0934160 Dehdana 3636

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