Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:05:26 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_180523APB_FTO_11658
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-09-011-068-001/39
(NOOR PURA) 		2609011000NRG24180520230042571 18/05/2023 Gulab singh 2609011WL001860 Gulab singh 00152 HDFC0001393 1818 1818 Processed 24/05/2023 1821521649 GULAB SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
2 Patran PB-09-011-076-001/12
(SEONA) 		2609011000NRG24180520230042587 18/05/2023 Surjeet Kaur 2609011WL001861 Surjeet Kaur 00176 IDIB000P619 909 909 Processed 24/05/2023 1821521650 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
3 Patran PB-09-011-017-001/37
(DEDHNA) 		2609011000NRG24180520230042549 18/05/2023 Gurdev Singh 2609011WL001859 Gurdev Singh 00280 SBIN0RRMLGB 1818 1818 Processed 24/05/2023 1821521685 MR GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
4 Patran PB-09-011-017-001/309
(DEDHNA) 		2609011000NRG24180520230042546 18/05/2023 Golo Kaur 2609011WL001859 Golo Kaur 00349 PSIB0000070 1818 1818 Processed 24/05/2023 1821521711 GOLO KAUR PUNJAB & SIND BANK(607087)
5 Patran PB-09-011-076-001/35
(SEONA) 		2609011000NRG24180520230042604 18/05/2023 Shakuntla 2609011WL001861 Shakuntla 00349 PSIB0000070 606 606 Processed 24/05/2023 1821521686 SHAKUNTLA PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
6 Patran PB-09-011-068-001/5
(NOOR PURA) 		2609011000NRG24180520230042576 18/05/2023 Subegh Singh 2609011WL001860 Subegh Singh 00349 PSIB0000125 1818 1818 Processed 24/05/2023 1821521712 SUBEG SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
7 Patran PB-09-011-068-001/14
(NOOR PURA) 		2609011000NRG24180520230042552 18/05/2023 karnailoo devi 2609011WL001860 karnailoo devi 00349 PSIB0021100 1818 1818 Processed 24/05/2023 1821521689 KARNAILO ICICI BANK LTD(508534)
8 Patran PB-09-011-068-001/16
(NOOR PURA) 		2609011000NRG24180520230042553 18/05/2023 kashmir singh 2609011WL001860 kashmir singh 00349 PSIB0021100 909 909 Processed 24/05/2023 1821521690 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
9 Patran PB-09-011-068-001/18
(NOOR PURA) 		2609011000NRG24180520230042554 18/05/2023 murti devi 2609011WL001860 murti devi 00349 PSIB0021100 1818 1818 Processed 24/05/2023 1821521720 MOORTI DEVI PUNJAB & SIND BANK(607087)
10 Patran PB-09-011-068-001/2
(NOOR PURA) 		2609011000NRG24180520230042556 18/05/2023 amrik kaur 2609011WL001860 amrik kaur 00349 PSIB0021100 1818 1818 Processed 24/05/2023 1821521691 MRS AMRIK KAUR STATE BANK OF INDIA(508548)
11 Patran PB-09-011-068-001/20
(NOOR PURA) 		2609011000NRG24180520230042557 18/05/2023 ompati 2609011WL001860 ompati 00349 PSIB0021100 1818 1818 Processed 24/05/2023 1821521716 MISS OM WATI STATE BANK OF INDIA(508548)
12 Patran PB-09-011-068-001/21
(NOOR PURA) 		2609011000NRG24180520230042558 18/05/2023 manjeet kaur 2609011WL001860 manjeet kaur 00349 PSIB0021100 1212 1212 Processed 24/05/2023 1821521717 MANJEET KAUR PUNJAB & SIND BANK(607087)
13 Patran PB-09-011-068-001/22
(NOOR PURA) 		2609011000NRG24180520230042559 18/05/2023 amerjeet kaur 2609011WL001860 amerjeet kaur 00349 PSIB0021100 1818 1818 Processed 24/05/2023 1821521714 MISS AMARJEET KAUR STATE BANK OF INDIA(508548)
14 Patran PB-09-011-068-001/23
(NOOR PURA) 		2609011000NRG24180520230042560 18/05/2023 tara singh 2609011WL001860 tara singh 00349 PSIB0021100 1818 1818 Processed 24/05/2023 1821521687 TARA SINGH ICICI BANK LTD(508534)
15 Patran PB-09-011-068-001/24
(NOOR PURA) 		2609011000NRG24180520230042562 18/05/2023 jagsir singh 2609011WL001860 jagsir singh 00349 PSIB0021100 1818 1818 Processed 24/05/2023 1821521715 JAGSIR SINGH PUNJAB & SIND BANK(607087)
16 Patran PB-09-011-068-001/26
(NOOR PURA) 		2609011000NRG24180520230042563 18/05/2023 paramjeet kaur 2609011WL001860 paramjeet kaur 00349 PSIB0021100 1818 1818 Processed 24/05/2023 1821521719 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
17 Patran PB-09-011-068-001/27
(NOOR PURA) 		2609011000NRG24180520230042564 18/05/2023 balwant singh 2609011WL001860 balwant singh 00349 PSIB0021100 1818 1818 Processed 24/05/2023 1821521721 BALWANT SINGH PUNJAB & SIND BANK(607087)
18 Patran PB-09-011-068-001/3
(NOOR PURA) 		2609011000NRG24180520230042566 18/05/2023 Joginder Kaur 2609011WL001860 Joginder Kaur 00349 PSIB0021100 1818 1818 Processed 24/05/2023 1821521718 MISS JOGINDER KAUR STATE BANK OF INDIA(508548)
19 Patran PB-09-011-068-001/31
(NOOR PURA) 		2609011000NRG24180520230042567 18/05/2023 Reena kaur 2609011WL001860 Reena kaur 00349 PSIB0021100 1818 1818 Processed 24/05/2023 1821521726 REENA KAUR PUNJAB & SIND BANK(607087)
20 Patran PB-09-011-068-001/4
(NOOR PURA) 		2609011000NRG24180520230042572 18/05/2023 seema devi 2609011WL001860 seema devi 00349 PSIB0021100 1212 1212 Processed 24/05/2023 1821521713 SEEMA DEVI PUNJAB & SIND BANK(607087)
21 Patran PB-09-011-068-001/41
(NOOR PURA) 		2609011000NRG24180520230042574 18/05/2023 Rajwinder kaur 2609011WL001860 Rajwinder kaur 00349 PSIB0021100 1818 1818 Processed 24/05/2023 1821521724 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
22 Patran PB-09-011-068-001/6
(NOOR PURA) 		2609011000NRG24180520230042577 18/05/2023 Bhagwan das 2609011WL001860 Bhagwan das 00349 PSIB0021100 1818 1818 Processed 24/05/2023 1821521723 BHAGWAN DASS PUNJAB & SIND BANK(607087)
23 Patran PB-09-011-068-001/8
(NOOR PURA) 		2609011000NRG24180520230042578 18/05/2023 chiman lal 2609011WL001860 chiman lal 00349 PSIB0021100 1818 1818 Processed 24/05/2023 1821521722 CHIMNA S/O KRISHNA PUNJAB & SIND BANK(607087)
24 Patran PB-09-011-068-001/87
(NOOR PURA) 		2609011000NRG24180520230042581 18/05/2023 Manpreet kaur 2609011WL001860 Manpreet kaur 00349 PSIB0021100 303 303 Processed 24/05/2023 1821521725 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 29088 29088
25 Patran PB-09-011-068-001/28
(NOOR PURA) 		2609011000NRG24180520230042565 18/05/2023 manjat ram 2609011WL001860 manjat ram 00349 PSIB0023023 1818 1818 Processed 24/05/2023 1821521688 MANGAT RAM PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
26 Patran PB-09-011-002-001/174
(ARNO) 		2609011000NRG24180520230042533 18/05/2023 Suneeta Rani 2609011WL001857 Suneeta Rani 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1821521708 SUNEETA RANI W O OM PARKASH PUNJAB GRAMIN BANK(607138)
27 Patran PB-09-011-002-001/344
(ARNO) 		2609011000NRG24180520230042535 18/05/2023 Gurmit Kaur 2609011WL001857 Gurmit Kaur 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1821521710 GURMIT KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
28 Patran PB-09-011-002-001/344
(ARNO) 		2609011000NRG24180520230042534 18/05/2023 Kuldeep Singh 2609011WL001857 Kuldeep Singh 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1821521709 KULDEEP SINGH S O GIAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5151 5151
29 Patran PB-09-011-068-001/83
(NOOR PURA) 		2609011000NRG24180520230042579 18/05/2023 Ramniwas 2609011WL001860 Ramniwas 00354 PUNB0173410 1212 1212 Processed 24/05/2023 1821521727 RAM NIWAS SO THKURI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
30 Patran PB-09-011-076-001/122
(SEONA) 		2609011000NRG24180520230042589 18/05/2023 Ginddi 2609011WL001861 Ginddi 00415 SBIN0011911 909 909 Processed 24/05/2023 1821521728 GINDDI ICICI BANK LTD(508534)
31 Patran PB-09-011-076-001/125
(SEONA) 		2609011000NRG24180520230042592 18/05/2023 Karamjit Kaur 2609011WL001861 Karamjit Kaur 00415 SBIN0011911 909 909 Processed 24/05/2023 1821521684 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
32 Patran PB-09-011-068-001/42
(NOOR PURA) 		2609011000NRG24180520230042575 18/05/2023 Parveen kaur 2609011WL001860 Parveen kaur 00415 SBIN0050024 1515 1515 Processed 24/05/2023 1821521698 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
33 Patran PB-09-011-076-001/10
(SEONA) 		2609011000NRG24180520230042582 18/05/2023 meher kaur 2609011WL001861 meher kaur 00415 SBIN0050374 909 909 Processed 24/05/2023 1821521694 MRS AJMER KAUR STATE BANK OF INDIA(508548)
34 Patran PB-09-011-076-001/103
(SEONA) 		2609011000NRG24180520230042583 18/05/2023 Daleep Singh 2609011WL001861 Daleep Singh 00415 SBIN0050374 606 606 Processed 24/05/2023 1821521674 DALIP SINGH ICICI BANK LTD(508534)
35 Patran PB-09-011-076-001/108
(SEONA) 		2609011000NRG24180520230042584 18/05/2023 Kanwaljit Kaur 2609011WL001861 Kanwaljit Kaur 00415 SBIN0050374 909 909 Processed 24/05/2023 1821521703 MRS KANWALJIT KAUR STATE BANK OF INDIA(508548)
36 Patran PB-09-011-076-001/11
(SEONA) 		2609011000NRG24180520230042585 18/05/2023 Veer Bhan 2609011WL001861 Veer Bhan 00415 SBIN0050374 909 909 Processed 24/05/2023 1821521692 MR VIRBHAN SINGH STATE BANK OF INDIA(508548)
37 Patran PB-09-011-076-001/118
(SEONA) 		2609011000NRG24180520230042586 18/05/2023 Rinki 2609011WL001861 Rinki 00415 SBIN0050374 909 909 Processed 24/05/2023 1821521647 MRS RINKI RINKI STATE BANK OF INDIA(508548)
38 Patran PB-09-011-076-001/120
(SEONA) 		2609011000NRG24180520230042588 18/05/2023 Jaspal Devi 2609011WL001861 Jaspal Devi 00415 SBIN0050374 909 909 Processed 24/05/2023 1821521701 MRS JASPAL DEVI STATE BANK OF INDIA(508548)
39 Patran PB-09-011-076-001/123
(SEONA) 		2609011000NRG24180520230042590 18/05/2023 Amandeep Kaur 2609011WL001861 Amandeep Kaur 00415 SBIN0050374 909 909 Processed 24/05/2023 1821521706 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
40 Patran PB-09-011-076-001/124
(SEONA) 		2609011000NRG24180520230042591 18/05/2023 Neeta 2609011WL001861 Neeta 00415 SBIN0050374 909 909 Processed 24/05/2023 1821521648 MRS NEETA STATE BANK OF INDIA(508548)
41 Patran PB-09-011-076-001/128
(SEONA) 		2609011000NRG24180520230042593 18/05/2023 Sonu 2609011WL001861 Sonu 00415 SBIN0050374 909 909 Processed 24/05/2023 1821521707 MRS SONIA SONIA STATE BANK OF INDIA(508548)
42 Patran PB-09-011-076-001/129
(SEONA) 		2609011000NRG24180520230042594 18/05/2023 Ranjit Kaur 2609011WL001861 Ranjit Kaur 00415 SBIN0050374 909 909 Processed 24/05/2023 1821521696 RANJIT KAUR ICICI BANK LTD(508534)
43 Patran PB-09-011-076-001/130
(SEONA) 		2609011000NRG24180520230042595 18/05/2023 Rimi Devi 2609011WL001861 Rimi Devi 00415 SBIN0050374 909 909 Processed 24/05/2023 1821521700 MRS RIMI DEVI STATE BANK OF INDIA(508548)
44 Patran PB-09-011-076-001/132
(SEONA) 		2609011000NRG24180520230042596 18/05/2023 Rimpi DEvi 2609011WL001861 Rimpi DEvi 00415 SBIN0050374 909 909 Processed 24/05/2023 1821521659 MRS RIMPI DEVI STATE BANK OF INDIA(508548)
45 Patran PB-09-011-076-001/136
(SEONA) 		2609011000NRG24180520230042597 18/05/2023 Gurpreet Kaur 2609011WL001861 Gurpreet Kaur 00415 SBIN0050374 909 909 Processed 24/05/2023 1821521646 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
46 Patran PB-09-011-076-001/162
(SEONA) 		2609011000NRG24180520230042598 18/05/2023 gurvinder singh 2609011WL001861 gurvinder singh 00415 SBIN0050374 909 909 Processed 24/05/2023 1821521644 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
47 Patran PB-09-011-076-001/18
(SEONA) 		2609011000NRG24180520230042599 18/05/2023 Jeeta Devi 2609011WL001861 Jeeta Devi 00415 SBIN0050374 909 909 Processed 24/05/2023 1821521677 MRS JEET STATE BANK OF INDIA(508548)
48 Patran PB-09-011-076-001/21
(SEONA) 		2609011000NRG24180520230042600 18/05/2023 Rani 2609011WL001861 Rani 00415 SBIN0050374 909 909 Processed 24/05/2023 1821521693 MRS RANI STATE BANK OF INDIA(508548)
49 Patran PB-09-011-076-001/28
(SEONA) 		2609011000NRG24180520230042601 18/05/2023 MANJIT KAUR 2609011WL001861 MANJIT KAUR 00415 SBIN0050374 909 909 Processed 24/05/2023 1821521662 MR MANJIT KAUR STATE BANK OF INDIA(508548)
50 Patran PB-09-011-076-001/34
(SEONA) 		2609011000NRG24180520230042603 18/05/2023 Amrik Kaur 2609011WL001861 Amrik Kaur 00415 SBIN0050374 909 909 Processed 24/05/2023 1821521678 MRS AMRIKO STATE BANK OF INDIA(508548)
51 Patran PB-09-011-076-001/38
(SEONA) 		2609011000NRG24180520230042606 18/05/2023 Kalawanti 2609011WL001861 Kalawanti 00415 SBIN0050374 909 909 Processed 24/05/2023 1821521673 MRS KULWANTI KAUR STATE BANK OF INDIA(508548)
52 Patran PB-09-011-076-001/39
(SEONA) 		2609011000NRG24180520230042607 18/05/2023 BHOLI 2609011WL001861 BHOLI 00415 SBIN0050374 909 909 Rejected 24/05/2023 1821521658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Patran PB-09-011-076-001/4
(SEONA) 		2609011000NRG24180520230042608 18/05/2023 Geji Singh 2609011WL001861 Geji Singh 00415 SBIN0050374 909 909 Processed 24/05/2023 1821521681 MR GEJI SO LEELU RAM STATE BANK OF INDIA(508548)
54 Patran PB-09-011-076-001/43
(SEONA) 		2609011000NRG24180520230042609 18/05/2023 SURJEET SINGH 2609011WL001861 SURJEET SINGH 00415 SBIN0050374 909 909 Processed 24/05/2023 1821521661 MR SURJEET SINGH NAREGA STATE BANK OF INDIA(508548)
55 Patran PB-09-011-076-001/44
(SEONA) 		2609011000NRG24180520230042610 18/05/2023 Devkaran Singh 2609011WL001861 Devkaran Singh 00415 SBIN0050374 606 606 Processed 24/05/2023 1821521664 MR DEVKARAN SINGH STATE BANK OF INDIA(508548)
56 Patran PB-09-011-076-001/45
(SEONA) 		2609011000NRG24180520230042611 18/05/2023 CHAMKOUR SINGH 2609011WL001861 CHAMKOUR SINGH 00415 SBIN0050374 606 606 Processed 24/05/2023 1821521671 MR CHAMKOR SINGH STATE BANK OF INDIA(508548)
57 Patran PB-09-011-076-001/47
(SEONA) 		2609011000NRG24180520230042612 18/05/2023 SUKHDEV SINGH 2609011WL001861 SUKHDEV SINGH 00415 SBIN0050374 909 909 Processed 24/05/2023 1821521654 SUKHDEV SINGH ICICI BANK LTD(508534)
58 Patran PB-09-011-076-001/53
(SEONA) 		2609011000NRG24180520230042613 18/05/2023 BHAJAN KAUR 2609011WL001861 BHAJAN KAUR 00415 SBIN0050374 909 909 Processed 24/05/2023 1821521660 MRS BHAJO NAREGA STATE BANK OF INDIA(508548)
59 Patran PB-09-011-076-001/58
(SEONA) 		2609011000NRG24180520230042614 18/05/2023 PYARA SINGH 2609011WL001861 PYARA SINGH 00415 SBIN0050374 909 909 Processed 24/05/2023 1821521666 PIARA SINGH ICICI BANK LTD(508534)
60 Patran PB-09-011-076-001/62
(SEONA) 		2609011000NRG24180520230042615 18/05/2023 MANJIT KAUR 2609011WL001861 MANJIT KAUR 00415 SBIN0050374 909 909 Processed 24/05/2023 1821521668 MANJIT KAUR ICICI BANK LTD(508534)
61 Patran PB-09-011-076-001/64
(SEONA) 		2609011000NRG24180520230042617 18/05/2023 Parmeshwari 2609011WL001861 Parmeshwari 00415 SBIN0050374 909 909 Processed 24/05/2023 1821521657 PARMESHWARI ICICI BANK LTD(508534)
62 Patran PB-09-011-076-001/65
(SEONA) 		2609011000NRG24180520230042618 18/05/2023 neeta ram 2609011WL001861 neeta ram 00415 SBIN0050374 909 909 Processed 24/05/2023 1821521669 MR NEETA RAM STATE BANK OF INDIA(508548)
63 Patran PB-09-011-076-001/68
(SEONA) 		2609011000NRG24180520230042619 18/05/2023 AJAIB SINGH 2609011WL001861 AJAIB SINGH 00415 SBIN0050374 909 909 Processed 24/05/2023 1821521667 MR AJAIB STATE BANK OF INDIA(508548)
64 Patran PB-09-011-076-001/69
(SEONA) 		2609011000NRG24180520230042620 18/05/2023 LAKHWINDER KAUR 2609011WL001861 LAKHWINDER KAUR 00415 SBIN0050374 909 909 Processed 24/05/2023 1821521670 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
65 Patran PB-09-011-076-001/71
(SEONA) 		2609011000NRG24180520230042621 18/05/2023 Gurpreet Kaur 2609011WL001861 Gurpreet Kaur 00415 SBIN0050374 909 909 Processed 24/05/2023 1821521679 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
66 Patran PB-09-011-076-001/92
(SEONA) 		2609011000NRG24180520230042622 18/05/2023 Manpreet Kaur 2609011WL001861 Manpreet Kaur 00415 SBIN0050374 303 303 Processed 24/05/2023 1821521699 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
67 Patran PB-09-011-076-001/93
(SEONA) 		2609011000NRG24180520230042623 18/05/2023 Meena Rani 2609011WL001861 Meena Rani 00415 SBIN0050374 303 303 Processed 24/05/2023 1821521704 MRS MEENA RANI STATE BANK OF INDIA(508548)
SubTotal 29694 29694
68 Patran PB-09-011-035-001/65
(GULAHAR KHURD) 		2609011000NRG24180520230042536 18/05/2023 Gurmeet Kaur 2609011WL001858 Gurmeet Kaur 00415 SBIN0050442 1818 1818 Processed 24/05/2023 1821521702 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
69 Patran PB-09-011-068-001/19
(NOOR PURA) 		2609011000NRG24180520230042555 18/05/2023 Dalwinder kaur 2609011WL001860 Dalwinder kaur 00415 SBIN0050442 1818 1818 Processed 24/05/2023 1821521695 RAMANPREET KAUR PUNJAB & SIND BANK(607087)
70 Patran PB-09-011-068-001/23
(NOOR PURA) 		2609011000NRG24180520230042561 18/05/2023 Ramandeep kaur 2609011WL001860 Ramandeep kaur 00415 SBIN0050442 1515 1515 Processed 24/05/2023 1821521645 MRS RAMANPREET KAUR STATE BANK OF INDIA(508548)
71 Patran PB-09-011-068-001/37
(NOOR PURA) 		2609011000NRG24180520230042569 18/05/2023 Suman devi 2609011WL001860 Suman devi 00415 SBIN0050442 909 909 Processed 24/05/2023 1821521705 MISS SUMAN DEVI STATE BANK OF INDIA(508548)
72 Patran PB-09-011-068-001/39
(NOOR PURA) 		2609011000NRG24180520230042570 18/05/2023 Raj kaur 2609011WL001860 Raj kaur 00415 SBIN0050442 1515 1515 Processed 24/05/2023 1821521643 MRS RAJ KAUR STATE BANK OF INDIA(508548)
73 Patran PB-09-011-068-001/40
(NOOR PURA) 		2609011000NRG24180520230042573 18/05/2023 Gurdeep kaur 2609011WL001860 Gurdeep kaur 00415 SBIN0050442 1818 1818 Processed 24/05/2023 1821521697 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
74 Patran PB-09-011-076-001/33
(SEONA) 		2609011000NRG24180520230042602 18/05/2023 SiTA RAM 2609011WL001861 SiTA RAM 00415 SBIN0050442 909 909 Rejected 24/05/2023 1821521663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10302 10302
75 Patran PB-09-011-017-001/108
(DEDHNA) 		2609011000NRG24180520230042537 18/05/2023 Sandeep Singh 2609011WL001859 Sandeep Singh 00415 SBIN0050694 1818 1818 Processed 24/05/2023 1821521676 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
76 Patran PB-09-011-017-001/134
(DEDHNA) 		2609011000NRG24180520230042539 18/05/2023 Shiyam Lal 2609011WL001859 Shiyam Lal 00415 SBIN0050694 909 909 Processed 24/05/2023 1821521680 SIAM LAL SO SH RAM CHAND UNION BANK OF INDIA(508500)
77 Patran PB-09-011-017-001/136
(DEDHNA) 		2609011000NRG24180520230042540 18/05/2023 Pammi ram 2609011WL001859 Pammi ram 00415 SBIN0050694 1818 1818 Processed 24/05/2023 1821521675 MR PAMMI RAM STATE BANK OF INDIA(508548)
78 Patran PB-09-011-017-001/270
(DEDHNA) 		2609011000NRG24180520230042542 18/05/2023 GURJANT SINGH 2609011WL001859 GURJANT SINGH 00415 SBIN0050694 1818 1818 Processed 24/05/2023 1821521655 MR GURJANT SINGH SO CHANDI RAM STATE BANK OF INDIA(508548)
79 Patran PB-09-011-017-001/30
(DEDHNA) 		2609011000NRG24180520230042544 18/05/2023 Palo Devi 2609011WL001859 Palo Devi 00415 SBIN0050694 1515 1515 Processed 24/05/2023 1821521672 MRS PALO WO GURCHARAN STATE BANK OF INDIA(508548)
80 Patran PB-09-011-017-001/356
(DEDHNA) 		2609011000NRG24180520230042548 18/05/2023 Kaki Devi 2609011WL001859 Kaki Devi 00415 SBIN0050694 1818 1818 Processed 24/05/2023 1821521656 MRS KAKI DEVI WO MAKHAN SINGH STATE BANK OF INDIA(508548)
81 Patran PB-09-011-017-001/4
(DEDHNA) 		2609011000NRG24180520230042550 18/05/2023 Karamjeet Kaur 2609011WL001859 Karamjeet Kaur 00415 SBIN0050694 1818 1818 Rejected 24/05/2023 1821521682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 Patran PB-09-011-017-001/47
(DEDHNA) 		2609011000NRG24180520230042551 18/05/2023 Gandhi Ram 2609011WL001859 Gandhi Ram 00415 SBIN0050694 1818 1818 Processed 24/05/2023 1821521665 GANDHI RAM SO VISAKHI RAM UNION BANK OF INDIA(508500)
SubTotal 13332 13332
83 Patran PB-09-011-068-001/86
(NOOR PURA) 		2609011000NRG24180520230042580 18/05/2023 Rajji 2609011WL001860 Rajji 00468 UBIN0828033 1515 1515 Processed 24/05/2023 1821521653 RAJJI . UNION BANK OF INDIA(508500)
SubTotal 1515 1515
84 Patran PB-09-011-017-001/12
(DEDHNA) 		2609011000NRG24180520230042538 18/05/2023 Rani 2609011WL001859 Rani 00468 UBIN0934160 1818 1818 Processed 24/05/2023 1821521683 RANI DEVI WO MITHU RAM UNION BANK OF INDIA(508500)
85 Patran PB-09-011-017-001/203
(DEDHNA) 		2609011000NRG24180520230042541 18/05/2023 Nafa Ram 2609011WL001859 Nafa Ram 00468 UBIN0934160 909 909 Processed 24/05/2023 1821521729 NAFA RAM SO JOGA RAM UNION BANK OF INDIA(508500)
86 Patran PB-09-011-017-001/280
(DEDHNA) 		2609011000NRG24180520230042543 18/05/2023 MITTO 2609011WL001859 MITTO 00468 UBIN0934160 1818 1818 Processed 24/05/2023 1821521642 MITTO WO MAKHAN RAM UNION BANK OF INDIA(508500)
87 Patran PB-09-011-017-001/308
(DEDHNA) 		2609011000NRG24180520230042545 18/05/2023 Virpal Kaur 2609011WL001859 Virpal Kaur 00468 UBIN0934160 1818 1818 Processed 24/05/2023 1821521651 Ms. Virpal Kaur INDIAN BANK(607105)
88 Patran PB-09-011-017-001/353
(DEDHNA) 		2609011000NRG24180520230042547 18/05/2023 Savaranjit Kaur 2609011WL001859 Savaranjit Kaur 00468 UBIN0934160 1515 1515 Processed 24/05/2023 1821521652 MRS SAVRANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 7878 7878
Total 112110 112110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_180523APB_FTO_11658 HDFC HDFC0001393 PATRAN 1818
2 Patran PB2609011_180523APB_FTO_11658 Indian Bank IDIB000P619 Patran 909
3 Patran PB2609011_180523APB_FTO_11658 Malwa Gramin Bank SBIN0RRMLGB NIAL 1818
4 Patran PB2609011_180523APB_FTO_11658 Punjab & Sind Bank PSIB0000070 Ghagga 2424
5 Patran PB2609011_180523APB_FTO_11658 Punjab & Sind Bank PSIB0000125 Patran 1818
6 Patran PB2609011_180523APB_FTO_11658 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 29088
7 Patran PB2609011_180523APB_FTO_11658 Punjab & Sind Bank PSIB0023023 Humjheri 1818
8 Patran PB2609011_180523APB_FTO_11658 Punjab Gramin Bank PUNB0PGB003 Arno 5151
9 Patran PB2609011_180523APB_FTO_11658 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 1212
10 Patran PB2609011_180523APB_FTO_11658 State Bank of India SBIN0011911 SAMANA 1818
11 Patran PB2609011_180523APB_FTO_11658 State Bank of India SBIN0050024 PATRAN 1515
12 Patran PB2609011_180523APB_FTO_11658 State Bank of India SBIN0050374 BADSHAHPUR 29694
13 Patran PB2609011_180523APB_FTO_11658 State Bank of India SBIN0050442 SHUTRANA 10302
14 Patran PB2609011_180523APB_FTO_11658 State Bank of India SBIN0050694 GHAGA 13332
15 Patran PB2609011_180523APB_FTO_11658 Union Bank of India UBIN0828033 PATRAN 1515
16 Patran PB2609011_180523APB_FTO_11658 Union Bank of India UBIN0934160 Dehdana 7878

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