Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:30:25 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_120523APB_FTO_9979
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-09-011-079-001/21
(SHERGARH KHURD) 		2609011000NRG24120520230034228 12/05/2023 Rajni Devi 2609011WL001509 Rajni Devi 00032 UTIB0002299 1818 1818 Processed 17/05/2023 1639867975 RAJNI DEVI ICICI BANK LTD(508534)
SubTotal 1818 1818
2 Patran PB-09-011-026-001/278
(DUGAL KALAN) 		2609011000NRG24120520230034240 12/05/2023 Surinder Singh 2609011WL001511 Surinder Singh 00152 HDFC0001393 1212 1212 Processed 17/05/2023 1639867934 SURINDER SINGH HDFC BANK LTD(607152)
3 Patran PB-09-011-046-001/16
(JAKHAR) 		2609011000NRG24120520230034259 12/05/2023 Om Parkash 2609011WL001513 Om Parkash 00152 HDFC0001393 1515 1515 Processed 17/05/2023 1639867935 OM PARKASH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2727 2727
4 Patran PB-09-011-046-001/82
(JAKHAR) 		2609011000NRG24120520230034275 12/05/2023 Amandeep kaur 2609011WL001513 Amandeep kaur 00176 IDIB000P619 1818 1818 Processed 17/05/2023 1639867936 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
5 Patran PB-09-011-017-001/77
(DEDHNA) 		2609011000NRG24120520230034195 12/05/2023 krishna devi 2609011WL001506 krishna devi 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639867914 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
6 Patran PB-09-011-017-001/98
(DEDHNA) 		2609011000NRG24120520230034207 12/05/2023 Shanti 2609011WL001506 Shanti 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639867917 SHANTI DEVI WO SUKHDEV RAM UNION BANK OF INDIA(508500)
7 Patran PB-09-011-017-001/99
(DEDHNA) 		2609011000NRG24120520230034208 12/05/2023 Vidiya Devi 2609011WL001506 Vidiya Devi 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639867915 VIDYA W O ARJAN PUNJAB GRAMIN BANK(607138)
8 Patran PB-09-011-027-001/152
(DUGAL KHURD) 		2609011000NRG24120520230034245 12/05/2023 Sito devi 2609011WL001512 Sito devi 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639867897 MRS SEETO KAUR STATE BANK OF INDIA(508548)
9 Patran PB-09-011-027-001/33
(DUGAL KHURD) 		2609011000NRG24120520230034250 12/05/2023 parmjeet Kaur 2609011WL001512 parmjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639867896 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
10 Patran PB-09-011-048-001/69
(JAWALAPUR) 		2609011000NRG24120520230034236 12/05/2023 Charanjeet kaur 2609011WL001510 Charanjeet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639867912 MR SURJIT SINGH STATE BANK OF INDIA(508548)
11 Patran PB-09-011-093-001/27
(PLASOUR) 		2609011000NRG24120520230034147 12/05/2023 Jagtar singh 2609011WL001505 Jagtar singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639867893 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 12423 12423
12 Patran PB-09-011-017-001/103
(DEDHNA) 		2609011000NRG24120520230034164 12/05/2023 Amarjit Ksur 2609011WL001506 Amarjit Ksur 00349 PSIB0000070 1818 1818 Processed 17/05/2023 1639867907 AMARJIT KAUR PUNJAB & SIND BANK(607087)
13 Patran PB-09-011-048-001/124
(JAWALAPUR) 		2609011000NRG24120520230034229 12/05/2023 LABH KAUR 2609011WL001510 LABH KAUR 00349 PSIB0000070 1515 1515 Processed 17/05/2023 1639867906 LABH KAUR PUNJAB & SIND BANK(607087)
14 Patran PB-09-011-048-001/47
(JAWALAPUR) 		2609011000NRG24120520230034234 12/05/2023 Gagandeep Singh 2609011WL001510 Gagandeep Singh 00349 PSIB0000070 1818 1818 Processed 17/05/2023 1639867908 MR GAGANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 5151 5151
15 Patran PB-09-011-043-001/573
(HARYAO KHURD) 		2609011000NRG24120520230034024 12/05/2023 Gian kaur 2609011WL001498 Gian kaur 00349 PSIB0021100 1515 1515 Processed 17/05/2023 1639867911 GIAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
16 Patran PB-09-011-055-001/227
(KALWANU) 		2609011000NRG24120520230034211 12/05/2023 Dalari 2609011WL001508 Dalari 00349 PSIB0021132 1818 1818 Processed 17/05/2023 1639867953 DULARI W/O RAGHBEER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1818 1818
17 Patran PB-09-011-017-001/97
(DEDHNA) 		2609011000NRG24120520230034206 12/05/2023 Jeeta Ram 2609011WL001506 Jeeta Ram 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639867916 JEETA RAM ICICI BANK LTD(508534)
18 Patran PB-09-011-026-001/169
(DUGAL KALAN) 		2609011000NRG24120520230034238 12/05/2023 Charanjit kaur 2609011WL001511 Charanjit kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639867894 CHARANJIT KAUR W O KALA SINGH PUNJAB GRAMIN BANK(607138)
19 Patran PB-09-011-026-001/408
(DUGAL KALAN) 		2609011000NRG24120520230034244 12/05/2023 LABHO KAUR 2609011WL001511 LABHO KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639867903 LABHO KAUR W O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
20 Patran PB-09-011-027-001/17
(DUGAL KHURD) 		2609011000NRG24120520230034246 12/05/2023 Sinder Kaur 2609011WL001512 Sinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639867913 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
21 Patran PB-09-011-027-001/296
(DUGAL KHURD) 		2609011000NRG24120520230034248 12/05/2023 Jaswant Kaur 2609011WL001512 Jaswant Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639867898 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
22 Patran PB-09-011-027-001/86
(DUGAL KHURD) 		2609011000NRG24120520230034252 12/05/2023 surjeet Kaur 2609011WL001512 surjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639867895 SURJIT KAUR ICICI BANK LTD(508534)
23 Patran PB-09-011-027-001/90
(DUGAL KHURD) 		2609011000NRG24120520230034253 12/05/2023 Sandeep Kaur 2609011WL001512 Sandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639867904 SANDEEP KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
24 Patran PB-09-011-037-001/1
(GURDITPURA) 		2609011000NRG24120520230034144 12/05/2023 Amrik Singh 2609011WL001505 Amrik Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639867952 AMRIK SINGH S/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
25 Patran PB-09-011-037-001/1
(GURDITPURA) 		2609011000NRG24120520230034143 12/05/2023 Sarbjeet kaur 2609011WL001505 Sarbjeet kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639867902 SARAVJIT KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
26 Patran PB-09-011-037-001/24
(GURDITPURA) 		2609011000NRG24120520230034145 12/05/2023 Nirmal Singh 2609011WL001505 Nirmal Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639867901 NIRMAL SINGH S O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
27 Patran PB-09-011-037-001/32
(GURDITPURA) 		2609011000NRG24120520230034146 12/05/2023 Sukhdev Singh 2609011WL001505 Sukhdev Singh 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639867974 SUKHDEV SINGH S O BUTA SINGH PUNJAB NATIONAL BANK(508568)
28 Patran PB-09-011-094-001/11
(JHAGIR) 		2609011000NRG24120520230034148 12/05/2023 Kasmir kaur 2609011WL001505 Kasmir kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639867951 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
29 Patran PB-09-011-094-001/12
(JHAGIR) 		2609011000NRG24120520230034149 12/05/2023 Sinder kaur 2609011WL001505 Sinder kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639867919 SINDER KAUR W O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
30 Patran PB-09-011-094-001/13
(JHAGIR) 		2609011000NRG24120520230034150 12/05/2023 Manjit kaur 2609011WL001505 Manjit kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639867899 MANJIT KAUR W O KULWINDER SINGH . PUNJAB GRAMIN BANK(607138)
31 Patran PB-09-011-094-001/16
(JHAGIR) 		2609011000NRG24120520230034154 12/05/2023 Ranjit Singh 2609011WL001505 Ranjit Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639867905 RANJIT SINGH PUNJAB GRAMIN BANK(607138)
32 Patran PB-09-011-094-001/17
(JHAGIR) 		2609011000NRG24120520230034156 12/05/2023 Binder Singh 2609011WL001505 Binder Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639867918 BINDER SINGH S O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
33 Patran PB-09-011-094-001/6
(JHAGIR) 		2609011000NRG24120520230034159 12/05/2023 Harjinder kaur 2609011WL001505 Harjinder kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639867900 HARJINDER KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 26967 26967
34 Patran PB-09-011-017-001/305
(DEDHNA) 		2609011000NRG24120520230034191 12/05/2023 Jeet Ram 2609011WL001506 Jeet Ram 00354 PUNB0059510 1818 1818 Processed 17/05/2023 1639867909 MR JEET RAM STATE BANK OF INDIA(508548)
35 Patran PB-09-011-027-001/309
(DUGAL KHURD) 		2609011000NRG24120520230034210 12/05/2023 Gurjant Singh 2609011WL001507 Gurjant Singh 00354 PUNB0059510 1818 1818 Processed 17/05/2023 1639867910 SHRI GURJANT SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
36 Patran PB-09-011-043-001/58
(HARYAO KHURD) 		2609011000NRG24120520230034025 12/05/2023 Hari Ram 2609011WL001498 Hari Ram 00415 SBIN0011912 1818 1818 Processed 17/05/2023 1639867921 MR HARI RAM STATE BANK OF INDIA(508548)
37 Patran PB-09-011-046-001/22
(JAKHAR) 		2609011000NRG24120520230034263 12/05/2023 sinder kaur 2609011WL001513 sinder kaur 00415 SBIN0011912 1818 1818 Processed 17/05/2023 1639867929 SINDER KAUR ICICI BANK LTD(508534)
38 Patran PB-09-011-046-001/23
(JAKHAR) 		2609011000NRG24120520230034265 12/05/2023 raj kaur 2609011WL001513 raj kaur 00415 SBIN0011912 1818 1818 Processed 17/05/2023 1639867927 MRS RAJ KAUR STATE BANK OF INDIA(508548)
39 Patran PB-09-011-046-001/25
(JAKHAR) 		2609011000NRG24120520230034266 12/05/2023 Chindo 2609011WL001513 Chindo 00415 SBIN0011912 1515 1515 Processed 17/05/2023 1639867928 MRS CHHINDO CHHINDO STATE BANK OF INDIA(508548)
40 Patran PB-09-011-046-001/27
(JAKHAR) 		2609011000NRG24120520230034268 12/05/2023 Kulwant Kaur 2609011WL001513 Kulwant Kaur 00415 SBIN0011912 1515 1515 Processed 17/05/2023 1639867930 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 8484 8484
41 Patran PB-09-011-026-001/238
(DUGAL KALAN) 		2609011000NRG24120520230034239 12/05/2023 surjit kaur 2609011WL001511 surjit kaur 00415 SBIN0050024 1818 1818 Processed 17/05/2023 1639867886 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
42 Patran PB-09-011-026-001/306
(DUGAL KALAN) 		2609011000NRG24120520230034241 12/05/2023 gurjeet Kaur 2609011WL001511 gurjeet Kaur 00415 SBIN0050024 1515 1515 Processed 17/05/2023 1639867976 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
43 Patran PB-09-011-026-001/383
(DUGAL KALAN) 		2609011000NRG24120520230034242 12/05/2023 KAMALJIT KAUR 2609011WL001511 KAMALJIT KAUR 00415 SBIN0050024 1212 1212 Processed 17/05/2023 1639867892 MS KAMALJIT KAUR STATE BANK OF INDIA(508548)
44 Patran PB-09-011-026-001/393
(DUGAL KALAN) 		2609011000NRG24120520230034243 12/05/2023 AMANDEEP KAUR 2609011WL001511 AMANDEEP KAUR 00415 SBIN0050024 1818 1818 Processed 17/05/2023 1639867889 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
45 Patran PB-09-011-027-001/280
(DUGAL KHURD) 		2609011000NRG24120520230034247 12/05/2023 RAJVIR KAUR 2609011WL001512 RAJVIR KAUR 00415 SBIN0050024 1818 1818 Processed 17/05/2023 1639867890 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
46 Patran PB-09-011-027-001/302
(DUGAL KHURD) 		2609011000NRG24120520230034249 12/05/2023 Kulwinder Kaur 2609011WL001512 Kulwinder Kaur 00415 SBIN0050024 1818 1818 Processed 17/05/2023 1639867891 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
47 Patran PB-09-011-027-001/340
(DUGAL KHURD) 		2609011000NRG24120520230034251 12/05/2023 Rekha Rani 2609011WL001512 Rekha Rani 00415 SBIN0050024 1818 1818 Processed 17/05/2023 1639867888 MRS REKHA RANI STATE BANK OF INDIA(508548)
SubTotal 11817 11817
48 Patran PB-09-011-078-001/577
(SHERGARH) 		2609011000NRG24120520230034225 12/05/2023 Ram Karan 2609011WL001509 Ram Karan 00415 SBIN0050188 1515 1515 Processed 17/05/2023 1639867862 RAM KARAN ICICI BANK LTD(508534)
SubTotal 1515 1515
49 Patran PB-09-011-078-001/19
(SHERGARH) 		2609011000NRG24120520230034212 12/05/2023 Dalbir Singh 2609011WL001509 Dalbir Singh 00415 SBIN0050417 909 909 Processed 17/05/2023 1639867867 MR DALVIR DALVIR STATE BANK OF INDIA(508548)
50 Patran PB-09-011-078-001/243
(SHERGARH) 		2609011000NRG24120520230034214 12/05/2023 Leela Ram 2609011WL001509 Leela Ram 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639867945 LEELA RAM ICICI BANK LTD(508534)
51 Patran PB-09-011-078-001/293
(SHERGARH) 		2609011000NRG24120520230034215 12/05/2023 Sita Ram 2609011WL001509 Sita Ram 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639867946 SITA RAM ICICI BANK LTD(508534)
52 Patran PB-09-011-078-001/302
(SHERGARH) 		2609011000NRG24120520230034216 12/05/2023 Roshan Lal 2609011WL001509 Roshan Lal 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639867944 ROSHAN LAL ICICI BANK LTD(508534)
53 Patran PB-09-011-078-001/305
(SHERGARH) 		2609011000NRG24120520230034217 12/05/2023 BALRAJ SINGH 2609011WL001509 BALRAJ SINGH 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639867942 MR BALRAJ SINGH STATE BANK OF INDIA(508548)
54 Patran PB-09-011-078-001/322
(SHERGARH) 		2609011000NRG24120520230034218 12/05/2023 OMA RAM 2609011WL001509 OMA RAM 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639867966 UMA RAM ICICI BANK LTD(508534)
55 Patran PB-09-011-078-001/51
(SHERGARH) 		2609011000NRG24120520230034222 12/05/2023 Fulla Ram 2609011WL001509 Fulla Ram 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639867941 FUL RAM ICICI BANK LTD(508534)
56 Patran PB-09-011-078-001/72
(SHERGARH) 		2609011000NRG24120520230034226 12/05/2023 Mahinder Ram 2609011WL001509 Mahinder Ram 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639867864 MR MOHINDER RAM AND CDPO STATE BANK OF INDIA(508548)
57 Patran PB-09-011-078-001/96
(SHERGARH) 		2609011000NRG24120520230034227 12/05/2023 Suba Ram 2609011WL001509 Suba Ram 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639867868 MR SUBA STATE BANK OF INDIA(508548)
58 Patran PB-09-011-083-001/175
(TAIPUR) 		2609011000NRG24120520230034324 12/05/2023 Jobanpreet Singh 2609011WL001517 Jobanpreet Singh 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639867884 MR JOBANPREET SINGH STATE BANK OF INDIA(508548)
59 Patran PB-09-011-083-001/178
(TAIPUR) 		2609011000NRG24120520230034325 12/05/2023 Sukhpal Singh 2609011WL001517 Sukhpal Singh 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639867933 SUKHPAL SINGH S ORAM SINGH PUNJAB GRAMIN BANK(607138)
60 Patran PB-09-011-083-001/182
(TAIPUR) 		2609011000NRG24120520230034326 12/05/2023 Rekha Devi 2609011WL001517 Rekha Devi 00415 SBIN0050417 1515 1515 Processed 17/05/2023 1639867932 MISS ANJAL SIRSWAL UGS REKHA DEVI STATE BANK OF INDIA(508548)
61 Patran PB-09-011-083-001/25
(TAIPUR) 		2609011000NRG24120520230034327 12/05/2023 Phul Kumar 2609011WL001517 Phul Kumar 00415 SBIN0050417 1515 1515 Processed 17/05/2023 1639867859 MR PHOOL RAM SO RATIA RAM STATE BANK OF INDIA(508548)
62 Patran PB-09-011-083-001/32
(TAIPUR) 		2609011000NRG24120520230034328 12/05/2023 Bhethari Ram 2609011WL001517 Bhethari Ram 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639867857 BHARTHRI RAM ICICI BANK LTD(508534)
63 Patran PB-09-011-083-001/4
(TAIPUR) 		2609011000NRG24120520230034329 12/05/2023 Karamveer 2609011WL001517 Karamveer 00415 SBIN0050417 1515 1515 Processed 17/05/2023 1639867858 MR KARAMVEER RAM STATE BANK OF INDIA(508548)
64 Patran PB-09-011-083-001/41
(TAIPUR) 		2609011000NRG24120520230034330 12/05/2023 Suresh kumar 2609011WL001517 Suresh kumar 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639867875 MR SURESH KUMAR STATE BANK OF INDIA(508548)
65 Patran PB-09-011-083-001/43
(TAIPUR) 		2609011000NRG24120520230034331 12/05/2023 Kulbir Ram 2609011WL001517 Kulbir Ram 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639867967 MR KULBIR RAM STATE BANK OF INDIA(508548)
66 Patran PB-09-011-083-001/62
(TAIPUR) 		2609011000NRG24120520230034332 12/05/2023 Kulwant Singh 2609011WL001517 Kulwant Singh 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639867968 KULWANT SINGH SO ROSHAN RAM PUNJAB NATIONAL BANK(508568)
67 Patran PB-09-011-094-001/152
(JHAGIR) 		2609011000NRG24120520230034152 12/05/2023 Baljeet kaur 2609011WL001505 Baljeet kaur 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639867883 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 32724 32724
68 Patran PB-09-011-046-001/11
(JAKHAR) 		2609011000NRG24120520230034255 12/05/2023 surinder kaur 2609011WL001513 surinder kaur 00415 SBIN0050442 1515 1515 Processed 17/05/2023 1639867885 SHINDER KAUR ICICI BANK LTD(508534)
69 Patran PB-09-011-046-001/12
(JAKHAR) 		2609011000NRG24120520230034256 12/05/2023 hanso devi 2609011WL001513 hanso devi 00415 SBIN0050442 1515 1515 Processed 17/05/2023 1639867973 HANSO DEVI ICICI BANK LTD(508534)
70 Patran PB-09-011-046-001/13
(JAKHAR) 		2609011000NRG24120520230034258 12/05/2023 inder jet kaur 2609011WL001513 inder jet kaur 00415 SBIN0050442 1515 1515 Rejected 17/05/2023 1639867881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 Patran PB-09-011-046-001/13
(JAKHAR) 		2609011000NRG24120520230034257 12/05/2023 Swaran Singh 2609011WL001513 Swaran Singh 00415 SBIN0050442 1515 1515 Rejected 17/05/2023 1639867972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 Patran PB-09-011-046-001/17
(JAKHAR) 		2609011000NRG24120520230034260 12/05/2023 sarab jet kaur 2609011WL001513 sarab jet kaur 00415 SBIN0050442 1515 1515 Processed 17/05/2023 1639867880 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
73 Patran PB-09-011-046-001/19
(JAKHAR) 		2609011000NRG24120520230034261 12/05/2023 paramjeet kaur 2609011WL001513 paramjeet kaur 00415 SBIN0050442 1515 1515 Processed 17/05/2023 1639867882 KULWINDER KAUR ICICI BANK LTD(508534)
74 Patran PB-09-011-046-001/22
(JAKHAR) 		2609011000NRG24120520230034262 12/05/2023 Karnail Singh 2609011WL001513 Karnail Singh 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639867971 KARNAIL SINGH ICICI BANK LTD(508534)
75 Patran PB-09-011-046-001/23
(JAKHAR) 		2609011000NRG24120520230034264 12/05/2023 Paramjeet Singh 2609011WL001513 Paramjeet Singh 00415 SBIN0050442 303 303 Processed 17/05/2023 1639867856 SHRI PARMJIT SINGH STATE BANK OF INDIA(508548)
76 Patran PB-09-011-046-001/26
(JAKHAR) 		2609011000NRG24120520230034267 12/05/2023 jetu 2609011WL001513 jetu 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639867865 JEETO DEVI ICICI BANK LTD(508534)
77 Patran PB-09-011-046-001/40
(JAKHAR) 		2609011000NRG24120520230034269 12/05/2023 Charanjeet Kaur 2609011WL001513 Charanjeet Kaur 00415 SBIN0050442 1515 1515 Processed 17/05/2023 1639867962 MISS CHARANJEET KAUR STATE BANK OF INDIA(508548)
78 Patran PB-09-011-046-001/5
(JAKHAR) 		2609011000NRG24120520230034271 12/05/2023 Balkar Singh 2609011WL001513 Balkar Singh 00415 SBIN0050442 1212 1212 Processed 17/05/2023 1639867855 BALKAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
79 Patran PB-09-011-046-001/72
(JAKHAR) 		2609011000NRG24120520230034273 12/05/2023 BALASO 2609011WL001513 BALASO 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639867887 MRS BALASO STATE BANK OF INDIA(508548)
80 Patran PB-09-011-046-001/81
(JAKHAR) 		2609011000NRG24120520230034274 12/05/2023 Lakhwinder kaur 2609011WL001513 Lakhwinder kaur 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639867965 LAKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 19392 19392
81 Patran PB-09-011-017-001/100
(DEDHNA) 		2609011000NRG24120520230034161 12/05/2023 Charanjit Kaur 2609011WL001506 Charanjit Kaur 00415 SBIN0050694 1818 1818 Processed 17/05/2023 1639867970 CHARANJIT KAUR WO CHARANJIT SINGH UNION BANK OF INDIA(508500)
82 Patran PB-09-011-017-001/102
(DEDHNA) 		2609011000NRG24120520230034163 12/05/2023 Labh Kaur 2609011WL001506 Labh Kaur 00415 SBIN0050694 1818 1818 Processed 17/05/2023 1639867870 LABH KAUR WO SADHA SINGH UNION BANK OF INDIA(508500)
83 Patran PB-09-011-017-001/104
(DEDHNA) 		2609011000NRG24120520230034165 12/05/2023 Labh Kaur 2609011WL001506 Labh Kaur 00415 SBIN0050694 1515 1515 Processed 17/05/2023 1639867947 MRS LABH KAUR STATE BANK OF INDIA(508548)
84 Patran PB-09-011-017-001/105
(DEDHNA) 		2609011000NRG24120520230034166 12/05/2023 Satto 2609011WL001506 Satto 00415 SBIN0050694 1515 1515 Processed 17/05/2023 1639867957 MRS SATTO STATE BANK OF INDIA(508548)
85 Patran PB-09-011-017-001/107
(DEDHNA) 		2609011000NRG24120520230034168 12/05/2023 Sinder Kaur 2609011WL001506 Sinder Kaur 00415 SBIN0050694 1818 1818 Processed 17/05/2023 1639867866 SINDER KAUR WO PILLA RAM UNION BANK OF INDIA(508500)
86 Patran PB-09-011-017-001/108
(DEDHNA) 		2609011000NRG24120520230034169 12/05/2023 Gurmeet Kaur 2609011WL001506 Gurmeet Kaur 00415 SBIN0050694 1818 1818 Processed 17/05/2023 1639867876 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
87 Patran PB-09-011-017-001/109
(DEDHNA) 		2609011000NRG24120520230034170 12/05/2023 Simro 2609011WL001506 Simro 00415 SBIN0050694 1818 1818 Processed 17/05/2023 1639867954 MRS MISRO STATE BANK OF INDIA(508548)
88 Patran PB-09-011-017-001/110
(DEDHNA) 		2609011000NRG24120520230034171 12/05/2023 Malkeet Kaur 2609011WL001506 Malkeet Kaur 00415 SBIN0050694 1818 1818 Processed 17/05/2023 1639867877 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
89 Patran PB-09-011-017-001/111
(DEDHNA) 		2609011000NRG24120520230034172 12/05/2023 Raj Kaur 2609011WL001506 Raj Kaur 00415 SBIN0050694 1818 1818 Processed 17/05/2023 1639867878 MRS RAJ KAUR STATE BANK OF INDIA(508548)
90 Patran PB-09-011-017-001/116
(DEDHNA) 		2609011000NRG24120520230034173 12/05/2023 Amriko 2609011WL001506 Amriko 00415 SBIN0050694 1818 1818 Processed 17/05/2023 1639867955 AMRIKO PUNJAB & SIND BANK(607087)
91 Patran PB-09-011-017-001/117
(DEDHNA) 		2609011000NRG24120520230034174 12/05/2023 Kamla 2609011WL001506 Kamla 00415 SBIN0050694 1515 1515 Processed 17/05/2023 1639867956 KAMLA WO POORAN RAM UNION BANK OF INDIA(508500)
92 Patran PB-09-011-017-001/118
(DEDHNA) 		2609011000NRG24120520230034175 12/05/2023 Mahindero 2609011WL001506 Mahindero 00415 SBIN0050694 1818 1818 Processed 17/05/2023 1639867874 MRS MAHINDRO WO KARNAI STATE BANK OF INDIA(508548)
93 Patran PB-09-011-017-001/120
(DEDHNA) 		2609011000NRG24120520230034176 12/05/2023 Sukhwinder Kaur 2609011WL001506 Sukhwinder Kaur 00415 SBIN0050694 1515 1515 Processed 17/05/2023 1639867879 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
94 Patran PB-09-011-017-001/121
(DEDHNA) 		2609011000NRG24120520230034177 12/05/2023 Manjit Kaur 2609011WL001506 Manjit Kaur 00415 SBIN0050694 1818 1818 Processed 17/05/2023 1639867960 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
95 Patran PB-09-011-017-001/139
(DEDHNA) 		2609011000NRG24120520230034178 12/05/2023 Bahuti 2609011WL001506 Bahuti 00415 SBIN0050694 606 606 Processed 17/05/2023 1639867963 MRS BAHUTI WO KHILA STATE BANK OF INDIA(508548)
96 Patran PB-09-011-017-001/14
(DEDHNA) 		2609011000NRG24120520230034179 12/05/2023 Vikram Singh 2609011WL001506 Vikram Singh 00415 SBIN0050694 303 303 Processed 17/05/2023 1639867943 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
97 Patran PB-09-011-017-001/152
(DEDHNA) 		2609011000NRG24120520230034180 12/05/2023 Sacholana 2609011WL001506 Sacholana 00415 SBIN0050694 1818 1818 Processed 17/05/2023 1639867961 SALOCHNA WO KRISHAN CHAND UNION BANK OF INDIA(508500)
98 Patran PB-09-011-017-001/167
(DEDHNA) 		2609011000NRG24120520230034181 12/05/2023 Rano 2609011WL001506 Rano 00415 SBIN0050694 1818 1818 Processed 17/05/2023 1639867861 MRS RANO STATE BANK OF INDIA(508548)
99 Patran PB-09-011-017-001/3
(DEDHNA) 		2609011000NRG24120520230034190 12/05/2023 Santro Devi 2609011WL001506 Santro Devi 00415 SBIN0050694 1818 1818 Processed 17/05/2023 1639867969 SANTRO PUNJAB & SIND BANK(607087)
100 Patran PB-09-011-017-001/68
(DEDHNA) 		2609011000NRG24120520230034193 12/05/2023 Goloo 2609011WL001506 Goloo 00415 SBIN0050694 1818 1818 Processed 17/05/2023 1639867871 GOLO WO SOHAN RAM UNION BANK OF INDIA(508500)
101 Patran PB-09-011-017-001/76
(DEDHNA) 		2609011000NRG24120520230034194 12/05/2023 Ranjeet Kaur 2609011WL001506 Ranjeet Kaur 00415 SBIN0050694 1515 1515 Processed 17/05/2023 1639867959 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
102 Patran PB-09-011-017-001/82
(DEDHNA) 		2609011000NRG24120520230034197 12/05/2023 Murati 2609011WL001506 Murati 00415 SBIN0050694 303 303 Processed 17/05/2023 1639867964 MRS MURTI STATE BANK OF INDIA(508548)
103 Patran PB-09-011-017-001/84
(DEDHNA) 		2609011000NRG24120520230034198 12/05/2023 Bachna 2609011WL001506 Bachna 00415 SBIN0050694 1818 1818 Processed 17/05/2023 1639867860 MR BACHNA RAM SO VISAKHI RAM STATE BANK OF INDIA(508548)
104 Patran PB-09-011-017-001/85
(DEDHNA) 		2609011000NRG24120520230034200 12/05/2023 Sukhwinder singh 2609011WL001506 Sukhwinder singh 00415 SBIN0050694 303 303 Processed 17/05/2023 1639867948 MR SUKHWINDER SINGH SO AJMER SINGH STATE BANK OF INDIA(508548)
105 Patran PB-09-011-017-001/88
(DEDHNA) 		2609011000NRG24120520230034201 12/05/2023 Vidya 2609011WL001506 Vidya 00415 SBIN0050694 1818 1818 Processed 17/05/2023 1639867958 VIDYA WO BABLI SINGH UNION BANK OF INDIA(508500)
106 Patran PB-09-011-017-001/90
(DEDHNA) 		2609011000NRG24120520230034202 12/05/2023 Pammi 2609011WL001506 Pammi 00415 SBIN0050694 1818 1818 Processed 17/05/2023 1639867872 PAMMI WO HANS RAJ UNION BANK OF INDIA(508500)
107 Patran PB-09-011-017-001/93
(DEDHNA) 		2609011000NRG24120520230034203 12/05/2023 Galabo 2609011WL001506 Galabo 00415 SBIN0050694 1818 1818 Processed 17/05/2023 1639867873 GULAB KAUR WO PARKASH RAM UNION BANK OF INDIA(508500)
108 Patran PB-09-011-017-001/95
(DEDHNA) 		2609011000NRG24120520230034205 12/05/2023 Birmati 2609011WL001506 Birmati 00415 SBIN0050694 1515 1515 Processed 17/05/2023 1639867869 BIRMATI WO LAJJA UNION BANK OF INDIA(508500)
109 Patran PB-09-011-048-001/18
(JAWALAPUR) 		2609011000NRG24120520230034230 12/05/2023 Gurpreet Kaur 2609011WL001510 Gurpreet Kaur 00415 SBIN0050694 1515 1515 Processed 17/05/2023 1639867863 MRS GURMIT KAUR CDPO PATRAN STATE BANK OF INDIA(508548)
110 Patran PB-09-011-048-001/30
(JAWALAPUR) 		2609011000NRG24120520230034231 12/05/2023 Sukhwinder Kaur 2609011WL001510 Sukhwinder Kaur 00415 SBIN0050694 1818 1818 Processed 17/05/2023 1639867931 SUKHWINDER KAUR W/O JAI PAL S PUNJAB & SIND BANK(607087)
111 Patran PB-09-011-048-001/42
(JAWALAPUR) 		2609011000NRG24120520230034232 12/05/2023 KULWANT KAUR 2609011WL001510 KULWANT KAUR 00415 SBIN0050694 1818 1818 Processed 17/05/2023 1639867950 KULWANT KAUR PUNJAB & SIND BANK(607087)
112 Patran PB-09-011-048-001/43
(JAWALAPUR) 		2609011000NRG24120520230034233 12/05/2023 MANDEEP KAUR 2609011WL001510 MANDEEP KAUR 00415 SBIN0050694 1818 1818 Processed 17/05/2023 1639867920 MANDEEP KAUR PUNJAB & SIND BANK(607087)
113 Patran PB-09-011-048-001/65
(JAWALAPUR) 		2609011000NRG24120520230034235 12/05/2023 Labh singh 2609011WL001510 Labh singh 00415 SBIN0050694 1515 1515 Processed 17/05/2023 1639867853 LABH SINGH ICICI BANK LTD(508534)
114 Patran PB-09-011-048-001/82
(JAWALAPUR) 		2609011000NRG24120520230034237 12/05/2023 Amarjeet singh 2609011WL001510 Amarjeet singh 00415 SBIN0050694 1818 1818 Processed 17/05/2023 1639867854 MR AMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 53631 53631
115 Patran PB-09-011-043-001/523
(HARYAO KHURD) 		2609011000NRG24120520230034023 12/05/2023 Avtar Singh 2609011WL001498 Avtar Singh 00468 UBIN0931217 1818 1818 Processed 17/05/2023 1639867940 MR AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
116 Patran PB-09-011-017-001/106
(DEDHNA) 		2609011000NRG24120520230034167 12/05/2023 Rekha Rani 2609011WL001506 Rekha Rani 00468 UBIN0934160 1818 1818 Processed 17/05/2023 1639867924 REKHA RANI WO AMRIK SINGH UNION BANK OF INDIA(508500)
117 Patran PB-09-011-017-001/181
(DEDHNA) 		2609011000NRG24120520230034182 12/05/2023 Anita rani 2609011WL001506 Anita rani 00468 UBIN0934160 1515 1515 Processed 17/05/2023 1639867923 ANITA RANI WO MAHINDER SINGH UNION BANK OF INDIA(508500)
118 Patran PB-09-011-017-001/244
(DEDHNA) 		2609011000NRG24120520230034183 12/05/2023 Manto 2609011WL001506 Manto 00468 UBIN0934160 1818 1818 Processed 17/05/2023 1639867925 MANTO WO BIRBAL SINGH UNION BANK OF INDIA(508500)
119 Patran PB-09-011-017-001/253
(DEDHNA) 		2609011000NRG24120520230034185 12/05/2023 SARABJIT KAUR 2609011WL001506 SARABJIT KAUR 00468 UBIN0934160 606 606 Processed 17/05/2023 1639867922 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
120 Patran PB-09-011-017-001/258
(DEDHNA) 		2609011000NRG24120520230034186 12/05/2023 Bahuti 2609011WL001506 Bahuti 00468 UBIN0934160 1818 1818 Processed 17/05/2023 1639867949 BOHTI WO PIARA RAM UNION BANK OF INDIA(508500)
121 Patran PB-09-011-017-001/259
(DEDHNA) 		2609011000NRG24120520230034187 12/05/2023 NACHATTAR KAUR 2609011WL001506 NACHATTAR KAUR 00468 UBIN0934160 1818 1818 Processed 17/05/2023 1639867926 NACHATTAR KAUR WO PURAN SINGH UNION BANK OF INDIA(508500)
122 Patran PB-09-011-017-001/67
(DEDHNA) 		2609011000NRG24120520230034192 12/05/2023 Preet 2609011WL001506 Preet 00468 UBIN0934160 1818 1818 Processed 17/05/2023 1639867937 PREET WO GURPREET SINGH UNION BANK OF INDIA(508500)
123 Patran PB-09-011-017-001/79
(DEDHNA) 		2609011000NRG24120520230034196 12/05/2023 Maya 2609011WL001506 Maya 00468 UBIN0934160 1515 1515 Processed 17/05/2023 1639867939 MAYA ICICI BANK LTD(508534)
124 Patran PB-09-011-017-001/94
(DEDHNA) 		2609011000NRG24120520230034204 12/05/2023 Baksho 2609011WL001506 Baksho 00468 UBIN0934160 1818 1818 Processed 17/05/2023 1639867938 BAKHSO KAUR WO SONI SINGH UNION BANK OF INDIA(508500)
SubTotal 14544 14544
Total 201798 201798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_120523APB_FTO_9979 AXIS BANK UTIB0002299 SHERGARH 1818
2 Patran PB2609011_120523APB_FTO_9979 HDFC HDFC0001393 PATRAN 2727
3 Patran PB2609011_120523APB_FTO_9979 Indian Bank IDIB000P619 Patran 1818
4 Patran PB2609011_120523APB_FTO_9979 Malwa Gramin Bank SBIN0RRMLGB ARNO 1818
5 Patran PB2609011_120523APB_FTO_9979 Malwa Gramin Bank SBIN0RRMLGB NIAL 10605
6 Patran PB2609011_120523APB_FTO_9979 Punjab & Sind Bank PSIB0000070 Ghagga 5151
7 Patran PB2609011_120523APB_FTO_9979 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 1515
8 Patran PB2609011_120523APB_FTO_9979 Punjab & Sind Bank PSIB0021132 Kalbanu 1818
9 Patran PB2609011_120523APB_FTO_9979 Punjab Gramin Bank PUNB0PGB003 Arno 15453
10 Patran PB2609011_120523APB_FTO_9979 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 11514
11 Patran PB2609011_120523APB_FTO_9979 Punjab National Bank PUNB0059510 Patran 3636
12 Patran PB2609011_120523APB_FTO_9979 State Bank of India SBIN0011912 PATRAN 8484
13 Patran PB2609011_120523APB_FTO_9979 State Bank of India SBIN0050024 PATRAN 11817
14 Patran PB2609011_120523APB_FTO_9979 State Bank of India SBIN0050188 KHANAURI 1515
15 Patran PB2609011_120523APB_FTO_9979 State Bank of India SBIN0050417 GULZARPUR 32724
16 Patran PB2609011_120523APB_FTO_9979 State Bank of India SBIN0050442 SHUTRANA 19392
17 Patran PB2609011_120523APB_FTO_9979 State Bank of India SBIN0050694 GHAGA 53631
18 Patran PB2609011_120523APB_FTO_9979 Union Bank of India UBIN0931217 Khanewal 1818
19 Patran PB2609011_120523APB_FTO_9979 Union Bank of India UBIN0934160 Dehdana 14544

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