Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:09:33 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_141223APB_FTO_76847
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 Patiala Rural PB-09-007-066-001/123
(MAJRI AKALIAN) 		2609007000NRG24141220230425220 14/12/2023 Rajni Begam 2609007WL020484 Rajni Begam 00048 BKID0006551 1818 1818 Processed 01/03/2024 1154591897 RAJNI BEGAM WO DILBAR KHAN BANK OF INDIA(508505)
2 Patiala Rural PB-09-007-072-001/38
(MIRZAPUR) 		2609007000NRG24141220230425265 14/12/2023 MANJIT KAUR 2609007WL020485 MANJIT KAUR 00048 BKID0006551 1212 1212 Processed 01/03/2024 1154591898 MANJIT KAUR WO SURJIT SINGH BANK OF INDIA(508505)
SubTotal 3030 3030
3 Patiala Rural PB-09-007-066-001/134
(MAJRI AKALIAN) 		2609007000NRG24141220230425224 14/12/2023 RAJINDER KAUR 2609007WL020484 RAJINDER KAUR 00349 PSIB0000469 1212 1212 Processed 01/03/2024 1154591844 RAJINDER KAUR W/O JASVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
4 Patiala Rural PB-09-007-066-001/136
(MAJRI AKALIAN) 		2609007000NRG24141220230425225 14/12/2023 DARSHAN KAUR 2609007WL020484 DARSHAN KAUR 00349 PSIB0000469 1212 1212 Processed 01/03/2024 1154591843 DARSHAN KAUR PUNJAB & SIND BANK(607087)
5 Patiala Rural PB-09-007-066-001/139
(MAJRI AKALIAN) 		2609007000NRG24141220230425226 14/12/2023 KULDEEP KAUR 2609007WL020484 KULDEEP KAUR 00349 PSIB0000469 1818 1818 Processed 01/03/2024 1154591845 KULDEEP KAUR PUNJAB & SIND BANK(607087)
6 Patiala Rural PB-09-007-066-001/151
(MAJRI AKALIAN) 		2609007000NRG24141220230425230 14/12/2023 Sonia 2609007WL020484 Sonia 00349 PSIB0000469 1212 1212 Processed 01/03/2024 1154591846 MRS SONIA STATE BANK OF INDIA(508548)
SubTotal 5454 5454
7 Patiala Rural PB-09-007-072-001/56
(MIRZAPUR) 		2609007000NRG24141220230425275 14/12/2023 kartara singh 2609007WL020485 kartara singh 00349 PSIB0000610 1212 1212 Processed 01/03/2024 1154591847 KARTAR RAM PUNJAB & SIND BANK(607087)
8 Patiala Rural PB-09-007-072-001/79
(MIRZAPUR) 		2609007000NRG24141220230425284 14/12/2023 MEHANGI 2609007WL020485 MEHANGI 00349 PSIB0000610 1818 1818 Processed 01/03/2024 1154591912 MEHANGI AND DSSO PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
9 Patiala Rural PB-09-007-066-001/147
(MAJRI AKALIAN) 		2609007000NRG24141220230425229 14/12/2023 PARAMJIT KAUR 2609007WL020484 PARAMJIT KAUR 00349 PSIB0021469 1515 1515 Processed 01/03/2024 1154591913 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
10 Patiala Rural PB-09-007-125-001/10
(Carrier Enclave) 		2609007000NRG24141220230425209 14/12/2023 RAM SINGH 2609007WL020483 RAM SINGH 00354 PUNB0168610 1818 1818 Processed 02/03/2024 1154591911 RAM SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
11 Patiala Rural PB-09-007-066-001/118
(MAJRI AKALIAN) 		2609007000NRG24141220230425217 14/12/2023 HARNEK SINGH 2609007WL020484 HARNEK SINGH 00354 PUNB0202310 1818 1818 Processed 01/03/2024 1154591850 HARNEK SINGH PUNJAB & SIND BANK(607087)
12 Patiala Rural PB-09-007-072-001/16
(MIRZAPUR) 		2609007000NRG24141220230425255 14/12/2023 Kashmiro 2609007WL020485 Kashmiro 00354 PUNB0202310 1818 1818 Processed 02/03/2024 1154591910 KASHMIRO WO SHINDA RAM PUNJAB NATIONAL BANK(508568)
13 Patiala Rural PB-09-007-072-001/78
(MIRZAPUR) 		2609007000NRG24141220230425283 14/12/2023 SWARAN KAUR 2609007WL020485 SWARAN KAUR 00354 PUNB0202310 1212 1212 Processed 01/03/2024 1154591848 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
14 Patiala Rural PB-09-007-125-001/11
(Carrier Enclave) 		2609007000NRG24141220230425210 14/12/2023 JARNAIL KAUR 2609007WL020483 JARNAIL KAUR 00354 PUNB0291800 1818 1818 Processed 01/03/2024 1154591851 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
15 Patiala Rural PB-09-007-066-001/1
(MAJRI AKALIAN) 		2609007000NRG24141220230425215 14/12/2023 BHAGTU SINGH 2609007WL020484 BHAGTU SINGH 00354 PUNB0485100 1515 1515 Processed 01/03/2024 1154591872 BHAGAT SINGH ICICI BANK LTD(508534)
16 Patiala Rural PB-09-007-066-001/10
(MAJRI AKALIAN) 		2609007000NRG24141220230425216 14/12/2023 BHAGWAN SINGH 2609007WL020484 BHAGWAN SINGH 00354 PUNB0485100 1818 1818 Processed 02/03/2024 1154591875 BHAGWAN SINGH S/O MR KAKA SINGH PUNJAB NATIONAL BANK(508568)
17 Patiala Rural PB-09-007-066-001/12
(MAJRI AKALIAN) 		2609007000NRG24141220230425218 14/12/2023 MANJIT KAUR 2609007WL020484 MANJIT KAUR 00354 PUNB0485100 1818 1818 Processed 02/03/2024 1154591903 MANJIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
18 Patiala Rural PB-09-007-066-001/122
(MAJRI AKALIAN) 		2609007000NRG24141220230425219 14/12/2023 Rani Kaur 2609007WL020484 Rani Kaur 00354 PUNB0485100 1818 1818 Processed 02/03/2024 1154591870 RANI KAUR PUNJAB NATIONAL BANK(508568)
19 Patiala Rural PB-09-007-066-001/126
(MAJRI AKALIAN) 		2609007000NRG24141220230425221 14/12/2023 Paramjit Kaur 2609007WL020484 Paramjit Kaur 00354 PUNB0485100 1818 1818 Processed 02/03/2024 1154591859 PARAMJIT KAUR WO MR JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
20 Patiala Rural PB-09-007-066-001/127
(MAJRI AKALIAN) 		2609007000NRG24141220230425222 14/12/2023 Balma 2609007WL020484 Balma 00354 PUNB0485100 1818 1818 Processed 02/03/2024 1154591849 BALMA WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
21 Patiala Rural PB-09-007-066-001/133
(MAJRI AKALIAN) 		2609007000NRG24141220230425223 14/12/2023 Arrti Rani 2609007WL020484 Arrti Rani 00354 PUNB0485100 1818 1818 Processed 01/03/2024 1154591869 AARTI RANI PUNJAB & SIND BANK(607087)
22 Patiala Rural PB-09-007-066-001/144
(MAJRI AKALIAN) 		2609007000NRG24141220230425228 14/12/2023 SARABJIT KAUR 2609007WL020484 SARABJIT KAUR 00354 PUNB0485100 1818 1818 Processed 02/03/2024 1154591862 SARABJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
23 Patiala Rural PB-09-007-066-001/157
(MAJRI AKALIAN) 		2609007000NRG24141220230425231 14/12/2023 Jaswinder Kaur 2609007WL020484 Jaswinder Kaur 00354 PUNB0485100 1818 1818 Processed 01/03/2024 1154591865 JASWINDER KAUR PUNJAB & SIND BANK(607087)
24 Patiala Rural PB-09-007-066-001/161
(MAJRI AKALIAN) 		2609007000NRG24141220230425232 14/12/2023 Maya Rani 2609007WL020484 Maya Rani 00354 PUNB0485100 1818 1818 Processed 02/03/2024 1154591867 MAYA RANI WO SHER SINGH PUNJAB NATIONAL BANK(508568)
25 Patiala Rural PB-09-007-066-001/162
(MAJRI AKALIAN) 		2609007000NRG24141220230425233 14/12/2023 Manpreet Kaur 2609007WL020484 Manpreet Kaur 00354 PUNB0485100 1818 1818 Processed 02/03/2024 1154591906 MANPREET KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
26 Patiala Rural PB-09-007-066-001/27
(MAJRI AKALIAN) 		2609007000NRG24141220230425234 14/12/2023 KARNAIL KAUR 2609007WL020484 KARNAIL KAUR 00354 PUNB0485100 1515 1515 Processed 02/03/2024 1154591874 KARNAIL KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
27 Patiala Rural PB-09-007-066-001/29
(MAJRI AKALIAN) 		2609007000NRG24141220230425235 14/12/2023 GURDEEP KAUR 2609007WL020484 GURDEEP KAUR 00354 PUNB0485100 1818 1818 Processed 02/03/2024 1154591873 GURDIP KAUR W/O MR SURINDER SINGH PUNJAB NATIONAL BANK(508568)
28 Patiala Rural PB-09-007-066-001/30
(MAJRI AKALIAN) 		2609007000NRG24141220230425236 14/12/2023 PARWATI 2609007WL020484 PARWATI 00354 PUNB0485100 1818 1818 Processed 02/03/2024 1154591880 PARVATI KAUR W/O RAJA RAM PUNJAB NATIONAL BANK(508568)
29 Patiala Rural PB-09-007-066-001/33
(MAJRI AKALIAN) 		2609007000NRG24141220230425237 14/12/2023 CHARAN KAUR 2609007WL020484 CHARAN KAUR 00354 PUNB0485100 303 303 Processed 02/03/2024 1154591876 CHARAN KAUR W/O MR DHARAM SINGH PUNJAB NATIONAL BANK(508568)
30 Patiala Rural PB-09-007-066-001/34
(MAJRI AKALIAN) 		2609007000NRG24141220230425238 14/12/2023 RANI KAUR 2609007WL020484 RANI KAUR 00354 PUNB0485100 1818 1818 Processed 02/03/2024 1154591861 RANI KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
31 Patiala Rural PB-09-007-066-001/35
(MAJRI AKALIAN) 		2609007000NRG24141220230425239 14/12/2023 TARSEM KAUR 2609007WL020484 TARSEM KAUR 00354 PUNB0485100 1515 1515 Processed 02/03/2024 1154591877 TARSEM KAUR W/O MR SURJIT SINGH PUNJAB NATIONAL BANK(508568)
32 Patiala Rural PB-09-007-066-001/37
(MAJRI AKALIAN) 		2609007000NRG24141220230425240 14/12/2023 SUKHJEET KAUR 2609007WL020484 SUKHJEET KAUR 00354 PUNB0485100 1818 1818 Processed 02/03/2024 1154591902 SUKHJEET KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
33 Patiala Rural PB-09-007-066-001/42
(MAJRI AKALIAN) 		2609007000NRG24141220230425241 14/12/2023 BOHLI 2609007WL020484 BOHLI 00354 PUNB0485100 1515 1515 Processed 02/03/2024 1154591852 BHOLY PUNJAB NATIONAL BANK(508568)
34 Patiala Rural PB-09-007-066-001/53
(MAJRI AKALIAN) 		2609007000NRG24141220230425242 14/12/2023 RUPINDER KAUR 2609007WL020484 RUPINDER KAUR 00354 PUNB0485100 1818 1818 Processed 02/03/2024 1154591878 RUPINDER KAUR WO MR KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
35 Patiala Rural PB-09-007-066-001/55
(MAJRI AKALIAN) 		2609007000NRG24141220230425243 14/12/2023 SALMA 2609007WL020484 SALMA 00354 PUNB0485100 1818 1818 Processed 02/03/2024 1154591883 SALMA WO RALA KHAN PUNJAB NATIONAL BANK(508568)
36 Patiala Rural PB-09-007-066-001/60
(MAJRI AKALIAN) 		2609007000NRG24141220230425244 14/12/2023 PARAMJIT KAUR 2609007WL020484 PARAMJIT KAUR 00354 PUNB0485100 1515 1515 Processed 02/03/2024 1154591914 PARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
37 Patiala Rural PB-09-007-066-001/66
(MAJRI AKALIAN) 		2609007000NRG24141220230425245 14/12/2023 CHARANJIT KAUR 2609007WL020484 CHARANJIT KAUR 00354 PUNB0485100 1818 1818 Processed 01/03/2024 1154591885 CHRANJIT KAUR ICICI BANK LTD(508534)
38 Patiala Rural PB-09-007-066-001/69
(MAJRI AKALIAN) 		2609007000NRG24141220230425246 14/12/2023 BALJIT KAUR 2609007WL020484 BALJIT KAUR 00354 PUNB0485100 1818 1818 Processed 02/03/2024 1154591884 BALJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
39 Patiala Rural PB-09-007-066-001/70
(MAJRI AKALIAN) 		2609007000NRG24141220230425247 14/12/2023 AMAR KAUR 2609007WL020484 AMAR KAUR 00354 PUNB0485100 1818 1818 Processed 01/03/2024 1154591881 AMAR KAUR PUNJAB & SIND BANK(607087)
40 Patiala Rural PB-09-007-066-001/84
(MAJRI AKALIAN) 		2609007000NRG24141220230425248 14/12/2023 GURMEL KAUR 2609007WL020484 GURMEL KAUR 00354 PUNB0485100 1818 1818 Processed 02/03/2024 1154591879 GURMELO W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
41 Patiala Rural PB-09-007-066-001/87
(MAJRI AKALIAN) 		2609007000NRG24141220230425249 14/12/2023 SAROJ KAUR 2609007WL020484 SAROJ KAUR 00354 PUNB0485100 1818 1818 Processed 02/03/2024 1154591882 SAROJ KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
42 Patiala Rural PB-09-007-072-001/12
(MIRZAPUR) 		2609007000NRG24141220230425253 14/12/2023 massu ram 2609007WL020485 massu ram 00354 PUNB0485100 1212 1212 Processed 01/03/2024 1154591871 MASSU RAM PUNJAB & SIND BANK(607087)
43 Patiala Rural PB-09-007-072-001/13
(MIRZAPUR) 		2609007000NRG24141220230425254 14/12/2023 BALWINDER KAUR 2609007WL020485 BALWINDER KAUR 00354 PUNB0485100 1515 1515 Processed 01/03/2024 1154591886 BALWINDER KAUR PUNJAB & SIND BANK(607087)
44 Patiala Rural PB-09-007-072-001/18
(MIRZAPUR) 		2609007000NRG24141220230425256 14/12/2023 BHAJAN KAUR 2609007WL020485 BHAJAN KAUR 00354 PUNB0485100 1818 1818 Processed 01/03/2024 1154591888 BHAJAN KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
45 Patiala Rural PB-09-007-072-001/19
(MIRZAPUR) 		2609007000NRG24141220230425257 14/12/2023 BIMLA DEVI 2609007WL020485 BIMLA DEVI 00354 PUNB0485100 1818 1818 Processed 02/03/2024 1154591900 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
46 Patiala Rural PB-09-007-072-001/23
(MIRZAPUR) 		2609007000NRG24141220230425258 14/12/2023 PAMMI 2609007WL020485 PAMMI 00354 PUNB0485100 1818 1818 Processed 02/03/2024 1154591893 PAMMI W/O PAPPI RAM PUNJAB NATIONAL BANK(508568)
47 Patiala Rural PB-09-007-072-001/24
(MIRZAPUR) 		2609007000NRG24141220230425259 14/12/2023 KASMIR KAUR 2609007WL020485 KASMIR KAUR 00354 PUNB0485100 1212 1212 Processed 02/03/2024 1154591864 KASMIR KAUR W/O AMARIK SINGH PUNJAB NATIONAL BANK(508568)
48 Patiala Rural PB-09-007-072-001/29
(MIRZAPUR) 		2609007000NRG24141220230425260 14/12/2023 MAHINDER KAUR 2609007WL020485 MAHINDER KAUR 00354 PUNB0485100 1818 1818 Processed 01/03/2024 1154591889 MAHINDER KAUR DSSO PUNJAB & SIND BANK(607087)
49 Patiala Rural PB-09-007-072-001/3
(MIRZAPUR) 		2609007000NRG24141220230425261 14/12/2023 KASHMIR KAUR 2609007WL020485 KASHMIR KAUR 00354 PUNB0485100 1212 1212 Processed 02/03/2024 1154591887 KASHMIRO W/O ROOPA RAM PUNJAB NATIONAL BANK(508568)
50 Patiala Rural PB-09-007-072-001/31
(MIRZAPUR) 		2609007000NRG24141220230425262 14/12/2023 MEETO 2609007WL020485 MEETO 00354 PUNB0485100 1818 1818 Processed 02/03/2024 1154591894 MEETO W/O SURJIT RAM PUNJAB NATIONAL BANK(508568)
51 Patiala Rural PB-09-007-072-001/33
(MIRZAPUR) 		2609007000NRG24141220230425263 14/12/2023 MEENA 2609007WL020485 MEENA 00354 PUNB0485100 1212 1212 Processed 01/03/2024 1154591863 MEENA KAUR PUNJAB & SIND BANK(607087)
52 Patiala Rural PB-09-007-072-001/35
(MIRZAPUR) 		2609007000NRG24141220230425264 14/12/2023 PARKASH KAUR 2609007WL020485 PARKASH KAUR 00354 PUNB0485100 1515 1515 Processed 01/03/2024 1154591890 PARKASH KAUR WO GANDHI RAM PUNJAB & SIND BANK(607087)
53 Patiala Rural PB-09-007-072-001/41
(MIRZAPUR) 		2609007000NRG24141220230425266 14/12/2023 SHINDA RAM 2609007WL020485 SHINDA RAM 00354 PUNB0485100 1818 1818 Processed 01/03/2024 1154591858 SHINDA RAM PUNJAB & SIND BANK(607087)
54 Patiala Rural PB-09-007-072-001/43
(MIRZAPUR) 		2609007000NRG24141220230425267 14/12/2023 KAMALJIT KAUR 2609007WL020485 KAMALJIT KAUR 00354 PUNB0485100 1818 1818 Processed 02/03/2024 1154591891 KAMALJIT KAUR W/O MULAKH RAJ PUNJAB NATIONAL BANK(508568)
55 Patiala Rural PB-09-007-072-001/47
(MIRZAPUR) 		2609007000NRG24141220230425270 14/12/2023 SUKHO DEVI 2609007WL020485 SUKHO DEVI 00354 PUNB0485100 1818 1818 Processed 01/03/2024 1154591901 SUKHO DEVI PUNJAB & SIND BANK(607087)
56 Patiala Rural PB-09-007-072-001/48
(MIRZAPUR) 		2609007000NRG24141220230425271 14/12/2023 Manjeet Kaur 2609007WL020485 Manjeet Kaur 00354 PUNB0485100 1818 1818 Processed 02/03/2024 1154591904 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
57 Patiala Rural PB-09-007-072-001/51
(MIRZAPUR) 		2609007000NRG24141220230425272 14/12/2023 PAMI 2609007WL020485 PAMI 00354 PUNB0485100 1818 1818 Processed 02/03/2024 1154591899 PAMMI WO MIHGO RAM PUNJAB NATIONAL BANK(508568)
58 Patiala Rural PB-09-007-072-001/54
(MIRZAPUR) 		2609007000NRG24141220230425273 14/12/2023 PARAMJIT KAUR 2609007WL020485 PARAMJIT KAUR 00354 PUNB0485100 1818 1818 Processed 02/03/2024 1154591866 PARAMJIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
59 Patiala Rural PB-09-007-072-001/55
(MIRZAPUR) 		2609007000NRG24141220230425274 14/12/2023 sawaran kaur 2609007WL020485 sawaran kaur 00354 PUNB0485100 1818 1818 Processed 02/03/2024 1154591905 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
60 Patiala Rural PB-09-007-072-001/57
(MIRZAPUR) 		2609007000NRG24141220230425276 14/12/2023 kulwinder kaur 2609007WL020485 kulwinder kaur 00354 PUNB0485100 1515 1515 Processed 02/03/2024 1154591907 KULWINDER KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
61 Patiala Rural PB-09-007-072-001/58
(MIRZAPUR) 		2609007000NRG24141220230425277 14/12/2023 balwinder rani 2609007WL020485 balwinder rani 00354 PUNB0485100 1818 1818 Processed 02/03/2024 1154591892 BALWINDER KAUR W/O ISHRU RAM PUNJAB NATIONAL BANK(508568)
62 Patiala Rural PB-09-007-072-001/67
(MIRZAPUR) 		2609007000NRG24141220230425280 14/12/2023 Raji Ram 2609007WL020485 Raji Ram 00354 PUNB0485100 1818 1818 Processed 01/03/2024 1154591868 RAJI RAM PUNJAB & SIND BANK(607087)
63 Patiala Rural PB-09-007-072-001/7
(MIRZAPUR) 		2609007000NRG24141220230425281 14/12/2023 SAWARAN KAUR 2609007WL020485 SAWARAN KAUR 00354 PUNB0485100 909 909 Processed 01/03/2024 1154591860 SWARAN KAUR PUNJAB & SIND BANK(607087)
64 Patiala Rural PB-09-013-066-001/129
(MAJRI AKALIAN) 		2609007000NRG24141220230425251 14/12/2023 KAMALJIT KAUR 2609007WL020484 KAMALJIT KAUR 00354 PUNB0485100 1515 1515 Processed 02/03/2024 1154591895 KAMALJIT KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 83325 83325
65 Patiala Rural PB-09-007-066-001/9
(MAJRI AKALIAN) 		2609007000NRG24141220230425250 14/12/2023 PARAMJIT KAUR 2609007WL020484 PARAMJIT KAUR 00415 SBIN0011586 1818 1818 Rejected 01/03/2024 1154591909 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
66 Patiala Rural PB-09-007-072-001/45
(MIRZAPUR) 		2609007000NRG24141220230425268 14/12/2023 Suniari 2609007WL020485 Suniari 00415 SBIN0016901 1515 1515 Processed 01/03/2024 1154591908 SUNIARI PUNJAB & SIND BANK(607087)
67 Patiala Rural PB-09-007-072-001/46
(MIRZAPUR) 		2609007000NRG24141220230425269 14/12/2023 KAILO 2609007WL020485 KAILO 00415 SBIN0016901 1818 1818 Processed 01/03/2024 1154591854 MRS KAILO KAILO STATE BANK OF INDIA(508548)
SubTotal 3333 3333
68 Patiala Rural PB-09-007-072-001/73
(MIRZAPUR) 		2609007000NRG24141220230425282 14/12/2023 Kirana Devi 2609007WL020485 Kirana Devi 00415 SBIN0017016 1818 1818 Processed 01/03/2024 1154591853 KIRANA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1818 1818
69 Patiala Rural PB-09-007-125-001/28
(Carrier Enclave) 		2609007000NRG24141220230425212 14/12/2023 ANARA DEVI 2609007WL020483 ANARA DEVI 00415 SBIN0050209 1818 1818 Processed 01/03/2024 1154591855 MRS ANARA DEVI STATE BANK OF INDIA(508548)
70 Patiala Rural PB-09-007-125-001/3
(Carrier Enclave) 		2609007000NRG24141220230425213 14/12/2023 GOKAL 2609007WL020483 GOKAL 00415 SBIN0050209 1818 1818 Processed 02/03/2024 1154591856 BHOLI & GOKAL PUNJAB NATIONAL BANK(508568)
71 Patiala Rural PB-09-007-125-001/32
(Carrier Enclave) 		2609007000NRG24141220230425214 14/12/2023 SHINDER KAUR 2609007WL020483 SHINDER KAUR 00415 SBIN0050209 1818 1818 Processed 01/03/2024 1154591857 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
72 Patiala Rural PB-09-007-072-001/63
(MIRZAPUR) 		2609007000NRG24141220230425279 14/12/2023 Seema 2609007WL020485 Seema 00415 SBIN0050386 1818 1818 Processed 01/03/2024 1154591896 SEEMA PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
Total 119079 119079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patiala Rural PB2609013_141223APB_FTO_76847 Bank of India BKID0006551 NEW PATIALA 3030
2 Patiala Rural PB2609013_141223APB_FTO_76847 Punjab & Sind Bank PSIB0000469 JHEEL, PATIALA 5454
3 Patiala Rural PB2609013_141223APB_FTO_76847 Punjab & Sind Bank PSIB0000610 RASULPUR SAIDAN, PATIALA 3030
4 Patiala Rural PB2609013_141223APB_FTO_76847 Punjab & Sind Bank PSIB0021469 MAJARA 1515
5 Patiala Rural PB2609013_141223APB_FTO_76847 Punjab National Bank PUNB0168610 Jassowal Patiala 1818
6 Patiala Rural PB2609013_141223APB_FTO_76847 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 4848
7 Patiala Rural PB2609013_141223APB_FTO_76847 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 1818
8 Patiala Rural PB2609013_141223APB_FTO_76847 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 83325
9 Patiala Rural PB2609013_141223APB_FTO_76847 State Bank of India SBIN0011586 TRIPRI PATIALA 1818
10 Patiala Rural PB2609013_141223APB_FTO_76847 State Bank of India SBIN0016901 SIRHIND ROAD PATIALA 3333
11 Patiala Rural PB2609013_141223APB_FTO_76847 State Bank of India SBIN0017016 Sanaur 1818
12 Patiala Rural PB2609013_141223APB_FTO_76847 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 5454
13 Patiala Rural PB2609013_141223APB_FTO_76847 State Bank of India SBIN0050386 CHALAILA 1818

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