Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:37:06 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_270723APB_FTO_37708
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 PB-09-010-012-001/123
(BHAGAWANPURA) 		2609010000NRG24260720230174200 27/07/2023 JAI PAL 2609010WL007723 JAI PAL 00032 UTIB0002316 2121 2121 Processed 01/08/2023 4048425037 JAIPAL S/O JEET RAM AXIS BANK(607153)
SubTotal 2121 2121
2 PATIALA PB-09-010-013-001/58
(BHANRA) 		2609010000NRG24270720230175969 27/07/2023 DHARAM SINGH 2609010WL007904 DHARAM SINGH 00168 ICIC0003144 1818 1818 Processed 01/08/2023 4048424972 DHARAM SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
3 PATIALA PB-09-010-013-001/104
(BHANRA) 		2609010000NRG24270720230175938 27/07/2023 Jasvir Kaur 2609010WL007904 Jasvir Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/08/2023 4048424962 JASVEER KAUR ICICI BANK LTD(508534)
4 PATIALA PB-09-010-013-001/118
(BHANRA) 		2609010000NRG24270720230175941 27/07/2023 Parveen kaur 2609010WL007904 Parveen kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048425007 PARVEEN KAUR WO MANGAT RAM PUNJAB GRAMIN BANK(607138)
5 PATIALA PB-09-010-013-001/138
(BHANRA) 		2609010000NRG24270720230175942 27/07/2023 Gurmeet Kaur 2609010WL007904 Gurmeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048424950 GURMEET KAUR ICICI BANK LTD(508534)
6 PATIALA PB-09-010-013-001/144
(BHANRA) 		2609010000NRG24270720230175943 27/07/2023 Gurmail Kaur 2609010WL007904 Gurmail Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048424951 GURMAIL KAUR ICICI BANK LTD(508534)
7 PATIALA PB-09-010-013-001/176
(BHANRA) 		2609010000NRG24270720230175946 27/07/2023 KULWINDER KAUR 2609010WL007904 KULWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048425029 KULWINDER KAUR ICICI BANK LTD(508534)
8 PATIALA PB-09-010-013-001/57
(BHANRA) 		2609010000NRG24270720230175968 27/07/2023 Parkash Ram 2609010WL007904 Parkash Ram 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048425008 PARKASH SINGH ICICI BANK LTD(508534)
9 PATIALA PB-09-010-013-001/61
(BHANRA) 		2609010000NRG24270720230175970 27/07/2023 Harbans Singh 2609010WL007904 Harbans Singh 00280 SBIN0RRMLGB 1515 1515 Processed 01/08/2023 4048424969 HARBANS SINGH ICICI BANK LTD(508534)
10 PATIALA PB-09-010-013-001/61
(BHANRA) 		2609010000NRG24270720230175971 27/07/2023 Sahib Kaur 2609010WL007904 Sahib Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048424968 SAHIB KAUR ICICI BANK LTD(508534)
11 PATIALA PB-09-010-013-001/63
(BHANRA) 		2609010000NRG24270720230175972 27/07/2023 Rano 2609010WL007904 Rano 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048425021 RANO ICICI BANK LTD(508534)
12 PATIALA PB-09-010-013-001/67
(BHANRA) 		2609010000NRG24270720230175973 27/07/2023 Karnail Singh 2609010WL007904 Karnail Singh 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048425023 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
13 PATIALA PB-09-010-013-001/69
(BHANRA) 		2609010000NRG24270720230175974 27/07/2023 Surjit Kaur 2609010WL007904 Surjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048425009 SURJIT KAUR ICICI BANK LTD(508534)
14 PATIALA PB-09-010-013-001/74
(BHANRA) 		2609010000NRG24270720230175975 27/07/2023 Balbir Kaur 2609010WL007904 Balbir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048424954 BALVEER KAUR ICICI BANK LTD(508534)
15 PATIALA PB-09-010-013-001/92
(BHANRA) 		2609010000NRG24270720230175978 27/07/2023 Rulda Singh 2609010WL007904 Rulda Singh 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048424955 RULDA SINGH ICICI BANK LTD(508534)
16 PATIALA PB-09-010-013-001/97
(BHANRA) 		2609010000NRG24270720230175981 27/07/2023 Sukhwinder Kaur 2609010WL007904 Sukhwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048425012 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
17 PATIALA PB-09-010-014-001/17
(BHANRI) 		2609010000NRG24270720230176018 27/07/2023 Kulwinder kaur 2609010WL007907 Kulwinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/08/2023 4048425014 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
18 PATIALA PB-09-010-014-001/172
(BHANRI) 		2609010000NRG24270720230176020 27/07/2023 Manjit Kaur 2609010WL007907 Manjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 01/08/2023 4048425015 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
19 PATIALA PB-09-010-014-001/183
(BHANRI) 		2609010000NRG24270720230176021 27/07/2023 Karishna kaur 2609010WL007907 Karishna kaur 00280 SBIN0RRMLGB 909 909 Processed 01/08/2023 4048425016 KRISHNA KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
20 PATIALA PB-09-010-014-001/38
(BHANRI) 		2609010000NRG24270720230176034 27/07/2023 jasvir kaur 2609010WL007908 jasvir kaur 00280 SBIN0RRMLGB 606 606 Processed 01/08/2023 4048425017 MRS JASVEER KAUR WO JALJEET SINGH STATE BANK OF INDIA(508548)
21 PATIALA PB-09-010-014-001/50
(BHANRI) 		2609010000NRG24270720230176036 27/07/2023 Labh Kaur 2609010WL007908 Labh Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 01/08/2023 4048425018 LABH KAUR PUNJAB GRAMIN BANK(607138)
22 PATIALA PB-09-010-014-001/6
(BHANRI) 		2609010000NRG24270720230176038 27/07/2023 Sinder kaur 2609010WL007909 Sinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/08/2023 4048425020 MRS SINDER KAUR WO PARKASH SINGH STATE BANK OF INDIA(508548)
23 PATIALA PB-09-010-014-001/83
(BHANRI) 		2609010000NRG24270720230176041 27/07/2023 Rajwinder Kaur 2609010WL007909 Rajwinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 01/08/2023 4048425019 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
24 PATIALA PB-09-010-014-001/86
(BHANRI) 		2609010000NRG24270720230176042 27/07/2023 Gurdev Kaur 2609010WL007909 Gurdev Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 01/08/2023 4048424958 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
25 PATIALA PB-09-010-014-001/9
(BHANRI) 		2609010000NRG24270720230176043 27/07/2023 Gurmail kaur 2609010WL007909 Gurmail kaur 00280 SBIN0RRMLGB 1212 1212 Processed 01/08/2023 4048424959 GURMAIL KAUR ICICI BANK LTD(508534)
SubTotal 35451 35451
26 PATIALA PB-09-010-014-001/157
(BHANRI) 		2609010000NRG24270720230176016 27/07/2023 Amarjit Kaur 2609010WL007907 Amarjit Kaur 00349 PSIB0000635 1515 1515 Processed 01/08/2023 4048425049 AMAR KAUR W/O PREM SINGH PUNJAB & SIND BANK(607087)
27 PATIALA PB-09-010-014-001/207
(BHANRI) 		2609010000NRG24270720230176024 27/07/2023 MANPREET KAUR 2609010WL007907 MANPREET KAUR 00349 PSIB0000635 1515 1515 Processed 01/08/2023 4048425052 MANPREET KAUR D/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
28 PATIALA PB-09-010-014-001/225
(BHANRI) 		2609010000NRG24270720230176027 27/07/2023 CHARANJIT KAUR 2609010WL007907 CHARANJIT KAUR 00349 PSIB0000635 909 909 Processed 01/08/2023 4048425050 Charanjit Kaur PUNJAB & SIND BANK(607087)
29 PATIALA PB-09-010-014-001/274
(BHANRI) 		2609010000NRG24270720230176032 27/07/2023 SUNITA RANI 2609010WL007908 SUNITA RANI 00349 PSIB0000635 1515 1515 Processed 01/08/2023 4048425051 SUNITA RANI PUNJAB & SIND BANK(607087)
30 PATIALA PB-09-010-068-001/94
(LANGROL) 		2609010000NRG24270720230175904 27/07/2023 Jasvir Kaur 2609010WL007902 Jasvir Kaur 00349 PSIB0000635 303 303 Processed 01/08/2023 4048425048 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 5757 5757
31 PATIALA PB-09-010-014-001/101
(BHANRI) 		2609010000NRG24270720230176014 27/07/2023 Kuldeep Kaur 2609010WL007907 Kuldeep Kaur 00349 PSIB0021080 1212 1212 Processed 01/08/2023 4048424998 KULDEEP KAUR W O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
32 PATIALA PB-09-010-014-001/219
(BHANRI) 		2609010000NRG24270720230176025 27/07/2023 RANJIT KAUR 2609010WL007907 RANJIT KAUR 00349 PSIB0021080 909 909 Processed 01/08/2023 4048424989 RANJEET KAUR W/O PAL SINGH PUNJAB & SIND BANK(607087)
33 PATIALA PB-09-010-014-001/79
(BHANRI) 		2609010000NRG24270720230176039 27/07/2023 Paramjeet Kaur 2609010WL007909 Paramjeet Kaur 00349 PSIB0021080 1515 1515 Processed 01/08/2023 4048424966 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
34 PATIALA PB-09-010-068-001/126
(LANGROL) 		2609010000NRG24270720230175897 27/07/2023 AMARJIT KAUR 2609010WL007902 AMARJIT KAUR 00349 PSIB0021080 2121 2121 Processed 01/08/2023 4048424996 AMARJEET KAUR PUNJAB & SIND BANK(607087)
35 PATIALA PB-09-010-068-001/52
(LANGROL) 		2609010000NRG24270720230175901 27/07/2023 BINDER KAUR 2609010WL007902 BINDER KAUR 00349 PSIB0021080 1818 1818 Processed 01/08/2023 4048424999 BINDER KAUR PUNJAB & SIND BANK(607087)
36 PATIALA PB-09-010-068-001/53
(LANGROL) 		2609010000NRG24270720230175902 27/07/2023 Sawran Kaur 2609010WL007902 Sawran Kaur 00349 PSIB0021080 2121 2121 Processed 01/08/2023 4048424974 SAWARAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 9696 9696
37 PATIALA PB-09-010-014-001/282
(BHANRI) 		2609010000NRG24270720230176033 27/07/2023 SUKHJIT KAUR 2609010WL007908 SUKHJIT KAUR 00349 PSIB0021319 909 909 Processed 01/08/2023 4048424995 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
38 PATIALA PB-09-010-026-001/135
(DAKALA) 		2609010000NRG24260720230174278 27/07/2023 Ram Chand 2609010WL007728 Ram Chand 00349 PSIB0021319 2121 2121 Processed 01/08/2023 4048424960 RAM CHAND PUNJAB & SIND BANK(607087)
39 PATIALA PB-09-010-026-001/427
(DAKALA) 		2609010000NRG24260720230174279 27/07/2023 KALA KHAN 2609010WL007728 KALA KHAN 00349 PSIB0021319 2121 2121 Processed 01/08/2023 4048424983 KALA KHAN S/O KASAB ALI PUNJAB NATIONAL BANK(508568)
40 PATIALA PB-09-010-035-001/168
(DEVI NAGAR) 		2609010000NRG24270720230175683 27/07/2023 rajwinder kaur 2609010WL007867 rajwinder kaur 00349 PSIB0021319 1818 1818 Processed 01/08/2023 4048424994 MR GURMEET SINGH MRS RAJWINDER KAUR JOIN STATE BANK OF INDIA(508548)
41 PATIALA PB-09-010-051-001/244
(JHANDI) 		2609010000NRG24260720230174311 27/07/2023 BHUPINDER SINGH 2609010WL007731 BHUPINDER SINGH 00349 PSIB0021319 2121 2121 Processed 01/08/2023 4048425004 BHUPINDER SINGH PUNJAB & SIND BANK(607087)
42 PATIALA PB-09-010-051-001/308
(JHANDI) 		2609010000NRG24260720230174295 27/07/2023 MALKEET 2609010WL007729 MALKEET 00349 PSIB0021319 1818 1818 Processed 01/08/2023 4048424985 MALKEET PUNJAB & SIND BANK(607087)
SubTotal 10908 10908
43 PATIALA PB-09-010-013-001/102
(BHANRA) 		2609010000NRG24270720230175937 27/07/2023 Malkit kaur 2609010WL007904 Malkit kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048425006 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
44 PATIALA PB-09-010-013-001/18
(BHANRA) 		2609010000NRG24270720230175947 27/07/2023 Charanjeet Singh 2609010WL007904 Charanjeet Singh 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048424952 MR CHARAN SINGH STATE BANK OF INDIA(508548)
45 PATIALA PB-09-010-013-001/191
(BHANRA) 		2609010000NRG24270720230175948 27/07/2023 Rani KAUR 2609010WL007904 Rani KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048425031 RANI KAUR ICICI BANK LTD(508534)
46 PATIALA PB-09-010-013-001/207
(BHANRA) 		2609010000NRG24270720230175950 27/07/2023 Santhos Kaur 2609010WL007904 Santhos Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048425046 SANTOSH KAUR ICICI BANK LTD(508534)
47 PATIALA PB-09-010-013-001/209
(BHANRA) 		2609010000NRG24270720230175951 27/07/2023 SHERA SINGH 2609010WL007904 SHERA SINGH 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048425045 SHERA SINGH S/OSH. AMAR SINGH PUNJAB NATIONAL BANK(508568)
48 PATIALA PB-09-010-013-001/220
(BHANRA) 		2609010000NRG24270720230175954 27/07/2023 Hardeep Kaur 2609010WL007904 Hardeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048425047 HARDEEP KAUR ICICI BANK LTD(508534)
49 PATIALA PB-09-010-013-001/241
(BHANRA) 		2609010000NRG24270720230175956 27/07/2023 Maya Devi 2609010WL007904 Maya Devi 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4048425034 MRS MAYA DEVI STATE BANK OF INDIA(508548)
50 PATIALA PB-09-010-013-001/260
(BHANRA) 		2609010000NRG24270720230175957 27/07/2023 JARNAIL KAUR 2609010WL007904 JARNAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048425005 JARNAIL KAUR WO AMRIK SINGH AXIS BANK(607153)
51 PATIALA PB-09-010-013-001/265
(BHANRA) 		2609010000NRG24270720230175959 27/07/2023 MAHINDER KAUR 2609010WL007904 MAHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048425030 MAHINDER KAUR W O MELA SINGH PUNJAB GRAMIN BANK(607138)
52 PATIALA PB-09-010-013-001/35
(BHANRA) 		2609010000NRG24270720230175965 27/07/2023 KULDEEP KAUR 2609010WL007904 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048425043 KULDEEP KAUR ICICI BANK LTD(508534)
53 PATIALA PB-09-010-013-001/53
(BHANRA) 		2609010000NRG24270720230175967 27/07/2023 Chinder Kaur 2609010WL007904 Chinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048424953 SINDER KAUR ICICI BANK LTD(508534)
54 PATIALA PB-09-010-013-001/93
(BHANRA) 		2609010000NRG24270720230175979 27/07/2023 Gurmit Kaur 2609010WL007904 Gurmit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048425010 GURMEET KAUR ICICI BANK LTD(508534)
55 PATIALA PB-09-010-013-001/96
(BHANRA) 		2609010000NRG24270720230175980 27/07/2023 Baljinder Kaur 2609010WL007904 Baljinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048425011 BALJINDER KAUR ICICI BANK LTD(508534)
56 PATIALA PB-09-010-013-001/99
(BHANRA) 		2609010000NRG24270720230175983 27/07/2023 Joginder kaur 2609010WL007904 Joginder kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048425013 JOGINDER KAUR ICICI BANK LTD(508534)
57 PATIALA PB-09-010-014-001/57
(BHANRI) 		2609010000NRG24270720230176037 27/07/2023 Binder Kaur 2609010WL007908 Binder Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4048424956 BINDER KAUR PUNJAB & SIND BANK(607087)
58 PATIALA PB-09-010-014-001/82
(BHANRI) 		2609010000NRG24270720230176040 27/07/2023 Nachatter Kaur 2609010WL007909 Nachatter Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4048424957 NACHATTAR KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 26058 26058
59 PATIALA PB-09-010-013-001/53
(BHANRA) 		2609010000NRG24270720230175966 27/07/2023 Balraj Singh 2609010WL007904 Balraj Singh 00354 PUNB0064400 1515 1515 Processed 01/08/2023 4048425053 BALRAM SINGH ICICI BANK LTD(508534)
60 PATIALA PB-09-010-014-001/171
(BHANRI) 		2609010000NRG24270720230176019 27/07/2023 Ram Lal 2609010WL007907 Ram Lal 00354 PUNB0064400 1515 1515 Processed 01/08/2023 4048425058 RAM LAL SO SADHU RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
61 PATIALA PB-09-010-026-001/48
(DAKALA) 		2609010000NRG24260720230174280 27/07/2023 SURINDER SINGH 2609010WL007728 SURINDER SINGH 00354 PUNB0064400 2121 2121 Processed 01/08/2023 4048424947 SURINDER SINGH PUNJAB NATIONAL BANK(508568)
62 PATIALA PB-09-010-035-001/1
(DEVI NAGAR) 		2609010000NRG24270720230175674 27/07/2023 Kulwinder Kaur 2609010WL007867 Kulwinder Kaur 00354 PUNB0064400 1818 1818 Processed 01/08/2023 4048425062 KULWINDER KAUR ICICI BANK LTD(508534)
63 PATIALA PB-09-010-035-001/104
(DEVI NAGAR) 		2609010000NRG24270720230175675 27/07/2023 Amarjit Kaur 2609010WL007867 Amarjit Kaur 00354 PUNB0064400 1818 1818 Processed 01/08/2023 4048424937 AMARJEET KAUR WO SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
64 PATIALA PB-09-010-035-001/128
(DEVI NAGAR) 		2609010000NRG24270720230175676 27/07/2023 Jaswinder Kaur 2609010WL007867 Jaswinder Kaur 00354 PUNB0064400 1212 1212 Processed 01/08/2023 4048424997 JASWINDER KAUR W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
65 PATIALA PB-09-010-035-001/141
(DEVI NAGAR) 		2609010000NRG24270720230175677 27/07/2023 Kuldeep Singh 2609010WL007867 Kuldeep Singh 00354 PUNB0064400 1818 1818 Processed 01/08/2023 4048424945 KULDEEP SINGH S/O BHINDER SINGH PUNJAB NATIONAL BANK(508568)
66 PATIALA PB-09-010-035-001/146
(DEVI NAGAR) 		2609010000NRG24270720230175678 27/07/2023 Sukhdeep Kaur 2609010WL007867 Sukhdeep Kaur 00354 PUNB0064400 1818 1818 Rejected 01/08/2023 4048424946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 PATIALA PB-09-010-035-001/152
(DEVI NAGAR) 		2609010000NRG24270720230175679 27/07/2023 Mandeep Kaur 2609010WL007867 Mandeep Kaur 00354 PUNB0064400 1818 1818 Processed 01/08/2023 4048424941 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
68 PATIALA PB-09-010-035-001/158
(DEVI NAGAR) 		2609010000NRG24270720230175680 27/07/2023 JASWANT KAUR 2609010WL007867 JASWANT KAUR 00354 PUNB0064400 1818 1818 Processed 01/08/2023 4048424944 JASWANT KAUR ICICI BANK LTD(508534)
69 PATIALA PB-09-010-035-001/166
(DEVI NAGAR) 		2609010000NRG24270720230175682 27/07/2023 gurdeep kaur 2609010WL007867 gurdeep kaur 00354 PUNB0064400 1818 1818 Processed 01/08/2023 4048424942 GURDEEP KAUR W/O JOGA SINGH PUNJAB NATIONAL BANK(508568)
70 PATIALA PB-09-010-035-001/18
(DEVI NAGAR) 		2609010000NRG24270720230175684 27/07/2023 Parmjit Kaur 2609010WL007867 Parmjit Kaur 00354 PUNB0064400 1818 1818 Processed 01/08/2023 4048424939 PARAMJIT KAUR W/O NARANG SINGH PUNJAB NATIONAL BANK(508568)
71 PATIALA PB-09-010-035-001/22
(DEVI NAGAR) 		2609010000NRG24270720230175685 27/07/2023 Jeet Singh 2609010WL007867 Jeet Singh 00354 PUNB0064400 1818 1818 Processed 01/08/2023 4048425063 JEET SINGH S/O SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
72 PATIALA PB-09-010-035-001/35
(DEVI NAGAR) 		2609010000NRG24270720230175686 27/07/2023 Sonia 2609010WL007867 Sonia 00354 PUNB0064400 1818 1818 Processed 01/08/2023 4048425064 SONIA WO JIWAN SINGH PUNJAB NATIONAL BANK(508568)
73 PATIALA PB-09-010-035-001/36
(DEVI NAGAR) 		2609010000NRG24270720230175687 27/07/2023 Ratan Singh 2609010WL007867 Ratan Singh 00354 PUNB0064400 1515 1515 Processed 01/08/2023 4048425065 RATTAN SINGH HDFC BANK LTD(607152)
74 PATIALA PB-09-010-035-001/37
(DEVI NAGAR) 		2609010000NRG24270720230175688 27/07/2023 Gurmail Singh 2609010WL007867 Gurmail Singh 00354 PUNB0064400 1818 1818 Processed 01/08/2023 4048425066 GURMAIL SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
75 PATIALA PB-09-010-035-001/41
(DEVI NAGAR) 		2609010000NRG24270720230175689 27/07/2023 Amarjeet Kaur 2609010WL007867 Amarjeet Kaur 00354 PUNB0064400 1515 1515 Processed 01/08/2023 4048425067 AMARJIT KAUR ICICI BANK LTD(508534)
76 PATIALA PB-09-010-035-001/43
(DEVI NAGAR) 		2609010000NRG24270720230175690 27/07/2023 Kirpal Singh 2609010WL007867 Kirpal Singh 00354 PUNB0064400 1818 1818 Processed 01/08/2023 4048425068 KIRPAL SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
77 PATIALA PB-09-010-035-001/56
(DEVI NAGAR) 		2609010000NRG24270720230175691 27/07/2023 Shinder Kaur 2609010WL007867 Shinder Kaur 00354 PUNB0064400 1818 1818 Processed 01/08/2023 4048425069 SHINDER KAUR W/O LAKHWINDER SINGH & CDPO PUNJAB NATIONAL BANK(508568)
78 PATIALA PB-09-010-035-001/61
(DEVI NAGAR) 		2609010000NRG24270720230175692 27/07/2023 Amarjit Kaur 2609010WL007867 Amarjit Kaur 00354 PUNB0064400 1818 1818 Processed 01/08/2023 4048425070 AMARJIT KAUR ICICI BANK LTD(508534)
79 PATIALA PB-09-010-035-001/66
(DEVI NAGAR) 		2609010000NRG24270720230175693 27/07/2023 PARAMJEET SINGH 2609010WL007867 PARAMJEET SINGH 00354 PUNB0064400 1818 1818 Processed 01/08/2023 4048424949 PARAMJIT KAUR WO HARKEWAL SINGH PUNJAB NATIONAL BANK(508568)
80 PATIALA PB-09-010-035-001/74
(DEVI NAGAR) 		2609010000NRG24270720230175694 27/07/2023 Balbeer Kaur 2609010WL007867 Balbeer Kaur 00354 PUNB0064400 1818 1818 Processed 01/08/2023 4048425057 BALVEER KAUR SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
81 PATIALA PB-09-010-035-001/87
(DEVI NAGAR) 		2609010000NRG24270720230175696 27/07/2023 Balbeer Singh 2609010WL007867 Balbeer Singh 00354 PUNB0064400 1515 1515 Processed 01/08/2023 4048425056 BALVIR SINGH SO GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
82 PATIALA PB-09-010-035-001/94
(DEVI NAGAR) 		2609010000NRG24270720230175697 27/07/2023 PARKASH KAUR 2609010WL007867 PARKASH KAUR 00354 PUNB0064400 1818 1818 Processed 01/08/2023 4048425071 PARKASH KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
83 PATIALA PB-09-010-035-001/95
(DEVI NAGAR) 		2609010000NRG24270720230175698 27/07/2023 PYAARA KAUR 2609010WL007867 PYAARA KAUR 00354 PUNB0064400 1818 1818 Processed 01/08/2023 4048424943 PIAR KAUR ICICI BANK LTD(508534)
84 PATIALA PB-09-010-035-001/96
(DEVI NAGAR) 		2609010000NRG24270720230175699 27/07/2023 Sarabjit Kaur 2609010WL007867 Sarabjit Kaur 00354 PUNB0064400 303 303 Processed 01/08/2023 4048424932 SARBJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
85 PATIALA PB-09-010-051-001/106
(JHANDI) 		2609010000NRG24260720230174281 27/07/2023 Surjit Kaur 2609010WL007729 Surjit Kaur 00354 PUNB0064400 1818 1818 Processed 01/08/2023 4048424933 SURJIT KAUR HDFC BANK LTD(607152)
86 PATIALA PB-09-010-051-001/117
(JHANDI) 		2609010000NRG24260720230174282 27/07/2023 Karnail Kaur 2609010WL007729 Karnail Kaur 00354 PUNB0064400 1818 1818 Processed 01/08/2023 4048424934 KARNAIL KAUR WO GARIBU SINGH PUNJAB NATIONAL BANK(508568)
87 PATIALA PB-09-010-051-001/140
(JHANDI) 		2609010000NRG24260720230174283 27/07/2023 Prem Singh 2609010WL007729 Prem Singh 00354 PUNB0064400 1818 1818 Processed 01/08/2023 4048425060 PREM SINGH S/O BAGRHI SINGH PUNJAB NATIONAL BANK(508568)
88 PATIALA PB-09-010-051-001/147
(JHANDI) 		2609010000NRG24260720230174284 27/07/2023 Rajwinder Kaur 2609010WL007729 Rajwinder Kaur 00354 PUNB0064400 1818 1818 Processed 01/08/2023 4048424938 RAJWINDER KAUR WO JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
89 PATIALA PB-09-010-051-001/148
(JHANDI) 		2609010000NRG24260720230174285 27/07/2023 Iqbal Khan 2609010WL007729 Iqbal Khan 00354 PUNB0064400 1818 1818 Processed 01/08/2023 4048424935 IQBAL KHAN SO SALAMDIN PUNJAB NATIONAL BANK(508568)
90 PATIALA PB-09-010-051-001/184
(JHANDI) 		2609010000NRG24260720230174286 27/07/2023 MANJIT KAUR 2609010WL007729 MANJIT KAUR 00354 PUNB0064400 1818 1818 Processed 01/08/2023 4048424984 MANJIT KAUR W/O DES RAJ PUNJAB NATIONAL BANK(508568)
91 PATIALA PB-09-010-051-001/221
(JHANDI) 		2609010000NRG24260720230174288 27/07/2023 SATGUR SINGH 2609010WL007729 SATGUR SINGH 00354 PUNB0064400 2121 2121 Processed 01/08/2023 4048425054 SATGUR SINGH S/O GULJAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
92 PATIALA PB-09-010-051-001/246
(JHANDI) 		2609010000NRG24260720230174290 27/07/2023 JASWINDER KAUR 2609010WL007729 JASWINDER KAUR 00354 PUNB0064400 1818 1818 Processed 01/08/2023 4048424988 JASWINDERKAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
93 PATIALA PB-09-010-051-001/25
(JHANDI) 		2609010000NRG24260720230174291 27/07/2023 Piaro 2609010WL007729 Piaro 00354 PUNB0064400 1818 1818 Processed 01/08/2023 4048424936 PIARO KAUR ICICI BANK LTD(508534)
94 PATIALA PB-09-010-051-001/266
(JHANDI) 		2609010000NRG24260720230174292 27/07/2023 HARPAL KAUR 2609010WL007729 HARPAL KAUR 00354 PUNB0064400 1818 1818 Processed 01/08/2023 4048424993 HARPREETKAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
95 PATIALA PB-09-010-051-001/30
(JHANDI) 		2609010000NRG24260720230174293 27/07/2023 Sinder Kaur 2609010WL007729 Sinder Kaur 00354 PUNB0064400 1212 1212 Processed 01/08/2023 4048424940 SINDER KAUR WO NAZAR SINGH PUNJAB NATIONAL BANK(508568)
96 PATIALA PB-09-010-051-001/307
(JHANDI) 		2609010000NRG24260720230174294 27/07/2023 MALKIT KAUR 2609010WL007729 MALKIT KAUR 00354 PUNB0064400 1818 1818 Processed 01/08/2023 4048424980 MALKITKAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
97 PATIALA PB-09-010-051-001/309
(JHANDI) 		2609010000NRG24260720230174296 27/07/2023 SADEEK MOHAMAD 2609010WL007729 SADEEK MOHAMAD 00354 PUNB0064400 1818 1818 Processed 01/08/2023 4048424948 SADEEK MOHAMAD SO SLAMDIN PUNJAB NATIONAL BANK(508568)
98 PATIALA PB-09-010-051-001/323
(JHANDI) 		2609010000NRG24260720230174297 27/07/2023 Harwinder Kaur 2609010WL007729 Harwinder Kaur 00354 PUNB0064400 1818 1818 Processed 01/08/2023 4048424992 HARWINDERKAUR WO HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
99 PATIALA PB-09-010-051-001/34
(JHANDI) 		2609010000NRG24260720230174298 27/07/2023 KARAMJIT KAUR 2609010WL007729 KARAMJIT KAUR 00354 PUNB0064400 1212 1212 Processed 01/08/2023 4048424961 KARAMJIT KAUR W/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
100 PATIALA PB-09-010-051-001/46
(JHANDI) 		2609010000NRG24260720230174301 27/07/2023 Pal Kaur 2609010WL007729 Pal Kaur 00354 PUNB0064400 1212 1212 Processed 01/08/2023 4048425059 PAL KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
101 PATIALA PB-09-010-051-001/52
(JHANDI) 		2609010000NRG24260720230174302 27/07/2023 Meeto Kaur 2609010WL007729 Meeto Kaur 00354 PUNB0064400 1212 1212 Processed 01/08/2023 4048424973 MEETO KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
102 PATIALA PB-09-010-051-001/54
(JHANDI) 		2609010000NRG24260720230174303 27/07/2023 Balbir Kaur 2609010WL007729 Balbir Kaur 00354 PUNB0064400 1515 1515 Processed 01/08/2023 4048425055 BALVIR KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
103 PATIALA PB-09-010-051-001/79
(JHANDI) 		2609010000NRG24260720230174304 27/07/2023 Joginder Kaur 2609010WL007729 Joginder Kaur 00354 PUNB0064400 303 303 Processed 01/08/2023 4048425061 JOGINDER KAUR ICICI BANK LTD(508534)
104 PATIALA PB-09-010-051-001/86
(JHANDI) 		2609010000NRG24260720230174305 27/07/2023 Sukhwinder Kaur 2609010WL007729 Sukhwinder Kaur 00354 PUNB0064400 1818 1818 Processed 01/08/2023 4048424970 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 76356 76356
105 PATIALA PB-09-010-012-001/111
(BHAGAWANPURA) 		2609010000NRG24260720230174198 27/07/2023 REENA RANI 2609010WL007723 REENA RANI 00354 PUNB0778800 2121 2121 Processed 01/08/2023 4048425035 MRS REENA DEVI STATE BANK OF INDIA(508548)
106 PATIALA PB-09-010-012-001/4
(BHAGAWANPURA) 		2609010000NRG24260720230174201 27/07/2023 KARANJIT KAUR 2609010WL007723 KARANJIT KAUR 00354 PUNB0778800 2121 2121 Processed 01/08/2023 4048425032 KARANJIT KAUR PUNJAB NATIONAL BANK(508568)
107 PATIALA PB-09-010-093-001/74
(SASSI BHRAHMANA) 		2609010000NRG24260720230174309 27/07/2023 ANGREJ KAUR 2609010WL007730 ANGREJ KAUR 00354 PUNB0778800 2121 2121 Processed 01/08/2023 4048425024 MRS ANGREJO STATE BANK OF INDIA(508548)
SubTotal 6363 6363
108 PATIALA PB-09-010-051-001/188
(JHANDI) 		2609010000NRG24260720230174287 27/07/2023 Mandeep kaur 2609010WL007729 Mandeep kaur 00415 SBIN0008303 2121 2121 Processed 01/08/2023 4048424981 MANDEEP KAUR U/G RAMJI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
109 PATIALA PB-09-010-013-001/270
(BHANRA) 		2609010000NRG24270720230175960 27/07/2023 Harjit Singh 2609010WL007904 Harjit Singh 00415 SBIN0050006 1515 1515 Processed 01/08/2023 4048424982 HARJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
110 PATIALA PB-09-010-012-001/117
(BHAGAWANPURA) 		2609010000NRG24260720230174199 27/07/2023 REENA RANI 2609010WL007723 REENA RANI 00415 SBIN0050019 2121 2121 Processed 01/08/2023 4048425036 MRS RITA RANI STATE BANK OF INDIA(508548)
111 PATIALA PB-09-010-012-001/50
(BHAGAWANPURA) 		2609010000NRG24260720230174202 27/07/2023 Niarmla Kaur 2609010WL007723 Niarmla Kaur 00415 SBIN0050019 2121 2121 Processed 01/08/2023 4048424963 MISS NIARMLA KAUR STATE BANK OF INDIA(508548)
112 PATIALA PB-09-010-012-001/62
(BHAGAWANPURA) 		2609010000NRG24260720230174203 27/07/2023 Rampiari 2609010WL007723 Rampiari 00415 SBIN0050019 2121 2121 Processed 01/08/2023 4048424964 MRS RAMPIARI PLA N 102137 AND DSSO PATIA STATE BANK OF INDIA(508548)
113 PATIALA PB-09-010-012-001/90
(BHAGAWANPURA) 		2609010000NRG24260720230174205 27/07/2023 ANU 2609010WL007723 ANU 00415 SBIN0050019 2121 2121 Processed 01/08/2023 4048425022 ANU INDIA POST PAYMENTS BANK LIMITED(508528)
114 PATIALA PB-09-010-068-001/148
(LANGROL) 		2609010000NRG24270720230175898 27/07/2023 SHAREKHA 2609010WL007902 SHAREKHA 00415 SBIN0050019 2121 2121 Processed 01/08/2023 4048425038 MRS SUREKHA SUREKHA STATE BANK OF INDIA(508548)
115 PATIALA PB-09-010-093-001/23
(SASSI BHRAHMANA) 		2609010000NRG24260720230174306 27/07/2023 Gurbaksh Singh 2609010WL007730 Gurbaksh Singh 00415 SBIN0050019 2121 2121 Processed 01/08/2023 4048424978 MR GURBAKSH SINGH STATE BANK OF INDIA(508548)
116 PATIALA PB-09-010-093-001/72
(SASSI BHRAHMANA) 		2609010000NRG24260720230174308 27/07/2023 GODHA DEVI 2609010WL007730 GODHA DEVI 00415 SBIN0050019 2121 2121 Processed 01/08/2023 4048424967 MRS GONDA DEVI STATE BANK OF INDIA(508548)
117 PATIALA PB-09-010-093-001/85
(SASSI BHRAHMANA) 		2609010000NRG24260720230174310 27/07/2023 KARAMJEET KAUR 2609010WL007730 KARAMJEET KAUR 00415 SBIN0050019 606 606 Processed 01/08/2023 4048424971 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 15453 15453
118 PATIALA PB-09-010-014-001/155
(BHANRI) 		2609010000NRG24270720230176015 27/07/2023 PARAMJIT KAUR 2609010WL007907 PARAMJIT KAUR 00415 SBIN0050677 1515 1515 Processed 01/08/2023 4048424991 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
119 PATIALA PB-09-010-014-001/159
(BHANRI) 		2609010000NRG24270720230176017 27/07/2023 Chet Singh 2609010WL007907 Chet Singh 00415 SBIN0050677 1515 1515 Processed 01/08/2023 4048424965 CHET RAM PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
120 PATIALA PB-09-010-051-001/229
(JHANDI) 		2609010000NRG24260720230174289 27/07/2023 NAND SINGH 2609010WL007729 NAND SINGH 00415 SBIN0051118 2121 2121 Processed 01/08/2023 4048425026 MR NAND SINGH SO SURJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
121 PATIALA PB-09-010-013-001/101
(BHANRA) 		2609010000NRG24270720230175936 27/07/2023 Gurjant singh 2609010WL007904 Gurjant singh 00415 SBIN0051411 1818 1818 Processed 01/08/2023 4048424987 GURJANT SINGH ICICI BANK LTD(508534)
122 PATIALA PB-09-010-013-001/113
(BHANRA) 		2609010000NRG24270720230175940 27/07/2023 Banto 2609010WL007904 Banto 00415 SBIN0051411 1515 1515 Processed 01/08/2023 4048424975 BANT KAUR KARNATAKA BANK LTD(607270)
123 PATIALA PB-09-010-013-001/173
(BHANRA) 		2609010000NRG24270720230175945 27/07/2023 Raj 2609010WL007904 Raj 00415 SBIN0051411 1818 1818 Processed 01/08/2023 4048425042 MRS RAJ RAJ STATE BANK OF INDIA(508548)
124 PATIALA PB-09-010-013-001/203
(BHANRA) 		2609010000NRG24270720230175949 27/07/2023 Karnail Singh 2609010WL007904 Karnail Singh 00415 SBIN0051411 1818 1818 Processed 01/08/2023 4048424979 KARNAIL SINGH ICICI BANK LTD(508534)
125 PATIALA PB-09-010-013-001/214
(BHANRA) 		2609010000NRG24270720230175952 27/07/2023 Amrit Kaur 2609010WL007904 Amrit Kaur 00415 SBIN0051411 1818 1818 Processed 01/08/2023 4048425002 AMRIT KAUR ICICI BANK LTD(508534)
126 PATIALA PB-09-010-013-001/217
(BHANRA) 		2609010000NRG24270720230175953 27/07/2023 Sandeep Kaur 2609010WL007904 Sandeep Kaur 00415 SBIN0051411 1515 1515 Processed 01/08/2023 4048425001 SANDEEP KAUR ICICI BANK LTD(508534)
127 PATIALA PB-09-010-013-001/261
(BHANRA) 		2609010000NRG24270720230175958 27/07/2023 SUKHWINDER KAUR 2609010WL007904 SUKHWINDER KAUR 00415 SBIN0051411 1818 1818 Processed 01/08/2023 4048425044 SUKHWINDER KAUR ICICI BANK LTD(508534)
128 PATIALA PB-09-010-013-001/83
(BHANRA) 		2609010000NRG24270720230175976 27/07/2023 Kesar singh 2609010WL007904 Kesar singh 00415 SBIN0051411 1818 1818 Processed 01/08/2023 4048425003 KESAR SINGH PUNJAB & SIND BANK(607087)
129 PATIALA PB-09-010-013-001/87
(BHANRA) 		2609010000NRG24270720230175977 27/07/2023 CHARANJIT KAUR 2609010WL007904 CHARANJIT KAUR 00415 SBIN0051411 1818 1818 Processed 01/08/2023 4048424977 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
130 PATIALA PB-09-010-013-001/98
(BHANRA) 		2609010000NRG24270720230175982 27/07/2023 JAGTAR SINGH 2609010WL007904 JAGTAR SINGH 00415 SBIN0051411 1818 1818 Processed 01/08/2023 4048425000 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
131 PATIALA PB-09-010-014-001/188
(BHANRI) 		2609010000NRG24270720230176022 27/07/2023 Hardeep kaur 2609010WL007907 Hardeep kaur 00415 SBIN0051411 1515 1515 Processed 01/08/2023 4048424976 HARDEEP KAUR PUNJAB & SIND BANK(607087)
132 PATIALA PB-09-010-014-001/201
(BHANRI) 		2609010000NRG24270720230176023 27/07/2023 GURMEET KAUR 2609010WL007907 GURMEET KAUR 00415 SBIN0051411 1515 1515 Processed 01/08/2023 4048425025 GURMIT KAUR ICICI BANK LTD(508534)
133 PATIALA PB-09-010-014-001/230
(BHANRI) 		2609010000NRG24270720230176028 27/07/2023 BALVIR KAUR 2609010WL007907 BALVIR KAUR 00415 SBIN0051411 606 606 Processed 01/08/2023 4048425040 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
134 PATIALA PB-09-010-014-001/44
(BHANRI) 		2609010000NRG24270720230176035 27/07/2023 amarjit kaur 2609010WL007908 amarjit kaur 00415 SBIN0051411 1212 1212 Processed 01/08/2023 4048424990 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
135 PATIALA PB-09-010-068-001/108
(LANGROL) 		2609010000NRG24270720230175894 27/07/2023 BEEBO 2609010WL007902 BEEBO 00415 SBIN0051411 2121 2121 Processed 01/08/2023 4048425027 MRS BEEBO STATE BANK OF INDIA(508548)
136 PATIALA PB-09-010-068-001/110
(LANGROL) 		2609010000NRG24270720230175895 27/07/2023 GURDEV KAUR 2609010WL007902 GURDEV KAUR 00415 SBIN0051411 2121 2121 Processed 01/08/2023 4048424986 MASTER JASKARAN SINGH UG GURDEV KAUR STATE BANK OF INDIA(508548)
137 PATIALA PB-09-010-068-001/125
(LANGROL) 		2609010000NRG24270720230175896 27/07/2023 RAJO KAUR 2609010WL007902 RAJO KAUR 00415 SBIN0051411 2121 2121 Processed 01/08/2023 4048425039 MRS RAJO KAUR STATE BANK OF INDIA(508548)
138 PATIALA PB-09-010-068-001/25
(LANGROL) 		2609010000NRG24270720230175899 27/07/2023 kirana devi 2609010WL007902 kirana devi 00415 SBIN0051411 1515 1515 Processed 01/08/2023 4048425041 MRS KIRANA DEVI STATE BANK OF INDIA(508548)
139 PATIALA PB-09-010-068-001/46
(LANGROL) 		2609010000NRG24270720230175900 27/07/2023 MANJIT KAUR 2609010WL007902 MANJIT KAUR 00415 SBIN0051411 1818 1818 Processed 01/08/2023 4048425033 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
140 PATIALA PB-09-010-068-001/87
(LANGROL) 		2609010000NRG24270720230175903 27/07/2023 KHUSBO 2609010WL007902 KHUSBO 00415 SBIN0051411 1818 1818 Processed 01/08/2023 4048425028 MRS KHUSHBU STATE BANK OF INDIA(508548)
SubTotal 33936 33936
Total 232704 232704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_270723APB_FTO_37708 AXIS BANK UTIB0002316 Vill Ram Nagar Bakhsiwala, Block Sanour 2121
2 PATIALA PB2609007_270723APB_FTO_37708 ICICI BANK ICIC0003144 KHERI BARNA 1818
3 PATIALA PB2609007_270723APB_FTO_37708 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 21210
4 PATIALA PB2609007_270723APB_FTO_37708 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 14241
5 PATIALA PB2609007_270723APB_FTO_37708 Punjab & Sind Bank PSIB0000635 Maine Sular 5757
6 PATIALA PB2609007_270723APB_FTO_37708 Punjab & Sind Bank PSIB0021080 Sullar 9696
7 PATIALA PB2609007_270723APB_FTO_37708 Punjab & Sind Bank PSIB0021319 DAKALA 10908
8 PATIALA PB2609007_270723APB_FTO_37708 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 18180
9 PATIALA PB2609007_270723APB_FTO_37708 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 7878
10 PATIALA PB2609007_270723APB_FTO_37708 Punjab National Bank PUNB0064400 DAKALA 76356
11 PATIALA PB2609007_270723APB_FTO_37708 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 6363
12 PATIALA PB2609007_270723APB_FTO_37708 State Bank of India SBIN0008303 NOC PATIALA 2121
13 PATIALA PB2609007_270723APB_FTO_37708 State Bank of India SBIN0050006 BHUPINDER NAGAR, PATIALA 1515
14 PATIALA PB2609007_270723APB_FTO_37708 State Bank of India SBIN0050019 BALBEHRA 15453
15 PATIALA PB2609007_270723APB_FTO_37708 State Bank of India SBIN0050677 PATIALA STATE COLLEGE 3030
16 PATIALA PB2609007_270723APB_FTO_37708 State Bank of India SBIN0051118 MARDAN HERI 2121
17 PATIALA PB2609007_270723APB_FTO_37708 State Bank of India SBIN0051411 LAGROI 33936

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