Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:26:15 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_120523APB_FTO_9973
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-09-011-011-001/170
(BRASS) 		2609011000NRG24120520230033321 12/05/2023 Salma begam 2609011WL001474 Salma begam 00168 ICIC0002831 1818 1818 Processed 17/05/2023 1639863154 SALAMA BEGAM ICICI BANK LTD(508534)
SubTotal 1818 1818
2 Patran PB-09-011-015-001/153
(DAFTARI WALA) 		2609011000NRG24120520230033350 12/05/2023 jaswinder kaur 2609011WL001475 jaswinder kaur 00176 IDIB000P619 1818 1818 Processed 17/05/2023 1639863162 JASWINDER KAUR W O JORA SINGH PUNJAB GRAMIN BANK(607138)
3 Patran PB-09-011-015-001/304
(DAFTARI WALA) 		2609011000NRG24120520230033367 12/05/2023 Gurmeet Singh 2609011WL001475 Gurmeet Singh 00176 IDIB000P619 1818 1818 Processed 17/05/2023 1639863163 Mr. GURMIT SINGH INDIAN BANK(607105)
SubTotal 3636 3636
4 Patran PB-09-011-015-001/131
(DAFTARI WALA) 		2609011000NRG24120520230033342 12/05/2023 Roshani Kaur 2609011WL001475 Roshani Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639863249 ROSHNI ICICI BANK LTD(508534)
5 Patran PB-09-011-015-001/146
(DAFTARI WALA) 		2609011000NRG24120520230033346 12/05/2023 Karnail Kaur 2609011WL001475 Karnail Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639863245 KARNAIL KAUR ICICI BANK LTD(508534)
6 Patran PB-09-011-015-001/149
(DAFTARI WALA) 		2609011000NRG24120520230033349 12/05/2023 Kuldeep Kaur 2609011WL001475 Kuldeep Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639863248 KULDEEP KAUR W O PALI SINGH PUNJAB GRAMIN BANK(607138)
7 Patran PB-09-011-015-001/175
(DAFTARI WALA) 		2609011000NRG24120520230033352 12/05/2023 choti Kaur 2609011WL001475 choti Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639863143 MRS CHHOTI KAUR STATE BANK OF INDIA(508548)
8 Patran PB-09-011-015-001/215
(DAFTARI WALA) 		2609011000NRG24120520230033354 12/05/2023 Balwinder Kaur 2609011WL001475 Balwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639863260 BALWINDER KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
9 Patran PB-09-011-015-001/223
(DAFTARI WALA) 		2609011000NRG24120520230033355 12/05/2023 Jaspal Kaur 2609011WL001475 Jaspal Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639863252 JASPAL KAUR W/O BUTTI SINGH PUNJAB GRAMIN BANK(607138)
10 Patran PB-09-011-015-001/224
(DAFTARI WALA) 		2609011000NRG24120520230033356 12/05/2023 Charanjit Kaur 2609011WL001475 Charanjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639863253 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
11 Patran PB-09-011-015-001/228
(DAFTARI WALA) 		2609011000NRG24120520230033357 12/05/2023 Kiranjit Kaur 2609011WL001475 Kiranjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639863259 KIRANJIT KAUR W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
12 Patran PB-09-011-015-001/242
(DAFTARI WALA) 		2609011000NRG24120520230033359 12/05/2023 Bhano kaur 2609011WL001475 Bhano kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639863262 BHANO KAUR ICICI BANK LTD(508534)
13 Patran PB-09-011-015-001/74
(DAFTARI WALA) 		2609011000NRG24120520230033374 12/05/2023 mohana singh 2609011WL001475 mohana singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639863134 MOHNA SINGH S/O CHAND SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
14 Patran PB-09-011-015-001/75
(DAFTARI WALA) 		2609011000NRG24120520230033375 12/05/2023 karishna 2609011WL001475 karishna 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639863144 KRISHNA DEVI WO JANAK SINGH PUNJAB & SIND BANK(607087)
15 Patran PB-09-011-015-001/83
(DAFTARI WALA) 		2609011000NRG24120520230033376 12/05/2023 Mahinder Singh 2609011WL001475 Mahinder Singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639863147 MAHINDER SINGH S/O JETHU SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 20301 20301
16 Patran PB-09-011-011-001/204
(BRASS) 		2609011000NRG24120520230033325 12/05/2023 Chaju ram 2609011WL001474 Chaju ram 00349 PSIB0000070 1818 1818 Processed 17/05/2023 1639863139 CHHAJU RAM ICICI BANK LTD(508534)
SubTotal 1818 1818
17 Patran PB-09-011-015-001/54
(DAFTARI WALA) 		2609011000NRG24120520230033371 12/05/2023 Gurpreet kaur 2609011WL001475 Gurpreet kaur 00349 PSIB0000125 1818 1818 Processed 17/05/2023 1639863140 GURPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
18 Patran PB-09-011-070-001/159
(SADHARAN PUR) 		2609011000NRG24120520230033967 12/05/2023 Anguri Devi 2609011WL001495 Anguri Devi 00349 PSIB0021132 1515 1515 Processed 17/05/2023 1639863142 MRS ANGOORI DEVI WO BRISHBHAN STATE BANK OF INDIA(508548)
SubTotal 1515 1515
19 Patran PB-09-011-011-001/264
(BRASS) 		2609011000NRG24120520230033327 12/05/2023 Sandeep Kaur 2609011WL001474 Sandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639863258 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
20 Patran PB-09-011-011-001/4
(BRASS) 		2609011000NRG24120520230033333 12/05/2023 Bhuri kaur 2609011WL001474 Bhuri kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639863257 BHURI KAUR ICICI BANK LTD(508534)
21 Patran PB-09-011-011-001/47
(BRASS) 		2609011000NRG24120520230033334 12/05/2023 sero 2609011WL001474 sero 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639863254 SERO ICICI BANK LTD(508534)
22 Patran PB-09-011-015-001/100
(DAFTARI WALA) 		2609011000NRG24120520230033337 12/05/2023 Lakhveer Singh 2609011WL001475 Lakhveer Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639863135 LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
23 Patran PB-09-011-015-001/105
(DAFTARI WALA) 		2609011000NRG24120520230033339 12/05/2023 krishan singh 2609011WL001475 krishan singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639863246 KRISHAN SINGH S O LEKHU RAM PUNJAB GRAMIN BANK(607138)
24 Patran PB-09-011-015-001/14
(DAFTARI WALA) 		2609011000NRG24120520230033344 12/05/2023 Buta Singh 2609011WL001475 Buta Singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639863146 BUTA SINGH SO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
25 Patran PB-09-011-015-001/144
(DAFTARI WALA) 		2609011000NRG24120520230033345 12/05/2023 Gurmeet Kaur 2609011WL001475 Gurmeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639863247 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
26 Patran PB-09-011-015-001/148
(DAFTARI WALA) 		2609011000NRG24120520230033348 12/05/2023 Ajaib singh 2609011WL001475 Ajaib singh 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639863261 AJAIB SINGH S O GODI SINGH PUNJAB GRAMIN BANK(607138)
27 Patran PB-09-011-015-001/236
(DAFTARI WALA) 		2609011000NRG24120520230033358 12/05/2023 Babli Kaur 2609011WL001475 Babli Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639863251 BABLI KAUR WO KAMAL SINGH PUNJAB GRAMIN BANK(607138)
28 Patran PB-09-011-015-001/260
(DAFTARI WALA) 		2609011000NRG24120520230033360 12/05/2023 RAGHVIR SINGH 2609011WL001475 RAGHVIR SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639863256 RAGHVIR SINGH S INDER SINGH PUNJAB GRAMIN BANK(607138)
29 Patran PB-09-011-015-001/264
(DAFTARI WALA) 		2609011000NRG24120520230033361 12/05/2023 Amarjeet Kaur 2609011WL001475 Amarjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639863255 AMARJEET KAUR W/O VIKARJIT SINGH PUNJAB GRAMIN BANK(607138)
30 Patran PB-09-011-015-001/27
(DAFTARI WALA) 		2609011000NRG24120520230033363 12/05/2023 Gurtej Singh 2609011WL001475 Gurtej Singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639863150 GURTEJ SINGH S O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
31 Patran PB-09-011-015-001/273
(DAFTARI WALA) 		2609011000NRG24120520230033364 12/05/2023 Labh Kaur 2609011WL001475 Labh Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639863149 LABH KAUR ICICI BANK LTD(508534)
32 Patran PB-09-011-015-001/289
(DAFTARI WALA) 		2609011000NRG24120520230033365 12/05/2023 Kirna 2609011WL001475 Kirna 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639863250 SONY KHAN & KIRNA KAUR PUNJAB GRAMIN BANK(607138)
33 Patran PB-09-011-015-001/291
(DAFTARI WALA) 		2609011000NRG24120520230033366 12/05/2023 Kesar Singh 2609011WL001475 Kesar Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639863145 KESAR SINGH ICICI BANK LTD(508534)
34 Patran PB-09-011-015-001/32
(DAFTARI WALA) 		2609011000NRG24120520230033369 12/05/2023 Bhakkar Singh 2609011WL001475 Bhakkar Singh 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639863263 BHAKKAR SINGH S O DEV SINGH PUNJAB GRAMIN BANK(607138)
35 Patran PB-09-011-015-001/5
(DAFTARI WALA) 		2609011000NRG24120520230033370 12/05/2023 Birbal Singh 2609011WL001475 Birbal Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639863148 MR BIRBAL BIRBAL STATE BANK OF INDIA(508548)
36 Patran PB-09-011-015-001/62
(DAFTARI WALA) 		2609011000NRG24120520230033372 12/05/2023 Hari Singh 2609011WL001475 Hari Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639863264 HARI SINGH ICICI BANK LTD(508534)
37 Patran PB-09-011-015-001/9
(DAFTARI WALA) 		2609011000NRG24120520230033377 12/05/2023 Jagga Singh 2609011WL001475 Jagga Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639863151 MR JAGA SINGH STATE BANK OF INDIA(508548)
SubTotal 32118 32118
38 Patran PB-09-011-011-001/217
(BRASS) 		2609011000NRG24120520230033326 12/05/2023 Jasvir Kaur 2609011WL001474 Jasvir Kaur 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639863141 JASBIR KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
39 Patran PB-09-011-070-001/12
(SADHARAN PUR) 		2609011000NRG24120520230033961 12/05/2023 SHEESPAL 2609011WL001495 SHEESPAL 00354 PUNB0059510 909 909 Processed 17/05/2023 1639863137 SHEESH PAL SO SHIV LAL PUNJAB NATIONAL BANK(508568)
40 Patran PB-09-011-070-001/25
(SADHARAN PUR) 		2609011000NRG24120520230033972 12/05/2023 Partap Singh 2609011WL001495 Partap Singh 00354 PUNB0059510 1515 1515 Processed 17/05/2023 1639863136 PARTAP SINGH ICICI BANK LTD(508534)
SubTotal 2424 2424
41 Patran PB-09-011-015-001/111
(DAFTARI WALA) 		2609011000NRG24120520230033340 12/05/2023 tej kaur 2609011WL001475 tej kaur 00354 PUNB0682200 1818 1818 Processed 17/05/2023 1639863243 TEJO KAUR ICICI BANK LTD(508534)
42 Patran PB-09-011-020-001/2
(DERACHHINIA WALA) 		2609011000NRG24120520230033993 12/05/2023 Rajni Bai 2609011WL001497 Rajni Bai 00354 PUNB0682200 1818 1818 Processed 17/05/2023 1639863244 RAJNI PUNJAB NATIONAL BANK(508568)
43 Patran PB-09-011-043-001/570
(HARYAO KHURD) 		2609011000NRG24120520230033987 12/05/2023 PREETAM SINGH 2609011WL001496 PREETAM SINGH 00354 PUNB0682200 1818 1818 Processed 17/05/2023 1639863242 PRITAM SINGH ICICI BANK LTD(508534)
44 Patran PB-09-011-070-001/29
(SADHARAN PUR) 		2609011000NRG24120520230033974 12/05/2023 SHERA 2609011WL001495 SHERA 00354 PUNB0682200 1515 1515 Processed 17/05/2023 1639863138 SHERA SO SHIV LAL PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
45 Patran PB-09-011-015-001/167
(DAFTARI WALA) 		2609011000NRG24120520230033351 12/05/2023 Manjit Kaur 2609011WL001475 Manjit Kaur 00415 SBIN0011912 1515 1515 Rejected 17/05/2023 1639863193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Patran PB-09-011-043-001/278
(HARYAO KHURD) 		2609011000NRG24120520230033983 12/05/2023 harbhjan singh 2609011WL001496 harbhjan singh 00415 SBIN0011912 1818 1818 Processed 17/05/2023 1639863276 HARBHAJAN SINGH ICICI BANK LTD(508534)
SubTotal 3333 3333
47 Patran PB-09-011-015-001/265
(DAFTARI WALA) 		2609011000NRG24120520230033362 12/05/2023 Virpal Kaur 2609011WL001475 Virpal Kaur 00415 SBIN0050024 303 303 Processed 17/05/2023 1639863194 VIRPAL KAUR & SATNAM SINGH PUNJAB GRAMIN BANK(607138)
48 Patran PB-09-011-043-001/278
(HARYAO KHURD) 		2609011000NRG24120520230033984 12/05/2023 kulwinder kaur 2609011WL001496 kulwinder kaur 00415 SBIN0050024 1818 1818 Processed 17/05/2023 1639863233 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
49 Patran PB-09-011-051-001/229
(JOGEWALA) 		2609011000NRG24110520230032995 12/05/2023 REENA KAUR 2609011WL001456 REENA KAUR 00415 SBIN0050024 1818 1818 Processed 17/05/2023 1639863238 MISS REENA RANI STATE BANK OF INDIA(508548)
50 Patran PB-09-011-070-001/45
(SADHARAN PUR) 		2609011000NRG24120520230033978 12/05/2023 Krishana 2609011WL001495 Krishana 00415 SBIN0050024 1515 1515 Processed 17/05/2023 1639863184 MRS KRISHNA KRISHNA WO KALA RAM STATE BANK OF INDIA(508548)
SubTotal 5454 5454
51 Patran PB-09-011-051-001/212
(JOGEWALA) 		2609011000NRG24110520230032991 12/05/2023 Veerpal Kaur 2609011WL001456 Veerpal Kaur 00415 SBIN0050188 1818 1818 Processed 17/05/2023 1639863159 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
52 Patran PB-09-011-051-001/66
(JOGEWALA) 		2609011000NRG24110520230033006 12/05/2023 Rani 2609011WL001456 Rani 00415 SBIN0050188 1515 1515 Processed 17/05/2023 1639863227 MRS RANI RANI STATE BANK OF INDIA(508548)
SubTotal 3333 3333
53 Patran PB-09-011-070-001/117
(SADHARAN PUR) 		2609011000NRG24120520230033960 12/05/2023 Kulwant Singh 2609011WL001495 Kulwant Singh 00415 SBIN0050374 909 909 Processed 17/05/2023 1639863187 KALWANT SINGH ICICI BANK LTD(508534)
54 Patran PB-09-011-070-001/125
(SADHARAN PUR) 		2609011000NRG24120520230033962 12/05/2023 Jaspal Singh 2609011WL001495 Jaspal Singh 00415 SBIN0050374 1515 1515 Processed 17/05/2023 1639863173 MR JASPAL SINGH STATE BANK OF INDIA(508548)
55 Patran PB-09-011-070-001/141
(SADHARAN PUR) 		2609011000NRG24120520230033963 12/05/2023 Jaswant Singh 2609011WL001495 Jaswant Singh 00415 SBIN0050374 1515 1515 Processed 17/05/2023 1639863168 MR JASWANT SINGH STATE BANK OF INDIA(508548)
56 Patran PB-09-011-070-001/151
(SADHARAN PUR) 		2609011000NRG24120520230033964 12/05/2023 Karam Chand 2609011WL001495 Karam Chand 00415 SBIN0050374 1515 1515 Processed 17/05/2023 1639863269 KARAM CHAND ICICI BANK LTD(508534)
57 Patran PB-09-011-070-001/152
(SADHARAN PUR) 		2609011000NRG24120520230033965 12/05/2023 Satpal Singh 2609011WL001495 Satpal Singh 00415 SBIN0050374 1515 1515 Processed 17/05/2023 1639863183 SATPAL SINGH ICICI BANK LTD(508534)
58 Patran PB-09-011-070-001/154
(SADHARAN PUR) 		2609011000NRG24120520230033966 12/05/2023 rampal 2609011WL001495 rampal 00415 SBIN0050374 1515 1515 Processed 17/05/2023 1639863266 MR RAM PAL STATE BANK OF INDIA(508548)
59 Patran PB-09-011-070-001/183
(SADHARAN PUR) 		2609011000NRG24120520230033968 12/05/2023 Kulwinder Kaur 2609011WL001495 Kulwinder Kaur 00415 SBIN0050374 909 909 Processed 17/05/2023 1639863273 KULWINDER KAUR ICICI BANK LTD(508534)
60 Patran PB-09-011-070-001/196
(SADHARAN PUR) 		2609011000NRG24120520230033969 12/05/2023 Vajir chand 2609011WL001495 Vajir chand 00415 SBIN0050374 1212 1212 Processed 17/05/2023 1639863265 VAJIR CHAND ICICI BANK LTD(508534)
61 Patran PB-09-011-070-001/234
(SADHARAN PUR) 		2609011000NRG24120520230033971 12/05/2023 GEETA RANI 2609011WL001495 GEETA RANI 00415 SBIN0050374 1515 1515 Processed 17/05/2023 1639863241 MRS GEETA RANI STATE BANK OF INDIA(508548)
62 Patran PB-09-011-070-001/280
(SADHARAN PUR) 		2609011000NRG24120520230033973 12/05/2023 Vishakha Singh 2609011WL001495 Vishakha Singh 00415 SBIN0050374 1515 1515 Processed 17/05/2023 1639863185 MR VISHAKHA SINGH STATE BANK OF INDIA(508548)
63 Patran PB-09-011-070-001/4
(SADHARAN PUR) 		2609011000NRG24120520230033975 12/05/2023 MAHINDER SINGH 2609011WL001495 MAHINDER SINGH 00415 SBIN0050374 1515 1515 Processed 17/05/2023 1639863232 MAHINDER SINGH ICICI BANK LTD(508534)
64 Patran PB-09-011-070-001/412
(SADHARAN PUR) 		2609011000NRG24120520230033977 12/05/2023 Nitu Rani 2609011WL001495 Nitu Rani 00415 SBIN0050374 1515 1515 Processed 17/05/2023 1639863156 MRS NITU RANI STATE BANK OF INDIA(508548)
65 Patran PB-09-011-070-001/66
(SADHARAN PUR) 		2609011000NRG24120520230033979 12/05/2023 Kashmir Singh 2609011WL001495 Kashmir Singh 00415 SBIN0050374 1515 1515 Processed 17/05/2023 1639863237 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
66 Patran PB-09-011-070-001/7
(SADHARAN PUR) 		2609011000NRG24120520230033980 12/05/2023 Joginder Kumar 2609011WL001495 Joginder Kumar 00415 SBIN0050374 1212 1212 Processed 17/05/2023 1639863169 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
67 Patran PB-09-011-070-001/99
(SADHARAN PUR) 		2609011000NRG24120520230033982 12/05/2023 JAGSEER SINGH 2609011WL001495 JAGSEER SINGH 00415 SBIN0050374 1212 1212 Processed 17/05/2023 1639863274 LAXMI KAUR UG JAGSIR SINGH UCO BANK(607066)
SubTotal 20604 20604
68 Patran PB-09-011-020-001/16
(DERACHHINIA WALA) 		2609011000NRG24120520230033989 12/05/2023 amarjit 2609011WL001497 amarjit 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639863230 MR AMARJIT AMARJIT STATE BANK OF INDIA(508548)
69 Patran PB-09-011-020-001/16
(DERACHHINIA WALA) 		2609011000NRG24120520230033988 12/05/2023 darsani bai 2609011WL001497 darsani bai 00415 SBIN0050442 1515 1515 Processed 17/05/2023 1639863164 MR DARSHANA BAI STATE BANK OF INDIA(508548)
70 Patran PB-09-011-020-001/19
(DERACHHINIA WALA) 		2609011000NRG24120520230033991 12/05/2023 kasmiro bai 2609011WL001497 kasmiro bai 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639863203 MRS KASHMIRO BAI STATE BANK OF INDIA(508548)
71 Patran PB-09-011-020-001/2
(DERACHHINIA WALA) 		2609011000NRG24120520230033992 12/05/2023 Kala Ram 2609011WL001497 Kala Ram 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639863152 MR KALA RAM STATE BANK OF INDIA(508548)
72 Patran PB-09-011-020-001/20
(DERACHHINIA WALA) 		2609011000NRG24120520230033994 12/05/2023 kamlesh 2609011WL001497 kamlesh 00415 SBIN0050442 303 303 Processed 17/05/2023 1639863215 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
73 Patran PB-09-011-020-001/22
(DERACHHINIA WALA) 		2609011000NRG24120520230033995 12/05/2023 jit ram 2609011WL001497 jit ram 00415 SBIN0050442 1515 1515 Processed 17/05/2023 1639863165 JEET RAM STATE BANK OF INDIA(508548)
74 Patran PB-09-011-020-001/27
(DERACHHINIA WALA) 		2609011000NRG24120520230033996 12/05/2023 meera bai 2609011WL001497 meera bai 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639863188 MRS MOHRA BAI STATE BANK OF INDIA(508548)
75 Patran PB-09-011-020-001/29
(DERACHHINIA WALA) 		2609011000NRG24120520230033997 12/05/2023 babli bai 2609011WL001497 babli bai 00415 SBIN0050442 1515 1515 Processed 17/05/2023 1639863182 MRS BABLI BAI STATE BANK OF INDIA(508548)
76 Patran PB-09-011-020-001/29
(DERACHHINIA WALA) 		2609011000NRG24120520230033998 12/05/2023 charanjit 2609011WL001497 charanjit 00415 SBIN0050442 1212 1212 Processed 17/05/2023 1639863170 MR CHARANJIT CHARANJIT STATE BANK OF INDIA(508548)
77 Patran PB-09-011-020-001/3
(DERACHHINIA WALA) 		2609011000NRG24120520230033999 12/05/2023 des raj 2609011WL001497 des raj 00415 SBIN0050442 1515 1515 Processed 17/05/2023 1639863166 MR DES RAJ STATE BANK OF INDIA(508548)
78 Patran PB-09-011-020-001/30
(DERACHHINIA WALA) 		2609011000NRG24120520230034000 12/05/2023 rangla ram 2609011WL001497 rangla ram 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639863191 RANGLA RAM ICICI BANK LTD(508534)
79 Patran PB-09-011-020-001/30
(DERACHHINIA WALA) 		2609011000NRG24120520230034001 12/05/2023 sundra bai 2609011WL001497 sundra bai 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639863221 MRS SUNDRA BAI STATE BANK OF INDIA(508548)
80 Patran PB-09-011-020-001/31
(DERACHHINIA WALA) 		2609011000NRG24120520230034002 12/05/2023 sindi bai 2609011WL001497 sindi bai 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639863218 MRS SHINDI BAI STATE BANK OF INDIA(508548)
81 Patran PB-09-011-020-001/33
(DERACHHINIA WALA) 		2609011000NRG24120520230034004 12/05/2023 Shakuntla Rani 2609011WL001497 Shakuntla Rani 00415 SBIN0050442 1515 1515 Processed 17/05/2023 1639863219 MRS SHAKUNKLA RANI STATE BANK OF INDIA(508548)
82 Patran PB-09-011-020-001/33
(DERACHHINIA WALA) 		2609011000NRG24120520230034003 12/05/2023 sonu ram 2609011WL001497 sonu ram 00415 SBIN0050442 1515 1515 Processed 17/05/2023 1639863200 MR SONU RAM STATE BANK OF INDIA(508548)
83 Patran PB-09-011-020-001/34
(DERACHHINIA WALA) 		2609011000NRG24120520230034005 12/05/2023 kirna bai 2609011WL001497 kirna bai 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639863223 MRS KIRNA BAI STATE BANK OF INDIA(508548)
84 Patran PB-09-011-020-001/36
(DERACHHINIA WALA) 		2609011000NRG24120520230034006 12/05/2023 Seema 2609011WL001497 Seema 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639863157 MRS SEEMA STATE BANK OF INDIA(508548)
85 Patran PB-09-011-020-001/37
(DERACHHINIA WALA) 		2609011000NRG24120520230034007 12/05/2023 BACHNO BAI 2609011WL001497 BACHNO BAI 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639863160 MR BACHHNO BAI STATE BANK OF INDIA(508548)
86 Patran PB-09-011-020-001/42
(DERACHHINIA WALA) 		2609011000NRG24120520230034008 12/05/2023 DALER SINGH 2609011WL001497 DALER SINGH 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639863161 MR DALER SINGH STATE BANK OF INDIA(508548)
87 Patran PB-09-011-020-001/42
(DERACHHINIA WALA) 		2609011000NRG24120520230034009 12/05/2023 surjit kaur 2609011WL001497 surjit kaur 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639863222 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
88 Patran PB-09-011-020-001/43
(DERACHHINIA WALA) 		2609011000NRG24120520230034010 12/05/2023 LACHO BAI 2609011WL001497 LACHO BAI 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639863224 MRS LACHHO BAI STATE BANK OF INDIA(508548)
89 Patran PB-09-011-020-001/44
(DERACHHINIA WALA) 		2609011000NRG24120520230034011 12/05/2023 SITO BAI 2609011WL001497 SITO BAI 00415 SBIN0050442 1515 1515 Processed 17/05/2023 1639863272 SITO BAI ICICI BANK LTD(508534)
90 Patran PB-09-011-020-001/45
(DERACHHINIA WALA) 		2609011000NRG24120520230034012 12/05/2023 sunita rani 2609011WL001497 sunita rani 00415 SBIN0050442 1515 1515 Processed 17/05/2023 1639863216 MRS SUNITA RANI STATE BANK OF INDIA(508548)
91 Patran PB-09-011-020-001/46
(DERACHHINIA WALA) 		2609011000NRG24120520230034013 12/05/2023 JOGINDER SINGH 2609011WL001497 JOGINDER SINGH 00415 SBIN0050442 1212 1212 Processed 17/05/2023 1639863225 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
92 Patran PB-09-011-020-001/48
(DERACHHINIA WALA) 		2609011000NRG24120520230034014 12/05/2023 anju 2609011WL001497 anju 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639863158 MRS ANJU ANJU STATE BANK OF INDIA(508548)
93 Patran PB-09-011-020-001/50
(DERACHHINIA WALA) 		2609011000NRG24120520230034015 12/05/2023 Sukhi Rani 2609011WL001497 Sukhi Rani 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639863220 MRS SUKHI RANI STATE BANK OF INDIA(508548)
94 Patran PB-09-011-020-001/52
(DERACHHINIA WALA) 		2609011000NRG24120520230034016 12/05/2023 Rimpi Rani 2609011WL001497 Rimpi Rani 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639863217 MRS RIMPI RANI STATE BANK OF INDIA(508548)
95 Patran PB-09-011-020-001/53
(DERACHHINIA WALA) 		2609011000NRG24120520230034017 12/05/2023 rekha rani 2609011WL001497 rekha rani 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639863211 REKHA RANI INDUSIND BANK(607189)
96 Patran PB-09-011-020-001/54
(DERACHHINIA WALA) 		2609011000NRG24120520230034018 12/05/2023 surinder singh 2609011WL001497 surinder singh 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639863214 MR SURINDER SINGH STATE BANK OF INDIA(508548)
97 Patran PB-09-011-020-001/6
(DERACHHINIA WALA) 		2609011000NRG24120520230034019 12/05/2023 Ramesh Chand 2609011WL001497 Ramesh Chand 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639863190 MR RAMESH CHAND STATE BANK OF INDIA(508548)
98 Patran PB-09-011-020-001/7
(DERACHHINIA WALA) 		2609011000NRG24120520230034020 12/05/2023 Geeta Rani 2609011WL001497 Geeta Rani 00415 SBIN0050442 1515 1515 Processed 17/05/2023 1639863212 MRS GEETA RANI STATE BANK OF INDIA(508548)
99 Patran PB-09-011-051-001/104
(JOGEWALA) 		2609011000NRG24110520230032983 12/05/2023 Reena Devi 2609011WL001456 Reena Devi 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639863240 MRS REENA DEVI STATE BANK OF INDIA(508548)
100 Patran PB-09-011-051-001/104
(JOGEWALA) 		2609011000NRG24110520230032982 12/05/2023 Reena Devi 2609011WL001456 Reena Devi 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639863239 MRS REENA DEVI STATE BANK OF INDIA(508548)
101 Patran PB-09-011-051-001/118
(JOGEWALA) 		2609011000NRG24110520230032984 12/05/2023 murti devi 2609011WL001456 murti devi 00415 SBIN0050442 1515 1515 Processed 17/05/2023 1639863195 MRS MURTI DEVI WO PALA RAM STATE BANK OF INDIA(508548)
102 Patran PB-09-011-051-001/136
(JOGEWALA) 		2609011000NRG24110520230032985 12/05/2023 Kanta devi 2609011WL001456 Kanta devi 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639863196 KANTA DEVI HDFC BANK LTD(607152)
103 Patran PB-09-011-051-001/147
(JOGEWALA) 		2609011000NRG24110520230032986 12/05/2023 Chanderwati 2609011WL001456 Chanderwati 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639863189 CHANDERPATI THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
104 Patran PB-09-011-051-001/167
(JOGEWALA) 		2609011000NRG24110520230032988 12/05/2023 Joga Ram 2609011WL001456 Joga Ram 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639863236 Mr. JOGA RAM INDIAN BANK(607105)
105 Patran PB-09-011-051-001/182
(JOGEWALA) 		2609011000NRG24110520230032989 12/05/2023 Rani 2609011WL001456 Rani 00415 SBIN0050442 1212 1212 Processed 17/05/2023 1639863209 MRS RANI STATE BANK OF INDIA(508548)
106 Patran PB-09-011-051-001/199
(JOGEWALA) 		2609011000NRG24110520230032990 12/05/2023 Reshma devi 2609011WL001456 Reshma devi 00415 SBIN0050442 1212 1212 Processed 17/05/2023 1639863229 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
107 Patran PB-09-011-051-001/213
(JOGEWALA) 		2609011000NRG24110520230032992 12/05/2023 Soma 2609011WL001456 Soma 00415 SBIN0050442 303 303 Processed 17/05/2023 1639863226 MRS SOMA STATE BANK OF INDIA(508548)
108 Patran PB-09-011-051-001/214
(JOGEWALA) 		2609011000NRG24110520230032993 12/05/2023 Sushma Rani 2609011WL001456 Sushma Rani 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639863228 MRS SUSHMA RANI STATE BANK OF INDIA(508548)
109 Patran PB-09-011-051-001/34
(JOGEWALA) 		2609011000NRG24110520230032998 12/05/2023 bali ram 2609011WL001456 bali ram 00415 SBIN0050442 1515 1515 Processed 17/05/2023 1639863176 MR BALI STATE BANK OF INDIA(508548)
110 Patran PB-09-011-051-001/34
(JOGEWALA) 		2609011000NRG24110520230032996 12/05/2023 bali ram 2609011WL001456 bali ram 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639863175 MR BALI STATE BANK OF INDIA(508548)
111 Patran PB-09-011-051-001/34
(JOGEWALA) 		2609011000NRG24110520230032997 12/05/2023 Kela 2609011WL001456 Kela 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639863234 MRS KELA KELA STATE BANK OF INDIA(508548)
112 Patran PB-09-011-051-001/41
(JOGEWALA) 		2609011000NRG24110520230032999 12/05/2023 Santosh Bai 2609011WL001456 Santosh Bai 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639863204 SANTOSH BAI WO RANJIT SINGH PUNJAB & SIND BANK(607087)
113 Patran PB-09-011-051-001/44
(JOGEWALA) 		2609011000NRG24110520230033000 12/05/2023 Palo Bai 2609011WL001456 Palo Bai 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639863178 MRS PALO BAI STATE BANK OF INDIA(508548)
114 Patran PB-09-011-051-001/46
(JOGEWALA) 		2609011000NRG24110520230033002 12/05/2023 Ram Sharan 2609011WL001456 Ram Sharan 00415 SBIN0050442 1515 1515 Processed 17/05/2023 1639863270 MR RAM SARAN STATE BANK OF INDIA(508548)
115 Patran PB-09-011-051-001/46
(JOGEWALA) 		2609011000NRG24110520230033001 12/05/2023 Ram Sharan 2609011WL001456 Ram Sharan 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639863271 MR RAM SARAN STATE BANK OF INDIA(508548)
116 Patran PB-09-011-051-001/49
(JOGEWALA) 		2609011000NRG24110520230033003 12/05/2023 Palo Bai 2609011WL001456 Palo Bai 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639863174 MRS PALO BAI STATE BANK OF INDIA(508548)
117 Patran PB-09-011-051-001/64
(JOGEWALA) 		2609011000NRG24110520230033005 12/05/2023 ram kumar 2609011WL001456 ram kumar 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639863180 MR RAM KUMAR STATE BANK OF INDIA(508548)
118 Patran PB-09-011-051-001/64
(JOGEWALA) 		2609011000NRG24110520230033004 12/05/2023 ram kumar 2609011WL001456 ram kumar 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639863179 MR RAM KUMAR STATE BANK OF INDIA(508548)
119 Patran PB-09-011-051-001/85
(JOGEWALA) 		2609011000NRG24110520230033007 12/05/2023 krishana devi 2609011WL001456 krishana devi 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639863205 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
120 Patran PB-09-011-051-001/85
(JOGEWALA) 		2609011000NRG24110520230033008 12/05/2023 utam chand 2609011WL001456 utam chand 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639863199 MR UTTAM CHAND STATE BANK OF INDIA(508548)
121 Patran PB-09-011-051-001/86
(JOGEWALA) 		2609011000NRG24110520230033009 12/05/2023 sunita rani 2609011WL001456 sunita rani 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639863181 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
122 Patran PB-09-011-051-001/90
(JOGEWALA) 		2609011000NRG24110520230033010 12/05/2023 mahindro 2609011WL001456 mahindro 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639863197 MRS MINDRO RANI STATE BANK OF INDIA(508548)
123 Patran PB-09-011-051-001/96
(JOGEWALA) 		2609011000NRG24110520230033011 12/05/2023 jasveer singh 2609011WL001456 jasveer singh 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639863268 Mr. JASBIR SINGH INDIAN BANK(607105)
124 Patran PB-09-011-070-001/404
(SADHARAN PUR) 		2609011000NRG24120520230033976 12/05/2023 Mamta 2609011WL001495 Mamta 00415 SBIN0050442 1212 1212 Processed 17/05/2023 1639863275 MRS MAMTA RANI STATE BANK OF INDIA(508548)
125 Patran PB-09-011-085-001/617
(TUGO PATTI) 		2609011000NRG24120520230034021 12/05/2023 Lacho Bai 2609011WL001497 Lacho Bai 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639863213 MRS LASHU BAI STATE BANK OF INDIA(508548)
126 Patran PB-09-011-085-001/617
(TUGO PATTI) 		2609011000NRG24120520230034022 12/05/2023 Mulakh Raj 2609011WL001497 Mulakh Raj 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639863198 MR MULAKH RAJ STATE BANK OF INDIA(508548)
SubTotal 97566 97566
127 Patran PB-09-011-011-001/106
(BRASS) 		2609011000NRG24120520230033318 12/05/2023 Akki kaur 2609011WL001474 Akki kaur 00415 SBIN0050694 1515 1515 Processed 17/05/2023 1639863207 MRS AKKI KAUR STATE BANK OF INDIA(508548)
128 Patran PB-09-011-011-001/109
(BRASS) 		2609011000NRG24120520230033319 12/05/2023 Beant kaur 2609011WL001474 Beant kaur 00415 SBIN0050694 1818 1818 Processed 17/05/2023 1639863208 BEANT KAUR ICICI BANK LTD(508534)
129 Patran PB-09-011-011-001/152
(BRASS) 		2609011000NRG24120520230033320 12/05/2023 Ranjinder kaur 2609011WL001474 Ranjinder kaur 00415 SBIN0050694 1818 1818 Processed 17/05/2023 1639863210 RAJINDER KAUR ICICI BANK LTD(508534)
130 Patran PB-09-011-011-001/181
(BRASS) 		2609011000NRG24120520230033322 12/05/2023 Amandeep kaur 2609011WL001474 Amandeep kaur 00415 SBIN0050694 1818 1818 Processed 17/05/2023 1639863235 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
131 Patran PB-09-011-011-001/183
(BRASS) 		2609011000NRG24120520230033323 12/05/2023 Maggh singh 2609011WL001474 Maggh singh 00415 SBIN0050694 1818 1818 Processed 17/05/2023 1639863192 MEGH SINGH SO BAKSHI PUNJAB NATIONAL BANK(508568)
132 Patran PB-09-011-011-001/19
(BRASS) 		2609011000NRG24120520230033324 12/05/2023 Gurdev Singh 2609011WL001474 Gurdev Singh 00415 SBIN0050694 1818 1818 Processed 17/05/2023 1639863206 GURDEV SINGH ICICI BANK LTD(508534)
133 Patran PB-09-011-011-001/32
(BRASS) 		2609011000NRG24120520230033328 12/05/2023 Charanjit Kaur 2609011WL001474 Charanjit Kaur 00415 SBIN0050694 1818 1818 Processed 17/05/2023 1639863202 CHARANJIT KAUR ICICI BANK LTD(508534)
134 Patran PB-09-011-011-001/337
(BRASS) 		2609011000NRG24120520230033329 12/05/2023 Jasvir Kaur 2609011WL001474 Jasvir Kaur 00415 SBIN0050694 1818 1818 Processed 17/05/2023 1639863231 MISS JASVIR KAUR DO MITHU SINGH STATE BANK OF INDIA(508548)
135 Patran PB-09-011-011-001/35
(BRASS) 		2609011000NRG24120520230033330 12/05/2023 Baljeet Kaur 2609011WL001474 Baljeet Kaur 00415 SBIN0050694 1818 1818 Processed 17/05/2023 1639863267 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
136 Patran PB-09-011-011-001/36
(BRASS) 		2609011000NRG24120520230033331 12/05/2023 Satpal Singh 2609011WL001474 Satpal Singh 00415 SBIN0050694 1212 1212 Processed 17/05/2023 1639863172 SATPAL SINGH ICICI BANK LTD(508534)
137 Patran PB-09-011-011-001/377
(BRASS) 		2609011000NRG24120520230033332 12/05/2023 Jasvir Kaur 2609011WL001474 Jasvir Kaur 00415 SBIN0050694 1818 1818 Processed 17/05/2023 1639863171 JASVIR KAUR ICICI BANK LTD(508534)
138 Patran PB-09-011-011-001/62
(BRASS) 		2609011000NRG24120520230033335 12/05/2023 Mitho 2609011WL001474 Mitho 00415 SBIN0050694 1818 1818 Processed 17/05/2023 1639863177 MITHO ICICI BANK LTD(508534)
139 Patran PB-09-011-011-001/65
(BRASS) 		2609011000NRG24120520230033336 12/05/2023 Gurmail Kaur 2609011WL001474 Gurmail Kaur 00415 SBIN0050694 1818 1818 Processed 17/05/2023 1639863201 GURMAIL KAUR ICICI BANK LTD(508534)
140 Patran PB-09-011-015-001/104
(DAFTARI WALA) 		2609011000NRG24120520230033338 12/05/2023 gurjivan singh 2609011WL001475 gurjivan singh 00415 SBIN0050694 1515 1515 Processed 17/05/2023 1639863167 GURJIVAN SINGH PUNJAB GRAMIN BANK(607138)
141 Patran PB-09-011-015-001/312
(DAFTARI WALA) 		2609011000NRG24120520230033368 12/05/2023 Jasvir Singh 2609011WL001475 Jasvir Singh 00415 SBIN0050694 1818 1818 Processed 17/05/2023 1639863186 JASVIR SINGH S/O SUKHDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 26058 26058
142 Patran PB-09-011-043-001/564
(HARYAO KHURD) 		2609011000NRG24120520230033986 12/05/2023 AMARJIT KAUR 2609011WL001496 AMARJIT KAUR 00462 UCBA0002974 1818 1818 Processed 17/05/2023 1639863155 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
143 Patran PB-09-011-020-001/17
(DERACHHINIA WALA) 		2609011000NRG24120520230033990 12/05/2023 Lachmi Bai 2609011WL001497 Lachmi Bai 00468 UBIN0828033 1818 1818 Processed 17/05/2023 1639863153 MRS LACHHMI BAI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 234219 234219

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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_9973 ICICI BANK ICIC0002831 PATRAN 1818
2 Patran PB2609011_120523APB_FTO_9973 Indian Bank IDIB000P619 Patran 3636
3 Patran PB2609011_120523APB_FTO_9973 Malwa Gramin Bank SBIN0RRMLGB DHUHAR 1818
4 Patran PB2609011_120523APB_FTO_9973 Malwa Gramin Bank SBIN0RRMLGB NIAL 18483
5 Patran PB2609011_120523APB_FTO_9973 Punjab & Sind Bank PSIB0000070 Ghagga 1818
6 Patran PB2609011_120523APB_FTO_9973 Punjab & Sind Bank PSIB0000125 Patran 1818
7 Patran PB2609011_120523APB_FTO_9973 Punjab & Sind Bank PSIB0021132 Kalbanu 1515
8 Patran PB2609011_120523APB_FTO_9973 Punjab Gramin Bank PUNB0PGB003 DHUHAR 17271
9 Patran PB2609011_120523APB_FTO_9973 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 14847
10 Patran PB2609011_120523APB_FTO_9973 Punjab National Bank PUNB0023710 Kakrala 1818
11 Patran PB2609011_120523APB_FTO_9973 Punjab National Bank PUNB0059510 Patran 2424
12 Patran PB2609011_120523APB_FTO_9973 Punjab National Bank PUNB0682200 PATRAN PATIALA 6969
13 Patran PB2609011_120523APB_FTO_9973 State Bank of India SBIN0011912 PATRAN 3333
14 Patran PB2609011_120523APB_FTO_9973 State Bank of India SBIN0050024 PATRAN 5454
15 Patran PB2609011_120523APB_FTO_9973 State Bank of India SBIN0050188 KHANAURI 3333
16 Patran PB2609011_120523APB_FTO_9973 State Bank of India SBIN0050374 BADSHAHPUR 20604
17 Patran PB2609011_120523APB_FTO_9973 State Bank of India SBIN0050442 SHUTRANA 97566
18 Patran PB2609011_120523APB_FTO_9973 State Bank of India SBIN0050694 GHAGA 26058
19 Patran PB2609011_120523APB_FTO_9973 UCO Bank UCBA0002974 PATRAN 1818
20 Patran PB2609011_120523APB_FTO_9973 Union Bank of India UBIN0828033 PATRAN 1818

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