Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:26:24 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_100823APB_FTO_42812
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-09-009-007-001/100
(AJNAUDA KHURD) 		2609009000NRG24100820230200102 10/08/2023 HARVINDER KAUR 2609009WL009306 HARVINDER KAUR 00048 BKID0006563 1818 1818 Processed 18/08/2023 4662268524 HARWINDER KAUR WO RASHPAL SINGH BANK OF INDIA(508505)
2 Patiala Rural PB-09-009-007-001/102
(AJNAUDA KHURD) 		2609009000NRG24100820230200103 10/08/2023 LABH KAUR 2609009WL009306 LABH KAUR 00048 BKID0006563 1818 1818 Processed 18/08/2023 4662268546 LABH KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
3 Patiala Rural PB-09-009-007-001/107
(AJNAUDA KHURD) 		2609009000NRG24100820230200104 10/08/2023 KARMJIT KAUR 2609009WL009306 KARMJIT KAUR 00048 BKID0006563 303 303 Processed 18/08/2023 4662268525 KARAMJEET KAUR WO JAG SINGH BANK OF INDIA(508505)
4 Patiala Rural PB-09-009-007-001/113
(AJNAUDA KHURD) 		2609009000NRG24100820230200105 10/08/2023 SONY KAUR 2609009WL009306 SONY KAUR 00048 BKID0006563 1818 1818 Processed 18/08/2023 4662268526 SONY KAUR BANK OF INDIA(508505)
5 Patiala Rural PB-09-009-007-001/114
(AJNAUDA KHURD) 		2609009000NRG24100820230200106 10/08/2023 SUKHWINDER KAUR 2609009WL009306 SUKHWINDER KAUR 00048 BKID0006563 1818 1818 Processed 18/08/2023 4662268543 SUKHWINDER KAUR WO BALIHAR SINGH BANK OF INDIA(508505)
6 Patiala Rural PB-09-009-007-001/115
(AJNAUDA KHURD) 		2609009000NRG24100820230200107 10/08/2023 KARNAIL KAUR 2609009WL009306 KARNAIL KAUR 00048 BKID0006563 1818 1818 Processed 18/08/2023 4662268538 KARNAIL KAUR W/O SUCHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
7 Patiala Rural PB-09-009-007-001/128
(AJNAUDA KHURD) 		2609009000NRG24100820230200109 10/08/2023 RUPINDER KAUR 2609009WL009306 RUPINDER KAUR 00048 BKID0006563 1212 1212 Processed 18/08/2023 4662268537 RUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Patiala Rural PB-09-009-007-001/132
(AJNAUDA KHURD) 		2609009000NRG24100820230200110 10/08/2023 PARVINDER KAUR 2609009WL009306 PARVINDER KAUR 00048 BKID0006563 1818 1818 Processed 18/08/2023 4662268539 PARVINDER KAUR HDFC BANK LTD(607152)
9 Patiala Rural PB-09-009-007-001/149
(AJNAUDA KHURD) 		2609009000NRG24100820230200111 10/08/2023 DALJIT KAUR 2609009WL009306 DALJIT KAUR 00048 BKID0006563 1515 1515 Processed 18/08/2023 4662268532 DALJIT KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
10 Patiala Rural PB-09-009-007-001/150
(AJNAUDA KHURD) 		2609009000NRG24100820230200112 10/08/2023 NACHATTAR KAUR 2609009WL009306 NACHATTAR KAUR 00048 BKID0006563 1818 1818 Processed 18/08/2023 4662268540 NACHATTAR KAUR BANK OF INDIA(508505)
11 Patiala Rural PB-09-009-007-001/151
(AJNAUDA KHURD) 		2609009000NRG24100820230200113 10/08/2023 GURMEET KAUR 2609009WL009306 GURMEET KAUR 00048 BKID0006563 1515 1515 Processed 18/08/2023 4662268528 GURMEET KAUR WO SARNAIL SINGH BANK OF INDIA(508505)
12 Patiala Rural PB-09-009-007-001/154
(AJNAUDA KHURD) 		2609009000NRG24100820230200114 10/08/2023 MANDEEP KAUR 2609009WL009306 MANDEEP KAUR 00048 BKID0006563 1212 1212 Processed 18/08/2023 4662268553 MANDEEP KAUR W/O BHAGWANT SINGH BANK OF INDIA(508505)
13 Patiala Rural PB-09-009-007-001/164
(AJNAUDA KHURD) 		2609009000NRG24100820230200116 10/08/2023 AMANDEEP KAUR 2609009WL009306 AMANDEEP KAUR 00048 BKID0006563 1818 1818 Processed 18/08/2023 4662268535 AMANDEEP KAUR ICICI BANK LTD(508534)
14 Patiala Rural PB-09-009-007-001/168
(AJNAUDA KHURD) 		2609009000NRG24100820230200117 10/08/2023 KULJEET KAUR 2609009WL009306 KULJEET KAUR 00048 BKID0006563 1818 1818 Processed 18/08/2023 4662268531 KULJEET KAUR DO MEGH SINGH BANK OF INDIA(508505)
15 Patiala Rural PB-09-009-007-001/169
(AJNAUDA KHURD) 		2609009000NRG24100820230200118 10/08/2023 ANWINDER KAUR 2609009WL009306 ANWINDER KAUR 00048 BKID0006563 1818 1818 Processed 18/08/2023 4662268522 ANWINDER KAUR ICICI BANK LTD(508534)
16 Patiala Rural PB-09-009-007-001/171
(AJNAUDA KHURD) 		2609009000NRG24100820230200119 10/08/2023 JASVIR KAUR 2609009WL009306 JASVIR KAUR 00048 BKID0006563 1818 1818 Processed 18/08/2023 4662268533 Jasvir Kaur FINO PAYMENTS BANK LTD(608001)
17 Patiala Rural PB-09-009-007-001/173
(AJNAUDA KHURD) 		2609009000NRG24100820230200120 10/08/2023 SEEMA RANI 2609009WL009306 SEEMA RANI 00048 BKID0006563 1818 1818 Processed 18/08/2023 4662268536 BALJINDER KAUR IDBI BANK(607095)
18 Patiala Rural PB-09-009-007-001/180
(AJNAUDA KHURD) 		2609009000NRG24100820230200121 10/08/2023 HARPREET KAUR 2609009WL009306 HARPREET KAUR 00048 BKID0006563 1515 1515 Processed 18/08/2023 4662268534 HARPREET KAUR ICICI BANK LTD(508534)
19 Patiala Rural PB-09-009-007-001/188
(AJNAUDA KHURD) 		2609009000NRG24100820230200122 10/08/2023 MAHINDER KAUR 2609009WL009306 MAHINDER KAUR 00048 BKID0006563 1212 1212 Processed 18/08/2023 4662268542 MAHINDER KAUR WO GURDIYAL SINGH BANK OF INDIA(508505)
20 Patiala Rural PB-09-009-007-001/23
(AJNAUDA KHURD) 		2609009000NRG24100820230200123 10/08/2023 GURMAIL KAUR 2609009WL009306 GURMAIL KAUR 00048 BKID0006563 1818 1818 Processed 18/08/2023 4662268549 GURMEL KAUR WO GIAN SINGH BANK OF INDIA(508505)
21 Patiala Rural PB-09-009-007-001/25
(AJNAUDA KHURD) 		2609009000NRG24100820230200124 10/08/2023 MANJIT KAUR 2609009WL009306 MANJIT KAUR 00048 BKID0006563 1212 1212 Processed 18/08/2023 4662268547 MANJIT KAUR WO BHIM SINGH BANK OF INDIA(508505)
22 Patiala Rural PB-09-009-007-001/27
(AJNAUDA KHURD) 		2609009000NRG24100820230200125 10/08/2023 BALWINDER SINGH 2609009WL009306 BALWINDER SINGH 00048 BKID0006563 1818 1818 Processed 18/08/2023 4662268530 BALWINDER SINGH IDBI BANK(607095)
23 Patiala Rural PB-09-009-007-001/29
(AJNAUDA KHURD) 		2609009000NRG24100820230200126 10/08/2023 GURMIT KAUR 2609009WL009306 GURMIT KAUR 00048 BKID0006563 1515 1515 Processed 18/08/2023 4662268545 GURMEET KAUR PUNJAB & SIND BANK(607087)
24 Patiala Rural PB-09-009-007-001/36
(AJNAUDA KHURD) 		2609009000NRG24100820230200128 10/08/2023 PARMJIT KAUR 2609009WL009306 PARMJIT KAUR 00048 BKID0006563 303 303 Processed 18/08/2023 4662268551 PARAMJIT KAUR WO SHER SINGH BANK OF INDIA(508505)
25 Patiala Rural PB-09-009-007-001/37
(AJNAUDA KHURD) 		2609009000NRG24100820230200129 10/08/2023 SANJEET KAUR 2609009WL009306 SANJEET KAUR 00048 BKID0006563 1818 1818 Processed 18/08/2023 4662268529 SANJEET KAUR WO SUKHCHAIN SINGH BANK OF INDIA(508505)
26 Patiala Rural PB-09-009-007-001/41
(AJNAUDA KHURD) 		2609009000NRG24100820230200130 10/08/2023 BINDER KAUR 2609009WL009306 BINDER KAUR 00048 BKID0006563 606 606 Processed 18/08/2023 4662268552 BHINDER KAUR BANK OF INDIA(508505)
27 Patiala Rural PB-09-009-007-001/42
(AJNAUDA KHURD) 		2609009000NRG24100820230200131 10/08/2023 SWARANJIT KAUR 2609009WL009306 SWARANJIT KAUR 00048 BKID0006563 1515 1515 Processed 18/08/2023 4662268548 SWARANJIT KAUR WO JORA SINGH BANK OF INDIA(508505)
28 Patiala Rural PB-09-009-007-001/44
(AJNAUDA KHURD) 		2609009000NRG24100820230200132 10/08/2023 PYAR KAUR 2609009WL009306 PYAR KAUR 00048 BKID0006563 1818 1818 Processed 18/08/2023 4662268541 PYAR KAUR BANK OF INDIA(508505)
29 Patiala Rural PB-09-009-007-001/45
(AJNAUDA KHURD) 		2609009000NRG24100820230200133 10/08/2023 NACHATTER KAUR 2609009WL009306 NACHATTER KAUR 00048 BKID0006563 1212 1212 Processed 18/08/2023 4662268550 NACHATTAR KAUR W/O SH MOHINDER SINGH BANK OF INDIA(508505)
30 Patiala Rural PB-09-009-007-001/66
(AJNAUDA KHURD) 		2609009000NRG24100820230200134 10/08/2023 NAZAR SINGH 2609009WL009306 NAZAR SINGH 00048 BKID0006563 1515 1515 Processed 18/08/2023 4662268527 NAZAR SINGH S/OP BHAJAN SINGH BANK OF INDIA(508505)
31 Patiala Rural PB-09-009-007-001/91
(AJNAUDA KHURD) 		2609009000NRG24100820230200135 10/08/2023 SARBJIT KAUR 2609009WL009306 SARBJIT KAUR 00048 BKID0006563 1818 1818 Processed 18/08/2023 4662268523 SARABJIT KAUR WO SAHIB SINGH BANK OF INDIA(508505)
32 Patiala Rural PB-09-013-007-001/187
(AJNAUDA KHURD) 		2609009000NRG24100820230200136 10/08/2023 JASVIR KAUR 2609009WL009306 JASVIR KAUR 00048 BKID0006563 1212 1212 Processed 18/08/2023 4662268544 JASVIR KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
SubTotal 48480 48480
33 Patiala Rural PB-09-009-139-001/27
(ROHTI CHHANA) 		2609009000NRG24100820230200179 10/08/2023 BHAN KAUR 2609009WL009310 BHAN KAUR 00078 CNRB0002119 1818 1818 Processed 18/08/2023 4662268457 BHAN KAUR AXIS BANK(607153)
34 Patiala Rural PB-09-009-139-001/39
(ROHTI CHHANA) 		2609009000NRG24100820230200180 10/08/2023 TARANJIT KAUR 2609009WL009310 TARANJIT KAUR 00078 CNRB0002119 1818 1818 Processed 18/08/2023 4662268575 TARANJEET KAUR ICICI BANK LTD(508534)
35 Patiala Rural PB-09-009-139-001/58
(ROHTI CHHANA) 		2609009000NRG24100820230200182 10/08/2023 MANJIT KAUR 2609009WL009310 MANJIT KAUR 00078 CNRB0002119 1515 1515 Processed 18/08/2023 4662268574 MANJIT KAUR ICICI BANK LTD(508534)
36 Patiala Rural PB-09-009-139-001/66
(ROHTI CHHANA) 		2609009000NRG24100820230200183 10/08/2023 MAYA DEVI 2609009WL009310 MAYA DEVI 00078 CNRB0002119 1212 1212 Processed 18/08/2023 4662268573 MAYA ICICI BANK LTD(508534)
37 Patiala Rural PB-09-009-139-001/76
(ROHTI CHHANA) 		2609009000NRG24100820230200187 10/08/2023 KESAR KAUR 2609009WL009310 KESAR KAUR 00078 CNRB0002119 1818 1818 Processed 18/08/2023 4662268577 KASER KAUR ICICI BANK LTD(508534)
38 Patiala Rural PB-09-009-139-001/79
(ROHTI CHHANA) 		2609009000NRG24100820230200188 10/08/2023 JASMAIL KAUR 2609009WL009310 JASMAIL KAUR 00078 CNRB0002119 1818 1818 Processed 18/08/2023 4662268456 JASMAIL KAUR WO TEJA SINGH PUNJAB & SIND BANK(607087)
39 Patiala Rural PB-09-009-139-001/82
(ROHTI CHHANA) 		2609009000NRG24100820230200191 10/08/2023 MOHINDER KAUR 2609009WL009310 MOHINDER KAUR 00078 CNRB0002119 303 303 Processed 18/08/2023 4662268576 MOHINDER KAUR CANARA BANK(508532)
SubTotal 10302 10302
40 Patiala Rural PB-09-009-139-001/91
(ROHTI CHHANA) 		2609009000NRG24100820230200193 10/08/2023 GURMAIL KAUR 2609009WL009310 GURMAIL KAUR 00089 CBIN0284682 1515 1515 Processed 18/08/2023 4662268462 Mrs. GURMAIL KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
41 Patiala Rural PB-09-009-139-001/7
(ROHTI CHHANA) 		2609009000NRG24100820230200184 10/08/2023 MOHINDER SINGH 2609009WL009310 MOHINDER SINGH 00176 IDIB000L021 1818 1818 Processed 18/08/2023 4662268487 MAHINDER SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
42 Patiala Rural PB-09-009-094-001/96
(KISHANGARH) 		2609009000NRG24100820230200255 10/08/2023 RUPA RANI 2609009WL009313 RUPA RANI 00176 IDIB000N503 1515 1515 Processed 18/08/2023 4662268483 RUPA RANI W/O RAJU SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1515 1515
43 Patiala Rural PB-09-009-139-001/74
(ROHTI CHHANA) 		2609009000NRG24100820230200186 10/08/2023 JEET KAUR 2609009WL009310 JEET KAUR 00349 PSIB0000092 1515 1515 Processed 18/08/2023 4662268578 RANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
44 Patiala Rural PB-09-009-094-001/129
(KISHANGARH) 		2609009000NRG24100820230200238 10/08/2023 SONI KAUR 2609009WL009313 SONI KAUR 00349 PSIB0000850 303 303 Processed 18/08/2023 4662268450 SONI KAUR WO BAKHSHISH SINGH PUNJAB & SIND BANK(607087)
45 Patiala Rural PB-09-009-094-001/85
(KISHANGARH) 		2609009000NRG24100820230200252 10/08/2023 JASPAL KAUR 2609009WL009313 JASPAL KAUR 00349 PSIB0000850 1818 1818 Processed 18/08/2023 4662268451 JASPAL KAUR W O KARM SINGH PUNJAB GRAMIN BANK(607138)
46 Patiala Rural PB-09-009-094-001/98
(KISHANGARH) 		2609009000NRG24100820230200256 10/08/2023 JAS KAUR 2609009WL009313 JAS KAUR 00349 PSIB0000850 2121 2121 Processed 18/08/2023 4662268449 JAS KAUR WO HEM SINGH PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
47 Patiala Rural PB-09-007-117-001/105
(NAWA BARAN) 		2609007000NRG24100820230200197 10/08/2023 BALWINDER KAUR 2609007WL009311 BALWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662268486 BALWINDER KAUR IDBI BANK(607095)
SubTotal 1818 1818
48 Patiala Rural PB-09-009-139-001/105
(ROHTI CHHANA) 		2609009000NRG24100820230200177 10/08/2023 GURMEET KAUR 2609009WL009310 GURMEET KAUR 00354 PUNB0035100 1818 1818 Processed 18/08/2023 4662268448 GURMEET KAUR WO ZORA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
49 Patiala Rural PB-09-007-117-001/124
(NAWA BARAN) 		2609007000NRG24100820230200205 10/08/2023 PARAMJIT KAUR 2609007WL009311 PARAMJIT KAUR 00354 PUNB0123210 1515 1515 Processed 18/08/2023 4662268452 PARAMJIT KAUR & MR SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
50 Patiala Rural PB-09-007-117-001/118
(NAWA BARAN) 		2609007000NRG24100820230200203 10/08/2023 Ranjit kaur 2609007WL009311 Ranjit kaur 00354 PUNB0202310 1818 1818 Processed 18/08/2023 4662268463 RANJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
51 Patiala Rural PB-09-007-117-001/41
(NAWA BARAN) 		2609007000NRG24100820230200211 10/08/2023 PRITAM KAUR 2609007WL009311 PRITAM KAUR 00354 PUNB0202310 1818 1818 Processed 18/08/2023 4662268453 PRITAM KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
52 Patiala Rural PB-09-007-117-001/117
(NAWA BARAN) 		2609007000NRG24100820230200202 10/08/2023 KARANAIL KAUR 2609007WL009311 KARANAIL KAUR 00354 PUNB0291800 1818 1818 Rejected 18/08/2023 4662268458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Patiala Rural PB-09-007-117-001/43
(NAWA BARAN) 		2609007000NRG24100820230200213 10/08/2023 CHARANJEET KAUR 2609007WL009311 CHARANJEET KAUR 00354 PUNB0291800 1212 1212 Rejected 18/08/2023 4662268459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Patiala Rural PB-09-007-117-001/49
(NAWA BARAN) 		2609007000NRG24100820230200214 10/08/2023 PAL KAUR 2609007WL009311 PAL KAUR 00354 PUNB0291800 1818 1818 Rejected 18/08/2023 4662268572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4848 4848
55 Patiala Rural PB-09-007-064-001/108
(LUNG) 		2609007000NRG24100820230200173 10/08/2023 MALKIT SINGH 2609007WL009309 MALKIT SINGH 00354 PUNB0353500 1818 1818 Processed 18/08/2023 4662268569 MALKIT SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
56 Patiala Rural PB-09-007-064-001/185
(LUNG) 		2609007000NRG24100820230200174 10/08/2023 BALVIR KHAN 2609007WL009309 BALVIR KHAN 00354 PUNB0353500 1818 1818 Processed 18/08/2023 4662268568 BALVEER KHAN SO ALI MUHAMED PUNJAB NATIONAL BANK(508568)
57 Patiala Rural PB-09-007-064-001/226
(LUNG) 		2609007000NRG24100820230200175 10/08/2023 GURDEV SINGH 2609007WL009309 GURDEV SINGH 00354 PUNB0353500 1818 1818 Processed 18/08/2023 4662268570 GURDEV SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
58 Patiala Rural PB-09-007-064-001/248
(LUNG) 		2609007000NRG24100820230200176 10/08/2023 Balbir Singh 2609007WL009309 Balbir Singh 00354 PUNB0353500 1818 1818 Processed 18/08/2023 4662268461 BALBIR SINGH S/O SHIV RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
59 Patiala Rural PB-09-007-053-001/113
(KASYANA) 		2609007000NRG24100820230200147 10/08/2023 PARAMJIT KAUR 2609007WL009308 PARAMJIT KAUR 00354 PUNB0485100 1818 1818 Processed 18/08/2023 4662268479 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
60 Patiala Rural PB-09-007-053-001/141
(KASYANA) 		2609007000NRG24100820230200152 10/08/2023 parmjit kaur 2609007WL009308 parmjit kaur 00354 PUNB0485100 1818 1818 Processed 18/08/2023 4662268566 PARAMJIT KAUR WO BANARSI SINGH PUNJAB NATIONAL BANK(508568)
61 Patiala Rural PB-09-007-053-001/23
(KASYANA) 		2609007000NRG24100820230200163 10/08/2023 DES RAJ 2609007WL009308 DES RAJ 00354 PUNB0485100 1818 1818 Processed 18/08/2023 4662268472 DES RAJ SO ISHER SINGH PUNJAB NATIONAL BANK(508568)
62 Patiala Rural PB-09-007-053-001/4
(KASYANA) 		2609007000NRG24100820230200137 10/08/2023 RIMPI 2609007WL009307 RIMPI 00354 PUNB0485100 1818 1818 Processed 18/08/2023 4662268476 RIMPI-BLIND[3558] & DSSO PUNJAB NATIONAL BANK(508568)
63 Patiala Rural PB-09-007-053-001/96
(KASYANA) 		2609007000NRG24100820230200172 10/08/2023 RAM SHARAN 2609007WL009308 RAM SHARAN 00354 PUNB0485100 1212 1212 Processed 18/08/2023 4662268475 RAM SARN PUNJAB NATIONAL BANK(508568)
64 Patiala Rural PB-09-007-117-001/106
(NAWA BARAN) 		2609007000NRG24100820230200198 10/08/2023 SUKHWINDER KAUR 2609007WL009311 SUKHWINDER KAUR 00354 PUNB0485100 1818 1818 Processed 18/08/2023 4662268454 SUKHWINDER KAUR WO MOHINDER SINGH BANK OF INDIA(508505)
65 Patiala Rural PB-09-007-117-001/111
(NAWA BARAN) 		2609007000NRG24100820230200200 10/08/2023 SARABJEET KAUR 2609007WL009311 SARABJEET KAUR 00354 PUNB0485100 606 606 Processed 18/08/2023 4662268455 SARBJEET KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
66 Patiala Rural PB-09-007-117-001/112
(NAWA BARAN) 		2609007000NRG24100820230200201 10/08/2023 MANJEET KAUR 2609007WL009311 MANJEET KAUR 00354 PUNB0485100 909 909 Processed 18/08/2023 4662268470 MANJIT KAUR IDBI BANK(607095)
67 Patiala Rural PB-09-007-117-001/26
(NAWA BARAN) 		2609007000NRG24100820230200207 10/08/2023 BHAJAN KAUR 2609007WL009311 BHAJAN KAUR 00354 PUNB0485100 1212 1212 Rejected 18/08/2023 4662268478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 Patiala Rural PB-09-007-117-001/34
(NAWA BARAN) 		2609007000NRG24100820230200208 10/08/2023 JASWANT KAUR 2609007WL009311 JASWANT KAUR 00354 PUNB0485100 909 909 Processed 18/08/2023 4662268563 JASWANT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
69 Patiala Rural PB-09-007-117-001/36
(NAWA BARAN) 		2609007000NRG24100820230200209 10/08/2023 BALJINDER KAUR 2609007WL009311 BALJINDER KAUR 00354 PUNB0485100 1212 1212 Processed 18/08/2023 4662268480 BALJINDER KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
70 Patiala Rural PB-09-007-117-001/40
(NAWA BARAN) 		2609007000NRG24100820230200210 10/08/2023 PRITAM KAUR 2609007WL009311 PRITAM KAUR 00354 PUNB0485100 1818 1818 Processed 18/08/2023 4662268474 PRITAM KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
71 Patiala Rural PB-09-007-117-001/42
(NAWA BARAN) 		2609007000NRG24100820230200212 10/08/2023 RAM PARTAP 2609007WL009311 RAM PARTAP 00354 PUNB0485100 1515 1515 Processed 18/08/2023 4662268471 RAM PARTAP S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
72 Patiala Rural PB-09-007-117-001/55
(NAWA BARAN) 		2609007000NRG24100820230200216 10/08/2023 KAKA SINGH 2609007WL009311 KAKA SINGH 00354 PUNB0485100 1818 1818 Processed 18/08/2023 4662268567 KAKA SINGH S/O SHRI BILLU RAM PUNJAB NATIONAL BANK(508568)
73 Patiala Rural PB-09-007-117-001/6
(NAWA BARAN) 		2609007000NRG24100820230200217 10/08/2023 KARAMJIT KAUR 2609007WL009311 KARAMJIT KAUR 00354 PUNB0485100 1818 1818 Processed 18/08/2023 4662268564 KARAMJIT KAUR W/O MR KARAM SINGH PUNJAB NATIONAL BANK(508568)
74 Patiala Rural PB-09-007-117-001/65
(NAWA BARAN) 		2609007000NRG24100820230200218 10/08/2023 MUKHTIYAR SINGH 2609007WL009311 MUKHTIYAR SINGH 00354 PUNB0485100 303 303 Processed 18/08/2023 4662268469 MUKHTIAR SINGH S/O SH RONKI SINGH PUNJAB NATIONAL BANK(508568)
75 Patiala Rural PB-09-007-117-001/71
(NAWA BARAN) 		2609007000NRG24100820230200219 10/08/2023 SWARAN KAUR 2609007WL009311 SWARAN KAUR 00354 PUNB0485100 1818 1818 Processed 18/08/2023 4662268571 SWARAN KAUR W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
76 Patiala Rural PB-09-007-117-001/74
(NAWA BARAN) 		2609007000NRG24100820230200220 10/08/2023 KARAMJIT KAUR 2609007WL009311 KARAMJIT KAUR 00354 PUNB0485100 1818 1818 Rejected 18/08/2023 4662268477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 Patiala Rural PB-09-007-117-001/80
(NAWA BARAN) 		2609007000NRG24100820230200221 10/08/2023 SUNITA RANI 2609007WL009311 SUNITA RANI 00354 PUNB0485100 1818 1818 Processed 18/08/2023 4662268468 SUNITA RANI W/O MR BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
78 Patiala Rural PB-09-007-117-001/84
(NAWA BARAN) 		2609007000NRG24100820230200223 10/08/2023 PARAMJIT KAUR 2609007WL009311 PARAMJIT KAUR 00354 PUNB0485100 1818 1818 Processed 18/08/2023 4662268481 PARAMJIT KAUR W/O BALKAR SINGH PUNJAB & SIND BANK(607087)
79 Patiala Rural PB-09-007-117-001/86
(NAWA BARAN) 		2609007000NRG24100820230200224 10/08/2023 HARBANS KAUR 2609007WL009311 HARBANS KAUR 00354 PUNB0485100 1818 1818 Processed 18/08/2023 4662268473 HARBANS KAUR W/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
80 Patiala Rural PB-09-007-117-001/87
(NAWA BARAN) 		2609007000NRG24100820230200225 10/08/2023 BALJINDER KAUR 2609007WL009311 BALJINDER KAUR 00354 PUNB0485100 909 909 Processed 18/08/2023 4662268565 BALJINDER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32421 32421
81 Patiala Rural PB-09-007-053-001/197
(KASYANA) 		2609007000NRG24100820230200158 10/08/2023 RAJINDER KAUR 2609007WL009308 RAJINDER KAUR 00415 SBIN0007273 1515 1515 Processed 18/08/2023 4662268460 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
82 Patiala Rural PB-09-009-007-001/161
(AJNAUDA KHURD) 		2609009000NRG24100820230200115 10/08/2023 KIMATI LAL 2609009WL009306 KIMATI LAL 00415 SBIN0018691 1515 1515 Processed 18/08/2023 4662268465 MR KIMATI LAL STATE BANK OF INDIA(508548)
83 Patiala Rural PB-09-009-139-001/81
(ROHTI CHHANA) 		2609009000NRG24100820230200190 10/08/2023 HARBHAJAN KAUR 2609009WL009310 HARBHAJAN KAUR 00415 SBIN0018691 1515 1515 Processed 18/08/2023 4662268464 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
84 Patiala Rural PB-09-009-139-001/7
(ROHTI CHHANA) 		2609009000NRG24100820230200185 10/08/2023 NACHATTER KAUR 2609009WL009310 NACHATTER KAUR 00415 SBIN0050239 1818 1818 Processed 18/08/2023 4662268515 MRS NACHATAR KAUR STATE BANK OF INDIA(508548)
85 Patiala Rural PB-09-009-139-001/80
(ROHTI CHHANA) 		2609009000NRG24100820230200189 10/08/2023 RAJNI BALA 2609009WL009310 RAJNI BALA 00415 SBIN0050239 1818 1818 Processed 18/08/2023 4662268514 MRS RAJNI BALA WO SATGUR SINGH STATE BANK OF INDIA(508548)
86 Patiala Rural PB-09-009-139-001/87
(ROHTI CHHANA) 		2609009000NRG24100820230200192 10/08/2023 KULVINDER KAUR 2609009WL009310 KULVINDER KAUR 00415 SBIN0050239 1818 1818 Processed 18/08/2023 4662268555 MRS KULWINDER KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
SubTotal 5454 5454
87 Patiala Rural PB-09-009-139-001/5
(ROHTI CHHANA) 		2609009000NRG24100820230200181 10/08/2023 SONA RANI 2609009WL009310 SONA RANI 00415 SBIN0050365 1818 1818 Processed 18/08/2023 4662268482 SONA RANI ICICI BANK LTD(508534)
SubTotal 1818 1818
88 Patiala Rural PB-09-007-053-001/10
(KASYANA) 		2609007000NRG24100820230200142 10/08/2023 CHARANJIT KAUR 2609007WL009308 CHARANJIT KAUR 00415 SBIN0050386 1818 1818 Processed 18/08/2023 4662268561 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
89 Patiala Rural PB-09-007-053-001/101
(KASYANA) 		2609007000NRG24100820230200143 10/08/2023 NACHATAR KAUR 2609007WL009308 NACHATAR KAUR 00415 SBIN0050386 1212 1212 Processed 18/08/2023 4662268500 NACHHTER KAUR ICICI BANK LTD(508534)
90 Patiala Rural PB-09-007-053-001/102
(KASYANA) 		2609007000NRG24100820230200144 10/08/2023 GURDEEP KAUR 2609007WL009308 GURDEEP KAUR 00415 SBIN0050386 1212 1212 Processed 18/08/2023 4662268496 GURDEEP KAUR W/O SALINDER SINGH PUNJAB NATIONAL BANK(508568)
91 Patiala Rural PB-09-007-053-001/103
(KASYANA) 		2609007000NRG24100820230200145 10/08/2023 SAWARAN KAUR 2609007WL009308 SAWARAN KAUR 00415 SBIN0050386 1818 1818 Processed 18/08/2023 4662268501 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
92 Patiala Rural PB-09-007-053-001/11
(KASYANA) 		2609007000NRG24100820230200146 10/08/2023 BALVIR KAUR 2609007WL009308 BALVIR KAUR 00415 SBIN0050386 1212 1212 Processed 18/08/2023 4662268493 BALBIR KAUR WO MATHURA SINGH PUNJAB NATIONAL BANK(508568)
93 Patiala Rural PB-09-007-053-001/115
(KASYANA) 		2609007000NRG24100820230200148 10/08/2023 SHINDER KAUR 2609007WL009308 SHINDER KAUR 00415 SBIN0050386 1818 1818 Processed 18/08/2023 4662268554 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
94 Patiala Rural PB-09-007-053-001/126
(KASYANA) 		2609007000NRG24100820230200149 10/08/2023 KARAMJIT SINGH 2609007WL009308 KARAMJIT SINGH 00415 SBIN0050386 1515 1515 Processed 18/08/2023 4662268512 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
95 Patiala Rural PB-09-007-053-001/137
(KASYANA) 		2609007000NRG24100820230200150 10/08/2023 lachman ram pandat 2609007WL009308 lachman ram pandat 00415 SBIN0050386 1818 1818 Processed 18/08/2023 4662268513 LACHAMAN DASS ICICI BANK LTD(508534)
96 Patiala Rural PB-09-007-053-001/149
(KASYANA) 		2609007000NRG24100820230200153 10/08/2023 balvir kaur 2609007WL009308 balvir kaur 00415 SBIN0050386 1818 1818 Processed 18/08/2023 4662268560 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
97 Patiala Rural PB-09-007-053-001/153
(KASYANA) 		2609007000NRG24100820230200154 10/08/2023 kulwinder kaur 2609007WL009308 kulwinder kaur 00415 SBIN0050386 1818 1818 Processed 18/08/2023 4662268558 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
98 Patiala Rural PB-09-007-053-001/161
(KASYANA) 		2609007000NRG24100820230200155 10/08/2023 KULDEEP KAUR 2609007WL009308 KULDEEP KAUR 00415 SBIN0050386 1818 1818 Processed 18/08/2023 4662268517 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
99 Patiala Rural PB-09-007-053-001/165
(KASYANA) 		2609007000NRG24100820230200156 10/08/2023 GURDEEP KAUR 2609007WL009308 GURDEEP KAUR 00415 SBIN0050386 1818 1818 Processed 18/08/2023 4662268520 GURDEEP KAUR W O RAM LAL PUNJAB NATIONAL BANK(508568)
100 Patiala Rural PB-09-007-053-001/19
(KASYANA) 		2609007000NRG24100820230200157 10/08/2023 GURJIT KAUR 2609007WL009308 GURJIT KAUR 00415 SBIN0050386 1818 1818 Processed 18/08/2023 4662268490 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
101 Patiala Rural PB-09-007-053-001/199
(KASYANA) 		2609007000NRG24100820230200159 10/08/2023 Ajaib Kaur 2609007WL009308 Ajaib Kaur 00415 SBIN0050386 1515 1515 Processed 18/08/2023 4662268495 AJAIB KAUR HDFC BANK LTD(607152)
102 Patiala Rural PB-09-007-053-001/2
(KASYANA) 		2609007000NRG24100820230200160 10/08/2023 GAGAR SINGH 2609007WL009308 GAGAR SINGH 00415 SBIN0050386 1515 1515 Processed 18/08/2023 4662268488 MR GULJAR SINGH STATE BANK OF INDIA(508548)
103 Patiala Rural PB-09-007-053-001/209
(KASYANA) 		2609007000NRG24100820230200161 10/08/2023 Manjeet kaur 2609007WL009308 Manjeet kaur 00415 SBIN0050386 1818 1818 Processed 18/08/2023 4662268466 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
104 Patiala Rural PB-09-007-053-001/222
(KASYANA) 		2609007000NRG24100820230200162 10/08/2023 AMRITPAL KAUR 2609007WL009308 AMRITPAL KAUR 00415 SBIN0050386 1818 1818 Processed 18/08/2023 4662268521 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
105 Patiala Rural PB-09-007-053-001/29
(KASYANA) 		2609007000NRG24100820230200164 10/08/2023 KARISHNA DEVI 2609007WL009308 KARISHNA DEVI 00415 SBIN0050386 1818 1818 Rejected 18/08/2023 4662268489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 Patiala Rural PB-09-007-053-001/33
(KASYANA) 		2609007000NRG24100820230200165 10/08/2023 JEET KAUR 2609007WL009308 JEET KAUR 00415 SBIN0050386 1818 1818 Rejected 18/08/2023 4662268491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 Patiala Rural PB-09-007-053-001/34
(KASYANA) 		2609007000NRG24100820230200166 10/08/2023 CHARANJIT KAUR 2609007WL009308 CHARANJIT KAUR 00415 SBIN0050386 1515 1515 Processed 18/08/2023 4662268499 MR CHARANJIT KAUR STATE BANK OF INDIA(508548)
108 Patiala Rural PB-09-007-053-001/45
(KASYANA) 		2609007000NRG24100820230200138 10/08/2023 MEHAR SINGH 2609007WL009307 MEHAR SINGH 00415 SBIN0050386 1818 1818 Processed 18/08/2023 4662268507 MR MEHAR SINGH STATE BANK OF INDIA(508548)
109 Patiala Rural PB-09-007-053-001/46
(KASYANA) 		2609007000NRG24100820230200139 10/08/2023 MODAN SINGH 2609007WL009307 MODAN SINGH 00415 SBIN0050386 1212 1212 Processed 18/08/2023 4662268492 MR MODAN SINGH STATE BANK OF INDIA(508548)
110 Patiala Rural PB-09-007-053-001/5
(KASYANA) 		2609007000NRG24100820230200140 10/08/2023 RANI 2609007WL009307 RANI 00415 SBIN0050386 1818 1818 Processed 18/08/2023 4662268519 MRS RANI WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
111 Patiala Rural PB-09-007-053-001/55
(KASYANA) 		2609007000NRG24100820230200141 10/08/2023 MANJIT KAUR 2609007WL009307 MANJIT KAUR 00415 SBIN0050386 1515 1515 Rejected 18/08/2023 4662268467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 Patiala Rural PB-09-007-053-001/74
(KASYANA) 		2609007000NRG24100820230200168 10/08/2023 BHADUR 2609007WL009308 BHADUR 00415 SBIN0050386 1818 1818 Processed 18/08/2023 4662268497 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
113 Patiala Rural PB-09-007-053-001/77
(KASYANA) 		2609007000NRG24100820230200169 10/08/2023 RANI KAUR 2609007WL009308 RANI KAUR 00415 SBIN0050386 1212 1212 Processed 18/08/2023 4662268498 MRS RANI RANI STATE BANK OF INDIA(508548)
114 Patiala Rural PB-09-007-053-001/78
(KASYANA) 		2609007000NRG24100820230200170 10/08/2023 MUKHTIAR KAUR 2609007WL009308 MUKHTIAR KAUR 00415 SBIN0050386 1515 1515 Processed 18/08/2023 4662268559 MUKHTIAR KAUR ICICI BANK LTD(508534)
115 Patiala Rural PB-09-007-053-001/86
(KASYANA) 		2609007000NRG24100820230200171 10/08/2023 RAM SINGH 2609007WL009308 RAM SINGH 00415 SBIN0050386 909 909 Processed 18/08/2023 4662268484 RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 45147 45147
116 Patiala Rural PB-09-009-094-001/24
(KISHANGARH) 		2609009000NRG24100820230200239 10/08/2023 AMARJIT KAUR 2609009WL009313 AMARJIT KAUR 00415 SBIN0050390 1212 1212 Processed 18/08/2023 4662268506 AMARJEET KAUR WO KARAMJIT SINGH PUNJAB & SIND BANK(607087)
117 Patiala Rural PB-09-009-094-001/26
(KISHANGARH) 		2609009000NRG24100820230200240 10/08/2023 PARMJIT KAUR 2609009WL009313 PARMJIT KAUR 00415 SBIN0050390 2121 2121 Processed 18/08/2023 4662268509 PARMJIT KAUR WO HARI SINGH PUNJAB & SIND BANK(607087)
118 Patiala Rural PB-09-009-094-001/27
(KISHANGARH) 		2609009000NRG24100820230200241 10/08/2023 BALJIT KAUR 2609009WL009313 BALJIT KAUR 00415 SBIN0050390 2121 2121 Processed 18/08/2023 4662268557 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
119 Patiala Rural PB-09-009-094-001/28
(KISHANGARH) 		2609009000NRG24100820230200242 10/08/2023 LABH SINGH 2609009WL009313 LABH SINGH 00415 SBIN0050390 1818 1818 Processed 18/08/2023 4662268494 LABH SINGH ICICI BANK LTD(508534)
120 Patiala Rural PB-09-009-094-001/30
(KISHANGARH) 		2609009000NRG24100820230200243 10/08/2023 jaswinder kaur 2609009WL009313 jaswinder kaur 00415 SBIN0050390 2121 2121 Processed 18/08/2023 4662268516 MRS JASWINDER KAUR WO KESAR SINGH STATE BANK OF INDIA(508548)
121 Patiala Rural PB-09-009-094-001/34
(KISHANGARH) 		2609009000NRG24100820230200244 10/08/2023 PARMJIT KAUR 2609009WL009313 PARMJIT KAUR 00415 SBIN0050390 1515 1515 Processed 18/08/2023 4662268504 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
122 Patiala Rural PB-09-009-094-001/35
(KISHANGARH) 		2609009000NRG24100820230200245 10/08/2023 SHER KAUR 2609009WL009313 SHER KAUR 00415 SBIN0050390 2121 2121 Processed 18/08/2023 4662268511 MRS SHER KAUR STATE BANK OF INDIA(508548)
123 Patiala Rural PB-09-009-094-001/43
(KISHANGARH) 		2609009000NRG24100820230200246 10/08/2023 SURJIT KAUR 2609009WL009313 SURJIT KAUR 00415 SBIN0050390 1818 1818 Processed 18/08/2023 4662268562 SURJIT KAUR ICICI BANK LTD(508534)
124 Patiala Rural PB-09-009-094-001/58
(KISHANGARH) 		2609009000NRG24100820230200247 10/08/2023 BALJINDER KAUR 2609009WL009313 BALJINDER KAUR 00415 SBIN0050390 2121 2121 Processed 18/08/2023 4662268508 BALJINDER KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
125 Patiala Rural PB-09-009-094-001/61
(KISHANGARH) 		2609009000NRG24100820230200248 10/08/2023 USHA RANI 2609009WL009313 USHA RANI 00415 SBIN0050390 1818 1818 Processed 18/08/2023 4662268502 USHA RANI WO SHAMSER SINGH PUNJAB & SIND BANK(607087)
126 Patiala Rural PB-09-009-094-001/65
(KISHANGARH) 		2609009000NRG24100820230200249 10/08/2023 Mukthiar Kaur 2609009WL009313 Mukthiar Kaur 00415 SBIN0050390 2121 2121 Processed 18/08/2023 4662268510 MUKHTIAR KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
127 Patiala Rural PB-09-009-094-001/71
(KISHANGARH) 		2609009000NRG24100820230200250 10/08/2023 SUKHWINDER KAUR 2609009WL009313 SUKHWINDER KAUR 00415 SBIN0050390 2121 2121 Processed 18/08/2023 4662268503 SUKHWINDER KAUR WO HAKAM SINGH PUNJAB & SIND BANK(607087)
128 Patiala Rural PB-09-009-094-001/74
(KISHANGARH) 		2609009000NRG24100820230200251 10/08/2023 MALKIT KAUR 2609009WL009313 MALKIT KAUR 00415 SBIN0050390 1818 1818 Processed 18/08/2023 4662268556 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
129 Patiala Rural PB-09-009-094-001/87
(KISHANGARH) 		2609009000NRG24100820230200253 10/08/2023 NARINDER KAUR 2609009WL009313 NARINDER KAUR 00415 SBIN0050390 2121 2121 Processed 18/08/2023 4662268485 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
130 Patiala Rural PB-09-009-094-001/95
(KISHANGARH) 		2609009000NRG24100820230200254 10/08/2023 HARJINDER KAUR 2609009WL009313 HARJINDER KAUR 00415 SBIN0050390 2121 2121 Processed 18/08/2023 4662268505 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
131 Patiala Rural PB-09-009-094-001/99
(KISHANGARH) 		2609009000NRG24100820230200257 10/08/2023 BALJEET KAUR 2609009WL009313 BALJEET KAUR 00415 SBIN0050390 2121 2121 Processed 18/08/2023 4662268518 MRS BALJIT KAUR WO BAHADUR SINGH STATE BANK OF INDIA(508548)
SubTotal 31209 31209
Total 210888 210888

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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_100823APB_FTO_42812 Bank of India BKID0006563 MANDAUR 48480
2 Patiala Rural PB2609013_100823APB_FTO_42812 Canara Bank CNRB0002119 NABHA 10302
3 Patiala Rural PB2609013_100823APB_FTO_42812 Central Bank Of India CBIN0284682 Nabha 1515
4 Patiala Rural PB2609013_100823APB_FTO_42812 Indian Bank IDIB000L021 Labana Teku 1818
5 Patiala Rural PB2609013_100823APB_FTO_42812 Indian Bank IDIB000N503 NABHA 1515
6 Patiala Rural PB2609013_100823APB_FTO_42812 Punjab & Sind Bank PSIB0000092 NABHA 1515
7 Patiala Rural PB2609013_100823APB_FTO_42812 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 4242
8 Patiala Rural PB2609013_100823APB_FTO_42812 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1818
9 Patiala Rural PB2609013_100823APB_FTO_42812 Punjab National Bank PUNB0035100 NABHA MAIN 1818
10 Patiala Rural PB2609013_100823APB_FTO_42812 Punjab National Bank PUNB0123210 Patiala Focal Point 1515
11 Patiala Rural PB2609013_100823APB_FTO_42812 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 3636
12 Patiala Rural PB2609013_100823APB_FTO_42812 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 4848
13 Patiala Rural PB2609013_100823APB_FTO_42812 Punjab National Bank PUNB0353500 LANG 7272
14 Patiala Rural PB2609013_100823APB_FTO_42812 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 32421
15 Patiala Rural PB2609013_100823APB_FTO_42812 State Bank of India SBIN0007273 MODEL TOWN, PATIALA 1515
16 Patiala Rural PB2609013_100823APB_FTO_42812 State Bank of India SBIN0018691 NGM NABHA 3030
17 Patiala Rural PB2609013_100823APB_FTO_42812 State Bank of India SBIN0050239 NABHA H.M.M. 5454
18 Patiala Rural PB2609013_100823APB_FTO_42812 State Bank of India SBIN0050365 NABHA N.G.M. 1818
19 Patiala Rural PB2609013_100823APB_FTO_42812 State Bank of India SBIN0050386 CHALAILA 45147
20 Patiala Rural PB2609013_100823APB_FTO_42812 State Bank of India SBIN0050390 BAKSHIWALA 31209

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