Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:30:50 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_041023APB_FTO_58313
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-09-007-108-001/78
(TARORA KALAN) 		2609007000NRG24041020230305022 04/10/2023 satveer kaur 2609007WL014198 satveer kaur 00032 UTIB0002135 1818 1818 Processed 11/11/2023 7440894326 SATVEER KAUR AXIS BANK(607153)
SubTotal 1818 1818
2 PATIALA PB-09-010-071-001/345
(MAIN) 		2609010000NRG24041020230304962 04/10/2023 Ranu 2609010WL014197 Ranu 00176 IDIB000P604 1818 1818 Processed 12/11/2023 7440894298 RENU BALA D/O SH PARGHAT SINGH UCO BANK(607066)
SubTotal 1818 1818
3 PATIALA PB-09-010-071-001/20
(MAIN) 		2609010000NRG24041020230304952 04/10/2023 RAJINDER KAUR 2609010WL014197 RAJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 12/11/2023 7440894381 RAJINDER KAUR PUNJAB & SIND BANK(607087)
4 PATIALA PB-09-010-071-001/22
(MAIN) 		2609010000NRG24041020230304953 04/10/2023 Parkaso 2609010WL014197 Parkaso 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7440894379 PARKASH KAUR ICICI BANK LTD(508534)
5 PATIALA PB-09-010-071-001/29
(MAIN) 		2609010000NRG24041020230304958 04/10/2023 Amarjeet Kaur 2609010WL014197 Amarjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 12/11/2023 7440894375 AMARJIT KAUR W/O LATE BHOLA SINGH PUNJAB & SIND BANK(607087)
6 PATIALA PB-09-010-071-001/3
(MAIN) 		2609010000NRG24041020230304959 04/10/2023 SITA DEVI 2609010WL014197 SITA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7440894380 SITA DEVI ICICI BANK LTD(508534)
7 PATIALA PB-09-010-071-001/35
(MAIN) 		2609010000NRG24041020230304963 04/10/2023 Jasdeep Kaur 2609010WL014197 Jasdeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 12/11/2023 7440894376 JASDEEP KAUR PUNJAB & SIND BANK(607087)
8 PATIALA PB-09-010-071-001/35
(MAIN) 		2609010000NRG24041020230304964 04/10/2023 Sawittari Devi 2609010WL014197 Sawittari Devi 00280 SBIN0RRMLGB 1818 1818 Rejected 10/11/2023 7440894374 Aadhaar Number not Mapped to Account Number
9 PATIALA PB-09-010-071-001/41
(MAIN) 		2609010000NRG24041020230304969 04/10/2023 Kulwinder Kaur 2609010WL014197 Kulwinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 12/11/2023 7440894377 KULWINDER KAUR PUNJAB & SIND BANK(607087)
10 PATIALA PB-09-010-071-001/43
(MAIN) 		2609010000NRG24041020230304970 04/10/2023 Amarjeet Kaur 2609010WL014197 Amarjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 12/11/2023 7440894382 AMARJIT KAUR W O PALA PUNJAB & SIND BANK(607087)
SubTotal 13938 13938
11 PATIALA PB-09-010-071-001/108
(MAIN) 		2609010000NRG24041020230304946 04/10/2023 MALKIT KAUR 2609010WL014197 MALKIT KAUR 00349 PSIB0000635 1818 1818 Processed 12/11/2023 7440894327 MALKIT KAUR WO HARMESH SINGH PUNJAB & SIND BANK(607087)
12 PATIALA PB-09-010-071-001/154
(MAIN) 		2609010000NRG24041020230304948 04/10/2023 RAJVEER 2609010WL014197 RAJVEER 00349 PSIB0000635 1818 1818 Processed 12/11/2023 7440894343 RAJVIR KAUR PUNJAB & SIND BANK(607087)
13 PATIALA PB-09-010-071-001/167
(MAIN) 		2609010000NRG24041020230304949 04/10/2023 BALWANT KAUR 2609010WL014197 BALWANT KAUR 00349 PSIB0000635 1818 1818 Processed 12/11/2023 7440894335 BALWANT KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
14 PATIALA PB-09-010-071-001/19
(MAIN) 		2609010000NRG24041020230304950 04/10/2023 RAJ KAUR 2609010WL014197 RAJ KAUR 00349 PSIB0000635 1515 1515 Processed 12/11/2023 7440894337 RAJ KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
15 PATIALA PB-09-010-071-001/191
(MAIN) 		2609010000NRG24041020230304951 04/10/2023 RANJIT KAUR 2609010WL014197 RANJIT KAUR 00349 PSIB0000635 1818 1818 Processed 12/11/2023 7440894328 RANJIT KAUR PUNJAB & SIND BANK(607087)
16 PATIALA PB-09-010-071-001/245
(MAIN) 		2609010000NRG24041020230304954 04/10/2023 BALWINDER KAUR 2609010WL014197 BALWINDER KAUR 00349 PSIB0000635 1818 1818 Processed 12/11/2023 7440894336 BALWINDER KAUR W O DARSHAN SINGH PUNJAB & SIND BANK(607087)
17 PATIALA PB-09-010-071-001/249
(MAIN) 		2609010000NRG24041020230304955 04/10/2023 MURTI DEVI 2609010WL014197 MURTI DEVI 00349 PSIB0000635 909 909 Processed 11/11/2023 7440894340 MURTI ICICI BANK LTD(508534)
18 PATIALA PB-09-010-071-001/250
(MAIN) 		2609010000NRG24041020230304956 04/10/2023 VIDYA DEVI 2609010WL014197 VIDYA DEVI 00349 PSIB0000635 1818 1818 Processed 12/11/2023 7440894333 VIDYA DEVI PLA NO 102930 PUNJAB & SIND BANK(607087)
19 PATIALA PB-09-010-071-001/271
(MAIN) 		2609010000NRG24041020230304957 04/10/2023 VIJAY LAXMI 2609010WL014197 VIJAY LAXMI 00349 PSIB0000635 1818 1818 Processed 12/11/2023 7440894341 VIJAY LAXMI WO HEM RAJ PUNJAB & SIND BANK(607087)
20 PATIALA PB-09-010-071-001/302
(MAIN) 		2609010000NRG24041020230304960 04/10/2023 GURMIT KAUR 2609010WL014197 GURMIT KAUR 00349 PSIB0000635 1818 1818 Processed 11/11/2023 7440894334 GURMIT KAUR ICICI BANK LTD(508534)
21 PATIALA PB-09-010-071-001/353
(MAIN) 		2609010000NRG24041020230304965 04/10/2023 Kaka Singh 2609010WL014197 Kaka Singh 00349 PSIB0000635 1212 1212 Processed 12/11/2023 7440894339 KAKA SINGH S O AMAR SINGH PUNJAB & SIND BANK(607087)
22 PATIALA PB-09-010-071-001/370
(MAIN) 		2609010000NRG24041020230304967 04/10/2023 JASVIR KAUR 2609010WL014197 JASVIR KAUR 00349 PSIB0000635 1818 1818 Processed 12/11/2023 7440894345 JASVIR KAUR PUNJAB & SIND BANK(607087)
23 PATIALA PB-09-010-071-001/40
(MAIN) 		2609010000NRG24041020230304968 04/10/2023 RANI 2609010WL014197 RANI 00349 PSIB0000635 606 606 Processed 12/11/2023 7440894338 RANI KAUR PUNJAB & SIND BANK(607087)
24 PATIALA PB-09-010-071-001/51
(MAIN) 		2609010000NRG24041020230304971 04/10/2023 Kamla Devi 2609010WL014197 Kamla Devi 00349 PSIB0000635 1818 1818 Processed 11/11/2023 7440894342 KAMLA DEVI W O BIRA PUNJAB GRAMIN BANK(607138)
25 PATIALA PB-09-010-071-001/56
(MAIN) 		2609010000NRG24041020230304972 04/10/2023 Gejo 2609010WL014197 Gejo 00349 PSIB0000635 606 606 Processed 12/11/2023 7440894330 GEJO WO RELA RAM PUNJAB & SIND BANK(607087)
26 PATIALA PB-09-010-071-001/58
(MAIN) 		2609010000NRG24041020230304973 04/10/2023 Bholi 2609010WL014197 Bholi 00349 PSIB0000635 1515 1515 Processed 12/11/2023 7440894331 BHOLI PUNJAB & SIND BANK(607087)
27 PATIALA PB-09-010-071-001/60
(MAIN) 		2609010000NRG24041020230304974 04/10/2023 Karnail Kaur 2609010WL014197 Karnail Kaur 00349 PSIB0000635 1515 1515 Processed 11/11/2023 7440894329 KARNAILO ICICI BANK LTD(508534)
28 PATIALA PB-09-010-071-001/75
(MAIN) 		2609010000NRG24041020230304975 04/10/2023 Baljit Kaur 2609010WL014197 Baljit Kaur 00349 PSIB0000635 1818 1818 Processed 12/11/2023 7440894332 BALJIT KAUR PUNJAB & SIND BANK(607087)
29 PATIALA PB-09-010-071-001/9
(MAIN) 		2609010000NRG24041020230304976 04/10/2023 SINDER KAUR 2609010WL014197 SINDER KAUR 00349 PSIB0000635 1818 1818 Processed 12/11/2023 7440894344 CHHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 29694 29694
30 PATIALA PB-09-007-112-001/117
(WAZIDPUR) 		2609007000NRG24041020230305033 04/10/2023 Jaspreet kaur 2609007WL014199 Jaspreet kaur 00349 PSIB0000851 2121 2121 Processed 12/11/2023 7440894366 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
31 PATIALA PB-09-010-071-001/10
(MAIN) 		2609010000NRG24041020230304943 04/10/2023 GURDEV KAUR 2609010WL014197 GURDEV KAUR 00349 PSIB0021080 1818 1818 Processed 12/11/2023 7440894367 GURDEV KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
32 PATIALA PB-09-010-106-001/14
(BATHOI KHURD) 		2609010000NRG24041020230306096 04/10/2023 Gejo 2609010WL014246 Gejo 00349 PSIB0021319 606 606 Processed 12/11/2023 7440894372 GEJO PUNJAB & SIND BANK(607087)
33 PATIALA PB-09-010-106-001/43
(BATHOI KHURD) 		2609010000NRG24041020230305770 04/10/2023 RANDEEP KAUR 2609010WL014225 RANDEEP KAUR 00349 PSIB0021319 909 909 Processed 11/11/2023 7440894373 MISS RANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
34 PATIALA PB-09-010-071-001/37
(MAIN) 		2609010000NRG24041020230304966 04/10/2023 Ajaib Singh 2609010WL014197 Ajaib Singh 00352 PUNB0PGB003 1818 1818 Processed 12/11/2023 7440894378 AJAIB SINGH PUNJAB & SIND BANK(607087)
35 PATIALA PB-09-010-106-001/41
(BATHOI KHURD) 		2609010000NRG24041020230305769 04/10/2023 Sarabjeet Kaur 2609010WL014225 Sarabjeet Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7440894325 SARAVJEET KAUR D O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
36 PATIALA PB-09-010-106-001/120
(BATHOI KHURD) 		2609010000NRG24041020230306092 04/10/2023 Harjit Kaur 2609010WL014246 Harjit Kaur 00354 PUNB0064400 909 909 Processed 11/11/2023 7440894347 HARJEET KAUR HDFC BANK LTD(607152)
37 PATIALA PB-09-010-106-001/122
(BATHOI KHURD) 		2609010000NRG24041020230306093 04/10/2023 Surjit Kaur 2609010WL014246 Surjit Kaur 00354 PUNB0064400 909 909 Processed 12/11/2023 7440894358 SURJIT KAUR W/O GURBAKHSH SINGH PUNJAB NATIONAL BANK(508568)
38 PATIALA PB-09-010-106-001/133
(BATHOI KHURD) 		2609010000NRG24041020230306094 04/10/2023 Beant Kaur 2609010WL014246 Beant Kaur 00354 PUNB0064400 909 909 Processed 12/11/2023 7440894354 BEANT KAUR W/O NACHATTAR SINGH PUNJAB NATIONAL BANK(508568)
39 PATIALA PB-09-010-106-001/137
(BATHOI KHURD) 		2609010000NRG24041020230306095 04/10/2023 Jaswinder Kaur 2609010WL014246 Jaswinder Kaur 00354 PUNB0064400 606 606 Processed 12/11/2023 7440894360 JASWINDER KAUR WO RABBI SINGH PUNJAB NATIONAL BANK(508568)
40 PATIALA PB-09-010-106-001/18
(BATHOI KHURD) 		2609010000NRG24041020230306097 04/10/2023 Surinder Kaur 2609010WL014246 Surinder Kaur 00354 PUNB0064400 303 303 Processed 11/11/2023 7440894352 SINDER KAUR ICICI BANK LTD(508534)
41 PATIALA PB-09-010-106-001/208
(BATHOI KHURD) 		2609010000NRG24041020230306098 04/10/2023 Sukhwinder Kaur 2609010WL014246 Sukhwinder Kaur 00354 PUNB0064400 606 606 Processed 12/11/2023 7440894362 SUKHWINDER KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
42 PATIALA PB-09-010-106-001/21
(BATHOI KHURD) 		2609010000NRG24041020230306099 04/10/2023 Simranjeet kaur 2609010WL014246 Simranjeet kaur 00354 PUNB0064400 303 303 Processed 12/11/2023 7440894357 SIMRANJEETKAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
43 PATIALA PB-09-010-106-001/233
(BATHOI KHURD) 		2609010000NRG24041020230306100 04/10/2023 JASWINDER KAUR 2609010WL014246 JASWINDER KAUR 00354 PUNB0064400 909 909 Processed 12/11/2023 7440894363 JASWINDERKAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
44 PATIALA PB-09-010-106-001/24
(BATHOI KHURD) 		2609010000NRG24041020230306101 04/10/2023 Bholi kaur 2609010WL014246 Bholi kaur 00354 PUNB0064400 909 909 Processed 11/11/2023 7440894346 BHOLI KAUR WO NIHAL SINGH PUNJAB GRAMIN BANK(607138)
45 PATIALA PB-09-010-106-001/267
(BATHOI KHURD) 		2609010000NRG24041020230306102 04/10/2023 RANJIT KAUR 2609010WL014246 RANJIT KAUR 00354 PUNB0064400 909 909 Processed 11/11/2023 7440894364 RANJIT KAUR WO BALKAR SINGH PUNJAB GRAMIN BANK(607138)
46 PATIALA PB-09-010-106-001/281
(BATHOI KHURD) 		2609010000NRG24041020230306103 04/10/2023 SUKHWINDER KAUR 2609010WL014246 SUKHWINDER KAUR 00354 PUNB0064400 909 909 Processed 11/11/2023 7440894349 SUKHWINDER KAUR HDFC BANK LTD(607152)
47 PATIALA PB-09-010-106-001/299
(BATHOI KHURD) 		2609010000NRG24041020230305762 04/10/2023 KRISHNA DEVI 2609010WL014225 KRISHNA DEVI 00354 PUNB0064400 606 606 Processed 12/11/2023 7440894353 KRISHANA DEVI WO JANAK RAJ PUNJAB NATIONAL BANK(508568)
48 PATIALA PB-09-010-106-001/32
(BATHOI KHURD) 		2609010000NRG24041020230305763 04/10/2023 Baljeet Kaur 2609010WL014225 Baljeet Kaur 00354 PUNB0064400 606 606 Processed 11/11/2023 7440894351 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
49 PATIALA PB-09-010-106-001/33
(BATHOI KHURD) 		2609010000NRG24041020230305765 04/10/2023 Shero kaur 2609010WL014225 Shero kaur 00354 PUNB0064400 909 909 Processed 12/11/2023 7440894359 SHERO KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
50 PATIALA PB-09-010-106-001/340
(BATHOI KHURD) 		2609010000NRG24041020230305766 04/10/2023 LAKHWINDER KAUR 2609010WL014225 LAKHWINDER KAUR 00354 PUNB0064400 909 909 Processed 12/11/2023 7440894355 LAKHWINDER KAUR C/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
51 PATIALA PB-09-010-106-001/343
(BATHOI KHURD) 		2609010000NRG24041020230305767 04/10/2023 MANJEET KAUR 2609010WL014225 MANJEET KAUR 00354 PUNB0064400 909 909 Processed 12/11/2023 7440894350 MANJIT KAUR W/O JASPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
52 PATIALA PB-09-010-106-001/38
(BATHOI KHURD) 		2609010000NRG24041020230305768 04/10/2023 Charanjit Kaur 2609010WL014225 Charanjit Kaur 00354 PUNB0064400 909 909 Processed 12/11/2023 7440894348 CHARANJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
53 PATIALA PB-09-010-106-001/49
(BATHOI KHURD) 		2609010000NRG24041020230305771 04/10/2023 Paramjeet kaur 2609010WL014225 Paramjeet kaur 00354 PUNB0064400 606 606 Processed 12/11/2023 7440894361 PARMJIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
54 PATIALA PB-09-010-106-001/50
(BATHOI KHURD) 		2609010000NRG24041020230305772 04/10/2023 Bholi 2609010WL014225 Bholi 00354 PUNB0064400 909 909 Processed 12/11/2023 7440894356 BHOLI KAUR W/O TEHAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
55 PATIALA PB-09-007-024-001/180
(DHABLAN) 		2609007000NRG24041020230305028 04/10/2023 YADWINDER SINGH 2609007WL014199 YADWINDER SINGH 00354 PUNB0353100 1515 1515 Processed 12/11/2023 7440894284 YADWINDER SINGH S/O MANGI SINGH PUNJAB NATIONAL BANK(508568)
56 PATIALA PB-09-007-024-001/83
(DHABLAN) 		2609007000NRG24041020230305029 04/10/2023 DARSHAN SINGH 2609007WL014199 DARSHAN SINGH 00354 PUNB0353100 1818 1818 Processed 11/11/2023 7440894283 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
57 PATIALA PB-09-007-045-001/111
(JAHLAN) 		2609007000NRG24041020230305030 04/10/2023 PRITAM SINGH 2609007WL014199 PRITAM SINGH 00354 PUNB0353100 2121 2121 Processed 12/11/2023 7440894282 PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
58 PATIALA PB-09-010-084-001/198
(RAM NAGAR BAXIWALA) 		2609010000NRG24041020230305672 04/10/2023 JASVIR KAUR 2609010WL014222 JASVIR KAUR 00354 PUNB0778800 1515 1515 Processed 12/11/2023 7440894324 JASVIR KAUR W/O SUKHWINDER SIONGH PUNJAB NATIONAL BANK(508568)
59 PATIALA PB-09-010-084-001/212
(RAM NAGAR BAXIWALA) 		2609010000NRG24041020230305674 04/10/2023 RANJIT KAUR 2609010WL014222 RANJIT KAUR 00354 PUNB0778800 2121 2121 Processed 12/11/2023 7440894322 RANJIT KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
60 PATIALA PB-09-010-084-001/235
(RAM NAGAR BAXIWALA) 		2609010000NRG24041020230305675 04/10/2023 SATVIR KAUR 2609010WL014222 SATVIR KAUR 00354 PUNB0778800 2121 2121 Processed 12/11/2023 7440894323 SATVIR KAUR W/O RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
61 PATIALA PB-09-010-084-001/66
(RAM NAGAR BAXIWALA) 		2609010000NRG24041020230305678 04/10/2023 Beant Kaur 2609010WL014222 Beant Kaur 00354 PUNB0778800 1818 1818 Processed 12/11/2023 7440894321 BEANT KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
62 PATIALA PB-09-010-084-001/69
(RAM NAGAR BAXIWALA) 		2609010000NRG24041020230305679 04/10/2023 Manpreet Kaur 2609010WL014222 Manpreet Kaur 00354 PUNB0778800 2121 2121 Processed 11/11/2023 7440894319 MANPREET KAUR HDFC BANK LTD(607152)
63 PATIALA PB-09-010-084-001/74
(RAM NAGAR BAXIWALA) 		2609010000NRG24041020230305680 04/10/2023 Mohinder Singh 2609010WL014222 Mohinder Singh 00354 PUNB0778800 2121 2121 Processed 12/11/2023 7440894320 MAHINDER SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11817 11817
64 PATIALA PB-09-007-108-001/100
(TARORA KALAN) 		2609007000NRG24041020230304978 04/10/2023 JASWINDER SINGH 2609007WL014198 JASWINDER SINGH 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7440894279 Mr. JASWINDER SINGH CENTRAL BANK OF INDIA(607115)
65 PATIALA PB-09-007-108-001/101
(TARORA KALAN) 		2609007000NRG24041020230304979 04/10/2023 GEETA 2609007WL014198 GEETA 00415 SBIN0007190 1515 1515 Processed 12/11/2023 7440894293 GEETA WO KASHMIR NATH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
66 PATIALA PB-09-007-108-001/103
(TARORA KALAN) 		2609007000NRG24041020230304980 04/10/2023 JATINDER SINGH 2609007WL014198 JATINDER SINGH 00415 SBIN0007190 1212 1212 Processed 11/11/2023 7440894288 MR JATINDER SINGH STATE BANK OF INDIA(508548)
67 PATIALA PB-09-007-108-001/104
(TARORA KALAN) 		2609007000NRG24041020230304981 04/10/2023 JASPAL SINGH 2609007WL014198 JASPAL SINGH 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7440894259 MR JASPAL SINGH STATE BANK OF INDIA(508548)
68 PATIALA PB-09-007-108-001/106
(TARORA KALAN) 		2609007000NRG24041020230304982 04/10/2023 CHARANJIT KAUR 2609007WL014198 CHARANJIT KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7440894285 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
69 PATIALA PB-09-007-108-001/114
(TARORA KALAN) 		2609007000NRG24041020230304983 04/10/2023 MAHINDER KAUR 2609007WL014198 MAHINDER KAUR 00415 SBIN0007190 1212 1212 Processed 11/11/2023 7440894286 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
70 PATIALA PB-09-007-108-001/116
(TARORA KALAN) 		2609007000NRG24041020230304984 04/10/2023 MANJEET SINGH 2609007WL014198 MANJEET SINGH 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7440894384 MR MANJEET SINGH STATE BANK OF INDIA(508548)
71 PATIALA PB-09-007-108-001/118
(TARORA KALAN) 		2609007000NRG24041020230304985 04/10/2023 narinder kaur 2609007WL014198 narinder kaur 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7440894287 MS NARINDER KAUR STATE BANK OF INDIA(508548)
72 PATIALA PB-09-007-108-001/121
(TARORA KALAN) 		2609007000NRG24041020230304987 04/10/2023 Jasveer kaur 2609007WL014198 Jasveer kaur 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7440894267 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
73 PATIALA PB-09-007-108-001/122
(TARORA KALAN) 		2609007000NRG24041020230304988 04/10/2023 Sangeeta 2609007WL014198 Sangeeta 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7440894280 MRS SANGEETA STATE BANK OF INDIA(508548)
74 PATIALA PB-09-007-108-001/15
(TARORA KALAN) 		2609007000NRG24041020230304990 04/10/2023 Bhgat Singh 2609007WL014198 Bhgat Singh 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7440894261 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
75 PATIALA PB-09-007-108-001/17
(TARORA KALAN) 		2609007000NRG24041020230304992 04/10/2023 JANAK RAJ 2609007WL014198 JANAK RAJ 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7440894276 MR JANAK RAJ STATE BANK OF INDIA(508548)
76 PATIALA PB-09-007-108-001/17
(TARORA KALAN) 		2609007000NRG24041020230304991 04/10/2023 RANI 2609007WL014198 RANI 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7440894387 MRS RANI STATE BANK OF INDIA(508548)
77 PATIALA PB-09-007-108-001/18
(TARORA KALAN) 		2609007000NRG24041020230304993 04/10/2023 KAKA SINGH 2609007WL014198 KAKA SINGH 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7440894260 KAKA SINGH ICICI BANK LTD(508534)
78 PATIALA PB-09-007-108-001/24
(TARORA KALAN) 		2609007000NRG24041020230304994 04/10/2023 GURMIT KAUR 2609007WL014198 GURMIT KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7440894262 GURMEET KAUR HDFC BANK LTD(607152)
79 PATIALA PB-09-007-108-001/25
(TARORA KALAN) 		2609007000NRG24041020230304995 04/10/2023 nachatter kaur 2609007WL014198 nachatter kaur 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7440894386 NACHTER KAUR ICICI BANK LTD(508534)
80 PATIALA PB-09-007-108-001/27
(TARORA KALAN) 		2609007000NRG24041020230304996 04/10/2023 HARBANS KAUR 2609007WL014198 HARBANS KAUR 00415 SBIN0007190 1515 1515 Processed 12/11/2023 7440894389 HARBANS KAUR WO JAGROOP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
81 PATIALA PB-09-007-108-001/32
(TARORA KALAN) 		2609007000NRG24041020230304997 04/10/2023 DALBARA SINGH 2609007WL014198 DALBARA SINGH 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7440894370 MR DALBARA SINGH STATE BANK OF INDIA(508548)
82 PATIALA PB-09-007-108-001/33
(TARORA KALAN) 		2609007000NRG24041020230304998 04/10/2023 PALO 2609007WL014198 PALO 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7440894369 PALO ICICI BANK LTD(508534)
83 PATIALA PB-09-007-108-001/35
(TARORA KALAN) 		2609007000NRG24041020230304999 04/10/2023 MALKIT KAUR 2609007WL014198 MALKIT KAUR 00415 SBIN0007190 909 909 Processed 11/11/2023 7440894273 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
84 PATIALA PB-09-007-108-001/36
(TARORA KALAN) 		2609007000NRG24041020230305000 04/10/2023 HARBANS KAUR 2609007WL014198 HARBANS KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7440894297 HARBANS KAUR ICICI BANK LTD(508534)
85 PATIALA PB-09-007-108-001/40
(TARORA KALAN) 		2609007000NRG24041020230305001 04/10/2023 Ajaib nath 2609007WL014198 Ajaib nath 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7440894292 AJAIB NATH ICICI BANK LTD(508534)
86 PATIALA PB-09-007-108-001/42
(TARORA KALAN) 		2609007000NRG24041020230305003 04/10/2023 JASWINDER SINGH 2609007WL014198 JASWINDER SINGH 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7440894371 Mr. JASVINDER SINGH CENTRAL BANK OF INDIA(607115)
87 PATIALA PB-09-007-108-001/43
(TARORA KALAN) 		2609007000NRG24041020230305004 04/10/2023 DHANA SINGH 2609007WL014198 DHANA SINGH 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7440894275 MR DHANA SINGH STATE BANK OF INDIA(508548)
88 PATIALA PB-09-007-108-001/44
(TARORA KALAN) 		2609007000NRG24041020230305005 04/10/2023 JASPAL KAUR 2609007WL014198 JASPAL KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7440894269 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
89 PATIALA PB-09-007-108-001/48
(TARORA KALAN) 		2609007000NRG24041020230305006 04/10/2023 KULJIT KAUR 2609007WL014198 KULJIT KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7440894271 MRS KULJIT KAUR STATE BANK OF INDIA(508548)
90 PATIALA PB-09-007-108-001/50
(TARORA KALAN) 		2609007000NRG24041020230305008 04/10/2023 Gurjant Singh 2609007WL014198 Gurjant Singh 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7440894290 MR GURJANT SINGH STATE BANK OF INDIA(508548)
91 PATIALA PB-09-007-108-001/50
(TARORA KALAN) 		2609007000NRG24041020230305007 04/10/2023 SAWARAN KAUR 2609007WL014198 SAWARAN KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7440894272 SAWARAN KAUR HDFC BANK LTD(607152)
92 PATIALA PB-09-007-108-001/56
(TARORA KALAN) 		2609007000NRG24041020230305009 04/10/2023 JAGA SINGH 2609007WL014198 JAGA SINGH 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7440894266 MR JAGGA SINGH STATE BANK OF INDIA(508548)
93 PATIALA PB-09-007-108-001/57
(TARORA KALAN) 		2609007000NRG24041020230305010 04/10/2023 PALL SINGH 2609007WL014198 PALL SINGH 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7440894277 MR HARPAL SINGH STATE BANK OF INDIA(508548)
94 PATIALA PB-09-007-108-001/59
(TARORA KALAN) 		2609007000NRG24041020230305011 04/10/2023 Desraj 2609007WL014198 Desraj 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7440894289 MR DES RAJ STATE BANK OF INDIA(508548)
95 PATIALA PB-09-007-108-001/6
(TARORA KALAN) 		2609007000NRG24041020230305012 04/10/2023 RANI 2609007WL014198 RANI 00415 SBIN0007190 303 303 Processed 11/11/2023 7440894388 MRS RANI RANI STATE BANK OF INDIA(508548)
96 PATIALA PB-09-007-108-001/60
(TARORA KALAN) 		2609007000NRG24041020230305013 04/10/2023 JASVIR KAUR 2609007WL014198 JASVIR KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7440894274 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
97 PATIALA PB-09-007-108-001/62
(TARORA KALAN) 		2609007000NRG24041020230305014 04/10/2023 GURPREET SINGH 2609007WL014198 GURPREET SINGH 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7440894383 MR GURPREET SINGH STATE BANK OF INDIA(508548)
98 PATIALA PB-09-007-108-001/63
(TARORA KALAN) 		2609007000NRG24041020230305015 04/10/2023 KARNAIL KAUR 2609007WL014198 KARNAIL KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7440894263 KARNAIL KAUR ICICI BANK LTD(508534)
99 PATIALA PB-09-007-108-001/65
(TARORA KALAN) 		2609007000NRG24041020230305016 04/10/2023 BHUPINDER KAUR 2609007WL014198 BHUPINDER KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7440894368 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
100 PATIALA PB-09-007-108-001/7
(TARORA KALAN) 		2609007000NRG24041020230305017 04/10/2023 PARAMJIT KAUR 2609007WL014198 PARAMJIT KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7440894281 PARMJEET KAUR UNION BANK OF INDIA(508500)
101 PATIALA PB-09-007-108-001/70
(TARORA KALAN) 		2609007000NRG24041020230305018 04/10/2023 Sukhwinder kaur 2609007WL014198 Sukhwinder kaur 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7440894295 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
102 PATIALA PB-09-007-108-001/74
(TARORA KALAN) 		2609007000NRG24041020230305019 04/10/2023 MEENA KAUR 2609007WL014198 MEENA KAUR 00415 SBIN0007190 1212 1212 Processed 11/11/2023 7440894296 MRS MEENA KAUR STATE BANK OF INDIA(508548)
103 PATIALA PB-09-007-108-001/74
(TARORA KALAN) 		2609007000NRG24041020230305020 04/10/2023 TARSEM NATH 2609007WL014198 TARSEM NATH 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7440894278 MR TARSEM NATH STATE BANK OF INDIA(508548)
104 PATIALA PB-09-007-108-001/86
(TARORA KALAN) 		2609007000NRG24041020230305023 04/10/2023 BIMLA KAUR 2609007WL014198 BIMLA KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7440894265 MRS BIMLA KAUR STATE BANK OF INDIA(508548)
105 PATIALA PB-09-007-108-001/93
(TARORA KALAN) 		2609007000NRG24041020230305024 04/10/2023 JASPREET KAUR 2609007WL014198 JASPREET KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7440894270 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
106 PATIALA PB-09-007-108-001/98
(TARORA KALAN) 		2609007000NRG24041020230305026 04/10/2023 NIRMAL SINGH 2609007WL014198 NIRMAL SINGH 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7440894264 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
107 PATIALA PB-09-010-084-001/147
(RAM NAGAR BAXIWALA) 		2609010000NRG24041020230305668 04/10/2023 Jagroop Singh 2609010WL014222 Jagroop Singh 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7440894365 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 70902 70902
108 PATIALA PB-09-007-108-001/119
(TARORA KALAN) 		2609007000NRG24041020230304986 04/10/2023 GURPREET KAUR 2609007WL014198 GURPREET KAUR 00415 SBIN0007400 1515 1515 Processed 11/11/2023 7440894268 MS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
109 PATIALA PB-09-010-084-001/54
(RAM NAGAR BAXIWALA) 		2609010000NRG24041020230305677 04/10/2023 Pala Singh 2609010WL014222 Pala Singh 00415 SBIN0050019 2121 2121 Processed 12/11/2023 7440894309 PALA SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
110 PATIALA PB-09-010-106-001/60
(BATHOI KHURD) 		2609010000NRG24041020230305773 04/10/2023 Rani 2609010WL014225 Rani 00415 SBIN0050019 909 909 Processed 12/11/2023 7440894318 RANI WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
111 PATIALA PB-09-007-020-001/111
(DUDHERA) 		2609007000NRG24041020230305658 04/10/2023 MANGAL RAM 2609007WL014220 MANGAL RAM 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7440894316 MR MANGAL RAM STATE BANK OF INDIA(508548)
112 PATIALA PB-09-007-020-001/135
(DUDHERA) 		2609007000NRG24041020230305659 04/10/2023 Kashmir Singh 2609007WL014220 Kashmir Singh 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7440894308 KASHMIR SINGH ICICI BANK LTD(508534)
113 PATIALA PB-09-007-020-001/80
(DUDHERA) 		2609007000NRG24041020230305660 04/10/2023 jit singh 2609007WL014220 jit singh 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7440894300 MR JEET SINGH SO SHREE KHAN STATE BANK OF INDIA(508548)
SubTotal 3636 3636
114 PATIALA PB-09-007-019-001/13
(CHUHARPUR KALAN) 		2609007000NRG24041020230305027 04/10/2023 CHARANJIT KAUR 2609007WL014199 CHARANJIT KAUR 00415 SBIN0050212 1515 1515 Processed 11/11/2023 7440894306 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
115 PATIALA PB-09-007-112-001/20
(WAZIDPUR) 		2609007000NRG24041020230305035 04/10/2023 JASWANT SINGH 2609007WL014199 JASWANT SINGH 00415 SBIN0050212 1212 1212 Processed 11/11/2023 7440894303 JASWANT SINGH S/O BHAG SINGH BANK OF INDIA(508505)
116 PATIALA PB-09-007-112-001/46
(WAZIDPUR) 		2609007000NRG24041020230305037 04/10/2023 PARSHOTAM RAM 2609007WL014199 PARSHOTAM RAM 00415 SBIN0050212 1515 1515 Processed 11/11/2023 7440894304 MR PARSHOTAM KUMAR STATE BANK OF INDIA(508548)
117 PATIALA PB-09-007-112-001/53
(WAZIDPUR) 		2609007000NRG24041020230305038 04/10/2023 TARSEM LAL 2609007WL014199 TARSEM LAL 00415 SBIN0050212 1515 1515 Processed 11/11/2023 7440894305 TARSEM LAL S/O SH RAM RATAN BANK OF INDIA(508505)
SubTotal 5757 5757
118 PATIALA PB-09-010-084-001/10
(RAM NAGAR BAXIWALA) 		2609010000NRG24041020230305666 04/10/2023 Parkash Singh 2609010WL014222 Parkash Singh 00415 SBIN0050331 2121 2121 Processed 11/11/2023 7440894301 MR PARKASH SINGH STATE BANK OF INDIA(508548)
119 PATIALA PB-09-010-084-001/133
(RAM NAGAR BAXIWALA) 		2609010000NRG24041020230305667 04/10/2023 Baljit Kaur 2609010WL014222 Baljit Kaur 00415 SBIN0050331 2121 2121 Processed 11/11/2023 7440894310 BALJIT KAUR DO CHHOTA SINGH BANK OF INDIA(508505)
120 PATIALA PB-09-010-084-001/31
(RAM NAGAR BAXIWALA) 		2609010000NRG24041020230305676 04/10/2023 Gurmit Kaur 2609010WL014222 Gurmit Kaur 00415 SBIN0050331 1818 1818 Processed 12/11/2023 7440894307 GURMEET KAUR W/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
121 PATIALA PB-09-010-084-001/89
(RAM NAGAR BAXIWALA) 		2609010000NRG24041020230305681 04/10/2023 Sukhan 2609010WL014222 Sukhan 00415 SBIN0050331 2121 2121 Processed 12/11/2023 7440894302 SUKHA DEVI W/O RULDA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
122 PATIALA PB-09-010-106-001/291
(BATHOI KHURD) 		2609010000NRG24041020230306104 04/10/2023 SUKHPAL KUMAR 2609010WL014246 SUKHPAL KUMAR 00415 SBIN0051118 909 909 Processed 12/11/2023 7440894294 SUKHPAL KUMAR SO AMAR NATH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
123 PATIALA PB-09-007-070-001/40
(MEHMADPUR) 		2609007000NRG24041020230305031 04/10/2023 JASMAIL SINGH 2609007WL014199 JASMAIL SINGH 00415 SBIN0051341 1818 1818 Processed 11/11/2023 7440894314 MR JASMEL SINGH STATE BANK OF INDIA(508548)
124 PATIALA PB-09-007-112-001/18
(WAZIDPUR) 		2609007000NRG24041020230305034 04/10/2023 CHARANJIT KAUR 2609007WL014199 CHARANJIT KAUR 00415 SBIN0051341 1818 1818 Processed 12/11/2023 7440894291 CHARNJIT KAUR PUNJAB & SIND BANK(607087)
125 PATIALA PB-09-007-112-001/25
(WAZIDPUR) 		2609007000NRG24041020230305036 04/10/2023 KARAMJIT KAUR 2609007WL014199 KARAMJIT KAUR 00415 SBIN0051341 1212 1212 Processed 11/11/2023 7440894312 MRS KARAMJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
126 PATIALA PB-09-007-112-001/56
(WAZIDPUR) 		2609007000NRG24041020230305039 04/10/2023 Guljar ali 2609007WL014199 Guljar ali 00415 SBIN0051341 1515 1515 Processed 11/11/2023 7440894317 MR GULJAR ALI STATE BANK OF INDIA(508548)
127 PATIALA PB-09-007-112-001/74
(WAZIDPUR) 		2609007000NRG24041020230305040 04/10/2023 kuldeep kaur 2609007WL014199 kuldeep kaur 00415 SBIN0051341 1212 1212 Processed 11/11/2023 7440894313 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
128 PATIALA PB-09-007-112-001/76
(WAZIDPUR) 		2609007000NRG24041020230305041 04/10/2023 BABLI 2609007WL014199 BABLI 00415 SBIN0051341 2121 2121 Processed 11/11/2023 7440894311 MRS BABLI STATE BANK OF INDIA(508548)
129 PATIALA PB-09-007-112-001/79
(WAZIDPUR) 		2609007000NRG24041020230305042 04/10/2023 MANPREET KAUR 2609007WL014199 MANPREET KAUR 00415 SBIN0051341 1212 1212 Processed 11/11/2023 7440894315 MR MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 10908 10908
130 PATIALA PB-09-007-108-001/98
(TARORA KALAN) 		2609007000NRG24041020230305025 04/10/2023 AMANDEEP KAUR 2609007WL014198 AMANDEEP KAUR 00468 UBIN0821861 1515 1515 Processed 11/11/2023 7440894385 AMANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 1515 1515
131 PATIALA PB-09-007-092-001/34
(RAJ GARH) 		2609007000NRG24041020230305032 04/10/2023 SAMURTI 2609007WL014199 SAMURTI 00468 UBIN0906107 1212 1212 Processed 11/11/2023 7440894299 SAMURTI W O GURTEJ SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
Total 194829 194829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_041023APB_FTO_58313 AXIS BANK UTIB0002135 SHEKHUPURA 1818
2 PATIALA PB2609007_041023APB_FTO_58313 Indian Bank IDIB000P604 PATIALA 1818
3 PATIALA PB2609007_041023APB_FTO_58313 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 13938
4 PATIALA PB2609007_041023APB_FTO_58313 Punjab & Sind Bank PSIB0000635 Maine Sular 29694
5 PATIALA PB2609007_041023APB_FTO_58313 Punjab & Sind Bank PSIB0000851 Passiana 2121
6 PATIALA PB2609007_041023APB_FTO_58313 Punjab & Sind Bank PSIB0021080 Sullar 1818
7 PATIALA PB2609007_041023APB_FTO_58313 Punjab & Sind Bank PSIB0021319 DAKALA 1515
8 PATIALA PB2609007_041023APB_FTO_58313 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 2727
9 PATIALA PB2609007_041023APB_FTO_58313 Punjab National Bank PUNB0064400 DAKALA 14544
10 PATIALA PB2609007_041023APB_FTO_58313 Punjab National Bank PUNB0353100 DHABLAN 5454
11 PATIALA PB2609007_041023APB_FTO_58313 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 11817
12 PATIALA PB2609007_041023APB_FTO_58313 State Bank of India SBIN0007190 GAJJU MAJRA 70902
13 PATIALA PB2609007_041023APB_FTO_58313 State Bank of India SBIN0007400 I.A SANGRUR 1515
14 PATIALA PB2609007_041023APB_FTO_58313 State Bank of India SBIN0050019 BALBEHRA 3030
15 PATIALA PB2609007_041023APB_FTO_58313 State Bank of India SBIN0050140 KALYAN 3636
16 PATIALA PB2609007_041023APB_FTO_58313 State Bank of India SBIN0050212 PATIALA A.D.B. 5757
17 PATIALA PB2609007_041023APB_FTO_58313 State Bank of India SBIN0050331 KAMALPUR 8181
18 PATIALA PB2609007_041023APB_FTO_58313 State Bank of India SBIN0051118 MARDAN HERI 909
19 PATIALA PB2609007_041023APB_FTO_58313 State Bank of India SBIN0051341 RAJGARH 10908
20 PATIALA PB2609007_041023APB_FTO_58313 Union Bank of India UBIN0821861 SAMANA 1515
21 PATIALA PB2609007_041023APB_FTO_58313 Union Bank of India UBIN0906107 PATIALA 1212

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