Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:14:02 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_071123APB_FTO_67016
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-09-009-108-001/108
(MANDAUR) 		2609009000NRG24071120230358300 07/11/2023 PARMJIT KAUR 2609009WL016567 PARMJIT KAUR 00048 BKID0001015 1818 1818 Processed 25/11/2023 8011218385 PARAMJIT KAUR BANK OF INDIA(508505)
SubTotal 1818 1818
2 Patiala Rural PB-09-009-007-001/177
(AJNAUDA KHURD) 		2609009000NRG24071120230358225 07/11/2023 DARA SINGH 2609009WL016564 DARA SINGH 00048 BKID0006563 1818 1818 Processed 25/11/2023 8011218387 DARA SINGH URF DALBARA SINGH SO KAKU SIN BANK OF INDIA(508505)
3 Patiala Rural PB-09-009-007-001/6
(AJNAUDA KHURD) 		2609009000NRG24071120230358227 07/11/2023 DARSHAN SINGH 2609009WL016564 DARSHAN SINGH 00048 BKID0006563 1212 1212 Processed 25/11/2023 8011218382 DARSHAN SINGH S/O MOHINDER SINGH BANK OF INDIA(508505)
4 Patiala Rural PB-09-009-102-001/114
(LALAUDA) 		2609009000NRG24071120230358267 07/11/2023 HARJEET KAUR 2609009WL016566 HARJEET KAUR 00048 BKID0006563 303 303 Processed 25/11/2023 8011218390 HARJEET KAUR WO JAGJIT SINGH BANK OF INDIA(508505)
5 Patiala Rural PB-09-009-102-001/14
(LALAUDA) 		2609009000NRG24071120230358270 07/11/2023 KULWANT KAUR 2609009WL016566 KULWANT KAUR 00048 BKID0006563 1515 1515 Rejected 25/11/2023 8011218393 Aadhaar Number not Mapped to Account Number
6 Patiala Rural PB-09-009-102-001/40
(LALAUDA) 		2609009000NRG24071120230358282 07/11/2023 MANDEEP KAUR 2609009WL016566 MANDEEP KAUR 00048 BKID0006563 1212 1212 Processed 25/11/2023 8011218394 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
7 Patiala Rural PB-09-009-102-001/68
(LALAUDA) 		2609009000NRG24071120230358290 07/11/2023 PARAMJEET KAUR 2609009WL016566 PARAMJEET KAUR 00048 BKID0006563 1212 1212 Processed 25/11/2023 8011218389 PARAMJIT KAUR WO SITAR SINGH BANK OF INDIA(508505)
8 Patiala Rural PB-09-009-108-001/116
(MANDAUR) 		2609009000NRG24071120230358301 07/11/2023 JERNAIL KAUR 2609009WL016567 JERNAIL KAUR 00048 BKID0006563 1212 1212 Processed 25/11/2023 8011218397 KARNAIL KAUR BANK OF INDIA(508505)
9 Patiala Rural PB-09-009-108-001/129
(MANDAUR) 		2609009000NRG24071120230358302 07/11/2023 JASPAL KAUR 2609009WL016567 JASPAL KAUR 00048 BKID0006563 1818 1818 Processed 25/11/2023 8011218413 JASPAL KAUR BANK OF INDIA(508505)
10 Patiala Rural PB-09-009-108-001/152
(MANDAUR) 		2609009000NRG24071120230358303 07/11/2023 AMARJIT KAUR 2609009WL016567 AMARJIT KAUR 00048 BKID0006563 303 303 Processed 25/11/2023 8011218412 AMARJIT KAUR BANK OF INDIA(508505)
11 Patiala Rural PB-09-009-108-001/153
(MANDAUR) 		2609009000NRG24071120230358304 07/11/2023 GURMIT KAUR 2609009WL016567 GURMIT KAUR 00048 BKID0006563 1212 1212 Processed 25/11/2023 8011218401 GURMEET KAUR BANK OF INDIA(508505)
12 Patiala Rural PB-09-009-108-001/170
(MANDAUR) 		2609009000NRG24071120230358305 07/11/2023 KARAMJIT KAUR 2609009WL016567 KARAMJIT KAUR 00048 BKID0006563 606 606 Processed 25/11/2023 8011218408 KARAMJIT KAUR HDFC BANK LTD(607152)
13 Patiala Rural PB-09-009-108-001/176
(MANDAUR) 		2609009000NRG24071120230358306 07/11/2023 GURMAIL KAUR 2609009WL016567 GURMAIL KAUR 00048 BKID0006563 1212 1212 Processed 25/11/2023 8011218410 GURMAIL KAUR WO KRISHAN SINGH BANK OF INDIA(508505)
14 Patiala Rural PB-09-009-108-001/184
(MANDAUR) 		2609009000NRG24071120230358307 07/11/2023 SHER KAUR 2609009WL016567 SHER KAUR 00048 BKID0006563 1515 1515 Processed 25/11/2023 8011218399 SHER KAUR WO JIT SINGH BANK OF INDIA(508505)
15 Patiala Rural PB-09-009-108-001/185
(MANDAUR) 		2609009000NRG24071120230358308 07/11/2023 AMANDEEP KAUR 2609009WL016567 AMANDEEP KAUR 00048 BKID0006563 1515 1515 Processed 25/11/2023 8011218411 AMANDEEP KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
16 Patiala Rural PB-09-009-108-001/221
(MANDAUR) 		2609009000NRG24071120230358310 07/11/2023 BHAJAN KAUR 2609009WL016567 BHAJAN KAUR 00048 BKID0006563 1818 1818 Processed 25/11/2023 8011218395 BHAJAN KAUR BANK OF INDIA(508505)
17 Patiala Rural PB-09-009-108-001/221
(MANDAUR) 		2609009000NRG24071120230358311 07/11/2023 GURBAKSH SINGH 2609009WL016567 GURBAKSH SINGH 00048 BKID0006563 1515 1515 Processed 25/11/2023 8011218392 GURBAKHSH SINGH SO BISHAN SINGH BANK OF INDIA(508505)
18 Patiala Rural PB-09-009-108-001/252
(MANDAUR) 		2609009000NRG24071120230358312 07/11/2023 BALJINDER KAUR 2609009WL016567 BALJINDER KAUR 00048 BKID0006563 1515 1515 Rejected 25/11/2023 8011218386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Patiala Rural PB-09-009-108-001/283
(MANDAUR) 		2609009000NRG24071120230358314 07/11/2023 GURMEET KAUR 2609009WL016567 GURMEET KAUR 00048 BKID0006563 1212 1212 Processed 25/11/2023 8011218396 GURMEET KAUR BANK OF INDIA(508505)
20 Patiala Rural PB-09-009-108-001/292
(MANDAUR) 		2609009000NRG24071120230358315 07/11/2023 KULWINDER KAUR 2609009WL016567 KULWINDER KAUR 00048 BKID0006563 909 909 Processed 25/11/2023 8011218403 KULWINDER KAUR BANK OF INDIA(508505)
21 Patiala Rural PB-09-009-108-001/298
(MANDAUR) 		2609009000NRG24071120230358316 07/11/2023 GURMAIL SINGH 2609009WL016567 GURMAIL SINGH 00048 BKID0006563 1515 1515 Processed 25/11/2023 8011218402 GURMAIL SIMNGH BANK OF INDIA(508505)
22 Patiala Rural PB-09-009-108-001/300
(MANDAUR) 		2609009000NRG24071120230358317 07/11/2023 SURJIT KAUR 2609009WL016567 SURJIT KAUR 00048 BKID0006563 1818 1818 Processed 25/11/2023 8011218414 SURJIT KAUR WO RIKHI SINGH BANK OF INDIA(508505)
23 Patiala Rural PB-09-009-108-001/306
(MANDAUR) 		2609009000NRG24071120230358318 07/11/2023 JASWINDER KAUR 2609009WL016567 JASWINDER KAUR 00048 BKID0006563 1818 1818 Processed 25/11/2023 8011218400 JASWINDER KAUR BANK OF INDIA(508505)
24 Patiala Rural PB-09-009-108-001/344
(MANDAUR) 		2609009000NRG24071120230358321 07/11/2023 DARSHAN KAUR 2609009WL016567 DARSHAN KAUR 00048 BKID0006563 1515 1515 Processed 25/11/2023 8011218383 DARSHAN KAUR WO JAGAR SINGH BANK OF INDIA(508505)
25 Patiala Rural PB-09-009-108-001/397
(MANDAUR) 		2609009000NRG24071120230358322 07/11/2023 SUKHWINDER KAUR 2609009WL016567 SUKHWINDER KAUR 00048 BKID0006563 1515 1515 Processed 25/11/2023 8011218391 SUKHWINDER KAUR WO SHINGARA SINGH BANK OF INDIA(508505)
26 Patiala Rural PB-09-009-108-001/398
(MANDAUR) 		2609009000NRG24071120230358323 07/11/2023 PARMJEET KAUR 2609009WL016567 PARMJEET KAUR 00048 BKID0006563 1818 1818 Processed 25/11/2023 8011218409 PARMJEET KAUR WO SWARN SINGH BANK OF INDIA(508505)
27 Patiala Rural PB-09-009-108-001/42
(MANDAUR) 		2609009000NRG24071120230358324 07/11/2023 SHINDER KAUR 2609009WL016567 SHINDER KAUR 00048 BKID0006563 1818 1818 Processed 25/11/2023 8011218388 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
28 Patiala Rural PB-09-009-108-001/52
(MANDAUR) 		2609009000NRG24071120230358326 07/11/2023 KARAMJEET KAUR 2609009WL016567 KARAMJEET KAUR 00048 BKID0006563 1212 1212 Processed 25/11/2023 8011218406 KARAMJIT KAUR BANK OF INDIA(508505)
29 Patiala Rural PB-09-009-108-001/71
(MANDAUR) 		2609009000NRG24071120230358328 07/11/2023 KRISHANA RANI 2609009WL016567 KRISHANA RANI 00048 BKID0006563 1212 1212 Processed 25/11/2023 8011218384 KRISHHNA RANI BANK OF INDIA(508505)
30 Patiala Rural PB-09-009-108-001/73
(MANDAUR) 		2609009000NRG24071120230358329 07/11/2023 AMAR KAUR 2609009WL016567 AMAR KAUR 00048 BKID0006563 1818 1818 Processed 25/11/2023 8011218415 AMAR KAUR WO GARJA SINGH BANK OF INDIA(508505)
31 Patiala Rural PB-09-009-108-001/73
(MANDAUR) 		2609009000NRG24071120230358330 07/11/2023 GARJA SINGH 2609009WL016567 GARJA SINGH 00048 BKID0006563 1818 1818 Processed 25/11/2023 8011218416 GARJA SINGH BANK OF INDIA(508505)
32 Patiala Rural PB-09-009-108-001/81
(MANDAUR) 		2609009000NRG24071120230358331 07/11/2023 GURDEEP KAUR 2609009WL016567 GURDEEP KAUR 00048 BKID0006563 1515 1515 Processed 25/11/2023 8011218398 GURDEEP KAUR BANK OF INDIA(508505)
33 Patiala Rural PB-09-009-108-001/86
(MANDAUR) 		2609009000NRG24071120230358332 07/11/2023 JASPREET KAUR 2609009WL016567 JASPREET KAUR 00048 BKID0006563 1515 1515 Processed 25/11/2023 8011218407 JASPREET KAUR BANK OF INDIA(508505)
SubTotal 44541 44541
34 Patiala Rural PB-09-007-097-001/115
(SIDHUWAL) 		2609007000NRG24071120230358396 07/11/2023 JASWINDER KAUR 2609007WL016572 JASWINDER KAUR 00078 CNRB0001087 1818 1818 Processed 25/11/2023 8011218452 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
35 Patiala Rural PB-09-007-097-001/119
(SIDHUWAL) 		2609007000NRG24071120230358398 07/11/2023 HARBANS SINGH 2609007WL016572 HARBANS SINGH 00078 CNRB0001087 1515 1515 Processed 26/11/2023 8011218445 HARBANS SINGH CANARA BANK(508532)
SubTotal 3333 3333
36 Patiala Rural PB-09-007-097-001/11
(SIDHUWAL) 		2609007000NRG24071120230358395 07/11/2023 GULZAR SINGH 2609007WL016572 GULZAR SINGH 00078 CNRB0002124 1818 1818 Processed 25/11/2023 8011218449 MR GULZAR SINGH STATE BANK OF INDIA(508548)
37 Patiala Rural PB-09-007-097-001/118
(SIDHUWAL) 		2609007000NRG24071120230358397 07/11/2023 JASVIR KAUR 2609007WL016572 JASVIR KAUR 00078 CNRB0002124 1818 1818 Processed 26/11/2023 8011218444 JASVIR KAUR CANARA BANK(508532)
38 Patiala Rural PB-09-007-097-001/39
(SIDHUWAL) 		2609007000NRG24071120230358402 07/11/2023 SURJIT KAUR 2609007WL016572 SURJIT KAUR 00078 CNRB0002124 1818 1818 Processed 26/11/2023 8011218448 SURJIT KAUR CANARA BANK(508532)
39 Patiala Rural PB-09-007-097-001/4
(SIDHUWAL) 		2609007000NRG24071120230358403 07/11/2023 SHINDERKAUR 2609007WL016572 SHINDERKAUR 00078 CNRB0002124 1818 1818 Processed 26/11/2023 8011218446 SHINDER KAUR CANARA BANK(508532)
40 Patiala Rural PB-09-007-097-001/43
(SIDHUWAL) 		2609007000NRG24071120230358404 07/11/2023 JITO 2609007WL016572 JITO 00078 CNRB0002124 1818 1818 Processed 26/11/2023 8011218447 JEETO CANARA BANK(508532)
41 Patiala Rural PB-09-007-097-001/92
(SIDHUWAL) 		2609007000NRG24071120230358408 07/11/2023 SHER KAUR 2609007WL016572 SHER KAUR 00078 CNRB0002124 1818 1818 Processed 26/11/2023 8011218450 SHER KAUR CANARA BANK(508532)
SubTotal 10908 10908
42 Patiala Rural PB-09-009-102-001/102
(LALAUDA) 		2609009000NRG24071120230358261 07/11/2023 ranjit kaur 2609009WL016566 ranjit kaur 00089 CBIN0280322 303 303 Processed 25/11/2023 8011218345 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
43 Patiala Rural PB-09-009-102-001/32
(LALAUDA) 		2609009000NRG24071120230358278 07/11/2023 SARABJEET KAUR 2609009WL016566 SARABJEET KAUR 00089 CBIN0280322 303 303 Rejected 25/11/2023 8011218443 Aadhaar Number not Mapped to Account Number
SubTotal 606 606
44 Patiala Rural PB-09-007-097-001/126
(SIDHUWAL) 		2609007000NRG24071120230358399 07/11/2023 NIRMLA KAUR 2609007WL016572 NIRMLA KAUR 00165 IBKL0002010 1818 1818 Processed 25/11/2023 8011218451 MS NIRMAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
45 Patiala Rural PB-09-009-102-001/107
(LALAUDA) 		2609009000NRG24071120230358263 07/11/2023 GURJEET KAUR 2609009WL016566 GURJEET KAUR 00176 IDIB000N039 1212 1212 Rejected 25/11/2023 8011218357 Aadhaar Number not Mapped to Account Number
SubTotal 1212 1212
46 Patiala Rural PB-09-009-102-001/2
(LALAUDA) 		2609009000NRG24071120230358272 07/11/2023 JASVIR KAUR 2609009WL016566 JASVIR KAUR 00176 IDIB000N503 303 303 Processed 26/11/2023 8011218355 JASVIR KAUR W/O PARAMJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 303 303
47 Patiala Rural PB-09-009-102-001/42
(LALAUDA) 		2609009000NRG24071120230358283 07/11/2023 jiswinder kaur 2609009WL016566 jiswinder kaur 00349 PSIB0000092 303 303 Rejected 25/11/2023 8011218327 Aadhaar Number not Mapped to Account Number
SubTotal 303 303
48 Patiala Rural PB-09-009-102-001/103
(LALAUDA) 		2609009000NRG24071120230358262 07/11/2023 Amandeep Kaur 2609009WL016566 Amandeep Kaur 00349 PSIB0000378 1212 1212 Processed 26/11/2023 8011218343 AMANDEEP KAUR W/O RAJWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
49 Patiala Rural PB-09-009-102-001/110
(LALAUDA) 		2609009000NRG24071120230358265 07/11/2023 SANDEEP KAUR 2609009WL016566 SANDEEP KAUR 00349 PSIB0000378 1212 1212 Rejected 25/11/2023 8011218337 Aadhaar Number not Mapped to Account Number
50 Patiala Rural PB-09-009-102-001/111
(LALAUDA) 		2609009000NRG24071120230358266 07/11/2023 CHARANJEET KAUR 2609009WL016566 CHARANJEET KAUR 00349 PSIB0000378 1515 1515 Rejected 25/11/2023 8011218341 Aadhaar Number not Mapped to Account Number
51 Patiala Rural PB-09-009-102-001/28
(LALAUDA) 		2609009000NRG24071120230358274 07/11/2023 mahinder kaur 2609009WL016566 mahinder kaur 00349 PSIB0000378 1515 1515 Rejected 25/11/2023 8011218335 Aadhaar Number not Mapped to Account Number
52 Patiala Rural PB-09-009-102-001/30
(LALAUDA) 		2609009000NRG24071120230358276 07/11/2023 AMARJIT KAUR 2609009WL016566 AMARJIT KAUR 00349 PSIB0000378 1515 1515 Rejected 25/11/2023 8011218453 Aadhaar Number not Mapped to Account Number
53 Patiala Rural PB-09-009-102-001/33
(LALAUDA) 		2609009000NRG24071120230358279 07/11/2023 KARAMJEET KAUR 2609009WL016566 KARAMJEET KAUR 00349 PSIB0000378 909 909 Rejected 25/11/2023 8011218333 Aadhaar Number not Mapped to Account Number
54 Patiala Rural PB-09-009-102-001/39
(LALAUDA) 		2609009000NRG24071120230358281 07/11/2023 JARNAIL KAUR 2609009WL016566 JARNAIL KAUR 00349 PSIB0000378 1818 1818 Rejected 25/11/2023 8011218455 Aadhaar Number not Mapped to Account Number
55 Patiala Rural PB-09-009-102-001/43
(LALAUDA) 		2609009000NRG24071120230358284 07/11/2023 RANJIT KAUR 2609009WL016566 RANJIT KAUR 00349 PSIB0000378 909 909 Rejected 25/11/2023 8011218330 Aadhaar Number not Mapped to Account Number
56 Patiala Rural PB-09-009-102-001/44
(LALAUDA) 		2609009000NRG24071120230358285 07/11/2023 KULDEEP KAUR 2609009WL016566 KULDEEP KAUR 00349 PSIB0000378 303 303 Rejected 25/11/2023 8011218342 Aadhaar Number not Mapped to Account Number
57 Patiala Rural PB-09-009-102-001/47
(LALAUDA) 		2609009000NRG24071120230358286 07/11/2023 MANJEET KAUR 2609009WL016566 MANJEET KAUR 00349 PSIB0000378 1515 1515 Rejected 25/11/2023 8011218336 Aadhaar Number not Mapped to Account Number
58 Patiala Rural PB-09-009-102-001/62
(LALAUDA) 		2609009000NRG24071120230358287 07/11/2023 RANI 2609009WL016566 RANI 00349 PSIB0000378 1212 1212 Rejected 25/11/2023 8011218454 Aadhaar Number not Mapped to Account Number
59 Patiala Rural PB-09-009-102-001/63
(LALAUDA) 		2609009000NRG24071120230358288 07/11/2023 BALJEET KAUR 2609009WL016566 BALJEET KAUR 00349 PSIB0000378 1515 1515 Rejected 25/11/2023 8011218339 Aadhaar Number not Mapped to Account Number
60 Patiala Rural PB-09-009-102-001/70
(LALAUDA) 		2609009000NRG24071120230358291 07/11/2023 SUKHWINDER KAUR 2609009WL016566 SUKHWINDER KAUR 00349 PSIB0000378 1212 1212 Rejected 25/11/2023 8011218460 Aadhaar Number not Mapped to Account Number
61 Patiala Rural PB-09-009-102-001/72
(LALAUDA) 		2609009000NRG24071120230358292 07/11/2023 DAVINDER KAUR 2609009WL016566 DAVINDER KAUR 00349 PSIB0000378 1515 1515 Rejected 25/11/2023 8011218329 Aadhaar Number not Mapped to Account Number
62 Patiala Rural PB-09-009-102-001/73
(LALAUDA) 		2609009000NRG24071120230358293 07/11/2023 SUKHWINDER KAUR 2609009WL016566 SUKHWINDER KAUR 00349 PSIB0000378 1515 1515 Processed 25/11/2023 8011218340 SUKHWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
63 Patiala Rural PB-09-009-102-001/78
(LALAUDA) 		2609009000NRG24071120230358294 07/11/2023 BALJINDER KAUR 2609009WL016566 BALJINDER KAUR 00349 PSIB0000378 909 909 Rejected 25/11/2023 8011218334 Aadhaar Number not Mapped to Account Number
64 Patiala Rural PB-09-009-102-001/8
(LALAUDA) 		2609009000NRG24071120230358295 07/11/2023 PARMJIT KAUR 2609009WL016566 PARMJIT KAUR 00349 PSIB0000378 1515 1515 Rejected 25/11/2023 8011218332 Aadhaar Number not Mapped to Account Number
65 Patiala Rural PB-09-009-102-001/80
(LALAUDA) 		2609009000NRG24071120230358296 07/11/2023 CHOTA SINGH 2609009WL016566 CHOTA SINGH 00349 PSIB0000378 1515 1515 Processed 26/11/2023 8011218456 CHHOTA SINGH CANARA BANK(508532)
66 Patiala Rural PB-09-009-102-001/89
(LALAUDA) 		2609009000NRG24071120230358298 07/11/2023 balwinder kaur 2609009WL016566 balwinder kaur 00349 PSIB0000378 1818 1818 Rejected 25/11/2023 8011218331 Aadhaar Number not Mapped to Account Number
67 Patiala Rural PB-09-009-102-001/98
(LALAUDA) 		2609009000NRG24071120230358299 07/11/2023 MANDEEP KAUR 2609009WL016566 MANDEEP KAUR 00349 PSIB0000378 303 303 Processed 25/11/2023 8011218338 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 25452 25452
68 Patiala Rural PB-09-009-102-001/109
(LALAUDA) 		2609009000NRG24071120230358264 07/11/2023 MANPREET KAUR 2609009WL016566 MANPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011218404 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
69 Patiala Rural PB-09-009-102-001/123
(LALAUDA) 		2609009000NRG24071120230358269 07/11/2023 SONI 2609009WL016566 SONI 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011218405 SONI DO PALA PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
70 Patiala Rural PB-09-009-102-001/10
(LALAUDA) 		2609009000NRG24071120230358260 07/11/2023 PYARA SINGH 2609009WL016566 PYARA SINGH 00354 PUNB0020410 1515 1515 Processed 25/11/2023 8011218458 PIARA SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
71 Patiala Rural PB-09-009-102-001/25
(LALAUDA) 		2609009000NRG24071120230358273 07/11/2023 major singh 2609009WL016566 major singh 00354 PUNB0020410 606 606 Processed 25/11/2023 8011218457 MAJOR SINGH PUNJAB NATIONAL BANK(508568)
72 Patiala Rural PB-09-009-102-001/86
(LALAUDA) 		2609009000NRG24071120230358297 07/11/2023 GURMAIL KAUR 2609009WL016566 GURMAIL KAUR 00354 PUNB0020410 303 303 Processed 25/11/2023 8011218328 GURMEL KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
73 Patiala Rural PB-09-007-097-001/31
(SIDHUWAL) 		2609007000NRG24071120230358400 07/11/2023 RAJ RANI 2609007WL016572 RAJ RANI 00354 PUNB0353100 1818 1818 Processed 25/11/2023 8011218442 RAJ RANI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
74 Patiala Rural PB-09-007-064-001/104
(LUNG) 		2609007000NRG24071120230358375 07/11/2023 BALJINDER KAUR 2609007WL016571 BALJINDER KAUR 00354 PUNB0353500 1515 1515 Processed 25/11/2023 8011218436 BALJINDER KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
75 Patiala Rural PB-09-007-064-001/105
(LUNG) 		2609007000NRG24071120230358376 07/11/2023 BALJIT KAUR 2609007WL016571 BALJIT KAUR 00354 PUNB0353500 909 909 Processed 25/11/2023 8011218432 BALJIT KAUR W/O BALI SINGH PUNJAB NATIONAL BANK(508568)
76 Patiala Rural PB-09-007-064-001/122
(LUNG) 		2609007000NRG24071120230358377 07/11/2023 GURMEL KAUR 2609007WL016571 GURMEL KAUR 00354 PUNB0353500 1818 1818 Processed 25/11/2023 8011218438 GURMEL KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
77 Patiala Rural PB-09-007-064-001/130
(LUNG) 		2609007000NRG24071120230358378 07/11/2023 PARAMJIT KAUR 2609007WL016571 PARAMJIT KAUR 00354 PUNB0353500 1212 1212 Processed 25/11/2023 8011218439 PARAMJIT KAUR S/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
78 Patiala Rural PB-09-007-064-001/132
(LUNG) 		2609007000NRG24071120230358379 07/11/2023 Santosh 2609007WL016571 Santosh 00354 PUNB0353500 1515 1515 Processed 25/11/2023 8011218430 SANTOSH WO SINDER SINGH PUNJAB NATIONAL BANK(508568)
79 Patiala Rural PB-09-007-064-001/133
(LUNG) 		2609007000NRG24071120230358380 07/11/2023 KRISHANPAL 2609007WL016571 KRISHANPAL 00354 PUNB0353500 1818 1818 Processed 25/11/2023 8011218440 KRISHAN PAL SO RAM ASRA PUNJAB NATIONAL BANK(508568)
80 Patiala Rural PB-09-007-064-001/137
(LUNG) 		2609007000NRG24071120230358381 07/11/2023 SUKHWINDER KAUR 2609007WL016571 SUKHWINDER KAUR 00354 PUNB0353500 1212 1212 Processed 25/11/2023 8011218435 SUKHWINDER KAUR WOBHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
81 Patiala Rural PB-09-007-064-001/149
(LUNG) 		2609007000NRG24071120230358382 07/11/2023 PARKASH SINGH 2609007WL016571 PARKASH SINGH 00354 PUNB0353500 1212 1212 Processed 25/11/2023 8011218347 PARKASH SINGH ICICI BANK LTD(508534)
82 Patiala Rural PB-09-007-064-001/154
(LUNG) 		2609007000NRG24071120230358383 07/11/2023 RAJ 2609007WL016571 RAJ 00354 PUNB0353500 1818 1818 Processed 25/11/2023 8011218437 RAJ WO LALA KHAN PUNJAB NATIONAL BANK(508568)
83 Patiala Rural PB-09-007-064-001/167
(LUNG) 		2609007000NRG24071120230358384 07/11/2023 KARAMJIT KAUR 2609007WL016571 KARAMJIT KAUR 00354 PUNB0353500 1515 1515 Processed 25/11/2023 8011218433 KARAMJIT KAUR WO TARA SINGH PUNJAB NATIONAL BANK(508568)
84 Patiala Rural PB-09-007-064-001/170
(LUNG) 		2609007000NRG24071120230358385 07/11/2023 SARABJIT KAUR 2609007WL016571 SARABJIT KAUR 00354 PUNB0353500 909 909 Rejected 25/11/2023 8011218346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 Patiala Rural PB-09-007-064-001/217
(LUNG) 		2609007000NRG24071120230358386 07/11/2023 LAKHWINDER KAUR 2609007WL016571 LAKHWINDER KAUR 00354 PUNB0353500 606 606 Processed 25/11/2023 8011218427 LAKHWINDER KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
86 Patiala Rural PB-09-007-064-001/222
(LUNG) 		2609007000NRG24071120230358387 07/11/2023 Mandeep kaur 2609007WL016571 Mandeep kaur 00354 PUNB0353500 1515 1515 Processed 25/11/2023 8011218428 KULDEEP KAUR WO JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
87 Patiala Rural PB-09-007-064-001/227
(LUNG) 		2609007000NRG24071120230358388 07/11/2023 RAMANDEEP KAUR 2609007WL016571 RAMANDEEP KAUR 00354 PUNB0353500 1818 1818 Processed 25/11/2023 8011218434 RAMANDEEP KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
88 Patiala Rural PB-09-007-064-001/233
(LUNG) 		2609007000NRG24071120230358389 07/11/2023 Paramjit kaur 2609007WL016571 Paramjit kaur 00354 PUNB0353500 1818 1818 Processed 25/11/2023 8011218348 PARAMJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
89 Patiala Rural PB-09-007-064-001/245
(LUNG) 		2609007000NRG24071120230358390 07/11/2023 HARDEEP KAUR 2609007WL016571 HARDEEP KAUR 00354 PUNB0353500 1212 1212 Processed 25/11/2023 8011218429 HARDEEP KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
90 Patiala Rural PB-09-007-064-001/247
(LUNG) 		2609007000NRG24071120230358391 07/11/2023 Sanju Singh 2609007WL016571 Sanju Singh 00354 PUNB0353500 1818 1818 Processed 25/11/2023 8011218349 SANJU SINGH SO SH JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
91 Patiala Rural PB-09-007-064-001/278
(LUNG) 		2609007000NRG24071120230358392 07/11/2023 Rajwinder Kaur 2609007WL016571 Rajwinder Kaur 00354 PUNB0353500 1818 1818 Processed 25/11/2023 8011218431 RAJVINDER KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
92 Patiala Rural PB-09-009-102-001/34-A
(LALAUDA) 		2609009000NRG24071120230358280 07/11/2023 GURMEET KAUR 2609009WL016566 GURMEET KAUR 00354 PUNB0353500 1818 1818 Processed 25/11/2023 8011218441 GURMIT KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27876 27876
93 Patiala Rural PB-09-009-102-001/66
(LALAUDA) 		2609009000NRG24071120230358289 07/11/2023 AMARJEET KAUR 2609009WL016566 AMARJEET KAUR 00415 SBIN0001452 1212 1212 Rejected 25/11/2023 8011218344 Aadhaar Number not Mapped to Account Number
SubTotal 1212 1212
94 Patiala Rural PB-09-007-097-001/87
(SIDHUWAL) 		2609007000NRG24071120230358407 07/11/2023 SIMRAN KAUR 2609007WL016572 SIMRAN KAUR 00415 SBIN0016198 1515 1515 Processed 25/11/2023 8011218425 SIMRAN KAUR HDFC BANK LTD(607152)
95 Patiala Rural PB-09-007-097-001/93
(SIDHUWAL) 		2609007000NRG24071120230358409 07/11/2023 RANJEET KAUR 2609007WL016572 RANJEET KAUR 00415 SBIN0016198 1212 1212 Processed 25/11/2023 8011218426 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
96 Patiala Rural PB-09-009-007-001/161
(AJNAUDA KHURD) 		2609009000NRG24071120230358224 07/11/2023 KIMATI LAL 2609009WL016564 KIMATI LAL 00415 SBIN0018691 1515 1515 Processed 25/11/2023 8011218351 MR KIMATI LAL STATE BANK OF INDIA(508548)
SubTotal 1515 1515
97 Patiala Rural PB-09-007-097-001/10
(SIDHUWAL) 		2609007000NRG24071120230358393 07/11/2023 GURMAIL KAUR 2609007WL016572 GURMAIL KAUR 00415 SBIN0050140 1212 1212 Processed 25/11/2023 8011218459 MRS GURMEL KAUR WO S BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
98 Patiala Rural PB-09-007-097-001/100
(SIDHUWAL) 		2609007000NRG24071120230358394 07/11/2023 RAZIA BEGAM 2609007WL016572 RAZIA BEGAM 00415 SBIN0050209 1818 1818 Processed 25/11/2023 8011218381 MRS RAZIA BEGUM STATE BANK OF INDIA(508548)
SubTotal 1818 1818
99 Patiala Rural PB-09-007-002-001/1
(AMAMPUR) 		2609007000NRG24071120230358228 07/11/2023 SAHIB KAUR 2609007WL016565 SAHIB KAUR 00415 SBIN0050386 1818 1818 Processed 25/11/2023 8011218358 SAHIB KAUR HDFC BANK LTD(607152)
100 Patiala Rural PB-09-007-002-001/11
(AMAMPUR) 		2609007000NRG24071120230358229 07/11/2023 RANI 2609007WL016565 RANI 00415 SBIN0050386 1818 1818 Processed 25/11/2023 8011218417 RANI SINGH HDFC BANK LTD(607152)
101 Patiala Rural PB-09-007-002-001/13
(AMAMPUR) 		2609007000NRG24071120230358230 07/11/2023 PARVEEN KAUR 2609007WL016565 PARVEEN KAUR 00415 SBIN0050386 1515 1515 Processed 25/11/2023 8011218377 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
102 Patiala Rural PB-09-007-002-001/18
(AMAMPUR) 		2609007000NRG24071120230358231 07/11/2023 Sunheri Devi 2609007WL016565 Sunheri Devi 00415 SBIN0050386 1818 1818 Processed 25/11/2023 8011218423 SUNEHRI ICICI BANK LTD(508534)
103 Patiala Rural PB-09-007-002-001/2
(AMAMPUR) 		2609007000NRG24071120230358232 07/11/2023 MEHAR KAUR 2609007WL016565 MEHAR KAUR 00415 SBIN0050386 606 606 Processed 25/11/2023 8011218367 MRS MEHAR KAUR STATE BANK OF INDIA(508548)
104 Patiala Rural PB-09-007-002-001/20
(AMAMPUR) 		2609007000NRG24071120230358233 07/11/2023 KULJEET KAUR 2609007WL016565 KULJEET KAUR 00415 SBIN0050386 909 909 Processed 25/11/2023 8011218421 MRS KULJEET KAUR STATE BANK OF INDIA(508548)
105 Patiala Rural PB-09-007-002-001/25
(AMAMPUR) 		2609007000NRG24071120230358234 07/11/2023 AMARJEET KAUR 2609007WL016565 AMARJEET KAUR 00415 SBIN0050386 1818 1818 Processed 25/11/2023 8011218368 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
106 Patiala Rural PB-09-007-002-001/26
(AMAMPUR) 		2609007000NRG24071120230358235 07/11/2023 MANJIT KAUR 2609007WL016565 MANJIT KAUR 00415 SBIN0050386 1818 1818 Processed 25/11/2023 8011218362 MISS MANJEET KAUR STATE BANK OF INDIA(508548)
107 Patiala Rural PB-09-007-002-001/28
(AMAMPUR) 		2609007000NRG24071120230358236 07/11/2023 SURJIT KAUR 2609007WL016565 SURJIT KAUR 00415 SBIN0050386 1818 1818 Processed 25/11/2023 8011218422 SURJIT KAUR ICICI BANK LTD(508534)
108 Patiala Rural PB-09-007-002-001/3
(AMAMPUR) 		2609007000NRG24071120230358237 07/11/2023 GURDEEP KAUR 2609007WL016565 GURDEEP KAUR 00415 SBIN0050386 1212 1212 Processed 25/11/2023 8011218376 MR GURDEEP KAUR STATE BANK OF INDIA(508548)
109 Patiala Rural PB-09-007-002-001/30
(AMAMPUR) 		2609007000NRG24071120230358238 07/11/2023 MUKHTIAR KAUR 2609007WL016565 MUKHTIAR KAUR 00415 SBIN0050386 1818 1818 Processed 25/11/2023 8011218360 MUKHTIAR KAUR ICICI BANK LTD(508534)
110 Patiala Rural PB-09-007-002-001/33
(AMAMPUR) 		2609007000NRG24071120230358239 07/11/2023 DARSHANA 2609007WL016565 DARSHANA 00415 SBIN0050386 1818 1818 Processed 25/11/2023 8011218369 MRS DARSHNA STATE BANK OF INDIA(508548)
111 Patiala Rural PB-09-007-002-001/35
(AMAMPUR) 		2609007000NRG24071120230358240 07/11/2023 BHAJAN SINGH 2609007WL016565 BHAJAN SINGH 00415 SBIN0050386 1515 1515 Processed 25/11/2023 8011218363 BHAJAN SINGH ICICI BANK LTD(508534)
112 Patiala Rural PB-09-007-002-001/37
(AMAMPUR) 		2609007000NRG24071120230358241 07/11/2023 KIRAN KAUR 2609007WL016565 KIRAN KAUR 00415 SBIN0050386 1515 1515 Processed 25/11/2023 8011218370 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
113 Patiala Rural PB-09-007-002-001/43
(AMAMPUR) 		2609007000NRG24071120230358242 07/11/2023 KRISHNA DEVI 2609007WL016565 KRISHNA DEVI 00415 SBIN0050386 1818 1818 Processed 25/11/2023 8011218418 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
114 Patiala Rural PB-09-007-002-001/44
(AMAMPUR) 		2609007000NRG24071120230358243 07/11/2023 KARAMJIT KAUR 2609007WL016565 KARAMJIT KAUR 00415 SBIN0050386 1515 1515 Processed 25/11/2023 8011218419 KARAMJIT KAUR ICICI BANK LTD(508534)
115 Patiala Rural PB-09-007-002-001/50
(AMAMPUR) 		2609007000NRG24071120230358244 07/11/2023 MANJIT KAUR 2609007WL016565 MANJIT KAUR 00415 SBIN0050386 1818 1818 Processed 25/11/2023 8011218378 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
116 Patiala Rural PB-09-007-002-001/55
(AMAMPUR) 		2609007000NRG24071120230358245 07/11/2023 HARPREET KAUR 2609007WL016565 HARPREET KAUR 00415 SBIN0050386 1818 1818 Processed 25/11/2023 8011218364 HARPREET KAUR BANK OF BARODA(606985)
117 Patiala Rural PB-09-007-002-001/58
(AMAMPUR) 		2609007000NRG24071120230358246 07/11/2023 PARAMJIT KAUR 2609007WL016565 PARAMJIT KAUR 00415 SBIN0050386 1515 1515 Processed 25/11/2023 8011218379 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
118 Patiala Rural PB-09-007-002-001/60
(AMAMPUR) 		2609007000NRG24071120230358247 07/11/2023 HARDEEP SINGH 2609007WL016565 HARDEEP SINGH 00415 SBIN0050386 909 909 Processed 25/11/2023 8011218424 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
119 Patiala Rural PB-09-007-002-001/62
(AMAMPUR) 		2609007000NRG24071120230358248 07/11/2023 LABH KAUR 2609007WL016565 LABH KAUR 00415 SBIN0050386 1818 1818 Processed 25/11/2023 8011218380 MRS LABH KAUR STATE BANK OF INDIA(508548)
120 Patiala Rural PB-09-007-002-001/65
(AMAMPUR) 		2609007000NRG24071120230358250 07/11/2023 PYAR KAUR 2609007WL016565 PYAR KAUR 00415 SBIN0050386 1818 1818 Processed 25/11/2023 8011218356 PIAR KAUR STATE BANK OF INDIA(508548)
121 Patiala Rural PB-09-007-002-001/67
(AMAMPUR) 		2609007000NRG24071120230358251 07/11/2023 PARAMJEET KAUR 2609007WL016565 PARAMJEET KAUR 00415 SBIN0050386 1515 1515 Processed 25/11/2023 8011218352 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
122 Patiala Rural PB-09-007-002-001/68
(AMAMPUR) 		2609007000NRG24071120230358252 07/11/2023 MANJIT KAUR 2609007WL016565 MANJIT KAUR 00415 SBIN0050386 1818 1818 Processed 25/11/2023 8011218353 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
123 Patiala Rural PB-09-007-002-001/69
(AMAMPUR) 		2609007000NRG24071120230358253 07/11/2023 RAJVINDER KAUR 2609007WL016565 RAJVINDER KAUR 00415 SBIN0050386 606 606 Processed 25/11/2023 8011218372 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
124 Patiala Rural PB-09-007-002-001/7
(AMAMPUR) 		2609007000NRG24071120230358254 07/11/2023 RAJINDER KAUR 2609007WL016565 RAJINDER KAUR 00415 SBIN0050386 1818 1818 Processed 25/11/2023 8011218366 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
125 Patiala Rural PB-09-007-002-001/71
(AMAMPUR) 		2609007000NRG24071120230358255 07/11/2023 SUKHWINDER KAUR 2609007WL016565 SUKHWINDER KAUR 00415 SBIN0050386 1818 1818 Processed 25/11/2023 8011218375 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
126 Patiala Rural PB-09-007-002-001/73
(AMAMPUR) 		2609007000NRG24071120230358256 07/11/2023 PARKASH KAUR 2609007WL016565 PARKASH KAUR 00415 SBIN0050386 1818 1818 Processed 25/11/2023 8011218350 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
127 Patiala Rural PB-09-007-002-001/74
(AMAMPUR) 		2609007000NRG24071120230358257 07/11/2023 TEJINDER KAUR 2609007WL016565 TEJINDER KAUR 00415 SBIN0050386 1818 1818 Processed 25/11/2023 8011218354 MRS TEJINDER KAUR STATE BANK OF INDIA(508548)
128 Patiala Rural PB-09-007-002-001/8
(AMAMPUR) 		2609007000NRG24071120230358258 07/11/2023 BALWAN SINGH 2609007WL016565 BALWAN SINGH 00415 SBIN0050386 1818 1818 Processed 25/11/2023 8011218359 MR BALWAN SINGH STATE BANK OF INDIA(508548)
129 Patiala Rural PB-09-007-002-001/9
(AMAMPUR) 		2609007000NRG24071120230358259 07/11/2023 RANI 2609007WL016565 RANI 00415 SBIN0050386 1818 1818 Processed 25/11/2023 8011218365 MRS RANI STATE BANK OF INDIA(508548)
SubTotal 49692 49692
130 Patiala Rural PB-09-007-097-001/37
(SIDHUWAL) 		2609007000NRG24071120230358401 07/11/2023 FAKIRIA KHAN 2609007WL016572 FAKIRIA KHAN 00415 SBIN0050390 1818 1818 Processed 25/11/2023 8011218374 MR FAKIRIA KHAN STATE BANK OF INDIA(508548)
131 Patiala Rural PB-09-007-097-001/44
(SIDHUWAL) 		2609007000NRG24071120230358405 07/11/2023 JASWINDER KAUR 2609007WL016572 JASWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 25/11/2023 8011218420 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
132 Patiala Rural PB-09-007-097-001/67
(SIDHUWAL) 		2609007000NRG24071120230358406 07/11/2023 SEELA DEVI 2609007WL016572 SEELA DEVI 00415 SBIN0050390 1818 1818 Processed 25/11/2023 8011218373 MRS SEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 5454 5454
133 Patiala Rural PB-09-007-002-001/64
(AMAMPUR) 		2609007000NRG24071120230358249 07/11/2023 SARABJEET KAUR 2609007WL016565 SARABJEET KAUR 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8011218361 MISS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
134 Patiala Rural PB-09-009-102-001/31
(LALAUDA) 		2609009000NRG24071120230358277 07/11/2023 MOHINDER KAUR 2609009WL016566 MOHINDER KAUR 00415 SBIN0050990 303 303 Rejected 25/11/2023 8011218371 Aadhaar Number not Mapped to Account Number
SubTotal 303 303
Total 190587 190587

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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_071123APB_FTO_67016 Bank of India BKID0001015 MANDUR 1818
2 Patiala Rural PB2609013_071123APB_FTO_67016 Bank of India BKID0006563 MANDAUR 44541
3 Patiala Rural PB2609013_071123APB_FTO_67016 Canara Bank CNRB0001087 PATIALA MAIN 3333
4 Patiala Rural PB2609013_071123APB_FTO_67016 Canara Bank CNRB0002124 DHARMAPURA BAZAR,PATIALA 10908
5 Patiala Rural PB2609013_071123APB_FTO_67016 Central Bank Of India CBIN0280322 MALL ROAD, PATIALA 606
6 Patiala Rural PB2609013_071123APB_FTO_67016 IDBI Bank IBKL0002010 Hasanpur Prohtan 1818
7 Patiala Rural PB2609013_071123APB_FTO_67016 Indian Bank IDIB000N039 NABHA 1212
8 Patiala Rural PB2609013_071123APB_FTO_67016 Indian Bank IDIB000N503 NABHA 303
9 Patiala Rural PB2609013_071123APB_FTO_67016 Punjab & Sind Bank PSIB0000092 NABHA 303
10 Patiala Rural PB2609013_071123APB_FTO_67016 Punjab & Sind Bank PSIB0000378 Passiana 25452
11 Patiala Rural PB2609013_071123APB_FTO_67016 Punjab Gramin Bank PUNB0PGB003 SAHOLI 2424
12 Patiala Rural PB2609013_071123APB_FTO_67016 Punjab National Bank PUNB0020410 Nabha 2424
13 Patiala Rural PB2609013_071123APB_FTO_67016 Punjab National Bank PUNB0353100 DHABLAN 1818
14 Patiala Rural PB2609013_071123APB_FTO_67016 Punjab National Bank PUNB0353500 LANG 27876
15 Patiala Rural PB2609013_071123APB_FTO_67016 State Bank of India SBIN0001452 NABHA 1212
16 Patiala Rural PB2609013_071123APB_FTO_67016 State Bank of India SBIN0016198 Rajiv Gandhi National University Of Law Sidhuwal 2727
17 Patiala Rural PB2609013_071123APB_FTO_67016 State Bank of India SBIN0018691 NGM NABHA 1515
18 Patiala Rural PB2609013_071123APB_FTO_67016 State Bank of India SBIN0050140 KALYAN 1212
19 Patiala Rural PB2609013_071123APB_FTO_67016 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 1818
20 Patiala Rural PB2609013_071123APB_FTO_67016 State Bank of India SBIN0050386 CHALAILA 49692
21 Patiala Rural PB2609013_071123APB_FTO_67016 State Bank of India SBIN0050390 BAKSHIWALA 5454
22 Patiala Rural PB2609013_071123APB_FTO_67016 State Bank of India SBIN0050402 JAKHWALI 1818
23 Patiala Rural PB2609013_071123APB_FTO_67016 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 303

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