Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:31:16 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_210823APB_FTO_45866
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) 		2609009000NRG24210820230222077 21/08/2023 HARVINDER KAUR 2609009WL010384 HARVINDER KAUR 00048 BKID0006563 1818 1818 Processed 28/08/2023 4911342311 HARWINDER KAUR WO RASHPAL SINGH BANK OF INDIA(508505)
2 Patiala Rural PB-09-009-007-001/102
(AJNAUDA KHURD) 		2609009000NRG24210820230222078 21/08/2023 LABH KAUR 2609009WL010384 LABH KAUR 00048 BKID0006563 1212 1212 Processed 28/08/2023 4911342333 LABH KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
3 Patiala Rural PB-09-009-007-001/110
(AJNAUDA KHURD) 		2609009000NRG24210820230222080 21/08/2023 Sony Kaur 2609009WL010384 Sony Kaur 00048 BKID0006563 1818 1818 Processed 28/08/2023 4911342169 SONY KAUR ICICI BANK LTD(508534)
4 Patiala Rural PB-09-009-007-001/113
(AJNAUDA KHURD) 		2609009000NRG24210820230222081 21/08/2023 SONY KAUR 2609009WL010384 SONY KAUR 00048 BKID0006563 1818 1818 Processed 28/08/2023 4911342349 SONY KAUR BANK OF INDIA(508505)
5 Patiala Rural PB-09-009-007-001/114
(AJNAUDA KHURD) 		2609009000NRG24210820230222082 21/08/2023 SUKHWINDER KAUR 2609009WL010384 SUKHWINDER KAUR 00048 BKID0006563 1818 1818 Processed 28/08/2023 4911342332 SUKHWINDER KAUR WO BALIHAR SINGH BANK OF INDIA(508505)
6 Patiala Rural PB-09-009-007-001/115
(AJNAUDA KHURD) 		2609009000NRG24210820230222083 21/08/2023 KARNAIL KAUR 2609009WL010384 KARNAIL KAUR 00048 BKID0006563 1515 1515 Processed 28/08/2023 4911342328 KARNAIL KAUR W/O SUCHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
7 Patiala Rural PB-09-009-007-001/121
(AJNAUDA KHURD) 		2609009000NRG24210820230222085 21/08/2023 NIRMAL SINGH 2609009WL010384 NIRMAL SINGH 00048 BKID0006563 1515 1515 Processed 28/08/2023 4911342335 NIRMAL SINGH S/O MELU SINGH BANK OF INDIA(508505)
8 Patiala Rural PB-09-009-007-001/128
(AJNAUDA KHURD) 		2609009000NRG24210820230222086 21/08/2023 RUPINDER KAUR 2609009WL010384 RUPINDER KAUR 00048 BKID0006563 1818 1818 Processed 28/08/2023 4911342160 RUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 Patiala Rural PB-09-009-007-001/131
(AJNAUDA KHURD) 		2609009000NRG24210820230222087 21/08/2023 KARMJIT KAUR 2609009WL010384 KARMJIT KAUR 00048 BKID0006563 1818 1818 Processed 28/08/2023 4911342334 KARMJIT KAUR WO SONY SINGH BANK OF INDIA(508505)
10 Patiala Rural PB-09-009-007-001/132
(AJNAUDA KHURD) 		2609009000NRG24210820230222088 21/08/2023 PARVINDER KAUR 2609009WL010384 PARVINDER KAUR 00048 BKID0006563 1818 1818 Processed 28/08/2023 4911342330 PARVINDER KAUR HDFC BANK LTD(607152)
11 Patiala Rural PB-09-009-007-001/139
(AJNAUDA KHURD) 		2609009000NRG24210820230222089 21/08/2023 KIRANJIT KAUR 2609009WL010384 KIRANJIT KAUR 00048 BKID0006563 606 606 Processed 28/08/2023 4911342346 KIRANJIT KAUR WO JAGDEEP SINGH BANK OF INDIA(508505)
12 Patiala Rural PB-09-009-007-001/142
(AJNAUDA KHURD) 		2609009000NRG24210820230222092 21/08/2023 BALWINDER KAUR 2609009WL010384 BALWINDER KAUR 00048 BKID0006563 1818 1818 Processed 28/08/2023 4911342336 BALWIDER SINGH WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
13 Patiala Rural PB-09-009-007-001/149
(AJNAUDA KHURD) 		2609009000NRG24210820230222093 21/08/2023 DALJIT KAUR 2609009WL010384 DALJIT KAUR 00048 BKID0006563 1818 1818 Processed 28/08/2023 4911342343 DALJIT KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
14 Patiala Rural PB-09-009-007-001/150
(AJNAUDA KHURD) 		2609009000NRG24210820230222094 21/08/2023 NACHATTAR KAUR 2609009WL010384 NACHATTAR KAUR 00048 BKID0006563 1818 1818 Processed 28/08/2023 4911342344 NACHATTAR KAUR BANK OF INDIA(508505)
15 Patiala Rural PB-09-009-007-001/151
(AJNAUDA KHURD) 		2609009000NRG24210820230222095 21/08/2023 GURMEET KAUR 2609009WL010384 GURMEET KAUR 00048 BKID0006563 1818 1818 Processed 28/08/2023 4911342337 GURMEET KAUR WO SARNAIL SINGH BANK OF INDIA(508505)
16 Patiala Rural PB-09-009-007-001/152
(AJNAUDA KHURD) 		2609009000NRG24210820230222096 21/08/2023 JASVIR KAUR 2609009WL010384 JASVIR KAUR 00048 BKID0006563 1515 1515 Processed 28/08/2023 4911342163 JASVIR KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
17 Patiala Rural PB-09-009-007-001/154
(AJNAUDA KHURD) 		2609009000NRG24210820230222097 21/08/2023 MANDEEP KAUR 2609009WL010384 MANDEEP KAUR 00048 BKID0006563 1515 1515 Processed 28/08/2023 4911342289 MANDEEP KAUR W/O BHAGWANT SINGH BANK OF INDIA(508505)
18 Patiala Rural PB-09-009-007-001/157
(AJNAUDA KHURD) 		2609009000NRG24210820230222098 21/08/2023 KAMLESH KAUR 2609009WL010384 KAMLESH KAUR 00048 BKID0006563 1515 1515 Processed 28/08/2023 4911342166 KAMLESH KAUR WO AJAIB SINGH BANK OF INDIA(508505)
19 Patiala Rural PB-09-009-007-001/16
(AJNAUDA KHURD) 		2609009000NRG24210820230222099 21/08/2023 GURDEV SINGH 2609009WL010384 GURDEV SINGH 00048 BKID0006563 1818 1818 Processed 28/08/2023 4911342312 GURDEV SINGH BANK OF INDIA(508505)
20 Patiala Rural PB-09-009-007-001/164
(AJNAUDA KHURD) 		2609009000NRG24210820230222101 21/08/2023 AMANDEEP KAUR 2609009WL010384 AMANDEEP KAUR 00048 BKID0006563 1212 1212 Processed 28/08/2023 4911342348 AMANDEEP KAUR ICICI BANK LTD(508534)
21 Patiala Rural PB-09-009-007-001/165
(AJNAUDA KHURD) 		2609009000NRG24210820230222102 21/08/2023 BALJINDER KAUR 2609009WL010384 BALJINDER KAUR 00048 BKID0006563 1818 1818 Processed 28/08/2023 4911342159 BALJINDER KAUR WO BIKAR SINGH BANK OF INDIA(508505)
22 Patiala Rural PB-09-009-007-001/169
(AJNAUDA KHURD) 		2609009000NRG24210820230222104 21/08/2023 ANWINDER KAUR 2609009WL010384 ANWINDER KAUR 00048 BKID0006563 1515 1515 Processed 28/08/2023 4911342161 ANWINDER KAUR ICICI BANK LTD(508534)
23 Patiala Rural PB-09-009-007-001/171
(AJNAUDA KHURD) 		2609009000NRG24210820230222105 21/08/2023 JASVIR KAUR 2609009WL010384 JASVIR KAUR 00048 BKID0006563 1515 1515 Processed 28/08/2023 4911342338 Jasvir Kaur FINO PAYMENTS BANK LTD(608001)
24 Patiala Rural PB-09-009-007-001/173
(AJNAUDA KHURD) 		2609009000NRG24210820230222106 21/08/2023 SEEMA RANI 2609009WL010384 SEEMA RANI 00048 BKID0006563 1212 1212 Processed 28/08/2023 4911342170 BALJINDER KAUR IDBI BANK(607095)
25 Patiala Rural PB-09-009-007-001/180
(AJNAUDA KHURD) 		2609009000NRG24210820230222108 21/08/2023 HARPREET KAUR 2609009WL010384 HARPREET KAUR 00048 BKID0006563 303 303 Processed 28/08/2023 4911342347 HARPREET KAUR ICICI BANK LTD(508534)
26 Patiala Rural PB-09-009-007-001/181
(AJNAUDA KHURD) 		2609009000NRG24210820230222109 21/08/2023 RANJIT KAUR 2609009WL010384 RANJIT KAUR 00048 BKID0006563 1515 1515 Processed 28/08/2023 4911342164 RANJIT KAUR ICICI BANK LTD(508534)
27 Patiala Rural PB-09-009-007-001/184
(AJNAUDA KHURD) 		2609009000NRG24210820230222110 21/08/2023 SATPAL KAUR 2609009WL010384 SATPAL KAUR 00048 BKID0006563 1818 1818 Processed 28/08/2023 4911342345 SATPAL KAUR WO GURSEWAK SINGH BANK OF INDIA(508505)
28 Patiala Rural PB-09-009-007-001/188
(AJNAUDA KHURD) 		2609009000NRG24210820230222111 21/08/2023 MAHINDER KAUR 2609009WL010384 MAHINDER KAUR 00048 BKID0006563 1515 1515 Processed 28/08/2023 4911342167 MAHINDER KAUR WO GURDIYAL SINGH BANK OF INDIA(508505)
29 Patiala Rural PB-09-009-007-001/195
(AJNAUDA KHURD) 		2609009000NRG24210820230222112 21/08/2023 Gurpreet Kaur 2609009WL010384 Gurpreet Kaur 00048 BKID0006563 1818 1818 Processed 28/08/2023 4911342171 GURPREET KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
30 Patiala Rural PB-09-009-007-001/2
(AJNAUDA KHURD) 		2609009000NRG24210820230222114 21/08/2023 BALVIR KAUR 2609009WL010384 BALVIR KAUR 00048 BKID0006563 1515 1515 Rejected 28/08/2023 4911342313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Patiala Rural PB-09-009-007-001/23
(AJNAUDA KHURD) 		2609009000NRG24210820230222116 21/08/2023 GURMAIL KAUR 2609009WL010384 GURMAIL KAUR 00048 BKID0006563 1818 1818 Processed 28/08/2023 4911342314 GURMEL KAUR WO GIAN SINGH BANK OF INDIA(508505)
32 Patiala Rural PB-09-009-007-001/25
(AJNAUDA KHURD) 		2609009000NRG24210820230222117 21/08/2023 MANJIT KAUR 2609009WL010384 MANJIT KAUR 00048 BKID0006563 1818 1818 Processed 28/08/2023 4911342315 MANJIT KAUR WO BHIM SINGH BANK OF INDIA(508505)
33 Patiala Rural PB-09-009-007-001/27
(AJNAUDA KHURD) 		2609009000NRG24210820230222118 21/08/2023 NARPINDER KAUR 2609009WL010384 NARPINDER KAUR 00048 BKID0006563 1818 1818 Processed 28/08/2023 4911342310 NAPINDER KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
34 Patiala Rural PB-09-009-007-001/29
(AJNAUDA KHURD) 		2609009000NRG24210820230222119 21/08/2023 GURMIT KAUR 2609009WL010384 GURMIT KAUR 00048 BKID0006563 1212 1212 Processed 29/08/2023 4911342329 GURMEET KAUR PUNJAB & SIND BANK(607087)
35 Patiala Rural PB-09-009-007-001/36
(AJNAUDA KHURD) 		2609009000NRG24210820230222121 21/08/2023 PARMJIT KAUR 2609009WL010384 PARMJIT KAUR 00048 BKID0006563 1212 1212 Processed 28/08/2023 4911342316 PARAMJIT KAUR WO SHER SINGH BANK OF INDIA(508505)
36 Patiala Rural PB-09-009-007-001/37
(AJNAUDA KHURD) 		2609009000NRG24210820230222122 21/08/2023 SANJEET KAUR 2609009WL010384 SANJEET KAUR 00048 BKID0006563 1818 1818 Processed 28/08/2023 4911342162 SANJEET KAUR WO SUKHCHAIN SINGH BANK OF INDIA(508505)
37 Patiala Rural PB-09-009-007-001/41
(AJNAUDA KHURD) 		2609009000NRG24210820230222123 21/08/2023 BINDER KAUR 2609009WL010384 BINDER KAUR 00048 BKID0006563 1515 1515 Processed 28/08/2023 4911342245 BHINDER KAUR BANK OF INDIA(508505)
38 Patiala Rural PB-09-009-007-001/44
(AJNAUDA KHURD) 		2609009000NRG24210820230222124 21/08/2023 PYAR KAUR 2609009WL010384 PYAR KAUR 00048 BKID0006563 1515 1515 Processed 28/08/2023 4911342317 PYAR KAUR BANK OF INDIA(508505)
39 Patiala Rural PB-09-009-007-001/45
(AJNAUDA KHURD) 		2609009000NRG24210820230222125 21/08/2023 NACHATTER KAUR 2609009WL010384 NACHATTER KAUR 00048 BKID0006563 909 909 Processed 28/08/2023 4911342318 NACHATTAR KAUR W/O SH MOHINDER SINGH BANK OF INDIA(508505)
40 Patiala Rural PB-09-009-007-001/50
(AJNAUDA KHURD) 		2609009000NRG24210820230222126 21/08/2023 SUKHWINDER KAUR 2609009WL010384 SUKHWINDER KAUR 00048 BKID0006563 1818 1818 Processed 28/08/2023 4911342319 SUKHWINDER KAUAR WO JASPAL SINGH BANK OF INDIA(508505)
41 Patiala Rural PB-09-009-007-001/52
(AJNAUDA KHURD) 		2609009000NRG24210820230222127 21/08/2023 KHIJAN SINGH 2609009WL010384 KHIJAN SINGH 00048 BKID0006563 1818 1818 Processed 28/08/2023 4911342246 KHAJAN SINGH S/O SH SHINGARA SINGH BANK OF INDIA(508505)
42 Patiala Rural PB-09-009-007-001/66
(AJNAUDA KHURD) 		2609009000NRG24210820230222130 21/08/2023 NAZAR SINGH 2609009WL010384 NAZAR SINGH 00048 BKID0006563 1515 1515 Processed 28/08/2023 4911342342 NAZAR SINGH S/OP BHAJAN SINGH BANK OF INDIA(508505)
43 Patiala Rural PB-09-009-007-001/70
(AJNAUDA KHURD) 		2609009000NRG24210820230222131 21/08/2023 PRITAM SINGH 2609009WL010384 PRITAM SINGH 00048 BKID0006563 1818 1818 Processed 28/08/2023 4911342331 PRITAM SINGH S/O SH JAWAHER SINGH BANK OF INDIA(508505)
44 Patiala Rural PB-09-009-007-001/78
(AJNAUDA KHURD) 		2609009000NRG24210820230222132 21/08/2023 RANJIT KAUR 2609009WL010384 RANJIT KAUR 00048 BKID0006563 909 909 Processed 28/08/2023 4911342320 RANJIT KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
45 Patiala Rural PB-09-009-007-001/91
(AJNAUDA KHURD) 		2609009000NRG24210820230222134 21/08/2023 SARBJIT KAUR 2609009WL010384 SARBJIT KAUR 00048 BKID0006563 1818 1818 Processed 28/08/2023 4911342321 SARABJIT KAUR WO SAHIB SINGH BANK OF INDIA(508505)
SubTotal 70296 70296
46 Patiala Rural PB-09-007-097-001/115
(SIDHUWAL) 		2609007000NRG24210820230222238 21/08/2023 JASWINDER KAUR 2609007WL010389 JASWINDER KAUR 00078 CNRB0001087 606 606 Processed 28/08/2023 4911342175 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
47 Patiala Rural PB-09-007-097-001/119
(SIDHUWAL) 		2609007000NRG24210820230222138 21/08/2023 HARBANS SINGH 2609007WL010385 HARBANS SINGH 00078 CNRB0001087 1515 1515 Processed 28/08/2023 4911342203 HARBANS SINGH CANARA BANK(508532)
SubTotal 2121 2121
48 Patiala Rural PB-09-007-097-001/107
(SIDHUWAL) 		2609007000NRG24210820230222235 21/08/2023 DARSHANA 2609007WL010389 DARSHANA 00078 CNRB0002124 606 606 Processed 28/08/2023 4911342201 DARSHANA CANARA BANK(508532)
49 Patiala Rural PB-09-007-097-001/11
(SIDHUWAL) 		2609007000NRG24210820230222236 21/08/2023 BHAGWANTI 2609007WL010389 BHAGWANTI 00078 CNRB0002124 606 606 Processed 28/08/2023 4911342197 BHAGWANTI ICICI BANK LTD(508534)
50 Patiala Rural PB-09-007-097-001/11
(SIDHUWAL) 		2609007000NRG24210820230222137 21/08/2023 GULZAR SINGH 2609007WL010385 GULZAR SINGH 00078 CNRB0002124 1515 1515 Processed 28/08/2023 4911342195 MR GULZAR SINGH STATE BANK OF INDIA(508548)
51 Patiala Rural PB-09-007-097-001/15
(SIDHUWAL) 		2609007000NRG24210820230222241 21/08/2023 MAYA KAUR 2609007WL010389 MAYA KAUR 00078 CNRB0002124 303 303 Processed 28/08/2023 4911342198 MAYA KAUR CANARA BANK(508532)
52 Patiala Rural PB-09-007-097-001/2
(SIDHUWAL) 		2609007000NRG24210820230222243 21/08/2023 JASWINDER KAUR 2609007WL010389 JASWINDER KAUR 00078 CNRB0002124 606 606 Processed 28/08/2023 4911342204 JASWINDER KAUR CANARA BANK(508532)
53 Patiala Rural PB-09-007-097-001/27
(SIDHUWAL) 		2609007000NRG24210820230222244 21/08/2023 KULDIP KAUR 2609007WL010389 KULDIP KAUR 00078 CNRB0002124 606 606 Processed 28/08/2023 4911342196 KULDEEP KAUR HDFC BANK LTD(607152)
54 Patiala Rural PB-09-007-097-001/36
(SIDHUWAL) 		2609007000NRG24210820230222139 21/08/2023 RAM PIARI 2609007WL010385 RAM PIARI 00078 CNRB0002124 1515 1515 Processed 28/08/2023 4911342200 RAM PIARI ICICI BANK LTD(508534)
55 Patiala Rural PB-09-007-097-001/39
(SIDHUWAL) 		2609007000NRG24210820230222247 21/08/2023 SURJIT KAUR 2609007WL010389 SURJIT KAUR 00078 CNRB0002124 606 606 Processed 28/08/2023 4911342199 SURJIT KAUR CANARA BANK(508532)
56 Patiala Rural PB-09-007-097-001/4
(SIDHUWAL) 		2609007000NRG24210820230222248 21/08/2023 SHINDERKAUR 2609007WL010389 SHINDERKAUR 00078 CNRB0002124 606 606 Processed 28/08/2023 4911342202 SHINDER KAUR CANARA BANK(508532)
57 Patiala Rural PB-09-007-097-001/42
(SIDHUWAL) 		2609007000NRG24210820230222249 21/08/2023 GULZAR KAUR 2609007WL010389 GULZAR KAUR 00078 CNRB0002124 606 606 Processed 28/08/2023 4911342191 GULJAR KAUR CANARA BANK(508532)
58 Patiala Rural PB-09-007-097-001/50
(SIDHUWAL) 		2609007000NRG24210820230222251 21/08/2023 SARABJIT KAUR 2609007WL010389 SARABJIT KAUR 00078 CNRB0002124 303 303 Processed 28/08/2023 4911342193 SARABJIT KAUR CANARA BANK(508532)
59 Patiala Rural PB-09-007-097-001/57
(SIDHUWAL) 		2609007000NRG24210820230222252 21/08/2023 KARNAIL KAUR 2609007WL010389 KARNAIL KAUR 00078 CNRB0002124 606 606 Processed 28/08/2023 4911342194 MRS KARNAIL KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
60 Patiala Rural PB-09-007-097-001/92
(SIDHUWAL) 		2609007000NRG24210820230222143 21/08/2023 SHER KAUR 2609007WL010385 SHER KAUR 00078 CNRB0002124 1515 1515 Processed 28/08/2023 4911342192 SHER KAUR CANARA BANK(508532)
SubTotal 9999 9999
61 Patiala Rural PB-09-007-097-001/51
(SIDHUWAL) 		2609007000NRG24210820230222142 21/08/2023 BANT SINGH 2609007WL010385 BANT SINGH 00078 CNRB0005540 1515 1515 Processed 28/08/2023 4911342306 BANT SINGH CANARA BANK(508532)
SubTotal 1515 1515
62 Patiala Rural PB-09-009-099-001/145
(LABANA KARMU) 		2609009000NRG24210820230222203 21/08/2023 Gurjant Singh 2609009WL010387 Gurjant Singh 00089 CBIN0284682 606 606 Processed 28/08/2023 4911342291 GURJANT SINGH S/O BANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 606 606
63 Patiala Rural PB-09-007-097-001/126
(SIDHUWAL) 		2609007000NRG24210820230222240 21/08/2023 NIRMLA KAUR 2609007WL010389 NIRMLA KAUR 00165 IBKL0002010 606 606 Processed 28/08/2023 4911342188 MS NIRMAL KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
64 Patiala Rural PB-09-009-099-001/106
(LABANA KARMU) 		2609009000NRG24210820230222201 21/08/2023 NAJIMA KHAN 2609009WL010387 NAJIMA KHAN 00176 IDIB000L021 1818 1818 Processed 28/08/2023 4911342269 Mrs. NAJIMA KHAN INDIAN BANK(607105)
65 Patiala Rural PB-09-009-099-001/119
(LABANA KARMU) 		2609009000NRG24210820230222202 21/08/2023 SUKHPAL KAUR 2609009WL010387 SUKHPAL KAUR 00176 IDIB000L021 1818 1818 Processed 28/08/2023 4911342274 Mrs. SUKHPAL KAUR INDIAN BANK(607105)
66 Patiala Rural PB-09-009-099-001/48
(LABANA KARMU) 		2609009000NRG24210820230222204 21/08/2023 KULDIP SINGH 2609009WL010387 KULDIP SINGH 00176 IDIB000L021 1818 1818 Processed 28/08/2023 4911342263 Mr. KULDEEP SINGH INDIAN BANK(607105)
67 Patiala Rural PB-09-009-099-001/69
(LABANA KARMU) 		2609009000NRG24210820230222205 21/08/2023 GURMIT KAUR 2609009WL010387 GURMIT KAUR 00176 IDIB000L021 1818 1818 Processed 28/08/2023 4911342264 Mrs. GURMEET KAUR INDIAN BANK(607105)
68 Patiala Rural PB-09-009-099-001/70
(LABANA KARMU) 		2609009000NRG24210820230222206 21/08/2023 BINDER KAUR 2609009WL010387 BINDER KAUR 00176 IDIB000L021 1818 1818 Processed 28/08/2023 4911342305 Mrs. BINDER KAUR INDIAN BANK(607105)
69 Patiala Rural PB-09-009-099-001/74
(LABANA KARMU) 		2609009000NRG24210820230222207 21/08/2023 RAM DASS 2609009WL010387 RAM DASS 00176 IDIB000L021 1818 1818 Processed 28/08/2023 4911342279 RAM DASS ICICI BANK LTD(508534)
70 Patiala Rural PB-09-009-099-001/83
(LABANA KARMU) 		2609009000NRG24210820230222208 21/08/2023 RANJEET KAUR 2609009WL010387 RANJEET KAUR 00176 IDIB000L021 1818 1818 Processed 28/08/2023 4911342267 RANJEET KAUR WO LATE DHARAM PAL PUNJAB NATIONAL BANK(508568)
71 Patiala Rural PB-09-009-099-001/86
(LABANA KARMU) 		2609009000NRG24210820230222209 21/08/2023 GURINDER KAUR 2609009WL010387 GURINDER KAUR 00176 IDIB000L021 1818 1818 Processed 28/08/2023 4911342268 GURINDER KAUR ICICI BANK LTD(508534)
72 Patiala Rural PB-09-009-099-001/88
(LABANA KARMU) 		2609009000NRG24210820230222210 21/08/2023 KULWINDER KAUR 2609009WL010387 KULWINDER KAUR 00176 IDIB000L021 1515 1515 Processed 28/08/2023 4911342308 Mrs. KULVINDER KAUR INDIAN BANK(607105)
73 Patiala Rural PB-09-009-099-001/89
(LABANA KARMU) 		2609009000NRG24210820230222211 21/08/2023 JASVIR KAUR 2609009WL010387 JASVIR KAUR 00176 IDIB000L021 1818 1818 Processed 28/08/2023 4911342270 Mrs. JASVIR KAUR INDIAN BANK(607105)
SubTotal 17877 17877
74 Patiala Rural PB-09-009-155-001/1
(SIMBRO) 		2609009000NRG24210820230220751 21/08/2023 SWARANJIT KAUR 2609009WL010331 SWARANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911342180 SWARANJIT KAUR W O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
75 Patiala Rural PB-09-009-155-001/11
(SIMBRO) 		2609009000NRG24210820230220753 21/08/2023 JASWANT KAUR 2609009WL010331 JASWANT KAUR 00280 SBIN0RRMLGB 909 909 Processed 28/08/2023 4911342178 MRS JASWANT KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
76 Patiala Rural PB-09-009-155-001/113
(SIMBRO) 		2609009000NRG24210820230220754 21/08/2023 JASVIR KAUR 2609009WL010331 JASVIR KAUR 00280 SBIN0RRMLGB 909 909 Processed 28/08/2023 4911342322 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
77 Patiala Rural PB-09-009-155-001/116
(SIMBRO) 		2609009000NRG24210820230220755 21/08/2023 BANT KHAN 2609009WL010331 BANT KHAN 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911342186 BANT KHAN ICICI BANK LTD(508534)
78 Patiala Rural PB-09-009-155-001/117
(SIMBRO) 		2609009000NRG24210820230220756 21/08/2023 JEET SINGH 2609009WL010331 JEET SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911342187 JIT SINGH ICICI BANK LTD(508534)
79 Patiala Rural PB-09-009-155-001/123
(SIMBRO) 		2609009000NRG24210820230220757 21/08/2023 KULDEEP KAUR 2609009WL010331 KULDEEP KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 28/08/2023 4911342327 KULDEEP KAUR W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
80 Patiala Rural PB-09-009-155-001/124
(SIMBRO) 		2609009000NRG24210820230220758 21/08/2023 GURMEET KAUR 2609009WL010331 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911342183 GURMIT KAUR ICICI BANK LTD(508534)
81 Patiala Rural PB-09-009-155-001/13
(SIMBRO) 		2609009000NRG24210820230220760 21/08/2023 KERNAIL KAUR 2609009WL010331 KERNAIL KAUR 00280 SBIN0RRMLGB 909 909 Processed 28/08/2023 4911342181 KARNAIL KAUR ICICI BANK LTD(508534)
82 Patiala Rural PB-09-009-155-001/15
(SIMBRO) 		2609009000NRG24210820230220764 21/08/2023 BALWINDER KAUR 2609009WL010331 BALWINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 28/08/2023 4911342179 BALWINDER KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
83 Patiala Rural PB-09-009-155-001/17
(SIMBRO) 		2609009000NRG24210820230220767 21/08/2023 RANJIT SINGH 2609009WL010331 RANJIT SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4911342177 RANJIT SINGH ICICI BANK LTD(508534)
84 Patiala Rural PB-09-009-155-001/23
(SIMBRO) 		2609009000NRG24210820230220772 21/08/2023 HARVINDER KAUR 2609009WL010331 HARVINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4911342184 MRS HARVINDER KAUR WO NACHHATTAR SINGH STATE BANK OF INDIA(508548)
85 Patiala Rural PB-09-009-155-001/25
(SIMBRO) 		2609009000NRG24210820230220773 21/08/2023 KERNAIL KAUR 2609009WL010331 KERNAIL KAUR 00280 SBIN0RRMLGB 303 303 Processed 28/08/2023 4911342323 KARNAIL KAUR ICICI BANK LTD(508534)
86 Patiala Rural PB-09-009-155-001/43
(SIMBRO) 		2609009000NRG24210820230220774 21/08/2023 VISAKHI SINGH 2609009WL010331 VISAKHI SINGH 00280 SBIN0RRMLGB 303 303 Processed 28/08/2023 4911342324 VISAKHI SINGH ICICI BANK LTD(508534)
87 Patiala Rural PB-09-009-155-001/45
(SIMBRO) 		2609009000NRG24210820230220775 21/08/2023 TARA SINGH 2609009WL010331 TARA SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911342326 TARA SINGH ICICI BANK LTD(508534)
88 Patiala Rural PB-09-009-155-001/5
(SIMBRO) 		2609009000NRG24210820230220777 21/08/2023 BHIM SINGH 2609009WL010331 BHIM SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4911342176 MR BHIM SINGH STATE BANK OF INDIA(508548)
89 Patiala Rural PB-09-009-155-001/5
(SIMBRO) 		2609009000NRG24210820230220778 21/08/2023 PARITAM KAUR 2609009WL010331 PARITAM KAUR 00280 SBIN0RRMLGB 303 303 Processed 28/08/2023 4911342185 PARITAM KAUR BANK OF INDIA(508505)
SubTotal 19695 19695
90 Patiala Rural PB-09-007-031-001/16
(FARIDPUR) 		2609007000NRG24210820230222216 21/08/2023 SARABJIT KAUR 2609007WL010388 SARABJIT KAUR 00349 PSIB0000469 1818 1818 Processed 29/08/2023 4911342174 SARABJIT KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
91 Patiala Rural PB-09-007-031-001/2
(FARIDPUR) 		2609007000NRG24210820230222218 21/08/2023 GURCHARAN SINGH 2609007WL010388 GURCHARAN SINGH 00349 PSIB0000469 1818 1818 Processed 29/08/2023 4911342173 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
92 Patiala Rural PB-09-009-007-001/86
(AJNAUDA KHURD) 		2609009000NRG24210820230222133 21/08/2023 SOMJIT KAUR 2609009WL010384 SOMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911342165 SOMJIT KAUR W O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
93 Patiala Rural PB-09-009-155-001/167
(SIMBRO) 		2609009000NRG24210820230220766 21/08/2023 HARI SINGH 2609009WL010331 HARI SINGH 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911342339 HARI SINGH ICICI BANK LTD(508534)
94 Patiala Rural PB-09-009-155-001/186
(SIMBRO) 		2609009000NRG24210820230220771 21/08/2023 ROOP SINGH 2609009WL010331 ROOP SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911342340 ROOP SINGH PUNJAB GRAMIN BANK(607138)
95 Patiala Rural PB-09-009-155-001/49
(SIMBRO) 		2609009000NRG24210820230220776 21/08/2023 PAL KAUR 2609009WL010331 PAL KAUR 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4911342325 PAL KAUR ICICI BANK LTD(508534)
96 Patiala Rural PB-09-009-155-001/79
(SIMBRO) 		2609009000NRG24210820230220781 21/08/2023 MANJOT KAUR 2609009WL010331 MANJOT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911342341 MANJOT KAUR D O RAGHVIR SINGH PUNJAB GRAMIN BANK(607138)
97 Patiala Rural PB-09-009-155-001/96
(SIMBRO) 		2609009000NRG24210820230220782 21/08/2023 SINDER KUMAR 2609009WL010331 SINDER KUMAR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911342182 MR SURINDER KUMAR STATE BANK OF INDIA(508548)
SubTotal 9090 9090
98 Patiala Rural PB-09-007-031-001/26
(FARIDPUR) 		2609007000NRG24210820230222226 21/08/2023 SHINDER KAUR 2609007WL010388 SHINDER KAUR 00354 PUNB0202310 1515 1515 Processed 28/08/2023 4911342190 SINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
99 Patiala Rural PB-09-007-031-001/6
(FARIDPUR) 		2609007000NRG24210820230222229 21/08/2023 sukhwinder kaur 2609007WL010388 sukhwinder kaur 00354 PUNB0202310 1515 1515 Processed 28/08/2023 4911342189 SUKHI ALIAS SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
100 Patiala Rural PB-09-007-031-001/17
(FARIDPUR) 		2609007000NRG24210820230222217 21/08/2023 PARKASH KAUR 2609007WL010388 PARKASH KAUR 00354 PUNB0291800 1515 1515 Processed 28/08/2023 4911342205 PARKASH KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
101 Patiala Rural PB-09-007-078-001/65
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24210820230222184 21/08/2023 SWARAN KUR 2609007WL010386 SWARAN KUR 00354 PUNB0298500 1212 1212 Processed 28/08/2023 4911342207 SAWRAN KAUR HDFC BANK LTD(607152)
102 Patiala Rural PB-09-007-097-001/105
(SIDHUWAL) 		2609007000NRG24210820230222234 21/08/2023 RAM MURTI 2609007WL010389 RAM MURTI 00354 PUNB0298500 606 606 Processed 28/08/2023 4911342208 RAM MURTI W/O LATE MARU RAM PUNJAB NATIONAL BANK(508568)
103 Patiala Rural PB-09-007-097-001/117
(SIDHUWAL) 		2609007000NRG24210820230222239 21/08/2023 MANDEEP KAUR 2609007WL010389 MANDEEP KAUR 00354 PUNB0298500 606 606 Processed 28/08/2023 4911342209 MANDEEP KAUR W/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
104 Patiala Rural PB-09-007-097-001/33
(SIDHUWAL) 		2609007000NRG24210820230222246 21/08/2023 MANDEEP KAUR 2609007WL010389 MANDEEP KAUR 00354 PUNB0298500 606 606 Processed 28/08/2023 4911342206 MANDEEP KAUR W/O SH SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
105 Patiala Rural PB-09-007-097-001/31
(SIDHUWAL) 		2609007000NRG24210820230222245 21/08/2023 RAJ RANI 2609007WL010389 RAJ RANI 00354 PUNB0353100 606 606 Processed 28/08/2023 4911342211 RAJ RANI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
106 Patiala Rural PB-09-007-031-001/1
(FARIDPUR) 		2609007000NRG24210820230222212 21/08/2023 JASVIR KAUR 2609007WL010388 JASVIR KAUR 00354 PUNB0485100 1818 1818 Processed 28/08/2023 4911342266 JASVIR KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
107 Patiala Rural PB-09-007-031-001/10
(FARIDPUR) 		2609007000NRG24210820230222213 21/08/2023 ANJU 2609007WL010388 ANJU 00354 PUNB0485100 1818 1818 Processed 28/08/2023 4911342254 ANJU W/OKULWINDER SINGH PUNJAB NATIONAL BANK(508568)
108 Patiala Rural PB-09-007-031-001/11
(FARIDPUR) 		2609007000NRG24210820230222214 21/08/2023 DHARAMO 2609007WL010388 DHARAMO 00354 PUNB0485100 1515 1515 Processed 28/08/2023 4911342253 DHARMO URF DHARMO KAUR W/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
109 Patiala Rural PB-09-007-031-001/12
(FARIDPUR) 		2609007000NRG24210820230222215 21/08/2023 KULDIP KAUR 2609007WL010388 KULDIP KAUR 00354 PUNB0485100 1818 1818 Processed 29/08/2023 4911342282 KULDEEP KAUR PUNJAB & SIND BANK(607087)
110 Patiala Rural PB-09-007-031-001/2
(FARIDPUR) 		2609007000NRG24210820230222219 21/08/2023 BHINDER KAUR 2609007WL010388 BHINDER KAUR 00354 PUNB0485100 1818 1818 Processed 28/08/2023 4911342172 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
111 Patiala Rural PB-09-007-031-001/20
(FARIDPUR) 		2609007000NRG24210820230222220 21/08/2023 JASBIR KAUR 2609007WL010388 JASBIR KAUR 00354 PUNB0485100 1818 1818 Processed 28/08/2023 4911342280 JASVIR KAUR W/O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
112 Patiala Rural PB-09-007-031-001/21
(FARIDPUR) 		2609007000NRG24210820230222222 21/08/2023 JOGINDER SINGH 2609007WL010388 JOGINDER SINGH 00354 PUNB0485100 1818 1818 Processed 28/08/2023 4911342273 JOGINDER SINGH S/O MR SARDHA SINGH PUNJAB NATIONAL BANK(508568)
113 Patiala Rural PB-09-007-031-001/23
(FARIDPUR) 		2609007000NRG24210820230222223 21/08/2023 KARAMJIT KAUR 2609007WL010388 KARAMJIT KAUR 00354 PUNB0485100 1515 1515 Processed 28/08/2023 4911342278 KARAMJIT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
114 Patiala Rural PB-09-007-031-001/24
(FARIDPUR) 		2609007000NRG24210820230222224 21/08/2023 JARNAIL KAUR 2609007WL010388 JARNAIL KAUR 00354 PUNB0485100 1818 1818 Processed 28/08/2023 4911342309 JAL KAUR W/O JORA SINGH PUNJAB NATIONAL BANK(508568)
115 Patiala Rural PB-09-007-031-001/25
(FARIDPUR) 		2609007000NRG24210820230222225 21/08/2023 KULWANT KAUR 2609007WL010388 KULWANT KAUR 00354 PUNB0485100 1818 1818 Processed 28/08/2023 4911342258 KULWANT KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
116 Patiala Rural PB-09-007-031-001/27
(FARIDPUR) 		2609007000NRG24210820230222227 21/08/2023 HARJIT KAUR 2609007WL010388 HARJIT KAUR 00354 PUNB0485100 1515 1515 Processed 28/08/2023 4911342257 HARJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
117 Patiala Rural PB-09-007-031-001/4
(FARIDPUR) 		2609007000NRG24210820230222228 21/08/2023 CHARANJIT KAUR 2609007WL010388 CHARANJIT KAUR 00354 PUNB0485100 1515 1515 Processed 28/08/2023 4911342265 CHARANJIT KAUR WO GURCHRAN SINGH PUNJAB NATIONAL BANK(508568)
118 Patiala Rural PB-09-007-031-001/7
(FARIDPUR) 		2609007000NRG24210820230222230 21/08/2023 KARAMJIT KAUR 2609007WL010388 KARAMJIT KAUR 00354 PUNB0485100 1515 1515 Processed 29/08/2023 4911342281 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
119 Patiala Rural PB-09-007-031-001/8
(FARIDPUR) 		2609007000NRG24210820230222231 21/08/2023 JASVIR KAUR 2609007WL010388 JASVIR KAUR 00354 PUNB0485100 1515 1515 Processed 28/08/2023 4911342256 JASVIR KAUR W/O SH BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
120 Patiala Rural PB-09-007-031-001/9
(FARIDPUR) 		2609007000NRG24210820230222232 21/08/2023 BHINDER KAUR 2609007WL010388 BHINDER KAUR 00354 PUNB0485100 1818 1818 Processed 28/08/2023 4911342255 BHINDER KAUR W/O SH BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25452 25452
121 Patiala Rural PB-09-007-078-001/166
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24210820230222163 21/08/2023 SEETA 2609007WL010386 SEETA 00354 PUNB0PGB003 909 909 Processed 28/08/2023 4911342168 MS SEETS SEETA STATE BANK OF INDIA(508548)
SubTotal 909 909
122 Patiala Rural PB-09-007-078-001/48
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24210820230222178 21/08/2023 KULWINDER SINGH 2609007WL010386 KULWINDER SINGH 00415 SBIN0001637 606 606 Processed 28/08/2023 4911342244 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
123 Patiala Rural PB-09-007-097-001/87
(SIDHUWAL) 		2609007000NRG24210820230222257 21/08/2023 SIMRAN KAUR 2609007WL010389 SIMRAN KAUR 00415 SBIN0016198 606 606 Processed 28/08/2023 4911342213 SIMRAN KAUR HDFC BANK LTD(607152)
124 Patiala Rural PB-09-007-097-001/93
(SIDHUWAL) 		2609007000NRG24210820230222258 21/08/2023 RANJEET KAUR 2609007WL010389 RANJEET KAUR 00415 SBIN0016198 606 606 Processed 28/08/2023 4911342212 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
125 Patiala Rural PB-09-007-097-001/97
(SIDHUWAL) 		2609007000NRG24210820230222144 21/08/2023 MOHINDER SINGH 2609007WL010385 MOHINDER SINGH 00415 SBIN0016198 1515 1515 Processed 28/08/2023 4911342210 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
126 Patiala Rural PB-09-009-007-001/161
(AJNAUDA KHURD) 		2609009000NRG24210820230222100 21/08/2023 KIMATI LAL 2609009WL010384 KIMATI LAL 00415 SBIN0018691 1818 1818 Processed 28/08/2023 4911342215 MR KIMATI LAL STATE BANK OF INDIA(508548)
SubTotal 1818 1818
127 Patiala Rural PB-09-007-097-001/10
(SIDHUWAL) 		2609007000NRG24210820230222135 21/08/2023 GURMAIL KAUR 2609007WL010385 GURMAIL KAUR 00415 SBIN0050140 1515 1515 Processed 28/08/2023 4911342247 MRS GURMEL KAUR WO S BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
128 Patiala Rural PB-09-007-097-001/100
(SIDHUWAL) 		2609007000NRG24210820230222233 21/08/2023 RAZIA BEGAM 2609007WL010389 RAZIA BEGAM 00415 SBIN0050209 606 606 Processed 28/08/2023 4911342300 MRS RAZIA BEGUM STATE BANK OF INDIA(508548)
129 Patiala Rural PB-09-007-097-001/82
(SIDHUWAL) 		2609007000NRG24210820230222256 21/08/2023 KIRANDEEP KAUR 2609007WL010389 KIRANDEEP KAUR 00415 SBIN0050209 606 606 Processed 28/08/2023 4911342307 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
130 Patiala Rural PB-09-009-155-001/177
(SIMBRO) 		2609009000NRG24210820230220769 21/08/2023 MANPREET KAUR 2609009WL010331 MANPREET KAUR 00415 SBIN0050360 1515 1515 Processed 28/08/2023 4911342286 MISS MANPREET KAUR UG BHAN KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
131 Patiala Rural PB-09-007-078-001/23
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24210820230222170 21/08/2023 GURMUKH SINGH 2609007WL010386 GURMUKH SINGH 00415 SBIN0050386 1212 1212 Processed 28/08/2023 4911342226 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
132 Patiala Rural PB-09-007-078-001/100
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24210820230222145 21/08/2023 REENA 2609007WL010386 REENA 00415 SBIN0050390 909 909 Processed 28/08/2023 4911342217 REENA W/O SURAJ SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
133 Patiala Rural PB-09-007-078-001/104
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24210820230222146 21/08/2023 DEVI 2609007WL010386 DEVI 00415 SBIN0050390 1212 1212 Processed 28/08/2023 4911342221 MISS DEVI DEVI STATE BANK OF INDIA(508548)
134 Patiala Rural PB-09-007-078-001/108
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24210820230222147 21/08/2023 GUDO 2609007WL010386 GUDO 00415 SBIN0050390 1212 1212 Processed 28/08/2023 4911342222 MS GUDO GUDO STATE BANK OF INDIA(508548)
135 Patiala Rural PB-09-007-078-001/117
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24210820230222149 21/08/2023 GURMAIL SINGH 2609007WL010386 GURMAIL SINGH 00415 SBIN0050390 909 909 Processed 28/08/2023 4911342260 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
136 Patiala Rural PB-09-007-078-001/119
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24210820230222150 21/08/2023 JEET KAUR 2609007WL010386 JEET KAUR 00415 SBIN0050390 909 909 Processed 28/08/2023 4911342241 MRS JEET KAUR STATE BANK OF INDIA(508548)
137 Patiala Rural PB-09-007-078-001/121
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24210820230222151 21/08/2023 BANTI BAI 2609007WL010386 BANTI BAI 00415 SBIN0050390 1212 1212 Processed 28/08/2023 4911342261 MRS VANTI BAYI STATE BANK OF INDIA(508548)
138 Patiala Rural PB-09-007-078-001/134
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24210820230222152 21/08/2023 roopi 2609007WL010386 roopi 00415 SBIN0050390 909 909 Processed 28/08/2023 4911342251 MRS ROOPI STATE BANK OF INDIA(508548)
139 Patiala Rural PB-09-007-078-001/136
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24210820230222153 21/08/2023 teja singh 2609007WL010386 teja singh 00415 SBIN0050390 1212 1212 Processed 28/08/2023 4911342249 MR TEJA SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
140 Patiala Rural PB-09-007-078-001/139
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24210820230222154 21/08/2023 BIRO 2609007WL010386 BIRO 00415 SBIN0050390 303 303 Processed 28/08/2023 4911342252 BIRO ICICI BANK LTD(508534)
141 Patiala Rural PB-09-007-078-001/143
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24210820230222156 21/08/2023 RESHMA 2609007WL010386 RESHMA 00415 SBIN0050390 909 909 Processed 28/08/2023 4911342292 MR RASHMA RASHMA STATE BANK OF INDIA(508548)
142 Patiala Rural PB-09-007-078-001/144
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24210820230222157 21/08/2023 SAKILA BEGAM 2609007WL010386 SAKILA BEGAM 00415 SBIN0050390 1212 1212 Processed 28/08/2023 4911342295 SAKILA BEGAM ICICI BANK LTD(508534)
143 Patiala Rural PB-09-007-078-001/146
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24210820230222158 21/08/2023 SUKHWINDER KAUR 2609007WL010386 SUKHWINDER KAUR 00415 SBIN0050390 1212 1212 Processed 28/08/2023 4911342293 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
144 Patiala Rural PB-09-007-078-001/147
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24210820230222159 21/08/2023 BABY 2609007WL010386 BABY 00415 SBIN0050390 606 606 Processed 28/08/2023 4911342296 MRS BEBY STATE BANK OF INDIA(508548)
145 Patiala Rural PB-09-007-078-001/149
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24210820230222160 21/08/2023 RANI 2609007WL010386 RANI 00415 SBIN0050390 1212 1212 Processed 28/08/2023 4911342301 RANI CANARA BANK(508532)
146 Patiala Rural PB-09-007-078-001/150
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24210820230222161 21/08/2023 PARVINDER KAUR 2609007WL010386 PARVINDER KAUR 00415 SBIN0050390 1212 1212 Processed 28/08/2023 4911342294 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
147 Patiala Rural PB-09-007-078-001/157
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24210820230222162 21/08/2023 PRMESHWARI 2609007WL010386 PRMESHWARI 00415 SBIN0050390 606 606 Processed 28/08/2023 4911342302 MRS PRMESHWARI PRMESHWARI STATE BANK OF INDIA(508548)
148 Patiala Rural PB-09-007-078-001/17
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24210820230222166 21/08/2023 PRITAM KAUR 2609007WL010386 PRITAM KAUR 00415 SBIN0050390 909 909 Processed 28/08/2023 4911342223 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
149 Patiala Rural PB-09-007-078-001/18
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24210820230222167 21/08/2023 KARNAIL KAUR 2609007WL010386 KARNAIL KAUR 00415 SBIN0050390 1212 1212 Processed 28/08/2023 4911342243 MRS KARNAIL KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
150 Patiala Rural PB-09-007-078-001/22
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24210820230222168 21/08/2023 RAM KARAN SINGH 2609007WL010386 RAM KARAN SINGH 00415 SBIN0050390 1212 1212 Processed 28/08/2023 4911342224 MR RAM KARAN SINGH STATE BANK OF INDIA(508548)
151 Patiala Rural PB-09-007-078-001/23
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24210820230222169 21/08/2023 HARNEK SINGH 2609007WL010386 HARNEK SINGH 00415 SBIN0050390 909 909 Processed 28/08/2023 4911342225 MR NEK SINGH SO KAPOORA SINGH STATE BANK OF INDIA(508548)
152 Patiala Rural PB-09-007-078-001/25
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24210820230222171 21/08/2023 SHINDER KAUR 2609007WL010386 SHINDER KAUR 00415 SBIN0050390 1212 1212 Processed 28/08/2023 4911342227 MRS SINDER KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
153 Patiala Rural PB-09-007-078-001/32
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24210820230222172 21/08/2023 ROHI RAM 2609007WL010386 ROHI RAM 00415 SBIN0050390 606 606 Processed 28/08/2023 4911342228 MR ROHI RAM STATE BANK OF INDIA(508548)
154 Patiala Rural PB-09-007-078-001/4
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24210820230222173 21/08/2023 BHAJAN KAUR 2609007WL010386 BHAJAN KAUR 00415 SBIN0050390 909 909 Processed 28/08/2023 4911342262 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
155 Patiala Rural PB-09-007-078-001/41
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24210820230222174 21/08/2023 TEJA SINGH 2609007WL010386 TEJA SINGH 00415 SBIN0050390 1212 1212 Processed 28/08/2023 4911342284 TEJA SINGH PUNJAB GRAMIN BANK(607138)
156 Patiala Rural PB-09-007-078-001/43
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24210820230222175 21/08/2023 BALWANT SINGH 2609007WL010386 BALWANT SINGH 00415 SBIN0050390 1212 1212 Processed 28/08/2023 4911342229 MR BALWANT SINGH STATE BANK OF INDIA(508548)
157 Patiala Rural PB-09-007-078-001/44
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24210820230222176 21/08/2023 HAVIVAN 2609007WL010386 HAVIVAN 00415 SBIN0050390 1212 1212 Rejected 28/08/2023 4911342277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 Patiala Rural PB-09-007-078-001/46
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24210820230222177 21/08/2023 RAMJAT KHAN 2609007WL010386 RAMJAT KHAN 00415 SBIN0050390 1212 1212 Processed 28/08/2023 4911342250 MR RAMJAN KHAN STATE BANK OF INDIA(508548)
159 Patiala Rural PB-09-007-078-001/52
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24210820230222180 21/08/2023 KULWANT KAUR 2609007WL010386 KULWANT KAUR 00415 SBIN0050390 909 909 Processed 28/08/2023 4911342230 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
160 Patiala Rural PB-09-007-078-001/60
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24210820230222181 21/08/2023 DEVI BAI 2609007WL010386 DEVI BAI 00415 SBIN0050390 1212 1212 Processed 28/08/2023 4911342231 MS DEVI DEVI DEVI STATE BANK OF INDIA(508548)
161 Patiala Rural PB-09-007-078-001/62
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24210820230222182 21/08/2023 BEANT SINGH 2609007WL010386 BEANT SINGH 00415 SBIN0050390 1212 1212 Processed 28/08/2023 4911342275 MR BEANT SINGH STATE BANK OF INDIA(508548)
162 Patiala Rural PB-09-007-078-001/64
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24210820230222183 21/08/2023 DULATI KAUR 2609007WL010386 DULATI KAUR 00415 SBIN0050390 909 909 Processed 28/08/2023 4911342283 MRS DAULTI DAULTI STATE BANK OF INDIA(508548)
163 Patiala Rural PB-09-007-078-001/7
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24210820230222187 21/08/2023 JASVIR KAUR 2609007WL010386 JASVIR KAUR 00415 SBIN0050390 1212 1212 Processed 28/08/2023 4911342233 MR JASWANT SINGH STATE BANK OF INDIA(508548)
164 Patiala Rural PB-09-007-078-001/7
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24210820230222186 21/08/2023 JASWANT SINGH 2609007WL010386 JASWANT SINGH 00415 SBIN0050390 1212 1212 Processed 28/08/2023 4911342232 MR JASWANT SINGH SO MUKHTIYAR STATE BANK OF INDIA(508548)
165 Patiala Rural PB-09-007-078-001/71
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24210820230222188 21/08/2023 RAM DIYAL 2609007WL010386 RAM DIYAL 00415 SBIN0050390 1212 1212 Processed 28/08/2023 4911342276 MR RAM DIYAL STATE BANK OF INDIA(508548)
166 Patiala Rural PB-09-007-078-001/78
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24210820230222189 21/08/2023 GURMEL KAUR 2609007WL010386 GURMEL KAUR 00415 SBIN0050390 1212 1212 Processed 28/08/2023 4911342234 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
167 Patiala Rural PB-09-007-078-001/81
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24210820230222191 21/08/2023 BACHNO 2609007WL010386 BACHNO 00415 SBIN0050390 606 606 Processed 28/08/2023 4911342235 MISS BACHNO RANI STATE BANK OF INDIA(508548)
168 Patiala Rural PB-09-007-078-001/88
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24210820230222192 21/08/2023 KARAMJIT KAUR 2609007WL010386 KARAMJIT KAUR 00415 SBIN0050390 909 909 Processed 28/08/2023 4911342236 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
169 Patiala Rural PB-09-007-078-001/89
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24210820230222193 21/08/2023 BALJINDER KAUR 2609007WL010386 BALJINDER KAUR 00415 SBIN0050390 1212 1212 Processed 28/08/2023 4911342237 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
170 Patiala Rural PB-09-007-078-001/90
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24210820230222194 21/08/2023 wanti bai 2609007WL010386 wanti bai 00415 SBIN0050390 1212 1212 Processed 28/08/2023 4911342259 MRS BANTY BAYI STATE BANK OF INDIA(508548)
171 Patiala Rural PB-09-007-078-001/95
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24210820230222195 21/08/2023 ROOPY 2609007WL010386 ROOPY 00415 SBIN0050390 1212 1212 Processed 28/08/2023 4911342238 MRS RUPEE STATE BANK OF INDIA(508548)
172 Patiala Rural PB-09-007-078-001/98
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24210820230222197 21/08/2023 BHAGWANTI 2609007WL010386 BHAGWANTI 00415 SBIN0050390 909 909 Processed 28/08/2023 4911342239 BHAGWANTI W/O PURAN RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
173 Patiala Rural PB-09-007-097-001/19
(SIDHUWAL) 		2609007000NRG24210820230222242 21/08/2023 SOHANDEEP KAUR 2609007WL010389 SOHANDEEP KAUR 00415 SBIN0050390 606 606 Processed 28/08/2023 4911342298 MRS SOHANDEEP KAUR STATE BANK OF INDIA(508548)
174 Patiala Rural PB-09-007-097-001/37
(SIDHUWAL) 		2609007000NRG24210820230222140 21/08/2023 FAKIRIA KHAN 2609007WL010385 FAKIRIA KHAN 00415 SBIN0050390 1515 1515 Processed 28/08/2023 4911342299 MR FAKIRIA KHAN STATE BANK OF INDIA(508548)
175 Patiala Rural PB-09-007-097-001/44
(SIDHUWAL) 		2609007000NRG24210820230222250 21/08/2023 JASWINDER KAUR 2609007WL010389 JASWINDER KAUR 00415 SBIN0050390 606 606 Processed 28/08/2023 4911342218 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
176 Patiala Rural PB-09-007-097-001/5
(SIDHUWAL) 		2609007000NRG24210820230222141 21/08/2023 GURTEJ SINGH 2609007WL010385 GURTEJ SINGH 00415 SBIN0050390 1515 1515 Processed 28/08/2023 4911342219 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
177 Patiala Rural PB-09-007-097-001/6
(SIDHUWAL) 		2609007000NRG24210820230222253 21/08/2023 SURINDER KAUR 2609007WL010389 SURINDER KAUR 00415 SBIN0050390 606 606 Processed 28/08/2023 4911342220 MRS SURINDER KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
178 Patiala Rural PB-09-007-097-001/67
(SIDHUWAL) 		2609007000NRG24210820230222254 21/08/2023 SEELA DEVI 2609007WL010389 SEELA DEVI 00415 SBIN0050390 606 606 Processed 28/08/2023 4911342297 MRS SEELA DEVI STATE BANK OF INDIA(508548)
179 Patiala Rural PB-09-007-097-001/68
(SIDHUWAL) 		2609007000NRG24210820230222255 21/08/2023 AMARJIT KAUR 2609007WL010389 AMARJIT KAUR 00415 SBIN0050390 606 606 Processed 28/08/2023 4911342214 MRS AMARJIT KAUR AMARJIT KAUT WO MAHINDE STATE BANK OF INDIA(508548)
180 Patiala Rural PB-09-009-155-001/108
(SIMBRO) 		2609009000NRG24210820230220752 21/08/2023 GURPREET KAUR 2609009WL010331 GURPREET KAUR 00415 SBIN0050390 909 909 Processed 28/08/2023 4911342271 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
181 Patiala Rural PB-09-009-155-001/13
(SIMBRO) 		2609009000NRG24210820230220759 21/08/2023 KASHMIR SINGH 2609009WL010331 KASHMIR SINGH 00415 SBIN0050390 909 909 Processed 28/08/2023 4911342240 MR KASMIR SINGH STATE BANK OF INDIA(508548)
182 Patiala Rural PB-09-009-155-001/131
(SIMBRO) 		2609009000NRG24210820230220761 21/08/2023 ANITA RANI 2609009WL010331 ANITA RANI 00415 SBIN0050390 909 909 Processed 28/08/2023 4911342272 MRS ANITA RANI WO DALVEG DASS STATE BANK OF INDIA(508548)
183 Patiala Rural PB-09-009-155-001/134
(SIMBRO) 		2609009000NRG24210820230220762 21/08/2023 MANDEEP KAUR 2609009WL010331 MANDEEP KAUR 00415 SBIN0050390 303 303 Processed 28/08/2023 4911342248 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
184 Patiala Rural PB-09-009-155-001/149
(SIMBRO) 		2609009000NRG24210820230220763 21/08/2023 GURMIT KAUR 2609009WL010331 GURMIT KAUR 00415 SBIN0050390 1818 1818 Processed 28/08/2023 4911342303 GURMIT KAUR ICICI BANK LTD(508534)
185 Patiala Rural PB-09-009-155-001/157
(SIMBRO) 		2609009000NRG24210820230220765 21/08/2023 JASPREET KAUR 2609009WL010331 JASPREET KAUR 00415 SBIN0050390 303 303 Processed 28/08/2023 4911342288 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
186 Patiala Rural PB-09-009-155-001/177
(SIMBRO) 		2609009000NRG24210820230220768 21/08/2023 BHAN KAUR 2609009WL010331 BHAN KAUR 00415 SBIN0050390 1515 1515 Processed 28/08/2023 4911342304 MRS BHAN KAUR STATE BANK OF INDIA(508548)
187 Patiala Rural PB-09-009-155-001/180
(SIMBRO) 		2609009000NRG24210820230220770 21/08/2023 RAMSARAN SINGH 2609009WL010331 RAMSARAN SINGH 00415 SBIN0050390 1818 1818 Processed 28/08/2023 4911342290 MR RAMSARAN SINGH STATE BANK OF INDIA(508548)
188 Patiala Rural PB-09-009-155-001/6
(SIMBRO) 		2609009000NRG24210820230220779 21/08/2023 SURINDER KAUR 2609009WL010331 SURINDER KAUR 00415 SBIN0050390 909 909 Processed 28/08/2023 4911342287 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
189 Patiala Rural PB-09-009-155-001/79
(SIMBRO) 		2609009000NRG24210820230220780 21/08/2023 BINDER KAUR 2609009WL010331 BINDER KAUR 00415 SBIN0050390 1515 1515 Processed 28/08/2023 4911342242 MRS BINDER KAUR WO RAGHVIR SINGH STATE BANK OF INDIA(508548)
190 Patiala Rural PB-09-013-078-001/159
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24210820230222199 21/08/2023 SUMAN 2609007WL010386 SUMAN 00415 SBIN0050390 1212 1212 Processed 28/08/2023 4911342216 MRS SUMAN STATE BANK OF INDIA(508548)
191 Patiala Rural PB-09-013-078-001/160
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24210820230222200 21/08/2023 MEENA 2609007WL010386 MEENA 00415 SBIN0050390 909 909 Processed 28/08/2023 4911342285 MISS MEENA RANI STATE BANK OF INDIA(508548)
SubTotal 61812 61812
Total 242400 242400

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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_210823APB_FTO_45866 Bank of India BKID0006563 MANDAUR 70296
2 Patiala Rural PB2609013_210823APB_FTO_45866 Canara Bank CNRB0001087 PATIALA MAIN 2121
3 Patiala Rural PB2609013_210823APB_FTO_45866 Canara Bank CNRB0002124 DHARMAPURA BAZAR,PATIALA 9999
4 Patiala Rural PB2609013_210823APB_FTO_45866 Canara Bank CNRB0005540 BHADSON 1515
5 Patiala Rural PB2609013_210823APB_FTO_45866 Central Bank Of India CBIN0284682 Nabha 606
6 Patiala Rural PB2609013_210823APB_FTO_45866 IDBI Bank IBKL0002010 Hasanpur Prohtan 606
7 Patiala Rural PB2609013_210823APB_FTO_45866 Indian Bank IDIB000L021 Labana Teku 17877
8 Patiala Rural PB2609013_210823APB_FTO_45866 Malwa Gramin Bank SBIN0RRMLGB Allowal 19695
9 Patiala Rural PB2609013_210823APB_FTO_45866 Punjab & Sind Bank PSIB0000469 JHEEL, PATIALA 3636
10 Patiala Rural PB2609013_210823APB_FTO_45866 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 7878
11 Patiala Rural PB2609013_210823APB_FTO_45866 Punjab Gramin Bank PUNB0PGB003 SAHOLI 1212
12 Patiala Rural PB2609013_210823APB_FTO_45866 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 3030
13 Patiala Rural PB2609013_210823APB_FTO_45866 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 1515
14 Patiala Rural PB2609013_210823APB_FTO_45866 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 3030
15 Patiala Rural PB2609013_210823APB_FTO_45866 Punjab National Bank PUNB0353100 DHABLAN 606
16 Patiala Rural PB2609013_210823APB_FTO_45866 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 25452
17 Patiala Rural PB2609013_210823APB_FTO_45866 Punjab National Bank PUNB0PGB003 Punjab gramin bank 909
18 Patiala Rural PB2609013_210823APB_FTO_45866 State Bank of India SBIN0001637 PATIALA 606
19 Patiala Rural PB2609013_210823APB_FTO_45866 State Bank of India SBIN0016198 Rajiv Gandhi National University Of Law Sidhuwal 2727
20 Patiala Rural PB2609013_210823APB_FTO_45866 State Bank of India SBIN0018691 NGM NABHA 1818
21 Patiala Rural PB2609013_210823APB_FTO_45866 State Bank of India SBIN0050140 KALYAN 1515
22 Patiala Rural PB2609013_210823APB_FTO_45866 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 1212
23 Patiala Rural PB2609013_210823APB_FTO_45866 State Bank of India SBIN0050360 PATIALA AURBINDO BHAWAN 1515
24 Patiala Rural PB2609013_210823APB_FTO_45866 State Bank of India SBIN0050386 CHALAILA 1212
25 Patiala Rural PB2609013_210823APB_FTO_45866 State Bank of India SBIN0050390 BAKSHIWALA 61812

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