Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:19:02 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_190423APB_FTO_3634
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-09-009-140-001/114
(ROHTI MOURAN) 		2609009000NRG24190420230006252 19/04/2023 RADHE LAL 2609009WL000295 RADHE LAL 00045 BARB0NABHAX 1212 1212 Processed 17/05/2023 1639180355 Mr. RADHE LAL CENTRAL BANK OF INDIA(607115)
2 Patiala Rural PB-09-009-140-001/126
(ROHTI MOURAN) 		2609009000NRG24190420230006255 19/04/2023 MAHINDER KAUR 2609009WL000295 MAHINDER KAUR 00045 BARB0NABHAX 303 303 Processed 17/05/2023 1639180403 MOHINDER KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
3 Patiala Rural PB-09-009-140-001/129
(ROHTI MOURAN) 		2609009000NRG24190420230006256 19/04/2023 KULDEEP KAUR 2609009WL000295 KULDEEP KAUR 00045 BARB0NABHAX 909 909 Processed 17/05/2023 1639180359 KULDEEP KAUR BANK OF BARODA(606985)
4 Patiala Rural PB-09-009-140-001/132
(ROHTI MOURAN) 		2609009000NRG24190420230006257 19/04/2023 PARAMJEET KAUR 2609009WL000295 PARAMJEET KAUR 00045 BARB0NABHAX 1212 1212 Processed 17/05/2023 1639180356 PARAMJEET KAUR BANK OF BARODA(606985)
5 Patiala Rural PB-09-009-140-001/135
(ROHTI MOURAN) 		2609009000NRG24190420230006258 19/04/2023 PARMJIT KAUR 2609009WL000295 PARMJIT KAUR 00045 BARB0NABHAX 909 909 Processed 17/05/2023 1639180358 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
6 Patiala Rural PB-09-009-140-001/136
(ROHTI MOURAN) 		2609009000NRG24190420230006259 19/04/2023 SARBJIT KAUR 2609009WL000295 SARBJIT KAUR 00045 BARB0NABHAX 909 909 Processed 17/05/2023 1639180402 SARABJIT KAUR BANK OF BARODA(606985)
7 Patiala Rural PB-09-009-140-001/146
(ROHTI MOURAN) 		2609009000NRG24190420230006263 19/04/2023 KARAMJIT KAUR 2609009WL000295 KARAMJIT KAUR 00045 BARB0NABHAX 909 909 Processed 17/05/2023 1639180407 KARAMJIT KAUR BANK OF BARODA(606985)
8 Patiala Rural PB-09-009-140-001/149
(ROHTI MOURAN) 		2609009000NRG24190420230006264 19/04/2023 CHARANJEET KAUR 2609009WL000295 CHARANJEET KAUR 00045 BARB0NABHAX 909 909 Processed 17/05/2023 1639180360 CHARANJEET KAUR BANK OF BARODA(606985)
9 Patiala Rural PB-09-009-140-001/150
(ROHTI MOURAN) 		2609009000NRG24190420230006265 19/04/2023 RANJEET KAUR 2609009WL000295 RANJEET KAUR 00045 BARB0NABHAX 1212 1212 Processed 17/05/2023 1639180406 RANJIT KAUR BANK OF BARODA(606985)
10 Patiala Rural PB-09-009-140-001/151
(ROHTI MOURAN) 		2609009000NRG24190420230006266 19/04/2023 AMANDEEP KAUR 2609009WL000295 AMANDEEP KAUR 00045 BARB0NABHAX 1212 1212 Processed 17/05/2023 1639180357 AMANDEEP KAUR BANK OF BARODA(606985)
11 Patiala Rural PB-09-009-140-001/156
(ROHTI MOURAN) 		2609009000NRG24190420230006268 19/04/2023 SUKHPAL KAUR 2609009WL000295 SUKHPAL KAUR 00045 BARB0NABHAX 1212 1212 Processed 17/05/2023 1639180399 SUKHPAL KAURL BANK OF BARODA(606985)
12 Patiala Rural PB-09-009-140-001/17
(ROHTI MOURAN) 		2609009000NRG24190420230006272 19/04/2023 JASVINDER KAUR 2609009WL000295 JASVINDER KAUR 00045 BARB0NABHAX 909 909 Processed 17/05/2023 1639180361 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
13 Patiala Rural PB-09-009-140-001/24
(ROHTI MOURAN) 		2609009000NRG24190420230006274 19/04/2023 BALJINDER KAUR 2609009WL000295 BALJINDER KAUR 00045 BARB0NABHAX 1212 1212 Processed 17/05/2023 1639180400 BALJINDER KAUR BANK OF BARODA(606985)
14 Patiala Rural PB-09-009-140-001/33
(ROHTI MOURAN) 		2609009000NRG24190420230006275 19/04/2023 HARBANS KAUR 2609009WL000295 HARBANS KAUR 00045 BARB0NABHAX 1212 1212 Processed 17/05/2023 1639180395 HARBANS KAUR BANK OF BARODA(606985)
15 Patiala Rural PB-09-009-140-001/35
(ROHTI MOURAN) 		2609009000NRG24190420230006276 19/04/2023 SUKHWINDER KAUR 2609009WL000295 SUKHWINDER KAUR 00045 BARB0NABHAX 1212 1212 Processed 17/05/2023 1639180398 SUKHWINDER KAUR BANK OF BARODA(606985)
16 Patiala Rural PB-09-009-140-001/37
(ROHTI MOURAN) 		2609009000NRG24190420230006278 19/04/2023 RAJVINDER KAUR 2609009WL000295 RAJVINDER KAUR 00045 BARB0NABHAX 909 909 Processed 17/05/2023 1639180397 RAJWINDER KAUR BANK OF BARODA(606985)
17 Patiala Rural PB-09-009-140-001/43
(ROHTI MOURAN) 		2609009000NRG24190420230006280 19/04/2023 GULAB KAUR 2609009WL000295 GULAB KAUR 00045 BARB0NABHAX 1212 1212 Processed 17/05/2023 1639180405 GULAB KAUR ICICI BANK LTD(508534)
18 Patiala Rural PB-09-009-140-001/68
(ROHTI MOURAN) 		2609009000NRG24190420230006281 19/04/2023 AMAR SINGH 2609009WL000295 AMAR SINGH 00045 BARB0NABHAX 909 909 Processed 17/05/2023 1639180362 AMAR SINGH BANK OF BARODA(606985)
19 Patiala Rural PB-09-009-140-001/78
(ROHTI MOURAN) 		2609009000NRG24190420230006285 19/04/2023 SINDER KAUR 2609009WL000295 SINDER KAUR 00045 BARB0NABHAX 606 606 Processed 17/05/2023 1639180396 CHHINDER KAUR BANK OF BARODA(606985)
20 Patiala Rural PB-09-009-140-001/82
(ROHTI MOURAN) 		2609009000NRG24190420230006287 19/04/2023 HARPREET KAUR 2609009WL000295 HARPREET KAUR 00045 BARB0NABHAX 1818 1818 Processed 17/05/2023 1639180401 HARPREET KAUR BANK OF BARODA(606985)
21 Patiala Rural PB-09-009-140-001/9
(ROHTI MOURAN) 		2609009000NRG24190420230006290 19/04/2023 SWARNO 2609009WL000295 SWARNO 00045 BARB0NABHAX 1212 1212 Processed 17/05/2023 1639180363 SWARNO BANK OF BARODA(606985)
SubTotal 22119 22119
22 Patiala Rural PB-09-009-140-001/40
(ROHTI MOURAN) 		2609009000NRG24190420230006279 19/04/2023 PARAMJEET KAUR 2609009WL000295 PARAMJEET KAUR 00048 BKID0006563 909 909 Processed 17/05/2023 1639180404 PARAMJEET KAUR BANK OF BARODA(606985)
SubTotal 909 909
23 Patiala Rural PB-09-009-140-001/157
(ROHTI MOURAN) 		2609009000NRG24190420230006269 19/04/2023 KULWINDER KAUR 2609009WL000295 KULWINDER KAUR 00165 IBKL0001771 1212 1212 Processed 17/05/2023 1639180368 KULWINDER KAUR IDBI BANK(607095)
SubTotal 1212 1212
24 Patiala Rural PB-09-009-079-001/1
(KAIDUPUR) 		2609009000NRG24190420230006166 19/04/2023 JASWANT KAUR 2609009WL000293 JASWANT KAUR 00176 IDIB000L021 1212 1212 Processed 17/05/2023 1639180385 Mrs. JASWANT KAUR INDIAN BANK(607105)
25 Patiala Rural PB-09-009-079-001/116
(KAIDUPUR) 		2609009000NRG24190420230006169 19/04/2023 MANPREET KAUR 2609009WL000293 MANPREET KAUR 00176 IDIB000L021 1515 1515 Processed 17/05/2023 1639180389 MANPREET KAUR W/O BALWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
26 Patiala Rural PB-09-009-079-001/118
(KAIDUPUR) 		2609009000NRG24190420230006170 19/04/2023 NACHHTAR SKAUR 2609009WL000293 NACHHTAR SKAUR 00176 IDIB000L021 1818 1818 Processed 17/05/2023 1639180392 Mrs. NACHHTAR KAUR INDIAN BANK(607105)
27 Patiala Rural PB-09-009-079-001/13
(KAIDUPUR) 		2609009000NRG24190420230006171 19/04/2023 jarnail kaur 2609009WL000293 jarnail kaur 00176 IDIB000L021 1515 1515 Processed 17/05/2023 1639180387 JARNAIL KAUR ICICI BANK LTD(508534)
28 Patiala Rural PB-09-009-079-001/134
(KAIDUPUR) 		2609009000NRG24190420230006172 19/04/2023 MANJEET KAUR 2609009WL000293 MANJEET KAUR 00176 IDIB000L021 303 303 Processed 17/05/2023 1639180386 MANJIT KAUR ICICI BANK LTD(508534)
29 Patiala Rural PB-09-009-079-001/139
(KAIDUPUR) 		2609009000NRG24190420230006173 19/04/2023 SUNITA RANI 2609009WL000293 SUNITA RANI 00176 IDIB000L021 303 303 Processed 17/05/2023 1639180383 SUNITA RANI PUNJAB & SIND BANK(607087)
30 Patiala Rural PB-09-009-079-001/14
(KAIDUPUR) 		2609009000NRG24190420230006174 19/04/2023 BABU SINGH 2609009WL000293 BABU SINGH 00176 IDIB000L021 909 909 Processed 17/05/2023 1639180388 Mr. BABU SINGH INDIAN BANK(607105)
31 Patiala Rural PB-09-009-079-001/72
(KAIDUPUR) 		2609009000NRG24190420230006181 19/04/2023 GURJANT SINGH 2609009WL000293 GURJANT SINGH 00176 IDIB000L021 303 303 Processed 17/05/2023 1639180394 GURJANT SINGH S/O GAJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
32 Patiala Rural PB-09-009-079-001/72
(KAIDUPUR) 		2609009000NRG24190420230006182 19/04/2023 MANPREET KAUR 2609009WL000293 MANPREET KAUR 00176 IDIB000L021 1818 1818 Processed 17/05/2023 1639180391 MANPREET KAUR W/O GURJANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
33 Patiala Rural PB-09-009-079-001/89
(KAIDUPUR) 		2609009000NRG24190420230006184 19/04/2023 YASHODHARA DEVI 2609009WL000293 YASHODHARA DEVI 00176 IDIB000L021 1515 1515 Processed 17/05/2023 1639180384 Mrs. Yashodhara Devi INDIAN BANK(607105)
34 Patiala Rural PB-09-009-079-001/97
(KAIDUPUR) 		2609009000NRG24190420230006185 19/04/2023 AMRIK KAUR 2609009WL000293 AMRIK KAUR 00176 IDIB000L021 303 303 Processed 17/05/2023 1639180390 Mrs. AMRIK KAUR INDIAN BANK(607105)
SubTotal 11514 11514
35 Patiala Rural PB-09-009-079-001/140
(KAIDUPUR) 		2609009000NRG24190420230006175 19/04/2023 JASVIR KAUR 2609009WL000293 JASVIR KAUR 00349 PSIB0000092 1818 1818 Processed 17/05/2023 1639180344 Mrs. JASVIR KAUR INDIAN BANK(607105)
36 Patiala Rural PB-09-009-137-001/106
(ROHTA) 		2609009000NRG24190420230006191 19/04/2023 ASHA DEVI 2609009WL000293 ASHA DEVI 00349 PSIB0000092 303 303 Processed 17/05/2023 1639180345 ASHA DEVI HDFC BANK LTD(607152)
SubTotal 2121 2121
37 Patiala Rural PB-09-009-137-001/100
(ROHTA) 		2609009000NRG24190420230006187 19/04/2023 HARWINDER KAUR 2609009WL000293 HARWINDER KAUR 00349 PSIB0021090 1818 1818 Processed 17/05/2023 1639180364 HARVINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
38 Patiala Rural PB-09-009-079-001/151
(KAIDUPUR) 		2609009000NRG24190420230006177 19/04/2023 JOGINDER KAUR 2609009WL000293 JOGINDER KAUR 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639180409 JOGINDER KAUR WO GARIB DASS PUNJAB GRAMIN BANK(607138)
39 Patiala Rural PB-09-009-079-001/154
(KAIDUPUR) 		2609009000NRG24190420230006178 19/04/2023 RESHAM KAUR 2609009WL000293 RESHAM KAUR 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639180408 RESHAM KAUR W/O DALWARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
40 Patiala Rural PB-09-009-140-001/101
(ROHTI MOURAN) 		2609009000NRG24190420230006249 19/04/2023 PARAMJIT SINGH 2609009WL000295 PARAMJIT SINGH 00354 PUNB0020410 303 303 Processed 17/05/2023 1639180349 PARAMJIT SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
41 Patiala Rural PB-09-009-140-001/120
(ROHTI MOURAN) 		2609009000NRG24190420230006254 19/04/2023 PARMJIT KAUR 2609009WL000295 PARMJIT KAUR 00354 PUNB0020410 1212 1212 Processed 17/05/2023 1639180346 PARAMJEET KAUR O BAGHAIL SINGH AND HARWI PUNJAB NATIONAL BANK(508568)
42 Patiala Rural PB-09-009-140-001/139
(ROHTI MOURAN) 		2609009000NRG24190420230006260 19/04/2023 MUKHTIAR KAUR 2609009WL000295 MUKHTIAR KAUR 00354 PUNB0020410 1212 1212 Processed 17/05/2023 1639180351 MUKHTIAR KAUR PUNJAB NATIONAL BANK(508568)
43 Patiala Rural PB-09-009-140-001/14
(ROHTI MOURAN) 		2609009000NRG24190420230006261 19/04/2023 HARPREET KAUR 2609009WL000295 HARPREET KAUR 00354 PUNB0020410 1212 1212 Processed 17/05/2023 1639180352 HARPREET KAUR DO BALWINDERSINGH PUNJAB NATIONAL BANK(508568)
44 Patiala Rural PB-09-009-140-001/140
(ROHTI MOURAN) 		2609009000NRG24190420230006262 19/04/2023 BALJINDER KAUR 2609009WL000295 BALJINDER KAUR 00354 PUNB0020410 1212 1212 Processed 17/05/2023 1639180353 BALJINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
45 Patiala Rural PB-09-009-140-001/155
(ROHTI MOURAN) 		2609009000NRG24190420230006267 19/04/2023 MANPREET KAUR 2609009WL000295 MANPREET KAUR 00354 PUNB0020410 1515 1515 Processed 17/05/2023 1639180371 MANPREET KAUR W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
46 Patiala Rural PB-09-009-140-001/36
(ROHTI MOURAN) 		2609009000NRG24190420230006277 19/04/2023 SHANTI 2609009WL000295 SHANTI 00354 PUNB0020410 1212 1212 Processed 17/05/2023 1639180348 SHANTI DEVI W/O SHANKER LAL PUNJAB NATIONAL BANK(508568)
47 Patiala Rural PB-09-009-140-001/69
(ROHTI MOURAN) 		2609009000NRG24190420230006282 19/04/2023 KARAMJIT KAUR 2609009WL000295 KARAMJIT KAUR 00354 PUNB0020410 909 909 Processed 17/05/2023 1639180354 KARAMJIT KAUR BANK OF BARODA(606985)
48 Patiala Rural PB-09-009-140-001/70
(ROHTI MOURAN) 		2609009000NRG24190420230006283 19/04/2023 PARMJIT KAUR 2609009WL000295 PARMJIT KAUR 00354 PUNB0020410 606 606 Rejected 17/05/2023 1639180350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 Patiala Rural PB-09-009-140-001/85
(ROHTI MOURAN) 		2609009000NRG24190420230006288 19/04/2023 SANDEEP KAUR 2609009WL000295 SANDEEP KAUR 00354 PUNB0020410 1515 1515 Processed 17/05/2023 1639180347 SANDEEP KAUR BANK OF BARODA(606985)
SubTotal 10908 10908
50 Patiala Rural PB-09-007-094-001/52
(RONGLA) 		2609007000NRG24190420230006152 19/04/2023 SKILA 2609007WL000292 SKILA 00354 PUNB0168610 909 909 Rejected 17/05/2023 1639180365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 Patiala Rural PB-09-007-094-001/58
(RONGLA) 		2609007000NRG24190420230006154 19/04/2023 KARNAIL KAUR 2609007WL000292 KARNAIL KAUR 00354 PUNB0168610 1818 1818 Processed 17/05/2023 1639180366 KARNAIL KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
52 Patiala Rural PB-09-007-094-001/65
(RONGLA) 		2609007000NRG24190420230006159 19/04/2023 Devinder Kaur 2609007WL000292 Devinder Kaur 00354 PUNB0168610 1515 1515 Processed 17/05/2023 1639180367 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
53 Patiala Rural PB-09-009-140-001/1
(ROHTI MOURAN) 		2609009000NRG24190420230006247 19/04/2023 JASVIR KAUR 2609009WL000295 JASVIR KAUR 00354 PUNB0188710 909 909 Rejected 17/05/2023 1639180372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Patiala Rural PB-09-009-140-001/111
(ROHTI MOURAN) 		2609009000NRG24190420230006251 19/04/2023 AMARJIT KAUR 2609009WL000295 AMARJIT KAUR 00354 PUNB0188710 303 303 Processed 17/05/2023 1639180369 AMARJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
55 Patiala Rural PB-09-009-140-001/159
(ROHTI MOURAN) 		2609009000NRG24190420230006270 19/04/2023 KULDEEP KAUR 2609009WL000295 KULDEEP KAUR 00354 PUNB0188710 1212 1212 Processed 17/05/2023 1639180370 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
56 Patiala Rural PB-09-007-094-001/55
(RONGLA) 		2609007000NRG24190420230006153 19/04/2023 RANJIT KAUR 2609007WL000292 RANJIT KAUR 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1639180381 RANJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
57 Patiala Rural PB-09-007-094-001/59
(RONGLA) 		2609007000NRG24190420230006155 19/04/2023 Raghvir Dulari 2609007WL000292 Raghvir Dulari 00354 PUNB0353500 303 303 Processed 17/05/2023 1639180376 RAGHVIR DULARI WO BHAGWAN DAS PUNJAB NATIONAL BANK(508568)
58 Patiala Rural PB-09-007-094-001/63
(RONGLA) 		2609007000NRG24190420230006157 19/04/2023 Gurmit kaur 2609007WL000292 Gurmit kaur 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1639180375 GURMIT KAUR WO PUNJAB NATIONAL BANK(508568)
59 Patiala Rural PB-09-007-094-001/64
(RONGLA) 		2609007000NRG24190420230006158 19/04/2023 Harmesh Kaur 2609007WL000292 Harmesh Kaur 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1639180378 HARMESH KAUR WO RAAWINDER SINGH PUNJAB NATIONAL BANK(508568)
60 Patiala Rural PB-09-007-094-001/69
(RONGLA) 		2609007000NRG24190420230006160 19/04/2023 Pal Kaur 2609007WL000292 Pal Kaur 00354 PUNB0353500 1212 1212 Processed 17/05/2023 1639180377 PAL KAUR WO AMAR NSINGH PUNJAB NATIONAL BANK(508568)
61 Patiala Rural PB-09-007-094-001/75
(RONGLA) 		2609007000NRG24190420230006161 19/04/2023 Hora Devi 2609007WL000292 Hora Devi 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1639180380 HIRA DEVI PUNJAB NATIONAL BANK(508568)
62 Patiala Rural PB-09-007-094-001/77
(RONGLA) 		2609007000NRG24190420230006162 19/04/2023 Jaswinder kaur 2609007WL000292 Jaswinder kaur 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1639180374 JASWINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
63 Patiala Rural PB-09-007-094-001/89
(RONGLA) 		2609007000NRG24190420230006165 19/04/2023 Balwinder kaur 2609007WL000292 Balwinder kaur 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1639180379 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 11817 11817
64 Patiala Rural PB-09-009-140-001/88
(ROHTI MOURAN) 		2609009000NRG24190420230006289 19/04/2023 MANPREET KAUR 2609009WL000295 MANPREET KAUR 00415 SBIN0001452 1818 1818 Processed 17/05/2023 1639180373 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
65 Patiala Rural PB-09-009-140-001/74
(ROHTI MOURAN) 		2609009000NRG24190420230006284 19/04/2023 gurmail kaur 2609009WL000295 gurmail kaur 00415 SBIN0018691 1212 1212 Rejected 17/05/2023 1639180382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1212 1212
66 Patiala Rural PB-09-009-140-001/11
(ROHTI MOURAN) 		2609009000NRG24190420230006250 19/04/2023 PIARA SINGH 2609009WL000295 PIARA SINGH 00415 SBIN0050013 909 909 Processed 17/05/2023 1639180393 MR PIARA SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
Total 73629 73629

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patiala Rural PB2609013_190423APB_FTO_3634 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 22119
2 Patiala Rural PB2609013_190423APB_FTO_3634 Bank of India BKID0006563 MANDAUR 909
3 Patiala Rural PB2609013_190423APB_FTO_3634 IDBI Bank IBKL0001771 NABHA 1212
4 Patiala Rural PB2609013_190423APB_FTO_3634 Indian Bank IDIB000L021 Labana Teku 11514
5 Patiala Rural PB2609013_190423APB_FTO_3634 Punjab & Sind Bank PSIB0000092 NABHA 2121
6 Patiala Rural PB2609013_190423APB_FTO_3634 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 1818
7 Patiala Rural PB2609013_190423APB_FTO_3634 Punjab Gramin Bank PUNB0PGB003 SAHOLI 606
8 Patiala Rural PB2609013_190423APB_FTO_3634 Punjab National Bank PUNB0020410 Nabha 10908
9 Patiala Rural PB2609013_190423APB_FTO_3634 Punjab National Bank PUNB0168610 Jassowal Patiala 4242
10 Patiala Rural PB2609013_190423APB_FTO_3634 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 2424
11 Patiala Rural PB2609013_190423APB_FTO_3634 Punjab National Bank PUNB0353500 LANG 11817
12 Patiala Rural PB2609013_190423APB_FTO_3634 State Bank of India SBIN0001452 NABHA 1818
13 Patiala Rural PB2609013_190423APB_FTO_3634 State Bank of India SBIN0018691 NGM NABHA 1212
14 Patiala Rural PB2609013_190423APB_FTO_3634 State Bank of India SBIN0050013 NABHA 909

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