Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:58:55 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_030423APB_FTO_459
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATIALA PB-09-007-106-001/1
(SHEIKHUPURA) 		2609007000NRG23030420230433895 03/04/2023 NAHAR SINGH 2609007WL025058 NAHAR SINGH 00032 UTIB0002135 1692 1692 Processed 12/05/2023 1487773229 NAHAR SINGH S/O FUMAN SINGH & CDPO THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
2 PATIALA PB-09-007-106-001/23
(SHEIKHUPURA) 		2609007000NRG23030420230433897 03/04/2023 KULDEEP KAUR 2609007WL025058 KULDEEP KAUR 00032 UTIB0002135 1692 1692 Processed 12/05/2023 1487773231 KULDEEP KAUR W/O GULJAR SINGH AXIS BANK(607153)
3 PATIALA PB-09-007-106-001/25
(SHEIKHUPURA) 		2609007000NRG23030420230433898 03/04/2023 JARNAIL KAUR 2609007WL025058 JARNAIL KAUR 00032 UTIB0002135 1692 1692 Processed 12/05/2023 1487773233 MS JARNAIL KAUR STATE BANK OF INDIA(508548)
4 PATIALA PB-09-007-106-001/38
(SHEIKHUPURA) 		2609007000NRG23030420230433899 03/04/2023 NACHTTER KAUR 2609007WL025058 NACHTTER KAUR 00032 UTIB0002135 1128 1128 Processed 12/05/2023 1487773230 NACHHATAR KAUR W/O KULWANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
5 PATIALA PB-09-007-106-001/41
(SHEIKHUPURA) 		2609007000NRG23030420230433900 03/04/2023 RANI 2609007WL025058 RANI 00032 UTIB0002135 846 846 Processed 12/05/2023 1487773228 MRS RANI KAUR STATE BANK OF INDIA(508548)
6 PATIALA PB-09-007-106-001/61
(SHEIKHUPURA) 		2609007000NRG23030420230433902 03/04/2023 PIARA SINGH 2609007WL025058 PIARA SINGH 00032 UTIB0002135 1692 1692 Processed 12/05/2023 1487773232 PIARA SINGH ICICI BANK LTD(508534)
SubTotal 8742 8742
7 PATIALA PB-09-007-110-001/130
(UCHHA GAON) 		2609007000NRG23030420230434042 03/04/2023 SARABJIT KAUR 2609007WL025075 SARABJIT KAUR 00152 HDFC0005010 1128 1128 Processed 12/05/2023 1487773204 SARBJIT KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
8 PATIALA PB-09-007-110-001/144
(UCHHA GAON) 		2609007000NRG23030420230433907 03/04/2023 Ruby Sharma 2609007WL025059 Ruby Sharma 00349 PSIB0021318 1974 1974 Processed 12/05/2023 1487773186 MRS RUBY SHARMA WO VINOD SHARMA STATE BANK OF INDIA(508548)
SubTotal 1974 1974
9 PATIALA PB-09-007-090-001/102
(RAUNI) 		2609007000NRG23030420230434735 03/04/2023 RAMAWATI 2609007WL025117 RAMAWATI 00354 PUNB0193610 1692 1692 Processed 12/05/2023 1487773194 MRS RAMAAWATI RAMAAWATI STATE BANK OF INDIA(508548)
10 PATIALA PB-09-007-090-001/107
(RAUNI) 		2609007000NRG23030420230434736 03/04/2023 HARDEEP KAUR 2609007WL025117 HARDEEP KAUR 00354 PUNB0193610 1974 1974 Processed 12/05/2023 1487773196 HARDEEP KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
11 PATIALA PB-09-007-090-001/108
(RAUNI) 		2609007000NRG23030420230434737 03/04/2023 PARWATI 2609007WL025117 PARWATI 00354 PUNB0193610 1974 1974 Processed 12/05/2023 1487773189 PARWATI PUNJAB NATIONAL BANK(508568)
12 PATIALA PB-09-007-090-001/111
(RAUNI) 		2609007000NRG23030420230434739 03/04/2023 SHAKUNTLA DEVI 2609007WL025117 SHAKUNTLA DEVI 00354 PUNB0193610 1974 1974 Processed 12/05/2023 1487773197 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
13 PATIALA PB-09-007-090-001/113
(RAUNI) 		2609007000NRG23030420230434741 03/04/2023 AMRIK SINGH 2609007WL025117 AMRIK SINGH 00354 PUNB0193610 1692 1692 Processed 12/05/2023 1487773191 AMRIK SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
14 PATIALA PB-09-007-090-001/49
(RAUNI) 		2609007000NRG23030420230434744 03/04/2023 Lachhmi davi 2609007WL025117 Lachhmi davi 00354 PUNB0193610 1692 1692 Processed 12/05/2023 1487773190 LACHHMI DEVI PUNJAB NATIONAL BANK(508568)
15 PATIALA PB-09-007-090-001/71
(RAUNI) 		2609007000NRG23030420230434747 03/04/2023 RITU 2609007WL025117 RITU 00354 PUNB0193610 846 846 Processed 12/05/2023 1487773247 RITU PUNJAB NATIONAL BANK(508568)
16 PATIALA PB-09-007-090-001/72
(RAUNI) 		2609007000NRG23030420230434748 03/04/2023 DAROPATI 2609007WL025117 DAROPATI 00354 PUNB0193610 1128 1128 Processed 12/05/2023 1487773192 MRS DAROPATI DAROPATI STATE BANK OF INDIA(508548)
17 PATIALA PB-09-007-090-001/75
(RAUNI) 		2609007000NRG23030420230434749 03/04/2023 SUKHWINDER KAUR 2609007WL025117 SUKHWINDER KAUR 00354 PUNB0193610 1128 1128 Processed 12/05/2023 1487773187 SUKHWINDER KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
18 PATIALA PB-09-007-090-001/80
(RAUNI) 		2609007000NRG23030420230434750 03/04/2023 SHAKUNTLA 2609007WL025117 SHAKUNTLA 00354 PUNB0193610 1128 1128 Processed 12/05/2023 1487773246 MRS SHAKUNTLA SHAKUNTLA STATE BANK OF INDIA(508548)
19 PATIALA PB-09-007-090-001/81
(RAUNI) 		2609007000NRG23030420230434751 03/04/2023 MAYA DEVI 2609007WL025117 MAYA DEVI 00354 PUNB0193610 1128 1128 Processed 12/05/2023 1487773193 MAYA DAVI WO PREM SINGH PUNJAB NATIONAL BANK(508568)
20 PATIALA PB-09-007-090-001/95
(RAUNI) 		2609007000NRG23030420230434752 03/04/2023 MANJU 2609007WL025117 MANJU 00354 PUNB0193610 1128 1128 Processed 12/05/2023 1487773195 MRS MANJU MANJU STATE BANK OF INDIA(508548)
21 PATIALA PB-09-007-090-001/99
(RAUNI) 		2609007000NRG23030420230434753 03/04/2023 SALOCHNA DEVI 2609007WL025117 SALOCHNA DEVI 00354 PUNB0193610 1128 1128 Processed 12/05/2023 1487773188 SALOCHNA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 18612 18612
22 PATIALA PB-09-007-090-001/112
(RAUNI) 		2609007000NRG23030420230434740 03/04/2023 JAGAR SINGH 2609007WL025117 JAGAR SINGH 00354 PUNB0291800 1974 1974 Processed 12/05/2023 1487773198 JAGAR SINGH S/O HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
23 PATIALA PB-09-007-110-001/106
(UCHHA GAON) 		2609007000NRG23030420230434039 03/04/2023 RAJIA BEGAM 2609007WL025075 RAJIA BEGAM 00354 PUNB0298500 1128 1128 Processed 12/05/2023 1487773199 RAJIA BEGAM HDFC BANK LTD(607152)
24 PATIALA PB-09-007-110-001/112
(UCHHA GAON) 		2609007000NRG23030420230434040 03/04/2023 GURPREET KAUR 2609007WL025075 GURPREET KAUR 00354 PUNB0298500 1128 1128 Processed 12/05/2023 1487773200 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
25 PATIALA PB-09-007-110-001/62
(UCHHA GAON) 		2609007000NRG23030420230434053 03/04/2023 JASWINDER KAUR 2609007WL025075 JASWINDER KAUR 00354 PUNB0298500 1128 1128 Processed 12/05/2023 1487773244 JASWINDER KAUR W/O GURVINDER SINGH PUNJAB NATIONAL BANK(508568)
26 PATIALA PB-09-007-110-001/70
(UCHHA GAON) 		2609007000NRG23030420230434054 03/04/2023 PARAMJIT KAUR 2609007WL025075 PARAMJIT KAUR 00354 PUNB0298500 1128 1128 Processed 12/05/2023 1487773243 PARAMJIT KAUR WO SH LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
27 PATIALA PB-09-007-110-001/79
(UCHHA GAON) 		2609007000NRG23030420230433917 03/04/2023 SATYA DEVI 2609007WL025059 SATYA DEVI 00354 PUNB0298500 1974 1974 Processed 12/05/2023 1487773245 SATYA DEVI CANARA BANK(508532)
SubTotal 6486 6486
28 PATIALA PB-09-007-106-001/76
(SHEIKHUPURA) 		2609007000NRG23030420230433903 03/04/2023 Kulwinder singh 2609007WL025058 Kulwinder singh 00415 SBIN0007190 1410 1410 Processed 12/05/2023 1487773242 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
29 PATIALA PB-09-007-106-001/77
(SHEIKHUPURA) 		2609007000NRG23030420230433904 03/04/2023 Beant kaur 2609007WL025058 Beant kaur 00415 SBIN0007190 846 846 Processed 12/05/2023 1487773202 BEANT KAUR W/O DEVINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
30 PATIALA PB-09-007-106-001/8
(SHEIKHUPURA) 		2609007000NRG23030420230433905 03/04/2023 MANJIT KAUR 2609007WL025058 MANJIT KAUR 00415 SBIN0007190 1410 1410 Rejected 12/05/2023 1487773241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PATIALA PB-09-007-106-001/96
(SHEIKHUPURA) 		2609007000NRG23030420230433906 03/04/2023 Lakhvir singh 2609007WL025058 Lakhvir singh 00415 SBIN0007190 1410 1410 Processed 12/05/2023 1487773240 MR LAKHVIR SINGH SOTEJA SINGH STATE BANK OF INDIA(508548)
SubTotal 5076 5076
32 PATIALA PB-09-007-090-001/42
(RAUNI) 		2609007000NRG23030420230434743 03/04/2023 MANJU RANI 2609007WL025117 MANJU RANI 00415 SBIN0007273 1692 1692 Processed 12/05/2023 1487773201 MS MANJU RANI STATE BANK OF INDIA(508548)
SubTotal 1692 1692
33 PATIALA PB-09-007-090-001/17
(RAUNI) 		2609007000NRG23030420230434742 03/04/2023 PARAMJIT KAUR 2609007WL025117 PARAMJIT KAUR 00415 SBIN0050140 1692 1692 Processed 12/05/2023 1487773239 MRS PARAMJIT KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
34 PATIALA PB-09-007-090-001/57
(RAUNI) 		2609007000NRG23030420230434745 03/04/2023 SAWARNA DEVI 2609007WL025117 SAWARNA DEVI 00415 SBIN0050140 1974 1974 Processed 12/05/2023 1487773235 SWARAN KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
35 PATIALA PB-09-007-110-001/100
(UCHHA GAON) 		2609007000NRG23030420230434037 03/04/2023 SAROOP KAUR 2609007WL025075 SAROOP KAUR 00415 SBIN0050209 1128 1128 Rejected 12/05/2023 1487773237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 PATIALA PB-09-007-110-001/81
(UCHHA GAON) 		2609007000NRG23030420230433919 03/04/2023 JASVIR KAUR 2609007WL025059 JASVIR KAUR 00415 SBIN0050209 1410 1410 Processed 12/05/2023 1487773227 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 2538 2538
37 PATIALA PB-09-007-110-001/10
(UCHHA GAON) 		2609007000NRG23030420230434036 03/04/2023 GURMIT KAUR 2609007WL025075 GURMIT KAUR 00415 SBIN0050390 564 564 Processed 12/05/2023 1487773223 MRS GURMEET KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
38 PATIALA PB-09-007-110-001/129
(UCHHA GAON) 		2609007000NRG23030420230434041 03/04/2023 SARABJIT KAUR 2609007WL025075 SARABJIT KAUR 00415 SBIN0050390 1128 1128 Processed 12/05/2023 1487773214 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
39 PATIALA PB-09-007-110-001/15
(UCHHA GAON) 		2609007000NRG23030420230434044 03/04/2023 RANO 2609007WL025075 RANO 00415 SBIN0050390 564 564 Processed 12/05/2023 1487773221 RANO W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
40 PATIALA PB-09-007-110-001/24
(UCHHA GAON) 		2609007000NRG23030420230433908 03/04/2023 parminder kaur 2609007WL025059 parminder kaur 00415 SBIN0050390 1974 1974 Processed 12/05/2023 1487773212 PARMINDER KAUR HDFC BANK LTD(607152)
41 PATIALA PB-09-007-110-001/39
(UCHHA GAON) 		2609007000NRG23030420230434045 03/04/2023 RANJIT SINGH 2609007WL025075 RANJIT SINGH 00415 SBIN0050390 846 846 Processed 12/05/2023 1487773211 MR RANJEET SINGH STATE BANK OF INDIA(508548)
42 PATIALA PB-09-007-110-001/40
(UCHHA GAON) 		2609007000NRG23030420230433909 03/04/2023 PARAMJIT KAUR 2609007WL025059 PARAMJIT KAUR 00415 SBIN0050390 1692 1692 Processed 12/05/2023 1487773218 PARAMJIT KAUR ICICI BANK LTD(508534)
43 PATIALA PB-09-007-110-001/44
(UCHHA GAON) 		2609007000NRG23030420230434046 03/04/2023 RUMALO 2609007WL025075 RUMALO 00415 SBIN0050390 1128 1128 Processed 12/05/2023 1487773209 RUMALO ICICI BANK LTD(508534)
44 PATIALA PB-09-007-110-001/45
(UCHHA GAON) 		2609007000NRG23030420230433910 03/04/2023 KULWANT KAUR 2609007WL025059 KULWANT KAUR 00415 SBIN0050390 564 564 Processed 12/05/2023 1487773236 KULWANT KAUR HDFC BANK LTD(607152)
45 PATIALA PB-09-007-110-001/47
(UCHHA GAON) 		2609007000NRG23030420230433911 03/04/2023 SUKHJIT KAUR 2609007WL025059 SUKHJIT KAUR 00415 SBIN0050390 846 846 Processed 12/05/2023 1487773216 SUKHJEET KAUR HDFC BANK LTD(607152)
46 PATIALA PB-09-007-110-001/5
(UCHHA GAON) 		2609007000NRG23030420230434048 03/04/2023 DARSHAN SINGH 2609007WL025075 DARSHAN SINGH 00415 SBIN0050390 1128 1128 Processed 12/05/2023 1487773210 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
47 PATIALA PB-09-007-110-001/50
(UCHHA GAON) 		2609007000NRG23030420230434049 03/04/2023 SUKHWINDER KAUR 2609007WL025075 SUKHWINDER KAUR 00415 SBIN0050390 1128 1128 Processed 12/05/2023 1487773205 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
48 PATIALA PB-09-007-110-001/51
(UCHHA GAON) 		2609007000NRG23030420230433912 03/04/2023 SATPAL KAUR 2609007WL025059 SATPAL KAUR 00415 SBIN0050390 1974 1974 Processed 12/05/2023 1487773206 SATPAL KAUR HDFC BANK LTD(607152)
49 PATIALA PB-09-007-110-001/54
(UCHHA GAON) 		2609007000NRG23030420230434050 03/04/2023 GURMIT KAUR 2609007WL025075 GURMIT KAUR 00415 SBIN0050390 564 564 Rejected 12/05/2023 1487773217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 PATIALA PB-09-007-110-001/56
(UCHHA GAON) 		2609007000NRG23030420230434051 03/04/2023 GURPREET KAUR 2609007WL025075 GURPREET KAUR 00415 SBIN0050390 1128 1128 Processed 12/05/2023 1487773213 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
51 PATIALA PB-09-007-110-001/57
(UCHHA GAON) 		2609007000NRG23030420230433913 03/04/2023 LACHMI DEVI 2609007WL025059 LACHMI DEVI 00415 SBIN0050390 1692 1692 Processed 12/05/2023 1487773215 LACHHMI DEVI WD/O DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
52 PATIALA PB-09-007-110-001/59
(UCHHA GAON) 		2609007000NRG23030420230433914 03/04/2023 BHAJAN KAUR 2609007WL025059 BHAJAN KAUR 00415 SBIN0050390 846 846 Processed 12/05/2023 1487773208 BHAJAN KAUR ICICI BANK LTD(508534)
53 PATIALA PB-09-007-110-001/60
(UCHHA GAON) 		2609007000NRG23030420230434052 03/04/2023 SHINDER KAUR 2609007WL025075 SHINDER KAUR 00415 SBIN0050390 282 282 Processed 12/05/2023 1487773219 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
54 PATIALA PB-09-007-110-001/61
(UCHHA GAON) 		2609007000NRG23030420230433915 03/04/2023 SUKHDEEP KAUR 2609007WL025059 SUKHDEEP KAUR 00415 SBIN0050390 1128 1128 Processed 12/05/2023 1487773222 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
55 PATIALA PB-09-007-110-001/72
(UCHHA GAON) 		2609007000NRG23030420230433916 03/04/2023 PARAMJIT KAUR 2609007WL025059 PARAMJIT KAUR 00415 SBIN0050390 1974 1974 Processed 12/05/2023 1487773234 PARMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
56 PATIALA PB-09-007-110-001/8
(UCHHA GAON) 		2609007000NRG23030420230433918 03/04/2023 SUCHA SINGH 2609007WL025059 SUCHA SINGH 00415 SBIN0050390 1974 1974 Processed 12/05/2023 1487773238 SUCHA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
57 PATIALA PB-09-007-110-001/82
(UCHHA GAON) 		2609007000NRG23030420230433920 03/04/2023 RANI KAUR 2609007WL025059 RANI KAUR 00415 SBIN0050390 1974 1974 Processed 12/05/2023 1487773226 RANI KAUR CANARA BANK(508532)
58 PATIALA PB-09-007-110-001/86
(UCHHA GAON) 		2609007000NRG23030420230433921 03/04/2023 PARAMJIT BEGAM 2609007WL025059 PARAMJIT BEGAM 00415 SBIN0050390 1974 1974 Processed 12/05/2023 1487773207 MRS PARAMJIT BEGUM STATE BANK OF INDIA(508548)
59 PATIALA PB-09-007-110-001/89
(UCHHA GAON) 		2609007000NRG23030420230434055 03/04/2023 AJIAB KAUR 2609007WL025075 AJIAB KAUR 00415 SBIN0050390 1128 1128 Processed 12/05/2023 1487773224 MRS AJAIB KAUR WO SURJAN SINGH STATE BANK OF INDIA(508548)
60 PATIALA PB-09-007-110-001/98
(UCHHA GAON) 		2609007000NRG23030420230434056 03/04/2023 JARNAIL KAUR 2609007WL025075 JARNAIL KAUR 00415 SBIN0050390 1128 1128 Processed 12/05/2023 1487773225 MRS JARNAIL KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
61 PATIALA PB-09-007-110-001/99
(UCHHA GAON) 		2609007000NRG23030420230434057 03/04/2023 MURTI 2609007WL025075 MURTI 00415 SBIN0050390 1128 1128 Processed 12/05/2023 1487773220 MRS MURTI DEVI STATE BANK OF INDIA(508548)
SubTotal 30456 30456
62 PATIALA PB-09-007-106-001/12
(SHEIKHUPURA) 		2609007000NRG23030420230433896 03/04/2023 BANTI KAUR 2609007WL025058 BANTI KAUR 00415 SBIN0051341 1410 1410 Rejected 12/05/2023 1487773203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 PATIALA PB-09-007-106-001/44
(SHEIKHUPURA) 		2609007000NRG23030420230433901 03/04/2023 CHACHU SINGH 2609007WL025058 CHACHU SINGH 00415 SBIN0051341 1692 1692 Processed 12/05/2023 1487773185 CHAJJU SINGH S/O RAM KISHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3102 3102
Total 85446 85446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_030423APB_FTO_459 AXIS BANK UTIB0002135 SHEKHUPURA 8742
2 PATIALA PB2609007_030423APB_FTO_459 HDFC HDFC0005010 hdfc Amarkot 1128
3 PATIALA PB2609007_030423APB_FTO_459 Punjab & Sind Bank PSIB0021318 Seona 1974
4 PATIALA PB2609007_030423APB_FTO_459 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 18612
5 PATIALA PB2609007_030423APB_FTO_459 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 1974
6 PATIALA PB2609007_030423APB_FTO_459 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 6486
7 PATIALA PB2609007_030423APB_FTO_459 State Bank of India SBIN0007190 GAJJU MAJRA 5076
8 PATIALA PB2609007_030423APB_FTO_459 State Bank of India SBIN0007273 MODEL TOWN, PATIALA 1692
9 PATIALA PB2609007_030423APB_FTO_459 State Bank of India SBIN0050140 KALYAN 3666
10 PATIALA PB2609007_030423APB_FTO_459 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 2538
11 PATIALA PB2609007_030423APB_FTO_459 State Bank of India SBIN0050390 BAKSHIWALA 30456
12 PATIALA PB2609007_030423APB_FTO_459 State Bank of India SBIN0051341 RAJGARH 3102

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