Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:41:46 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_030822FTO_37814
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-09-009-057-001/134
(GHAMRODA) 		2609009000NRG23030820220139780 03/08/2022 KHUSHWINDER SINGH 2609009WL007798 KHUSHWINDER SINGH 00048 BKID0006563 1128 1128 Processed 10/08/2022 3832819709 KHUSHWINDER SINGH ()
2 Patiala Rural PB-09-009-057-001/54
(GHAMRODA) 		2609009000NRG23030820220139796 03/08/2022 BALWINDER KAUR 2609009WL007798 BALWINDER KAUR 00048 BKID0006563 1692 1692 Processed 10/08/2022 3832819708 BALWINDER KAUR ()
SubTotal 2820 2820
3 Patiala Rural PB-09-007-066-001/134
(MAJRI AKALIAN) 		2609007000NRG23030820220139878 03/08/2022 RAJINDER KAUR 2609007WL007818 RAJINDER KAUR 00349 PSIB0000469 1974 1974 Processed 10/08/2022 3832819711 RAJINDER KAUR ()
4 Patiala Rural PB-09-007-066-001/136
(MAJRI AKALIAN) 		2609007000NRG23030820220139879 03/08/2022 DARSHAN KAUR 2609007WL007818 DARSHAN KAUR 00349 PSIB0000469 1974 1974 Processed 10/08/2022 3832819710 DARSHAN KAUR ()
5 Patiala Rural PB-09-007-066-001/137
(MAJRI AKALIAN) 		2609007000NRG23030820220139880 03/08/2022 KIRANPAL KAUR 2609007WL007818 KIRANPAL KAUR 00349 PSIB0000469 1692 1692 Processed 10/08/2022 3832819715 KIRANPAL KAUR ()
6 Patiala Rural PB-09-007-066-001/139
(MAJRI AKALIAN) 		2609007000NRG23030820220139852 03/08/2022 KULDEEP KAUR 2609007WL007816 KULDEEP KAUR 00349 PSIB0000469 1974 1974 Processed 10/08/2022 3832819714 KULDEEP KAUR ()
7 Patiala Rural PB-09-007-066-001/55
(MAJRI AKALIAN) 		2609007000NRG23030820220139885 03/08/2022 RALA KHAN 2609007WL007818 RALA KHAN 00349 PSIB0000469 1410 1410 Processed 10/08/2022 3832819713 RALA KHAN ()
8 Patiala Rural PB-09-007-066-001/96
(MAJRI AKALIAN) 		2609007000NRG23030820220139890 03/08/2022 BALVIR SINGH 2609007WL007818 BALVIR SINGH 00349 PSIB0000469 1974 1974 Processed 10/08/2022 3832819712 BALVIR SINGH ()
SubTotal 10998 10998
9 Patiala Rural PB-09-009-012-001/174
(ALLOWAL) 		2609009000NRG23030820220140033 03/08/2022 MANPREET KAUR 2609009WL007830 MANPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 10/08/2022 3832819745 MANPREET KAUR ()
10 Patiala Rural PB-09-009-012-001/177
(ALLOWAL) 		2609009000NRG23030820220140034 03/08/2022 RANO 2609009WL007830 RANO 00352 PUNB0PGB003 282 282 Processed 10/08/2022 3832819758 RANO ()
11 Patiala Rural PB-09-009-012-001/182
(ALLOWAL) 		2609009000NRG23030820220140036 03/08/2022 SURINDER KAUR 2609009WL007830 SURINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 10/08/2022 3832819756 SURINDER KAUR ()
12 Patiala Rural PB-09-009-012-001/187
(ALLOWAL) 		2609009000NRG23030820220140037 03/08/2022 AMANDEEP KAUR 2609009WL007830 AMANDEEP KAUR 00352 PUNB0PGB003 846 846 Processed 10/08/2022 3832819755 AMANDEEP KAUR ()
13 Patiala Rural PB-09-009-012-001/188
(ALLOWAL) 		2609009000NRG23030820220140038 03/08/2022 JASWINDER KAUR 2609009WL007830 JASWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/08/2022 3832819757 JASWINDER KAUR ()
14 Patiala Rural PB-09-009-012-001/189
(ALLOWAL) 		2609009000NRG23030820220140039 03/08/2022 NIRMALA KAUR 2609009WL007830 NIRMALA KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/08/2022 3832819759 NIRMALA KAUR ()
15 Patiala Rural PB-09-009-012-001/33
(ALLOWAL) 		2609009000NRG23030820220140047 03/08/2022 BALVIR KAUR 2609009WL007830 BALVIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 10/08/2022 3832819743 BALVIR KAUR ()
16 Patiala Rural PB-09-009-012-001/34
(ALLOWAL) 		2609009000NRG23030820220140048 03/08/2022 HARBANS KAUR 2609009WL007830 HARBANS KAUR 00352 PUNB0PGB003 846 846 Processed 10/08/2022 3832819749 HARBANS KAUR ()
17 Patiala Rural PB-09-009-012-001/45
(ALLOWAL) 		2609009000NRG23030820220140054 03/08/2022 MANJIT KAUR 2609009WL007830 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 10/08/2022 3832819747 MANJIT KAUR ()
18 Patiala Rural PB-09-009-012-001/5
(ALLOWAL) 		2609009000NRG23030820220140055 03/08/2022 KARAMJIT KAUR 2609009WL007830 KARAMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/08/2022 3832819746 KARAMJIT KAUR ()
19 Patiala Rural PB-09-009-012-001/64
(ALLOWAL) 		2609009000NRG23030820220140058 03/08/2022 MANPREET KAUR 2609009WL007830 MANPREET KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/08/2022 3832819744 MANPREET KAUR ()
20 Patiala Rural PB-09-009-012-001/73
(ALLOWAL) 		2609009000NRG23030820220140061 03/08/2022 JASVIR KAUR 2609009WL007830 JASVIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 10/08/2022 3832819733 JASVIR KAUR ()
21 Patiala Rural PB-09-009-012-001/78
(ALLOWAL) 		2609009000NRG23030820220140064 03/08/2022 SURJIT KAUR 2609009WL007830 SURJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/08/2022 3832819750 SURJIT KAUR ()
22 Patiala Rural PB-09-009-012-001/79
(ALLOWAL) 		2609009000NRG23030820220140065 03/08/2022 HARWINDER KAUR 2609009WL007830 HARWINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 10/08/2022 3832819742 HARWINDER KAUR ()
23 Patiala Rural PB-09-009-012-001/80
(ALLOWAL) 		2609009000NRG23030820220140067 03/08/2022 BALWINDER KAUR 2609009WL007830 BALWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/08/2022 3832819735 BALWINDER KAUR ()
24 Patiala Rural PB-09-009-012-001/97
(ALLOWAL) 		2609009000NRG23030820220140071 03/08/2022 LAJWANTI 2609009WL007830 LAJWANTI 00352 PUNB0PGB003 1128 1128 Processed 10/08/2022 3832819748 LAJWANTI ()
25 Patiala Rural PB-09-009-047-001/1
(DHNORA) 		2609009000NRG23030820220139937 03/08/2022 KARNAIL KAUR 2609009WL007823 KARNAIL KAUR 00352 PUNB0PGB003 1974 1974 Processed 10/08/2022 3832819773 KARNAIL KAUR ()
26 Patiala Rural PB-09-009-047-001/17
(DHNORA) 		2609009000NRG23030820220139938 03/08/2022 KHEM RAJ 2609009WL007823 KHEM RAJ 00352 PUNB0PGB003 1974 1974 Processed 10/08/2022 3832819777 KHEM RAJ ()
27 Patiala Rural PB-09-009-047-001/22
(DHNORA) 		2609009000NRG23030820220139941 03/08/2022 GAGAN KUMARI 2609009WL007823 GAGAN KUMARI 00352 PUNB0PGB003 1974 1974 Processed 10/08/2022 3832819772 GAGAN KUMARI ()
28 Patiala Rural PB-09-009-047-001/28
(DHNORA) 		2609009000NRG23030820220139942 03/08/2022 HAKAM SINGH 2609009WL007823 HAKAM SINGH 00352 PUNB0PGB003 564 564 Processed 10/08/2022 3832819740 HAKAM SINGH ()
SubTotal 27072 27072
29 Patiala Rural PB-09-009-057-001/102
(GHAMRODA) 		2609009000NRG23030820220139771 03/08/2022 SUKHMEET KAUR 2609009WL007798 SUKHMEET KAUR 00354 PUNB0020410 1128 1128 Processed 10/08/2022 3832819722 SUKHMEET KAUR ()
30 Patiala Rural PB-09-009-057-001/126
(GHAMRODA) 		2609009000NRG23030820220139776 03/08/2022 BALJEET KAUR 2609009WL007798 BALJEET KAUR 00354 PUNB0020410 1692 1692 Processed 10/08/2022 3832819718 BALJEET KAUR ()
31 Patiala Rural PB-09-009-057-001/129
(GHAMRODA) 		2609009000NRG23030820220139777 03/08/2022 TEZ KAUR 2609009WL007798 TEZ KAUR 00354 PUNB0020410 1410 1410 Processed 10/08/2022 3832819723 TEZ KAUR ()
32 Patiala Rural PB-09-009-057-001/131
(GHAMRODA) 		2609009000NRG23030820220139779 03/08/2022 CHHOTI 2609009WL007798 CHHOTI 00354 PUNB0020410 1692 1692 Processed 10/08/2022 3832819720 CHHOTI ()
33 Patiala Rural PB-09-009-057-001/35
(GHAMRODA) 		2609009000NRG23030820220139790 03/08/2022 JASVIR KAUR 2609009WL007798 JASVIR KAUR 00354 PUNB0020410 1410 1410 Processed 10/08/2022 3832819724 JASVIR KAUR ()
34 Patiala Rural PB-09-009-057-001/5
(GHAMRODA) 		2609009000NRG23030820220139795 03/08/2022 KARAMJIT SINGH 2609009WL007798 KARAMJIT SINGH 00354 PUNB0020410 1692 1692 Processed 10/08/2022 3832819716 KARAMJIT SINGH ()
35 Patiala Rural PB-09-009-057-001/7
(GHAMRODA) 		2609009000NRG23030820220139804 03/08/2022 BALVIR KAUR 2609009WL007798 BALVIR KAUR 00354 PUNB0020410 1128 1128 Processed 10/08/2022 3832819719 BALVIR KAUR ()
36 Patiala Rural PB-09-009-057-001/8
(GHAMRODA) 		2609009000NRG23030820220139811 03/08/2022 GURMAIL KAUR 2609009WL007798 GURMAIL KAUR 00354 PUNB0020410 1692 1692 Processed 10/08/2022 3832819721 GURMAIL KAUR ()
37 Patiala Rural PB-09-009-057-001/84
(GHAMRODA) 		2609009000NRG23030820220139814 03/08/2022 SINDER KAUR 2609009WL007798 SINDER KAUR 00354 PUNB0020410 1692 1692 Processed 10/08/2022 3832819717 SINDER KAUR ()
SubTotal 13536 13536
38 Patiala Rural PB-09-009-057-001/11
(GHAMRODA) 		2609009000NRG23030820220139775 03/08/2022 BALJINDER KAUR 2609009WL007798 BALJINDER KAUR 00354 PUNB0035100 1692 1692 Processed 10/08/2022 3832819725 BALJINDER KAUR ()
SubTotal 1692 1692
39 Patiala Rural PB-09-007-038-001/123
(HARDASPUR) 		2609007000NRG23030820220140130 03/08/2022 CHARANJIT KAUR 2609007WL007836 CHARANJIT KAUR 00354 PUNB0485100 1692 1692 Processed 10/08/2022 3832819727 CHARANJIT KAUR ()
40 Patiala Rural PB-09-007-038-001/132
(HARDASPUR) 		2609007000NRG23030820220140131 03/08/2022 JARNAIL KAUR 2609007WL007836 JARNAIL KAUR 00354 PUNB0485100 1692 1692 Processed 10/08/2022 3832819729 JARNAIL KAUR ()
41 Patiala Rural PB-09-007-038-001/155
(HARDASPUR) 		2609007000NRG23030820220140132 03/08/2022 CHARANJIT KAUR 2609007WL007836 CHARANJIT KAUR 00354 PUNB0485100 1692 1692 Processed 10/08/2022 3832819778 CHARANJIT KAUR ()
42 Patiala Rural PB-09-007-038-001/159
(HARDASPUR) 		2609007000NRG23030820220140133 03/08/2022 MANDEEP KAUR 2609007WL007836 MANDEEP KAUR 00354 PUNB0485100 1692 1692 Processed 10/08/2022 3832819776 MANDEEP KAUR ()
43 Patiala Rural PB-09-007-038-001/84
(HARDASPUR) 		2609007000NRG23030820220140143 03/08/2022 MANINDER SINGH 2609007WL007836 MANINDER SINGH 00354 PUNB0485100 1692 1692 Processed 10/08/2022 3832819775 MANINDER SINGH ()
44 Patiala Rural PB-09-007-066-001/107
(MAJRI AKALIAN) 		2609007000NRG23030820220139846 03/08/2022 SUKHCHAIN SINGH 2609007WL007816 SUKHCHAIN SINGH 00354 PUNB0485100 1974 1974 Processed 10/08/2022 3832819739 SUKHCHAIN SINGH ()
45 Patiala Rural PB-09-007-066-001/122
(MAJRI AKALIAN) 		2609007000NRG23030820220139847 03/08/2022 Rani Kaur 2609007WL007816 Rani Kaur 00354 PUNB0485100 1974 1974 Processed 10/08/2022 3832819766 Rani Kaur ()
46 Patiala Rural PB-09-007-066-001/126
(MAJRI AKALIAN) 		2609007000NRG23030820220139848 03/08/2022 Paramjit Kaur 2609007WL007816 Paramjit Kaur 00354 PUNB0485100 1974 1974 Processed 10/08/2022 3832819730 Paramjit Kaur ()
47 Patiala Rural PB-09-007-066-001/127
(MAJRI AKALIAN) 		2609007000NRG23030820220139849 03/08/2022 Balma 2609007WL007816 Balma 00354 PUNB0485100 1974 1974 Processed 10/08/2022 3832819726 Balma ()
48 Patiala Rural PB-09-007-066-001/132
(MAJRI AKALIAN) 		2609007000NRG23030820220139850 03/08/2022 DALBIR KAUR 2609007WL007816 DALBIR KAUR 00354 PUNB0485100 1974 1974 Processed 10/08/2022 3832819728 DALBIR KAUR ()
49 Patiala Rural PB-09-007-066-001/133
(MAJRI AKALIAN) 		2609007000NRG23030820220139851 03/08/2022 Arrti Rani 2609007WL007816 Arrti Rani 00354 PUNB0485100 1974 1974 Processed 10/08/2022 3832819768 Arrti Rani ()
50 Patiala Rural PB-09-007-066-001/159
(MAJRI AKALIAN) 		2609007000NRG23030820220139854 03/08/2022 Bachan Kaur 2609007WL007816 Bachan Kaur 00354 PUNB0485100 1974 1974 Processed 10/08/2022 3832819770 Bachan Kaur ()
51 Patiala Rural PB-09-007-066-001/163
(MAJRI AKALIAN) 		2609007000NRG23030820220139855 03/08/2022 Manpreet Kaur 2609007WL007816 Manpreet Kaur 00354 PUNB0485100 1974 1974 Processed 10/08/2022 3832819769 Manpreet Kaur ()
52 Patiala Rural PB-09-007-066-001/19
(MAJRI AKALIAN) 		2609007000NRG23030820220139881 03/08/2022 CHHINDER KAUR 2609007WL007818 CHHINDER KAUR 00354 PUNB0485100 1692 1692 Processed 10/08/2022 3832819753 CHHINDER KAUR ()
53 Patiala Rural PB-09-007-066-001/6
(MAJRI AKALIAN) 		2609007000NRG23030820220139858 03/08/2022 HARJIT SINGH 2609007WL007816 HARJIT SINGH 00354 PUNB0485100 1974 1974 Processed 10/08/2022 3832819732 HARJIT SINGH ()
54 Patiala Rural PB-09-007-066-001/96
(MAJRI AKALIAN) 		2609007000NRG23030820220139859 03/08/2022 LAKHWINDER KAUR 2609007WL007816 LAKHWINDER KAUR 00354 PUNB0485100 1974 1974 Processed 10/08/2022 3832819731 LAKHWINDER KAUR ()
55 Patiala Rural PB-09-013-066-001/129
(MAJRI AKALIAN) 		2609007000NRG23030820220139861 03/08/2022 KAMALJIT KAUR 2609007WL007816 KAMALJIT KAUR 00354 PUNB0485100 1974 1974 Processed 10/08/2022 3832819767 KAMALJIT KAUR ()
SubTotal 31866 31866
56 Patiala Rural PB-09-009-057-001/32
(GHAMRODA) 		2609009000NRG23030820220139788 03/08/2022 BALVANT KAUR 2609009WL007798 BALVANT KAUR 00415 SBIN0001452 1692 1692 Processed 10/08/2022 3832819764 MRS BALVANT KAUR ()
SubTotal 1692 1692
57 Patiala Rural PB-09-007-078-001/48
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23030820220140002 03/08/2022 RAM ASRA 2609007WL007827 RAM ASRA 00415 SBIN0001637 1974 1974 Processed 10/08/2022 3832819763 RAM ASRA SINGH ()
SubTotal 1974 1974
58 Patiala Rural PB-09-007-066-001/140
(MAJRI AKALIAN) 		2609007000NRG23030820220139853 03/08/2022 KULWINDER KAUR 2609007WL007816 KULWINDER KAUR 00415 SBIN0050360 1974 1974 Processed 10/08/2022 3832819771 MS KULWINDER KAUR ()
SubTotal 1974 1974
59 Patiala Rural PB-09-007-038-001/111
(HARDASPUR) 		2609007000NRG23030820220140129 03/08/2022 DARSHAN SINGH 2609007WL007836 DARSHAN SINGH 00415 SBIN0050386 1692 1692 Processed 10/08/2022 3832819737 MR DARSHAN SINGH ()
SubTotal 1692 1692
60 Patiala Rural PB-09-007-078-001/146
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23030820220139992 03/08/2022 SUKHWINDER KAUR 2609007WL007827 SUKHWINDER KAUR 00415 SBIN0050390 1974 1974 Processed 10/08/2022 3832819760 MRS SUKHWINDER KAUR ()
61 Patiala Rural PB-09-007-078-001/150
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23030820220139993 03/08/2022 PARVINDER KAUR 2609007WL007827 PARVINDER KAUR 00415 SBIN0050390 1692 1692 Processed 10/08/2022 3832819761 MRS PARVINDER KAUR ()
62 Patiala Rural PB-09-007-078-001/3
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23030820220140009 03/08/2022 parbhjot singh 2609007WL007828 parbhjot singh 00415 SBIN0050390 1974 1974 Processed 10/08/2022 3832819734 MR PRABJOT SINGH ()
63 Patiala Rural PB-09-007-078-001/41
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23030820220140000 03/08/2022 TEJA SINGH 2609007WL007827 TEJA SINGH 00415 SBIN0050390 1974 1974 Processed 10/08/2022 3832819752 MR TEJA SINGH ()
64 Patiala Rural PB-09-007-078-001/75
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23030820220140010 03/08/2022 BALWINDER SINGH 2609007WL007828 BALWINDER SINGH 00415 SBIN0050390 1974 1974 Processed 10/08/2022 3832819762 MR BALWINDER SINGH ()
65 Patiala Rural PB-09-007-078-001/8
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23030820220140007 03/08/2022 KULWANT SINGH 2609007WL007827 KULWANT SINGH 00415 SBIN0050390 1974 1974 Processed 10/08/2022 3832819754 MR KULWANT SINGH ()
66 Patiala Rural PB-09-009-012-001/4
(ALLOWAL) 		2609009000NRG23030820220140051 03/08/2022 KARNAIL SINGH 2609009WL007830 KARNAIL SINGH 00415 SBIN0050390 1410 1410 Processed 10/08/2022 3832819751 MR KARNAIL SINGH ()
67 Patiala Rural PB-09-009-047-001/28
(DHNORA) 		2609009000NRG23030820220139943 03/08/2022 BALDEV SINGH 2609009WL007823 BALDEV SINGH 00415 SBIN0050390 1974 1974 Processed 10/08/2022 3832819774 MR BALDEV SINGH ()
68 Patiala Rural PB-09-009-047-001/4
(DHNORA) 		2609009000NRG23030820220139947 03/08/2022 CHARANJIT KAUR 2609009WL007823 CHARANJIT KAUR 00415 SBIN0050390 1692 1692 Processed 10/08/2022 3832819738 MR CHARANJIT KAUR ()
69 Patiala Rural PB-09-009-047-001/4
(DHNORA) 		2609009000NRG23030820220139946 03/08/2022 GURMAIL SINGH 2609009WL007823 GURMAIL SINGH 00415 SBIN0050390 1974 1974 Processed 10/08/2022 3832819741 MR GURMAIL SINGH ()
SubTotal 18612 18612
70 Patiala Rural PB-09-009-057-001/24
(GHAMRODA) 		2609009000NRG23030820220139783 03/08/2022 JASBIR KAUR 2609009WL007798 JASBIR KAUR 00462 UCBA0002855 1692 1692 Processed 10/08/2022 3832819765 JASBIR KAUR WO NAZER SINGH ()
71 Patiala Rural PB-09-009-057-001/31
(GHAMRODA) 		2609009000NRG23030820220139786 03/08/2022 Ravinder kaur 2609009WL007798 Ravinder kaur 00462 UCBA0002855 1410 1410 Processed 10/08/2022 3832819779 RAJVINDER KAUR ()
SubTotal 3102 3102
72 Patiala Rural PB-09-009-057-001/3
(GHAMRODA) 		2609009000NRG23030820220139784 03/08/2022 GURSIMAR KAUR 2609009WL007798 GURSIMAR KAUR 00468 UBIN0819646 1410 1410 Processed 10/08/2022 3832819736 GURSIMAR KAUR ()
SubTotal 1410 1410
Total 118440 118440

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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_030822FTO_37814 Bank of India BKID0006563 MANDAUR 2820
2 Patiala Rural PB2609013_030822FTO_37814 Punjab & Sind Bank PSIB0000469 JHEEL, PATIALA 10998
3 Patiala Rural PB2609013_030822FTO_37814 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 27072
4 Patiala Rural PB2609013_030822FTO_37814 Punjab National Bank PUNB0020410 Nabha 13536
5 Patiala Rural PB2609013_030822FTO_37814 Punjab National Bank PUNB0035100 NABHA MAIN 1692
6 Patiala Rural PB2609013_030822FTO_37814 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 31866
7 Patiala Rural PB2609013_030822FTO_37814 State Bank of India SBIN0001452 NABHA 1692
8 Patiala Rural PB2609013_030822FTO_37814 State Bank of India SBIN0001637 PATIALA 1974
9 Patiala Rural PB2609013_030822FTO_37814 State Bank of India SBIN0050360 PATIALA AURBINDO BHAWAN 1974
10 Patiala Rural PB2609013_030822FTO_37814 State Bank of India SBIN0050386 CHALAILA 1692
11 Patiala Rural PB2609013_030822FTO_37814 State Bank of India SBIN0050390 BAKSHIWALA 18612
12 Patiala Rural PB2609013_030822FTO_37814 UCO Bank UCBA0002855 Nabha 3102
13 Patiala Rural PB2609013_030822FTO_37814 Union Bank of India UBIN0819646 NABHA 1410

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