Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:31:30 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_070823FTO_41520
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-09-009-086-001/15
(KANSUHA KALAN) 		2609009000NRG24070820230192844 07/08/2023 DALBARA SINGH 2609009WL008954 DALBARA SINGH 00048 BKID0006563 1818 1818 Processed 12/08/2023 4525972564 DALBARA SINGH ()
2 Patiala Rural PB-09-009-086-001/16
(KANSUHA KALAN) 		2609009000NRG24070820230192847 07/08/2023 MINDER KAUR 2609009WL008954 MINDER KAUR 00048 BKID0006563 1818 1818 Processed 12/08/2023 4525972633 MINDER KAUR ()
3 Patiala Rural PB-09-009-086-001/179
(KANSUHA KALAN) 		2609009000NRG24070820230192852 07/08/2023 BALJINDER KAUR 2609009WL008954 BALJINDER KAUR 00048 BKID0006563 1818 1818 Processed 12/08/2023 4525972630 BALJINDER KAUR ()
4 Patiala Rural PB-09-009-086-001/18
(KANSUHA KALAN) 		2609009000NRG24070820230192853 07/08/2023 CHARANJIT KAUR 2609009WL008954 CHARANJIT KAUR 00048 BKID0006563 1818 1818 Processed 12/08/2023 4525972634 CHARANJIT KAUR ()
5 Patiala Rural PB-09-009-086-001/180
(KANSUHA KALAN) 		2609009000NRG24070820230192854 07/08/2023 RANI 2609009WL008954 RANI 00048 BKID0006563 1515 1515 Processed 12/08/2023 4525972629 RANI ()
6 Patiala Rural PB-09-009-086-001/25
(KANSUHA KALAN) 		2609009000NRG24070820230192858 07/08/2023 TARA SINGH 2609009WL008954 TARA SINGH 00048 BKID0006563 1818 1818 Processed 12/08/2023 4525972635 TARA SINGH ()
7 Patiala Rural PB-09-009-086-001/40
(KANSUHA KALAN) 		2609009000NRG24070820230192868 07/08/2023 BANT KAUR 2609009WL008954 BANT KAUR 00048 BKID0006563 1212 1212 Processed 12/08/2023 4525972565 BANT KAUR ()
8 Patiala Rural PB-09-009-086-001/50
(KANSUHA KALAN) 		2609009000NRG24070820230192877 07/08/2023 NOOR KAUR 2609009WL008954 NOOR KAUR 00048 BKID0006563 1515 1515 Processed 12/08/2023 4525972566 NOOR KAUR ()
9 Patiala Rural PB-09-009-086-001/68
(KANSUHA KALAN) 		2609009000NRG24070820230192886 07/08/2023 SARABJIT KAUR 2609009WL008954 SARABJIT KAUR 00048 BKID0006563 606 606 Processed 12/08/2023 4525972632 SARABJIT KAUR ()
10 Patiala Rural PB-09-009-086-001/78
(KANSUHA KALAN) 		2609009000NRG24070820230192889 07/08/2023 KARAMJIT KAUR 2609009WL008954 KARAMJIT KAUR 00048 BKID0006563 1212 1212 Processed 12/08/2023 4525972631 KARAMJIT KAUR ()
11 Patiala Rural PB-09-009-086-001/79
(KANSUHA KALAN) 		2609009000NRG24070820230192890 07/08/2023 NASIB KAUR 2609009WL008954 NASIB KAUR 00048 BKID0006563 1515 1515 Processed 12/08/2023 4525972567 NASIB KAUR ()
SubTotal 16665 16665
12 Patiala Rural PB-09-009-138-001/2
(ROHTI BASTA SINGH) 		2609009000NRG24070820230191620 07/08/2023 SUKHWINDER KAUR 2609009WL008908 SUKHWINDER KAUR 00176 IDIB000N503 1515 1515 Processed 12/08/2023 4525972568 SUKHWINDER KAUR ()
13 Patiala Rural PB-09-009-138-001/67
(ROHTI BASTA SINGH) 		2609009000NRG24070820230191637 07/08/2023 SIMA RANI 2609009WL008908 SIMA RANI 00176 IDIB000N503 909 909 Processed 12/08/2023 4525972628 SIMA RANI ()
SubTotal 2424 2424
14 Patiala Rural PB-09-009-040-001/2
(DANDRALA KHURD) 		2609009000NRG24070820230192736 07/08/2023 GARIBU 2609009WL008952 GARIBU 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4525972595 GARIBU ()
15 Patiala Rural PB-09-009-040-001/63
(DANDRALA KHURD) 		2609009000NRG24070820230192797 07/08/2023 MALKIT SINGH 2609009WL008952 MALKIT SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4525972597 MALKIT SINGH ()
16 Patiala Rural PB-09-009-040-001/64
(DANDRALA KHURD) 		2609009000NRG24070820230192798 07/08/2023 RAJWINDER KAUR 2609009WL008952 RAJWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4525972596 RAJWINDER KAUR ()
17 Patiala Rural PB-09-009-040-001/73
(DANDRALA KHURD) 		2609009000NRG24070820230192800 07/08/2023 SUKHWINDER SINGH 2609009WL008952 SUKHWINDER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4525972598 SUKHWINDER SINGH ()
SubTotal 6666 6666
18 Patiala Rural PB-09-009-040-001/336
(DANDRALA KHURD) 		2609009000NRG24070820230192767 07/08/2023 TEJ KAUR 2609009WL008952 TEJ KAUR 00349 PSIB0000456 1818 1818 Processed 12/08/2023 4525972627 TEJ KAUR ()
SubTotal 1818 1818
19 Patiala Rural PB-09-009-040-001/104
(DANDRALA KHURD) 		2609009000NRG24070820230192693 07/08/2023 BALWINDER KAUR 2609009WL008952 BALWINDER KAUR 00349 PSIB0021241 1818 1818 Processed 12/08/2023 4525972569 BALWINDER KAUR ()
20 Patiala Rural PB-09-009-040-001/138
(DANDRALA KHURD) 		2609009000NRG24070820230192710 07/08/2023 JASWINDER KAUR 2609009WL008952 JASWINDER KAUR 00349 PSIB0021241 1515 1515 Processed 12/08/2023 4525972626 JASWINDER KAUR ()
21 Patiala Rural PB-09-009-040-001/139
(DANDRALA KHURD) 		2609009000NRG24070820230192711 07/08/2023 RANI 2609009WL008952 RANI 00349 PSIB0021241 1818 1818 Processed 12/08/2023 4525972625 RANI ()
22 Patiala Rural PB-09-009-040-001/201
(DANDRALA KHURD) 		2609009000NRG24070820230192737 07/08/2023 AMARJEET KAUR 2609009WL008952 AMARJEET KAUR 00349 PSIB0021241 1818 1818 Processed 12/08/2023 4525972571 AMARJEET KAUR ()
23 Patiala Rural PB-09-009-040-001/237
(DANDRALA KHURD) 		2609009000NRG24070820230192746 07/08/2023 JASVIR KAUR 2609009WL008952 JASVIR KAUR 00349 PSIB0021241 1818 1818 Processed 12/08/2023 4525972570 JASVIR KAUR ()
24 Patiala Rural PB-09-009-040-001/320
(DANDRALA KHURD) 		2609009000NRG24070820230192761 07/08/2023 Sukhdeep Sharma 2609009WL008952 Sukhdeep Sharma 00349 PSIB0021241 1818 1818 Processed 12/08/2023 4525972572 Sukhdeep Sharma ()
25 Patiala Rural PB-09-009-040-001/374
(DANDRALA KHURD) 		2609009000NRG24070820230192782 07/08/2023 SHIV KALYA DEVI 2609009WL008952 SHIV KALYA DEVI 00349 PSIB0021241 1818 1818 Processed 12/08/2023 4525972624 SHIV KALYA DEVI ()
SubTotal 12423 12423
26 Patiala Rural PB-09-009-040-001/168
(DANDRALA KHURD) 		2609009000NRG24070820230192726 07/08/2023 GURPREET KAUR 2609009WL008952 GURPREET KAUR 00352 PUNB0PGB003 909 909 Processed 12/08/2023 4525972609 GURPREET KAUR ()
27 Patiala Rural PB-09-009-042-001/130
(DHANAURI) 		2609009000NRG24070820230192101 07/08/2023 KIRNA DEVI 2609009WL008920 KIRNA DEVI 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525972610 KIRNA DEVI ()
28 Patiala Rural PB-09-009-042-001/131
(DHANAURI) 		2609009000NRG24070820230192102 07/08/2023 MANJEET KAUR 2609009WL008920 MANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525972583 MANJEET KAUR ()
29 Patiala Rural PB-09-009-086-001/33
(KANSUHA KALAN) 		2609009000NRG24070820230192865 07/08/2023 Rupinder kaur 2609009WL008954 Rupinder kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525972584 Rupinder kaur ()
SubTotal 5454 5454
30 Patiala Rural PB-09-009-138-001/7
(ROHTI BASTA SINGH) 		2609009000NRG24070820230191639 07/08/2023 SARBJIT KAUR 2609009WL008908 SARBJIT KAUR 00354 PUNB0020410 1818 1818 Processed 12/08/2023 4525972623 SARBJIT KAUR ()
SubTotal 1818 1818
31 Patiala Rural PB-09-009-138-001/44
(ROHTI BASTA SINGH) 		2609009000NRG24070820230191630 07/08/2023 SANDEEP KAUR 2609009WL008908 SANDEEP KAUR 00354 PUNB0035100 1818 1818 Processed 12/08/2023 4525972622 SANDEEP KAUR ()
SubTotal 1818 1818
32 Patiala Rural PB-09-007-046-001/11
(JASSOWAL) 		2609007000NRG24070820230191981 07/08/2023 HARBANS KAUR 2609007WL008918 HARBANS KAUR 00354 PUNB0168610 1818 1818 Processed 12/08/2023 4525972573 HARBANS KAUR ()
33 Patiala Rural PB-09-007-046-001/39
(JASSOWAL) 		2609007000NRG24070820230192000 07/08/2023 KRISHNA DEVI 2609007WL008918 KRISHNA DEVI 00354 PUNB0168610 1818 1818 Processed 12/08/2023 4525972621 KRISHNA DEVI ()
SubTotal 3636 3636
34 Patiala Rural PB-09-009-138-001/44
(ROHTI BASTA SINGH) 		2609009000NRG24070820230191629 07/08/2023 RANJIT KAUR 2609009WL008908 RANJIT KAUR 00354 PUNB0188710 1818 1818 Processed 12/08/2023 4525972575 RANJIT KAUR ()
35 Patiala Rural PB-09-009-138-001/53
(ROHTI BASTA SINGH) 		2609009000NRG24070820230191634 07/08/2023 SURJEET KAUR 2609009WL008908 SURJEET KAUR 00354 PUNB0188710 606 606 Processed 12/08/2023 4525972620 SURJEET KAUR ()
36 Patiala Rural PB-09-009-138-001/64
(ROHTI BASTA SINGH) 		2609009000NRG24070820230191636 07/08/2023 RAM SINGH 2609009WL008908 RAM SINGH 00354 PUNB0188710 1818 1818 Processed 12/08/2023 4525972574 RAM SINGH ()
SubTotal 4242 4242
37 Patiala Rural PB-09-007-038-001/99
(HARDASPUR) 		2609007000NRG24070820230191604 07/08/2023 NASIB KAUR 2609007WL008906 NASIB KAUR 00354 PUNB0202310 909 909 Processed 12/08/2023 4525972619 NASIB KAUR ()
SubTotal 909 909
38 Patiala Rural PB-09-007-064-001/144
(LUNG) 		2609007000NRG24070820230192032 07/08/2023 Patminder Singh 2609007WL008919 Patminder Singh 00354 PUNB0353500 1212 1212 Processed 12/08/2023 4525972580 Patminder Singh ()
39 Patiala Rural PB-09-007-064-001/155
(LUNG) 		2609007000NRG24070820230192036 07/08/2023 SATPAL SINGH 2609007WL008919 SATPAL SINGH 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4525972614 SATPAL SINGH ()
40 Patiala Rural PB-09-007-064-001/260
(LUNG) 		2609007000NRG24070820230192059 07/08/2023 PARDEEP KAUR 2609007WL008919 PARDEEP KAUR 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4525972617 PARDEEP KAUR ()
41 Patiala Rural PB-09-007-064-001/301
(LUNG) 		2609007000NRG24070820230192065 07/08/2023 Ranjit kaur 2609007WL008919 Ranjit kaur 00354 PUNB0353500 1212 1212 Processed 12/08/2023 4525972576 Ranjit kaur ()
42 Patiala Rural PB-09-007-064-001/309
(LUNG) 		2609007000NRG24070820230192176 07/08/2023 Greta Rani 2609007WL008922 Greta Rani 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4525972577 Greta Rani ()
43 Patiala Rural PB-09-007-064-001/338
(LUNG) 		2609007000NRG24070820230192070 07/08/2023 Mandeep kaur 2609007WL008919 Mandeep kaur 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4525972612 Mandeep kaur ()
44 Patiala Rural PB-09-007-064-001/347
(LUNG) 		2609007000NRG24070820230193067 07/08/2023 Surjit Kaur 2609007WL008966 Surjit Kaur 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4525972618 Surjit Kaur ()
45 Patiala Rural PB-09-007-064-001/377
(LUNG) 		2609007000NRG24070820230192075 07/08/2023 KINTU RAM 2609007WL008919 KINTU RAM 00354 PUNB0353500 1515 1515 Processed 12/08/2023 4525972613 KINTU RAM ()
46 Patiala Rural PB-09-007-064-001/381
(LUNG) 		2609007000NRG24070820230192078 07/08/2023 Baljinder Kaur 2609007WL008919 Baljinder Kaur 00354 PUNB0353500 606 606 Processed 12/08/2023 4525972616 Baljinder Kaur ()
47 Patiala Rural PB-09-007-064-001/411
(LUNG) 		2609007000NRG24070820230192177 07/08/2023 Baljinder kaur 2609007WL008922 Baljinder kaur 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4525972581 Baljinder kaur ()
48 Patiala Rural PB-09-007-064-001/412
(LUNG) 		2609007000NRG24070820230192081 07/08/2023 Rekha Rani 2609007WL008919 Rekha Rani 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4525972579 Rekha Rani ()
49 Patiala Rural PB-09-007-064-001/6
(LUNG) 		2609007000NRG24070820230192086 07/08/2023 RAJRANI 2609007WL008919 RAJRANI 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4525972615 RAJRANI ()
50 Patiala Rural PB-09-007-064-001/91
(LUNG) 		2609007000NRG24070820230192092 07/08/2023 Charanjit Kaur 2609007WL008919 Charanjit Kaur 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4525972578 Charanjit Kaur ()
SubTotal 20907 20907
51 Patiala Rural PB-09-007-038-001/131
(HARDASPUR) 		2609007000NRG24070820230191567 07/08/2023 NEK SINGH 2609007WL008906 NEK SINGH 00354 PUNB0485100 1515 1515 Processed 12/08/2023 4525972611 NEK SINGH ()
52 Patiala Rural PB-09-007-038-001/164
(HARDASPUR) 		2609007000NRG24070820230191572 07/08/2023 KARNAIL KAUR 2609007WL008906 KARNAIL KAUR 00354 PUNB0485100 1515 1515 Processed 12/08/2023 4525972582 KARNAIL KAUR ()
SubTotal 3030 3030
53 Patiala Rural PB-09-009-138-001/71
(ROHTI BASTA SINGH) 		2609009000NRG24070820230191641 07/08/2023 RANO 2609009WL008908 RANO 00415 SBIN0001452 1212 1212 Processed 12/08/2023 4525972585 MRS RANO ()
SubTotal 1212 1212
54 Patiala Rural PB-09-007-046-001/110
(JASSOWAL) 		2609007000NRG24070820230191982 07/08/2023 GURMEET KAUR 2609007WL008918 GURMEET KAUR 00415 SBIN0050020 1515 1515 Processed 12/08/2023 4525972608 MRS GURMEET KAUR WO SGURJEET SINGH ()
SubTotal 1515 1515
55 Patiala Rural PB-09-007-016-001/212
(CHALLELA) 		2609007000NRG24070820230192640 07/08/2023 Amrik kaur 2609007WL008950 Amrik kaur 00415 SBIN0050140 1515 1515 Processed 12/08/2023 4525972607 MR HARDAM KHAN ()
SubTotal 1515 1515
56 Patiala Rural PB-09-007-046-001/67
(JASSOWAL) 		2609007000NRG24070820230192011 07/08/2023 sher singh 2609007WL008918 sher singh 00415 SBIN0050209 1818 1818 Processed 12/08/2023 4525972586 MR SHER SINGH ()
57 Patiala Rural PB-09-007-046-001/98
(JASSOWAL) 		2609007000NRG24070820230192019 07/08/2023 KARNAIL SINGH 2609007WL008918 KARNAIL SINGH 00415 SBIN0050209 1515 1515 Processed 12/08/2023 4525972587 MR JARNAIL SINGH ()
SubTotal 3333 3333
58 Patiala Rural PB-09-007-016-001/187
(CHALLELA) 		2609007000NRG24070820230192684 07/08/2023 Sito 2609007WL008951 Sito 00415 SBIN0050386 1515 1515 Processed 12/08/2023 4525972589 MRS SITO ()
59 Patiala Rural PB-09-007-016-001/204
(CHALLELA) 		2609007000NRG24070820230192685 07/08/2023 MOHAN KHAN 2609007WL008951 MOHAN KHAN 00415 SBIN0050386 1212 1212 Processed 12/08/2023 4525972601 MR MOHAN KHAN ()
60 Patiala Rural PB-09-007-016-001/257
(CHALLELA) 		2609007000NRG24070820230192649 07/08/2023 bassanta 2609007WL008950 bassanta 00415 SBIN0050386 1515 1515 Processed 12/08/2023 4525972605 MR BASANTA BASANTA ()
61 Patiala Rural PB-09-007-016-001/270
(CHALLELA) 		2609007000NRG24070820230192652 07/08/2023 NAJMA BEGAM 2609007WL008950 NAJMA BEGAM 00415 SBIN0050386 1515 1515 Processed 12/08/2023 4525972606 MRS NAJMA BEGAM ()
62 Patiala Rural PB-09-007-016-001/290
(CHALLELA) 		2609007000NRG24070820230192687 07/08/2023 GURJANT SINGH 2609007WL008951 GURJANT SINGH 00415 SBIN0050386 1515 1515 Processed 12/08/2023 4525972591 MR GURJANT SINGH ()
63 Patiala Rural PB-09-007-016-001/31
(CHALLELA) 		2609007000NRG24070820230192688 07/08/2023 HARNEK SINGH 2609007WL008951 HARNEK SINGH 00415 SBIN0050386 303 303 Processed 12/08/2023 4525972602 MR HARNEK SINGH ()
64 Patiala Rural PB-09-007-076-001/174
(NANDPUR KESHO) 		2609007000NRG24070820230192917 07/08/2023 SUKHWINDER KAUR 2609007WL008955 SUKHWINDER KAUR 00415 SBIN0050386 1515 1515 Processed 12/08/2023 4525972590 MRS SUKHWINDER KAUR ()
65 Patiala Rural PB-09-007-076-001/8
(NANDPUR KESHO) 		2609007000NRG24070820230192954 07/08/2023 MANJEET KAUR 2609007WL008955 MANJEET KAUR 00415 SBIN0050386 1818 1818 Processed 12/08/2023 4525972603 MRS MANJIT KAUR ()
66 Patiala Rural PB-09-007-076-001/86
(NANDPUR KESHO) 		2609007000NRG24070820230192955 07/08/2023 PAL KAUR 2609007WL008955 PAL KAUR 00415 SBIN0050386 1818 1818 Processed 12/08/2023 4525972604 MRS PAL KAUR DSSO SO SATPAL SINGH ()
67 Patiala Rural PB-09-007-082-001/159
(PHAGAN MAJRA) 		2609007000NRG24070820230192185 07/08/2023 KULWANT KAUR 2609007WL008923 KULWANT KAUR 00415 SBIN0050386 1818 1818 Processed 12/08/2023 4525972588 MRS KULWANT KAUR ()
SubTotal 14544 14544
68 Patiala Rural PB-09-007-042-001/60
(HIRDAPUR) 		2609007000NRG24070820230191606 07/08/2023 JASWANT KAUR 2609007WL008907 JASWANT KAUR 00415 SBIN0050390 1818 1818 Processed 12/08/2023 4525972593 MRS JASWANT KAUR ()
69 Patiala Rural PB-09-007-042-001/65
(HIRDAPUR) 		2609007000NRG24070820230191608 07/08/2023 SHINDERPAL KAUR 2609007WL008907 SHINDERPAL KAUR 00415 SBIN0050390 1515 1515 Processed 12/08/2023 4525972600 MRS SHINDERPAL KAUR ()
70 Patiala Rural PB-09-009-042-001/134
(DHANAURI) 		2609009000NRG24070820230192103 07/08/2023 AMANDEEP KAUR 2609009WL008920 AMANDEEP KAUR 00415 SBIN0050390 1515 1515 Processed 12/08/2023 4525972592 MRS AMANDEEP KAUR RAM S HARAN SINGH ()
SubTotal 4848 4848
71 Patiala Rural PB-09-007-016-001/290
(CHALLELA) 		2609007000NRG24070820230192686 07/08/2023 KIRNA DEVI 2609007WL008951 KIRNA DEVI 00415 SBIN0050402 1515 1515 Processed 12/08/2023 4525972594 MS KIRANA DEVI ()
SubTotal 1515 1515
72 Patiala Rural PB-09-009-086-001/97
(KANSUHA KALAN) 		2609009000NRG24070820230192899 07/08/2023 DILJEET KAUR 2609009WL008954 DILJEET KAUR 00468 UBIN0565067 1818 1818 Processed 12/08/2023 4525972599 DILJEET KAUR ()
SubTotal 1818 1818
Total 112110 112110

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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_070823FTO_41520 Bank of India BKID0006563 MANDAUR 16665
2 Patiala Rural PB2609013_070823FTO_41520 Indian Bank IDIB000N503 NABHA 2424
3 Patiala Rural PB2609013_070823FTO_41520 Malwa Gramin Bank SBIN0RRMLGB Allowal 6666
4 Patiala Rural PB2609013_070823FTO_41520 Punjab & Sind Bank PSIB0000456 TOHRA 1818
5 Patiala Rural PB2609013_070823FTO_41520 Punjab & Sind Bank PSIB0021241 Dittupur Usb 12423
6 Patiala Rural PB2609013_070823FTO_41520 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 5454
7 Patiala Rural PB2609013_070823FTO_41520 Punjab National Bank PUNB0020410 Nabha 1818
8 Patiala Rural PB2609013_070823FTO_41520 Punjab National Bank PUNB0035100 NABHA MAIN 1818
9 Patiala Rural PB2609013_070823FTO_41520 Punjab National Bank PUNB0168610 Jassowal Patiala 3636
10 Patiala Rural PB2609013_070823FTO_41520 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 4242
11 Patiala Rural PB2609013_070823FTO_41520 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 909
12 Patiala Rural PB2609013_070823FTO_41520 Punjab National Bank PUNB0353500 LANG 20907
13 Patiala Rural PB2609013_070823FTO_41520 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 3030
14 Patiala Rural PB2609013_070823FTO_41520 State Bank of India SBIN0001452 NABHA 1212
15 Patiala Rural PB2609013_070823FTO_41520 State Bank of India SBIN0050020 BHADSON 1515
16 Patiala Rural PB2609013_070823FTO_41520 State Bank of India SBIN0050140 KALYAN 1515
17 Patiala Rural PB2609013_070823FTO_41520 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 3333
18 Patiala Rural PB2609013_070823FTO_41520 State Bank of India SBIN0050386 CHALAILA 14544
19 Patiala Rural PB2609013_070823FTO_41520 State Bank of India SBIN0050390 BAKSHIWALA 4848
20 Patiala Rural PB2609013_070823FTO_41520 State Bank of India SBIN0050402 JAKHWALI 1515
21 Patiala Rural PB2609013_070823FTO_41520 Union Bank of India UBIN0565067 BHADSON 1818

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