Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:16:34 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_250422FTO_3790
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-09-009-012-001/135
(ALLOWAL) 		2609009000NRG23250420220008069 25/04/2022 RAM SHISH 2609009WL000669 RAM SHISH 00280 SBIN0RRMLGB 1974 1974 Processed 11/05/2022 1087985952 RAMSHISH ()
SubTotal 1974 1974
2 Patiala Rural PB-09-007-066-001/96
(MAJRI AKALIAN) 		2609007000NRG23250420220007571 25/04/2022 BALVIR SINGH 2609007WL000618 BALVIR SINGH 00349 PSIB0000469 1974 1974 Processed 11/05/2022 1087985953 BALVIRSINGH ()
SubTotal 1974 1974
3 Patiala Rural PB-09-007-051-001/167
(KATH MATHI) 		2609007000NRG23250420220008081 25/04/2022 HARJINDER SINGH 2609007WL000670 HARJINDER SINGH 00349 PSIB0021318 1128 1128 Processed 11/05/2022 1087985954 HARJINDERSINGH ()
SubTotal 1128 1128
4 Patiala Rural PB-09-007-066-001/117
(MAJRI AKALIAN) 		2609007000NRG23250420220007543 25/04/2022 JASWINDER KAUR 2609007WL000618 JASWINDER KAUR 00354 PUNB0202310 1692 1692 Processed 12/05/2022 1087985955 JASWINDERKAUR ()
SubTotal 1692 1692
5 Patiala Rural PB-09-007-051-001/127
(KATH MATHI) 		2609007000NRG23250420220008076 25/04/2022 RAJNI 2609007WL000670 RAJNI 00354 PUNB0353500 1692 1692 Processed 12/05/2022 1087985971 RAJNI ()
6 Patiala Rural PB-09-007-051-001/170
(KATH MATHI) 		2609007000NRG23250420220008083 25/04/2022 SONIA RANI 2609007WL000670 SONIA RANI 00354 PUNB0353500 1974 1974 Processed 12/05/2022 1087985966 SONIARANI ()
7 Patiala Rural PB-09-007-051-001/176
(KATH MATHI) 		2609007000NRG23250420220008086 25/04/2022 GAGANDEEP SINGH 2609007WL000670 GAGANDEEP SINGH 00354 PUNB0353500 564 564 Processed 12/05/2022 1087985958 GAGANDEEPSINGH ()
8 Patiala Rural PB-09-007-051-001/198
(KATH MATHI) 		2609007000NRG23250420220008088 25/04/2022 GURPREET SINGH 2609007WL000670 GURPREET SINGH 00354 PUNB0353500 564 564 Processed 12/05/2022 1087985963 GURPREETSINGH ()
9 Patiala Rural PB-09-007-051-001/68
(KATH MATHI) 		2609007000NRG23250420220008099 25/04/2022 CHAND SINGH 2609007WL000670 CHAND SINGH 00354 PUNB0353500 1410 1410 Processed 12/05/2022 1087985974 CHANDSINGH ()
10 Patiala Rural PB-09-007-051-001/79
(KATH MATHI) 		2609007000NRG23250420220008100 25/04/2022 RAZNI 2609007WL000670 RAZNI 00354 PUNB0353500 1974 1974 Processed 12/05/2022 1087985934 RAZNI ()
11 Patiala Rural PB-09-007-064-001/11
(LUNG) 		2609007000NRG23250420220007484 25/04/2022 CHARANJIT KAUR 2609007WL000616 CHARANJIT KAUR 00354 PUNB0353500 282 282 Processed 12/05/2022 1087985972 CHARANJITKAUR ()
12 Patiala Rural PB-09-007-064-001/122
(LUNG) 		2609007000NRG23250420220007487 25/04/2022 GURMEL KAUR 2609007WL000616 GURMEL KAUR 00354 PUNB0353500 1974 1974 Processed 12/05/2022 1087985964 GURMELKAUR ()
13 Patiala Rural PB-09-007-064-001/149
(LUNG) 		2609007000NRG23250420220007490 25/04/2022 PARKASH SINGH 2609007WL000616 PARKASH SINGH 00354 PUNB0353500 1974 1974 Processed 12/05/2022 1087985965 PARKASHSINGH ()
14 Patiala Rural PB-09-007-064-001/182
(LUNG) 		2609007000NRG23250420220007497 25/04/2022 Kaki kaur 2609007WL000616 Kaki kaur 00354 PUNB0353500 1974 1974 Processed 12/05/2022 1087985967 Kakikaur ()
15 Patiala Rural PB-09-007-064-001/193
(LUNG) 		2609007000NRG23250420220007499 25/04/2022 Rani 2609007WL000616 Rani 00354 PUNB0353500 1974 1974 Processed 12/05/2022 1087985944 Rani ()
16 Patiala Rural PB-09-007-064-001/203
(LUNG) 		2609007000NRG23250420220007501 25/04/2022 HARBANS KAUR 2609007WL000616 HARBANS KAUR 00354 PUNB0353500 1974 1974 Processed 12/05/2022 1087985968 HARBANSKAUR ()
17 Patiala Rural PB-09-007-064-001/226
(LUNG) 		2609007000NRG23250420220007504 25/04/2022 pritam kaur 2609007WL000616 pritam kaur 00354 PUNB0353500 1410 1410 Processed 12/05/2022 1087985973 pritamkaur ()
18 Patiala Rural PB-09-007-064-001/253
(LUNG) 		2609007000NRG23250420220007509 25/04/2022 Ghola singh 2609007WL000616 Ghola singh 00354 PUNB0353500 282 282 Processed 12/05/2022 1087985959 Gholasingh ()
19 Patiala Rural PB-09-007-064-001/260
(LUNG) 		2609007000NRG23250420220007510 25/04/2022 PARDEEP KAUR 2609007WL000616 PARDEEP KAUR 00354 PUNB0353500 1410 1410 Processed 12/05/2022 1087985961 PARDEEPKAUR ()
20 Patiala Rural PB-09-007-064-001/277
(LUNG) 		2609007000NRG23250420220007514 25/04/2022 Sukhdiyal Kaur 2609007WL000616 Sukhdiyal Kaur 00354 PUNB0353500 1974 1974 Processed 12/05/2022 1087985957 SukhdiyalKaur ()
21 Patiala Rural PB-09-007-064-001/312
(LUNG) 		2609007000NRG23250420220007593 25/04/2022 Gurcharan Singh 2609007WL000622 Gurcharan Singh 00354 PUNB0353500 1974 1974 Processed 12/05/2022 1087985956 GurcharanSingh ()
22 Patiala Rural PB-09-007-064-001/316
(LUNG) 		2609007000NRG23250420220007517 25/04/2022 Varinder kaur 2609007WL000616 Varinder kaur 00354 PUNB0353500 1128 1128 Processed 12/05/2022 1087985976 Varinderkaur ()
23 Patiala Rural PB-09-007-064-001/317
(LUNG) 		2609007000NRG23250420220007594 25/04/2022 RANDHIR SINGH 2609007WL000622 RANDHIR SINGH 00354 PUNB0353500 1974 1974 Processed 12/05/2022 1087985960 RANDHIRSINGH ()
24 Patiala Rural PB-09-007-064-001/329
(LUNG) 		2609007000NRG23250420220007518 25/04/2022 Rani kaur 2609007WL000616 Rani kaur 00354 PUNB0353500 1974 1974 Processed 12/05/2022 1087985927 Ranikaur ()
25 Patiala Rural PB-09-007-064-001/332
(LUNG) 		2609007000NRG23250420220007519 25/04/2022 Paramjeet kaur 2609007WL000616 Paramjeet kaur 00354 PUNB0353500 1974 1974 Processed 12/05/2022 1087985969 Paramjeetkaur ()
26 Patiala Rural PB-09-007-064-001/340
(LUNG) 		2609007000NRG23250420220007520 25/04/2022 Amandeep Kaur 2609007WL000616 Amandeep Kaur 00354 PUNB0353500 1692 1692 Processed 12/05/2022 1087985932 AmandeepKaur ()
27 Patiala Rural PB-09-007-064-001/354
(LUNG) 		2609007000NRG23250420220007521 25/04/2022 Kamaljeet Kaur 2609007WL000616 Kamaljeet Kaur 00354 PUNB0353500 1692 1692 Processed 12/05/2022 1087985941 KamaljeetKaur ()
28 Patiala Rural PB-09-007-064-001/356
(LUNG) 		2609007000NRG23250420220007522 25/04/2022 Jaswant kaur 2609007WL000616 Jaswant kaur 00354 PUNB0353500 1128 1128 Processed 12/05/2022 1087985935 Jaswantkaur ()
29 Patiala Rural PB-09-007-064-001/57
(LUNG) 		2609007000NRG23250420220007527 25/04/2022 Jaspreet Kaur 2609007WL000616 Jaspreet Kaur 00354 PUNB0353500 1974 1974 Processed 12/05/2022 1087985938 JaspreetKaur ()
30 Patiala Rural PB-09-007-064-001/68
(LUNG) 		2609007000NRG23250420220007528 25/04/2022 JARNAIL KAUR 2609007WL000616 JARNAIL KAUR 00354 PUNB0353500 1692 1692 Processed 12/05/2022 1087985970 JARNAILKAUR ()
31 Patiala Rural PB-09-007-064-001/91
(LUNG) 		2609007000NRG23250420220007533 25/04/2022 Charanjit Kaur 2609007WL000616 Charanjit Kaur 00354 PUNB0353500 1692 1692 Processed 12/05/2022 1087985962 CharanjitKaur ()
32 Patiala Rural PB-09-007-089-001/190
(RORGARH) 		2609007000NRG23250420220007600 25/04/2022 Kashlia Devi 2609007WL000622 Kashlia Devi 00354 PUNB0353500 1974 1974 Processed 12/05/2022 1087985917 KashliaDevi ()
33 Patiala Rural PB-09-007-089-001/8
(RORGARH) 		2609007000NRG23250420220007602 25/04/2022 AVTAR SINGH 2609007WL000622 AVTAR SINGH 00354 PUNB0353500 1974 1974 Processed 12/05/2022 1087985975 AVTARSINGH ()
SubTotal 46248 46248
34 Patiala Rural PB-09-007-066-001/105
(MAJRI AKALIAN) 		2609007000NRG23250420220007538 25/04/2022 GINDRO KAUR 2609007WL000618 GINDRO KAUR 00354 PUNB0485100 1974 1974 Processed 12/05/2022 1087985921 GINDROKAUR ()
35 Patiala Rural PB-09-007-066-001/107
(MAJRI AKALIAN) 		2609007000NRG23250420220007539 25/04/2022 SUKHCHAIN SINGH 2609007WL000618 SUKHCHAIN SINGH 00354 PUNB0485100 1974 1974 Processed 12/05/2022 1087985920 SUKHCHAINSINGH ()
36 Patiala Rural PB-09-007-066-001/108
(MAJRI AKALIAN) 		2609007000NRG23250420220007540 25/04/2022 KULDEEP KAUR 2609007WL000618 KULDEEP KAUR 00354 PUNB0485100 282 282 Processed 12/05/2022 1087985948 KULDEEPKAUR ()
37 Patiala Rural PB-09-007-066-001/113
(MAJRI AKALIAN) 		2609007000NRG23250420220007541 25/04/2022 GAFURA 2609007WL000618 GAFURA 00354 PUNB0485100 1692 1692 Processed 12/05/2022 1087985926 GAFURA ()
38 Patiala Rural PB-09-007-066-001/115
(MAJRI AKALIAN) 		2609007000NRG23250420220007542 25/04/2022 BALJINDER KAUR 2609007WL000618 BALJINDER KAUR 00354 PUNB0485100 1974 1974 Processed 12/05/2022 1087985946 BALJINDERKAUR ()
39 Patiala Rural PB-09-007-066-001/132
(MAJRI AKALIAN) 		2609007000NRG23250420220007546 25/04/2022 DALBIR KAUR 2609007WL000618 DALBIR KAUR 00354 PUNB0485100 1974 1974 Processed 12/05/2022 1087985942 DALBIRKAUR ()
40 Patiala Rural PB-09-013-066-001/129
(MAJRI AKALIAN) 		2609007000NRG23250420220007573 25/04/2022 KAMALJIT KAUR 2609007WL000618 KAMALJIT KAUR 00354 PUNB0485100 1128 1128 Processed 12/05/2022 1087985939 KAMALJITKAUR ()
41 Patiala Rural PB-09-013-066-001/131
(MAJRI AKALIAN) 		2609007000NRG23250420220007574 25/04/2022 REEMA RANI 2609007WL000618 REEMA RANI 00354 PUNB0485100 1692 1692 Processed 12/05/2022 1087985947 REEMARANI ()
SubTotal 12690 12690
42 Patiala Rural PB-09-007-042-001/60
(HIRDAPUR) 		2609007000NRG23250420220008051 25/04/2022 JASWANT KAUR 2609007WL000668 JASWANT KAUR 00415 SBIN0016198 1692 1692 Processed 11/05/2022 1087985925 MS JASWANT KAUR ()
SubTotal 1692 1692
43 Patiala Rural PB-09-007-051-001/145
(KATH MATHI) 		2609007000NRG23250420220008078 25/04/2022 RACHPAL SINGH 2609007WL000670 RACHPAL SINGH 00415 SBIN0050209 1692 1692 Processed 11/05/2022 1087985943 MR RACHHPAL SINGH ()
44 Patiala Rural PB-09-007-051-001/174
(KATH MATHI) 		2609007000NRG23250420220008084 25/04/2022 GURMINDER SINGH 2609007WL000670 GURMINDER SINGH 00415 SBIN0050209 1974 1974 Processed 11/05/2022 1087985933 MR GURMINDER SINGH SO S KARAM SINGH ()
45 Patiala Rural PB-09-007-051-001/174
(KATH MATHI) 		2609007000NRG23250420220008085 25/04/2022 Jaswinder Kaur 2609007WL000670 Jaswinder Kaur 00415 SBIN0050209 1974 1974 Processed 11/05/2022 1087985945 MRS JASWINDER KAUR ()
SubTotal 5640 5640
46 Patiala Rural PB-09-007-082-001/120
(PHAGAN MAJRA) 		2609007000NRG23250420220007603 25/04/2022 MANJU DEVI 2609007WL000623 MANJU DEVI 00415 SBIN0050386 1974 1974 Processed 11/05/2022 1087985936 MRS MANJU DEVI ()
47 Patiala Rural PB-09-007-082-001/152
(PHAGAN MAJRA) 		2609007000NRG23250420220007604 25/04/2022 GURMEET KAUR 2609007WL000623 GURMEET KAUR 00415 SBIN0050386 1974 1974 Processed 11/05/2022 1087985916 MRS GURMEET KAUR ()
48 Patiala Rural PB-09-007-082-001/187
(PHAGAN MAJRA) 		2609007000NRG23250420220007605 25/04/2022 RAJWINDER KAUR 2609007WL000623 RAJWINDER KAUR 00415 SBIN0050386 1974 1974 Processed 11/05/2022 1087985922 MRS RAJWINDER KAUR ()
49 Patiala Rural PB-09-007-082-001/210
(PHAGAN MAJRA) 		2609007000NRG23250420220007606 25/04/2022 Shanti Devi 2609007WL000623 Shanti Devi 00415 SBIN0050386 1974 1974 Processed 11/05/2022 1087985929 MRS SHANTI DEVI WO AMARJIT SINGH ()
50 Patiala Rural PB-09-007-082-001/64
(PHAGAN MAJRA) 		2609007000NRG23250420220007608 25/04/2022 Pooja 2609007WL000623 Pooja 00415 SBIN0050386 1974 1974 Processed 11/05/2022 1087985918 MRS POOJA POOJA ()
SubTotal 9870 9870
51 Patiala Rural PB-09-007-042-001/1
(HIRDAPUR) 		2609007000NRG23250420220008010 25/04/2022 JARNAIL KAUR 2609007WL000668 JARNAIL KAUR 00415 SBIN0050390 1974 1974 Processed 11/05/2022 1087985951 MRS JARNAIL KAUR ()
52 Patiala Rural PB-09-007-042-001/10
(HIRDAPUR) 		2609007000NRG23250420220008011 25/04/2022 HARBANS SINGH 2609007WL000668 HARBANS SINGH 00415 SBIN0050390 1974 1974 Processed 11/05/2022 1087985907 MRS PARAMJEET KAUR ()
53 Patiala Rural PB-09-007-042-001/11
(HIRDAPUR) 		2609007000NRG23250420220008012 25/04/2022 SHINDER KAUR 2609007WL000668 SHINDER KAUR 00415 SBIN0050390 1974 1974 Processed 11/05/2022 1087985911 MRS SINDER KAUR ()
54 Patiala Rural PB-09-007-042-001/12
(HIRDAPUR) 		2609007000NRG23250420220008014 25/04/2022 GURNAM SINGH 2609007WL000668 GURNAM SINGH 00415 SBIN0050390 1692 1692 Processed 11/05/2022 1087985908 MR GURNAM SINGH ()
55 Patiala Rural PB-09-007-042-001/15
(HIRDAPUR) 		2609007000NRG23250420220008017 25/04/2022 MANJIT KAUR 2609007WL000668 MANJIT KAUR 00415 SBIN0050390 1692 1692 Processed 11/05/2022 1087985979 MR SATNAM SINGH ()
56 Patiala Rural PB-09-007-042-001/16
(HIRDAPUR) 		2609007000NRG23250420220008018 25/04/2022 JASBEER KAUR 2609007WL000668 JASBEER KAUR 00415 SBIN0050390 1692 1692 Processed 11/05/2022 1087985978 MR NASEEB SINGH ()
57 Patiala Rural PB-09-007-042-001/34
(HIRDAPUR) 		2609007000NRG23250420220008030 25/04/2022 GURDEEP SINGH 2609007WL000668 GURDEEP SINGH 00415 SBIN0050390 1974 1974 Processed 11/05/2022 1087985928 MR GURDEEP SINGH ()
58 Patiala Rural PB-09-007-042-001/35
(HIRDAPUR) 		2609007000NRG23250420220008031 25/04/2022 AMARJIT KAUR 2609007WL000668 AMARJIT KAUR 00415 SBIN0050390 1974 1974 Processed 11/05/2022 1087985977 MRS AMARJIT KAUR ()
59 Patiala Rural PB-09-007-042-001/38
(HIRDAPUR) 		2609007000NRG23250420220008034 25/04/2022 BAALI SINGH 2609007WL000668 BAALI SINGH 00415 SBIN0050390 1974 1974 Processed 11/05/2022 1087985940 MR TARSEM SINGH ()
60 Patiala Rural PB-09-007-042-001/45
(HIRDAPUR) 		2609007000NRG23250420220008039 25/04/2022 GURMEET SINGH 2609007WL000668 GURMEET SINGH 00415 SBIN0050390 1974 1974 Processed 11/05/2022 1087985913 MR BALVIR SINGH ()
61 Patiala Rural PB-09-007-042-001/46
(HIRDAPUR) 		2609007000NRG23250420220008040 25/04/2022 HARPREET KAUR 2609007WL000668 HARPREET KAUR 00415 SBIN0050390 1692 1692 Processed 11/05/2022 1087985924 MRS HARPREET KAUR ()
62 Patiala Rural PB-09-007-042-001/47
(HIRDAPUR) 		2609007000NRG23250420220008041 25/04/2022 DARSHNA KAUR 2609007WL000668 DARSHNA KAUR 00415 SBIN0050390 1692 1692 Processed 11/05/2022 1087985909 MRS DARSHAN KAUR ()
63 Patiala Rural PB-09-007-042-001/51
(HIRDAPUR) 		2609007000NRG23250420220008045 25/04/2022 SHINDER KAUR 2609007WL000668 SHINDER KAUR 00415 SBIN0050390 1974 1974 Processed 11/05/2022 1087985915 MS SINDER KAUR ()
64 Patiala Rural PB-09-007-042-001/54
(HIRDAPUR) 		2609007000NRG23250420220008047 25/04/2022 BALWINDER KAUR 2609007WL000668 BALWINDER KAUR 00415 SBIN0050390 1974 1974 Processed 11/05/2022 1087985914 MRS BALWINDER KAUR ()
65 Patiala Rural PB-09-007-042-001/59
(HIRDAPUR) 		2609007000NRG23250420220008049 25/04/2022 MAAN SINGH 2609007WL000668 MAAN SINGH 00415 SBIN0050390 1974 1974 Processed 11/05/2022 1087985910 MR MAAN SINGH ()
66 Patiala Rural PB-09-007-042-001/63
(HIRDAPUR) 		2609007000NRG23250420220008055 25/04/2022 KANGAN SINGH 2609007WL000668 KANGAN SINGH 00415 SBIN0050390 1974 1974 Processed 11/05/2022 1087985980 MR KANGAN SINGH ()
67 Patiala Rural PB-09-007-042-001/65
(HIRDAPUR) 		2609007000NRG23250420220008056 25/04/2022 SHINDERPAL KAUR 2609007WL000668 SHINDERPAL KAUR 00415 SBIN0050390 1692 1692 Processed 11/05/2022 1087985923 MRS SHINDERPAL KAUR ()
68 Patiala Rural PB-09-007-042-001/74
(HIRDAPUR) 		2609007000NRG23250420220008063 25/04/2022 NIRMAL SINGH 2609007WL000668 NIRMAL SINGH 00415 SBIN0050390 1692 1692 Processed 11/05/2022 1087985930 MR NIRMAL SINGH ()
69 Patiala Rural PB-09-007-042-001/74
(HIRDAPUR) 		2609007000NRG23250420220008064 25/04/2022 SHINDER KAUR 2609007WL000668 SHINDER KAUR 00415 SBIN0050390 846 846 Processed 11/05/2022 1087985949 MRS SHINDER KAUR ()
70 Patiala Rural PB-09-007-042-001/81
(HIRDAPUR) 		2609007000NRG23250420220008066 25/04/2022 BALJEET KAUR 2609007WL000668 BALJEET KAUR 00415 SBIN0050390 1974 1974 Processed 11/05/2022 1087985919 MRS BALJEET KAUR ()
71 Patiala Rural PB-09-007-042-001/9
(HIRDAPUR) 		2609007000NRG23250420220008067 25/04/2022 AMANDIP KAUR 2609007WL000668 AMANDIP KAUR 00415 SBIN0050390 1974 1974 Processed 11/05/2022 1087985912 MISS AMANDEEP KAUR ()
72 Patiala Rural PB-09-007-051-001/111
(KATH MATHI) 		2609007000NRG23250420220008071 25/04/2022 JASPAL SINGH 2609007WL000670 JASPAL SINGH 00415 SBIN0050390 1974 1974 Processed 11/05/2022 1087985937 MR JASPAL SINGH ()
73 Patiala Rural PB-09-007-051-001/168
(KATH MATHI) 		2609007000NRG23250420220008082 25/04/2022 BALBIR KAUR 2609007WL000670 BALBIR KAUR 00415 SBIN0050390 1974 1974 Processed 11/05/2022 1087985931 MISS BALBIR KAUR ()
74 Patiala Rural PB-09-007-051-001/199
(KATH MATHI) 		2609007000NRG23250420220008089 25/04/2022 ANWAR ALI 2609007WL000670 ANWAR ALI 00415 SBIN0050390 1128 1128 Processed 11/05/2022 1087985950 MR ANWAR ALI ()
SubTotal 43428 43428
Total 126336 126336

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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_250422FTO_3790 Malwa Gramin Bank SBIN0RRMLGB Allowal 1974
2 Patiala Rural PB2609013_250422FTO_3790 Punjab & Sind Bank PSIB0000469 JHEEL, PATIALA 1974
3 Patiala Rural PB2609013_250422FTO_3790 Punjab & Sind Bank PSIB0021318 Seona 1128
4 Patiala Rural PB2609013_250422FTO_3790 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 1692
5 Patiala Rural PB2609013_250422FTO_3790 Punjab National Bank PUNB0353500 LANG 46248
6 Patiala Rural PB2609013_250422FTO_3790 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 12690
7 Patiala Rural PB2609013_250422FTO_3790 State Bank of India SBIN0016198 Rajiv Gandhi National University Of Law Sidhuwal 1692
8 Patiala Rural PB2609013_250422FTO_3790 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 5640
9 Patiala Rural PB2609013_250422FTO_3790 State Bank of India SBIN0050386 CHALAILA 9870
10 Patiala Rural PB2609013_250422FTO_3790 State Bank of India SBIN0050390 BAKSHIWALA 43428

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