Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:55:49 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_120722APB_FTO_30124
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-09-009-140-001/124
(ROHTI MOURAN) 		2609009000NRG23120720220116880 12/07/2022 CHINDER KAUR 2609009WL006229 CHINDER KAUR 00045 BARB0NABHAX 1410 1410 Rejected 16/07/2022 3145245636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Patiala Rural PB-09-009-140-001/126
(ROHTI MOURAN) 		2609009000NRG23120720220116881 12/07/2022 MAHINDER KAUR 2609009WL006229 MAHINDER KAUR 00045 BARB0NABHAX 1692 1692 Processed 16/07/2022 3145245674 MOHINDER KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
3 Patiala Rural PB-09-009-140-001/135
(ROHTI MOURAN) 		2609009000NRG23120720220116884 12/07/2022 SHER SINGH 2609009WL006229 SHER SINGH 00045 BARB0NABHAX 1692 1692 Processed 16/07/2022 3145245678 SHER SINGH BANK OF BARODA(606985)
4 Patiala Rural PB-09-009-140-001/141
(ROHTI MOURAN) 		2609009000NRG23120720220116888 12/07/2022 MAYA KAUR 2609009WL006229 MAYA KAUR 00045 BARB0NABHAX 1692 1692 Processed 16/07/2022 3145245672 MAYA KAUR W/O JASWANT SINGH PUNJAB & SIND BANK(607087)
5 Patiala Rural PB-09-009-140-001/150
(ROHTI MOURAN) 		2609009000NRG23120720220116890 12/07/2022 RANJEET KAUR 2609009WL006229 RANJEET KAUR 00045 BARB0NABHAX 1974 1974 Processed 16/07/2022 3145245679 RANJIT KAUR BANK OF BARODA(606985)
6 Patiala Rural PB-09-009-140-001/19
(ROHTI MOURAN) 		2609009000NRG23120720220116894 12/07/2022 BINDER KAUR 2609009WL006229 BINDER KAUR 00045 BARB0NABHAX 1410 1410 Rejected 16/07/2022 3145245635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Patiala Rural PB-09-009-140-001/2
(ROHTI MOURAN) 		2609009000NRG23120720220116895 12/07/2022 HARBANS KAUR 2609009WL006229 HARBANS KAUR 00045 BARB0NABHAX 1128 1128 Processed 16/07/2022 3145245676 HARBANS KAUR BANK OF BARODA(606985)
8 Patiala Rural PB-09-009-140-001/22
(ROHTI MOURAN) 		2609009000NRG23120720220116897 12/07/2022 AMARJIT KAUR 2609009WL006229 AMARJIT KAUR 00045 BARB0NABHAX 1692 1692 Processed 16/07/2022 3145245667 AMARJIT KAUR BANK OF BARODA(606985)
9 Patiala Rural PB-09-009-140-001/24
(ROHTI MOURAN) 		2609009000NRG23120720220116898 12/07/2022 BALJINDER KAUR 2609009WL006229 BALJINDER KAUR 00045 BARB0NABHAX 564 564 Processed 16/07/2022 3145245671 BALJINDER KAUR BANK OF BARODA(606985)
10 Patiala Rural PB-09-009-140-001/26
(ROHTI MOURAN) 		2609009000NRG23120720220116899 12/07/2022 RAJ KAUR 2609009WL006229 RAJ KAUR 00045 BARB0NABHAX 564 564 Rejected 16/07/2022 3145245638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Patiala Rural PB-09-009-140-001/33
(ROHTI MOURAN) 		2609009000NRG23120720220116900 12/07/2022 HARBANS KAUR 2609009WL006229 HARBANS KAUR 00045 BARB0NABHAX 1692 1692 Processed 16/07/2022 3145245666 HARBANS KAUR BANK OF BARODA(606985)
12 Patiala Rural PB-09-009-140-001/35
(ROHTI MOURAN) 		2609009000NRG23120720220116901 12/07/2022 SUKHWINDER KAUR 2609009WL006229 SUKHWINDER KAUR 00045 BARB0NABHAX 1128 1128 Processed 16/07/2022 3145245669 SUKHWINDER KAUR BANK OF BARODA(606985)
13 Patiala Rural PB-09-009-140-001/40
(ROHTI MOURAN) 		2609009000NRG23120720220116902 12/07/2022 JAGAN SINGH 2609009WL006229 JAGAN SINGH 00045 BARB0NABHAX 1974 1974 Processed 16/07/2022 3145245640 JAGAN SINGH BANK OF BARODA(606985)
14 Patiala Rural PB-09-009-140-001/43
(ROHTI MOURAN) 		2609009000NRG23120720220116904 12/07/2022 GULAB KAUR 2609009WL006229 GULAB KAUR 00045 BARB0NABHAX 1692 1692 Processed 16/07/2022 3145245677 GULAB KAUR ICICI BANK LTD(508534)
15 Patiala Rural PB-09-009-140-001/53
(ROHTI MOURAN) 		2609009000NRG23120720220116906 12/07/2022 KARMJIT KAUR 2609009WL006229 KARMJIT KAUR 00045 BARB0NABHAX 1692 1692 Processed 16/07/2022 3145245670 KARAMJIT KAUR W/O NIRMAL SINGH PUNJAB & SIND BANK(607087)
16 Patiala Rural PB-09-009-140-001/62
(ROHTI MOURAN) 		2609009000NRG23120720220116907 12/07/2022 KARAM SINGH 2609009WL006229 KARAM SINGH 00045 BARB0NABHAX 1974 1974 Rejected 16/07/2022 3145245637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Patiala Rural PB-09-009-140-001/68
(ROHTI MOURAN) 		2609009000NRG23120720220116908 12/07/2022 AMAR SINGH 2609009WL006229 AMAR SINGH 00045 BARB0NABHAX 564 564 Processed 16/07/2022 3145245639 AMAR SINGH BANK OF BARODA(606985)
18 Patiala Rural PB-09-009-140-001/68
(ROHTI MOURAN) 		2609009000NRG23120720220116909 12/07/2022 BALJIT KAUR 2609009WL006229 BALJIT KAUR 00045 BARB0NABHAX 1692 1692 Processed 16/07/2022 3145245665 BALJEET KAUR BANK OF BARODA(606985)
19 Patiala Rural PB-09-009-140-001/78
(ROHTI MOURAN) 		2609009000NRG23120720220116912 12/07/2022 SINDER KAUR 2609009WL006229 SINDER KAUR 00045 BARB0NABHAX 564 564 Processed 16/07/2022 3145245668 CHHINDER KAUR BANK OF BARODA(606985)
20 Patiala Rural PB-09-009-140-001/82
(ROHTI MOURAN) 		2609009000NRG23120720220116914 12/07/2022 HARPREET KAUR 2609009WL006229 HARPREET KAUR 00045 BARB0NABHAX 1692 1692 Processed 16/07/2022 3145245673 HARPREET KAUR BANK OF BARODA(606985)
21 Patiala Rural PB-09-009-140-001/84
(ROHTI MOURAN) 		2609009000NRG23120720220116916 12/07/2022 RAJ KAUR 2609009WL006229 RAJ KAUR 00045 BARB0NABHAX 846 846 Processed 16/07/2022 3145245633 RAJ KAUR BANK OF BARODA(606985)
22 Patiala Rural PB-09-009-140-001/96
(ROHTI MOURAN) 		2609009000NRG23120720220116920 12/07/2022 CHAND SINGH 2609009WL006229 CHAND SINGH 00045 BARB0NABHAX 1974 1974 Processed 16/07/2022 3145245690 CHAND SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31302 31302
23 Patiala Rural PB-09-009-140-001/40
(ROHTI MOURAN) 		2609009000NRG23120720220116903 12/07/2022 PARAMJEET KAUR 2609009WL006229 PARAMJEET KAUR 00048 BKID0006563 564 564 Processed 16/07/2022 3145245675 PARAMJEET KAUR BANK OF BARODA(606985)
SubTotal 564 564
24 Patiala Rural PB-09-007-097-001/11
(SIDHUWAL) 		2609007000NRG23120720220117229 12/07/2022 GULZAR SINGH 2609007WL006251 GULZAR SINGH 00078 CNRB0002124 1974 1974 Processed 16/07/2022 3145245643 MR GULZAR SINGH STATE BANK OF INDIA(508548)
25 Patiala Rural PB-09-007-097-001/15
(SIDHUWAL) 		2609007000NRG23120720220117239 12/07/2022 MAYA KAUR 2609007WL006251 MAYA KAUR 00078 CNRB0002124 1692 1692 Rejected 16/07/2022 3145245645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Patiala Rural PB-09-007-097-001/2
(SIDHUWAL) 		2609007000NRG23120720220117240 12/07/2022 DHANWANT SINGH 2609007WL006251 DHANWANT SINGH 00078 CNRB0002124 1974 1974 Processed 16/07/2022 3145245687 DHANWANT SINGH CANARA BANK(508532)
27 Patiala Rural PB-09-007-097-001/27
(SIDHUWAL) 		2609007000NRG23120720220117241 12/07/2022 KULDIP KAUR 2609007WL006251 KULDIP KAUR 00078 CNRB0002124 1974 1974 Processed 16/07/2022 3145245644 KULDEEP KAUR HDFC BANK LTD(607152)
28 Patiala Rural PB-09-007-097-001/28
(SIDHUWAL) 		2609007000NRG23120720220117242 12/07/2022 SOMA 2609007WL006251 SOMA 00078 CNRB0002124 1974 1974 Processed 16/07/2022 3145245642 MRS SOMA SOMA STATE BANK OF INDIA(508548)
29 Patiala Rural PB-09-007-097-001/30
(SIDHUWAL) 		2609007000NRG23120720220117244 12/07/2022 SAYNA 2609007WL006251 SAYNA 00078 CNRB0002124 1410 1410 Processed 16/07/2022 3145245688 MRS SHAINA WO MOTI RAM STATE BANK OF INDIA(508548)
30 Patiala Rural PB-09-007-097-001/36
(SIDHUWAL) 		2609007000NRG23120720220117247 12/07/2022 RAM PIARI 2609007WL006251 RAM PIARI 00078 CNRB0002124 1974 1974 Processed 16/07/2022 3145245647 RAM PIARI ICICI BANK LTD(508534)
31 Patiala Rural PB-09-007-097-001/39
(SIDHUWAL) 		2609007000NRG23120720220117248 12/07/2022 SURJIT KAUR 2609007WL006251 SURJIT KAUR 00078 CNRB0002124 1974 1974 Processed 16/07/2022 3145245646 SURJIT KAUR CANARA BANK(508532)
32 Patiala Rural PB-09-007-097-001/4
(SIDHUWAL) 		2609007000NRG23120720220117249 12/07/2022 SHINDERKAUR 2609007WL006251 SHINDERKAUR 00078 CNRB0002124 1974 1974 Processed 16/07/2022 3145245648 SURINDER KAUR CANARA BANK(508532)
33 Patiala Rural PB-09-007-097-001/42
(SIDHUWAL) 		2609007000NRG23120720220117250 12/07/2022 GULZAR KAUR 2609007WL006251 GULZAR KAUR 00078 CNRB0002124 1974 1974 Processed 16/07/2022 3145245689 GULZAR KAUR CANARA BANK(508532)
34 Patiala Rural PB-09-007-097-001/50
(SIDHUWAL) 		2609007000NRG23120720220117255 12/07/2022 SARABJIT KAUR 2609007WL006251 SARABJIT KAUR 00078 CNRB0002124 1974 1974 Processed 16/07/2022 3145245686 SARABJIT KAUR CANARA BANK(508532)
SubTotal 20868 20868
35 Patiala Rural PB-09-009-140-001/53
(ROHTI MOURAN) 		2609009000NRG23120720220116905 12/07/2022 NIRMAL SINGH 2609009WL006229 NIRMAL SINGH 00176 IDIB000N039 846 846 Processed 16/07/2022 3145245649 NIRMAL SINGH S/O JAGINDER DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
36 Patiala Rural PB-09-009-140-001/120
(ROHTI MOURAN) 		2609009000NRG23120720220116879 12/07/2022 PARMJIT KAUR 2609009WL006229 PARMJIT KAUR 00354 PUNB0020410 1692 1692 Processed 16/07/2022 3145245628 PARAMJEET KAUR O BAGHAIL SINGH AND HARWI PUNJAB NATIONAL BANK(508568)
37 Patiala Rural PB-09-009-140-001/131
(ROHTI MOURAN) 		2609009000NRG23120720220116882 12/07/2022 GURNAM KAUR 2609009WL006229 GURNAM KAUR 00354 PUNB0020410 1974 1974 Processed 16/07/2022 3145245632 GURNAM KAUR WO LATE DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
38 Patiala Rural PB-09-009-140-001/139
(ROHTI MOURAN) 		2609009000NRG23120720220116886 12/07/2022 MUKHTIAR KAUR 2609009WL006229 MUKHTIAR KAUR 00354 PUNB0020410 1692 1692 Processed 16/07/2022 3145245629 MUKHTIAR KAUR PUNJAB NATIONAL BANK(508568)
39 Patiala Rural PB-09-009-140-001/69
(ROHTI MOURAN) 		2609009000NRG23120720220116910 12/07/2022 KARAMJIT KAUR 2609009WL006229 KARAMJIT KAUR 00354 PUNB0020410 1692 1692 Processed 16/07/2022 3145245634 KARAMJIT KAUR BANK OF BARODA(606985)
40 Patiala Rural PB-09-009-140-001/71
(ROHTI MOURAN) 		2609009000NRG23120720220116911 12/07/2022 MALKIT KAUR 2609009WL006229 MALKIT KAUR 00354 PUNB0020410 1128 1128 Processed 16/07/2022 3145245631 MALKIT KAUR BANK OF BARODA(606985)
41 Patiala Rural PB-09-009-140-001/83
(ROHTI MOURAN) 		2609009000NRG23120720220116915 12/07/2022 JASVIR KAUR 2609009WL006229 JASVIR KAUR 00354 PUNB0020410 1128 1128 Processed 16/07/2022 3145245630 JASBIR KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
42 Patiala Rural PB-09-009-140-001/85
(ROHTI MOURAN) 		2609009000NRG23120720220116917 12/07/2022 SANDEEP KAUR 2609009WL006229 SANDEEP KAUR 00354 PUNB0020410 1692 1692 Processed 16/07/2022 3145245691 SANDEEP KAUR BANK OF BARODA(606985)
SubTotal 10998 10998
43 Patiala Rural PB-09-009-140-001/111
(ROHTI MOURAN) 		2609009000NRG23120720220116878 12/07/2022 AMARJIT KAUR 2609009WL006229 AMARJIT KAUR 00354 PUNB0188710 1692 1692 Processed 16/07/2022 3145245641 AMARJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
44 Patiala Rural PB-09-007-097-001/33
(SIDHUWAL) 		2609007000NRG23120720220117246 12/07/2022 MANDEEP KAUR 2609007WL006251 MANDEEP KAUR 00354 PUNB0298500 846 846 Processed 16/07/2022 3145245685 MANDEEP KAUR W/O SH SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
45 Patiala Rural PB-09-007-097-001/31
(SIDHUWAL) 		2609007000NRG23120720220117245 12/07/2022 RAJ RANI 2609007WL006251 RAJ RANI 00354 PUNB0353100 1974 1974 Processed 16/07/2022 3145245684 RAJ RANI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
46 Patiala Rural PB-09-007-064-001/100
(LUNG) 		2609007000NRG23120720220117036 12/07/2022 PARAMJIT KAUR 2609007WL006238 PARAMJIT KAUR 00354 PUNB0353500 1692 1692 Processed 16/07/2022 3145245652 PARAMJIT KAUR WOJARNIL SINGH PUNJAB NATIONAL BANK(508568)
47 Patiala Rural PB-09-007-064-001/110
(LUNG) 		2609007000NRG23120720220117037 12/07/2022 REKHA RANI 2609007WL006238 REKHA RANI 00354 PUNB0353500 1974 1974 Processed 16/07/2022 3145245681 REKHA RANI W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
48 Patiala Rural PB-09-007-064-001/137
(LUNG) 		2609007000NRG23120720220117038 12/07/2022 SUKHWINDER KAUR 2609007WL006238 SUKHWINDER KAUR 00354 PUNB0353500 1974 1974 Processed 16/07/2022 3145245651 SUKHWINDER KAUR WOBHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
49 Patiala Rural PB-09-007-064-001/160
(LUNG) 		2609007000NRG23120720220117039 12/07/2022 KARNAIL SINGH 2609007WL006238 KARNAIL SINGH 00354 PUNB0353500 1974 1974 Processed 16/07/2022 3145245683 KARNAIL SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
50 Patiala Rural PB-09-007-064-001/296
(LUNG) 		2609007000NRG23120720220117041 12/07/2022 NIHAL SINGH 2609007WL006238 NIHAL SINGH 00354 PUNB0353500 1974 1974 Rejected 16/07/2022 3145245650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 Patiala Rural PB-09-007-064-001/69
(LUNG) 		2609007000NRG23120720220117043 12/07/2022 BALJIT KAUR 2609007WL006238 BALJIT KAUR 00354 PUNB0353500 1974 1974 Processed 16/07/2022 3145245682 BALJEET KAUR W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
52 Patiala Rural PB-09-007-089-001/134
(RORGARH) 		2609007000NRG23120720220117044 12/07/2022 GURMIT KAUR 2609007WL006238 GURMIT KAUR 00354 PUNB0353500 1410 1410 Processed 16/07/2022 3145245653 GURMIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
53 Patiala Rural PB-09-007-089-001/37
(RORGARH) 		2609007000NRG23120720220117045 12/07/2022 ISHRAT BEGAM 2609007WL006238 ISHRAT BEGAM 00354 PUNB0353500 1410 1410 Rejected 16/07/2022 3145245654 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14382 14382
54 Patiala Rural PB-09-007-097-001/87
(SIDHUWAL) 		2609007000NRG23120720220117262 12/07/2022 SIMRAN KAUR 2609007WL006251 SIMRAN KAUR 00415 SBIN0016198 1974 1974 Processed 16/07/2022 3145245680 SIMRAN KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
55 Patiala Rural PB-09-009-140-001/11
(ROHTI MOURAN) 		2609009000NRG23120720220116877 12/07/2022 PIARA SINGH 2609009WL006229 PIARA SINGH 00415 SBIN0050013 1692 1692 Processed 16/07/2022 3145245657 MR PIARA SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
56 Patiala Rural PB-09-007-097-001/10
(SIDHUWAL) 		2609007000NRG23120720220117223 12/07/2022 GURMAIL KAUR 2609007WL006251 GURMAIL KAUR 00415 SBIN0050140 1410 1410 Processed 16/07/2022 3145245662 GURMAIL KAUR CANARA BANK(508532)
57 Patiala Rural PB-09-007-097-001/29
(SIDHUWAL) 		2609007000NRG23120720220117243 12/07/2022 MANJIT KAUR 2609007WL006251 MANJIT KAUR 00415 SBIN0050140 1692 1692 Processed 16/07/2022 3145245663 MRS MANJIT KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 3102 3102
58 Patiala Rural PB-09-007-082-001/55
(PHAGAN MAJRA) 		2609007000NRG23120720220117047 12/07/2022 CHALTI DEVI 2609007WL006239 CHALTI DEVI 00415 SBIN0050386 1974 1974 Rejected 16/07/2022 3145245659 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 Patiala Rural PB-09-007-082-001/79
(PHAGAN MAJRA) 		2609007000NRG23120720220117049 12/07/2022 LALITA 2609007WL006239 LALITA 00415 SBIN0050386 1974 1974 Processed 16/07/2022 3145245661 MRS LALITA DEVI WO MAHANT SINGH STATE BANK OF INDIA(508548)
SubTotal 3948 3948
60 Patiala Rural PB-09-007-097-001/44
(SIDHUWAL) 		2609007000NRG23120720220117252 12/07/2022 JASWINDER KAUR 2609007WL006251 JASWINDER KAUR 00415 SBIN0050390 1974 1974 Processed 16/07/2022 3145245660 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
61 Patiala Rural PB-09-007-097-001/47
(SIDHUWAL) 		2609007000NRG23120720220117253 12/07/2022 MAYA 2609007WL006251 MAYA 00415 SBIN0050390 1974 1974 Processed 16/07/2022 3145245664 MRS MAYA MAYA STATE BANK OF INDIA(508548)
62 Patiala Rural PB-09-007-097-001/5
(SIDHUWAL) 		2609007000NRG23120720220117254 12/07/2022 GURTEJ SINGH 2609007WL006251 GURTEJ SINGH 00415 SBIN0050390 1692 1692 Processed 16/07/2022 3145245656 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
63 Patiala Rural PB-09-007-097-001/68
(SIDHUWAL) 		2609007000NRG23120720220117259 12/07/2022 AMARJIT KAUR 2609007WL006251 AMARJIT KAUR 00415 SBIN0050390 1692 1692 Processed 16/07/2022 3145245655 MRS AMARJIT KAUR AMARJIT KAUT WO MAHINDE STATE BANK OF INDIA(508548)
64 Patiala Rural PB-09-007-097-001/68
(SIDHUWAL) 		2609007000NRG23120720220117258 12/07/2022 MAHINDER SINGH 2609007WL006251 MAHINDER SINGH 00415 SBIN0050390 1974 1974 Processed 16/07/2022 3145245658 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 9306 9306
Total 103494 103494

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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_120722APB_FTO_30124 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 31302
2 Patiala Rural PB2609013_120722APB_FTO_30124 Bank of India BKID0006563 MANDAUR 564
3 Patiala Rural PB2609013_120722APB_FTO_30124 Canara Bank CNRB0002124 DHARMAPURA BAZAR,PATIALA 20868
4 Patiala Rural PB2609013_120722APB_FTO_30124 Indian Bank IDIB000N039 NABHA 846
5 Patiala Rural PB2609013_120722APB_FTO_30124 Punjab National Bank PUNB0020410 Nabha 10998
6 Patiala Rural PB2609013_120722APB_FTO_30124 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 1692
7 Patiala Rural PB2609013_120722APB_FTO_30124 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 846
8 Patiala Rural PB2609013_120722APB_FTO_30124 Punjab National Bank PUNB0353100 DHABLAN 1974
9 Patiala Rural PB2609013_120722APB_FTO_30124 Punjab National Bank PUNB0353500 LANG 14382
10 Patiala Rural PB2609013_120722APB_FTO_30124 State Bank of India SBIN0016198 Rajiv Gandhi National University Of Law Sidhuwal 1974
11 Patiala Rural PB2609013_120722APB_FTO_30124 State Bank of India SBIN0050013 NABHA 1692
12 Patiala Rural PB2609013_120722APB_FTO_30124 State Bank of India SBIN0050140 KALYAN 3102
13 Patiala Rural PB2609013_120722APB_FTO_30124 State Bank of India SBIN0050386 CHALAILA 3948
14 Patiala Rural PB2609013_120722APB_FTO_30124 State Bank of India SBIN0050390 BAKSHIWALA 9306

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