Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:20:19 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_141123APB_FTO_68557
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-09-010-060-001/4
(KHERA JATTAN) 		2609010000NRG24141120230367669 14/11/2023 RAJ KAUR 2609010WL017230 RAJ KAUR 00032 UTIB0002373 909 909 Processed 01/01/2024 9010904539 RAJ KAUR AXIS BANK(607153)
SubTotal 909 909
2 PATIALA PB-09-010-057-001/161
(KARHALI) 		2609010000NRG24141120230367790 14/11/2023 jolly singh 2609010WL017242 jolly singh 00048 BKID0006555 2121 2121 Processed 01/01/2024 9010904535 JOLI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
3 PATIALA PB-09-010-060-001/169
(KHERA JATTAN) 		2609010000NRG24141120230367658 14/11/2023 BIMLA 2609010WL017230 BIMLA 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9010904538 BIMLA PUNJAB NATIONAL BANK(508568)
4 PATIALA PB-09-010-060-001/32
(KHERA JATTAN) 		2609010000NRG24141120230367666 14/11/2023 Harbans Kaur 2609010WL017230 Harbans Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9010904497 HARBANS KAUR AXIS BANK(607153)
5 PATIALA PB-09-010-060-001/39
(KHERA JATTAN) 		2609010000NRG24141120230367668 14/11/2023 Gajjo 2609010WL017230 Gajjo 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 9010904549 MRS GEJO WO DALBARA SINGH STATE BANK OF INDIA(508548)
6 PATIALA PB-09-010-060-001/52
(KHERA JATTAN) 		2609010000NRG24141120230367671 14/11/2023 JASMER KAUR 2609010WL017230 JASMER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9010904536 JASMER KAUR ICICI BANK LTD(508534)
7 PATIALA PB-09-010-085-001/58
(RAM GARH) 		2609010000NRG24141120230367480 14/11/2023 Surjit Nath 2609010WL017214 Surjit Nath 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 9010904496 SURJIT NATH ICICI BANK LTD(508534)
SubTotal 5151 5151
8 PATIALA PB-09-007-112-001/117
(WAZIDPUR) 		2609007000NRG24141120230367505 14/11/2023 Jaspreet kaur 2609007WL017216 Jaspreet kaur 00349 PSIB0000851 2121 2121 Processed 01/01/2024 9010904555 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
9 PATIALA PB-09-010-060-001/194
(KHERA JATTAN) 		2609010000NRG24141120230367659 14/11/2023 SHAKUNTLA DEVI 2609010WL017230 SHAKUNTLA DEVI 00349 PSIB0021205 1212 1212 Processed 01/01/2024 9010904560 SHAKUNTLA ICICI BANK LTD(508534)
SubTotal 1212 1212
10 PATIALA PB-09-007-025-001/1
(DHAKRABA) 		2609007000NRG24141120230367496 14/11/2023 CHAND SINGH 2609007WL017216 CHAND SINGH 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9010904551 CHAND SINGH S O MAGHI SINGH PUNJAB GRAMIN BANK(607138)
11 PATIALA PB-09-007-025-001/53
(DHAKRABA) 		2609007000NRG24141120230367497 14/11/2023 PARMA 2609007WL017216 PARMA 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9010904537 MR PARMA SINGH STATE BANK OF INDIA(508548)
12 PATIALA PB-09-010-060-001/242
(KHERA JATTAN) 		2609010000NRG24141120230367661 14/11/2023 SEETA RANI 2609010WL017230 SEETA RANI 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9010904494 MRS SEETA RANI STATE BANK OF INDIA(508548)
13 PATIALA PB-09-010-085-001/6
(RAM GARH) 		2609010000NRG24141120230367481 14/11/2023 Pritam Singh 2609010WL017214 Pritam Singh 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9010904495 PRITAM SINGH S O JAINAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6060 6060
14 PATIALA PB-09-010-060-001/164
(KHERA JATTAN) 		2609010000NRG24141120230367657 14/11/2023 PALO DEVI 2609010WL017230 PALO DEVI 00354 PUNB0079010 1212 1212 Processed 01/01/2024 9010904553 PALO ICICI BANK LTD(508534)
15 PATIALA PB-09-010-060-001/30
(KHERA JATTAN) 		2609010000NRG24141120230367665 14/11/2023 Jarnail Kaur 2609010WL017230 Jarnail Kaur 00354 PUNB0079010 909 909 Processed 01/01/2024 9010904554 JARNAIL KAUR WO LEELA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
16 PATIALA PB-09-010-060-001/22
(KHERA JATTAN) 		2609010000NRG24141120230367660 14/11/2023 AKKI 2609010WL017230 AKKI 00354 PUNB0120510 1212 1212 Processed 01/01/2024 9010904558 ANKI KAUR PUNJAB NATIONAL BANK(508568)
17 PATIALA PB-09-010-060-001/86
(KHERA JATTAN) 		2609010000NRG24141120230367673 14/11/2023 Kamla Devi 2609010WL017230 Kamla Devi 00354 PUNB0120510 1212 1212 Processed 01/01/2024 9010904557 KAMLA DEVI ICICI BANK LTD(508534)
18 PATIALA PB-09-010-060-001/98
(KHERA JATTAN) 		2609010000NRG24141120230367674 14/11/2023 ROSHNI KAUR 2609010WL017230 ROSHNI KAUR 00354 PUNB0120510 909 909 Processed 01/01/2024 9010904559 ROSHNI KAUR AXIS BANK(607153)
SubTotal 3333 3333
19 PATIALA PB-09-007-024-001/83
(DHABLAN) 		2609007000NRG24141120230367495 14/11/2023 DARSHAN SINGH 2609007WL017216 DARSHAN SINGH 00354 PUNB0353100 2121 2121 Processed 01/01/2024 9010904546 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
20 PATIALA PB-09-007-045-001/107
(JAHLAN) 		2609007000NRG24141120230367498 14/11/2023 HARPAL KAUR 2609007WL017216 HARPAL KAUR 00354 PUNB0353100 1818 1818 Processed 01/01/2024 9010904505 HARPAL KAUR ICICI BANK LTD(508534)
21 PATIALA PB-09-007-045-001/111
(JAHLAN) 		2609007000NRG24141120230367499 14/11/2023 PRITAM SINGH 2609007WL017216 PRITAM SINGH 00354 PUNB0353100 2121 2121 Processed 01/01/2024 9010904503 PRITAM SINGH PUNJAB NATIONAL BANK(508568)
22 PATIALA PB-09-007-045-001/112
(JAHLAN) 		2609007000NRG24141120230367500 14/11/2023 RANO 2609007WL017216 RANO 00354 PUNB0353100 2121 2121 Processed 01/01/2024 9010904507 RANI WO JALJODHAN SINGH PUNJAB NATIONAL BANK(508568)
23 PATIALA PB-09-007-045-001/292
(JAHLAN) 		2609007000NRG24141120230367501 14/11/2023 JASWINDER KAUR 2609007WL017216 JASWINDER KAUR 00354 PUNB0353100 1818 1818 Processed 01/01/2024 9010904506 JASWINDER KAUR W/O BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
24 PATIALA PB-09-007-045-001/38
(JAHLAN) 		2609007000NRG24141120230367502 14/11/2023 KARAM SINGH 2609007WL017216 KARAM SINGH 00354 PUNB0353100 1818 1818 Processed 01/01/2024 9010904504 KARAM SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11817 11817
25 PATIALA PB-09-007-019-001/45
(CHUHARPUR KALAN) 		2609007000NRG24141120230367494 14/11/2023 GURMIT SINGH 2609007WL017216 GURMIT SINGH 00415 SBIN0007190 2121 2121 Processed 01/01/2024 9010904520 GURMIT SINGH PUNJAB & SIND BANK(607087)
26 PATIALA PB-09-007-108-001/116
(TARORA KALAN) 		2609007000NRG24141120230367482 14/11/2023 MANJEET SINGH 2609007WL017215 MANJEET SINGH 00415 SBIN0007190 1818 1818 Processed 01/01/2024 9010904499 MR MANJEET SINGH STATE BANK OF INDIA(508548)
27 PATIALA PB-09-007-108-001/127
(TARORA KALAN) 		2609007000NRG24141120230367483 14/11/2023 CHARANJI LAL 2609007WL017215 CHARANJI LAL 00415 SBIN0007190 2121 2121 Processed 01/01/2024 9010904502 MR CHARANJI LAL STATE BANK OF INDIA(508548)
28 PATIALA PB-09-007-108-001/15
(TARORA KALAN) 		2609007000NRG24141120230367484 14/11/2023 Bhgat Singh 2609007WL017215 Bhgat Singh 00415 SBIN0007190 1515 1515 Processed 01/01/2024 9010904547 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
29 PATIALA PB-09-007-108-001/18
(TARORA KALAN) 		2609007000NRG24141120230367485 14/11/2023 KAKA SINGH 2609007WL017215 KAKA SINGH 00415 SBIN0007190 2121 2121 Processed 01/01/2024 9010904500 KAKA SINGH ICICI BANK LTD(508534)
30 PATIALA PB-09-007-108-001/19
(TARORA KALAN) 		2609007000NRG24141120230367486 14/11/2023 DHARAM SINGH 2609007WL017215 DHARAM SINGH 00415 SBIN0007190 2121 2121 Processed 01/01/2024 9010904548 MR DHARAM SINGH STATE BANK OF INDIA(508548)
31 PATIALA PB-09-007-108-001/42
(TARORA KALAN) 		2609007000NRG24141120230367489 14/11/2023 JASWINDER SINGH 2609007WL017215 JASWINDER SINGH 00415 SBIN0007190 1212 1212 Processed 01/01/2024 9010904556 Mr. JASVINDER SINGH CENTRAL BANK OF INDIA(607115)
32 PATIALA PB-09-007-108-001/50
(TARORA KALAN) 		2609007000NRG24141120230367490 14/11/2023 Gurjant Singh 2609007WL017215 Gurjant Singh 00415 SBIN0007190 2121 2121 Processed 01/01/2024 9010904510 MR GURJANT SINGH STATE BANK OF INDIA(508548)
33 PATIALA PB-09-007-108-001/59
(TARORA KALAN) 		2609007000NRG24141120230367491 14/11/2023 Desraj 2609007WL017215 Desraj 00415 SBIN0007190 1818 1818 Processed 01/01/2024 9010904509 MR DES RAJ STATE BANK OF INDIA(508548)
34 PATIALA PB-09-007-108-001/62
(TARORA KALAN) 		2609007000NRG24141120230367492 14/11/2023 GURPREET SINGH 2609007WL017215 GURPREET SINGH 00415 SBIN0007190 2121 2121 Processed 01/01/2024 9010904498 MR GURPREET SINGH STATE BANK OF INDIA(508548)
35 PATIALA PB-09-007-108-001/86
(TARORA KALAN) 		2609007000NRG24141120230367493 14/11/2023 BIMLA KAUR 2609007WL017215 BIMLA KAUR 00415 SBIN0007190 2121 2121 Processed 01/01/2024 9010904501 MRS BIMLA KAUR STATE BANK OF INDIA(508548)
SubTotal 21210 21210
36 PATIALA PB-09-010-060-001/263
(KHERA JATTAN) 		2609010000NRG24141120230367664 14/11/2023 RANI 2609010WL017230 RANI 00415 SBIN0050007 1212 1212 Processed 01/01/2024 9010904524 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
37 PATIALA PB-09-010-057-001/110
(KARHALI) 		2609010000NRG24141120230367786 14/11/2023 Labh singh 2609010WL017242 Labh singh 00415 SBIN0050019 2121 2121 Processed 01/01/2024 9010904513 MR LABH SINGH STATE BANK OF INDIA(508548)
38 PATIALA PB-09-010-057-001/113
(KARHALI) 		2609010000NRG24141120230367787 14/11/2023 Chotta Khan 2609010WL017242 Chotta Khan 00415 SBIN0050019 303 303 Processed 01/01/2024 9010904517 MR CHOTTA KHAN SO REHMAT KHAN STATE BANK OF INDIA(508548)
39 PATIALA PB-09-010-057-001/118
(KARHALI) 		2609010000NRG24141120230367788 14/11/2023 Pritpal Singh 2609010WL017242 Pritpal Singh 00415 SBIN0050019 2121 2121 Processed 01/01/2024 9010904518 MR PRITPAL SINGH SO JAGAR SINGH STATE BANK OF INDIA(508548)
40 PATIALA PB-09-010-057-001/126
(KARHALI) 		2609010000NRG24141120230367789 14/11/2023 Mohinder Kaur 2609010WL017242 Mohinder Kaur 00415 SBIN0050019 909 909 Processed 01/01/2024 9010904515 MAHINDER KAUR W/O PALA SINGH PUNJAB GRAMIN BANK(607138)
41 PATIALA PB-09-010-057-001/188
(KARHALI) 		2609010000NRG24141120230367791 14/11/2023 Mohinder Singh 2609010WL017242 Mohinder Singh 00415 SBIN0050019 1818 1818 Processed 01/01/2024 9010904545 MOHINDER SINGH ICICI BANK LTD(508534)
42 PATIALA PB-09-010-057-001/27
(KARHALI) 		2609010000NRG24141120230367792 14/11/2023 Atma singh 2609010WL017242 Atma singh 00415 SBIN0050019 1818 1818 Processed 01/01/2024 9010904519 ATMAA SINGH S O HARI SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9090 9090
43 PATIALA PB-09-007-020-001/100
(DUDHERA) 		2609007000NRG24141120230367739 14/11/2023 SURINDER SINGH 2609007WL017237 SURINDER SINGH 00415 SBIN0050140 1212 1212 Processed 01/01/2024 9010904522 SURINDER SINGH PUNJAB & SIND BANK(607087)
44 PATIALA PB-09-007-020-001/111
(DUDHERA) 		2609007000NRG24141120230367740 14/11/2023 KULWINDER SINGH 2609007WL017237 KULWINDER SINGH 00415 SBIN0050140 1212 1212 Processed 01/01/2024 9010904521 KULWINDER SINGH KARNATAKA BANK LTD(607270)
45 PATIALA PB-09-007-020-001/115
(DUDHERA) 		2609007000NRG24141120230367741 14/11/2023 SARBJIT KAUR 2609007WL017237 SARBJIT KAUR 00415 SBIN0050140 1212 1212 Processed 01/01/2024 9010904511 SARBJIT KAUR INDUSIND BANK(607189)
46 PATIALA PB-09-007-020-001/134
(DUDHERA) 		2609007000NRG24141120230367742 14/11/2023 Jasveer Kaur 2609007WL017237 Jasveer Kaur 00415 SBIN0050140 1515 1515 Processed 01/01/2024 9010904533 MRS JASBIR KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
47 PATIALA PB-09-007-020-001/147
(DUDHERA) 		2609007000NRG24141120230367743 14/11/2023 sukho devi 2609007WL017237 sukho devi 00415 SBIN0050140 1515 1515 Processed 01/01/2024 9010904540 MRS SUKHO DEVI STATE BANK OF INDIA(508548)
48 PATIALA PB-09-007-020-001/150
(DUDHERA) 		2609007000NRG24141120230367744 14/11/2023 LAKHWINDER KAUR 2609007WL017237 LAKHWINDER KAUR 00415 SBIN0050140 1515 1515 Processed 01/01/2024 9010904528 MRS LAKHWINDER KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
49 PATIALA PB-09-007-020-001/188
(DUDHERA) 		2609007000NRG24141120230367463 14/11/2023 PAMMI 2609007WL017212 PAMMI 00415 SBIN0050140 1212 1212 Processed 01/01/2024 9010904530 MRS PAMMI STATE BANK OF INDIA(508548)
50 PATIALA PB-09-007-020-001/77
(DUDHERA) 		2609007000NRG24141120230367464 14/11/2023 kashmiro kaur 2609007WL017212 kashmiro kaur 00415 SBIN0050140 909 909 Processed 01/01/2024 9010904527 KASHMIRO ICICI BANK LTD(508534)
51 PATIALA PB-09-007-020-001/80
(DUDHERA) 		2609007000NRG24141120230367465 14/11/2023 jit singh 2609007WL017212 jit singh 00415 SBIN0050140 1212 1212 Processed 01/01/2024 9010904512 MR JEET SINGH SO SHREE KHAN STATE BANK OF INDIA(508548)
52 PATIALA PB-09-007-020-001/81
(DUDHERA) 		2609007000NRG24141120230367466 14/11/2023 HARBANS KAUR 2609007WL017212 HARBANS KAUR 00415 SBIN0050140 1212 1212 Processed 01/01/2024 9010904526 MRS HARBANS KAUR WO MALOOK SINGH STATE BANK OF INDIA(508548)
53 PATIALA PB-09-007-020-001/82
(DUDHERA) 		2609007000NRG24141120230367467 14/11/2023 balbir kaur 2609007WL017212 balbir kaur 00415 SBIN0050140 1212 1212 Processed 01/01/2024 9010904529 MISS BALBIR KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
54 PATIALA PB-09-007-020-001/86
(DUDHERA) 		2609007000NRG24141120230367468 14/11/2023 SUKHWINDER KAUR 2609007WL017212 SUKHWINDER KAUR 00415 SBIN0050140 1212 1212 Processed 01/01/2024 9010904552 SUKHWINDER KAUR ICICI BANK LTD(508534)
55 PATIALA PB-09-007-020-001/87
(DUDHERA) 		2609007000NRG24141120230367469 14/11/2023 REENA 2609007WL017212 REENA 00415 SBIN0050140 1212 1212 Processed 01/01/2024 9010904534 MRS REENA STATE BANK OF INDIA(508548)
56 PATIALA PB-09-007-020-001/88
(DUDHERA) 		2609007000NRG24141120230367470 14/11/2023 BIBO 2609007WL017212 BIBO 00415 SBIN0050140 1212 1212 Processed 01/01/2024 9010904544 BIBO ICICI BANK LTD(508534)
57 PATIALA PB-09-007-020-001/90
(DUDHERA) 		2609007000NRG24141120230367471 14/11/2023 Krishna devi 2609007WL017212 Krishna devi 00415 SBIN0050140 1212 1212 Processed 01/01/2024 9010904531 MRS KRISHNA DEVI WO BITTU RAM STATE BANK OF INDIA(508548)
58 PATIALA PB-09-007-020-001/93
(DUDHERA) 		2609007000NRG24141120230367472 14/11/2023 MALKIT SINGH 2609007WL017212 MALKIT SINGH 00415 SBIN0050140 303 303 Processed 01/01/2024 9010904516 MR MALKIT SINGH STATE BANK OF INDIA(508548)
SubTotal 19089 19089
59 PATIALA PB-09-007-112-001/53
(WAZIDPUR) 		2609007000NRG24141120230367506 14/11/2023 TARSEM LAL 2609007WL017216 TARSEM LAL 00415 SBIN0050212 2121 2121 Processed 01/01/2024 9010904543 TARSEM LAL S/O SH RAM RATAN BANK OF INDIA(508505)
SubTotal 2121 2121
60 PATIALA PB-09-007-108-001/30
(TARORA KALAN) 		2609007000NRG24141120230367488 14/11/2023 Harpreet Kaur 2609007WL017215 Harpreet Kaur 00415 SBIN0050330 1515 1515 Rejected 01/01/2024 9010904514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
61 PATIALA PB-09-010-060-001/33
(KHERA JATTAN) 		2609010000NRG24141120230367667 14/11/2023 Geeta Rani 2609010WL017230 Geeta Rani 00415 SBIN0050390 1212 1212 Processed 01/01/2024 9010904550 GITA RANI HDFC BANK LTD(607152)
SubTotal 1212 1212
62 PATIALA PB-09-010-060-001/262
(KHERA JATTAN) 		2609010000NRG24141120230367663 14/11/2023 KARAMJIT KAUR 2609010WL017230 KARAMJIT KAUR 00415 SBIN0050623 1212 1212 Processed 01/01/2024 9010904532 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
63 PATIALA PB-09-010-060-001/51
(KHERA JATTAN) 		2609010000NRG24141120230367670 14/11/2023 RAJ 2609010WL017230 RAJ 00415 SBIN0050623 1212 1212 Processed 01/01/2024 9010904542 MRS RAJ STATE BANK OF INDIA(508548)
64 PATIALA PB-09-010-060-001/60
(KHERA JATTAN) 		2609010000NRG24141120230367672 14/11/2023 BIMLA DEVI 2609010WL017230 BIMLA DEVI 00415 SBIN0050623 1212 1212 Processed 01/01/2024 9010904523 BIMLA DEVI W O MOHNI SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
65 PATIALA PB-09-007-045-001/49
(JAHLAN) 		2609007000NRG24141120230367503 14/11/2023 MANPREET KAUR 2609007WL017216 MANPREET KAUR 00415 SBIN0051341 2121 2121 Processed 01/01/2024 9010904508 MANPREET KAUR ICICI BANK LTD(508534)
66 PATIALA PB-09-007-070-001/40
(MEHMADPUR) 		2609007000NRG24141120230367504 14/11/2023 JASMAIL SINGH 2609007WL017216 JASMAIL SINGH 00415 SBIN0051341 303 303 Processed 01/01/2024 9010904525 MR JASMEL SINGH STATE BANK OF INDIA(508548)
67 PATIALA PB-09-007-112-001/76
(WAZIDPUR) 		2609007000NRG24141120230367507 14/11/2023 BABLI 2609007WL017216 BABLI 00415 SBIN0051341 2121 2121 Processed 01/01/2024 9010904541 MRS BABLI STATE BANK OF INDIA(508548)
SubTotal 4545 4545
Total 98475 98475

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_141123APB_FTO_68557 AXIS BANK UTIB0002373 KHERA JATTAN 909
2 PATIALA PB2609007_141123APB_FTO_68557 Bank of India BKID0006555 Balbera 2121
3 PATIALA PB2609007_141123APB_FTO_68557 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 5151
4 PATIALA PB2609007_141123APB_FTO_68557 Punjab & Sind Bank PSIB0000851 Passiana 2121
5 PATIALA PB2609007_141123APB_FTO_68557 Punjab & Sind Bank PSIB0021205 Tannel 1212
6 PATIALA PB2609007_141123APB_FTO_68557 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 2121
7 PATIALA PB2609007_141123APB_FTO_68557 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 3939
8 PATIALA PB2609007_141123APB_FTO_68557 Punjab National Bank PUNB0079010 Patiala Lower Mall 2121
9 PATIALA PB2609007_141123APB_FTO_68557 Punjab National Bank PUNB0120510 Patiala Govt Mohindra College 3333
10 PATIALA PB2609007_141123APB_FTO_68557 Punjab National Bank PUNB0353100 DHABLAN 11817
11 PATIALA PB2609007_141123APB_FTO_68557 State Bank of India SBIN0007190 GAJJU MAJRA 21210
12 PATIALA PB2609007_141123APB_FTO_68557 State Bank of India SBIN0050007 PATIALA CHOWK FORT 1212
13 PATIALA PB2609007_141123APB_FTO_68557 State Bank of India SBIN0050019 BALBEHRA 9090
14 PATIALA PB2609007_141123APB_FTO_68557 State Bank of India SBIN0050140 KALYAN 19089
15 PATIALA PB2609007_141123APB_FTO_68557 State Bank of India SBIN0050212 PATIALA A.D.B. 2121
16 PATIALA PB2609007_141123APB_FTO_68557 State Bank of India SBIN0050330 KALA JHAR 1515
17 PATIALA PB2609007_141123APB_FTO_68557 State Bank of India SBIN0050390 BAKSHIWALA 1212
18 PATIALA PB2609007_141123APB_FTO_68557 State Bank of India SBIN0050623 PATIALA OLD POLICE LINES 3636
19 PATIALA PB2609007_141123APB_FTO_68557 State Bank of India SBIN0051341 RAJGARH 4545

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