Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:25:00 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_090823APB_FTO_42466
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-09-007-080-001/99
(PAHARPUR) 		2609007000NRG24090820230199383 09/08/2023 ranjit kaur 2609007WL009265 ranjit kaur 00032 UTIB0001988 606 606 Processed 18/08/2023 4660014712 RANJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 606 606
2 PATIALA PB-09-007-080-001/57
(PAHARPUR) 		2609007000NRG24090820230199376 09/08/2023 SHINDERPAL KAUR 2609007WL009265 SHINDERPAL KAUR 00032 UTIB0002162 1818 1818 Processed 18/08/2023 4660014665 CHHINDARPAL KAUR AXIS BANK(607153)
SubTotal 1818 1818
3 PATIALA PB-09-007-080-001/108
(PAHARPUR) 		2609007000NRG24090820230199369 09/08/2023 GURJIT KAUR 2609007WL009265 GURJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4660014692 GURJIT KAUR WO BALVIR SINGH UCO BANK(607066)
4 PATIALA PB-09-007-080-001/69
(PAHARPUR) 		2609007000NRG24090820230199379 09/08/2023 JAMER KAUR 2609007WL009265 JAMER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4660014711 AJMER KAUR UCO BANK(607066)
5 PATIALA PB-09-010-088-001/79
(Kartarpur) 		2609007000NRG24090820230198070 09/08/2023 Chhutka 2609007WL009215 Chhutka 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4660014693 CHHUTKA W/O SH KHUSHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
6 PATIALA PB-09-007-018-001/4
(CHUHARPUR MARASIAN) 		2609007000NRG24090820230198703 09/08/2023 KULDEEP KAUR 2609007WL009236 KULDEEP KAUR 00349 PSIB0000351 1818 1818 Processed 18/08/2023 4660014691 KULDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
7 PATIALA PB-09-007-112-001/65
(WAZIDPUR) 		2609007000NRG24090820230198881 09/08/2023 SURJIT KAUR 2609007WL009240 SURJIT KAUR 00349 PSIB0000851 2121 2121 Processed 18/08/2023 4660014690 SURJIT KAUR & CDPO PLA 92191 PUNJAB & SIND BANK(607087)
8 PATIALA PB-09-010-045-001/3
(HAJI MAJRA) 		2609007000NRG24090820230198885 09/08/2023 LAKHWINDER KAUR 2609007WL009241 LAKHWINDER KAUR 00349 PSIB0000851 1515 1515 Processed 18/08/2023 4660014649 LAKHWINDER KAUR HDFC BANK LTD(607152)
9 PATIALA PB-09-010-045-001/31
(HAJI MAJRA) 		2609007000NRG24090820230198887 09/08/2023 AMANDEEP KAUR 2609007WL009241 AMANDEEP KAUR 00349 PSIB0000851 2121 2121 Processed 18/08/2023 4660014688 Amandeep Kaur PUNJAB & SIND BANK(607087)
10 PATIALA PB-09-010-045-001/38
(HAJI MAJRA) 		2609007000NRG24090820230198888 09/08/2023 HAKAM SINGH 2609007WL009241 HAKAM SINGH 00349 PSIB0000851 1515 1515 Processed 18/08/2023 4660014689 Hakam Singh PUNJAB & SIND BANK(607087)
11 PATIALA PB-09-010-045-001/40
(HAJI MAJRA) 		2609007000NRG24090820230198890 09/08/2023 SARABJIT KAUR 2609007WL009241 SARABJIT KAUR 00349 PSIB0000851 1212 1212 Processed 18/08/2023 4660014648 SARABJIT KAUR W/O SURJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
12 PATIALA PB-09-007-080-001/106
(PAHARPUR) 		2609007000NRG24090820230199368 09/08/2023 Gurjinder Singh 2609007WL009265 Gurjinder Singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4660014667 MASTER GURJINDER SINGH UG MANJIT KAUR STATE BANK OF INDIA(508548)
13 PATIALA PB-09-007-080-001/108
(PAHARPUR) 		2609007000NRG24090820230199370 09/08/2023 Balvir Singh 2609007WL009265 Balvir Singh 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4660014668 BALVIR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
14 PATIALA PB-09-007-080-001/157
(PAHARPUR) 		2609007000NRG24090820230199372 09/08/2023 Kuljeet kaur 2609007WL009265 Kuljeet kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4660014666 KULJIT KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
15 PATIALA PB-09-007-080-001/73
(PAHARPUR) 		2609007000NRG24090820230199380 09/08/2023 Harbans kaur 2609007WL009265 Harbans kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4660014663 HARBANS KAUR W O GOPAL SINGH PUNJAB GRAMIN BANK(607138)
16 PATIALA PB-09-007-123-001/61
(Kartarpur) 		2609007000NRG24090820230198066 09/08/2023 vidya devi 2609007WL009215 vidya devi 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4660014669 VIDIYA DEVI HDFC BANK LTD(607152)
17 PATIALA PB-09-007-123-001/63
(Kartarpur) 		2609007000NRG24090820230198067 09/08/2023 Rajwant kaur 2609007WL009215 Rajwant kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4660014664 RAJWANT KAUR DO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
18 PATIALA PB-09-007-018-001/1
(CHUHARPUR MARASIAN) 		2609007000NRG24090820230198688 09/08/2023 SHINDER KAUR 2609007WL009236 SHINDER KAUR 00354 PUNB0353100 2121 2121 Processed 18/08/2023 4660014684 SINDER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
19 PATIALA PB-09-007-018-001/12
(CHUHARPUR MARASIAN) 		2609007000NRG24090820230198689 09/08/2023 JINDER KAUR 2609007WL009236 JINDER KAUR 00354 PUNB0353100 2121 2121 Processed 18/08/2023 4660014709 JINDER KAUR& MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
20 PATIALA PB-09-007-018-001/13
(CHUHARPUR MARASIAN) 		2609007000NRG24090820230198690 09/08/2023 RANI KAUR 2609007WL009236 RANI KAUR 00354 PUNB0353100 2121 2121 Processed 18/08/2023 4660014707 RANI KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
21 PATIALA PB-09-007-018-001/20
(CHUHARPUR MARASIAN) 		2609007000NRG24090820230198695 09/08/2023 JASMEL KAUR 2609007WL009236 JASMEL KAUR 00354 PUNB0353100 2121 2121 Processed 18/08/2023 4660014686 JASMEL KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
22 PATIALA PB-09-007-018-001/25
(CHUHARPUR MARASIAN) 		2609007000NRG24090820230198698 09/08/2023 KARNAIL SINGH 2609007WL009236 KARNAIL SINGH 00354 PUNB0353100 2121 2121 Processed 18/08/2023 4660014687 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
23 PATIALA PB-09-007-018-001/33
(CHUHARPUR MARASIAN) 		2609007000NRG24090820230198701 09/08/2023 HARPREET KAUR 2609007WL009236 HARPREET KAUR 00354 PUNB0353100 1818 1818 Processed 18/08/2023 4660014685 HARPREET KAUR D/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
24 PATIALA PB-09-007-045-001/142
(JAHLAN) 		2609007000NRG24090820230198869 09/08/2023 DESH RAJ 2609007WL009240 DESH RAJ 00354 PUNB0353100 2121 2121 Processed 18/08/2023 4660014705 DESH RAJ & SURINDER KAUR PUNJAB NATIONAL BANK(508568)
25 PATIALA PB-09-007-045-001/60
(JAHLAN) 		2609007000NRG24090820230198870 09/08/2023 JASWINDER KAUR 2609007WL009240 JASWINDER KAUR 00354 PUNB0353100 909 909 Processed 18/08/2023 4660014706 JASWINDER KAUR W/O RAM LAL PUNJAB NATIONAL BANK(508568)
26 PATIALA PB-09-007-045-001/61
(JAHLAN) 		2609007000NRG24090820230198871 09/08/2023 HARPAL SINGH 2609007WL009240 HARPAL SINGH 00354 PUNB0353100 1818 1818 Processed 18/08/2023 4660014708 HARPAL SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17271 17271
27 PATIALA PB-09-007-080-001/102
(PAHARPUR) 		2609007000NRG24090820230199366 09/08/2023 BALVEER KAUR 2609007WL009265 BALVEER KAUR 00415 SBIN0007190 909 909 Processed 18/08/2023 4660014704 BALBIR KAUR ICICI BANK LTD(508534)
28 PATIALA PB-09-007-080-001/106
(PAHARPUR) 		2609007000NRG24090820230199367 09/08/2023 MANJIT KAUR 2609007WL009265 MANJIT KAUR 00415 SBIN0007190 1818 1818 Processed 18/08/2023 4660014650 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
29 PATIALA PB-09-007-080-001/114
(PAHARPUR) 		2609007000NRG24090820230199371 09/08/2023 MUKHTIAR KAUR 2609007WL009265 MUKHTIAR KAUR 00415 SBIN0007190 1818 1818 Processed 18/08/2023 4660014701 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
30 PATIALA PB-09-007-080-001/66
(PAHARPUR) 		2609007000NRG24090820230199377 09/08/2023 KARNAIL KAUR 2609007WL009265 KARNAIL KAUR 00415 SBIN0007190 1515 1515 Processed 18/08/2023 4660014702 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
31 PATIALA PB-09-007-080-001/75
(PAHARPUR) 		2609007000NRG24090820230199381 09/08/2023 KARISHNA KAUR 2609007WL009265 KARISHNA KAUR 00415 SBIN0007190 1818 1818 Processed 18/08/2023 4660014703 KRISHNA DEVI W O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7878 7878
32 PATIALA PB-09-007-080-001/57
(PAHARPUR) 		2609007000NRG24090820230199375 09/08/2023 BALDEV SINGH 2609007WL009265 BALDEV SINGH 00415 SBIN0050017 1818 1818 Processed 18/08/2023 4660014696 BALDEV SINGH S O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
33 PATIALA PB-09-007-019-001/13
(CHUHARPUR KALAN) 		2609007000NRG24090820230198868 09/08/2023 CHARANJIT KAUR 2609007WL009240 CHARANJIT KAUR 00415 SBIN0050212 1515 1515 Processed 18/08/2023 4660014652 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
34 PATIALA PB-09-007-092-001/41
(RAJ GARH) 		2609007000NRG24090820230198873 09/08/2023 SINDER KAUR 2609007WL009240 SINDER KAUR 00415 SBIN0050212 2121 2121 Processed 18/08/2023 4660014678 MRS SINDER KAUR STATE BANK OF INDIA(508548)
35 PATIALA PB-09-007-112-001/20
(WAZIDPUR) 		2609007000NRG24090820230198875 09/08/2023 JASWANT SINGH 2609007WL009240 JASWANT SINGH 00415 SBIN0050212 2121 2121 Processed 18/08/2023 4660014680 JASWANT SINGH S/O BHAG SINGH BANK OF INDIA(508505)
36 PATIALA PB-09-007-112-001/27
(WAZIDPUR) 		2609007000NRG24090820230198877 09/08/2023 JASWANT KAUR 2609007WL009240 JASWANT KAUR 00415 SBIN0050212 2121 2121 Processed 18/08/2023 4660014677 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
37 PATIALA PB-09-007-112-001/46
(WAZIDPUR) 		2609007000NRG24090820230198879 09/08/2023 PARSHOTAM RAM 2609007WL009240 PARSHOTAM RAM 00415 SBIN0050212 1212 1212 Processed 18/08/2023 4660014699 MR PARSHOTAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 9090 9090
38 PATIALA PB-09-007-018-001/22
(CHUHARPUR MARASIAN) 		2609007000NRG24090820230198696 09/08/2023 RAJ KAUR 2609007WL009236 RAJ KAUR 00415 SBIN0050223 2121 2121 Processed 18/08/2023 4660014697 RAJ KAUR HDFC BANK LTD(607152)
39 PATIALA PB-09-007-018-001/24
(CHUHARPUR MARASIAN) 		2609007000NRG24090820230198697 09/08/2023 BALJIT KAUR 2609007WL009236 BALJIT KAUR 00415 SBIN0050223 1818 1818 Processed 18/08/2023 4660014695 MR BALJIT KAUR STATE BANK OF INDIA(508548)
40 PATIALA PB-09-010-045-001/23
(HAJI MAJRA) 		2609007000NRG24090820230198884 09/08/2023 JASWINDER KAUR 2609007WL009241 JASWINDER KAUR 00415 SBIN0050223 1818 1818 Processed 18/08/2023 4660014698 JASWINDER KAUR HDFC BANK LTD(607152)
41 PATIALA PB-09-010-045-001/31
(HAJI MAJRA) 		2609007000NRG24090820230198886 09/08/2023 MANDEEP SINGH 2609007WL009241 MANDEEP SINGH 00415 SBIN0050223 2121 2121 Processed 18/08/2023 4660014654 MASTER MANDEEP SINGH M STATE BANK OF INDIA(508548)
42 PATIALA PB-09-010-045-001/4
(HAJI MAJRA) 		2609007000NRG24090820230198889 09/08/2023 AMARJIT KAUR 2609007WL009241 AMARJIT KAUR 00415 SBIN0050223 2121 2121 Processed 18/08/2023 4660014700 AMARJIT KAUR ICICI BANK LTD(508534)
43 PATIALA PB-09-010-045-001/41
(HAJI MAJRA) 		2609007000NRG24090820230198891 09/08/2023 AJMER KAUR 2609007WL009241 AJMER KAUR 00415 SBIN0050223 2121 2121 Processed 18/08/2023 4660014661 MRS AJMER KAUR STATE BANK OF INDIA(508548)
44 PATIALA PB-09-010-045-001/46
(HAJI MAJRA) 		2609007000NRG24090820230198892 09/08/2023 PREM SINGH 2609007WL009241 PREM SINGH 00415 SBIN0050223 2121 2121 Processed 18/08/2023 4660014681 MR PREM SINGH STATE BANK OF INDIA(508548)
45 PATIALA PB-09-010-045-001/46
(HAJI MAJRA) 		2609007000NRG24090820230198893 09/08/2023 SHAMSHER KAUR 2609007WL009241 SHAMSHER KAUR 00415 SBIN0050223 2121 2121 Processed 18/08/2023 4660014651 MRS SHAMSHER KAUR STATE BANK OF INDIA(508548)
SubTotal 16362 16362
46 PATIALA PB-09-007-018-001/14
(CHUHARPUR MARASIAN) 		2609007000NRG24090820230198692 09/08/2023 Avtar singh 2609007WL009236 Avtar singh 00415 SBIN0050263 1515 1515 Processed 18/08/2023 4660014653 MR AVTAAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
47 PATIALA PB-09-007-112-001/44
(WAZIDPUR) 		2609007000NRG24090820230198878 09/08/2023 TONY KHAN 2609007WL009240 TONY KHAN 00415 SBIN0050315 2121 2121 Processed 18/08/2023 4660014679 MR TONY KHAN STATE BANK OF INDIA(508548)
SubTotal 2121 2121
48 PATIALA PB-09-007-018-001/14
(CHUHARPUR MARASIAN) 		2609007000NRG24090820230198691 09/08/2023 AMRITPAL KAUR 2609007WL009236 AMRITPAL KAUR 00415 SBIN0051341 2121 2121 Processed 18/08/2023 4660014683 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
49 PATIALA PB-09-007-018-001/16
(CHUHARPUR MARASIAN) 		2609007000NRG24090820230198693 09/08/2023 Charnjit kaur 2609007WL009236 Charnjit kaur 00415 SBIN0051341 2121 2121 Processed 18/08/2023 4660014655 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
50 PATIALA PB-09-007-018-001/2
(CHUHARPUR MARASIAN) 		2609007000NRG24090820230198694 09/08/2023 TEJ KAUR 2609007WL009236 TEJ KAUR 00415 SBIN0051341 2121 2121 Processed 18/08/2023 4660014670 TEJ KAUR ICICI BANK LTD(508534)
51 PATIALA PB-09-007-018-001/28
(CHUHARPUR MARASIAN) 		2609007000NRG24090820230198699 09/08/2023 SINDER KAUR 2609007WL009236 SINDER KAUR 00415 SBIN0051341 1818 1818 Processed 18/08/2023 4660014660 MRS SINDER KAUR STATE BANK OF INDIA(508548)
52 PATIALA PB-09-007-018-001/32
(CHUHARPUR MARASIAN) 		2609007000NRG24090820230198700 09/08/2023 BHINDER KAUR 2609007WL009236 BHINDER KAUR 00415 SBIN0051341 1818 1818 Processed 18/08/2023 4660014675 MRS BINDER KAUR STATE BANK OF INDIA(508548)
53 PATIALA PB-09-007-018-001/36
(CHUHARPUR MARASIAN) 		2609007000NRG24090820230198702 09/08/2023 MALKIT KAUR 2609007WL009236 MALKIT KAUR 00415 SBIN0051341 2121 2121 Processed 18/08/2023 4660014656 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
54 PATIALA PB-09-007-018-001/42
(CHUHARPUR MARASIAN) 		2609007000NRG24090820230198705 09/08/2023 Manjit kaur 2609007WL009236 Manjit kaur 00415 SBIN0051341 2121 2121 Processed 18/08/2023 4660014659 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
55 PATIALA PB-09-007-018-001/46
(CHUHARPUR MARASIAN) 		2609007000NRG24090820230198706 09/08/2023 CHARANJIT KAUR 2609007WL009236 CHARANJIT KAUR 00415 SBIN0051341 1818 1818 Processed 18/08/2023 4660014662 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
56 PATIALA PB-09-007-018-001/5
(CHUHARPUR MARASIAN) 		2609007000NRG24090820230198708 09/08/2023 BHAJO KAUR URF RAJ KAUR 2609007WL009236 BHAJO KAUR URF RAJ KAUR 00415 SBIN0051341 1515 1515 Processed 18/08/2023 4660014658 MRS BHAJO KAUR STATE BANK OF INDIA(508548)
57 PATIALA PB-09-007-018-001/5
(CHUHARPUR MARASIAN) 		2609007000NRG24090820230198709 09/08/2023 JARNAIL KAUR 2609007WL009236 JARNAIL KAUR 00415 SBIN0051341 2121 2121 Processed 18/08/2023 4660014657 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
58 PATIALA PB-09-007-018-001/6
(CHUHARPUR MARASIAN) 		2609007000NRG24090820230198710 09/08/2023 TEJ KAUR 2609007WL009236 TEJ KAUR 00415 SBIN0051341 2121 2121 Processed 18/08/2023 4660014694 MRS TEJ KAUR STATE BANK OF INDIA(508548)
59 PATIALA PB-09-007-018-001/8
(CHUHARPUR MARASIAN) 		2609007000NRG24090820230198711 09/08/2023 SURJIT KAUR 2609007WL009236 SURJIT KAUR 00415 SBIN0051341 1818 1818 Processed 18/08/2023 4660014676 SEETO KAUR ICICI BANK LTD(508534)
60 PATIALA PB-09-007-112-001/110
(WAZIDPUR) 		2609007000NRG24090820230198874 09/08/2023 Jagtar singh 2609007WL009240 Jagtar singh 00415 SBIN0051341 2121 2121 Processed 18/08/2023 4660014673 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
61 PATIALA PB-09-007-112-001/25
(WAZIDPUR) 		2609007000NRG24090820230198876 09/08/2023 KARAMJIT KAUR 2609007WL009240 KARAMJIT KAUR 00415 SBIN0051341 2121 2121 Processed 18/08/2023 4660014674 MRS KARAMJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
62 PATIALA PB-09-007-112-001/56
(WAZIDPUR) 		2609007000NRG24090820230198880 09/08/2023 Guljar ali 2609007WL009240 Guljar ali 00415 SBIN0051341 2121 2121 Processed 18/08/2023 4660014671 MR GULJAR ALI STATE BANK OF INDIA(508548)
63 PATIALA PB-09-007-112-001/79
(WAZIDPUR) 		2609007000NRG24090820230198882 09/08/2023 MANPREET KAUR 2609007WL009240 MANPREET KAUR 00415 SBIN0051341 2121 2121 Processed 18/08/2023 4660014672 MR MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 32118 32118
64 PATIALA PB-09-007-123-001/11
(Kartarpur) 		2609007000NRG24090820230198065 09/08/2023 KESARO KAUR 2609007WL009215 KESARO KAUR 00462 UCBA0002324 1818 1818 Processed 18/08/2023 4660014710 KESRO KAUR W O MEEHA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
65 PATIALA PB-09-007-092-001/34
(RAJ GARH) 		2609007000NRG24090820230198872 09/08/2023 SAMURTI 2609007WL009240 SAMURTI 00468 UBIN0906107 2121 2121 Processed 18/08/2023 4660014682 SAMURTI W O GURTEJ SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
Total 121503 121503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_090823APB_FTO_42466 AXIS BANK UTIB0001988 BIJALPUR 606
2 PATIALA PB2609007_090823APB_FTO_42466 AXIS BANK UTIB0002162 Mavi Kalan 1818
3 PATIALA PB2609007_090823APB_FTO_42466 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 3636
4 PATIALA PB2609007_090823APB_FTO_42466 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 2121
5 PATIALA PB2609007_090823APB_FTO_42466 Punjab & Sind Bank PSIB0000351 THE MALL PATIALA 1818
6 PATIALA PB2609007_090823APB_FTO_42466 Punjab & Sind Bank PSIB0000851 Passiana 8484
7 PATIALA PB2609007_090823APB_FTO_42466 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 1515
8 PATIALA PB2609007_090823APB_FTO_42466 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 9393
9 PATIALA PB2609007_090823APB_FTO_42466 Punjab National Bank PUNB0353100 DHABLAN 17271
10 PATIALA PB2609007_090823APB_FTO_42466 State Bank of India SBIN0007190 GAJJU MAJRA 7878
11 PATIALA PB2609007_090823APB_FTO_42466 State Bank of India SBIN0050017 SAMANA 1818
12 PATIALA PB2609007_090823APB_FTO_42466 State Bank of India SBIN0050212 PATIALA A.D.B. 9090
13 PATIALA PB2609007_090823APB_FTO_42466 State Bank of India SBIN0050223 PATIALA CANTT 16362
14 PATIALA PB2609007_090823APB_FTO_42466 State Bank of India SBIN0050263 PATIALA RAJINDRA HOSPITAL 1515
15 PATIALA PB2609007_090823APB_FTO_42466 State Bank of India SBIN0050315 SHAHKOT 2121
16 PATIALA PB2609007_090823APB_FTO_42466 State Bank of India SBIN0051341 RAJGARH 32118
17 PATIALA PB2609007_090823APB_FTO_42466 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 1818
18 PATIALA PB2609007_090823APB_FTO_42466 Union Bank of India UBIN0906107 PATIALA 2121

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