Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:35:55 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_011223APB_FTO_72883
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 PATTI-14 PB-20-014-019-001/30
(DHAGANA) 		2620014000NRG24011220230144200 01/12/2023 Nirmal Kaur 2620014WL007762 Nirmal Kaur 00032 UTIB0000416 3030 3030 Processed 15/12/2023 8661709927 NIRMAL KAUR AXIS BANK(607153)
SubTotal 3030 3030
2 PATTI-14 PB-20-014-035-001/160
(KOTDATA) 		2620014000NRG24011220230144228 01/12/2023 rajwinder kaur 2620014WL007764 rajwinder kaur 00045 BARB0PATTAR 700 700 Processed 15/12/2023 8661709875 RAJWINDER KAUR BANK OF BARODA(606985)
3 PATTI-14 PB-20-014-035-001/164
(KOTDATA) 		2620014000NRG24011220230144232 01/12/2023 kawalpreet kaur 2620014WL007764 kawalpreet kaur 00045 BARB0PATTAR 700 700 Processed 15/12/2023 8661709876 KAWALPREET KAUR W/O BHAGWANT SINGH PUNJAB GRAMIN BANK(607138)
4 PATTI-14 PB-20-014-035-001/174
(KOTDATA) 		2620014000NRG24011220230144239 01/12/2023 heera singh 2620014WL007764 heera singh 00045 BARB0PATTAR 420 420 Processed 15/12/2023 8661709877 HEERA SINGH BANK OF BARODA(606985)
5 PATTI-14 PB-20-014-035-001/213
(KOTDATA) 		2620014000NRG24011220230144268 01/12/2023 Aman preet kaur 2620014WL007764 Aman preet kaur 00045 BARB0PATTAR 150 150 Processed 15/12/2023 8661709874 AMANPREET KAUR BANK OF BARODA(606985)
SubTotal 1970 1970
6 PATTI-14 PB-20-014-035-001/122
(KOTDATA) 		2620014000NRG24011220230144226 01/12/2023 Nirmal Kaur 2620014WL007764 Nirmal Kaur 00114 UTIB0STTN01 700 700 Processed 15/12/2023 8661709919 NIRMAL KAUR W/O JAGEER SINGH PUNJAB GRAMIN BANK(607138)
7 PATTI-14 PB-20-014-035-001/173
(KOTDATA) 		2620014000NRG24011220230144238 01/12/2023 rashpal singh 2620014WL007764 rashpal singh 00114 UTIB0STTN01 420 420 Processed 15/12/2023 8661709868 RASHPAL SINGH AXIS BANK(607153)
8 PATTI-14 PB-20-014-035-001/30
(KOTDATA) 		2620014000NRG24011220230144276 01/12/2023 jasbir kaur 2620014WL007764 jasbir kaur 00114 UTIB0STTN01 350 350 Processed 15/12/2023 8661709869 JASBIR KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1470 1470
9 PATTI-14 PB-20-014-035-001/163
(KOTDATA) 		2620014000NRG24011220230144231 01/12/2023 kulwinder kaur 2620014WL007764 kulwinder kaur 00176 IDIB000P622 700 700 Processed 15/12/2023 8661709873 kulwinder kaur INDUSIND BANK(607189)
10 PATTI-14 PB-20-014-035-001/167
(KOTDATA) 		2620014000NRG24011220230144235 01/12/2023 malkit kaur 2620014WL007764 malkit kaur 00176 IDIB000P622 420 420 Processed 15/12/2023 8661709871 MALKIT KAUR AXIS BANK(607153)
11 PATTI-14 PB-20-014-069-001/21
(UBOKE) 		2620014000NRG24011220230144205 01/12/2023 Gurmeet kaur 2620014WL007762 Gurmeet kaur 00176 IDIB000P622 3333 3333 Processed 15/12/2023 8661709872 GURMIT KAUR UNION BANK OF INDIA(508500)
SubTotal 4453 4453
12 PATTI-14 PB-20-014-035-001/32
(KOTDATA) 		2620014000NRG24011220230144277 01/12/2023 JAGIR SINGH 2620014WL007764 JAGIR SINGH 00349 PSIB0000060 350 350 Processed 16/12/2023 8661709922 JAGIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 350 350
13 PATTI-14 PB-20-014-043-001/226
(NADOHAR) 		2620014000NRG24011220230144202 01/12/2023 punbir kaur 2620014WL007762 punbir kaur 00349 PSIB0000309 2727 2727 Processed 15/12/2023 8661709864 PUNBIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
14 PATTI-14 PB-20-014-035-001/158
(KOTDATA) 		2620014000NRG24011220230144227 01/12/2023 Jaspinder Kaur 2620014WL007764 Jaspinder Kaur 00349 PSIB0021275 700 700 Processed 16/12/2023 8661709920 JASPINDER KAUR PUNJAB & SIND BANK(607087)
15 PATTI-14 PB-20-014-035-001/171
(KOTDATA) 		2620014000NRG24011220230144237 01/12/2023 rani kaur 2620014WL007764 rani kaur 00349 PSIB0021275 420 420 Processed 15/12/2023 8661709865 RANI W/O VARINDER SINGH PUNJAB GRAMIN BANK(607138)
16 PATTI-14 PB-20-014-035-001/193
(KOTDATA) 		2620014000NRG24011220230144251 01/12/2023 GURPREET SINGH 2620014WL007764 GURPREET SINGH 00349 PSIB0021275 420 420 Processed 15/12/2023 8661709866 GURPREET SINGH S/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
17 PATTI-14 PB-20-014-035-001/214
(KOTDATA) 		2620014000NRG24011220230144269 01/12/2023 Arshdeep singh 2620014WL007764 Arshdeep singh 00349 PSIB0021275 150 150 Processed 15/12/2023 8661709867 ARSHDEEP SINGH S/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1690 1690
18 PATTI-14 PB-20-014-014-001/15
(BAHOWAL) 		2620014000NRG24011220230144192 01/12/2023 amandeep singh 2620014WL007762 amandeep singh 00352 PUNB0PGB003 700 700 Processed 15/12/2023 8661709913 AMANDEEP SINGH S/O SKATTAR SINGH PUNJAB GRAMIN BANK(607138)
19 PATTI-14 PB-20-014-014-001/16
(BAHOWAL) 		2620014000NRG24011220230144193 01/12/2023 amreek kaur 2620014WL007762 amreek kaur 00352 PUNB0PGB003 700 700 Processed 15/12/2023 8661709912 AMRIK KAUR PUNJAB GRAMIN BANK(607138)
20 PATTI-14 PB-20-014-014-001/21
(BAHOWAL) 		2620014000NRG24011220230144195 01/12/2023 parsa singh 2620014WL007762 parsa singh 00352 PUNB0PGB003 700 700 Processed 15/12/2023 8661709885 PARSA SINGH S/O DUMAN RAM PUNJAB GRAMIN BANK(607138)
21 PATTI-14 PB-20-014-014-001/246
(BAHOWAL) 		2620014000NRG24011220230144197 01/12/2023 kawaljit kaur 2620014WL007762 kawaljit kaur 00352 PUNB0PGB003 700 700 Processed 15/12/2023 8661709884 KAWALJEET KAUR DO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
22 PATTI-14 PB-20-014-035-001/162
(KOTDATA) 		2620014000NRG24011220230144230 01/12/2023 jasbir kaur 2620014WL007764 jasbir kaur 00352 PUNB0PGB003 700 700 Processed 15/12/2023 8661709905 JASBIR KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
23 PATTI-14 PB-20-014-035-001/165
(KOTDATA) 		2620014000NRG24011220230144233 01/12/2023 raj kaur 2620014WL007764 raj kaur 00352 PUNB0PGB003 700 700 Processed 15/12/2023 8661709907 RAJ KAUR W/O PARMJIT SINGH PUNJAB GRAMIN BANK(607138)
24 PATTI-14 PB-20-014-035-001/166
(KOTDATA) 		2620014000NRG24011220230144234 01/12/2023 baljit kaur 2620014WL007764 baljit kaur 00352 PUNB0PGB003 420 420 Processed 15/12/2023 8661709890 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
25 PATTI-14 PB-20-014-035-001/170
(KOTDATA) 		2620014000NRG24011220230144236 01/12/2023 sukhwinder kaur 2620014WL007764 sukhwinder kaur 00352 PUNB0PGB003 420 420 Processed 15/12/2023 8661709893 SUKHWINDER KAUR W/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
26 PATTI-14 PB-20-014-035-001/176
(KOTDATA) 		2620014000NRG24011220230144240 01/12/2023 karamjit kaur 2620014WL007764 karamjit kaur 00352 PUNB0PGB003 420 420 Processed 15/12/2023 8661709894 KARAMJIT KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
27 PATTI-14 PB-20-014-035-001/178
(KOTDATA) 		2620014000NRG24011220230144242 01/12/2023 balwinder kaur 2620014WL007764 balwinder kaur 00352 PUNB0PGB003 420 420 Processed 15/12/2023 8661709887 BALWINDER KAUR W/O GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
28 PATTI-14 PB-20-014-035-001/18
(KOTDATA) 		2620014000NRG24011220230144243 01/12/2023 HARJINDER SINGH 2620014WL007764 HARJINDER SINGH 00352 PUNB0PGB003 420 420 Processed 15/12/2023 8661709916 HARJINDER SINGH S/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
29 PATTI-14 PB-20-014-035-001/18
(KOTDATA) 		2620014000NRG24011220230144245 01/12/2023 HARJIT SINGH 2620014WL007764 HARJIT SINGH 00352 PUNB0PGB003 420 420 Processed 15/12/2023 8661709923 HARJEET SINGH S/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
30 PATTI-14 PB-20-014-035-001/18
(KOTDATA) 		2620014000NRG24011220230144244 01/12/2023 SURJIT SINGH 2620014WL007764 SURJIT SINGH 00352 PUNB0PGB003 420 420 Processed 15/12/2023 8661709883 SURJEET SINGH S/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
31 PATTI-14 PB-20-014-035-001/182
(KOTDATA) 		2620014000NRG24011220230144246 01/12/2023 kashmir kaur 2620014WL007764 kashmir kaur 00352 PUNB0PGB003 420 420 Processed 15/12/2023 8661709888 KASHMIR KAUR PUNJAB GRAMIN BANK(607138)
32 PATTI-14 PB-20-014-035-001/184
(KOTDATA) 		2620014000NRG24011220230144247 01/12/2023 amandeep kaur 2620014WL007764 amandeep kaur 00352 PUNB0PGB003 420 420 Processed 15/12/2023 8661709895 AMANDEEP KAUR W/O SAAJAN SINGH PUNJAB GRAMIN BANK(607138)
33 PATTI-14 PB-20-014-035-001/185
(KOTDATA) 		2620014000NRG24011220230144248 01/12/2023 Manjit kaur 2620014WL007764 Manjit kaur 00352 PUNB0PGB003 420 420 Processed 15/12/2023 8661709900 MANJIT KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
34 PATTI-14 PB-20-014-035-001/186
(KOTDATA) 		2620014000NRG24011220230144249 01/12/2023 jagir singh 2620014WL007764 jagir singh 00352 PUNB0PGB003 420 420 Processed 15/12/2023 8661709903 JAGEER SINGH S/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
35 PATTI-14 PB-20-014-035-001/191
(KOTDATA) 		2620014000NRG24011220230144250 01/12/2023 Dheera singh 2620014WL007764 Dheera singh 00352 PUNB0PGB003 420 420 Processed 15/12/2023 8661709902 DHIRA SINGH S/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
36 PATTI-14 PB-20-014-035-001/195
(KOTDATA) 		2620014000NRG24011220230144252 01/12/2023 Mahinder kaur 2620014WL007764 Mahinder kaur 00352 PUNB0PGB003 420 420 Processed 15/12/2023 8661709882 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
37 PATTI-14 PB-20-014-035-001/198
(KOTDATA) 		2620014000NRG24011220230144253 01/12/2023 RINKU SINGH 2620014WL007764 RINKU SINGH 00352 PUNB0PGB003 420 420 Processed 15/12/2023 8661709899 RAIKU HDFC BANK LTD(607152)
38 PATTI-14 PB-20-014-035-001/199
(KOTDATA) 		2620014000NRG24011220230144254 01/12/2023 pritam kaur 2620014WL007764 pritam kaur 00352 PUNB0PGB003 560 560 Processed 15/12/2023 8661709908 PRITAM KAUR W/OGURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
39 PATTI-14 PB-20-014-035-001/20
(KOTDATA) 		2620014000NRG24011220230144255 01/12/2023 JAGTAR SINGH 2620014WL007764 JAGTAR SINGH 00352 PUNB0PGB003 560 560 Processed 15/12/2023 8661709915 JAGTAR SINGH S/O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
40 PATTI-14 PB-20-014-035-001/200
(KOTDATA) 		2620014000NRG24011220230144256 01/12/2023 Gajjan singh 2620014WL007764 Gajjan singh 00352 PUNB0PGB003 560 560 Processed 15/12/2023 8661709906 GAJJAN SINGH S/O MUKHTAR SINGH PUNJAB GRAMIN BANK(607138)
41 PATTI-14 PB-20-014-035-001/201
(KOTDATA) 		2620014000NRG24011220230144257 01/12/2023 Rajbir kaur 2620014WL007764 Rajbir kaur 00352 PUNB0PGB003 560 560 Processed 15/12/2023 8661709910 RAJBIR KAUR WO SWINDER SINGH PUNJAB GRAMIN BANK(607138)
42 PATTI-14 PB-20-014-035-001/202
(KOTDATA) 		2620014000NRG24011220230144258 01/12/2023 Buta singh 2620014WL007764 Buta singh 00352 PUNB0PGB003 560 560 Processed 15/12/2023 8661709891 BUTTA SINGH PUNJAB GRAMIN BANK(607138)
43 PATTI-14 PB-20-014-035-001/203
(KOTDATA) 		2620014000NRG24011220230144259 01/12/2023 kulwinder kaur 2620014WL007764 kulwinder kaur 00352 PUNB0PGB003 560 560 Processed 15/12/2023 8661709898 KULWINDER KAUR W/O GAJJAN SINGH PUNJAB GRAMIN BANK(607138)
44 PATTI-14 PB-20-014-035-001/206
(KOTDATA) 		2620014000NRG24011220230144261 01/12/2023 sarabjit kaur 2620014WL007764 sarabjit kaur 00352 PUNB0PGB003 560 560 Processed 15/12/2023 8661709909 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
45 PATTI-14 PB-20-014-035-001/207
(KOTDATA) 		2620014000NRG24011220230144262 01/12/2023 Baljit kaur 2620014WL007764 Baljit kaur 00352 PUNB0PGB003 560 560 Processed 15/12/2023 8661709896 BALJIT KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
46 PATTI-14 PB-20-014-035-001/209
(KOTDATA) 		2620014000NRG24011220230144263 01/12/2023 Gurwinder singh 2620014WL007764 Gurwinder singh 00352 PUNB0PGB003 560 560 Processed 15/12/2023 8661709892 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
47 PATTI-14 PB-20-014-035-001/210
(KOTDATA) 		2620014000NRG24011220230144265 01/12/2023 sandeep kaur 2620014WL007764 sandeep kaur 00352 PUNB0PGB003 150 150 Processed 15/12/2023 8661709886 SANDEEP KAUR D/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
48 PATTI-14 PB-20-014-035-001/211
(KOTDATA) 		2620014000NRG24011220230144266 01/12/2023 gurmeet kaur 2620014WL007764 gurmeet kaur 00352 PUNB0PGB003 150 150 Processed 15/12/2023 8661709901 GURMEET KAUR W/O ANOKH SINGH PUNJAB GRAMIN BANK(607138)
49 PATTI-14 PB-20-014-035-001/212
(KOTDATA) 		2620014000NRG24011220230144267 01/12/2023 sarabjit kaur 2620014WL007764 sarabjit kaur 00352 PUNB0PGB003 150 150 Processed 15/12/2023 8661709904 SARBJIT KAUR W/O BOTA SINGH PUNJAB GRAMIN BANK(607138)
50 PATTI-14 PB-20-014-035-001/24
(KOTDATA) 		2620014000NRG24011220230144271 01/12/2023 KASHMIR SINGH 2620014WL007764 KASHMIR SINGH 00352 PUNB0PGB003 160 160 Processed 15/12/2023 8661709914 KASHMIR SINGH S/O SUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
51 PATTI-14 PB-20-014-035-001/28
(KOTDATA) 		2620014000NRG24011220230144274 01/12/2023 KULDEEP SINGH 2620014WL007764 KULDEEP SINGH 00352 PUNB0PGB003 350 350 Processed 15/12/2023 8661709911 KULDIP SINGH S/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
52 PATTI-14 PB-20-014-035-001/28
(KOTDATA) 		2620014000NRG24011220230144275 01/12/2023 ranjit kaur 2620014WL007764 ranjit kaur 00352 PUNB0PGB003 350 350 Processed 15/12/2023 8661709897 RANJIT KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
53 PATTI-14 PB-20-014-035-001/38
(KOTDATA) 		2620014000NRG24011220230144278 01/12/2023 SANDEEP KAUR 2620014WL007764 SANDEEP KAUR 00352 PUNB0PGB003 350 350 Processed 15/12/2023 8661709889 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 16780 16780
54 PATTI-14 PB-20-014-035-001/215
(KOTDATA) 		2620014000NRG24011220230144270 01/12/2023 amandeep kaur 2620014WL007764 amandeep kaur 00354 PUNB0038200 150 150 Processed 15/12/2023 8661709921 AMAN DEEP KAUR AXIS BANK(607153)
55 PATTI-14 PB-20-014-035-001/25
(KOTDATA) 		2620014000NRG24011220230144272 01/12/2023 LAKHWANT SINGH 2620014WL007764 LAKHWANT SINGH 00354 PUNB0038200 160 160 Processed 15/12/2023 8661709925 LAKHWANT SINGH SO DALIP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 310 310
56 PATTI-14 PB-20-014-014-001/13
(BAHOWAL) 		2620014000NRG24011220230144191 01/12/2023 kamal singh 2620014WL007762 kamal singh 00354 PUNB0067200 700 700 Processed 15/12/2023 8661709926 KAMAL SINGH S/O SKATTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 700 700
57 PATTI-14 PB-20-014-035-001/177
(KOTDATA) 		2620014000NRG24011220230144241 01/12/2023 sarbjit kaur 2620014WL007764 sarbjit kaur 00354 PUNB0341300 420 420 Processed 15/12/2023 8661709870 SARABJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 420 420
58 PATTI-14 PB-20-014-035-001/204
(KOTDATA) 		2620014000NRG24011220230144260 01/12/2023 Balwinder singh 2620014WL007764 Balwinder singh 00415 SBIN0050158 560 560 Processed 15/12/2023 8661709881 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
59 PATTI-14 PB-20-014-035-001/21
(KOTDATA) 		2620014000NRG24011220230144264 01/12/2023 TERSEM SINGH 2620014WL007764 TERSEM SINGH 00415 SBIN0050158 150 150 Processed 15/12/2023 8661709917 TARSEM SINGH AXIS BANK(607153)
60 PATTI-14 PB-20-014-035-001/26
(KOTDATA) 		2620014000NRG24011220230144273 01/12/2023 RAM SINGH 2620014WL007764 RAM SINGH 00415 SBIN0050158 160 160 Processed 15/12/2023 8661709879 RAM SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
61 PATTI-14 PB-20-014-043-001/259
(NADOHAR) 		2620014000NRG24011220230144204 01/12/2023 sumanpreet kaur 2620014WL007762 sumanpreet kaur 00415 SBIN0050158 2424 2424 Processed 15/12/2023 8661709880 MISS SUMANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 3294 3294
62 PATTI-14 PB-20-014-035-001/160
(KOTDATA) 		2620014000NRG24011220230144229 01/12/2023 gurlal singh 2620014WL007764 gurlal singh 00468 UBIN0560731 700 700 Processed 15/12/2023 8661709878 GURLAL SINGH UNION BANK OF INDIA(508500)
SubTotal 700 700
63 PATTI-14 PB-20-014-014-001/20
(BAHOWAL) 		2620014000NRG24011220230144194 01/12/2023 sajanpreet singh 2620014WL007762 sajanpreet singh 00468 UBIN0933821 700 700 Processed 15/12/2023 8661709918 SAJANPREET SINGH S/O PARSA SINGH PUNJAB GRAMIN BANK(607138)
64 PATTI-14 PB-20-014-014-001/249
(BAHOWAL) 		2620014000NRG24011220230144199 01/12/2023 RESHAM SINGH 2620014WL007762 RESHAM SINGH 00468 UBIN0933821 700 700 Processed 16/12/2023 8661709924 Resham Singh PUNJAB & SIND BANK(607087)
SubTotal 1400 1400
Total 39294 39294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATTI-14 PB2620014_011223APB_FTO_72883 AXIS BANK UTIB0000416 PATTI (PUNJAB) 3030
2 PATTI-14 PB2620014_011223APB_FTO_72883 Bank of Baroda BARB0PATTAR Patti 1970
3 PATTI-14 PB2620014_011223APB_FTO_72883 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 1470
4 PATTI-14 PB2620014_011223APB_FTO_72883 Indian Bank IDIB000P622 PATTI 4453
5 PATTI-14 PB2620014_011223APB_FTO_72883 Punjab & Sind Bank PSIB0000060 HARI KE PATTAN 350
6 PATTI-14 PB2620014_011223APB_FTO_72883 Punjab & Sind Bank PSIB0000309 PATTI 2727
7 PATTI-14 PB2620014_011223APB_FTO_72883 Punjab & Sind Bank PSIB0021275 MARHANA 1690
8 PATTI-14 PB2620014_011223APB_FTO_72883 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16780
9 PATTI-14 PB2620014_011223APB_FTO_72883 Punjab National Bank PUNB0038200 PATTI 310
10 PATTI-14 PB2620014_011223APB_FTO_72883 Punjab National Bank PUNB0067200 GHARYALA 700
11 PATTI-14 PB2620014_011223APB_FTO_72883 Punjab National Bank PUNB0341300 SARHALI KALAN 420
12 PATTI-14 PB2620014_011223APB_FTO_72883 State Bank of India SBIN0050158 PATTI 3294
13 PATTI-14 PB2620014_011223APB_FTO_72883 Union Bank of India UBIN0560731 PATTI 700
14 PATTI-14 PB2620014_011223APB_FTO_72883 Union Bank of India UBIN0933821 DUBLI 1400

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