Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:47:43 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_210823FTO_45699
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-20-014-017-001/737
(CHUSLEWAR) 		2620014000NRG24200820230075780 21/08/2023 Ravinder singh 2620014WL004198 Ravinder singh 00032 UTIB0000416 3030 3030 Processed 28/08/2023 4910774710 Ravinder singh ()
SubTotal 3030 3030
2 PATTI-14 PB-20-014-004-001/494
(ASAL NEAR PATTI) 		2620014000NRG24200820230075829 21/08/2023 rajni 2620014WL004199 rajni 00045 BARB0PATTAR 3333 3333 Processed 28/08/2023 4910774638 rajni ()
3 PATTI-14 PB-20-014-004-001/507
(ASAL NEAR PATTI) 		2620014000NRG24200820230075836 21/08/2023 Sharanjit kaur 2620014WL004199 Sharanjit kaur 00045 BARB0PATTAR 2121 2121 Processed 28/08/2023 4910774708 Sharanjit kaur ()
4 PATTI-14 PB-20-014-004-001/522
(ASAL NEAR PATTI) 		2620014000NRG24200820230075843 21/08/2023 Gurbir Singh 2620014WL004199 Gurbir Singh 00045 BARB0PATTAR 3333 3333 Processed 28/08/2023 4910774639 Gurbir Singh ()
5 PATTI-14 PB-20-014-004-001/532
(ASAL NEAR PATTI) 		2620014000NRG24200820230075845 21/08/2023 Pawandeep kaur 2620014WL004199 Pawandeep kaur 00045 BARB0PATTAR 2727 2727 Processed 28/08/2023 4910774637 Pawandeep kaur ()
6 PATTI-14 PB-20-014-017-001/368
(CHUSLEWAR) 		2620014000NRG24200820230075767 21/08/2023 sukhchain singh 2620014WL004198 sukhchain singh 00045 BARB0PATTAR 3333 3333 Processed 28/08/2023 4910774709 sukhchain singh ()
SubTotal 14847 14847
7 PATTI-14 PB-20-014-017-001/659
(CHUSLEWAR) 		2620014000NRG24200820230075778 21/08/2023 harpreet kaur 2620014WL004198 harpreet kaur 00152 HDFC0001824 3333 3333 Rejected 28/08/2023 4910774641 Account closed
8 PATTI-14 PB-20-014-037-001/1157
(KAIRON) 		2620014000NRG24210820230076127 21/08/2023 Balbir singh 2620014WL004208 Balbir singh 00152 HDFC0001824 3030 3030 Processed 28/08/2023 4910774640 Balbir singh ()
SubTotal 6363 6363
9 PATTI-14 PB-20-014-054-001/584
(SAIDA) 		2620014000NRG24210820230076115 21/08/2023 Baldev singh 2620014WL004207 Baldev singh 00152 HDFC0003389 3030 3030 Processed 28/08/2023 4910774642 Baldev singh ()
SubTotal 3030 3030
10 PATTI-14 PB-20-014-004-001/4656
(ASAL NEAR PATTI) 		2620014000NRG24200820230075812 21/08/2023 Manpreet kaur 2620014WL004199 Manpreet kaur 00168 ICIC0001505 3030 3030 Processed 28/08/2023 4910774705 Manpreet kaur ()
11 PATTI-14 PB-20-014-004-001/468
(ASAL NEAR PATTI) 		2620014000NRG24200820230075820 21/08/2023 Simranjit kaur 2620014WL004199 Simranjit kaur 00168 ICIC0001505 2121 2121 Processed 28/08/2023 4910774643 Simranjit kaur ()
12 PATTI-14 PB-20-014-004-001/511
(ASAL NEAR PATTI) 		2620014000NRG24200820230075838 21/08/2023 Sarbjit kaur 2620014WL004199 Sarbjit kaur 00168 ICIC0001505 2424 2424 Processed 28/08/2023 4910774644 Sarbjit kaur ()
SubTotal 7575 7575
13 PATTI-14 PB-20-014-004-001/508
(ASAL NEAR PATTI) 		2620014000NRG24200820230075837 21/08/2023 Rajwinder kaur 2620014WL004199 Rajwinder kaur 00176 IDIB000P622 1818 1818 Processed 28/08/2023 4910774647 Rajwinder kaur ()
14 PATTI-14 PB-20-014-004-001/512
(ASAL NEAR PATTI) 		2620014000NRG24200820230075839 21/08/2023 Sharanjit kaur 2620014WL004199 Sharanjit kaur 00176 IDIB000P622 3333 3333 Processed 28/08/2023 4910774646 Sharanjit kaur ()
15 PATTI-14 PB-20-014-004-001/513
(ASAL NEAR PATTI) 		2620014000NRG24200820230075840 21/08/2023 Gurjit kaur 2620014WL004199 Gurjit kaur 00176 IDIB000P622 2727 2727 Processed 28/08/2023 4910774648 Gurjit kaur ()
16 PATTI-14 PB-20-014-017-001/789
(CHUSLEWAR) 		2620014000NRG24200820230075787 21/08/2023 sajan singh 2620014WL004198 sajan singh 00176 IDIB000P622 3333 3333 Rejected 28/08/2023 4910774645 A/c Blocked or Frozen
SubTotal 11211 11211
17 PATTI-14 PB-20-014-037-001/1155
(KAIRON) 		2620014000NRG24210820230076125 21/08/2023 Kuldeep singh 2620014WL004208 Kuldeep singh 00349 PSIB0000128 3030 3030 Processed 28/08/2023 4910774700 Kuldeep singh ()
18 PATTI-14 PB-20-014-037-001/1156
(KAIRON) 		2620014000NRG24210820230076126 21/08/2023 Narinder kaur 2620014WL004208 Narinder kaur 00349 PSIB0000128 3030 3030 Processed 28/08/2023 4910774663 Narinder kaur ()
19 PATTI-14 PB-20-014-037-001/1158
(KAIRON) 		2620014000NRG24210820230076128 21/08/2023 Gurpreet kaur 2620014WL004208 Gurpreet kaur 00349 PSIB0000128 3030 3030 Processed 28/08/2023 4910774662 Gurpreet kaur ()
20 PATTI-14 PB-20-014-037-001/1160
(KAIRON) 		2620014000NRG24210820230076130 21/08/2023 Ranjit singh 2620014WL004208 Ranjit singh 00349 PSIB0000128 3030 3030 Processed 28/08/2023 4910774661 Ranjit singh ()
SubTotal 12120 12120
21 PATTI-14 PB-20-014-004-001/500
(ASAL NEAR PATTI) 		2620014000NRG24200820230075832 21/08/2023 Raj kaur 2620014WL004199 Raj kaur 00349 PSIB0000309 3333 3333 Processed 28/08/2023 4910774664 Raj kaur ()
SubTotal 3333 3333
22 PATTI-14 PB-20-014-004-001/437
(ASAL NEAR PATTI) 		2620014000NRG24200820230075811 21/08/2023 Baljit kaur 2620014WL004199 Baljit kaur 00349 PSIB0021275 3030 3030 Processed 28/08/2023 4910774665 Baljit kaur ()
SubTotal 3030 3030
23 PATTI-14 PB-20-014-004-001/503
(ASAL NEAR PATTI) 		2620014000NRG24200820230075834 21/08/2023 Ramanjit kaur 2620014WL004199 Ramanjit kaur 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4910774679 Ramanjit kaur ()
24 PATTI-14 PB-20-014-004-001/514
(ASAL NEAR PATTI) 		2620014000NRG24200820230075841 21/08/2023 Dharmvir singh 2620014WL004199 Dharmvir singh 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4910774678 Dharmvir singh ()
25 PATTI-14 PB-20-014-004-001/525
(ASAL NEAR PATTI) 		2620014000NRG24200820230075844 21/08/2023 Kamalpreet kaur 2620014WL004199 Kamalpreet kaur 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4910774677 Kamalpreet kaur ()
26 PATTI-14 PB-20-014-017-001/217
(CHUSLEWAR) 		2620014000NRG24200820230075766 21/08/2023 manjit kaur 2620014WL004198 manjit kaur 00352 PUNB0PGB003 3333 3333 Rejected 28/08/2023 4910774684 No Such Account
27 PATTI-14 PB-20-014-017-001/791
(CHUSLEWAR) 		2620014000NRG24200820230075789 21/08/2023 surjit kaur 2620014WL004198 surjit kaur 00352 PUNB0PGB003 3333 3333 Rejected 28/08/2023 4910774680 No Such Account
28 PATTI-14 PB-20-014-017-001/792
(CHUSLEWAR) 		2620014000NRG24200820230075790 21/08/2023 jashadeep kaur 2620014WL004198 jashadeep kaur 00352 PUNB0PGB003 3333 3333 Rejected 28/08/2023 4910774681 No Such Account
29 PATTI-14 PB-20-014-017-001/794
(CHUSLEWAR) 		2620014000NRG24200820230075792 21/08/2023 charan singh 2620014WL004198 charan singh 00352 PUNB0PGB003 3333 3333 Rejected 28/08/2023 4910774682 No Such Account
30 PATTI-14 PB-20-014-017-001/797
(CHUSLEWAR) 		2620014000NRG24200820230075795 21/08/2023 amrjit kaur 2620014WL004198 amrjit kaur 00352 PUNB0PGB003 3333 3333 Rejected 28/08/2023 4910774683 No Such Account
31 PATTI-14 PB-20-014-037-001/1152
(KAIRON) 		2620014000NRG24210820230076122 21/08/2023 Jashandeep singh 2620014WL004208 Jashandeep singh 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4910774675 Jashandeep singh ()
32 PATTI-14 PB-20-014-037-001/1153
(KAIRON) 		2620014000NRG24210820230076123 21/08/2023 Ramandeep kaur 2620014WL004208 Ramandeep kaur 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4910774676 Ramandeep kaur ()
SubTotal 32421 32421
33 PATTI-14 PB-20-014-004-001/4677
(ASAL NEAR PATTI) 		2620014000NRG24200820230075817 21/08/2023 Amandeep Kaur 2620014WL004199 Amandeep Kaur 00354 PUNB0020810 2424 2424 Processed 28/08/2023 4910774699 Amandeep Kaur ()
34 PATTI-14 PB-20-014-004-001/487
(ASAL NEAR PATTI) 		2620014000NRG24200820230075828 21/08/2023 Darsan kaur 2620014WL004199 Darsan kaur 00354 PUNB0020810 2727 2727 Processed 28/08/2023 4910774667 Darsan kaur ()
35 PATTI-14 PB-20-014-037-001/1154
(KAIRON) 		2620014000NRG24210820230076124 21/08/2023 Jasbir kaur 2620014WL004208 Jasbir kaur 00354 PUNB0020810 3030 3030 Processed 28/08/2023 4910774666 Jasbir kaur ()
SubTotal 8181 8181
36 PATTI-14 PB-20-014-004-001/262
(ASAL NEAR PATTI) 		2620014000NRG24200820230075801 21/08/2023 savinder kaur 2620014WL004199 savinder kaur 00354 PUNB0038200 2424 2424 Processed 28/08/2023 4910774671 savinder kaur ()
37 PATTI-14 PB-20-014-004-001/4671
(ASAL NEAR PATTI) 		2620014000NRG24200820230075813 21/08/2023 Kulbir kaur 2620014WL004199 Kulbir kaur 00354 PUNB0038200 2424 2424 Processed 28/08/2023 4910774673 Kulbir kaur ()
38 PATTI-14 PB-20-014-004-001/4678
(ASAL NEAR PATTI) 		2620014000NRG24200820230075818 21/08/2023 RANJIT KAUR 2620014WL004199 RANJIT KAUR 00354 PUNB0038200 3333 3333 Processed 28/08/2023 4910774697 RANJIT KAUR ()
39 PATTI-14 PB-20-014-004-001/479
(ASAL NEAR PATTI) 		2620014000NRG24200820230075825 21/08/2023 Pritam kaur 2620014WL004199 Pritam kaur 00354 PUNB0038200 2727 2727 Processed 28/08/2023 4910774670 Pritam kaur ()
40 PATTI-14 PB-20-014-004-001/481
(ASAL NEAR PATTI) 		2620014000NRG24200820230075827 21/08/2023 Jaginder kaur 2620014WL004199 Jaginder kaur 00354 PUNB0038200 3333 3333 Processed 28/08/2023 4910774698 Jaginder kaur ()
41 PATTI-14 PB-20-014-004-001/501
(ASAL NEAR PATTI) 		2620014000NRG24200820230075833 21/08/2023 Harjinder kaur 2620014WL004199 Harjinder kaur 00354 PUNB0038200 1818 1818 Processed 28/08/2023 4910774669 Harjinder kaur ()
42 PATTI-14 PB-20-014-004-001/505
(ASAL NEAR PATTI) 		2620014000NRG24200820230075835 21/08/2023 Satnam kaur 2620014WL004199 Satnam kaur 00354 PUNB0038200 3030 3030 Processed 28/08/2023 4910774672 Satnam kaur ()
43 PATTI-14 PB-20-014-017-001/795
(CHUSLEWAR) 		2620014000NRG24200820230075793 21/08/2023 jagir kaur 2620014WL004198 jagir kaur 00354 PUNB0038200 3333 3333 Processed 28/08/2023 4910774668 jagir kaur ()
SubTotal 22422 22422
44 PATTI-14 PB-20-014-037-001/1164
(KAIRON) 		2620014000NRG24210820230076132 21/08/2023 Arwinder kaur 2620014WL004208 Arwinder kaur 00354 PUNB0045400 3030 3030 Processed 28/08/2023 4910774674 Arwinder kaur ()
SubTotal 3030 3030
45 PATTI-14 PB-20-014-004-001/7
(ASAL NEAR PATTI) 		2620014000NRG24200820230075847 21/08/2023 Balbir singh 2620014WL004199 Balbir singh 00415 SBIN0007555 3333 3333 Processed 28/08/2023 4910774691 MR BALVIR SINGH ()
46 PATTI-14 PB-20-014-017-001/628
(CHUSLEWAR) 		2620014000NRG24200820230075773 21/08/2023 salwinder singh 2620014WL004198 salwinder singh 00415 SBIN0007555 3333 3333 Processed 28/08/2023 4910774696 MR SALWINDER SINGH ()
47 PATTI-14 PB-20-014-017-001/788
(CHUSLEWAR) 		2620014000NRG24200820230075786 21/08/2023 maan singh 2620014WL004198 maan singh 00415 SBIN0007555 3333 3333 Processed 28/08/2023 4910774688 MR MAHAN SINGH ()
48 PATTI-14 PB-20-014-017-001/790
(CHUSLEWAR) 		2620014000NRG24200820230075788 21/08/2023 parmjit kaur 2620014WL004198 parmjit kaur 00415 SBIN0007555 3333 3333 Processed 28/08/2023 4910774685 MRS PARAMJIT KAUR ()
49 PATTI-14 PB-20-014-017-001/793
(CHUSLEWAR) 		2620014000NRG24200820230075791 21/08/2023 swinder singh 2620014WL004198 swinder singh 00415 SBIN0007555 3333 3333 Rejected 28/08/2023 4910774690 No Such Account
50 PATTI-14 PB-20-014-017-001/796
(CHUSLEWAR) 		2620014000NRG24200820230075794 21/08/2023 sukhdev singh 2620014WL004198 sukhdev singh 00415 SBIN0007555 3333 3333 Processed 28/08/2023 4910774689 MR SUKHDEV SINGH ()
51 PATTI-14 PB-20-014-037-001/1159
(KAIRON) 		2620014000NRG24210820230076129 21/08/2023 Karanbir singh 2620014WL004208 Karanbir singh 00415 SBIN0007555 3030 3030 Processed 28/08/2023 4910774692 MR KARANBIR SINGH ()
52 PATTI-14 PB-20-014-037-001/1165
(KAIRON) 		2620014000NRG24210820230076133 21/08/2023 Kulwant kaur 2620014WL004208 Kulwant kaur 00415 SBIN0007555 3030 3030 Processed 28/08/2023 4910774687 MS KULWANT KAUR ()
53 PATTI-14 PB-20-014-054-001/781
(SAIDA) 		2620014000NRG24210820230076121 21/08/2023 Nirmal singh 2620014WL004207 Nirmal singh 00415 SBIN0007555 3030 3030 Processed 28/08/2023 4910774686 MR NIRMAL SINGH ()
SubTotal 29088 29088
54 PATTI-14 PB-20-014-004-001/498
(ASAL NEAR PATTI) 		2620014000NRG24200820230075831 21/08/2023 harpreet kaur 2620014WL004199 harpreet kaur 00415 SBIN0050158 2121 2121 Processed 28/08/2023 4910774693 MRS HARPREET KAUR ()
SubTotal 2121 2121
55 PATTI-14 PB-20-014-037-001/1162
(KAIRON) 		2620014000NRG24210820230076131 21/08/2023 Ranjit singh 2620014WL004208 Ranjit singh 00415 SBIN0050447 3030 3030 Processed 28/08/2023 4910774694 MRS MANPREET KAUR W O RANJIT SINGH ()
SubTotal 3030 3030
56 PATTI-14 PB-20-014-004-001/497
(ASAL NEAR PATTI) 		2620014000NRG24200820230075830 21/08/2023 kirandeep kaur 2620014WL004199 kirandeep kaur 00468 UBIN0560731 2121 2121 Processed 28/08/2023 4910774695 kirandeep kaur ()
SubTotal 2121 2121
57 PATTI-14 PB-20-014-017-001/542
(CHUSLEWAR) 		2620014000NRG24200820230075768 21/08/2023 Lovejit Kaur 2620014WL004198 Lovejit Kaur 00554 KKBK0004073 3333 3333 Processed 28/08/2023 4910774651 Lovejit Kaur ()
58 PATTI-14 PB-20-014-017-001/551
(CHUSLEWAR) 		2620014000NRG24200820230075769 21/08/2023 Ranjit Kaur 2620014WL004198 Ranjit Kaur 00554 KKBK0004073 3333 3333 Processed 28/08/2023 4910774650 Ranjit Kaur ()
59 PATTI-14 PB-20-014-054-001/486
(SAIDA) 		2620014000NRG24210820230076107 21/08/2023 Resham singh 2620014WL004207 Resham singh 00554 KKBK0004073 3030 3030 Processed 28/08/2023 4910774653 Resham singh ()
60 PATTI-14 PB-20-014-054-001/489
(SAIDA) 		2620014000NRG24210820230076108 21/08/2023 Gurvail singh 2620014WL004207 Gurvail singh 00554 KKBK0004073 3030 3030 Processed 28/08/2023 4910774659 Gurvail singh ()
61 PATTI-14 PB-20-014-054-001/495
(SAIDA) 		2620014000NRG24210820230076110 21/08/2023 Sarbjeet kaur 2620014WL004207 Sarbjeet kaur 00554 KKBK0004073 3030 3030 Processed 28/08/2023 4910774658 Sarbjeet kaur ()
62 PATTI-14 PB-20-014-054-001/497
(SAIDA) 		2620014000NRG24210820230076111 21/08/2023 Davinder kaur 2620014WL004207 Davinder kaur 00554 KKBK0004073 3030 3030 Processed 28/08/2023 4910774649 Davinder kaur ()
63 PATTI-14 PB-20-014-054-001/509
(SAIDA) 		2620014000NRG24210820230076113 21/08/2023 Jobanpreet singh 2620014WL004207 Jobanpreet singh 00554 KKBK0004073 3030 3030 Processed 28/08/2023 4910774660 Jobanpreet singh ()
64 PATTI-14 PB-20-014-054-001/593
(SAIDA) 		2620014000NRG24210820230076116 21/08/2023 Bagga singh 2620014WL004207 Bagga singh 00554 KKBK0004073 3030 3030 Processed 28/08/2023 4910774654 Bagga singh ()
65 PATTI-14 PB-20-014-054-001/594
(SAIDA) 		2620014000NRG24210820230076117 21/08/2023 Gurbohar singh 2620014WL004207 Gurbohar singh 00554 KKBK0004073 3030 3030 Processed 28/08/2023 4910774655 Gurbohar singh ()
66 PATTI-14 PB-20-014-054-001/595
(SAIDA) 		2620014000NRG24210820230076118 21/08/2023 Jobanpreet singh 2620014WL004207 Jobanpreet singh 00554 KKBK0004073 3030 3030 Processed 28/08/2023 4910774652 Jobanpreet singh ()
67 PATTI-14 PB-20-014-054-001/596
(SAIDA) 		2620014000NRG24210820230076119 21/08/2023 Kulwinder kaur 2620014WL004207 Kulwinder kaur 00554 KKBK0004073 3030 3030 Processed 28/08/2023 4910774656 Kulwinder kaur ()
68 PATTI-14 PB-20-014-054-001/597
(SAIDA) 		2620014000NRG24210820230076120 21/08/2023 Gurnam singh 2620014WL004207 Gurnam singh 00554 KKBK0004073 3030 3030 Processed 28/08/2023 4910774657 Gurnam singh ()
SubTotal 36966 36966
69 PATTI-14 PB-20-014-017-001/658
(CHUSLEWAR) 		2620014000NRG24200820230075777 21/08/2023 harpreet kaur 2620014WL004198 harpreet kaur 00554 KKBK0004081 3333 3333 Processed 28/08/2023 4910774704 harpreet kaur ()
70 PATTI-14 PB-20-014-017-001/690
(CHUSLEWAR) 		2620014000NRG24200820230075779 21/08/2023 sandeep kaur 2620014WL004198 sandeep kaur 00554 KKBK0004081 3333 3333 Processed 28/08/2023 4910774703 sandeep kaur ()
SubTotal 6666 6666
71 PATTI-14 PB-20-014-054-001/378
(SAIDA) 		2620014000NRG24210820230076100 21/08/2023 Resham Kaur 2620014WL004207 Resham Kaur 00554 KKBK0004095 3030 3030 Processed 28/08/2023 4910774711 Resham Kaur ()
72 PATTI-14 PB-20-014-054-001/380
(SAIDA) 		2620014000NRG24210820230076102 21/08/2023 Gurbhag Singh 2620014WL004207 Gurbhag Singh 00554 KKBK0004095 3030 3030 Processed 28/08/2023 4910774712 Gurbhag Singh ()
73 PATTI-14 PB-20-014-054-001/408
(SAIDA) 		2620014000NRG24210820230076104 21/08/2023 balraj Singh 2620014WL004207 balraj Singh 00554 KKBK0004095 3030 3030 Processed 28/08/2023 4910774702 balraj Singh ()
74 PATTI-14 PB-20-014-054-001/447
(SAIDA) 		2620014000NRG24210820230076106 21/08/2023 Gurjinder singh 2620014WL004207 Gurjinder singh 00554 KKBK0004095 3030 3030 Processed 28/08/2023 4910774701 Gurjinder singh ()
SubTotal 12120 12120
75 PATTI-14 PB-20-014-054-001/491
(SAIDA) 		2620014000NRG24210820230076109 21/08/2023 Gurjitsingh 2620014WL004207 Gurjitsingh 00688 FINO0001001 3030 3030 Processed 28/08/2023 4910774706 Gurjitsingh ()
76 PATTI-14 PB-20-014-054-001/583
(SAIDA) 		2620014000NRG24210820230076114 21/08/2023 Gurpreet singh 2620014WL004207 Gurpreet singh 00688 FINO0001001 3030 3030 Processed 28/08/2023 4910774707 Gurpreet singh ()
SubTotal 6060 6060
Total 228765 228765

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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_210823FTO_45699 AXIS BANK UTIB0000416 PATTI (PUNJAB) 3030
2 PATTI-14 PB2620014_210823FTO_45699 Bank of Baroda BARB0PATTAR Patti 14847
3 PATTI-14 PB2620014_210823FTO_45699 HDFC HDFC0001824 PATTI 6363
4 PATTI-14 PB2620014_210823FTO_45699 HDFC HDFC0003389 SUBHRA 3030
5 PATTI-14 PB2620014_210823FTO_45699 ICICI BANK ICIC0001505 AMRITSAR, PUNJAB. 7575
6 PATTI-14 PB2620014_210823FTO_45699 Indian Bank IDIB000P622 PATTI 11211
7 PATTI-14 PB2620014_210823FTO_45699 Punjab & Sind Bank PSIB0000128 KAIRON 12120
8 PATTI-14 PB2620014_210823FTO_45699 Punjab & Sind Bank PSIB0000309 PATTI 3333
9 PATTI-14 PB2620014_210823FTO_45699 Punjab & Sind Bank PSIB0021275 MARHANA 3030
10 PATTI-14 PB2620014_210823FTO_45699 Punjab Gramin Bank PUNB0PGB003 BADBAR 6060
11 PATTI-14 PB2620014_210823FTO_45699 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16362
12 PATTI-14 PB2620014_210823FTO_45699 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 9999
13 PATTI-14 PB2620014_210823FTO_45699 Punjab National Bank PUNB0020810 Patti 8181
14 PATTI-14 PB2620014_210823FTO_45699 Punjab National Bank PUNB0038200 PATTI 22422
15 PATTI-14 PB2620014_210823FTO_45699 Punjab National Bank PUNB0045400 TARNTARAN 3030
16 PATTI-14 PB2620014_210823FTO_45699 State Bank of India SBIN0007555 CHUSLEWAL 29088
17 PATTI-14 PB2620014_210823FTO_45699 State Bank of India SBIN0050158 PATTI 2121
18 PATTI-14 PB2620014_210823FTO_45699 State Bank of India SBIN0050447 LOHKA 3030
19 PATTI-14 PB2620014_210823FTO_45699 Union Bank of India UBIN0560731 PATTI 2121
20 PATTI-14 PB2620014_210823FTO_45699 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 36966
21 PATTI-14 PB2620014_210823FTO_45699 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 6666
22 PATTI-14 PB2620014_210823FTO_45699 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 12120
23 PATTI-14 PB2620014_210823FTO_45699 Fino Payments Bank Ltd FINO0001001 Sativali 6060

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