Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:12:51 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_180823APB_FTO_45040
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-20-014-052-001/18
(RATTAGUDDA) 		2620014000NRG24160820230073357 18/08/2023 Harjit kaur 2620014WL004015 Harjit kaur 00032 UTIB0002214 1515 1515 Processed 28/08/2023 4907914893 HARJIT KAUR AXIS BANK(607153)
SubTotal 1515 1515
2 PATTI-14 PB-20-014-020-001/480
(DUBLI) 		2620014000NRG24140820230072154 18/08/2023 Sukhwinder singh 2620014WL003938 Sukhwinder singh 00045 BARB0PATTAR 2727 2727 Processed 28/08/2023 4907914876 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
3 PATTI-14 PB-20-014-052-001/78
(RATTAGUDDA) 		2620014000NRG24160820230073380 18/08/2023 KULWINDER KAUR 2620014WL004015 KULWINDER KAUR 00045 BARB0PATTAR 1212 1212 Processed 28/08/2023 4907914875 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
4 PATTI-14 PB-20-014-020-001/155
(DUBLI) 		2620014000NRG24140820230072148 18/08/2023 KULWINDER SINGH 2620014WL003938 KULWINDER SINGH 00078 CNRB0006173 1818 1818 Processed 28/08/2023 4907914878 KULWINDER SINGH CANARA BANK(508532)
SubTotal 1818 1818
5 PATTI-14 PB-20-014-048-001/69
(PARINGHRI) 		2620014000NRG24100820230071134 18/08/2023 Jagir Kaur 2620014WL003858 Jagir Kaur 00152 HDFC0001824 1818 1818 Processed 28/08/2023 4907914859 JAGIR KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
6 PATTI-14 PB-20-014-017-001/638
(CHUSLEWAR) 		2620014000NRG24150820230072561 18/08/2023 kuldeep kaur 2620014WL003961 kuldeep kaur 00176 IDIB000P622 303 303 Processed 28/08/2023 4907914860 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
7 PATTI-14 PB-20-014-052-001/11
(RATTAGUDDA) 		2620014000NRG24160820230073356 18/08/2023 Chanan singh 2620014WL004015 Chanan singh 00349 PSIB0000309 1515 1515 Processed 28/08/2023 4907914905 CHANAN SINGH SO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
8 PATTI-14 PB-20-014-017-001/197
(CHUSLEWAR) 		2620014000NRG24150820230072549 18/08/2023 Bira Singh 2620014WL003961 Bira Singh 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4907914891 MR BIRA SINGH STATE BANK OF INDIA(508548)
9 PATTI-14 PB-20-014-017-001/655
(CHUSLEWAR) 		2620014000NRG24150820230072564 18/08/2023 rajwant kaur 2620014WL003961 rajwant kaur 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4907914882 PARNEET KAUR D/O SATNAM SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
10 PATTI-14 PB-20-014-020-001/499
(DUBLI) 		2620014000NRG24140820230072159 18/08/2023 Kulwant kaur 2620014WL003938 Kulwant kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907914884 KULWANT KAUR CANARA BANK(508532)
11 PATTI-14 PB-20-014-020-001/538
(DUBLI) 		2620014000NRG24140820230072166 18/08/2023 Prabjit kaur 2620014WL003938 Prabjit kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907914881 PRABHJIT KAUR PUNJAB GRAMIN BANK(607138)
12 PATTI-14 PB-20-014-020-001/552
(DUBLI) 		2620014000NRG24160820230073666 18/08/2023 Virpal singh 2620014WL004048 Virpal singh 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4907914880 VEERPAL SINGH U/ G GURMEET KAUR PUNJAB GRAMIN BANK(607138)
13 PATTI-14 PB-20-014-048-001/314
(PARINGHRI) 		2620014000NRG24100820230071114 18/08/2023 GURNAM KAUR 2620014WL003858 GURNAM KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907914883 GURNAM KAUR AXIS BANK(607153)
14 PATTI-14 PB-20-014-048-001/327
(PARINGHRI) 		2620014000NRG24100820230071116 18/08/2023 AMARJIT KAUR 2620014WL003858 AMARJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907914889 AMARJIT KAUR HDFC BANK LTD(607152)
15 PATTI-14 PB-20-014-052-001/396
(RATTAGUDDA) 		2620014000NRG24160820230073363 18/08/2023 Gurmit kaur 2620014WL004015 Gurmit kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907914886 GURMIT KAUR AXIS BANK(607153)
16 PATTI-14 PB-20-014-052-001/419
(RATTAGUDDA) 		2620014000NRG24160820230073365 18/08/2023 Dilbhag Singh 2620014WL004015 Dilbhag Singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907914888 DILBAG SINGH S/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
17 PATTI-14 PB-20-014-052-001/471
(RATTAGUDDA) 		2620014000NRG24160820230073369 18/08/2023 Guljar singh 2620014WL004015 Guljar singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907914885 GULJAR SINGH S/O HAJARA SINGH PUNJAB GRAMIN BANK(607138)
18 PATTI-14 PB-20-014-052-001/507
(RATTAGUDDA) 		2620014000NRG24160820230073372 18/08/2023 Gurjit kaur 2620014WL004015 Gurjit kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907914887 GURJIT KAUR AXIS BANK(607153)
19 PATTI-14 PB-20-014-052-001/509
(RATTAGUDDA) 		2620014000NRG24160820230073373 18/08/2023 Anoop kaur 2620014WL004015 Anoop kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907914890 ANOOP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 18483 18483
20 PATTI-14 PB-20-014-017-001/644
(CHUSLEWAR) 		2620014000NRG24150820230072563 18/08/2023 kashmiro kaur 2620014WL003961 kashmiro kaur 00354 PUNB0020810 303 303 Processed 28/08/2023 4907914906 KASHMIRO KAUR WO LAJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
21 PATTI-14 PB-20-014-017-001/605
(CHUSLEWAR) 		2620014000NRG24150820230072552 18/08/2023 gurmeet kaur 2620014WL003961 gurmeet kaur 00354 PUNB0038200 303 303 Processed 28/08/2023 4907914847 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 PATTI-14 PB-20-014-017-001/622
(CHUSLEWAR) 		2620014000NRG24150820230072557 18/08/2023 rajwant kaur 2620014WL003961 rajwant kaur 00354 PUNB0038200 303 303 Processed 28/08/2023 4907914848 RAJWANT KAUR PUNJAB NATIONAL BANK(508568)
23 PATTI-14 PB-20-014-017-001/640
(CHUSLEWAR) 		2620014000NRG24150820230072562 18/08/2023 sandeep kaur 2620014WL003961 sandeep kaur 00354 PUNB0038200 303 303 Processed 28/08/2023 4907914850 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
24 PATTI-14 PB-20-014-052-001/353
(RATTAGUDDA) 		2620014000NRG24160820230073358 18/08/2023 Gurmit kaur 2620014WL004015 Gurmit kaur 00354 PUNB0038200 1515 1515 Processed 28/08/2023 4907914903 GURMEET KAUR WO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
25 PATTI-14 PB-20-014-052-001/384
(RATTAGUDDA) 		2620014000NRG24160820230073359 18/08/2023 Reena 2620014WL004015 Reena 00354 PUNB0038200 1515 1515 Processed 28/08/2023 4907914904 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
26 PATTI-14 PB-20-014-052-001/424
(RATTAGUDDA) 		2620014000NRG24160820230073366 18/08/2023 Manprit kaur 2620014WL004015 Manprit kaur 00354 PUNB0038200 1515 1515 Processed 29/08/2023 4907914849 MANPREET KAUR PUNJAB & SIND BANK(607087)
27 PATTI-14 PB-20-014-052-001/440
(RATTAGUDDA) 		2620014000NRG24160820230073368 18/08/2023 Amandip kaur 2620014WL004015 Amandip kaur 00354 PUNB0038200 1212 1212 Processed 28/08/2023 4907914851 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
28 PATTI-14 PB-20-014-017-001/156
(CHUSLEWAR) 		2620014000NRG24150820230072547 18/08/2023 JAGINDRO KAUR 2620014WL003961 JAGINDRO KAUR 00415 SBIN0007555 303 303 Processed 28/08/2023 4907914897 MRS JAGINDER KAUR STATE BANK OF INDIA(508548)
29 PATTI-14 PB-20-014-017-001/174
(CHUSLEWAR) 		2620014000NRG24150820230072548 18/08/2023 Gurmeet Kaur 2620014WL003961 Gurmeet Kaur 00415 SBIN0007555 303 303 Processed 28/08/2023 4907914855 HARMEET KAUR HDFC BANK LTD(607152)
30 PATTI-14 PB-20-014-017-001/610
(CHUSLEWAR) 		2620014000NRG24150820230072555 18/08/2023 deepo kaur 2620014WL003961 deepo kaur 00415 SBIN0007555 303 303 Processed 28/08/2023 4907914853 MRS DEEPO KAUR STATE BANK OF INDIA(508548)
31 PATTI-14 PB-20-014-017-001/615
(CHUSLEWAR) 		2620014000NRG24150820230072556 18/08/2023 veero 2620014WL003961 veero 00415 SBIN0007555 303 303 Processed 28/08/2023 4907914854 VEERO INDIA POST PAYMENTS BANK LIMITED(508528)
32 PATTI-14 PB-20-014-017-001/625
(CHUSLEWAR) 		2620014000NRG24150820230072558 18/08/2023 paso 2620014WL003961 paso 00415 SBIN0007555 303 303 Processed 28/08/2023 4907914858 PASO PUNJAB NATIONAL BANK(508568)
33 PATTI-14 PB-20-014-017-001/627
(CHUSLEWAR) 		2620014000NRG24150820230072559 18/08/2023 parmjit kaur 2620014WL003961 parmjit kaur 00415 SBIN0007555 303 303 Processed 28/08/2023 4907914898 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
34 PATTI-14 PB-20-014-048-001/320
(PARINGHRI) 		2620014000NRG24100820230071115 18/08/2023 BALJINDER KAUR 2620014WL003858 BALJINDER KAUR 00415 SBIN0007555 1212 1212 Processed 28/08/2023 4907914857 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
35 PATTI-14 PB-20-014-048-001/69
(PARINGHRI) 		2620014000NRG24100820230071133 18/08/2023 Mehar singh 2620014WL003858 Mehar singh 00415 SBIN0007555 1818 1818 Processed 28/08/2023 4907914856 MS MEHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
36 PATTI-14 PB-20-014-048-001/83
(PARINGHRI) 		2620014000NRG24100820230071135 18/08/2023 Bagicha singh 2620014WL003858 Bagicha singh 00415 SBIN0050158 1818 1818 Processed 28/08/2023 4907914879 MR BAGICHA SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
37 PATTI-14 PB-20-014-020-001/45
(DUBLI) 		2620014000NRG24140820230072152 18/08/2023 Ninder Kaur 2620014WL003938 Ninder Kaur 00468 UBIN0560731 909 909 Processed 28/08/2023 4907914894 NINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 PATTI-14 PB-20-014-020-001/498
(DUBLI) 		2620014000NRG24140820230072158 18/08/2023 Amarjit kaur 2620014WL003938 Amarjit kaur 00468 UBIN0560731 2727 2727 Rejected 28/08/2023 4907914877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3636 3636
39 PATTI-14 PB-20-014-020-001/525
(DUBLI) 		2620014000NRG24140820230072165 18/08/2023 Ramandeep kaur 2620014WL003938 Ramandeep kaur 00468 UBIN0914215 1818 1818 Processed 28/08/2023 4907914896 RAMANDEEP KAUR W O KULWANT SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
40 PATTI-14 PB-20-014-020-001/160
(DUBLI) 		2620014000NRG24140820230072149 18/08/2023 Ranjit kaur 2620014WL003938 Ranjit kaur 00468 UBIN0933821 909 909 Processed 28/08/2023 4907914866 PARVEEN U/G RANJIT KAUR PUNJAB GRAMIN BANK(607138)
41 PATTI-14 PB-20-014-020-001/271
(DUBLI) 		2620014000NRG24140820230072150 18/08/2023 baljinder kaur 2620014WL003938 baljinder kaur 00468 UBIN0933821 2424 2424 Rejected 28/08/2023 4907914861 Aadhaar Number not Mapped to Account Number
42 PATTI-14 PB-20-014-020-001/431
(DUBLI) 		2620014000NRG24140820230072151 18/08/2023 Jobanpreet singh 2620014WL003938 Jobanpreet singh 00468 UBIN0933821 2727 2727 Processed 28/08/2023 4907914902 JOBANPREET SINGH S/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
43 PATTI-14 PB-20-014-020-001/485
(DUBLI) 		2620014000NRG24140820230072155 18/08/2023 Sarbjit kaur 2620014WL003938 Sarbjit kaur 00468 UBIN0933821 909 909 Processed 28/08/2023 4907914895 SARABJIT KAUR WO GURDEV SINGH UNION BANK OF INDIA(508500)
44 PATTI-14 PB-20-014-020-001/486
(DUBLI) 		2620014000NRG24140820230072156 18/08/2023 Raj kaur 2620014WL003938 Raj kaur 00468 UBIN0933821 909 909 Processed 28/08/2023 4907914868 RAJ KAUR INDUSIND BANK(607189)
45 PATTI-14 PB-20-014-020-001/494
(DUBLI) 		2620014000NRG24140820230072157 18/08/2023 Kashmir kaur 2620014WL003938 Kashmir kaur 00468 UBIN0933821 1818 1818 Processed 28/08/2023 4907914863 KASHMIR KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
46 PATTI-14 PB-20-014-020-001/507
(DUBLI) 		2620014000NRG24140820230072160 18/08/2023 Lovepreet singh 2620014WL003938 Lovepreet singh 00468 UBIN0933821 2424 2424 Processed 28/08/2023 4907914899 LOVEPREET SINGH S/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
47 PATTI-14 PB-20-014-020-001/510
(DUBLI) 		2620014000NRG24140820230072161 18/08/2023 Jabir singh 2620014WL003938 Jabir singh 00468 UBIN0933821 2424 2424 Processed 28/08/2023 4907914901 JABEER SINGH S/O RASHAM SINGH PUNJAB GRAMIN BANK(607138)
48 PATTI-14 PB-20-014-020-001/524
(DUBLI) 		2620014000NRG24140820230072164 18/08/2023 Balbir singh 2620014WL003938 Balbir singh 00468 UBIN0933821 1818 1818 Processed 28/08/2023 4907914865 BALBIR SINGHSO DAYA SINGH UNION BANK OF INDIA(508500)
49 PATTI-14 PB-20-014-020-001/542
(DUBLI) 		2620014000NRG24140820230072167 18/08/2023 Kulwinder kaur 2620014WL003938 Kulwinder kaur 00468 UBIN0933821 2121 2121 Processed 28/08/2023 4907914862 KULWINDER KAUR W/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
50 PATTI-14 PB-20-014-020-001/548
(DUBLI) 		2620014000NRG24140820230072168 18/08/2023 Bittu singh 2620014WL003938 Bittu singh 00468 UBIN0933821 1818 1818 Processed 28/08/2023 4907914870 BITTU SINGH SO BALWANT SINGH UNION BANK OF INDIA(508500)
51 PATTI-14 PB-20-014-020-001/560
(DUBLI) 		2620014000NRG24140820230072170 18/08/2023 Mandeep kaur 2620014WL003938 Mandeep kaur 00468 UBIN0933821 2424 2424 Processed 28/08/2023 4907914869 MANDEEP KAUR WO SURINDER SINGH UNION BANK OF INDIA(508500)
52 PATTI-14 PB-20-014-020-001/562
(DUBLI) 		2620014000NRG24140820230072172 18/08/2023 Harjeet kaur 2620014WL003938 Harjeet kaur 00468 UBIN0933821 2727 2727 Processed 28/08/2023 4907914900 HARJEET KAUR INDUSIND BANK(607189)
53 PATTI-14 PB-20-014-020-001/563
(DUBLI) 		2620014000NRG24140820230072173 18/08/2023 Amarjit kaur 2620014WL003938 Amarjit kaur 00468 UBIN0933821 2424 2424 Processed 28/08/2023 4907914873 AMARJIT KAUR WO PIYARA SINGH UNION BANK OF INDIA(508500)
54 PATTI-14 PB-20-014-020-001/564
(DUBLI) 		2620014000NRG24140820230072174 18/08/2023 Raj kaur 2620014WL003938 Raj kaur 00468 UBIN0933821 1818 1818 Processed 28/08/2023 4907914871 RAJ KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
55 PATTI-14 PB-20-014-020-001/565
(DUBLI) 		2620014000NRG24140820230072175 18/08/2023 Gurmit kaur 2620014WL003938 Gurmit kaur 00468 UBIN0933821 1515 1515 Rejected 28/08/2023 4907914872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 PATTI-14 PB-20-014-020-001/569
(DUBLI) 		2620014000NRG24140820230072176 18/08/2023 Balvir kaur 2620014WL003938 Balvir kaur 00468 UBIN0933821 2424 2424 Processed 28/08/2023 4907914864 BALVEER KAUR INDUSIND BANK(607189)
57 PATTI-14 PB-20-014-020-001/573
(DUBLI) 		2620014000NRG24140820230072178 18/08/2023 Sato 2620014WL003938 Sato 00468 UBIN0933821 1212 1212 Processed 28/08/2023 4907914874 SATO WO MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
58 PATTI-14 PB-20-014-020-001/574
(DUBLI) 		2620014000NRG24140820230072179 18/08/2023 Harjit kaur 2620014WL003938 Harjit kaur 00468 UBIN0933821 2727 2727 Processed 28/08/2023 4907914867 HARJIT KAURWO GURPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 37572 37572
59 PATTI-14 PB-20-014-017-001/656
(CHUSLEWAR) 		2620014000NRG24150820230072565 18/08/2023 parmjit kaur 2620014WL003961 parmjit kaur 00554 KKBK0004081 4242 4242 Processed 28/08/2023 4907914908 RUBAL KAUR D/O VIKRAMJIT SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
60 PATTI-14 PB-20-014-017-001/657
(CHUSLEWAR) 		2620014000NRG24150820230072566 18/08/2023 gurmeet kaur 2620014WL003961 gurmeet kaur 00554 KKBK0004081 4242 4242 Processed 28/08/2023 4907914907 MINOR PALAKPREET KAUR D/O SARWAN SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 8484 8484
61 PATTI-14 PB-20-014-020-001/461
(DUBLI) 		2620014000NRG24160820230073662 18/08/2023 Pritpal singh 2620014WL004048 Pritpal singh 00554 KKBK0004095 3030 3030 Processed 28/08/2023 4907914892 PRITPAL SINGH S/O HIRA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
62 PATTI-14 PB-20-014-017-001/741
(CHUSLEWAR) 		2620014000NRG24150820230072569 18/08/2023 Taesem singh 2620014WL003961 Taesem singh 00691 IPOS0000001 4242 4242 Processed 28/08/2023 4907914852 TARSEM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4242 4242
Total 101808 101808

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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_180823APB_FTO_45040 AXIS BANK UTIB0002214 THATHIAN MAHANTA 1515
2 PATTI-14 PB2620014_180823APB_FTO_45040 Bank of Baroda BARB0PATTAR Patti 3939
3 PATTI-14 PB2620014_180823APB_FTO_45040 Canara Bank CNRB0006173 Patti 1818
4 PATTI-14 PB2620014_180823APB_FTO_45040 HDFC HDFC0001824 PATTI 1818
5 PATTI-14 PB2620014_180823APB_FTO_45040 Indian Bank IDIB000P622 PATTI 303
6 PATTI-14 PB2620014_180823APB_FTO_45040 Punjab & Sind Bank PSIB0000309 PATTI 1515
7 PATTI-14 PB2620014_180823APB_FTO_45040 Punjab Gramin Bank PUNB0PGB003 BADBAR 4545
8 PATTI-14 PB2620014_180823APB_FTO_45040 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13938
9 PATTI-14 PB2620014_180823APB_FTO_45040 Punjab National Bank PUNB0020810 Patti 303
10 PATTI-14 PB2620014_180823APB_FTO_45040 Punjab National Bank PUNB0038200 PATTI 6666
11 PATTI-14 PB2620014_180823APB_FTO_45040 State Bank of India SBIN0007555 CHUSLEWAL 4848
12 PATTI-14 PB2620014_180823APB_FTO_45040 State Bank of India SBIN0050158 PATTI 1818
13 PATTI-14 PB2620014_180823APB_FTO_45040 Union Bank of India UBIN0560731 PATTI 3636
14 PATTI-14 PB2620014_180823APB_FTO_45040 Union Bank of India UBIN0914215 PATTI 1818
15 PATTI-14 PB2620014_180823APB_FTO_45040 Union Bank of India UBIN0933821 DUBLI 37572
16 PATTI-14 PB2620014_180823APB_FTO_45040 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 8484
17 PATTI-14 PB2620014_180823APB_FTO_45040 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 3030
18 PATTI-14 PB2620014_180823APB_FTO_45040 India Post Payments Bank IPOS0000001 TARNTARAN 4242

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