Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:08:14 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_180723APB_FTO_34042
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-20-014-004-001/301
(ASAL NEAR PATTI) 		2620014000NRG24160720230057684 18/07/2023 Sandeep kaur 2620014WL003019 Sandeep kaur 00045 BARB0PATTAR 3333 3333 Processed 28/07/2023 3962648524 SANDEEP KAUR ICICI BANK LTD(508534)
2 PATTI-14 PB-20-014-004-001/330
(ASAL NEAR PATTI) 		2620014000NRG24160720230057685 18/07/2023 parmjit kaur 2620014WL003019 parmjit kaur 00045 BARB0PATTAR 2727 2727 Processed 28/07/2023 3962648543 PARAMJEET KAUR ICICI BANK LTD(508534)
3 PATTI-14 PB-20-014-004-001/331
(ASAL NEAR PATTI) 		2620014000NRG24160720230057686 18/07/2023 Kawaljit kaur 2620014WL003019 Kawaljit kaur 00045 BARB0PATTAR 3030 3030 Processed 28/07/2023 3962648525 KAWALJIT KAUR ICICI BANK LTD(508534)
4 PATTI-14 PB-20-014-004-001/386
(ASAL NEAR PATTI) 		2620014000NRG24160720230057689 18/07/2023 Yadwinder singh 2620014WL003019 Yadwinder singh 00045 BARB0PATTAR 3333 3333 Processed 28/07/2023 3962648523 MR YADWIDNER SINGH STATE BANK OF INDIA(508548)
SubTotal 12423 12423
5 PATTI-14 PB-20-014-045-001/327
(NATHUPUR TODA) 		2620014000NRG24150720230057459 18/07/2023 harpreet singh 2620014WL003004 harpreet singh 00078 CNRB0002852 2727 2727 Processed 28/07/2023 3962648509 HARPREET SINGH ICICI BANK LTD(508534)
SubTotal 2727 2727
6 PATTI-14 PB-20-014-004-001/409
(ASAL NEAR PATTI) 		2620014000NRG24160720230057691 18/07/2023 Simranjit kaur 2620014WL003019 Simranjit kaur 00078 CNRB0006173 3030 3030 Processed 28/07/2023 3962648529 SIMRANJIT KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
7 PATTI-14 PB-20-014-045-001/335
(NATHUPUR TODA) 		2620014000NRG24170720230058677 18/07/2023 tarsem singh 2620014WL003089 tarsem singh 00152 HDFC0001824 3333 3333 Processed 28/07/2023 3962648520 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
8 PATTI-14 PB-20-014-052-001/459
(RATTAGUDDA) 		2620014000NRG24180720230058762 18/07/2023 Sukhdev singh 2620014WL003094 Sukhdev singh 00152 HDFC0001824 2121 2121 Processed 28/07/2023 3962648519 SUKHDEV SINGH HDFC BANK LTD(607152)
SubTotal 5454 5454
9 PATTI-14 PB-20-014-021-001/22
(DUMANIWALA) 		2620014000NRG24160720230057611 18/07/2023 Kulwinder Kaur 2620014WL003014 Kulwinder Kaur 00152 HDFC0003389 2424 2424 Processed 28/07/2023 3962648545 KULWINDER KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
10 PATTI-14 PB-20-014-053-001/268
(SUBHRA) 		2620014000NRG24160720230057620 18/07/2023 Harjinder Singh 2620014WL003014 Harjinder Singh 00152 HDFC0003389 3636 3636 Processed 28/07/2023 3962648544 HARJINDER SINGH HDFC BANK LTD(607152)
11 PATTI-14 PB-20-014-053-001/376
(SUBHRA) 		2620014000NRG24160720230057621 18/07/2023 BALDEV SINGH 2620014WL003014 BALDEV SINGH 00152 HDFC0003389 3030 3030 Processed 28/07/2023 3962648518 BALDEV SINGH HDFC BANK LTD(607152)
SubTotal 9090 9090
12 PATTI-14 PB-20-014-004-001/291
(ASAL NEAR PATTI) 		2620014000NRG24160720230057683 18/07/2023 baljit kaur 2620014WL003019 baljit kaur 00168 ICIC0000505 3333 3333 Processed 28/07/2023 3962648488 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
13 PATTI-14 PB-20-014-004-001/198
(ASAL NEAR PATTI) 		2620014000NRG24160720230057624 18/07/2023 Harjinder kaur 2620014WL003015 Harjinder kaur 00168 ICIC0001505 2121 2121 Processed 28/07/2023 3962648490 HARJINDER KAUR ICICI BANK LTD(508534)
14 PATTI-14 PB-20-014-004-001/204
(ASAL NEAR PATTI) 		2620014000NRG24160720230057680 18/07/2023 Kuldeep kaur 2620014WL003019 Kuldeep kaur 00168 ICIC0001505 2727 2727 Processed 28/07/2023 3962648484 KULDEEP KAUR ICICI BANK LTD(508534)
15 PATTI-14 PB-20-014-004-001/341
(ASAL NEAR PATTI) 		2620014000NRG24160720230057687 18/07/2023 Sukhwinder kaur 2620014WL003019 Sukhwinder kaur 00168 ICIC0001505 3030 3030 Processed 28/07/2023 3962648489 SUKHWINDER KAUR ICICI BANK LTD(508534)
16 PATTI-14 PB-20-014-004-001/416
(ASAL NEAR PATTI) 		2620014000NRG24160720230057626 18/07/2023 Randeep kaur 2620014WL003015 Randeep kaur 00168 ICIC0001505 1818 1818 Processed 28/07/2023 3962648487 RANDEEP KAUR ICICI BANK LTD(508534)
17 PATTI-14 PB-20-014-004-001/474
(ASAL NEAR PATTI) 		2620014000NRG24160720230057704 18/07/2023 Dalbir kaur 2620014WL003019 Dalbir kaur 00168 ICIC0001505 3030 3030 Processed 28/07/2023 3962648485 DALBIR KAUR ICICI BANK LTD(508534)
18 PATTI-14 PB-20-014-004-001/480
(ASAL NEAR PATTI) 		2620014000NRG24160720230057709 18/07/2023 Navdeep Kaur 2620014WL003019 Navdeep Kaur 00168 ICIC0001505 3333 3333 Processed 28/07/2023 3962648486 NAVDEEP KAUR ICICI BANK LTD(508534)
SubTotal 16059 16059
19 PATTI-14 PB-20-014-004-001/4676
(ASAL NEAR PATTI) 		2620014000NRG24160720230057700 18/07/2023 Sawarn kaur 2620014WL003019 Sawarn kaur 00176 IDIB000P622 3030 3030 Processed 28/07/2023 3962648522 SWARAN KAUR ICICI BANK LTD(508534)
20 PATTI-14 PB-20-014-043-001/240
(NADOHAR) 		2620014000NRG24150720230057453 18/07/2023 jagroop s 2620014WL003004 jagroop s 00176 IDIB000P622 2424 2424 Processed 28/07/2023 3962648521 Mr. JAGROOP SINGH INDIAN BANK(607105)
SubTotal 5454 5454
21 PATTI-14 PB-20-014-037-001/1137
(KAIRON) 		2620014000NRG24150720230057446 18/07/2023 Gurlal singh 2620014WL003004 Gurlal singh 00349 PSIB0000128 2727 2727 Processed 28/07/2023 3962648491 GURLAL SINGH PUNJAB & SIND BANK(607087)
22 PATTI-14 PB-20-014-037-001/1141
(KAIRON) 		2620014000NRG24150720230057448 18/07/2023 Jasbir kaur 2620014WL003004 Jasbir kaur 00349 PSIB0000128 3030 3030 Processed 28/07/2023 3962648492 JASBIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
23 PATTI-14 PB-20-014-043-001/166
(NADOHAR) 		2620014000NRG24150720230057451 18/07/2023 karamjit kaur 2620014WL003004 karamjit kaur 00349 PSIB0000246 2121 2121 Processed 28/07/2023 3962648494 KARAMJIT KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
24 PATTI-14 PB-20-014-004-001/4675
(ASAL NEAR PATTI) 		2620014000NRG24160720230057699 18/07/2023 Manjit Kaur 2620014WL003019 Manjit Kaur 00349 PSIB0000309 3333 3333 Processed 28/07/2023 3962648493 MANJIT SINGH ICICI BANK LTD(508534)
25 PATTI-14 PB-20-014-004-001/4681
(ASAL NEAR PATTI) 		2620014000NRG24150720230057442 18/07/2023 Rajbir Kaur 2620014WL003004 Rajbir Kaur 00349 PSIB0000309 3030 3030 Processed 28/07/2023 3962648497 RAJBIR KAUR PUNJAB & SIND BANK(607087)
26 PATTI-14 PB-20-014-017-001/363
(CHUSLEWAR) 		2620014000NRG24150720230057445 18/07/2023 Jaanti 2620014WL003004 Jaanti 00349 PSIB0000309 3030 3030 Processed 28/07/2023 3962648495 MRS JANTI JANTI STATE BANK OF INDIA(508548)
27 PATTI-14 PB-20-014-037-001/231
(KAIRON) 		2620014000NRG24150720230057449 18/07/2023 Gurmeet Kaur 2620014WL003004 Gurmeet Kaur 00349 PSIB0000309 3030 3030 Processed 28/07/2023 3962648496 GURMEET KAUR W O JOGINDER SINGH UNION BANK OF INDIA(508500)
28 PATTI-14 PB-20-014-069-001/222
(UBOKE) 		2620014000NRG24150720230057464 18/07/2023 Veerpal kaur 2620014WL003004 Veerpal kaur 00349 PSIB0000309 3030 3030 Processed 28/07/2023 3962648546 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
29 PATTI-14 PB-20-015-053-001/498
(RAM SINGH WALA) 		2620015000NRG24180720230058748 18/07/2023 harmanpreet singh 2620015WL003093 harmanpreet singh 00349 PSIB0000309 606 606 Processed 28/07/2023 3962648498 HARMANPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 16059 16059
30 PATTI-14 PB-20-014-004-001/4674
(ASAL NEAR PATTI) 		2620014000NRG24160720230057698 18/07/2023 Manpreet Kaur 2620014WL003019 Manpreet Kaur 00352 PUNB0PGB003 3333 3333 Processed 28/07/2023 3962648535 MANPREET KAUR ICICI BANK LTD(508534)
31 PATTI-14 PB-20-014-006-001/69
(BANGALARAI) 		2620014000NRG24150720230057444 18/07/2023 MANDEEP KAUR 2620014WL003004 MANDEEP KAUR 00352 PUNB0PGB003 2727 2727 Processed 29/07/2023 3962648537 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 PATTI-14 PB-20-014-014-001/11
(BAHOWAL) 		2620014000NRG24160720230057609 18/07/2023 joginder 2620014WL003014 joginder 00352 PUNB0PGB003 3333 3333 Processed 28/07/2023 3962648539 SUKHCHAIN SINGH S/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
33 PATTI-14 PB-20-014-021-001/298
(DUMANIWALA) 		2620014000NRG24160720230057612 18/07/2023 Usha rani 2620014WL003014 Usha rani 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3962648540 USHA RANI W/O BINDERPAL PUNJAB GRAMIN BANK(607138)
34 PATTI-14 PB-20-014-021-001/299
(DUMANIWALA) 		2620014000NRG24160720230057613 18/07/2023 Sandeep kaur 2620014WL003014 Sandeep kaur 00352 PUNB0PGB003 2727 2727 Processed 28/07/2023 3962648538 SANDEEP KAUR D/. MALOOK SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
35 PATTI-14 PB-20-014-037-001/1144
(KAIRON) 		2620014000NRG24170720230058675 18/07/2023 princepreet singh 2620014WL003089 princepreet singh 00352 PUNB0PGB003 3333 3333 Processed 29/07/2023 3962648536 PRINCEPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 PATTI-14 PB-20-014-052-001/62
(RATTAGUDDA) 		2620014000NRG24180720230058769 18/07/2023 KULDEEP SINGH 2620014WL003094 KULDEEP SINGH 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962648541 KULDEEP SINGH HDFC BANK LTD(607152)
SubTotal 19998 19998
37 PATTI-14 PB-20-014-004-001/12
(ASAL NEAR PATTI) 		2620014000NRG24160720230057679 18/07/2023 Sachair kaur 2620014WL003019 Sachair kaur 00354 PUNB0038200 3030 3030 Processed 28/07/2023 3962648501 SACHIYAR KAUR ICICI BANK LTD(508534)
38 PATTI-14 PB-20-014-004-001/215
(ASAL NEAR PATTI) 		2620014000NRG24160720230057681 18/07/2023 Balwinder kaur 2620014WL003019 Balwinder kaur 00354 PUNB0038200 3333 3333 Processed 28/07/2023 3962648506 BALWINDER KAUR ICICI BANK LTD(508534)
39 PATTI-14 PB-20-014-004-001/228
(ASAL NEAR PATTI) 		2620014000NRG24160720230057682 18/07/2023 Sita 2620014WL003019 Sita 00354 PUNB0038200 909 909 Processed 28/07/2023 3962648502 MRS SITA WO CHINDA SINGH STATE BANK OF INDIA(508548)
40 PATTI-14 PB-20-014-004-001/405
(ASAL NEAR PATTI) 		2620014000NRG24160720230057690 18/07/2023 JAGDEESH KAUR 2620014WL003019 JAGDEESH KAUR 00354 PUNB0038200 3333 3333 Processed 28/07/2023 3962648500 JAGDEESH KAUR WO DILBAG SINGH PUNJAB GRAMIN BANK(607138)
41 PATTI-14 PB-20-014-004-001/421
(ASAL NEAR PATTI) 		2620014000NRG24160720230057693 18/07/2023 HARJIT KAUR 2620014WL003019 HARJIT KAUR 00354 PUNB0038200 3333 3333 Processed 28/07/2023 3962648507 HARJIT KAUR ICICI BANK LTD(508534)
42 PATTI-14 PB-20-014-004-001/4679
(ASAL NEAR PATTI) 		2620014000NRG24160720230057703 18/07/2023 manjit kaur 2620014WL003019 manjit kaur 00354 PUNB0038200 3333 3333 Processed 28/07/2023 3962648503 MANJIT KAUR AXIS BANK(607153)
43 PATTI-14 PB-20-014-004-001/478
(ASAL NEAR PATTI) 		2620014000NRG24160720230057707 18/07/2023 Balwinder kaur 2620014WL003019 Balwinder kaur 00354 PUNB0038200 3333 3333 Processed 28/07/2023 3962648505 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
44 PATTI-14 PB-20-014-004-001/52
(ASAL NEAR PATTI) 		2620014000NRG24160720230057713 18/07/2023 Nirmaljit kaur 2620014WL003019 Nirmaljit kaur 00354 PUNB0038200 3030 3030 Processed 28/07/2023 3962648508 NIRMALJIT KAUR WO NIRMAL SINGH BANK OF BARODA(606985)
45 PATTI-14 PB-20-014-004-001/57
(ASAL NEAR PATTI) 		2620014000NRG24160720230057714 18/07/2023 Balwinder kaur 2620014WL003019 Balwinder kaur 00354 PUNB0038200 3333 3333 Processed 28/07/2023 3962648499 BALWINDER KAUR ICICI BANK LTD(508534)
46 PATTI-14 PB-20-014-052-001/54
(RATTAGUDDA) 		2620014000NRG24180720230058767 18/07/2023 JAGIR SINGH 2620014WL003094 JAGIR SINGH 00354 PUNB0038200 2121 2121 Rejected 28/07/2023 3962648504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 29088 29088
47 PATTI-14 PB-20-014-004-001/475
(ASAL NEAR PATTI) 		2620014000NRG24160720230057705 18/07/2023 Baljit kaur 2620014WL003019 Baljit kaur 00415 SBIN0004940 2727 2727 Processed 28/07/2023 3962648515 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
48 PATTI-14 PB-20-014-053-001/234
(SUBHRA) 		2620014000NRG24160720230057619 18/07/2023 Dilbag Singh 2620014WL003014 Dilbag Singh 00415 SBIN0007551 3636 3636 Processed 28/07/2023 3962648510 MR DILBAG SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
49 PATTI-14 PB-20-014-004-001/477
(ASAL NEAR PATTI) 		2620014000NRG24160720230057706 18/07/2023 Rajni 2620014WL003019 Rajni 00415 SBIN0007555 3333 3333 Processed 28/07/2023 3962648513 MRS RAJNI RAJNI STATE BANK OF INDIA(508548)
50 PATTI-14 PB-20-014-004-001/482
(ASAL NEAR PATTI) 		2620014000NRG24160720230057710 18/07/2023 Bachan kaur 2620014WL003019 Bachan kaur 00415 SBIN0007555 303 303 Processed 28/07/2023 3962648511 BACHAN KAUR ICICI BANK LTD(508534)
51 PATTI-14 PB-20-014-069-001/138
(UBOKE) 		2620014000NRG24160720230057623 18/07/2023 Kirandeep kaur 2620014WL003014 Kirandeep kaur 00415 SBIN0007555 3030 3030 Processed 28/07/2023 3962648512 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 6666 6666
52 PATTI-14 PB-20-014-004-001/486
(ASAL NEAR PATTI) 		2620014000NRG24160720230057711 18/07/2023 Baljit kaur 2620014WL003019 Baljit kaur 00415 SBIN0050158 606 606 Processed 28/07/2023 3962648530 BALJIT KAUR ICICI BANK LTD(508534)
53 PATTI-14 PB-20-014-037-001/1143
(KAIRON) 		2620014000NRG24170720230058674 18/07/2023 hardeep singh 2620014WL003089 hardeep singh 00415 SBIN0050158 3333 3333 Processed 28/07/2023 3962648526 HARDEEP SINGH HDFC BANK LTD(607152)
54 PATTI-14 PB-20-014-043-001/203
(NADOHAR) 		2620014000NRG24150720230057452 18/07/2023 gurpreet kaur 2620014WL003004 gurpreet kaur 00415 SBIN0050158 1818 1818 Processed 28/07/2023 3962648516 LAXMI PUNJAB NATIONAL BANK(508568)
55 PATTI-14 PB-20-014-043-001/242
(NADOHAR) 		2620014000NRG24150720230057454 18/07/2023 Sarbjit kaur 2620014WL003004 Sarbjit kaur 00415 SBIN0050158 2727 2727 Processed 28/07/2023 3962648514 SARABJIT KAUR INDUSIND BANK(607189)
56 PATTI-14 PB-20-014-043-001/261
(NADOHAR) 		2620014000NRG24150720230057455 18/07/2023 BAlwinder kaur 2620014WL003004 BAlwinder kaur 00415 SBIN0050158 3030 3030 Processed 28/07/2023 3962648531 MRS BALJINDER KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
57 PATTI-14 PB-20-014-043-001/46
(NADOHAR) 		2620014000NRG24150720230057457 18/07/2023 bachan kaur 2620014WL003004 bachan kaur 00415 SBIN0050158 2121 2121 Processed 28/07/2023 3962648534 BACHAN KAUR WO BALKAR SINGH PUNJAB & SIND BANK(607087)
58 PATTI-14 PB-20-014-045-001/334
(NATHUPUR TODA) 		2620014000NRG24170720230058676 18/07/2023 mukhtar kaur 2620014WL003089 mukhtar kaur 00415 SBIN0050158 3333 3333 Processed 28/07/2023 3962648533 MRS MUKHTAR KAUR STATE BANK OF INDIA(508548)
59 PATTI-14 PB-20-014-069-001/222
(UBOKE) 		2620014000NRG24150720230057463 18/07/2023 Raj kaur 2620014WL003004 Raj kaur 00415 SBIN0050158 1212 1212 Processed 28/07/2023 3962648532 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 18180 18180
60 PATTI-14 PB-20-014-038-001/241
(LAUHKA) 		2620014000NRG24150720230057450 18/07/2023 Palwinder Singh 2620014WL003004 Palwinder Singh 00415 SBIN0050447 3030 3030 Processed 28/07/2023 3962648517 PALWINDER SINGH CANARA BANK(508532)
SubTotal 3030 3030
61 PATTI-14 PB-20-014-004-001/251
(ASAL NEAR PATTI) 		2620014000NRG24160720230057625 18/07/2023 Kuljit kaur 2620014WL003015 Kuljit kaur 00468 UBIN0560731 1818 1818 Processed 28/07/2023 3962648528 KULJIT KAUR ICICI BANK LTD(508534)
62 PATTI-14 PB-20-014-043-001/263
(NADOHAR) 		2620014000NRG24150720230057456 18/07/2023 balkar singh 2620014WL003004 balkar singh 00468 UBIN0560731 2424 2424 Processed 28/07/2023 3962648527 BALKAR SINGH SO GURMEL SINGH UNION BANK OF INDIA(508500)
SubTotal 4242 4242
63 PATTI-14 PB-20-015-053-001/40
(RAM SINGH WALA) 		2620015000NRG24180720230058747 18/07/2023 PARMJEET KAUR 2620015WL003093 PARMJEET KAUR 00554 KKBK0004095 606 606 Processed 28/07/2023 3962648542 PARAMJIT KAUR INDUSIND BANK(607189)
SubTotal 606 606
Total 169680 169680

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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_180723APB_FTO_34042 Bank of Baroda BARB0PATTAR Patti 12423
2 PATTI-14 PB2620014_180723APB_FTO_34042 Canara Bank CNRB0002852 TARNTARAN 2727
3 PATTI-14 PB2620014_180723APB_FTO_34042 Canara Bank CNRB0006173 Patti 3030
4 PATTI-14 PB2620014_180723APB_FTO_34042 HDFC HDFC0001824 PATTI 5454
5 PATTI-14 PB2620014_180723APB_FTO_34042 HDFC HDFC0003389 SUBHRA 9090
6 PATTI-14 PB2620014_180723APB_FTO_34042 ICICI BANK ICIC0000505 TARN-TARAN 3333
7 PATTI-14 PB2620014_180723APB_FTO_34042 ICICI BANK ICIC0001505 AMRITSAR, PUNJAB. 16059
8 PATTI-14 PB2620014_180723APB_FTO_34042 Indian Bank IDIB000P622 PATTI 5454
9 PATTI-14 PB2620014_180723APB_FTO_34042 Punjab & Sind Bank PSIB0000128 KAIRON 5757
10 PATTI-14 PB2620014_180723APB_FTO_34042 Punjab & Sind Bank PSIB0000246 VERPAL 2121
11 PATTI-14 PB2620014_180723APB_FTO_34042 Punjab & Sind Bank PSIB0000309 PATTI 16059
12 PATTI-14 PB2620014_180723APB_FTO_34042 Punjab Gramin Bank PUNB0PGB003 BADBAR 5151
13 PATTI-14 PB2620014_180723APB_FTO_34042 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14847
14 PATTI-14 PB2620014_180723APB_FTO_34042 Punjab National Bank PUNB0038200 PATTI 29088
15 PATTI-14 PB2620014_180723APB_FTO_34042 State Bank of India SBIN0004940 ADB BHIKHIWIND 2727
16 PATTI-14 PB2620014_180723APB_FTO_34042 State Bank of India SBIN0007551 VILL SUBRAH 3636
17 PATTI-14 PB2620014_180723APB_FTO_34042 State Bank of India SBIN0007555 CHUSLEWAL 6666
18 PATTI-14 PB2620014_180723APB_FTO_34042 State Bank of India SBIN0050158 PATTI 18180
19 PATTI-14 PB2620014_180723APB_FTO_34042 State Bank of India SBIN0050447 LOHKA 3030
20 PATTI-14 PB2620014_180723APB_FTO_34042 Union Bank of India UBIN0560731 PATTI 4242
21 PATTI-14 PB2620014_180723APB_FTO_34042 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 606

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