Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:31 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_170723APB_FTO_33687
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 DERA BASSI PB-19-007-088-001/220
(Nagla (Near Handsara)) 		2619007000NRG24170720230032151 17/07/2023 Bhupinder Kaur 2619007WL002127 Bhupinder Kaur 00032 UTIB0002247 303 303 Processed 21/07/2023 3629662394 BHUPINDER KAUR HDFC BANK LTD(607152)
SubTotal 303 303
2 DERA BASSI PB-19-007-100-001/12
(Razapur) 		2619007000NRG24170720230032183 17/07/2023 Pooja 2619007WL002130 Pooja 00045 BARB0VJRAKH 1818 1818 Processed 21/07/2023 3629662379 POOJA W/O VINOD KUMAR BANK OF BARODA(606985)
SubTotal 1818 1818
3 DERA BASSI PB-19-007-069-001/121
(Kheri Jattan) 		2619007000NRG24170720230032171 17/07/2023 Anjali 2619007WL002129 Anjali 00078 CNRB0003508 303 303 Processed 21/07/2023 3629662367 ANJALI CANARA BANK(508532)
SubTotal 303 303
4 DERA BASSI PB-19-007-077-001/159
(Malakpur) 		2619007000NRG24170720230032161 17/07/2023 Neelam 2619007WL002128 Neelam 00152 HDFC0000131 303 303 Processed 21/07/2023 3629662374 NEELAM WO SANJAY PUNJAB NATIONAL BANK(508568)
5 DERA BASSI PB-19-007-100-001/92
(Razapur) 		2619007000NRG24170720230032184 17/07/2023 Rita Rani 2619007WL002130 Rita Rani 00152 HDFC0000131 909 909 Processed 21/07/2023 3629662373 RITU RANI W/O SANDEEP KUMAR BANK OF BARODA(606985)
SubTotal 1212 1212
6 DERA BASSI PB-19-007-021-001/153
(Bhukhri) 		2619007000NRG24170720230032124 17/07/2023 Chaaranjit Kaur 2619007WL002125 Chaaranjit Kaur 00165 IBKL0002009 1818 1818 Processed 21/07/2023 3629662399 CHARANJIT KAUR IDBI BANK(607095)
7 DERA BASSI PB-19-007-058-001/124
(jeoli) 		2619007000NRG24170720230032137 17/07/2023 Kulwinder kaur 2619007WL002126 Kulwinder kaur 00165 IBKL0002009 909 909 Processed 21/07/2023 3629662362 KULWINDER KAUR IDBI BANK(607095)
8 DERA BASSI PB-19-007-069-001/23
(Kheri Jattan) 		2619007000NRG24170720230032174 17/07/2023 Paramjit kaur 2619007WL002129 Paramjit kaur 00165 IBKL0002009 1818 1818 Processed 21/07/2023 3629662400 PARAMJEET KAUR IDBI BANK(607095)
9 DERA BASSI PB-19-007-069-001/29
(Kheri Jattan) 		2619007000NRG24170720230032175 17/07/2023 Pinki 2619007WL002129 Pinki 00165 IBKL0002009 1818 1818 Processed 21/07/2023 3629662363 PINKY W O GURMEET SINGH IDBI BANK(607095)
10 DERA BASSI PB-19-007-069-001/38
(Kheri Jattan) 		2619007000NRG24170720230032176 17/07/2023 Amar kaur 2619007WL002129 Amar kaur 00165 IBKL0002009 1818 1818 Processed 21/07/2023 3629662401 AMAR KAUR IDBI BANK(607095)
SubTotal 8181 8181
11 DERA BASSI PB-19-007-077-001/106
(Malakpur) 		2619007000NRG24170720230032159 17/07/2023 Krishna Devi 2619007WL002128 Krishna Devi 00177 IOBA0003041 303 303 Processed 21/07/2023 3629662398 KRISHNA DEVI INDIAN OVERSEAS BANK(508541)
12 DERA BASSI PB-19-007-077-001/163
(Malakpur) 		2619007000NRG24170720230032163 17/07/2023 Manjeet Kaur 2619007WL002128 Manjeet Kaur 00177 IOBA0003041 303 303 Processed 21/07/2023 3629662364 MANJEET KAUR W/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
13 DERA BASSI PB-19-007-077-001/52
(Malakpur) 		2619007000NRG24170720230032166 17/07/2023 Mandeep kaur 2619007WL002128 Mandeep kaur 00177 IOBA0003041 303 303 Processed 21/07/2023 3629662365 RISHI PAL S/O SH PIARA RAM PUNJAB NATIONAL BANK(508568)
14 DERA BASSI PB-19-007-077-001/62
(Malakpur) 		2619007000NRG24170720230032167 17/07/2023 Sukhwinder kaur 2619007WL002128 Sukhwinder kaur 00177 IOBA0003041 303 303 Processed 21/07/2023 3629662366 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1212 1212
15 DERA BASSI PB-19-007-021-001/152
(Bhukhri) 		2619007000NRG24170720230032123 17/07/2023 Usha Rani 2619007WL002125 Usha Rani 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629662397 USHA RANI PUNJAB GRAMIN BANK(607138)
16 DERA BASSI PB-19-007-021-001/160
(Bhukhri) 		2619007000NRG24170720230032125 17/07/2023 Balwinder kaur 2619007WL002125 Balwinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629662386 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
17 DERA BASSI PB-19-007-021-001/27
(Bhukhri) 		2619007000NRG24170720230032128 17/07/2023 Urmla devi 2619007WL002125 Urmla devi 00280 SBIN0RRMLGB 1596 1596 Processed 21/07/2023 3629662357 URMILA DEVI W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
18 DERA BASSI PB-19-007-021-001/38
(Bhukhri) 		2619007000NRG24170720230032129 17/07/2023 Sukhwinder Kaur 2619007WL002125 Sukhwinder Kaur 00280 SBIN0RRMLGB 1596 1596 Processed 21/07/2023 3629662384 SUKHWINDER KAUR IDBI BANK(607095)
19 DERA BASSI PB-19-007-021-001/43
(Bhukhri) 		2619007000NRG24170720230032130 17/07/2023 Labh Kaur 2619007WL002125 Labh Kaur 00280 SBIN0RRMLGB 1596 1596 Processed 21/07/2023 3629662408 LABH K PUNJAB GRAMIN BANK(607138)
20 DERA BASSI PB-19-007-021-001/88
(Bhukhri) 		2619007000NRG24170720230032135 17/07/2023 Rakina devi 2619007WL002125 Rakina devi 00280 SBIN0RRMLGB 1596 1596 Processed 21/07/2023 3629662388 RAKINA DEVI PUNJAB GRAMIN BANK(607138)
21 DERA BASSI PB-19-007-069-001/14
(Kheri Jattan) 		2619007000NRG24170720230032172 17/07/2023 Gurmit kaur 2619007WL002129 Gurmit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629662389 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
22 DERA BASSI PB-19-007-069-001/76
(Kheri Jattan) 		2619007000NRG24170720230032179 17/07/2023 Ram lal 2619007WL002129 Ram lal 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629662355 RAMLAL SINGH PUNJAB GRAMIN BANK(607138)
23 DERA BASSI PB-19-007-069-001/94
(Kheri Jattan) 		2619007000NRG24170720230032180 17/07/2023 Mahinder Kaur 2619007WL002129 Mahinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629662390 MOHINDRO PUNJAB GRAMIN BANK(607138)
24 DERA BASSI PB-19-007-069-001/97
(Kheri Jattan) 		2619007000NRG24170720230032181 17/07/2023 Amarjeet Kaur 2619007WL002129 Amarjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629662380 AMARJEET KAUR W O DHARAMPAL PUNJAB GRAMIN BANK(607138)
SubTotal 17292 17292
25 DERA BASSI PB-19-007-058-001/123
(jeoli) 		2619007000NRG24170720230032136 17/07/2023 Maya Devi 2619007WL002126 Maya Devi 00349 PSIB0000703 1818 1818 Processed 22/07/2023 3629662413 MAYA DEVI PUNJAB & SIND BANK(607087)
26 DERA BASSI PB-19-007-058-001/142
(jeoli) 		2619007000NRG24170720230032138 17/07/2023 NirmalKaur 2619007WL002126 NirmalKaur 00349 PSIB0000703 909 909 Processed 22/07/2023 3629662353 NIRMAL KAUR PUNJAB & SIND BANK(607087)
27 DERA BASSI PB-19-007-058-001/144
(jeoli) 		2619007000NRG24170720230032139 17/07/2023 Sunita Devi 2619007WL002126 Sunita Devi 00349 PSIB0000703 909 909 Processed 22/07/2023 3629662409 SUNITA DEVI PUNJAB & SIND BANK(607087)
28 DERA BASSI PB-19-007-058-001/179
(jeoli) 		2619007000NRG24170720230032142 17/07/2023 Kamlesh kaur 2619007WL002126 Kamlesh kaur 00349 PSIB0000703 909 909 Processed 22/07/2023 3629662350 KAMLESH KAUR PUNJAB & SIND BANK(607087)
29 DERA BASSI PB-19-007-058-001/179
(jeoli) 		2619007000NRG24170720230032143 17/07/2023 Kamlesh kaur 2619007WL002126 Kamlesh kaur 00349 PSIB0000703 1818 1818 Processed 22/07/2023 3629662351 KAMLESH KAUR PUNJAB & SIND BANK(607087)
30 DERA BASSI PB-19-007-058-001/196
(jeoli) 		2619007000NRG24170720230032144 17/07/2023 Malkiat Kaur 2619007WL002126 Malkiat Kaur 00349 PSIB0000703 1818 1818 Processed 22/07/2023 3629662412 MALKIT KAUR PUNJAB & SIND BANK(607087)
31 DERA BASSI PB-19-007-058-001/196
(jeoli) 		2619007000NRG24170720230032145 17/07/2023 Malkiat Kaur 2619007WL002126 Malkiat Kaur 00349 PSIB0000703 909 909 Processed 22/07/2023 3629662411 MALKIT KAUR PUNJAB & SIND BANK(607087)
32 DERA BASSI PB-19-007-058-001/52
(jeoli) 		2619007000NRG24170720230032148 17/07/2023 Nirmla devi 2619007WL002126 Nirmla devi 00349 PSIB0000703 1818 1818 Processed 22/07/2023 3629662352 NIRMALA DEVI PUNJAB & SIND BANK(607087)
33 DERA BASSI PB-19-007-058-001/80
(jeoli) 		2619007000NRG24170720230032149 17/07/2023 Karnail Kaur 2619007WL002126 Karnail Kaur 00349 PSIB0000703 1818 1818 Processed 22/07/2023 3629662410 KARNAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 12726 12726
34 DERA BASSI PB-19-007-021-001/112
(Bhukhri) 		2619007000NRG24170720230032121 17/07/2023 Krishana Devi 2619007WL002125 Krishana Devi 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629662381 KRISHNA DEVI W O. MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
35 DERA BASSI PB-19-007-021-001/175
(Bhukhri) 		2619007000NRG24170720230032126 17/07/2023 Seema Devi 2619007WL002125 Seema Devi 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629662387 NASIB KAUR WO SH ARJUN SINGH PUNJAB NATIONAL BANK(508568)
36 DERA BASSI PB-19-007-021-001/75
(Bhukhri) 		2619007000NRG24170720230032132 17/07/2023 Mamta devi 2619007WL002125 Mamta devi 00352 PUNB0PGB003 1064 1064 Processed 21/07/2023 3629662385 MAMTA DEVI W/O LABH SINGH UNION BANK OF INDIA(508500)
37 DERA BASSI PB-19-007-058-001/160
(jeoli) 		2619007000NRG24170720230032140 17/07/2023 Meeto 2619007WL002126 Meeto 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629662395 MEETO MEETO PUNJAB GRAMIN BANK(607138)
38 DERA BASSI PB-19-007-058-001/174
(jeoli) 		2619007000NRG24170720230032141 17/07/2023 Kulwinder Kaur 2619007WL002126 Kulwinder Kaur 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629662392 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
39 DERA BASSI PB-19-007-058-001/200
(jeoli) 		2619007000NRG24170720230032146 17/07/2023 Ritu 2619007WL002126 Ritu 00352 PUNB0PGB003 909 909 Processed 22/07/2023 3629662382 RITU PUNJAB & SIND BANK(607087)
40 DERA BASSI PB-19-007-058-001/202
(jeoli) 		2619007000NRG24170720230032147 17/07/2023 Ramanjit kaur 2619007WL002126 Ramanjit kaur 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629662391 RAMANJEET KAUR PUNJAB GRAMIN BANK(607138)
41 DERA BASSI PB-19-007-069-001/17
(Kheri Jattan) 		2619007000NRG24170720230032173 17/07/2023 Darshani 2619007WL002129 Darshani 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629662396 DARSHANI DEVI HDFC BANK LTD(607152)
42 DERA BASSI PB-19-007-069-001/41
(Kheri Jattan) 		2619007000NRG24170720230032177 17/07/2023 Charanjit kaur 2619007WL002129 Charanjit kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629662356 CHARANJIT KAUR W O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
43 DERA BASSI PB-19-007-069-001/48
(Kheri Jattan) 		2619007000NRG24170720230032178 17/07/2023 Gurmit singh 2619007WL002129 Gurmit singh 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629662383 GURMEET SINGH PUNJAB GRAMIN BANK(607138)
44 DERA BASSI PB-19-007-093-001/58
(Punsar) 		2619007000NRG24170720230032182 17/07/2023 Parvinder Singh 2619007WL002129 Parvinder Singh 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629662393 PARVINDER SINGH IDBI BANK(607095)
SubTotal 15305 15305
45 DERA BASSI PB-19-007-077-001/65
(Malakpur) 		2619007000NRG24170720230032168 17/07/2023 Bably 2619007WL002128 Bably 00354 PUNB0075100 303 303 Processed 21/07/2023 3629662354 BABLI PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
46 DERA BASSI PB-19-007-088-001/129
(Nagla (Near Handsara)) 		2619007000NRG24170720230032150 17/07/2023 Krishna Devi 2619007WL002127 Krishna Devi 00354 PUNB0164710 606 606 Processed 21/07/2023 3629662406 KRISHNA DEVI WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
47 DERA BASSI PB-19-007-088-001/23
(Nagla (Near Handsara)) 		2619007000NRG24170720230032153 17/07/2023 Sheela devi 2619007WL002127 Sheela devi 00354 PUNB0164710 606 606 Processed 21/07/2023 3629662407 SHEELA DEVI HDFC BANK LTD(607152)
48 DERA BASSI PB-19-007-088-001/52
(Nagla (Near Handsara)) 		2619007000NRG24170720230032154 17/07/2023 Rekha rani 2619007WL002127 Rekha rani 00354 PUNB0164710 606 606 Processed 21/07/2023 3629662358 REKHA RANI WO BETU RAM PUNJAB NATIONAL BANK(508568)
49 DERA BASSI PB-19-007-088-001/56
(Nagla (Near Handsara)) 		2619007000NRG24170720230032155 17/07/2023 Leela devi 2619007WL002127 Leela devi 00354 PUNB0164710 606 606 Processed 21/07/2023 3629662359 LEELA DEVI WO AMARNATH PUNJAB NATIONAL BANK(508568)
50 DERA BASSI PB-19-007-088-001/60
(Nagla (Near Handsara)) 		2619007000NRG24170720230032156 17/07/2023 Krishna devi 2619007WL002127 Krishna devi 00354 PUNB0164710 606 606 Processed 21/07/2023 3629662360 KRISHNA DEVI WO MADAN PAL PUNJAB NATIONAL BANK(508568)
51 DERA BASSI PB-19-007-088-001/87
(Nagla (Near Handsara)) 		2619007000NRG24170720230032157 17/07/2023 Gudi 2619007WL002127 Gudi 00354 PUNB0164710 1515 1515 Processed 21/07/2023 3629662405 GUDDI WO SHYAM SINGH PUNJAB NATIONAL BANK(508568)
52 DERA BASSI PB-19-007-099-001/101
(Rani Majra) 		2619007000NRG24170720230032186 17/07/2023 bala devi 2619007WL002131 bala devi 00354 PUNB0164710 1818 1818 Processed 21/07/2023 3629662404 BALA DEVI WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
53 DERA BASSI PB-19-007-099-001/174
(Rani Majra) 		2619007000NRG24170720230032187 17/07/2023 Ranjit kaur 2619007WL002131 Ranjit kaur 00354 PUNB0164710 1818 1818 Processed 21/07/2023 3629662403 RANJIT KAUR WO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
54 DERA BASSI PB-19-007-099-001/222
(Rani Majra) 		2619007000NRG24170720230032188 17/07/2023 Jyoti Gir 2619007WL002131 Jyoti Gir 00354 PUNB0164710 1818 1818 Processed 21/07/2023 3629662402 MRS JYOTI STATE BANK OF INDIA(508548)
55 DERA BASSI PB-19-007-099-001/231
(Rani Majra) 		2619007000NRG24170720230032189 17/07/2023 Ganga Devi 2619007WL002131 Ganga Devi 00354 PUNB0164710 1818 1818 Processed 21/07/2023 3629662361 GANGA DEVI WO FATIYA GIR PUNJAB NATIONAL BANK(508568)
SubTotal 11817 11817
56 DERA BASSI PB-19-007-077-001/160
(Malakpur) 		2619007000NRG24170720230032162 17/07/2023 Roshni 2619007WL002128 Roshni 00354 PUNB0353400 303 303 Processed 21/07/2023 3629662372 ROSHANI PUNJAB NATIONAL BANK(508568)
57 DERA BASSI PB-19-007-077-001/33
(Malakpur) 		2619007000NRG24170720230032164 17/07/2023 Charanjit kaur 2619007WL002128 Charanjit kaur 00354 PUNB0353400 303 303 Processed 21/07/2023 3629662370 CHARANJEET KAUR INDIAN OVERSEAS BANK(508541)
58 DERA BASSI PB-19-007-077-001/46
(Malakpur) 		2619007000NRG24170720230032165 17/07/2023 Labh kaur 2619007WL002128 Labh kaur 00354 PUNB0353400 303 303 Processed 21/07/2023 3629662369 LABH KAUR INDIAN OVERSEAS BANK(508541)
59 DERA BASSI PB-19-007-077-001/69
(Malakpur) 		2619007000NRG24170720230032169 17/07/2023 Jarnail kaur 2619007WL002128 Jarnail kaur 00354 PUNB0353400 303 303 Processed 21/07/2023 3629662371 JARNAIL KAUR WO RAM KARAN PUNJAB NATIONAL BANK(508568)
60 DERA BASSI PB-19-007-077-001/93
(Malakpur) 		2619007000NRG24170720230032170 17/07/2023 Charanjeet Singh 2619007WL002128 Charanjeet Singh 00354 PUNB0353400 303 303 Processed 21/07/2023 3629662368 CHARANJIT SINGH AXIS BANK(607153)
SubTotal 1515 1515
61 DERA BASSI PB-19-007-021-001/2
(Bhukhri) 		2619007000NRG24170720230032127 17/07/2023 Asha Rani 2619007WL002125 Asha Rani 00415 SBIN0050022 1818 1818 Processed 21/07/2023 3629662375 MISS ASHA RANI UGS GURPREET SINGH STATE BANK OF INDIA(508548)
62 DERA BASSI PB-19-007-021-001/85
(Bhukhri) 		2619007000NRG24170720230032134 17/07/2023 Madhu bala 2619007WL002125 Madhu bala 00415 SBIN0050022 1596 1596 Processed 21/07/2023 3629662376 MISS MADHU BALA STATE BANK OF INDIA(508548)
SubTotal 3414 3414
63 DERA BASSI PB-19-007-088-001/221
(Nagla (Near Handsara)) 		2619007000NRG24170720230032152 17/07/2023 Mamta 2619007WL002127 Mamta 00415 SBIN0050511 606 606 Processed 21/07/2023 3629662378 MAMTA PUNJAB NATIONAL BANK(508568)
64 DERA BASSI PB-19-007-099-001/241
(Rani Majra) 		2619007000NRG24170720230032190 17/07/2023 Lovely 2619007WL002131 Lovely 00415 SBIN0050511 1818 1818 Processed 21/07/2023 3629662377 MRS LOVELY WO SURINDE SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
Total 77825 77825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DERA BASSI PB2619007_170723APB_FTO_33687 AXIS BANK UTIB0002247 Hamayunpur 303
2 DERA BASSI PB2619007_170723APB_FTO_33687 Bank of Baroda BARB0VJRAKH RAJAPUR KHELAN 1818
3 DERA BASSI PB2619007_170723APB_FTO_33687 Canara Bank CNRB0003508 DERA BASSI 303
4 DERA BASSI PB2619007_170723APB_FTO_33687 HDFC HDFC0000131 AMBALA CANTT 1212
5 DERA BASSI PB2619007_170723APB_FTO_33687 IDBI Bank IBKL0002009 BEHRA 8181
6 DERA BASSI PB2619007_170723APB_FTO_33687 Indian Overseas Bank IOBA0003041 Malakpur 1212
7 DERA BASSI PB2619007_170723APB_FTO_33687 Malwa Gramin Bank SBIN0RRMLGB Sahouli 17292
8 DERA BASSI PB2619007_170723APB_FTO_33687 Punjab & Sind Bank PSIB0000703 LALRU (SSI) 12726
9 DERA BASSI PB2619007_170723APB_FTO_33687 Punjab Gramin Bank PUNB0PGB003 Samgoli 15305
10 DERA BASSI PB2619007_170723APB_FTO_33687 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 303
11 DERA BASSI PB2619007_170723APB_FTO_33687 Punjab National Bank PUNB0164710 Handesra 11817
12 DERA BASSI PB2619007_170723APB_FTO_33687 Punjab National Bank PUNB0353400 LALRU CHANDIGARH ROAD 1515
13 DERA BASSI PB2619007_170723APB_FTO_33687 State Bank of India SBIN0050022 DERABASSI 3414
14 DERA BASSI PB2619007_170723APB_FTO_33687 State Bank of India SBIN0050511 HANDESRA 2424

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