Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:18:10 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_050923FTO_50391
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 Patran PB-09-011-028-001/379
(DUTAL) 		2609011000NRG24010920230239176 05/09/2023 Karamjeet Kaur 2609011WL0011362 Karamjeet Kaur 00176 IDIB000P619 1212 1212 Processed 07/11/2023 7128593977 Karamjeet Kaur ()
SubTotal 1212 1212
2 Patran PB-09-011-002-001/299
(ARNO) 		2609011000NRG24050920230247225 05/09/2023 Manoj Kumar 2609011WL0011773 Manoj Kumar 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128593984 Manoj Kumar ()
3 Patran PB-09-011-002-001/299
(ARNO) 		2609011000NRG24010920230239160 05/09/2023 Manoj Kumar 2609011WL0011355 Manoj Kumar 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128593985 Manoj Kumar ()
4 Patran PB-09-011-015-001/232
(DAFTARI WALA) 		2609011000NRG24020920230240099 05/09/2023 Balwinder kaur 2609011WL0011455 Balwinder kaur 00352 PUNB0PGB003 303 303 Rejected 07/11/2023 7128593983 No Such Account
5 Patran PB-09-011-029-001/121
(GALOLI) 		2609011000NRG24020920230240094 05/09/2023 Fatta Ram 2609011WL0011452 Fatta Ram 00352 PUNB0PGB003 1515 1515 Rejected 07/11/2023 7128594049 Account closed
6 Patran PB-09-011-042-001/142
(HARYAO KALAN) 		2609011000NRG24020920230240066 05/09/2023 Naib Singh 2609011WL0011438 Naib Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128593987 Naib Singh ()
7 Patran PB-09-011-042-001/142
(HARYAO KALAN) 		2609011000NRG24020920230240065 05/09/2023 Naib Singh 2609011WL0011438 Naib Singh 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128593986 Naib Singh ()
8 Patran PB-09-011-042-001/142
(HARYAO KALAN) 		2609011000NRG24020920230240064 05/09/2023 Naib Singh 2609011WL0011438 Naib Singh 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128593988 Naib Singh ()
SubTotal 9999 9999
9 Patran PB-09-011-009-001/138
(BHOOTGARH) 		2609011000NRG24040920230244177 05/09/2023 Pritam singh 2609011WL0011634 Pritam singh 00354 PUNB0059510 1515 1515 Processed 07/11/2023 7128593978 Pritam singh ()
10 Patran PB-09-011-053-001/165
(KAHANGAR GHARACHON) 		2609011000NRG24010920230239182 05/09/2023 Jagtar singh 2609011WL0011366 Jagtar singh 00354 PUNB0059510 1818 1818 Processed 07/11/2023 7128594052 Jagtar singh ()
11 Patran PB-09-011-067-001/223
(NIAL) 		2609011000NRG24010920230239184 05/09/2023 JASBIR KAUR 2609011WL0011368 JASBIR KAUR 00354 PUNB0059510 1818 1818 Processed 07/11/2023 7128593979 JASBIR KAUR ()
SubTotal 5151 5151
12 Patran PB-09-011-062-001/23
(LALWA) 		2609011000NRG24010920230239183 05/09/2023 Seeta 2609011WL0011367 Seeta 00354 PUNB0682200 1818 1818 Processed 07/11/2023 7128594051 Seeta ()
13 Patran PB-09-011-062-001/23
(LALWA) 		2609011000NRG24050920230247232 05/09/2023 Seeta 2609011WL0011776 Seeta 00354 PUNB0682200 1515 1515 Processed 07/11/2023 7128594050 Seeta ()
14 Patran PB-09-011-081-001/247
(SUBASH NAGAR) 		2609011000NRG24020920230240070 05/09/2023 chamkila ram 2609011WL0011440 chamkila ram 00354 PUNB0682200 1818 1818 Processed 07/11/2023 7128593982 chamkila ram ()
15 Patran PB-09-011-081-001/247
(SUBASH NAGAR) 		2609011000NRG24020920230240076 05/09/2023 chamkila ram 2609011WL0011442 chamkila ram 00354 PUNB0682200 303 303 Processed 07/11/2023 7128593981 chamkila ram ()
16 Patran PB-09-011-081-001/248
(SUBASH NAGAR) 		2609011000NRG24020920230240071 05/09/2023 Nirmla 2609011WL0011440 Nirmla 00354 PUNB0682200 1818 1818 Processed 07/11/2023 7128593980 Nirmla ()
SubTotal 7272 7272
17 Patran PB-09-011-001-001/84
(ARNETU) 		2609011000NRG24020920230240075 05/09/2023 Romi Ram 2609011WL0011442 Romi Ram 00415 SBIN0011912 909 909 Processed 07/11/2023 7128593989 MR ROMI RAM ()
18 Patran PB-09-011-051-001/200
(JOGEWALA) 		2609011000NRG24020920230240085 05/09/2023 Rajesh kumar 2609011WL0011448 Rajesh kumar 00415 SBIN0011912 1212 1212 Rejected 07/11/2023 7128593990 No Such Account
19 Patran PB-09-011-084-001/118
(TAMBU WALA) 		2609011000NRG24050920230247235 05/09/2023 Randip Kaur 2609011WL0011778 Randip Kaur 00415 SBIN0011912 1818 1818 Processed 07/11/2023 7128594048 MRS RANDEEP KAUR ()
SubTotal 3939 3939
20 Patran PB-09-011-001-001/241
(ARNETU) 		2609011000NRG24010920230239170 05/09/2023 HANS RAJ 2609011WL0011358 HANS RAJ 00415 SBIN0050024 1818 1818 Rejected 07/11/2023 7128593996 Account closed
21 Patran PB-09-011-038-001/49
(GURU ARJAN NAGAR) 		2609011000NRG24020920230240098 05/09/2023 meena 2609011WL0011454 meena 00415 SBIN0050024 1515 1515 Rejected 07/11/2023 7128593995 No Such Account
22 Patran PB-09-011-050-001/39
(RAMPUR DUGGAL) 		2609011000NRG24020920230240079 05/09/2023 Kajal 2609011WL0011444 Kajal 00415 SBIN0050024 1515 1515 Processed 07/11/2023 7128594047 MRS KAJAL KAJAL ()
23 Patran PB-09-011-057-001/516
(KARIM NAGAR) 		2609011000NRG24020920230240069 05/09/2023 Beera Ram 2609011WL0011439 Beera Ram 00415 SBIN0050024 606 606 Rejected 07/11/2023 7128593994 No Such Account
24 Patran PB-09-011-057-001/516
(KARIM NAGAR) 		2609011000NRG24020920230240068 05/09/2023 Beera Ram 2609011WL0011439 Beera Ram 00415 SBIN0050024 303 303 Rejected 07/11/2023 7128593993 No Such Account
25 Patran PB-09-011-057-001/516
(KARIM NAGAR) 		2609011000NRG24020920230240067 05/09/2023 Beera Ram 2609011WL0011439 Beera Ram 00415 SBIN0050024 1515 1515 Rejected 07/11/2023 7128593992 No Such Account
26 Patran PB-09-011-060-001/296
(KHANG) 		2609011000NRG24040920230244180 05/09/2023 POOJA DEVI 2609011WL0011636 POOJA DEVI 00415 SBIN0050024 1515 1515 Rejected 07/11/2023 7128593991 No Such Account
27 Patran PB-09-011-080-001/303
(SHUTRANA) 		2609011000NRG24020920230240080 05/09/2023 Gurcharan 2609011WL0011445 Gurcharan 00415 SBIN0050024 1515 1515 Processed 07/11/2023 7128593998 MRS GURCHARAN KAUR ()
28 Patran PB-09-011-080-001/303
(SHUTRANA) 		2609011000NRG24020920230240082 05/09/2023 Gurcharan 2609011WL0011447 Gurcharan 00415 SBIN0050024 909 909 Processed 07/11/2023 7128593997 MRS GURCHARAN KAUR ()
SubTotal 11211 11211
29 Patran PB-09-011-034-001/48
(GULAHAR) 		2609011000NRG24010920230239161 05/09/2023 BUTA SINGH 2609011WL0011355 BUTA SINGH 00415 SBIN0050188 1515 1515 Processed 07/11/2023 7128594046 MR BUTA SINGH ()
SubTotal 1515 1515
30 Patran PB-09-011-001-001/108
(ARNETU) 		2609011000NRG24010920230239164 05/09/2023 amrik ram 2609011WL0011357 amrik ram 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7128593999 MR AMRIK RAM ()
31 Patran PB-09-011-001-001/120
(ARNETU) 		2609011000NRG24010920230239171 05/09/2023 Fulla Ram 2609011WL0011359 Fulla Ram 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7128594043 MR PHULA RAM ()
32 Patran PB-09-011-001-001/187
(ARNETU) 		2609011000NRG24010920230239165 05/09/2023 bimla devi 2609011WL0011357 bimla devi 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7128594045 MRS BIMLA BIMLA ()
33 Patran PB-09-011-001-001/233
(ARNETU) 		2609011000NRG24010920230239168 05/09/2023 Guddo 2609011WL0011358 Guddo 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7128594040 MRS GUDOO ()
34 Patran PB-09-011-001-001/240
(ARNETU) 		2609011000NRG24010920230239169 05/09/2023 RAJWINDER KAUR 2609011WL0011358 RAJWINDER KAUR 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7128594038 MRS RAJWINDER KAUR ()
35 Patran PB-09-011-001-001/247
(ARNETU) 		2609011000NRG24010920230239166 05/09/2023 KULWANT KAUR 2609011WL0011357 KULWANT KAUR 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7128594044 MRS KULWANT KAUR ()
36 Patran PB-09-011-001-001/328
(ARNETU) 		2609011000NRG24010920230239172 05/09/2023 Paramjit Kaur 2609011WL0011359 Paramjit Kaur 00415 SBIN0050374 1212 1212 Processed 07/11/2023 7128594039 MRS PARAMJIT KAUR ()
37 Patran PB-09-011-001-001/352
(ARNETU) 		2609011000NRG24010920230239163 05/09/2023 karnail 2609011WL0011356 karnail 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7128594000 MR KARNAIL KARNAIL ()
38 Patran PB-09-011-001-001/40
(ARNETU) 		2609011000NRG24010920230239167 05/09/2023 kamla devi 2609011WL0011357 kamla devi 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7128594041 MRS KAMLA DEVI ()
39 Patran PB-09-011-001-001/84
(ARNETU) 		2609011000NRG24010920230239173 05/09/2023 Pala Devi 2609011WL0011359 Pala Devi 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7128594042 MRS PALAN DEVI ()
SubTotal 17574 17574
40 Patran PB-09-011-007-001/205
(BEHAR JUCH) 		2609011000NRG24020920230240060 05/09/2023 Niemala 2609011WL0011437 Niemala 00415 SBIN0050417 1212 1212 Processed 07/11/2023 7128594036 MRS MRS NIRMALA NIRMAL ()
41 Patran PB-09-011-007-001/205
(BEHAR JUCH) 		2609011000NRG24050920230247230 05/09/2023 Niemala 2609011WL0011774 Niemala 00415 SBIN0050417 1212 1212 Processed 07/11/2023 7128594037 MRS MRS NIRMALA NIRMAL ()
42 Patran PB-09-011-036-001/75
(GULZARPURA (THARWA)) 		2609011000NRG24010920230239174 05/09/2023 Manod rani 2609011WL0011360 Manod rani 00415 SBIN0050417 1212 1212 Processed 07/11/2023 7128594001 MS MANOD DEVI ()
43 Patran PB-09-011-078-001/293
(SHERGARH) 		2609011000NRG24050920230247228 05/09/2023 Sita Ram 2609011WL0011773 Sita Ram 00415 SBIN0050417 1515 1515 Processed 07/11/2023 7128594035 MR SITA RAM DSSO ()
SubTotal 5151 5151
44 Patran PB-09-011-032-001/137
(GOBINDPURA (PAIND)) 		2609011000NRG24010920230239177 05/09/2023 Pallo 2609011WL0011363 Pallo 00415 SBIN0050442 1212 1212 Processed 07/11/2023 7128594017 MRS PALLO PALLO ()
45 Patran PB-09-011-034-001/499
(GULAHAR) 		2609011000NRG24020920230240086 05/09/2023 Saroj Rani 2609011WL0011448 Saroj Rani 00415 SBIN0050442 909 909 Processed 07/11/2023 7128594018 MISS SAROJ RANI ()
46 Patran PB-09-011-034-001/72
(GULAHAR) 		2609011000NRG24020920230240087 05/09/2023 Gurpreet Singh 2609011WL0011448 Gurpreet Singh 00415 SBIN0050442 606 606 Processed 07/11/2023 7128594006 MRS MANJEET KAUR ()
47 Patran PB-09-011-046-001/13
(JAKHAR) 		2609011000NRG24010920230239178 05/09/2023 Swaran Singh 2609011WL0011364 Swaran Singh 00415 SBIN0050442 606 606 Processed 07/11/2023 7128594030 MR SWARAN SINGH ()
48 Patran PB-09-011-046-001/21
(JAKHAR) 		2609011000NRG24010920230239179 05/09/2023 Bhajan Singh 2609011WL0011364 Bhajan Singh 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7128594033 MR BHAJAN SINGH ()
49 Patran PB-09-011-046-001/5
(JAKHAR) 		2609011000NRG24010920230239180 05/09/2023 sukh vinder kaur 2609011WL0011364 sukh vinder kaur 00415 SBIN0050442 1212 1212 Processed 07/11/2023 7128594034 MRS SUKHWINDER KAUR ()
50 Patran PB-09-011-057-001/188
(KARIM NAGAR) 		2609011000NRG24040920230244179 05/09/2023 Surjeet Ram 2609011WL0011635 Surjeet Ram 00415 SBIN0050442 2121 2121 Processed 07/11/2023 7128594014 MR SURJEET RAM ()
51 Patran PB-09-011-057-001/250
(KARIM NAGAR) 		2609011000NRG24050920230247223 05/09/2023 Nand Lal 2609011WL0011772 Nand Lal 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7128594008 MR NAND LAL ()
52 Patran PB-09-011-057-001/57
(KARIM NAGAR) 		2609011000NRG24050920230247224 05/09/2023 mindhro devi 2609011WL0011772 mindhro devi 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7128594012 MRS MAHINDRO DEVI ()
53 Patran PB-09-011-071-001/65
(SAGRA) 		2609011000NRG24020920230240095 05/09/2023 Om Parkash 2609011WL0011453 Om Parkash 00415 SBIN0050442 1212 1212 Rejected 07/11/2023 7128594003 No Such Account
54 Patran PB-09-011-071-001/65
(SAGRA) 		2609011000NRG24020920230240092 05/09/2023 Om Parkash 2609011WL0011451 Om Parkash 00415 SBIN0050442 606 606 Rejected 07/11/2023 7128594002 No Such Account
55 Patran PB-09-011-074-001/16
(HEERA NAGAR) 		2609011000NRG24050920230247226 05/09/2023 Kashmiro 2609011WL0011773 Kashmiro 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7128594011 MRS KASHMIRO BAI ()
56 Patran PB-09-011-074-001/34
(HEERA NAGAR) 		2609011000NRG24050920230247227 05/09/2023 Tarsem 2609011WL0011773 Tarsem 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7128594010 MR TARSEM ()
57 Patran PB-09-011-074-001/34
(HEERA NAGAR) 		2609011000NRG24010920230239162 05/09/2023 Tarsem 2609011WL0011355 Tarsem 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7128594009 MR TARSEM ()
58 Patran PB-09-011-080-001/107
(SHUTRANA) 		2609011000NRG24010920230239175 05/09/2023 Neelam Rani 2609011WL0011361 Neelam Rani 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7128594032 MR NEELAM DEVI ()
59 Patran PB-09-011-085-001/306
(TUGO PATTI) 		2609011000NRG24010920230239187 05/09/2023 Surjeet Kaur 2609011WL0011370 Surjeet Kaur 00415 SBIN0050442 1212 1212 Processed 07/11/2023 7128594013 MRS SURJEET KAUR ()
60 Patran PB-09-011-085-001/35
(TUGO PATTI) 		2609011000NRG24010920230239188 05/09/2023 Labh KAUR 2609011WL0011370 Labh KAUR 00415 SBIN0050442 606 606 Processed 07/11/2023 7128594031 MRS LABH KAUR CDPO ()
61 Patran PB-09-011-085-001/406
(TUGO PATTI) 		2609011000NRG24050920230247229 05/09/2023 ashok kumar 2609011WL0011773 ashok kumar 00415 SBIN0050442 606 606 Processed 07/11/2023 7128594029 MR ASHOK KUMAR ()
62 Patran PB-09-011-085-001/413
(TUGO PATTI) 		2609011000NRG24050920230247236 05/09/2023 Salandari Bai 2609011WL0011779 Salandari Bai 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7128594016 MRS SALANDARI BAI ()
63 Patran PB-09-011-085-001/413
(TUGO PATTI) 		2609011000NRG24020920230240081 05/09/2023 Salandari Bai 2609011WL0011446 Salandari Bai 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7128594015 MRS SALANDARI BAI ()
64 Patran PB-09-011-085-001/931
(TUGO PATTI) 		2609011000NRG24020920230240090 05/09/2023 Kuldeep Kumar 2609011WL0011450 Kuldeep Kumar 00415 SBIN0050442 303 303 Rejected 07/11/2023 7128594004 No Such Account
65 Patran PB-09-011-085-001/931
(TUGO PATTI) 		2609011000NRG24020920230240091 05/09/2023 Palo 2609011WL0011450 Palo 00415 SBIN0050442 303 303 Rejected 07/11/2023 7128594005 No Such Account
66 Patran PB-09-011-091-001/4
(DERA DHANA SINGH WALA) 		2609011000NRG24040920230244178 05/09/2023 Jagir 2609011WL0011635 Jagir 00415 SBIN0050442 2121 2121 Rejected 07/11/2023 7128594007 No Such Account
SubTotal 29391 29391
67 Patran PB-09-011-011-001/203
(BRASS) 		2609011000NRG24020920230240088 05/09/2023 Krishan Ram 2609011WL0011449 Krishan Ram 00415 SBIN0050694 1818 1818 Processed 07/11/2023 7128594019 MR KRISHAN RAM ()
68 Patran PB-09-011-017-001/11
(DEDHNA) 		2609011000NRG24050920230247231 05/09/2023 Raju 2609011WL0011775 Raju 00415 SBIN0050694 1818 1818 Processed 07/11/2023 7128594028 MR RAJU ()
69 Patran PB-09-011-048-001/11
(JAWALAPUR) 		2609011000NRG24010920230239181 05/09/2023 Sarabjeet Kaur 2609011WL0011365 Sarabjeet Kaur 00415 SBIN0050694 606 606 Processed 07/11/2023 7128594025 MRS SARBJEET KAUR ()
70 Patran PB-09-011-075-001/24
(SANTPURA(BRASS)) 		2609011000NRG24010920230239185 05/09/2023 Pala singh 2609011WL0011369 Pala singh 00415 SBIN0050694 1818 1818 Processed 07/11/2023 7128594027 MR PALA SINGH ()
71 Patran PB-09-011-075-001/24
(SANTPURA(BRASS)) 		2609011000NRG24050920230247233 05/09/2023 Pala singh 2609011WL0011777 Pala singh 00415 SBIN0050694 1212 1212 Processed 07/11/2023 7128594026 MR PALA SINGH ()
72 Patran PB-09-011-075-001/59
(SANTPURA(BRASS)) 		2609011000NRG24050920230247234 05/09/2023 karamjeet kaur 2609011WL0011777 karamjeet kaur 00415 SBIN0050694 1515 1515 Processed 07/11/2023 7128594020 MRS KARAMJIT KAUR ()
73 Patran PB-09-011-075-001/59
(SANTPURA(BRASS)) 		2609011000NRG24010920230239186 05/09/2023 karamjeet kaur 2609011WL0011369 karamjeet kaur 00415 SBIN0050694 1212 1212 Processed 07/11/2023 7128594021 MRS KARAMJIT KAUR ()
SubTotal 9999 9999
74 Patran PB-09-011-081-001/230
(SUBASH NAGAR) 		2609011000NRG24020920230240072 05/09/2023 ramji 2609011WL0011440 ramji 00462 UCBA0002974 606 606 Processed 07/11/2023 7128594024 RAMJI SO MAHINDER RAM ()
SubTotal 606 606
75 Patran PB-09-011-059-001/133
(KHANEWAL) 		2609011000NRG24020920230240077 05/09/2023 Amrajit Kaur 2609011WL0011443 Amrajit Kaur 00468 UBIN0931217 1212 1212 Processed 07/11/2023 7128594022 Amrajit Kaur ()
76 Patran PB-09-011-059-001/133
(KHANEWAL) 		2609011000NRG24020920230240078 05/09/2023 Jaj Ram 2609011WL0011443 Jaj Ram 00468 UBIN0931217 909 909 Processed 07/11/2023 7128594023 Jaj Ram ()
SubTotal 2121 2121
Total 105141 105141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_050923FTO_50391 Indian Bank IDIB000P619 Patran 1212
2 Patran PB2609011_050923FTO_50391 Punjab Gramin Bank PUNB0PGB003 Arno 4848
3 Patran PB2609011_050923FTO_50391 Punjab Gramin Bank PUNB0PGB003 Badalgarh 4848
4 Patran PB2609011_050923FTO_50391 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 303
5 Patran PB2609011_050923FTO_50391 Punjab National Bank PUNB0059510 Patran 5151
6 Patran PB2609011_050923FTO_50391 Punjab National Bank PUNB0682200 PATRAN PATIALA 7272
7 Patran PB2609011_050923FTO_50391 State Bank of India SBIN0011912 PATRAN 3939
8 Patran PB2609011_050923FTO_50391 State Bank of India SBIN0050024 PATRAN 11211
9 Patran PB2609011_050923FTO_50391 State Bank of India SBIN0050188 KHANAURI 1515
10 Patran PB2609011_050923FTO_50391 State Bank of India SBIN0050374 BADSHAHPUR 17574
11 Patran PB2609011_050923FTO_50391 State Bank of India SBIN0050417 GULZARPUR 5151
12 Patran PB2609011_050923FTO_50391 State Bank of India SBIN0050442 SHUTRANA 29391
13 Patran PB2609011_050923FTO_50391 State Bank of India SBIN0050694 GHAGA 9999
14 Patran PB2609011_050923FTO_50391 UCO Bank UCBA0002974 PATRAN 606
15 Patran PB2609011_050923FTO_50391 Union Bank of India UBIN0931217 Khanewal 2121

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