Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:07:24 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_101023APB_FTO_60116
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-09-011-063-001/104
(MATOULI) 		2609011000NRG24101020230317255 10/10/2023 Hanso devi 2609011WL014727 Hanso devi 00280 SBIN0RRMLGB 1212 1212 Rejected 10/11/2023 7376458220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Patran PB-09-011-063-001/126
(MATOULI) 		2609011000NRG24101020230317256 10/10/2023 manpreet kaur 2609011WL014727 manpreet kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376458221 MANPREET KAUR W O SUKHA RAM PUNJAB GRAMIN BANK(607138)
3 Patran PB-09-011-063-001/165
(MATOULI) 		2609011000NRG24101020230317257 10/10/2023 Banso Devi 2609011WL014727 Banso Devi 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376458155 BANSO DEVI PUNJAB NATIONAL BANK(508568)
4 Patran PB-09-011-083-001/92
(TAIPUR) 		2609011000NRG24101020230317254 10/10/2023 Rani devi 2609011WL014726 Rani devi 00280 SBIN0RRMLGB 1515 1515 Processed 12/11/2023 7376458156 KARNI DEVI D/O GURNAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 5757 5757
5 Patran PB-09-011-075-001/32
(SANTPURA(BRASS)) 		2609011000NRG24101020230316109 10/10/2023 sukhpal kaur 2609011WL014679 sukhpal kaur 00349 PSIB0000070 1212 1212 Processed 11/11/2023 7376458161 SUKHPAL KAUR W/O PARGAT SINGH PUNJAB & SIND BANK(607087)
6 Patran PB-09-011-075-001/54
(SANTPURA(BRASS)) 		2609011000NRG24101020230316115 10/10/2023 veerpal Kaur 2609011WL014679 veerpal Kaur 00349 PSIB0000070 1212 1212 Processed 11/11/2023 7376458160 VEERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
7 Patran PB-09-011-011-001/95
(BRASS) 		2609011000NRG24101020230316099 10/10/2023 Roshan kaur 2609011WL014679 Roshan kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376458157 ROSHANI KAUR ICICI BANK LTD(508534)
8 Patran PB-09-011-063-001/333
(MATOULI) 		2609011000NRG24101020230317264 10/10/2023 Meena 2609011WL014727 Meena 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376458166 MEENA WO JASVEER RAM PUNJAB GRAMIN BANK(607138)
9 Patran PB-09-011-075-001/10
(SANTPURA(BRASS)) 		2609011000NRG24101020230316102 10/10/2023 Paramjeet Kaur 2609011WL014679 Paramjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376458159 PARAMJEET KAUR ICICI BANK LTD(508534)
10 Patran PB-09-011-075-001/25
(SANTPURA(BRASS)) 		2609011000NRG24101020230316107 10/10/2023 Raj Begam 2609011WL014679 Raj Begam 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376458222 RAJ BEGAM WO SUMEL KHAN PUNJAB GRAMIN BANK(607138)
11 Patran PB-09-011-075-001/89
(SANTPURA(BRASS)) 		2609011000NRG24101020230316124 10/10/2023 Asman Begam 2609011WL014679 Asman Begam 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376458158 ASMAN BEGAM PUNJAB GRAMIN BANK(607138)
12 Patran PB-09-011-099-001/339
(Hira Pati Brass) 		2609011000NRG24101020230316093 10/10/2023 Balvir Kaur 2609011WL014678 Balvir Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376458167 BALVIR KAUR ICICI BANK LTD(508534)
13 Patran PB-09-011-099-001/339
(Hira Pati Brass) 		2609011000NRG24101020230316092 10/10/2023 Nirmal Singh 2609011WL014678 Nirmal Singh 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376458168 NIRMAL SINGH ICICI BANK LTD(508534)
SubTotal 10605 10605
14 Patran PB-09-011-011-001/217
(BRASS) 		2609011000NRG24101020230316089 10/10/2023 Jasvir Kaur 2609011WL014678 Jasvir Kaur 00354 PUNB0023710 303 303 Processed 11/11/2023 7376458162 JASBIR KAUR ICICI BANK LTD(508534)
15 Patran PB-09-011-011-001/242
(Hira Pati Brass) 		2609011000NRG24101020230316095 10/10/2023 Gejo 2609011WL014679 Gejo 00354 PUNB0023710 909 909 Processed 11/11/2023 7376458165 GEJJO W O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
16 Patran PB-09-011-011-001/48
(BRASS) 		2609011000NRG24101020230316097 10/10/2023 Mahinder Kaur 2609011WL014679 Mahinder Kaur 00354 PUNB0023710 1212 1212 Processed 11/11/2023 7376458164 MOHINDER KAUR ICICI BANK LTD(508534)
17 Patran PB-09-011-075-001/102
(SANTPURA(BRASS)) 		2609011000NRG24101020230316103 10/10/2023 Marho Kaur 2609011WL014679 Marho Kaur 00354 PUNB0023710 909 909 Processed 11/11/2023 7376458163 MARO KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
18 Patran PB-09-011-063-001/298
(MATOULI) 		2609011000NRG24101020230317263 10/10/2023 Sinder kaur 2609011WL014727 Sinder kaur 00354 PUNB0682400 1515 1515 Processed 11/11/2023 7376458219 CHHINDER KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
19 Patran PB-09-011-063-001/93
(MATOULI) 		2609011000NRG24101020230317265 10/10/2023 Sukhwinder singh 2609011WL014727 Sukhwinder singh 00354 PUNB0682400 1515 1515 Processed 11/11/2023 7376458218 SUKHWINDER SINGH ICICI BANK LTD(508534)
SubTotal 3030 3030
20 Patran PB-09-011-075-001/7
(SANTPURA(BRASS)) 		2609011000NRG24101020230316121 10/10/2023 Karamjeet Kaur 2609011WL014679 Karamjeet Kaur 00415 SBIN0050024 606 606 Processed 11/11/2023 7376458186 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 606 606
21 Patran PB-09-011-083-001/192
(TAIPUR) 		2609011000NRG24101020230317241 10/10/2023 Sheela Devi 2609011WL014726 Sheela Devi 00415 SBIN0050188 1212 1212 Processed 11/11/2023 7376458170 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 1212 1212
22 Patran PB-09-011-063-001/206
(MATOULI) 		2609011000NRG24101020230317258 10/10/2023 Akhi Devi 2609011WL014727 Akhi Devi 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376458215 MR AKKI DEVI STATE BANK OF INDIA(508548)
23 Patran PB-09-011-063-001/212
(MATOULI) 		2609011000NRG24101020230317259 10/10/2023 Simrnjeet kaur 2609011WL014727 Simrnjeet kaur 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376458217 MRS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
24 Patran PB-09-011-063-001/221
(MATOULI) 		2609011000NRG24101020230317260 10/10/2023 Asha kaur 2609011WL014727 Asha kaur 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376458214 MRS ASHA KAUR STATE BANK OF INDIA(508548)
25 Patran PB-09-011-063-001/226
(MATOULI) 		2609011000NRG24101020230317261 10/10/2023 Gurcharn Singh 2609011WL014727 Gurcharn Singh 00415 SBIN0050417 303 303 Processed 11/11/2023 7376458175 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
26 Patran PB-09-011-063-001/233
(MATOULI) 		2609011000NRG24101020230317262 10/10/2023 Shindu Devi 2609011WL014727 Shindu Devi 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376458211 MRS CHHINDO DEVI STATE BANK OF INDIA(508548)
27 Patran PB-09-011-063-001/97
(MATOULI) 		2609011000NRG24101020230317266 10/10/2023 Seema kaur 2609011WL014727 Seema kaur 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376458197 MRS SEEMA KAUR STATE BANK OF INDIA(508548)
28 Patran PB-09-011-083-001/12
(TAIPUR) 		2609011000NRG24101020230317229 10/10/2023 Narian Ram 2609011WL014726 Narian Ram 00415 SBIN0050417 1212 1212 Processed 11/11/2023 7376458178 NARIAYNA DASS ICICI BANK LTD(508534)
29 Patran PB-09-011-083-001/134
(TAIPUR) 		2609011000NRG24101020230317231 10/10/2023 Santi Devi 2609011WL014726 Santi Devi 00415 SBIN0050417 1212 1212 Processed 11/11/2023 7376458206 MS SHANTI DEVI STATE BANK OF INDIA(508548)
30 Patran PB-09-011-083-001/136
(TAIPUR) 		2609011000NRG24101020230317232 10/10/2023 Ram kumar 2609011WL014726 Ram kumar 00415 SBIN0050417 909 909 Processed 11/11/2023 7376458194 MR RAM KUMAR STATE BANK OF INDIA(508548)
31 Patran PB-09-011-083-001/145
(TAIPUR) 		2609011000NRG24101020230317233 10/10/2023 Baljinder Singh 2609011WL014726 Baljinder Singh 00415 SBIN0050417 1212 1212 Processed 11/11/2023 7376458202 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
32 Patran PB-09-011-083-001/159
(TAIPUR) 		2609011000NRG24101020230317236 10/10/2023 Jarnailo Devi 2609011WL014726 Jarnailo Devi 00415 SBIN0050417 909 909 Processed 11/11/2023 7376458173 MRS JARNAILO DEVI STATE BANK OF INDIA(508548)
33 Patran PB-09-011-083-001/17
(TAIPUR) 		2609011000NRG24101020230317237 10/10/2023 Veermati 2609011WL014726 Veermati 00415 SBIN0050417 1212 1212 Processed 11/11/2023 7376458200 MRS VIRMATI STATE BANK OF INDIA(508548)
34 Patran PB-09-011-083-001/18
(TAIPUR) 		2609011000NRG24101020230317239 10/10/2023 Bhawan Das 2609011WL014726 Bhawan Das 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376458179 MR BHAGWAN DASS SO RAMJI LAL STATE BANK OF INDIA(508548)
35 Patran PB-09-011-083-001/19
(TAIPUR) 		2609011000NRG24101020230317240 10/10/2023 Bimala Rani 2609011WL014726 Bimala Rani 00415 SBIN0050417 909 909 Processed 11/11/2023 7376458182 BIMLA DEVI ICICI BANK LTD(508534)
36 Patran PB-09-011-083-001/20
(TAIPUR) 		2609011000NRG24101020230317242 10/10/2023 Sooraj Bhan 2609011WL014726 Sooraj Bhan 00415 SBIN0050417 1212 1212 Processed 11/11/2023 7376458176 MR SURAJ BHAN STATE BANK OF INDIA(508548)
37 Patran PB-09-011-083-001/31
(TAIPUR) 		2609011000NRG24101020230317243 10/10/2023 Seona Devi 2609011WL014726 Seona Devi 00415 SBIN0050417 1212 1212 Processed 11/11/2023 7376458201 MRS SIUNA STATE BANK OF INDIA(508548)
38 Patran PB-09-011-083-001/37
(TAIPUR) 		2609011000NRG24101020230317244 10/10/2023 Darshan Ram 2609011WL014726 Darshan Ram 00415 SBIN0050417 1212 1212 Processed 11/11/2023 7376458181 MR DARSHAN RAM SO CHHOTA RAM STATE BANK OF INDIA(508548)
39 Patran PB-09-011-083-001/4
(TAIPUR) 		2609011000NRG24101020230317245 10/10/2023 Karamveer 2609011WL014726 Karamveer 00415 SBIN0050417 1212 1212 Processed 11/11/2023 7376458180 MR KARAMVEER RAM STATE BANK OF INDIA(508548)
40 Patran PB-09-011-083-001/41
(TAIPUR) 		2609011000NRG24101020230317246 10/10/2023 Jagar Ram 2609011WL014726 Jagar Ram 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376458177 MR JAGGAR RAM SO JUMAN RAM STATE BANK OF INDIA(508548)
41 Patran PB-09-011-083-001/5
(TAIPUR) 		2609011000NRG24101020230317247 10/10/2023 bachni 2609011WL014726 bachni 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376458196 BACHNI DEVI ICICI BANK LTD(508534)
42 Patran PB-09-011-083-001/51
(TAIPUR) 		2609011000NRG24101020230317248 10/10/2023 Kalisho Devi 2609011WL014726 Kalisho Devi 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376458183 KALASO DEVI ICICI BANK LTD(508534)
43 Patran PB-09-011-083-001/62
(TAIPUR) 		2609011000NRG24101020230317249 10/10/2023 Kulwant Singh 2609011WL014726 Kulwant Singh 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376458192 KULWANT SINGH SO ROSHAN RAM PUNJAB NATIONAL BANK(508568)
44 Patran PB-09-011-083-001/63
(TAIPUR) 		2609011000NRG24101020230317250 10/10/2023 Ram Phal 2609011WL014726 Ram Phal 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7376458193 MR RAM PHAL STATE BANK OF INDIA(508548)
45 Patran PB-09-011-083-001/82
(TAIPUR) 		2609011000NRG24101020230317251 10/10/2023 Bhoti devi 2609011WL014726 Bhoti devi 00415 SBIN0050417 606 606 Processed 11/11/2023 7376458216 MR BOHATI DEVI STATE BANK OF INDIA(508548)
46 Patran PB-09-011-083-001/92
(TAIPUR) 		2609011000NRG24101020230317253 10/10/2023 gurnam 2609011WL014726 gurnam 00415 SBIN0050417 606 606 Processed 11/11/2023 7376458195 MR GURNAM STATE BANK OF INDIA(508548)
SubTotal 30603 30603
47 Patran PB-09-011-011-001/183
(BRASS) 		2609011000NRG24101020230316094 10/10/2023 Maggh singh 2609011WL014679 Maggh singh 00415 SBIN0050694 1212 1212 Processed 11/11/2023 7376458191 MEGH SINGH SO BAKSHI PUNJAB NATIONAL BANK(508568)
48 Patran PB-09-011-011-001/309
(Hira Pati Brass) 		2609011000NRG24101020230316096 10/10/2023 pammi 2609011WL014679 pammi 00415 SBIN0050694 303 303 Processed 11/11/2023 7376458171 PAMMI ICICI BANK LTD(508534)
49 Patran PB-09-011-011-001/84
(Hira Pati Brass) 		2609011000NRG24101020230316098 10/10/2023 Nazeer khan 2609011WL014679 Nazeer khan 00415 SBIN0050694 1212 1212 Processed 11/11/2023 7376458198 NAJIR KHAN SO HUKAM DEEN PUNJAB NATIONAL BANK(508568)
50 Patran PB-09-011-011-001/96
(BRASS) 		2609011000NRG24101020230316100 10/10/2023 Gobind Singh 2609011WL014679 Gobind Singh 00415 SBIN0050694 1212 1212 Processed 11/11/2023 7376458174 GOBIND SINGH ICICI BANK LTD(508534)
51 Patran PB-09-011-075-001/1
(SANTPURA(BRASS)) 		2609011000NRG24101020230316101 10/10/2023 Kirranpal Kaur 2609011WL014679 Kirranpal Kaur 00415 SBIN0050694 1212 1212 Processed 11/11/2023 7376458199 MS KIRANPAL KAUR STATE BANK OF INDIA(508548)
52 Patran PB-09-011-075-001/13
(SANTPURA(BRASS)) 		2609011000NRG24101020230316104 10/10/2023 Narata Singh 2609011WL014679 Narata Singh 00415 SBIN0050694 1212 1212 Processed 11/11/2023 7376458184 NARATA SINGH ICICI BANK LTD(508534)
53 Patran PB-09-011-075-001/23
(SANTPURA(BRASS)) 		2609011000NRG24101020230316105 10/10/2023 Manjit Kaur 2609011WL014679 Manjit Kaur 00415 SBIN0050694 1212 1212 Processed 12/11/2023 7376458190 MANJIT KAUR W/O MARHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
54 Patran PB-09-011-075-001/24
(SANTPURA(BRASS)) 		2609011000NRG24101020230316106 10/10/2023 Pala singh 2609011WL014679 Pala singh 00415 SBIN0050694 606 606 Rejected 10/11/2023 7376458185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 Patran PB-09-011-075-001/3
(SANTPURA(BRASS)) 		2609011000NRG24101020230316108 10/10/2023 Charanjeet kaur 2609011WL014679 Charanjeet kaur 00415 SBIN0050694 1212 1212 Processed 11/11/2023 7376458204 MRS CHARANJIT KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
56 Patran PB-09-011-075-001/39
(SANTPURA(BRASS)) 		2609011000NRG24101020230316110 10/10/2023 mehar din 2609011WL014679 mehar din 00415 SBIN0050694 606 606 Processed 11/11/2023 7376458205 MEHAR DEEN SO MAMDIN KHAN PUNJAB NATIONAL BANK(508568)
57 Patran PB-09-011-075-001/42
(SANTPURA(BRASS)) 		2609011000NRG24101020230316111 10/10/2023 Sukhwinder kaur 2609011WL014679 Sukhwinder kaur 00415 SBIN0050694 1212 1212 Processed 11/11/2023 7376458208 SUKHWINDER KAUR ICICI BANK LTD(508534)
58 Patran PB-09-011-075-001/43
(SANTPURA(BRASS)) 		2609011000NRG24101020230316112 10/10/2023 Sukhjeet kaur 2609011WL014679 Sukhjeet kaur 00415 SBIN0050694 1212 1212 Processed 11/11/2023 7376458207 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
59 Patran PB-09-011-075-001/5
(SANTPURA(BRASS)) 		2609011000NRG24101020230316113 10/10/2023 Kaka Singh 2609011WL014679 Kaka Singh 00415 SBIN0050694 1212 1212 Processed 11/11/2023 7376458203 MR KAKA SINGH STATE BANK OF INDIA(508548)
60 Patran PB-09-011-075-001/52
(SANTPURA(BRASS)) 		2609011000NRG24101020230316114 10/10/2023 melo 2609011WL014679 melo 00415 SBIN0050694 1212 1212 Processed 11/11/2023 7376458213 MRS MELO DEVI STATE BANK OF INDIA(508548)
61 Patran PB-09-011-075-001/55
(SANTPURA(BRASS)) 		2609011000NRG24101020230316116 10/10/2023 mahinder kaur 2609011WL014679 mahinder kaur 00415 SBIN0050694 1212 1212 Processed 11/11/2023 7376458187 MOHINDER KAUR ICICI BANK LTD(508534)
62 Patran PB-09-011-075-001/56
(SANTPURA(BRASS)) 		2609011000NRG24101020230316117 10/10/2023 darshan kaur 2609011WL014679 darshan kaur 00415 SBIN0050694 1212 1212 Processed 11/11/2023 7376458188 DARSHAN KAUR ICICI BANK LTD(508534)
63 Patran PB-09-011-075-001/59
(SANTPURA(BRASS)) 		2609011000NRG24101020230316118 10/10/2023 karamjeet kaur 2609011WL014679 karamjeet kaur 00415 SBIN0050694 1212 1212 Rejected 10/11/2023 7376458212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 Patran PB-09-011-075-001/6
(SANTPURA(BRASS)) 		2609011000NRG24101020230316119 10/10/2023 Gurjit Kaur 2609011WL014679 Gurjit Kaur 00415 SBIN0050694 909 909 Processed 11/11/2023 7376458172 GURJIT KAUR ICICI BANK LTD(508534)
65 Patran PB-09-011-075-001/61
(SANTPURA(BRASS)) 		2609011000NRG24101020230316120 10/10/2023 Paramjeet kaur 2609011WL014679 Paramjeet kaur 00415 SBIN0050694 1212 1212 Processed 11/11/2023 7376458210 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
66 Patran PB-09-011-075-001/69
(SANTPURA(BRASS)) 		2609011000NRG24101020230316091 10/10/2023 Nabab Khan 2609011WL014678 Nabab Khan 00415 SBIN0050694 2121 2121 Processed 11/11/2023 7376458189 NABAB KHAN ICICI BANK LTD(508534)
67 Patran PB-09-011-075-001/8
(SANTPURA(BRASS)) 		2609011000NRG24101020230316122 10/10/2023 Balwinder Kaur 2609011WL014679 Balwinder Kaur 00415 SBIN0050694 1212 1212 Processed 11/11/2023 7376458209 BALWINDER KAUR ICICI BANK LTD(508534)
68 Patran PB-09-011-075-001/87
(SANTPURA(BRASS)) 		2609011000NRG24101020230316123 10/10/2023 Baljinde Kaur 2609011WL014679 Baljinde Kaur 00415 SBIN0050694 1212 1212 Processed 11/11/2023 7376458169 BALJINDER KAUR ICICI BANK LTD(508534)
SubTotal 25149 25149
Total 82719 82719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_101023APB_FTO_60116 Malwa Gramin Bank SBIN0RRMLGB ARNO 5757
2 Patran PB2609011_101023APB_FTO_60116 Punjab & Sind Bank PSIB0000070 Ghagga 2424
3 Patran PB2609011_101023APB_FTO_60116 Punjab Gramin Bank PUNB0PGB003 Arno 1515
4 Patran PB2609011_101023APB_FTO_60116 Punjab Gramin Bank PUNB0PGB003 DHUHAR 9090
5 Patran PB2609011_101023APB_FTO_60116 Punjab National Bank PUNB0023710 Kakrala 3333
6 Patran PB2609011_101023APB_FTO_60116 Punjab National Bank PUNB0682400 NARWANA ROAD KHANAURI SANGRUR 3030
7 Patran PB2609011_101023APB_FTO_60116 State Bank of India SBIN0050024 PATRAN 606
8 Patran PB2609011_101023APB_FTO_60116 State Bank of India SBIN0050188 KHANAURI 1212
9 Patran PB2609011_101023APB_FTO_60116 State Bank of India SBIN0050417 GULZARPUR 30603
10 Patran PB2609011_101023APB_FTO_60116 State Bank of India SBIN0050694 GHAGA 25149

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