Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:38:35 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_191022APB_FTO_71247
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-09-011-078-001/132
(SHERGARH) 		2609011000NRG23191020220208989 19/10/2022 Reena Rani 2609011WL012318 Reena Rani 00032 UTIB0002299 1692 1692 Processed 27/10/2022 5956235348 REENA AXIS BANK(607153)
2 Patran PB-09-011-078-001/164
(SHERGARH) 		2609011000NRG23191020220208991 19/10/2022 Ram Kumar 2609011WL012318 Ram Kumar 00032 UTIB0002299 1692 1692 Rejected 27/10/2022 5956235349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3384 3384
3 Patran PB-09-011-060-001/114
(KHANG) 		2609011000NRG23191020220208861 19/10/2022 rani 2609011WL012306 rani 00176 IDIB000P619 1410 1410 Rejected 27/10/2022 5956235360 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Patran PB-09-011-067-001/166
(NIAL) 		2609011000NRG23191020220209305 19/10/2022 Tari Kaur 2609011WL012340 Tari Kaur 00176 IDIB000P619 1692 1692 Processed 27/10/2022 5956235252 TARI KAUR PUNJAB NATIONAL BANK(508568)
5 Patran PB-09-011-077-001/108
(SHADI PUR MOMIAN) 		2609011000NRG23191020220209334 19/10/2022 Paramjeet Kaur 2609011WL012341 Paramjeet Kaur 00176 IDIB000P619 1410 1410 Processed 27/10/2022 5956235251 Mrs. PARMJEET KAUR INDIAN BANK(607105)
SubTotal 4512 4512
6 Patran PB-09-011-067-001/30
(NIAL) 		2609011000NRG23191020220209325 19/10/2022 Saroj Kaur 2609011WL012340 Saroj Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5956235332 MRS SAROJ RANI STATE BANK OF INDIA(508548)
7 Patran PB-09-011-067-001/39
(NIAL) 		2609011000NRG23191020220209330 19/10/2022 Karamjit Kaur 2609011WL012340 Karamjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/10/2022 5956235334 KARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 2820 2820
8 Patran PB-09-011-062-001/6
(Nawan Pind Lalwa) 		2609011000NRG23191020220208762 19/10/2022 Raj Kaur 2609011WL012294 Raj Kaur 00349 PSIB0000070 1692 1692 Processed 27/10/2022 5956235371 RAJ KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
9 Patran PB-09-011-028-001/57
(DUTAL) 		2609011000NRG23191020220208796 19/10/2022 Jasvir kaur 2609011WL012297 Jasvir kaur 00349 PSIB0000125 1692 1692 Processed 27/10/2022 5956235230 JASVIR KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
10 Patran PB-09-011-060-001/111
(KHANG) 		2609011000NRG23191020220208860 19/10/2022 Manjit Kaur 2609011WL012306 Manjit Kaur 00349 PSIB0000125 1692 1692 Processed 27/10/2022 5956235369 MANJIT KAUR W/O BALWINDER RAM PUNJAB & SIND BANK(607087)
11 Patran PB-09-011-060-001/13
(KHANG) 		2609011000NRG23191020220208862 19/10/2022 Kashmir Ram 2609011WL012306 Kashmir Ram 00349 PSIB0000125 564 564 Processed 27/10/2022 5956235370 KASHMIRA RAM S/O SHER RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3948 3948
12 Patran PB-09-011-060-001/144
(KHANG) 		2609011000NRG23191020220208863 19/10/2022 charno devi 2609011WL012306 charno devi 00349 PSIB0021100 1692 1692 Processed 27/10/2022 5956235236 CHARNO DEVI PUNJAB & SIND BANK(607087)
13 Patran PB-09-011-060-001/149
(KHANG) 		2609011000NRG23191020220208864 19/10/2022 beeja ram 2609011WL012306 beeja ram 00349 PSIB0021100 1410 1410 Processed 27/10/2022 5956235235 BIJA RAM S/O PIARA RAM PUNJAB & SIND BANK(607087)
14 Patran PB-09-011-060-001/155
(KHANG) 		2609011000NRG23191020220208865 19/10/2022 sheela devi 2609011WL012306 sheela devi 00349 PSIB0021100 1410 1410 Processed 27/10/2022 5956235232 MRS SEELA DEVI STATE BANK OF INDIA(508548)
15 Patran PB-09-011-060-001/156
(KHANG) 		2609011000NRG23191020220208866 19/10/2022 savrano devi 2609011WL012306 savrano devi 00349 PSIB0021100 1692 1692 Processed 27/10/2022 5956235366 SWARNO DEVI PUNJAB & SIND BANK(607087)
16 Patran PB-09-011-060-001/159
(KHANG) 		2609011000NRG23191020220208867 19/10/2022 roosi devi 2609011WL012306 roosi devi 00349 PSIB0021100 1410 1410 Processed 27/10/2022 5956235233 ROSHI DEVI PUNJAB & SIND BANK(607087)
17 Patran PB-09-011-060-001/174
(KHANG) 		2609011000NRG23191020220208868 19/10/2022 Kuldeep Ram 2609011WL012306 Kuldeep Ram 00349 PSIB0021100 1410 1410 Processed 27/10/2022 5956235231 KULDEEP RAM PUNJAB & SIND BANK(607087)
18 Patran PB-09-011-060-001/2
(KHANG) 		2609011000NRG23191020220208869 19/10/2022 parmjit kaur 2609011WL012306 parmjit kaur 00349 PSIB0021100 1692 1692 Processed 27/10/2022 5956235234 PARMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 10716 10716
19 Patran PB-09-011-024-001/14
(DHUHAR) 		2609011000NRG23191020220208777 19/10/2022 Hari Singh 2609011WL012296 Hari Singh 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956235337 HARI SINGH ICICI BANK LTD(508534)
20 Patran PB-09-011-024-001/18
(DHUHAR) 		2609011000NRG23191020220208778 19/10/2022 Harbans Kaur 2609011WL012296 Harbans Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956235335 HARBANS KAUR ICICI BANK LTD(508534)
21 Patran PB-09-011-024-001/214
(DHUHAR) 		2609011000NRG23191020220208781 19/10/2022 Gurmail Kaur 2609011WL012296 Gurmail Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956235352 GURMAIL KAUR ICICI BANK LTD(508534)
22 Patran PB-09-011-024-001/224
(DHUHAR) 		2609011000NRG23191020220208784 19/10/2022 Balvir Kaur 2609011WL012296 Balvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956235351 BALVIR KAUR ICICI BANK LTD(508534)
23 Patran PB-09-011-024-001/224
(DHUHAR) 		2609011000NRG23191020220208783 19/10/2022 Jarnail Singh 2609011WL012296 Jarnail Singh 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956235345 MR JARNAIL SINGH SO MAGHI SINGH STATE BANK OF INDIA(508548)
24 Patran PB-09-011-024-001/229
(DHUHAR) 		2609011000NRG23191020220208785 19/10/2022 Hernak singh 2609011WL012296 Hernak singh 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956235346 HARNEK SINGH PUNJAB GRAMIN BANK(607138)
25 Patran PB-09-011-024-001/247
(DHUHAR) 		2609011000NRG23191020220208786 19/10/2022 Gurchran Singh 2609011WL012296 Gurchran Singh 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956235341 GURCHARAN SINGH S O SADHU SINGH PUNJAB GRAMIN BANK(607138)
26 Patran PB-09-011-024-001/289
(DHUHAR) 		2609011000NRG23191020220208789 19/10/2022 Surjeet kaur 2609011WL012296 Surjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956235350 SURJIT KAUR ICICI BANK LTD(508534)
27 Patran PB-09-011-024-001/34
(DHUHAR) 		2609011000NRG23191020220208790 19/10/2022 Labh Singh 2609011WL012296 Labh Singh 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956235365 LABH SINGH ICICI BANK LTD(508534)
28 Patran PB-09-011-024-001/91
(DHUHAR) 		2609011000NRG23191020220208793 19/10/2022 Gurjeet Singh 2609011WL012296 Gurjeet Singh 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956235336 GURJIT SINGH S O HAJURA SINGH PUNJAB GRAMIN BANK(607138)
29 Patran PB-09-011-067-001/34
(NIAL) 		2609011000NRG23191020220209326 19/10/2022 Saroop Kaur 2609011WL012340 Saroop Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956235237 MRS SARUP KAUR STATE BANK OF INDIA(508548)
30 Patran PB-09-011-067-001/35
(NIAL) 		2609011000NRG23191020220209328 19/10/2022 Bimla Devi 2609011WL012340 Bimla Devi 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5956235333 BIMLA DEVI ICICI BANK LTD(508534)
31 Patran PB-09-011-067-001/36
(NIAL) 		2609011000NRG23191020220209329 19/10/2022 Miya Devi 2609011WL012340 Miya Devi 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956235238 MAYA DEVI WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
32 Patran PB-09-011-067-001/40
(NIAL) 		2609011000NRG23191020220209331 19/10/2022 Amarjit Kaur 2609011WL012340 Amarjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5956235239 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
33 Patran PB-09-011-067-001/60
(NIAL) 		2609011000NRG23191020220209332 19/10/2022 Rajvir Kaur 2609011WL012340 Rajvir Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5956235240 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
34 Patran PB-09-011-067-001/87
(NIAL) 		2609011000NRG23191020220209333 19/10/2022 Harpal Singh 2609011WL012340 Harpal Singh 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956235338 HARPAL SINGH SO ISHER SINGH PUNJAB NATIONAL BANK(508568)
35 Patran PB-09-011-090-001/26
(GOPALPUR) 		2609011000NRG23191020220209417 19/10/2022 Budh Ram 2609011WL012343 Budh Ram 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956235339 MR BUDH RAM STATE BANK OF INDIA(508548)
36 Patran PB-09-011-090-001/26
(GOPALPUR) 		2609011000NRG23191020220209416 19/10/2022 Surjeet kaur 2609011WL012343 Surjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956235340 SURJIT KAUR W O BUDH RAM PUNJAB GRAMIN BANK(607138)
37 Patran PB-09-011-090-001/38
(GOPALPUR) 		2609011000NRG23191020220209418 19/10/2022 Parkash ram 2609011WL012343 Parkash ram 00352 PUNB0PGB003 1692 1692 Rejected 27/10/2022 5956235347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Patran PB-09-011-098-001/13
(DERA SANGATPURA BURUR) 		2609011000NRG23191020220209267 19/10/2022 Gopi ram 2609011WL012339 Gopi ram 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956235242 SHRI GOPI RAM STATE BANK OF INDIA(508548)
39 Patran PB-09-011-098-001/19
(DERA SANGATPURA BURUR) 		2609011000NRG23191020220209271 19/10/2022 Rama ram 2609011WL012339 Rama ram 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956235241 GAMA RAM ICICI BANK LTD(508534)
40 Patran PB-09-011-098-001/4
(DERA SANGATPURA BURUR) 		2609011000NRG23191020220209276 19/10/2022 Asha rani 2609011WL012339 Asha rani 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956235342 ASHA RANI W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
41 Patran PB-09-011-098-001/7
(DERA SANGATPURA BURUR) 		2609011000NRG23191020220209287 19/10/2022 Mukhtairo Kaur 2609011WL012339 Mukhtairo Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956235344 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
42 Patran PB-09-011-098-001/8
(DERA SANGATPURA BURUR) 		2609011000NRG23191020220209293 19/10/2022 Manjeet Kaur 2609011WL012339 Manjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956235343 MANJEET KAUR W O VEER CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 39198 39198
43 Patran PB-09-011-070-001/57
(SADHARAN PUR) 		2609011000NRG23191020220208828 19/10/2022 Nek Ram 2609011WL012302 Nek Ram 00354 PUNB0059510 1692 1692 Processed 27/10/2022 5956235367 NEK SO MALU PUNJAB NATIONAL BANK(508568)
44 Patran PB-09-011-070-001/57
(SADHARAN PUR) 		2609011000NRG23191020220208829 19/10/2022 taro 2609011WL012302 taro 00354 PUNB0059510 1692 1692 Processed 27/10/2022 5956235368 TARO ICICI BANK LTD(508534)
SubTotal 3384 3384
45 Patran PB-09-011-028-001/57
(DUTAL) 		2609011000NRG23191020220208795 19/10/2022 jagtar singh 2609011WL012297 jagtar singh 00354 PUNB0682200 1692 1692 Processed 27/10/2022 5956235331 JAGTAR SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
46 Patran PB-09-011-024-001/213
(DHUHAR) 		2609011000NRG23191020220208780 19/10/2022 Kesar Sing 2609011WL012296 Kesar Sing 00415 SBIN0011912 1692 1692 Processed 27/10/2022 5956235245 KESAR SINGH S O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
47 Patran PB-09-011-024-001/48
(DHUHAR) 		2609011000NRG23191020220208792 19/10/2022 Karnail Kaur 2609011WL012296 Karnail Kaur 00415 SBIN0011912 1692 1692 Processed 27/10/2022 5956235244 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
48 Patran PB-09-011-077-001/218
(SHADI PUR MOMIAN) 		2609011000NRG23191020220209349 19/10/2022 rupinder kaur 2609011WL012341 rupinder kaur 00415 SBIN0011912 1410 1410 Rejected 27/10/2022 5956235291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 Patran PB-09-011-077-001/316
(SHADI PUR MOMIAN) 		2609011000NRG23191020220209357 19/10/2022 rekha rani 2609011WL012341 rekha rani 00415 SBIN0011912 1410 1410 Processed 27/10/2022 5956235249 MRS REKHA RANI STATE BANK OF INDIA(508548)
SubTotal 6204 6204
50 Patran PB-09-011-062-001/14
(LALWA) 		2609011000NRG23191020220208752 19/10/2022 Jaswinder Kaur 2609011WL012294 Jaswinder Kaur 00415 SBIN0050024 1692 1692 Processed 27/10/2022 5956235328 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
51 Patran PB-09-011-062-001/16
(LALWA) 		2609011000NRG23191020220208755 19/10/2022 kirnpal Kaur 2609011WL012294 kirnpal Kaur 00415 SBIN0050024 1692 1692 Processed 27/10/2022 5956235361 KIRPAL KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
52 Patran PB-09-011-062-001/22
(LALWA) 		2609011000NRG23191020220208757 19/10/2022 Pooja Rani 2609011WL012294 Pooja Rani 00415 SBIN0050024 1692 1692 Processed 27/10/2022 5956235353 MRS POOJA RANI STATE BANK OF INDIA(508548)
SubTotal 5076 5076
53 Patran PB-09-011-070-001/154
(SADHARAN PUR) 		2609011000NRG23191020220208827 19/10/2022 rampal 2609011WL012302 rampal 00415 SBIN0050374 1692 1692 Processed 27/10/2022 5956235355 MR RAM PAL STATE BANK OF INDIA(508548)
SubTotal 1692 1692
54 Patran PB-09-011-078-001/105
(SHERGARH) 		2609011000NRG23191020220208986 19/10/2022 Meena Devi 2609011WL012318 Meena Devi 00415 SBIN0050417 1692 1692 Processed 27/10/2022 5956235271 MEENA RANI ICICI BANK LTD(508534)
55 Patran PB-09-011-078-001/107
(SHERGARH) 		2609011000NRG23191020220208987 19/10/2022 Reena 2609011WL012318 Reena 00415 SBIN0050417 1692 1692 Processed 27/10/2022 5956235270 REENA DEVI ICICI BANK LTD(508534)
56 Patran PB-09-011-078-001/134
(SHERGARH) 		2609011000NRG23191020220208990 19/10/2022 Rajo Devi 2609011WL012318 Rajo Devi 00415 SBIN0050417 1410 1410 Processed 27/10/2022 5956235257 RAJO ICICI BANK LTD(508534)
57 Patran PB-09-011-078-001/188
(SHERGARH) 		2609011000NRG23191020220208992 19/10/2022 Seema Rani 2609011WL012318 Seema Rani 00415 SBIN0050417 564 564 Processed 27/10/2022 5956235318 MRS SEEMA RANI STATE BANK OF INDIA(508548)
58 Patran PB-09-011-078-001/2
(SHERGARH) 		2609011000NRG23191020220208977 19/10/2022 Krishna Devi 2609011WL012317 Krishna Devi 00415 SBIN0050417 1692 1692 Processed 27/10/2022 5956235262 KRISHNA DEVI ICICI BANK LTD(508534)
59 Patran PB-09-011-078-001/258
(SHERGARH) 		2609011000NRG23191020220208995 19/10/2022 Kamla rani 2609011WL012318 Kamla rani 00415 SBIN0050417 1692 1692 Processed 27/10/2022 5956235250 KAMLA RANI ICICI BANK LTD(508534)
60 Patran PB-09-011-078-001/266
(SHERGARH) 		2609011000NRG23191020220208996 19/10/2022 Babli Devi 2609011WL012318 Babli Devi 00415 SBIN0050417 1128 1128 Processed 27/10/2022 5956235316 BABLI DEVI ICICI BANK LTD(508534)
61 Patran PB-09-011-078-001/271
(SHERGARH) 		2609011000NRG23191020220208999 19/10/2022 Bhajna Ram 2609011WL012318 Bhajna Ram 00415 SBIN0050417 1128 1128 Processed 27/10/2022 5956235287 BHAJNA RAM ICICI BANK LTD(508534)
62 Patran PB-09-011-078-001/31
(SHERGARH) 		2609011000NRG23191020220209371 19/10/2022 Karnailoo Devi 2609011WL012342 Karnailoo Devi 00415 SBIN0050417 1692 1692 Processed 27/10/2022 5956235322 KARNAILO ICICI BANK LTD(508534)
63 Patran PB-09-011-078-001/50
(SHERGARH) 		2609011000NRG23191020220209398 19/10/2022 raj kumar 2609011WL012342 raj kumar 00415 SBIN0050417 1692 1692 Processed 27/10/2022 5956235256 MR RAJ KUMAR STATE BANK OF INDIA(508548)
64 Patran PB-09-011-078-001/61
(SHERGARH) 		2609011000NRG23191020220209414 19/10/2022 Jasvir Singh 2609011WL012342 Jasvir Singh 00415 SBIN0050417 1410 1410 Processed 27/10/2022 5956235264 MR JASBIR STATE BANK OF INDIA(508548)
65 Patran PB-09-011-078-001/75
(SHERGARH) 		2609011000NRG23191020220209415 19/10/2022 Bimla Devi 2609011WL012342 Bimla Devi 00415 SBIN0050417 1692 1692 Processed 27/10/2022 5956235265 BIMLA DEVI ICICI BANK LTD(508534)
SubTotal 17484 17484
66 Patran PB-09-011-069-001/30
(RASOLI) 		2609011000NRG23191020220208770 19/10/2022 Bito Devi 2609011WL012295 Bito Devi 00415 SBIN0050442 1410 1410 Processed 27/10/2022 5956235321 MRS BITO DEVI STATE BANK OF INDIA(508548)
67 Patran PB-09-011-069-001/59
(RASOLI) 		2609011000NRG23191020220208773 19/10/2022 Saroj Devi 2609011WL012295 Saroj Devi 00415 SBIN0050442 1692 1692 Processed 27/10/2022 5956235300 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
68 Patran PB-09-011-069-001/8
(RASOLI) 		2609011000NRG23191020220208774 19/10/2022 Surjeet singh 2609011WL012295 Surjeet singh 00415 SBIN0050442 1692 1692 Processed 27/10/2022 5956235263 MR SURJEET SINGH STATE BANK OF INDIA(508548)
69 Patran PB-09-011-069-001/91
(RASOLI) 		2609011000NRG23191020220208775 19/10/2022 sunita 2609011WL012295 sunita 00415 SBIN0050442 1692 1692 Processed 27/10/2022 5956235362 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
70 Patran PB-09-011-069-001/99
(RASOLI) 		2609011000NRG23191020220208776 19/10/2022 Geeta 2609011WL012295 Geeta 00415 SBIN0050442 1692 1692 Processed 27/10/2022 5956235325 MRS GEETA STATE BANK OF INDIA(508548)
71 Patran PB-09-011-077-001/11
(SHADI PUR MOMIAN) 		2609011000NRG23191020220209335 19/10/2022 Bahuti 2609011WL012341 Bahuti 00415 SBIN0050442 1410 1410 Processed 27/10/2022 5956235269 MRS BAHUTI STATE BANK OF INDIA(508548)
72 Patran PB-09-011-077-001/119
(SHADI PUR MOMIAN) 		2609011000NRG23191020220209006 19/10/2022 Jagga Singh 2609011WL012319 Jagga Singh 00415 SBIN0050442 1692 1692 Processed 27/10/2022 5956235303 MR JAGGA SINGH STATE BANK OF INDIA(508548)
73 Patran PB-09-011-077-001/125
(SHADI PUR MOMIAN) 		2609011000NRG23191020220209337 19/10/2022 Fulli Devi 2609011WL012341 Fulli Devi 00415 SBIN0050442 1410 1410 Processed 27/10/2022 5956235294 FULLI DEVI ICICI BANK LTD(508534)
74 Patran PB-09-011-077-001/132
(SHADI PUR MOMIAN) 		2609011000NRG23191020220209338 19/10/2022 Baldev Singh 2609011WL012341 Baldev Singh 00415 SBIN0050442 846 846 Processed 27/10/2022 5956235273 BALDEV SINGH S/O HAMIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
75 Patran PB-09-011-077-001/134
(SHADI PUR MOMIAN) 		2609011000NRG23191020220209007 19/10/2022 Raj Kaur 2609011WL012319 Raj Kaur 00415 SBIN0050442 1410 1410 Processed 27/10/2022 5956235255 RAJ KAUR STATE BANK OF INDIA(508548)
76 Patran PB-09-011-077-001/137
(SHADI PUR MOMIAN) 		2609011000NRG23191020220209339 19/10/2022 Devki 2609011WL012341 Devki 00415 SBIN0050442 1410 1410 Processed 27/10/2022 5956235274 Mrs. DEVIKA . INDIAN BANK(607105)
77 Patran PB-09-011-077-001/140
(SHADI PUR MOMIAN) 		2609011000NRG23191020220209008 19/10/2022 ranjit kaur 2609011WL012319 ranjit kaur 00415 SBIN0050442 1410 1410 Processed 27/10/2022 5956235295 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
78 Patran PB-09-011-077-001/147
(SHADI PUR MOMIAN) 		2609011000NRG23191020220209009 19/10/2022 Sunita 2609011WL012319 Sunita 00415 SBIN0050442 1692 1692 Processed 27/10/2022 5956235290 MRS SUNITA STATE BANK OF INDIA(508548)
79 Patran PB-09-011-077-001/161
(SHADI PUR MOMIAN) 		2609011000NRG23191020220209010 19/10/2022 Jaswinder Kaur 2609011WL012319 Jaswinder Kaur 00415 SBIN0050442 1692 1692 Processed 27/10/2022 5956235280 JASWINDER KAUR ICICI BANK LTD(508534)
80 Patran PB-09-011-077-001/162
(SHADI PUR MOMIAN) 		2609011000NRG23191020220209340 19/10/2022 Gian Kaur 2609011WL012341 Gian Kaur 00415 SBIN0050442 1410 1410 Processed 27/10/2022 5956235283 GIAN KAUR LAKHA SINGH UNION BANK OF INDIA(508500)
81 Patran PB-09-011-077-001/169
(SHADI PUR MOMIAN) 		2609011000NRG23191020220209342 19/10/2022 ninder kaur 2609011WL012341 ninder kaur 00415 SBIN0050442 1410 1410 Processed 27/10/2022 5956235281 MRS NINDER KAUR STATE BANK OF INDIA(508548)
82 Patran PB-09-011-077-001/170
(SHADI PUR MOMIAN) 		2609011000NRG23191020220209011 19/10/2022 Jasso 2609011WL012319 Jasso 00415 SBIN0050442 1692 1692 Processed 27/10/2022 5956235259 JASSO DEVI ICICI BANK LTD(508534)
83 Patran PB-09-011-077-001/18
(SHADI PUR MOMIAN) 		2609011000NRG23191020220209343 19/10/2022 malkiat kaur 2609011WL012341 malkiat kaur 00415 SBIN0050442 1410 1410 Processed 27/10/2022 5956235299 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
84 Patran PB-09-011-077-001/181
(SHADI PUR MOMIAN) 		2609011000NRG23191020220209344 19/10/2022 ChanderPati 2609011WL012341 ChanderPati 00415 SBIN0050442 1128 1128 Processed 27/10/2022 5956235286 MRS CHANDER KAUR STATE BANK OF INDIA(508548)
85 Patran PB-09-011-077-001/198
(SHADI PUR MOMIAN) 		2609011000NRG23191020220209345 19/10/2022 buta singh 2609011WL012341 buta singh 00415 SBIN0050442 1410 1410 Processed 27/10/2022 5956235305 MR BUTA SINGH STATE BANK OF INDIA(508548)
86 Patran PB-09-011-077-001/198
(SHADI PUR MOMIAN) 		2609011000NRG23191020220209346 19/10/2022 pinki rani 2609011WL012341 pinki rani 00415 SBIN0050442 1410 1410 Processed 27/10/2022 5956235296 MRS PINKY RANI STATE BANK OF INDIA(508548)
87 Patran PB-09-011-077-001/2
(SHADI PUR MOMIAN) 		2609011000NRG23191020220209347 19/10/2022 Ranjit Kaur 2609011WL012341 Ranjit Kaur 00415 SBIN0050442 1410 1410 Processed 27/10/2022 5956235246 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
88 Patran PB-09-011-077-001/205
(SHADI PUR MOMIAN) 		2609011000NRG23191020220209348 19/10/2022 kirna 2609011WL012341 kirna 00415 SBIN0050442 1410 1410 Processed 27/10/2022 5956235297 MRS KIRNA STATE BANK OF INDIA(508548)
89 Patran PB-09-011-077-001/234
(SHADI PUR MOMIAN) 		2609011000NRG23191020220209012 19/10/2022 vidia devi 2609011WL012319 vidia devi 00415 SBIN0050442 1410 1410 Processed 27/10/2022 5956235302 VIDYA DEVI ICICI BANK LTD(508534)
90 Patran PB-09-011-077-001/239
(SHADI PUR MOMIAN) 		2609011000NRG23191020220209350 19/10/2022 sukvinder kaur 2609011WL012341 sukvinder kaur 00415 SBIN0050442 1410 1410 Processed 27/10/2022 5956235268 SUKHWINDER KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
91 Patran PB-09-011-077-001/248
(SHADI PUR MOMIAN) 		2609011000NRG23191020220209351 19/10/2022 surinder kour 2609011WL012341 surinder kour 00415 SBIN0050442 1410 1410 Processed 27/10/2022 5956235306 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
92 Patran PB-09-011-077-001/275
(SHADI PUR MOMIAN) 		2609011000NRG23191020220209014 19/10/2022 sarbjit kaur 2609011WL012319 sarbjit kaur 00415 SBIN0050442 1692 1692 Processed 27/10/2022 5956235308 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
93 Patran PB-09-011-077-001/280
(SHADI PUR MOMIAN) 		2609011000NRG23191020220209015 19/10/2022 gogi 2609011WL012319 gogi 00415 SBIN0050442 1692 1692 Processed 27/10/2022 5956235298 MRS GOGI DEVI STATE BANK OF INDIA(508548)
94 Patran PB-09-011-077-001/3
(SHADI PUR MOMIAN) 		2609011000NRG23191020220209017 19/10/2022 Ram Ratti 2609011WL012319 Ram Ratti 00415 SBIN0050442 1692 1692 Processed 27/10/2022 5956235358 MRS RAM RATI STATE BANK OF INDIA(508548)
95 Patran PB-09-011-077-001/30
(SHADI PUR MOMIAN) 		2609011000NRG23191020220209355 19/10/2022 Phulpati 2609011WL012341 Phulpati 00415 SBIN0050442 1128 1128 Processed 27/10/2022 5956235292 MRS PHULWATI PHULWATI STATE BANK OF INDIA(508548)
96 Patran PB-09-011-077-001/40
(SHADI PUR MOMIAN) 		2609011000NRG23191020220209364 19/10/2022 Ram Pyari 2609011WL012341 Ram Pyari 00415 SBIN0050442 1410 1410 Processed 27/10/2022 5956235310 MR RAM PIARI STATE BANK OF INDIA(508548)
97 Patran PB-09-011-077-001/57
(SHADI PUR MOMIAN) 		2609011000NRG23191020220209020 19/10/2022 Minder Kaur 2609011WL012319 Minder Kaur 00415 SBIN0050442 1692 1692 Processed 27/10/2022 5956235254 MS MOHINDER KAUR STATE BANK OF INDIA(508548)
98 Patran PB-09-011-077-001/69
(SHADI PUR MOMIAN) 		2609011000NRG23191020220209022 19/10/2022 Chiman Singh 2609011WL012319 Chiman Singh 00415 SBIN0050442 1692 1692 Processed 27/10/2022 5956235260 MR CHIMAN SINGH STATE BANK OF INDIA(508548)
99 Patran PB-09-011-077-001/7
(SHADI PUR MOMIAN) 		2609011000NRG23191020220209365 19/10/2022 Filma Devi 2609011WL012341 Filma Devi 00415 SBIN0050442 1410 1410 Processed 27/10/2022 5956235285 MRS FILMA FILMA STATE BANK OF INDIA(508548)
100 Patran PB-09-011-077-001/74
(SHADI PUR MOMIAN) 		2609011000NRG23191020220209366 19/10/2022 seemarani 2609011WL012341 seemarani 00415 SBIN0050442 1410 1410 Processed 27/10/2022 5956235282 MRS SEMA DEVI STATE BANK OF INDIA(508548)
101 Patran PB-09-011-077-001/76
(SHADI PUR MOMIAN) 		2609011000NRG23191020220209023 19/10/2022 Paramjeet Kaur 2609011WL012319 Paramjeet Kaur 00415 SBIN0050442 1692 1692 Processed 27/10/2022 5956235272 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
102 Patran PB-09-011-077-001/9
(SHADI PUR MOMIAN) 		2609011000NRG23191020220209367 19/10/2022 Harphul Singh 2609011WL012341 Harphul Singh 00415 SBIN0050442 1410 1410 Processed 27/10/2022 5956235261 MR HARFUL RAM STATE BANK OF INDIA(508548)
103 Patran PB-09-011-080-001/185
(SHUTRANA) 		2609011000NRG23191020220208830 19/10/2022 sukhchain kaur 2609011WL012302 sukhchain kaur 00415 SBIN0050442 1692 1692 Processed 27/10/2022 5956235301 MRS SUKHCHAIN KAUR STATE BANK OF INDIA(508548)
104 Patran PB-09-011-080-001/196
(SHUTRANA) 		2609011000NRG23191020220208831 19/10/2022 shanti 2609011WL012302 shanti 00415 SBIN0050442 1692 1692 Processed 27/10/2022 5956235266 SHANTI DEVI UCO BANK(607066)
105 Patran PB-09-011-080-001/227
(SHUTRANA) 		2609011000NRG23191020220208832 19/10/2022 Suman Devi 2609011WL012302 Suman Devi 00415 SBIN0050442 1692 1692 Processed 27/10/2022 5956235247 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
106 Patran PB-09-011-080-001/296
(SHUTRANA) 		2609011000NRG23191020220208833 19/10/2022 Baby 2609011WL012302 Baby 00415 SBIN0050442 1692 1692 Processed 27/10/2022 5956235357 MRS BABY STATE BANK OF INDIA(508548)
107 Patran PB-09-011-085-001/229
(TUGO PATTI) 		2609011000NRG23191020220208891 19/10/2022 Toshi Ram 2609011WL012309 Toshi Ram 00415 SBIN0050442 1692 1692 Processed 27/10/2022 5956235304 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
108 Patran PB-09-011-085-001/238
(TUGO PATTI) 		2609011000NRG23191020220208892 19/10/2022 Harbans lal 2609011WL012309 Harbans lal 00415 SBIN0050442 1692 1692 Processed 27/10/2022 5956235258 HARBANS LAL ICICI BANK LTD(508534)
109 Patran PB-09-011-085-001/274
(TUGO PATTI) 		2609011000NRG23191020220208896 19/10/2022 sankutla 2609011WL012309 sankutla 00415 SBIN0050442 1410 1410 Processed 27/10/2022 5956235289 SHAKUNTLA DEVI ICICI BANK LTD(508534)
110 Patran PB-09-011-085-001/274
(TUGO PATTI) 		2609011000NRG23191020220208895 19/10/2022 sankutla 2609011WL012309 sankutla 00415 SBIN0050442 1410 1410 Processed 27/10/2022 5956235288 SHAKUNTLA DEVI ICICI BANK LTD(508534)
111 Patran PB-09-011-085-001/274
(TUGO PATTI) 		2609011000NRG23191020220208893 19/10/2022 Som Nath 2609011WL012309 Som Nath 00415 SBIN0050442 1692 1692 Processed 27/10/2022 5956235314 MR SOM NATH STATE BANK OF INDIA(508548)
112 Patran PB-09-011-085-001/274
(TUGO PATTI) 		2609011000NRG23191020220208897 19/10/2022 Som Nath 2609011WL012309 Som Nath 00415 SBIN0050442 1128 1128 Processed 27/10/2022 5956235313 MR SOM NATH STATE BANK OF INDIA(508548)
113 Patran PB-09-011-085-001/292
(TUGO PATTI) 		2609011000NRG23191020220208834 19/10/2022 Darsna Devi 2609011WL012302 Darsna Devi 00415 SBIN0050442 1692 1692 Processed 27/10/2022 5956235315 MRS DARSHNA BAI STATE BANK OF INDIA(508548)
114 Patran PB-09-011-085-001/334
(TUGO PATTI) 		2609011000NRG23191020220208900 19/10/2022 Raj Singh 2609011WL012309 Raj Singh 00415 SBIN0050442 1692 1692 Processed 27/10/2022 5956235267 MR RAJ SINGH STATE BANK OF INDIA(508548)
115 Patran PB-09-011-085-001/354
(TUGO PATTI) 		2609011000NRG23191020220208901 19/10/2022 Billa Ram 2609011WL012309 Billa Ram 00415 SBIN0050442 1692 1692 Processed 27/10/2022 5956235312 MR BILLA RAM STATE BANK OF INDIA(508548)
116 Patran PB-09-011-085-001/385
(TUGO PATTI) 		2609011000NRG23191020220208902 19/10/2022 usha rani 2609011WL012309 usha rani 00415 SBIN0050442 1410 1410 Processed 27/10/2022 5956235359 MRS USHA RANI STATE BANK OF INDIA(508548)
117 Patran PB-09-011-085-001/417
(TUGO PATTI) 		2609011000NRG23191020220208904 19/10/2022 Amrik Chand 2609011WL012309 Amrik Chand 00415 SBIN0050442 1692 1692 Processed 27/10/2022 5956235253 MR AMRIK SINGH STATE BANK OF INDIA(508548)
118 Patran PB-09-011-085-001/485
(TUGO PATTI) 		2609011000NRG23191020220208905 19/10/2022 paramjit 2609011WL012309 paramjit 00415 SBIN0050442 1410 1410 Processed 27/10/2022 5956235356 MR PARMJEET STATE BANK OF INDIA(508548)
119 Patran PB-09-011-085-001/644
(TUGO PATTI) 		2609011000NRG23191020220208908 19/10/2022 Kamlesh Rani 2609011WL012309 Kamlesh Rani 00415 SBIN0050442 1410 1410 Processed 27/10/2022 5956235317 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
120 Patran PB-09-011-089-001/102
(KUAN DERI) 		2609011000NRG23191020220208713 19/10/2022 Raj kaur 2609011WL012293 Raj kaur 00415 SBIN0050442 1692 1692 Processed 27/10/2022 5956235320 MRS RAJ KAUR STATE BANK OF INDIA(508548)
121 Patran PB-09-011-089-001/105
(KUAN DERI) 		2609011000NRG23191020220208716 19/10/2022 Shindo 2609011WL012293 Shindo 00415 SBIN0050442 1692 1692 Processed 27/10/2022 5956235354 MRS SHIDO SHIDO STATE BANK OF INDIA(508548)
122 Patran PB-09-011-089-001/108
(KUAN DERI) 		2609011000NRG23191020220208717 19/10/2022 Balwinder singh 2609011WL012293 Balwinder singh 00415 SBIN0050442 1692 1692 Processed 27/10/2022 5956235311 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
123 Patran PB-09-011-089-001/110
(KUAN DERI) 		2609011000NRG23191020220208719 19/10/2022 Darshan kaur 2609011WL012293 Darshan kaur 00415 SBIN0050442 1410 1410 Processed 27/10/2022 5956235329 DARSHAN KAUR W/O GURNAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
124 Patran PB-09-011-089-001/116
(KUAN DERI) 		2609011000NRG23191020220208720 19/10/2022 Asha 2609011WL012293 Asha 00415 SBIN0050442 1692 1692 Processed 27/10/2022 5956235326 MRS ASHA ASHA STATE BANK OF INDIA(508548)
125 Patran PB-09-011-089-001/118
(KUAN DERI) 		2609011000NRG23191020220208721 19/10/2022 Kashmir kaur 2609011WL012293 Kashmir kaur 00415 SBIN0050442 1692 1692 Processed 27/10/2022 5956235330 MRS KASHAMIR KAUR WO PALA SINGH MASIH CD STATE BANK OF INDIA(508548)
126 Patran PB-09-011-089-001/16
(KUAN DERI) 		2609011000NRG23191020220208728 19/10/2022 gurwinder kaur 2609011WL012293 gurwinder kaur 00415 SBIN0050442 564 564 Processed 27/10/2022 5956235319 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
127 Patran PB-09-011-089-001/17
(KUAN DERI) 		2609011000NRG23191020220208729 19/10/2022 sroj kaur 2609011WL012293 sroj kaur 00415 SBIN0050442 1692 1692 Processed 27/10/2022 5956235327 MS SAROJ RANI STATE BANK OF INDIA(508548)
128 Patran PB-09-011-089-001/2
(KUAN DERI) 		2609011000NRG23191020220208730 19/10/2022 Beer Kaur 2609011WL012293 Beer Kaur 00415 SBIN0050442 1410 1410 Processed 27/10/2022 5956235275 BIR KAUR ICICI BANK LTD(508534)
129 Patran PB-09-011-089-001/41
(KUAN DERI) 		2609011000NRG23191020220208732 19/10/2022 Bimla kaur 2609011WL012293 Bimla kaur 00415 SBIN0050442 1692 1692 Processed 27/10/2022 5956235309 MR BIMLA BAI STATE BANK OF INDIA(508548)
130 Patran PB-09-011-089-001/49
(KUAN DERI) 		2609011000NRG23191020220208735 19/10/2022 Gurdeep Kaur 2609011WL012293 Gurdeep Kaur 00415 SBIN0050442 1692 1692 Processed 27/10/2022 5956235248 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
131 Patran PB-09-011-089-001/57
(KUAN DERI) 		2609011000NRG23191020220208738 19/10/2022 Harbans Kaur 2609011WL012293 Harbans Kaur 00415 SBIN0050442 1692 1692 Processed 27/10/2022 5956235277 HARBANS KAUR ICICI BANK LTD(508534)
132 Patran PB-09-011-089-001/59
(KUAN DERI) 		2609011000NRG23191020220208739 19/10/2022 manjeet kaur 2609011WL012293 manjeet kaur 00415 SBIN0050442 1692 1692 Processed 27/10/2022 5956235278 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
133 Patran PB-09-011-089-001/6
(KUAN DERI) 		2609011000NRG23191020220208740 19/10/2022 sant kaur 2609011WL012293 sant kaur 00415 SBIN0050442 1692 1692 Processed 27/10/2022 5956235276 BANT KAUR ICICI BANK LTD(508534)
134 Patran PB-09-011-089-001/68
(KUAN DERI) 		2609011000NRG23191020220208742 19/10/2022 Sunita Rani 2609011WL012293 Sunita Rani 00415 SBIN0050442 1692 1692 Rejected 27/10/2022 5956235324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 Patran PB-09-011-089-001/72
(KUAN DERI) 		2609011000NRG23191020220208744 19/10/2022 kashmir kaur 2609011WL012293 kashmir kaur 00415 SBIN0050442 1410 1410 Processed 27/10/2022 5956235279 KASMIR KAUR ICICI BANK LTD(508534)
136 Patran PB-09-011-089-001/80
(KUAN DERI) 		2609011000NRG23191020220208747 19/10/2022 Jamna Bai 2609011WL012293 Jamna Bai 00415 SBIN0050442 1692 1692 Processed 27/10/2022 5956235284 JAMANA DEVI ICICI BANK LTD(508534)
137 Patran PB-09-011-089-001/89
(KUAN DERI) 		2609011000NRG23191020220208748 19/10/2022 surinder kaur 2609011WL012293 surinder kaur 00415 SBIN0050442 1692 1692 Processed 27/10/2022 5956235323 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
138 Patran PB-09-011-089-001/95
(KUAN DERI) 		2609011000NRG23191020220208750 19/10/2022 gurmeet kaur 2609011WL012293 gurmeet kaur 00415 SBIN0050442 1692 1692 Processed 27/10/2022 5956235307 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
139 Patran PB-09-011-089-001/98
(KUAN DERI) 		2609011000NRG23191020220208751 19/10/2022 raj kaur 2609011WL012293 raj kaur 00415 SBIN0050442 1410 1410 Processed 27/10/2022 5956235293 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 113364 113364
140 Patran PB-09-011-089-001/100
(KUAN DERI) 		2609011000NRG23191020220208712 19/10/2022 Maya kaur 2609011WL012293 Maya kaur 00468 UBIN0828033 1410 1410 Processed 27/10/2022 5956235363 MAYA KAUR UNION BANK OF INDIA(508500)
141 Patran PB-09-011-089-001/104
(KUAN DERI) 		2609011000NRG23191020220208715 19/10/2022 Parvesh kaur 2609011WL012293 Parvesh kaur 00468 UBIN0828033 1692 1692 Processed 27/10/2022 5956235364 PARWES KAUR UNION BANK OF INDIA(508500)
SubTotal 3102 3102
142 Patran PB-09-011-077-001/255
(SHADI PUR MOMIAN) 		2609011000NRG23191020220209352 19/10/2022 rani 2609011WL012341 rani 00468 UBIN0929751 1410 1410 Processed 27/10/2022 5956235243 RANI WO KAKA SINGH UNION BANK OF INDIA(508500)
SubTotal 1410 1410
Total 219678 219678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_191022APB_FTO_71247 AXIS BANK UTIB0002299 SHERGARH 3384
2 Patran PB2609011_191022APB_FTO_71247 Indian Bank IDIB000P619 Patran 4512
3 Patran PB2609011_191022APB_FTO_71247 Malwa Gramin Bank SBIN0RRMLGB NIAL 2820
4 Patran PB2609011_191022APB_FTO_71247 Punjab & Sind Bank PSIB0000070 Ghagga 1692
5 Patran PB2609011_191022APB_FTO_71247 Punjab & Sind Bank PSIB0000125 Patran 3948
6 Patran PB2609011_191022APB_FTO_71247 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 10716
7 Patran PB2609011_191022APB_FTO_71247 Punjab Gramin Bank PUNB0PGB003 Arno 3384
8 Patran PB2609011_191022APB_FTO_71247 Punjab Gramin Bank PUNB0PGB003 DHUHAR 16920
9 Patran PB2609011_191022APB_FTO_71247 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 18894
10 Patran PB2609011_191022APB_FTO_71247 Punjab National Bank PUNB0059510 Patran 3384
11 Patran PB2609011_191022APB_FTO_71247 Punjab National Bank PUNB0682200 PATRAN PATIALA 1692
12 Patran PB2609011_191022APB_FTO_71247 State Bank of India SBIN0011912 PATRAN 6204
13 Patran PB2609011_191022APB_FTO_71247 State Bank of India SBIN0050024 PATRAN 5076
14 Patran PB2609011_191022APB_FTO_71247 State Bank of India SBIN0050374 BADSHAHPUR 1692
15 Patran PB2609011_191022APB_FTO_71247 State Bank of India SBIN0050417 GULZARPUR 17484
16 Patran PB2609011_191022APB_FTO_71247 State Bank of India SBIN0050442 SHUTRANA 113364
17 Patran PB2609011_191022APB_FTO_71247 Union Bank of India UBIN0828033 PATRAN 3102
18 Patran PB2609011_191022APB_FTO_71247 Union Bank of India UBIN0929751 Patran 1410

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