Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:33:15 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_140723APB_FTO_32750
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-09-011-026-001/278
(DUGAL KALAN) 		2609011000NRG24140720230158339 14/07/2023 Surinder Singh 2609011WL006798 Surinder Singh 00152 HDFC0001393 1515 1515 Processed 20/07/2023 3602373282 SURINDER SINGH HDFC BANK LTD(607152)
SubTotal 1515 1515
2 Patran PB-09-011-026-001/8
(DUGAL KALAN) 		2609011000NRG24140720230158351 14/07/2023 Kirpal kaur 2609011WL006798 Kirpal kaur 00176 IDIB000P619 1212 1212 Processed 21/07/2023 3602373281 Mrs. KIRPAL KAUR INDIAN BANK(607105)
3 Patran PB-09-011-032-001/165
(GOBINDPURA (PAIND)) 		2609011000NRG24140720230158374 14/07/2023 Gurmeet Kaur 2609011WL006799 Gurmeet Kaur 00176 IDIB000P619 1060 1060 Processed 21/07/2023 3602373240 Mrs. GURMEET KAUR INDIAN BANK(607105)
SubTotal 2272 2272
4 Patran PB-09-011-026-001/186
(DUGAL KALAN) 		2609011000NRG24140720230158331 14/07/2023 Karamjeet kaur 2609011WL006798 Karamjeet kaur 00280 SBIN0RRMLGB 1212 1212 Processed 20/07/2023 3602373264 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
5 Patran PB-09-011-026-001/243
(DUGAL KALAN) 		2609011000NRG24140720230158338 14/07/2023 Gurdiyal kaur 2609011WL006798 Gurdiyal kaur 00280 SBIN0RRMLGB 1515 1515 Processed 20/07/2023 3602373266 GURDIAL KAUR ICICI BANK LTD(508534)
6 Patran PB-09-011-026-001/87
(DUGAL KALAN) 		2609011000NRG24140720230158352 14/07/2023 surjeet Kaur 2609011WL006798 surjeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 20/07/2023 3602373262 SURJIT KAUR ICICI BANK LTD(508534)
7 Patran PB-09-011-032-001/81
(GOBINDPURA (PAIND)) 		2609011000NRG24140720230158391 14/07/2023 parmeshwari 2609011WL006799 parmeshwari 00280 SBIN0RRMLGB 1060 1060 Processed 20/07/2023 3602373231 PARMESHRI DEVI ICICI BANK LTD(508534)
SubTotal 5302 5302
8 Patran PB-09-011-032-001/102
(GOBINDPURA (PAIND)) 		2609011000NRG24140720230158356 14/07/2023 manju singh 2609011WL006799 manju singh 00349 PSIB0000125 758 758 Processed 20/07/2023 3602373229 MANGU SINGH SO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
9 Patran PB-09-011-032-001/106
(GOBINDPURA (PAIND)) 		2609011000NRG24140720230158358 14/07/2023 Balveer singh 2609011WL006799 Balveer singh 00349 PSIB0000125 454 454 Processed 20/07/2023 3602373286 BALBEER SINGH PUNJAB & SIND BANK(607087)
10 Patran PB-09-011-032-001/14
(GOBINDPURA (PAIND)) 		2609011000NRG24140720230158370 14/07/2023 rani 2609011WL006799 rani 00349 PSIB0000125 1060 1060 Processed 20/07/2023 3602373288 RANI KAUR PUNJAB & SIND BANK(607087)
11 Patran PB-09-011-032-001/175
(GOBINDPURA (PAIND)) 		2609011000NRG24140720230158377 14/07/2023 Jaspreet Kaur 2609011WL006799 Jaspreet Kaur 00349 PSIB0000125 1060 1060 Processed 20/07/2023 3602373230 JASPREET KAUR PUNJAB & SIND BANK(607087)
12 Patran PB-09-011-032-001/25
(GOBINDPURA (PAIND)) 		2609011000NRG24140720230158386 14/07/2023 malkeet kaur 2609011WL006799 malkeet kaur 00349 PSIB0000125 1060 1060 Processed 20/07/2023 3602373289 MALKIT KAUR PUNJAB & SIND BANK(607087)
13 Patran PB-09-011-032-001/44
(GOBINDPURA (PAIND)) 		2609011000NRG24140720230158388 14/07/2023 tej kaur 2609011WL006799 tej kaur 00349 PSIB0000125 454 454 Processed 20/07/2023 3602373227 TEJ KAUR W/O MAGHER SINGH PUNJAB & SIND BANK(607087)
14 Patran PB-09-011-032-001/47
(GOBINDPURA (PAIND)) 		2609011000NRG24140720230158389 14/07/2023 Joginder Singh 2609011WL006799 Joginder Singh 00349 PSIB0000125 1060 1060 Processed 20/07/2023 3602373228 JOGINDER SINGH PUNJAB & SIND BANK(607087)
15 Patran PB-09-011-032-001/57
(GOBINDPURA (PAIND)) 		2609011000NRG24140720230158390 14/07/2023 paramjeet kaur 2609011WL006799 paramjeet kaur 00349 PSIB0000125 1060 1060 Processed 20/07/2023 3602373290 PARMAJIT KAUR ICICI BANK LTD(508534)
16 Patran PB-09-011-032-001/97
(GOBINDPURA (PAIND)) 		2609011000NRG24140720230158394 14/07/2023 hameero devi 2609011WL006799 hameero devi 00349 PSIB0000125 1060 1060 Processed 20/07/2023 3602373287 HAMIRO DEVI GUDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 8026 8026
17 Patran PB-09-011-026-001/1
(DUGAL KALAN) 		2609011000NRG24140720230158322 14/07/2023 Hardayal Singh 2609011WL006798 Hardayal Singh 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602373285 HARDIAL SINGH S O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
18 Patran PB-09-011-026-001/101
(DUGAL KALAN) 		2609011000NRG24140720230158323 14/07/2023 baldev Kaur 2609011WL006798 baldev Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602373259 BALDEV KAUR ICICI BANK LTD(508534)
19 Patran PB-09-011-026-001/11
(DUGAL KALAN) 		2609011000NRG24140720230158325 14/07/2023 Hardeep Singh 2609011WL006798 Hardeep Singh 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602373232 HARDEEP SINGH SO NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
20 Patran PB-09-011-026-001/113
(DUGAL KALAN) 		2609011000NRG24140720230158326 14/07/2023 sukhwinder Kaur 2609011WL006798 sukhwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602373260 SUKHWINDER KAUR W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
21 Patran PB-09-011-026-001/114
(DUGAL KALAN) 		2609011000NRG24140720230158327 14/07/2023 Manjeet Kaur 2609011WL006798 Manjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602373263 MS MAJEET KAUR STATE BANK OF INDIA(508548)
22 Patran PB-09-011-026-001/146
(DUGAL KALAN) 		2609011000NRG24140720230158328 14/07/2023 Tej kaur 2609011WL006798 Tej kaur 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602373269 TEJO KAUR ICICI BANK LTD(508534)
23 Patran PB-09-011-026-001/164
(DUGAL KALAN) 		2609011000NRG24140720230158330 14/07/2023 Seema kaur 2609011WL006798 Seema kaur 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602373268 MRS SEEMA KAUR STATE BANK OF INDIA(508548)
24 Patran PB-09-011-026-001/195
(DUGAL KALAN) 		2609011000NRG24140720230158332 14/07/2023 Sarabjit Kaur 2609011WL006798 Sarabjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3602373274 Mrs. SARABJEET KAUR INDIAN BANK(607105)
25 Patran PB-09-011-026-001/217
(DUGAL KALAN) 		2609011000NRG24140720230158333 14/07/2023 Gurmail kaur 2609011WL006798 Gurmail kaur 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602373270 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
26 Patran PB-09-011-026-001/22
(DUGAL KALAN) 		2609011000NRG24140720230158334 14/07/2023 Gurjeet Singh 2609011WL006798 Gurjeet Singh 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3602373284 Mr. GURJIT SINGH INDIAN BANK(607105)
27 Patran PB-09-011-026-001/230
(DUGAL KALAN) 		2609011000NRG24140720230158336 14/07/2023 Ramrati kaur 2609011WL006798 Ramrati kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3602373267 Mrs. RAMRATI KAUR INDIAN BANK(607105)
28 Patran PB-09-011-026-001/347
(DUGAL KALAN) 		2609011000NRG24140720230158341 14/07/2023 Karamjit Kaur 2609011WL006798 Karamjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602373273 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
29 Patran PB-09-011-026-001/440
(DUGAL KALAN) 		2609011000NRG24140720230158348 14/07/2023 Manjeet Kaur 2609011WL006798 Manjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602373271 MANJEET KAUR WO KAKA SINGH UCO BANK(607066)
30 Patran PB-09-011-026-001/91
(DUGAL KALAN) 		2609011000NRG24140720230158353 14/07/2023 Sukhwinder kaur 2609011WL006798 Sukhwinder kaur 00352 PUNB0PGB003 909 909 Processed 20/07/2023 3602373272 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
31 Patran PB-09-011-026-001/97
(DUGAL KALAN) 		2609011000NRG24140720230158354 14/07/2023 Harmeet Kaur 2609011WL006798 Harmeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602373265 HARMIT KAUR W O JASSU SINGH PUNJAB GRAMIN BANK(607138)
32 Patran PB-09-011-026-001/99
(DUGAL KALAN) 		2609011000NRG24140720230158355 14/07/2023 Gurmeet Kaur 2609011WL006798 Gurmeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602373261 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 22725 22725
33 Patran PB-09-011-032-001/204
(GOBINDPURA (PAIND)) 		2609011000NRG24140720230158382 14/07/2023 Saroj Devi 2609011WL006799 Saroj Devi 00415 SBIN0000442 909 909 Processed 20/07/2023 3602373276 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
SubTotal 909 909
34 Patran PB-09-011-026-001/65
(DUGAL KALAN) 		2609011000NRG24140720230158350 14/07/2023 kuldeep kaur 2609011WL006798 kuldeep kaur 00415 SBIN0011912 1212 1212 Processed 20/07/2023 3602373236 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
35 Patran PB-09-011-026-001/159
(DUGAL KALAN) 		2609011000NRG24140720230158329 14/07/2023 Gobinder singh 2609011WL006798 Gobinder singh 00415 SBIN0050024 1515 1515 Processed 20/07/2023 3602373255 GOBINDER SINGH ICICI BANK LTD(508534)
36 Patran PB-09-011-026-001/221
(DUGAL KALAN) 		2609011000NRG24140720230158335 14/07/2023 BANT KAUR 2609011WL006798 BANT KAUR 00415 SBIN0050024 1212 1212 Processed 20/07/2023 3602373252 MRS BANT KAUR STATE BANK OF INDIA(508548)
37 Patran PB-09-011-026-001/238
(DUGAL KALAN) 		2609011000NRG24140720230158337 14/07/2023 surjit kaur 2609011WL006798 surjit kaur 00415 SBIN0050024 1515 1515 Rejected 20/07/2023 3602373279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Patran PB-09-011-026-001/295
(DUGAL KALAN) 		2609011000NRG24140720230158340 14/07/2023 Amrik singh 2609011WL006798 Amrik singh 00415 SBIN0050024 1515 1515 Processed 20/07/2023 3602373238 MR AMRIK SINGH STATE BANK OF INDIA(508548)
39 Patran PB-09-011-026-001/380
(DUGAL KALAN) 		2609011000NRG24140720230158343 14/07/2023 MANJEET KAUR 2609011WL006798 MANJEET KAUR 00415 SBIN0050024 1515 1515 Processed 20/07/2023 3602373258 MANJIT KAUR ICICI BANK LTD(508534)
40 Patran PB-09-011-026-001/383
(DUGAL KALAN) 		2609011000NRG24140720230158345 14/07/2023 KAMALJIT KAUR 2609011WL006798 KAMALJIT KAUR 00415 SBIN0050024 1515 1515 Processed 20/07/2023 3602373256 MS KAMALJIT KAUR STATE BANK OF INDIA(508548)
41 Patran PB-09-011-026-001/384
(DUGAL KALAN) 		2609011000NRG24140720230158346 14/07/2023 GURMAIL KAUR 2609011WL006798 GURMAIL KAUR 00415 SBIN0050024 1515 1515 Processed 20/07/2023 3602373248 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
42 Patran PB-09-011-026-001/398
(DUGAL KALAN) 		2609011000NRG24140720230158347 14/07/2023 DEEP KAUR 2609011WL006798 DEEP KAUR 00415 SBIN0050024 1515 1515 Processed 20/07/2023 3602373249 MRS DEEP KAUR STATE BANK OF INDIA(508548)
43 Patran PB-09-011-032-001/192
(GOBINDPURA (PAIND)) 		2609011000NRG24140720230158379 14/07/2023 Sardara Singh 2609011WL006799 Sardara Singh 00415 SBIN0050024 1060 1060 Processed 20/07/2023 3602373241 SARDARA SINGH SO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
44 Patran PB-09-011-032-001/98
(GOBINDPURA (PAIND)) 		2609011000NRG24140720230158395 14/07/2023 Pavitar Singh 2609011WL006799 Pavitar Singh 00415 SBIN0050024 1060 1060 Processed 20/07/2023 3602373235 MR PAVITAR SINGH STATE BANK OF INDIA(508548)
SubTotal 13937 13937
45 Patran PB-09-011-032-001/105
(GOBINDPURA (PAIND)) 		2609011000NRG24140720230158357 14/07/2023 Klo 2609011WL006799 Klo 00415 SBIN0050442 1060 1060 Processed 20/07/2023 3602373253 KALLO KAUR W/O LAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
46 Patran PB-09-011-032-001/113
(GOBINDPURA (PAIND)) 		2609011000NRG24140720230158359 14/07/2023 kamla devi 2609011WL006799 kamla devi 00415 SBIN0050442 909 909 Processed 20/07/2023 3602373244 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
47 Patran PB-09-011-032-001/114
(GOBINDPURA (PAIND)) 		2609011000NRG24140720230158360 14/07/2023 surjit kaur 2609011WL006799 surjit kaur 00415 SBIN0050442 1060 1060 Processed 20/07/2023 3602373243 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
48 Patran PB-09-011-032-001/119
(GOBINDPURA (PAIND)) 		2609011000NRG24140720230158361 14/07/2023 Amarjeet kaur 2609011WL006799 Amarjeet kaur 00415 SBIN0050442 1060 1060 Processed 20/07/2023 3602373275 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
49 Patran PB-09-011-032-001/123
(GOBINDPURA (PAIND)) 		2609011000NRG24140720230158362 14/07/2023 Mukhtair kaur 2609011WL006799 Mukhtair kaur 00415 SBIN0050442 758 758 Processed 20/07/2023 3602373277 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
50 Patran PB-09-011-032-001/123
(GOBINDPURA (PAIND)) 		2609011000NRG24140720230158363 14/07/2023 Rekha Rani 2609011WL006799 Rekha Rani 00415 SBIN0050442 1060 1060 Processed 20/07/2023 3602373239 MR REKHA RANI STATE BANK OF INDIA(508548)
51 Patran PB-09-011-032-001/126
(GOBINDPURA (PAIND)) 		2609011000NRG24140720230158364 14/07/2023 Anguri devi 2609011WL006799 Anguri devi 00415 SBIN0050442 1060 1060 Processed 20/07/2023 3602373280 ANGOORI W/O JOGINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
52 Patran PB-09-011-032-001/130
(GOBINDPURA (PAIND)) 		2609011000NRG24140720230158365 14/07/2023 Ramtej 2609011WL006799 Ramtej 00415 SBIN0050442 1060 1060 Processed 20/07/2023 3602373245 MR RAMTEJ STATE BANK OF INDIA(508548)
53 Patran PB-09-011-032-001/134
(GOBINDPURA (PAIND)) 		2609011000NRG24140720230158366 14/07/2023 Surjit kaur 2609011WL006799 Surjit kaur 00415 SBIN0050442 1060 1060 Processed 20/07/2023 3602373254 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
54 Patran PB-09-011-032-001/135
(GOBINDPURA (PAIND)) 		2609011000NRG24140720230158367 14/07/2023 Rekha rani 2609011WL006799 Rekha rani 00415 SBIN0050442 1060 1060 Processed 20/07/2023 3602373278 MRS REKHA RANI STATE BANK OF INDIA(508548)
55 Patran PB-09-011-032-001/137
(GOBINDPURA (PAIND)) 		2609011000NRG24140720230158368 14/07/2023 Pallo 2609011WL006799 Pallo 00415 SBIN0050442 1060 1060 Rejected 20/07/2023 3602373291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 Patran PB-09-011-032-001/138
(GOBINDPURA (PAIND)) 		2609011000NRG24140720230158369 14/07/2023 Sarabjeet kaur 2609011WL006799 Sarabjeet kaur 00415 SBIN0050442 152 152 Processed 20/07/2023 3602373251 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
57 Patran PB-09-011-032-001/149
(GOBINDPURA (PAIND)) 		2609011000NRG24140720230158372 14/07/2023 Fulla Singh 2609011WL006799 Fulla Singh 00415 SBIN0050442 1060 1060 Processed 20/07/2023 3602373237 MR FULLA SINGH STATE BANK OF INDIA(508548)
58 Patran PB-09-011-032-001/166
(GOBINDPURA (PAIND)) 		2609011000NRG24140720230158375 14/07/2023 SANTRO 2609011WL006799 SANTRO 00415 SBIN0050442 909 909 Processed 20/07/2023 3602373242 MRS SANTRO STATE BANK OF INDIA(508548)
59 Patran PB-09-011-032-001/171
(GOBINDPURA (PAIND)) 		2609011000NRG24140720230158376 14/07/2023 Manjeet kaur 2609011WL006799 Manjeet kaur 00415 SBIN0050442 1060 1060 Processed 20/07/2023 3602373257 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
60 Patran PB-09-011-032-001/185
(GOBINDPURA (PAIND)) 		2609011000NRG24140720230158378 14/07/2023 Pinki Devi 2609011WL006799 Pinki Devi 00415 SBIN0050442 606 606 Processed 20/07/2023 3602373246 MRS PINKI DEVI STATE BANK OF INDIA(508548)
61 Patran PB-09-011-032-001/194
(GOBINDPURA (PAIND)) 		2609011000NRG24140720230158380 14/07/2023 Roshni Devi 2609011WL006799 Roshni Devi 00415 SBIN0050442 1060 1060 Processed 20/07/2023 3602373247 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
62 Patran PB-09-011-032-001/20
(GOBINDPURA (PAIND)) 		2609011000NRG24140720230158381 14/07/2023 Baghel Singh 2609011WL006799 Baghel Singh 00415 SBIN0050442 1060 1060 Processed 20/07/2023 3602373283 MR BAGEL SINGH STATE BANK OF INDIA(508548)
63 Patran PB-09-011-032-001/84
(GOBINDPURA (PAIND)) 		2609011000NRG24140720230158392 14/07/2023 jaspal kaur 2609011WL006799 jaspal kaur 00415 SBIN0050442 1060 1060 Processed 20/07/2023 3602373250 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 18174 18174
64 Patran PB-09-011-026-001/108
(DUGAL KALAN) 		2609011000NRG24140720230158324 14/07/2023 Nirmala Kaur 2609011WL006798 Nirmala Kaur 00462 UCBA0002974 1515 1515 Processed 20/07/2023 3602373233 NIRMAL KAUR UCO BANK(607066)
65 Patran PB-09-011-026-001/381
(DUGAL KALAN) 		2609011000NRG24140720230158344 14/07/2023 JASVIR KAUR 2609011WL006798 JASVIR KAUR 00462 UCBA0002974 909 909 Processed 20/07/2023 3602373234 JASVIR KAUR WO SATGUR SINGH UCO BANK(607066)
SubTotal 2424 2424
Total 76496 76496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_140723APB_FTO_32750 HDFC HDFC0001393 PATRAN 1515
2 Patran PB2609011_140723APB_FTO_32750 Indian Bank IDIB000P619 Patran 2272
3 Patran PB2609011_140723APB_FTO_32750 Malwa Gramin Bank SBIN0RRMLGB ARNO 1060
4 Patran PB2609011_140723APB_FTO_32750 Malwa Gramin Bank SBIN0RRMLGB NIAL 4242
5 Patran PB2609011_140723APB_FTO_32750 Punjab & Sind Bank PSIB0000125 Patran 8026
6 Patran PB2609011_140723APB_FTO_32750 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 22725
7 Patran PB2609011_140723APB_FTO_32750 State Bank of India SBIN0000442 PADRA 909
8 Patran PB2609011_140723APB_FTO_32750 State Bank of India SBIN0011912 PATRAN 1212
9 Patran PB2609011_140723APB_FTO_32750 State Bank of India SBIN0050024 PATRAN 13937
10 Patran PB2609011_140723APB_FTO_32750 State Bank of India SBIN0050442 SHUTRANA 18174
11 Patran PB2609011_140723APB_FTO_32750 UCO Bank UCBA0002974 PATRAN 2424

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