Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:45:15 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_031023APB_FTO_57856
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) 		2609011000NRG24031020230302878 03/10/2023 Reena Rani 2609011WL014112 Reena Rani 00032 UTIB0002299 1818 1818 Processed 11/11/2023 7377778774 REENA AXIS BANK(607153)
SubTotal 1818 1818
2 Patran PB-09-011-034-001/604
(GULAHAR) 		2609011000NRG24031020230301229 03/10/2023 Rajinder Singh 2609011WL014048 Rajinder Singh 00152 HDFC0001393 909 909 Processed 11/11/2023 7377778684 RAJINDER SINGH HDFC BANK LTD(607152)
SubTotal 909 909
3 Patran PB-09-011-054-001/52
(KALAR BHAINI) 		2609011000NRG24031020230302798 03/10/2023 Jaggi 2609011WL014110 Jaggi 00176 IDIB000P619 909 909 Processed 11/11/2023 7377778686 Mr. JAGGI SINGH INDIAN BANK(607105)
4 Patran PB-09-011-054-001/58
(KALAR BHAINI) 		2609011000NRG24031020230302799 03/10/2023 Kavel singh 2609011WL014110 Kavel singh 00176 IDIB000P619 909 909 Processed 11/11/2023 7377778682 Mr. KEWAL SINGH SO BANT SINGH INDIAN BANK(607105)
5 Patran PB-09-011-085-001/330
(TUGO PATTI) 		2609011000NRG24031020230302836 03/10/2023 sikra ram 2609011WL014111 sikra ram 00176 IDIB000P619 909 909 Processed 11/11/2023 7377778683 Mr. SHIKRA RAM INDIAN BANK(607105)
SubTotal 2727 2727
6 Patran PB-09-011-054-001/129
(KALAR BHAINI) 		2609011000NRG24031020230302773 03/10/2023 Babli 2609011WL014110 Babli 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377778771 BABALI KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
7 Patran PB-09-011-034-001/827
(GULAHAR) 		2609011000NRG24031020230301242 03/10/2023 Sunita Bai 2609011WL014048 Sunita Bai 00349 PSIB0000059 1212 1212 Processed 11/11/2023 7377778637 SUNITA BAI PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
8 Patran PB-09-011-054-001/104
(KALAR BHAINI) 		2609011000NRG24031020230302767 03/10/2023 Raj kaur 2609011WL014110 Raj kaur 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7377778661 RAJ KAUR PUNJAB & SIND BANK(607087)
9 Patran PB-09-011-054-001/105
(KALAR BHAINI) 		2609011000NRG24031020230302768 03/10/2023 Karamjeet kaur 2609011WL014110 Karamjeet kaur 00349 PSIB0021100 606 606 Processed 11/11/2023 7377778663 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
10 Patran PB-09-011-054-001/106
(KALAR BHAINI) 		2609011000NRG24031020230302769 03/10/2023 Sroj rani 2609011WL014110 Sroj rani 00349 PSIB0021100 909 909 Processed 11/11/2023 7377778660 SAROJ RANI PUNJAB & SIND BANK(607087)
11 Patran PB-09-011-054-001/130
(KALAR BHAINI) 		2609011000NRG24031020230302774 03/10/2023 Sarabjeet kaur 2609011WL014110 Sarabjeet kaur 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7377778667 SARABJEET KAUR PUNJAB & SIND BANK(607087)
12 Patran PB-09-011-054-001/133
(KALAR BHAINI) 		2609011000NRG24031020230302775 03/10/2023 Balveer kaur 2609011WL014110 Balveer kaur 00349 PSIB0021100 1212 1212 Processed 11/11/2023 7377778657 BALVIR KAUR PUNJAB & SIND BANK(607087)
13 Patran PB-09-011-054-001/146
(KALAR BHAINI) 		2609011000NRG24031020230302778 03/10/2023 Mahinder Kaur 2609011WL014110 Mahinder Kaur 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7377778652 MRS MOHINDER KAUR AND CDPO PATRAN STATE BANK OF INDIA(508548)
14 Patran PB-09-011-054-001/162
(KALAR BHAINI) 		2609011000NRG24031020230302782 03/10/2023 Babli Kaur 2609011WL014110 Babli Kaur 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7377778665 BABLI KAUR PUNJAB & SIND BANK(607087)
15 Patran PB-09-011-054-001/185
(KALAR BHAINI) 		2609011000NRG24031020230302785 03/10/2023 Sukhwinder kaur 2609011WL014110 Sukhwinder kaur 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7377778666 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
16 Patran PB-09-011-054-001/197
(KALAR BHAINI) 		2609011000NRG24031020230302790 03/10/2023 Shinda Singh 2609011WL014110 Shinda Singh 00349 PSIB0021100 1212 1212 Processed 11/11/2023 7377778664 SHINDA SINGH PUNJAB & SIND BANK(607087)
17 Patran PB-09-011-054-001/61
(KALAR BHAINI) 		2609011000NRG24031020230302800 03/10/2023 satiya 2609011WL014110 satiya 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7377778647 SATYA PUNJAB & SIND BANK(607087)
18 Patran PB-09-011-054-001/68
(KALAR BHAINI) 		2609011000NRG24031020230302802 03/10/2023 surjeet kaur 2609011WL014110 surjeet kaur 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7377778654 SURJIT KAUR PUNJAB & SIND BANK(607087)
19 Patran PB-09-011-054-001/69
(KALAR BHAINI) 		2609011000NRG24031020230302803 03/10/2023 Jagdish 2609011WL014110 Jagdish 00349 PSIB0021100 909 909 Processed 11/11/2023 7377778662 JAGDISH SINGH S/O KARTARA SINGH PUNJAB & SIND BANK(607087)
20 Patran PB-09-011-054-001/71
(KALAR BHAINI) 		2609011000NRG24031020230302804 03/10/2023 jaswinder kaur 2609011WL014110 jaswinder kaur 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7377778655 JASWINDER KAUR PUNJAB & SIND BANK(607087)
21 Patran PB-09-011-054-001/72
(KALAR BHAINI) 		2609011000NRG24031020230302805 03/10/2023 jaswinder kaur 2609011WL014110 jaswinder kaur 00349 PSIB0021100 1212 1212 Processed 11/11/2023 7377778656 JASWINDER KAUR PUNJAB & SIND BANK(607087)
22 Patran PB-09-011-054-001/78
(KALAR BHAINI) 		2609011000NRG24031020230302807 03/10/2023 mitthu singh 2609011WL014110 mitthu singh 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7377778648 MITTTHU SINGH PUNJAB & SIND BANK(607087)
23 Patran PB-09-011-054-001/83
(KALAR BHAINI) 		2609011000NRG24031020230302809 03/10/2023 rakma rani 2609011WL014110 rakma rani 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7377778649 RUKAMA RANI PUNJAB & SIND BANK(607087)
24 Patran PB-09-011-054-001/84
(KALAR BHAINI) 		2609011000NRG24031020230302810 03/10/2023 charnjit kaur 2609011WL014110 charnjit kaur 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7377778651 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
25 Patran PB-09-011-054-001/88
(KALAR BHAINI) 		2609011000NRG24031020230302811 03/10/2023 balwinder kaur 2609011WL014110 balwinder kaur 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7377778650 BALVINDER KAUR PUNJAB & SIND BANK(607087)
26 Patran PB-09-011-054-001/92
(KALAR BHAINI) 		2609011000NRG24031020230302812 03/10/2023 charnjit kaur 2609011WL014110 charnjit kaur 00349 PSIB0021100 606 606 Processed 11/11/2023 7377778653 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
27 Patran PB-09-011-054-001/93
(KALAR BHAINI) 		2609011000NRG24031020230302813 03/10/2023 charnjit kaur 2609011WL014110 charnjit kaur 00349 PSIB0021100 1212 1212 Processed 11/11/2023 7377778658 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
28 Patran PB-09-011-054-001/94
(KALAR BHAINI) 		2609011000NRG24031020230302814 03/10/2023 saveeteri devi 2609011WL014110 saveeteri devi 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7377778659 SAVITARI W/O SHINDER GIR PUNJAB & SIND BANK(607087)
SubTotal 27573 27573
29 Patran PB-09-011-054-001/126
(KALAR BHAINI) 		2609011000NRG24031020230302772 03/10/2023 Jasvir Singh 2609011WL014110 Jasvir Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377778773 JASVIR SINGH PUNJAB GRAMIN BANK(607138)
30 Patran PB-09-011-054-001/168
(KALAR BHAINI) 		2609011000NRG24031020230302783 03/10/2023 Dalvara 2609011WL014110 Dalvara 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377778772 DARWARA PUNJAB GRAMIN BANK(607138)
31 Patran PB-09-011-085-001/330
(TUGO PATTI) 		2609011000NRG24031020230302837 03/10/2023 Sachin Kumar 2609011WL014111 Sachin Kumar 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377778636 MR SACHIN KUMAR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
32 Patran PB-09-011-054-001/35
(KALAR BHAINI) 		2609011000NRG24031020230302793 03/10/2023 Pinder pal 2609011WL014110 Pinder pal 00354 PUNB0039410 1515 1515 Processed 11/11/2023 7377778638 PINDERPAL SINGH SO TARSAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
33 Patran PB-09-011-054-001/111
(KALAR BHAINI) 		2609011000NRG24031020230302770 03/10/2023 Jagjit singh 2609011WL014110 Jagjit singh 00354 PUNB0059510 606 606 Processed 11/11/2023 7377778635 JAGJEET SINGH SO DEVA SINGH PUNJAB NATIONAL BANK(508568)
34 Patran PB-09-011-054-001/188
(KALAR BHAINI) 		2609011000NRG24031020230302787 03/10/2023 Mamta Kaur 2609011WL014110 Mamta Kaur 00354 PUNB0059510 1212 1212 Processed 11/11/2023 7377778646 MAMTA KAUR PUNJAB NATIONAL BANK(508568)
35 Patran PB-09-011-054-001/191
(KALAR BHAINI) 		2609011000NRG24031020230302789 03/10/2023 Kramjit Kaur 2609011WL014110 Kramjit Kaur 00354 PUNB0059510 1212 1212 Processed 11/11/2023 7377778642 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
36 Patran PB-09-011-054-001/20
(KALAR BHAINI) 		2609011000NRG24031020230302791 03/10/2023 Bharbhur Singh 2609011WL014110 Bharbhur Singh 00354 PUNB0059510 1515 1515 Processed 11/11/2023 7377778639 BHARPUR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
37 Patran PB-09-011-054-001/35
(KALAR BHAINI) 		2609011000NRG24031020230302792 03/10/2023 Jasveer Kaur 2609011WL014110 Jasveer Kaur 00354 PUNB0059510 1515 1515 Processed 11/11/2023 7377778640 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
38 Patran PB-09-011-054-001/37
(KALAR BHAINI) 		2609011000NRG24031020230302794 03/10/2023 Raj Kaur 2609011WL014110 Raj Kaur 00354 PUNB0059510 1212 1212 Processed 11/11/2023 7377778641 RAJ KAUR WO SUKHJEET SINGH PUNJAB NATIONAL BANK(508568)
39 Patran PB-09-011-054-001/43
(KALAR BHAINI) 		2609011000NRG24031020230302795 03/10/2023 Gurdev Kaur 2609011WL014110 Gurdev Kaur 00354 PUNB0059510 1515 1515 Processed 11/11/2023 7377778644 GURDEV KAUR WO DASIA PUNJAB NATIONAL BANK(508568)
40 Patran PB-09-011-054-001/44
(KALAR BHAINI) 		2609011000NRG24031020230302796 03/10/2023 Charanjit Kaur 2609011WL014110 Charanjit Kaur 00354 PUNB0059510 1515 1515 Processed 11/11/2023 7377778643 CHARNJIT KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
41 Patran PB-09-011-054-001/77
(KALAR BHAINI) 		2609011000NRG24031020230302806 03/10/2023 Surjeet kaur 2609011WL014110 Surjeet kaur 00354 PUNB0059510 1515 1515 Processed 11/11/2023 7377778645 SURJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11817 11817
42 Patran PB-09-011-054-001/148
(KALAR BHAINI) 		2609011000NRG24031020230302779 03/10/2023 Mahinder kaur 2609011WL014110 Mahinder kaur 00354 PUNB0682200 1212 1212 Processed 11/11/2023 7377778770 MAHINDER KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
43 Patran PB-09-011-054-001/159
(KALAR BHAINI) 		2609011000NRG24031020230302781 03/10/2023 Hardev gir 2609011WL014110 Hardev gir 00354 PUNB0682200 1515 1515 Processed 11/11/2023 7377778769 HARDEV GIR S/O MOHINDER GIR PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
44 Patran PB-09-011-054-001/142
(KALAR BHAINI) 		2609011000NRG24031020230302777 03/10/2023 Gurtej singh 2609011WL014110 Gurtej singh 00415 SBIN0011912 1212 1212 Processed 11/11/2023 7377778668 MR GURTEJ SINGH SO PARKASH SINGH STATE BANK OF INDIA(508548)
45 Patran PB-09-011-054-001/63
(KALAR BHAINI) 		2609011000NRG24031020230302801 03/10/2023 sukhwinder kaur 2609011WL014110 sukhwinder kaur 00415 SBIN0011912 1515 1515 Processed 11/11/2023 7377778671 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
46 Patran PB-09-011-085-001/659
(TUGO PATTI) 		2609011000NRG24031020230302855 03/10/2023 Sham Lal 2609011WL014111 Sham Lal 00415 SBIN0011912 1515 1515 Processed 11/11/2023 7377778670 SHAM LAL STATE BANK OF INDIA(508548)
47 Patran PB-09-011-085-001/749
(TUGO PATTI) 		2609011000NRG24031020230302864 03/10/2023 Vidia 2609011WL014111 Vidia 00415 SBIN0011912 1515 1515 Processed 11/11/2023 7377778672 MRS VIDIA VIDIA STATE BANK OF INDIA(508548)
SubTotal 5757 5757
48 Patran PB-09-011-034-001/130
(GULAHAR) 		2609011000NRG24031020230301214 03/10/2023 Prem Singh 2609011WL014048 Prem Singh 00415 SBIN0050024 909 909 Processed 11/11/2023 7377778690 PREM CHAND ICICI BANK LTD(508534)
49 Patran PB-09-011-054-001/125
(KALAR BHAINI) 		2609011000NRG24031020230302771 03/10/2023 Mukhtair kaur 2609011WL014110 Mukhtair kaur 00415 SBIN0050024 1212 1212 Rejected 10/11/2023 7377778698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Patran PB-09-011-054-001/45
(KALAR BHAINI) 		2609011000NRG24031020230302797 03/10/2023 Sukhdev Singh 2609011WL014110 Sukhdev Singh 00415 SBIN0050024 1212 1212 Processed 11/11/2023 7377778695 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
51 Patran PB-09-011-054-001/82
(KALAR BHAINI) 		2609011000NRG24031020230302808 03/10/2023 Birpal Kaur 2609011WL014110 Birpal Kaur 00415 SBIN0050024 1515 1515 Processed 11/11/2023 7377778675 MRS BIRPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
52 Patran PB-09-011-007-001/73
(BEHAR JUCH) 		2609011000NRG24031020230302872 03/10/2023 Kamlesh Devi 2609011WL014112 Kamlesh Devi 00415 SBIN0050417 1818 1818 Processed 11/11/2023 7377778759 MRS KAMLESH DEVI STATE BANK OF INDIA(508548)
53 Patran PB-09-011-007-001/87
(BEHAR JUCH) 		2609011000NRG24031020230302873 03/10/2023 Kaushalya Devi 2609011WL014112 Kaushalya Devi 00415 SBIN0050417 1818 1818 Processed 11/11/2023 7377778715 KAUSHALYA DEVI PUNJAB GRAMIN BANK(607138)
54 Patran PB-09-011-007-001/97
(BEHAR JUCH) 		2609011000NRG24031020230302874 03/10/2023 Jangir Ram 2609011WL014112 Jangir Ram 00415 SBIN0050417 1818 1818 Processed 11/11/2023 7377778679 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
55 Patran PB-09-011-023-001/389
(DHABI GUJRAN) 		2609011000NRG24031020230302875 03/10/2023 Ramsarn 2609011WL014112 Ramsarn 00415 SBIN0050417 1818 1818 Processed 12/11/2023 7377778717 RAM KUMAR S/O CHANDA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
56 Patran PB-09-011-036-001/192
(GULZARPURA (THARWA)) 		2609011000NRG24031020230302876 03/10/2023 Biro Devi 2609011WL014112 Biro Devi 00415 SBIN0050417 1212 1212 Processed 11/11/2023 7377778741 MRS BIRO DEVI WO KARNIAL SINGH STATE BANK OF INDIA(508548)
57 Patran PB-09-011-036-001/262
(GULZARPURA (THARWA)) 		2609011000NRG24031020230302877 03/10/2023 LAL SINGH 2609011WL014112 LAL SINGH 00415 SBIN0050417 1212 1212 Processed 11/11/2023 7377778716 MR LAL SINGH STATE BANK OF INDIA(508548)
58 Patran PB-09-011-078-001/273
(SHERGARH) 		2609011000NRG24031020230302879 03/10/2023 Seema rani 2609011WL014112 Seema rani 00415 SBIN0050417 1818 1818 Processed 11/11/2023 7377778697 SEEMA RANI ICICI BANK LTD(508534)
59 Patran PB-09-011-078-001/329
(SHERGARH) 		2609011000NRG24031020230302880 03/10/2023 SINDER KAUR 2609011WL014112 SINDER KAUR 00415 SBIN0050417 1818 1818 Processed 11/11/2023 7377778767 MRS SINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 13332 13332
60 Patran PB-09-011-034-001/161
(GULAHAR) 		2609011000NRG24031020230301215 03/10/2023 Rani Bai 2609011WL014048 Rani Bai 00415 SBIN0050442 909 909 Processed 11/11/2023 7377778703 RANI BAI ICICI BANK LTD(508534)
61 Patran PB-09-011-034-001/173
(GULAHAR) 		2609011000NRG24031020230301216 03/10/2023 Satnam Singh 2609011WL014048 Satnam Singh 00415 SBIN0050442 606 606 Processed 11/11/2023 7377778725 MR SATNAM SINGH STATE BANK OF INDIA(508548)
62 Patran PB-09-011-034-001/182
(GULAHAR) 		2609011000NRG24031020230301217 03/10/2023 Prem Lata 2609011WL014048 Prem Lata 00415 SBIN0050442 909 909 Processed 11/11/2023 7377778722 PREM LATA ICICI BANK LTD(508534)
63 Patran PB-09-011-034-001/185
(GULAHAR) 		2609011000NRG24031020230301218 03/10/2023 diwani bai 2609011WL014048 diwani bai 00415 SBIN0050442 606 606 Processed 11/11/2023 7377778714 DEEWANI BAI ICICI BANK LTD(508534)
64 Patran PB-09-011-034-001/264
(GULAHAR) 		2609011000NRG24031020230301219 03/10/2023 Pushpa Rani 2609011WL014048 Pushpa Rani 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7377778756 MRS PUSHPA RANI STATE BANK OF INDIA(508548)
65 Patran PB-09-011-034-001/322
(GULAHAR) 		2609011000NRG24031020230301220 03/10/2023 Deepo Rani 2609011WL014048 Deepo Rani 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7377778674 MRS DEEPO RANI WO SUBHASH KUMAR STATE BANK OF INDIA(508548)
66 Patran PB-09-011-034-001/393
(GULAHAR) 		2609011000NRG24031020230301222 03/10/2023 Birbal Dass 2609011WL014048 Birbal Dass 00415 SBIN0050442 303 303 Processed 11/11/2023 7377778711 MR BIRBAL DAS STATE BANK OF INDIA(508548)
67 Patran PB-09-011-034-001/487
(GULAHAR) 		2609011000NRG24031020230301223 03/10/2023 Joginder Singh 2609011WL014048 Joginder Singh 00415 SBIN0050442 909 909 Processed 11/11/2023 7377778729 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
68 Patran PB-09-011-034-001/546
(GULAHAR) 		2609011000NRG24031020230301224 03/10/2023 Sukhbir Singh 2609011WL014048 Sukhbir Singh 00415 SBIN0050442 909 909 Processed 11/11/2023 7377778693 SUKHBIR SINGH STATE BANK OF INDIA(508548)
69 Patran PB-09-011-034-001/564
(GULAHAR) 		2609011000NRG24031020230301225 03/10/2023 Sukhdev Kumar 2609011WL014048 Sukhdev Kumar 00415 SBIN0050442 606 606 Processed 11/11/2023 7377778733 SUKHDEV KUMAR ICICI BANK LTD(508534)
70 Patran PB-09-011-034-001/571
(GULAHAR) 		2609011000NRG24031020230301226 03/10/2023 Kiranpal Kaur 2609011WL014048 Kiranpal Kaur 00415 SBIN0050442 909 909 Processed 11/11/2023 7377778763 MISS KIRANPAL KAUR STATE BANK OF INDIA(508548)
71 Patran PB-09-011-034-001/585
(GULAHAR) 		2609011000NRG24031020230301227 03/10/2023 Hardeep Singh 2609011WL014048 Hardeep Singh 00415 SBIN0050442 909 909 Processed 11/11/2023 7377778727 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
72 Patran PB-09-011-034-001/590
(GULAHAR) 		2609011000NRG24031020230301228 03/10/2023 Sumita 2609011WL014048 Sumita 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7377778765 MISS SUMITRA SIMITRA STATE BANK OF INDIA(508548)
73 Patran PB-09-011-034-001/634
(GULAHAR) 		2609011000NRG24031020230301232 03/10/2023 Sunita Rani 2609011WL014048 Sunita Rani 00415 SBIN0050442 909 909 Processed 11/11/2023 7377778753 MRS SUNITA RANI STATE BANK OF INDIA(508548)
74 Patran PB-09-011-034-001/72
(GULAHAR) 		2609011000NRG24031020230301238 03/10/2023 Jasvir Kaur 2609011WL014048 Jasvir Kaur 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7377778764 MISS JASVIR KAUR STATE BANK OF INDIA(508548)
75 Patran PB-09-011-034-001/743
(GULAHAR) 		2609011000NRG24031020230301239 03/10/2023 Sunita 2609011WL014048 Sunita 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7377778754 MRS SUNITA STATE BANK OF INDIA(508548)
76 Patran PB-09-011-034-001/780
(GULAHAR) 		2609011000NRG24031020230301240 03/10/2023 Balwinder Kaur 2609011WL014048 Balwinder Kaur 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7377778762 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
77 Patran PB-09-011-034-001/785
(GULAHAR) 		2609011000NRG24031020230301241 03/10/2023 Seema rani 2609011WL014048 Seema rani 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7377778761 MISS SEEMA RANI STATE BANK OF INDIA(508548)
78 Patran PB-09-011-034-001/831
(GULAHAR) 		2609011000NRG24031020230301244 03/10/2023 Gulabo Bai 2609011WL014048 Gulabo Bai 00415 SBIN0050442 909 909 Processed 11/11/2023 7377778678 MRS GULABO BAI STATE BANK OF INDIA(508548)
79 Patran PB-09-011-034-001/831
(GULAHAR) 		2609011000NRG24031020230301243 03/10/2023 Pappu Ram 2609011WL014048 Pappu Ram 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7377778676 MR PAPPU RAM STATE BANK OF INDIA(508548)
80 Patran PB-09-011-034-001/833
(GULAHAR) 		2609011000NRG24031020230301245 03/10/2023 Rajwinder 2609011WL014048 Rajwinder 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7377778718 MR RAJVINDER STATE BANK OF INDIA(508548)
81 Patran PB-09-011-034-001/835
(GULAHAR) 		2609011000NRG24031020230301246 03/10/2023 Sandeep Kaur 2609011WL014048 Sandeep Kaur 00415 SBIN0050442 303 303 Processed 11/11/2023 7377778738 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
82 Patran PB-09-011-034-001/835
(GULAHAR) 		2609011000NRG24031020230301247 03/10/2023 Sunil Kumar 2609011WL014048 Sunil Kumar 00415 SBIN0050442 606 606 Processed 11/11/2023 7377778745 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
83 Patran PB-09-011-035-001/54
(GULAHAR KHURD) 		2609011000NRG24031020230301248 03/10/2023 Krishna Bai 2609011WL014048 Krishna Bai 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7377778724 KRISHANA BAI ICICI BANK LTD(508534)
84 Patran PB-09-011-080-001/292
(SHUTRANA) 		2609011000NRG24031020230302816 03/10/2023 Rulda Ram 2609011WL014111 Rulda Ram 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377778712 RULDA RAM ICICI BANK LTD(508534)
85 Patran PB-09-011-080-001/77
(SHUTRANA) 		2609011000NRG24031020230302817 03/10/2023 Shalu Rani 2609011WL014111 Shalu Rani 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377778755 MRS SALU RANI STATE BANK OF INDIA(508548)
86 Patran PB-09-011-085-001/101
(TUGO PATTI) 		2609011000NRG24031020230302818 03/10/2023 sonu ram 2609011WL014111 sonu ram 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377778728 MASTER SONU RAM STATE BANK OF INDIA(508548)
87 Patran PB-09-011-085-001/108
(TUGO PATTI) 		2609011000NRG24031020230302819 03/10/2023 darso bai 2609011WL014111 darso bai 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377778731 DARSO BAI ICICI BANK LTD(508534)
88 Patran PB-09-011-085-001/110
(TUGO PATTI) 		2609011000NRG24031020230302820 03/10/2023 Rinku Ram 2609011WL014111 Rinku Ram 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377778681 RINKU RAM HDFC BANK LTD(607152)
89 Patran PB-09-011-085-001/112
(TUGO PATTI) 		2609011000NRG24031020230302821 03/10/2023 bimla rani 2609011WL014111 bimla rani 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7377778743 MRS BIMLA RANI STATE BANK OF INDIA(508548)
90 Patran PB-09-011-085-001/145
(TUGO PATTI) 		2609011000NRG24031020230302822 03/10/2023 Rani Bai 2609011WL014111 Rani Bai 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377778708 RANO BAI ICICI BANK LTD(508534)
91 Patran PB-09-011-085-001/17
(TUGO PATTI) 		2609011000NRG24031020230302823 03/10/2023 Norang Ram 2609011WL014111 Norang Ram 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377778699 SHRI NORANG RAM STATE BANK OF INDIA(508548)
92 Patran PB-09-011-085-001/174
(TUGO PATTI) 		2609011000NRG24031020230302824 03/10/2023 Preeto Bai 2609011WL014111 Preeto Bai 00415 SBIN0050442 606 606 Processed 11/11/2023 7377778739 MRS PREETO BAI STATE BANK OF INDIA(508548)
93 Patran PB-09-011-085-001/222
(TUGO PATTI) 		2609011000NRG24031020230302825 03/10/2023 Jeeto Bai 2609011WL014111 Jeeto Bai 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377778685 MRS JEETO BAI STATE BANK OF INDIA(508548)
94 Patran PB-09-011-085-001/233
(TUGO PATTI) 		2609011000NRG24031020230302826 03/10/2023 Ghoku Ram 2609011WL014111 Ghoku Ram 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377778704 MR GHOKU RAM STATE BANK OF INDIA(508548)
95 Patran PB-09-011-085-001/235
(TUGO PATTI) 		2609011000NRG24031020230302827 03/10/2023 Balwinder Kumar 2609011WL014111 Balwinder Kumar 00415 SBIN0050442 303 303 Processed 11/11/2023 7377778707 MR BALVINDER KUMAR STATE BANK OF INDIA(508548)
96 Patran PB-09-011-085-001/236
(TUGO PATTI) 		2609011000NRG24031020230302828 03/10/2023 Garibu Ram 2609011WL014111 Garibu Ram 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377778702 MR GREEBU RAM STATE BANK OF INDIA(508548)
97 Patran PB-09-011-085-001/25
(TUGO PATTI) 		2609011000NRG24031020230302829 03/10/2023 Bittu ram 2609011WL014111 Bittu ram 00415 SBIN0050442 909 909 Processed 11/11/2023 7377778700 MR BITU RAM STATE BANK OF INDIA(508548)
98 Patran PB-09-011-085-001/25
(TUGO PATTI) 		2609011000NRG24031020230302830 03/10/2023 Jaspreet Kaur 2609011WL014111 Jaspreet Kaur 00415 SBIN0050442 909 909 Processed 11/11/2023 7377778673 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
99 Patran PB-09-011-085-001/253
(TUGO PATTI) 		2609011000NRG24031020230302831 03/10/2023 Lachhi Bai 2609011WL014111 Lachhi Bai 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377778740 MRS LACHHI BAI STATE BANK OF INDIA(508548)
100 Patran PB-09-011-085-001/309
(TUGO PATTI) 		2609011000NRG24031020230302832 03/10/2023 Kashmir Chand 2609011WL014111 Kashmir Chand 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377778691 MR KASHMIR CHAND STATE BANK OF INDIA(508548)
101 Patran PB-09-011-085-001/320
(TUGO PATTI) 		2609011000NRG24031020230302833 03/10/2023 Madan Lal 2609011WL014111 Madan Lal 00415 SBIN0050442 303 303 Processed 12/11/2023 7377778730 MADAN LAL S/O CHANDU RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
102 Patran PB-09-011-085-001/321
(TUGO PATTI) 		2609011000NRG24031020230302834 03/10/2023 Sarbati 2609011WL014111 Sarbati 00415 SBIN0050442 909 909 Processed 11/11/2023 7377778748 MRS SARBATI SARBATI STATE BANK OF INDIA(508548)
103 Patran PB-09-011-085-001/327
(TUGO PATTI) 		2609011000NRG24031020230302835 03/10/2023 Hardev ram 2609011WL014111 Hardev ram 00415 SBIN0050442 606 606 Processed 11/11/2023 7377778694 HARDEV RAM ICICI BANK LTD(508534)
104 Patran PB-09-011-085-001/334
(TUGO PATTI) 		2609011000NRG24031020230302839 03/10/2023 Maya Devi 2609011WL014111 Maya Devi 00415 SBIN0050442 303 303 Processed 11/11/2023 7377778768 MRS MAYA DEVI STATE BANK OF INDIA(508548)
105 Patran PB-09-011-085-001/334
(TUGO PATTI) 		2609011000NRG24031020230302838 03/10/2023 Raj Singh 2609011WL014111 Raj Singh 00415 SBIN0050442 303 303 Processed 11/11/2023 7377778709 MR RAJ SINGH STATE BANK OF INDIA(508548)
106 Patran PB-09-011-085-001/342
(TUGO PATTI) 		2609011000NRG24031020230302840 03/10/2023 Darshna Bai 2609011WL014111 Darshna Bai 00415 SBIN0050442 909 909 Processed 11/11/2023 7377778750 MRS DARSHNA BAI STATE BANK OF INDIA(508548)
107 Patran PB-09-011-085-001/35
(TUGO PATTI) 		2609011000NRG24031020230302841 03/10/2023 Labh KAUR 2609011WL014111 Labh KAUR 00415 SBIN0050442 606 606 Rejected 10/11/2023 7377778721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 Patran PB-09-011-085-001/376
(TUGO PATTI) 		2609011000NRG24031020230302842 03/10/2023 harmesh kumar 2609011WL014111 harmesh kumar 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7377778696 MR HARMESH KUMAR STATE BANK OF INDIA(508548)
109 Patran PB-09-011-085-001/390
(TUGO PATTI) 		2609011000NRG24031020230302843 03/10/2023 Bholi Devi 2609011WL014111 Bholi Devi 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377778677 MR BHOLI DEVI STATE BANK OF INDIA(508548)
110 Patran PB-09-011-085-001/40
(TUGO PATTI) 		2609011000NRG24031020230302844 03/10/2023 Roshni Devi 2609011WL014111 Roshni Devi 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377778746 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
111 Patran PB-09-011-085-001/404
(TUGO PATTI) 		2609011000NRG24031020230302845 03/10/2023 harbans kaur 2609011WL014111 harbans kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377778752 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
112 Patran PB-09-011-085-001/450
(TUGO PATTI) 		2609011000NRG24031020230302846 03/10/2023 Ramesho Bai 2609011WL014111 Ramesho Bai 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377778720 RAMESHO BHAI ICICI BANK LTD(508534)
113 Patran PB-09-011-085-001/500
(TUGO PATTI) 		2609011000NRG24031020230302847 03/10/2023 jasbir kaur 2609011WL014111 jasbir kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377778726 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
114 Patran PB-09-011-085-001/512
(TUGO PATTI) 		2609011000NRG24031020230302848 03/10/2023 Papi Ram 2609011WL014111 Papi Ram 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7377778706 PAPI RAM ICICI BANK LTD(508534)
115 Patran PB-09-011-085-001/539
(TUGO PATTI) 		2609011000NRG24031020230302849 03/10/2023 Diwan Chand 2609011WL014111 Diwan Chand 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377778758 DIWAN CHAND ICICI BANK LTD(508534)
116 Patran PB-09-011-085-001/569
(TUGO PATTI) 		2609011000NRG24031020230302850 03/10/2023 Kamaljeet Kaur 2609011WL014111 Kamaljeet Kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377778751 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
117 Patran PB-09-011-085-001/580
(TUGO PATTI) 		2609011000NRG24031020230302851 03/10/2023 Jeeto Bai 2609011WL014111 Jeeto Bai 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377778705 MRS JEETO BAI STATE BANK OF INDIA(508548)
118 Patran PB-09-011-085-001/592
(TUGO PATTI) 		2609011000NRG24031020230302852 03/10/2023 Veerpal Kaur 2609011WL014111 Veerpal Kaur 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7377778760 MRS VEERPAL KAUR WO JEETA RAM STATE BANK OF INDIA(508548)
119 Patran PB-09-011-085-001/601
(TUGO PATTI) 		2609011000NRG24031020230302853 03/10/2023 Sunita Bai 2609011WL014111 Sunita Bai 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7377778766 MRS SUNITA BAI STATE BANK OF INDIA(508548)
120 Patran PB-09-011-085-001/629
(TUGO PATTI) 		2609011000NRG24031020230302854 03/10/2023 Hans Raj 2609011WL014111 Hans Raj 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377778701 HANS RAM ICICI BANK LTD(508534)
121 Patran PB-09-011-085-001/666
(TUGO PATTI) 		2609011000NRG24031020230302856 03/10/2023 Jagga Ram 2609011WL014111 Jagga Ram 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377778735 MR JAGGA RAM STATE BANK OF INDIA(508548)
122 Patran PB-09-011-085-001/669
(TUGO PATTI) 		2609011000NRG24031020230302857 03/10/2023 Pammi Bai 2609011WL014111 Pammi Bai 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7377778742 MRS PAMMI BAI STATE BANK OF INDIA(508548)
123 Patran PB-09-011-085-001/674
(TUGO PATTI) 		2609011000NRG24031020230302858 03/10/2023 Jaswant Ram 2609011WL014111 Jaswant Ram 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377778719 JASWANT RAM ICICI BANK LTD(508534)
124 Patran PB-09-011-085-001/705
(TUGO PATTI) 		2609011000NRG24031020230302859 03/10/2023 Paramjit Kaur 2609011WL014111 Paramjit Kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377778734 PARAMJIT KAUR ICICI BANK LTD(508534)
125 Patran PB-09-011-085-001/712
(TUGO PATTI) 		2609011000NRG24031020230302860 03/10/2023 Babli Rani 2609011WL014111 Babli Rani 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377778723 MRS BABLI RANI STATE BANK OF INDIA(508548)
126 Patran PB-09-011-085-001/714
(TUGO PATTI) 		2609011000NRG24031020230302861 03/10/2023 Suresh Kumar 2609011WL014111 Suresh Kumar 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377778692 SURESH KUMAR ICICI BANK LTD(508534)
127 Patran PB-09-011-085-001/734
(TUGO PATTI) 		2609011000NRG24031020230302862 03/10/2023 Maninder Kaur 2609011WL014111 Maninder Kaur 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7377778747 MRS MANINDER RANI STATE BANK OF INDIA(508548)
128 Patran PB-09-011-085-001/737
(TUGO PATTI) 		2609011000NRG24031020230302863 03/10/2023 Kulwinder 2609011WL014111 Kulwinder 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377778749 MRS KULWINDER KULWINDER STATE BANK OF INDIA(508548)
129 Patran PB-09-011-085-001/760
(TUGO PATTI) 		2609011000NRG24031020230302865 03/10/2023 Santosh 2609011WL014111 Santosh 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377778680 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
130 Patran PB-09-011-085-001/761
(TUGO PATTI) 		2609011000NRG24031020230302866 03/10/2023 Madan Lal 2609011WL014111 Madan Lal 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377778732 MR MADAN LAL STATE BANK OF INDIA(508548)
131 Patran PB-09-011-085-001/775
(TUGO PATTI) 		2609011000NRG24031020230302867 03/10/2023 Usha Bai 2609011WL014111 Usha Bai 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7377778737 MRS USHA BAI STATE BANK OF INDIA(508548)
132 Patran PB-09-011-085-001/78
(TUGO PATTI) 		2609011000NRG24031020230302868 03/10/2023 Rupa Ram 2609011WL014111 Rupa Ram 00415 SBIN0050442 606 606 Processed 11/11/2023 7377778710 MR ROOPA RAM STATE BANK OF INDIA(508548)
133 Patran PB-09-011-085-001/8
(TUGO PATTI) 		2609011000NRG24031020230302869 03/10/2023 Luxmi Devi 2609011WL014111 Luxmi Devi 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377778757 MRS LAKSMI STATE BANK OF INDIA(508548)
134 Patran PB-09-011-085-001/911
(TUGO PATTI) 		2609011000NRG24031020230302870 03/10/2023 Sinder Bai 2609011WL014111 Sinder Bai 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7377778736 MRS SINDER BAI STATE BANK OF INDIA(508548)
135 Patran PB-09-011-085-001/921
(TUGO PATTI) 		2609011000NRG24031020230302871 03/10/2023 Sukhwinder Pal 2609011WL014111 Sukhwinder Pal 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7377778744 MR SUKHWINDER PAL STATE BANK OF INDIA(508548)
SubTotal 87567 87567
136 Patran PB-09-011-075-001/69
(SANTPURA(BRASS)) 		2609011000NRG24031020230302764 03/10/2023 Nabab Khan 2609011WL014109 Nabab Khan 00415 SBIN0050694 2121 2121 Processed 11/11/2023 7377778713 NABAB KHAN ICICI BANK LTD(508534)
SubTotal 2121 2121
137 Patran PB-09-011-054-001/95
(KALAR BHAINI) 		2609011000NRG24031020230302815 03/10/2023 Satpal singh 2609011WL014110 Satpal singh 00462 UCBA0002974 1212 1212 Processed 11/11/2023 7377778669 SATPAL SINGH UCO BANK(607066)
SubTotal 1212 1212
138 Patran PB-09-011-054-001/186
(KALAR BHAINI) 		2609011000NRG24031020230302786 03/10/2023 Mela singh 2609011WL014110 Mela singh 00468 UBIN0566641 909 909 Processed 11/11/2023 7377778689 MELA SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
139 Patran PB-09-011-054-001/140
(KALAR BHAINI) 		2609011000NRG24031020230302776 03/10/2023 Amandeep kaur 2609011WL014110 Amandeep kaur 00468 UBIN0828033 1515 1515 Processed 11/11/2023 7377778688 AMANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 1515 1515
140 Patran PB-09-011-034-001/662
(GULAHAR) 		2609011000NRG24031020230301233 03/10/2023 Meena Bai 2609011WL014048 Meena Bai 00468 UBIN0931217 909 909 Processed 11/11/2023 7377778687 MEENA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
Total 173316 173316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_031023APB_FTO_57856 AXIS BANK UTIB0002299 SHERGARH 1818
2 Patran PB2609011_031023APB_FTO_57856 HDFC HDFC0001393 PATRAN 909
3 Patran PB2609011_031023APB_FTO_57856 Indian Bank IDIB000P619 Patran 2727
4 Patran PB2609011_031023APB_FTO_57856 Malwa Gramin Bank SBIN0RRMLGB Badalgarh 1515
5 Patran PB2609011_031023APB_FTO_57856 Punjab & Sind Bank PSIB0000059 Khanauri Mandi 1212
6 Patran PB2609011_031023APB_FTO_57856 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 27573
7 Patran PB2609011_031023APB_FTO_57856 Punjab Gramin Bank PUNB0PGB003 Arno 606
8 Patran PB2609011_031023APB_FTO_57856 Punjab Gramin Bank PUNB0PGB003 Badalgarh 2727
9 Patran PB2609011_031023APB_FTO_57856 Punjab National Bank PUNB0039410 Shadiheri 1515
10 Patran PB2609011_031023APB_FTO_57856 Punjab National Bank PUNB0059510 Patran 11817
11 Patran PB2609011_031023APB_FTO_57856 Punjab National Bank PUNB0682200 PATRAN PATIALA 2727
12 Patran PB2609011_031023APB_FTO_57856 State Bank of India SBIN0011912 PATRAN 5757
13 Patran PB2609011_031023APB_FTO_57856 State Bank of India SBIN0050024 PATRAN 4848
14 Patran PB2609011_031023APB_FTO_57856 State Bank of India SBIN0050417 GULZARPUR 13332
15 Patran PB2609011_031023APB_FTO_57856 State Bank of India SBIN0050442 SHUTRANA 87567
16 Patran PB2609011_031023APB_FTO_57856 State Bank of India SBIN0050694 GHAGA 2121
17 Patran PB2609011_031023APB_FTO_57856 UCO Bank UCBA0002974 PATRAN 1212
18 Patran PB2609011_031023APB_FTO_57856 Union Bank of India UBIN0566641 SAMANA 909
19 Patran PB2609011_031023APB_FTO_57856 Union Bank of India UBIN0828033 PATRAN 1515
20 Patran PB2609011_031023APB_FTO_57856 Union Bank of India UBIN0931217 Khanewal 909

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