Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:27:08 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_121222APB_FTO_89513
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-09-011-018-001/148
(DEOGARH) 		2609011000NRG23121220220265034 12/12/2022 harjit kaur 2609011WL016922 harjit kaur 00152 HDFC0001393 1692 1692 Processed 20/12/2022 7320984056 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
2 Patran PB-09-011-023-001/393
(DHABI GUJRAN) 		2609011000NRG23121220220265083 12/12/2022 Jagmail singh 2609011WL016924 Jagmail singh 00152 HDFC0003168 1692 1692 Processed 20/12/2022 7320984057 MR JAGMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
3 Patran PB-09-011-018-001/123
(DEOGARH) 		2609011000NRG23121220220265027 12/12/2022 hardev singh 2609011WL016922 hardev singh 00176 IDIB000P619 1410 1410 Processed 20/12/2022 7320984058 Mr. HARDEV SINGH S/O GHUMAN SINGH INDIAN BANK(607105)
4 Patran PB-09-011-018-001/146
(DEOGARH) 		2609011000NRG23121220220265033 12/12/2022 kaka singh 2609011WL016922 kaka singh 00176 IDIB000P619 1128 1128 Processed 20/12/2022 7320984060 Mr. KAKA SINGH SO JANGSINGH INDIAN BANK(607105)
5 Patran PB-09-011-026-001/308
(DUGAL KALAN) 		2609011000NRG23121220220264776 12/12/2022 Sunita 2609011WL016896 Sunita 00176 IDIB000P619 1410 1410 Processed 20/12/2022 7320983847 Mrs. SUNITA . INDIAN BANK(607105)
6 Patran PB-09-011-026-001/413
(DUGAL KALAN) 		2609011000NRG23121220220264789 12/12/2022 Harwinder Singh 2609011WL016896 Harwinder Singh 00176 IDIB000P619 1410 1410 Processed 20/12/2022 7320983848 MR HARVINDER SINGH STATE BANK OF INDIA(508548)
7 Patran PB-09-011-043-001/150
(HARYAO KHURD) 		2609011000NRG23121220220265120 12/12/2022 paramjeet kaur 2609011WL016927 paramjeet kaur 00176 IDIB000P619 1551 1551 Processed 20/12/2022 7320984059 PARAMJIT KAUR ICICI BANK LTD(508534)
8 Patran PB-09-011-058-001/19
(KARTARPUR) 		2609011000NRG23121220220265256 12/12/2022 Sunita Devi 2609011WL016936 Sunita Devi 00176 IDIB000P619 1410 1410 Processed 20/12/2022 7320983849 SUNITA RANI ICICI BANK LTD(508534)
SubTotal 8319 8319
9 Patran PB-09-011-002-001/213
(ARNO) 		2609011000NRG23121220220265100 12/12/2022 Ramwesher 2609011WL016925 Ramwesher 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7320983982 RAMESHWAR ICICI BANK LTD(508534)
10 Patran PB-09-011-026-001/134
(DUGAL KALAN) 		2609011000NRG23121220220264756 12/12/2022 gurnail singh 2609011WL016896 gurnail singh 00280 SBIN0RRMLGB 1410 1410 Processed 20/12/2022 7320983973 GURMAIL SINGH S O JAGEER SINGH PUNJAB GRAMIN BANK(607138)
11 Patran PB-09-011-026-001/163
(DUGAL KALAN) 		2609011000NRG23121220220264760 12/12/2022 Rani 2609011WL016896 Rani 00280 SBIN0RRMLGB 1410 1410 Processed 20/12/2022 7320983971 RANI W O LAL SINGH PUNJAB GRAMIN BANK(607138)
12 Patran PB-09-011-026-001/20
(DUGAL KALAN) 		2609011000NRG23121220220264764 12/12/2022 Tejinder Singh 2609011WL016896 Tejinder Singh 00280 SBIN0RRMLGB 1410 1410 Processed 20/12/2022 7320983901 TEJINDER SINGH SO HARNEK SINGH PUNJAB GRAMIN BANK(607138)
13 Patran PB-09-011-026-001/61
(DUGAL KALAN) 		2609011000NRG23121220220264793 12/12/2022 Ranjeet Kaur 2609011WL016896 Ranjeet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 20/12/2022 7320984005 RANJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 7050 7050
14 Patran PB-09-011-018-001/217
(DEOGARH) 		2609011000NRG23121220220265043 12/12/2022 RAGHUNATH 2609011WL016923 RAGHUNATH 00349 PSIB0000125 1692 1692 Processed 20/12/2022 7320983906 RAGHUNATH ICICI BANK LTD(508534)
15 Patran PB-09-011-064-001/32
(MOLVIWALA) 		2609011000NRG23121220220264634 12/12/2022 Labh Singh 2609011WL016879 Labh Singh 00349 PSIB0000125 1974 1974 Processed 20/12/2022 7320983983 LABH SINGH PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
16 Patran PB-09-011-018-001/110
(DEOGARH) 		2609011000NRG23121220220265024 12/12/2022 kiran kaur 2609011WL016922 kiran kaur 00349 PSIB0021100 1692 1692 Processed 20/12/2022 7320983903 KIRAN KAUR PUNJAB & SIND BANK(607087)
17 Patran PB-09-011-018-001/123
(DEOGARH) 		2609011000NRG23121220220265028 12/12/2022 kulwinder kaur 2609011WL016922 kulwinder kaur 00349 PSIB0021100 1692 1692 Processed 20/12/2022 7320983998 KULWINDER KAUR WO HARDEV SINGH PUNJAB & SIND BANK(607087)
18 Patran PB-09-011-018-001/142
(DEOGARH) 		2609011000NRG23121220220265031 12/12/2022 manjit kaur 2609011WL016922 manjit kaur 00349 PSIB0021100 1692 1692 Processed 20/12/2022 7320983996 MANJIT KAUR PUNJAB & SIND BANK(607087)
19 Patran PB-09-011-018-001/144
(DEOGARH) 		2609011000NRG23121220220265032 12/12/2022 amerjit kaur 2609011WL016922 amerjit kaur 00349 PSIB0021100 1692 1692 Processed 20/12/2022 7320983999 AMARJIT KAUR PUNJAB & SIND BANK(607087)
20 Patran PB-09-011-018-001/218
(DEOGARH) 		2609011000NRG23121220220265044 12/12/2022 RANI KAUR 2609011WL016923 RANI KAUR 00349 PSIB0021100 1410 1410 Processed 20/12/2022 7320983995 RANI KAUR PUNJAB & SIND BANK(607087)
21 Patran PB-09-011-018-001/82
(DEOGARH) 		2609011000NRG23121220220265055 12/12/2022 sarbjit kaur 2609011WL016923 sarbjit kaur 00349 PSIB0021100 1692 1692 Processed 20/12/2022 7320983997 SARABJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
22 Patran PB-09-011-043-001/199
(HARYAO KHURD) 		2609011000NRG23121220220265171 12/12/2022 manjeet kaur 2609011WL016931 manjeet kaur 00349 PSIB0021100 1692 1692 Processed 20/12/2022 7320983994 MANJEET KAUR PUNJAB & SIND BANK(607087)
23 Patran PB-09-011-043-001/370
(HARYAO KHURD) 		2609011000NRG23121220220265177 12/12/2022 labpreet kaur 2609011WL016931 labpreet kaur 00349 PSIB0021100 1692 1692 Processed 20/12/2022 7320983993 LOVEPREET KAUR PUNJAB & SIND BANK(607087)
24 Patran PB-09-011-043-001/409
(HARYAO KHURD) 		2609011000NRG23121220220265121 12/12/2022 jagar singh 2609011WL016927 jagar singh 00349 PSIB0021100 1692 1692 Processed 20/12/2022 7320983992 JAGAR SINGH PUNJAB & SIND BANK(607087)
25 Patran PB-09-011-043-001/457
(HARYAO KHURD) 		2609011000NRG23121220220265125 12/12/2022 Gurmaj Kaur 2609011WL016927 Gurmaj Kaur 00349 PSIB0021100 1551 1551 Processed 20/12/2022 7320983991 GURMEJ KAUR ICICI BANK LTD(508534)
SubTotal 16497 16497
26 Patran PB-09-011-043-001/414
(HARYAO KHURD) 		2609011000NRG23121220220265179 12/12/2022 maan singh 2609011WL016931 maan singh 00349 PSIB0023023 1692 1692 Processed 20/12/2022 7320983902 MAAN SINGH SO JARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
27 Patran PB-09-011-002-001/122
(ARNO) 		2609011000NRG23121220220265097 12/12/2022 Rekha Rani 2609011WL016925 Rekha Rani 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7320984009 REKHA RANI ICICI BANK LTD(508534)
28 Patran PB-09-011-002-001/55
(ARNO) 		2609011000NRG23121220220265103 12/12/2022 Kala Ram 2609011WL016925 Kala Ram 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7320984006 KALA RAM S O SHER SINGH PUNJAB GRAMIN BANK(607138)
29 Patran PB-09-011-002-001/81
(ARNO) 		2609011000NRG23121220220265104 12/12/2022 Banti Devi 2609011WL016925 Banti Devi 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7320984007 BANTI DEVI W O OM PARKASH PUNJAB GRAMIN BANK(607138)
30 Patran PB-09-011-002-001/82
(ARNO) 		2609011000NRG23121220220265105 12/12/2022 Vinakshi 2609011WL016925 Vinakshi 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7320984008 VINAKSHI DEVI W O MANOHAR LAL PUNJAB GRAMIN BANK(607138)
31 Patran PB-09-011-026-001/101
(DUGAL KALAN) 		2609011000NRG23121220220264754 12/12/2022 baldev Kaur 2609011WL016896 baldev Kaur 00352 PUNB0PGB003 1410 1410 Processed 20/12/2022 7320983970 BALDEV KAUR ICICI BANK LTD(508534)
32 Patran PB-09-011-026-001/151
(DUGAL KALAN) 		2609011000NRG23121220220264757 12/12/2022 Baljeet kaur 2609011WL016896 Baljeet kaur 00352 PUNB0PGB003 564 564 Processed 20/12/2022 7320983977 BALJEET KAUR W O SHINDA SINGH PUNJAB GRAMIN BANK(607138)
33 Patran PB-09-011-026-001/152
(DUGAL KALAN) 		2609011000NRG23121220220264758 12/12/2022 jagroop singh 2609011WL016896 jagroop singh 00352 PUNB0PGB003 564 564 Processed 20/12/2022 7320983979 JAGROOP SINGH ICICI BANK LTD(508534)
34 Patran PB-09-011-026-001/158
(DUGAL KALAN) 		2609011000NRG23121220220264759 12/12/2022 Gurnam kaur 2609011WL016896 Gurnam kaur 00352 PUNB0PGB003 1410 1410 Processed 20/12/2022 7320983976 GURNAM KAUR ICICI BANK LTD(508534)
35 Patran PB-09-011-026-001/173
(DUGAL KALAN) 		2609011000NRG23121220220264761 12/12/2022 darshan kaur 2609011WL016896 darshan kaur 00352 PUNB0PGB003 1410 1410 Processed 20/12/2022 7320983972 DARSHAN KAUR W O BAGGA SINGH PUNJAB GRAMIN BANK(607138)
36 Patran PB-09-011-026-001/174
(DUGAL KALAN) 		2609011000NRG23121220220264762 12/12/2022 Angrej kaur 2609011WL016896 Angrej kaur 00352 PUNB0PGB003 1410 1410 Processed 20/12/2022 7320983978 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
37 Patran PB-09-011-026-001/219
(DUGAL KALAN) 		2609011000NRG23121220220264765 12/12/2022 Bala 2609011WL016896 Bala 00352 PUNB0PGB003 1410 1410 Processed 20/12/2022 7320983974 MRS BALA BALA STATE BANK OF INDIA(508548)
38 Patran PB-09-011-026-001/230
(DUGAL KALAN) 		2609011000NRG23121220220264766 12/12/2022 Ramrati kaur 2609011WL016896 Ramrati kaur 00352 PUNB0PGB003 1410 1410 Processed 20/12/2022 7320983975 Mrs. RAMRATI KAUR INDIAN BANK(607105)
39 Patran PB-09-011-026-001/241
(DUGAL KALAN) 		2609011000NRG23121220220264767 12/12/2022 Bahuti 2609011WL016896 Bahuti 00352 PUNB0PGB003 1410 1410 Processed 20/12/2022 7320983900 MRS BAHUTI BAHUTI STATE BANK OF INDIA(508548)
40 Patran PB-09-011-026-001/244
(DUGAL KALAN) 		2609011000NRG23121220220264768 12/12/2022 Chaju ram 2609011WL016896 Chaju ram 00352 PUNB0PGB003 1410 1410 Processed 20/12/2022 7320983980 CHAJU RAM ICICI BANK LTD(508534)
41 Patran PB-09-011-026-001/248
(DUGAL KALAN) 		2609011000NRG23121220220264769 12/12/2022 Nirbeah singh 2609011WL016896 Nirbeah singh 00352 PUNB0PGB003 1410 1410 Processed 20/12/2022 7320984004 NIRBHAI SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
42 Patran PB-09-011-026-001/250
(DUGAL KALAN) 		2609011000NRG23121220220264770 12/12/2022 Baljeet kaur 2609011WL016896 Baljeet kaur 00352 PUNB0PGB003 1410 1410 Processed 20/12/2022 7320984000 MS BALJEET KAUR STATE BANK OF INDIA(508548)
43 Patran PB-09-011-026-001/267
(DUGAL KALAN) 		2609011000NRG23121220220264771 12/12/2022 Karamjeet kaur 2609011WL016896 Karamjeet kaur 00352 PUNB0PGB003 1410 1410 Processed 20/12/2022 7320983967 KARAMJIT KAUR ICICI BANK LTD(508534)
44 Patran PB-09-011-026-001/275
(DUGAL KALAN) 		2609011000NRG23121220220264772 12/12/2022 Malkeet Kaur 2609011WL016896 Malkeet Kaur 00352 PUNB0PGB003 846 846 Processed 20/12/2022 7320983981 MS MALKEET KAUR STATE BANK OF INDIA(508548)
45 Patran PB-09-011-026-001/39
(DUGAL KALAN) 		2609011000NRG23121220220264784 12/12/2022 Moman Singh 2609011WL016896 Moman Singh 00352 PUNB0PGB003 1410 1410 Processed 20/12/2022 7320984002 MOMAN SINGH ICICI BANK LTD(508534)
46 Patran PB-09-011-026-001/4
(DUGAL KALAN) 		2609011000NRG23121220220264787 12/12/2022 Sukhchain Singh 2609011WL016896 Sukhchain Singh 00352 PUNB0PGB003 846 846 Processed 20/12/2022 7320984001 SUKHCHAIN SINGH ICICI BANK LTD(508534)
47 Patran PB-09-011-026-001/60
(DUGAL KALAN) 		2609011000NRG23121220220264792 12/12/2022 shinderpal Kaur 2609011WL016896 shinderpal Kaur 00352 PUNB0PGB003 1128 1128 Processed 20/12/2022 7320983969 CHHINDERPAL KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
48 Patran PB-09-011-026-001/76
(DUGAL KALAN) 		2609011000NRG23121220220264795 12/12/2022 satya Kaur 2609011WL016896 satya Kaur 00352 PUNB0PGB003 1410 1410 Processed 20/12/2022 7320983968 MR SATIYA KAUR W O HARBANS SINGH STATE BANK OF INDIA(508548)
49 Patran PB-09-011-026-001/89
(DUGAL KALAN) 		2609011000NRG23121220220264796 12/12/2022 mela Singh 2609011WL016896 mela Singh 00352 PUNB0PGB003 846 846 Processed 20/12/2022 7320984003 MELA SINGH UCO BANK(607066)
SubTotal 29892 29892
50 Patran PB-09-011-018-001/1
(DEOGARH) 		2609011000NRG23121220220265021 12/12/2022 Nirdev Singh 2609011WL016922 Nirdev Singh 00354 PUNB0059510 1692 1692 Processed 20/12/2022 7320983987 NARDEV SINGH ICICI BANK LTD(508534)
51 Patran PB-09-011-018-001/105
(DEOGARH) 		2609011000NRG23121220220265022 12/12/2022 palo devi 2609011WL016922 palo devi 00354 PUNB0059510 1692 1692 Processed 20/12/2022 7320983985 MRS PALO DEVI STATE BANK OF INDIA(508548)
52 Patran PB-09-011-018-001/120
(DEOGARH) 		2609011000NRG23121220220265026 12/12/2022 amrik singh 2609011WL016922 amrik singh 00354 PUNB0059510 1128 1128 Processed 20/12/2022 7320983904 AMRIK SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
53 Patran PB-09-011-018-001/181
(DEOGARH) 		2609011000NRG23121220220265038 12/12/2022 SAROOP SINGH 2609011WL016923 SAROOP SINGH 00354 PUNB0059510 1692 1692 Processed 20/12/2022 7320983986 SAROOP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
54 Patran PB-09-011-018-001/182
(DEOGARH) 		2609011000NRG23121220220265039 12/12/2022 JASWANT KAUR 2609011WL016923 JASWANT KAUR 00354 PUNB0059510 1692 1692 Processed 20/12/2022 7320983988 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
55 Patran PB-09-011-018-001/212
(DEOGARH) 		2609011000NRG23121220220265041 12/12/2022 BHURI KAUR 2609011WL016923 BHURI KAUR 00354 PUNB0059510 1692 1692 Processed 20/12/2022 7320983989 BHURI KAUR ICICI BANK LTD(508534)
56 Patran PB-09-011-018-001/23
(DEOGARH) 		2609011000NRG23121220220265046 12/12/2022 jarnail singh 2609011WL016923 jarnail singh 00354 PUNB0059510 1410 1410 Processed 20/12/2022 7320983990 JARNAIL SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
57 Patran PB-09-011-018-001/30
(DEOGARH) 		2609011000NRG23121220220265052 12/12/2022 Labh Singh 2609011WL016923 Labh Singh 00354 PUNB0059510 1692 1692 Processed 20/12/2022 7320983984 LABH SINGH SO INDR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12690 12690
58 Patran PB-09-011-002-001/109
(ARNO) 		2609011000NRG23121220220265096 12/12/2022 Pardhan Singh 2609011WL016925 Pardhan Singh 00354 PUNB0173410 1692 1692 Processed 20/12/2022 7320984010 PARDHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
59 Patran PB-09-011-058-001/32
(KARTARPUR) 		2609011000NRG23121220220265184 12/12/2022 Tejinder Kaur 2609011WL016932 Tejinder Kaur 00354 PUNB0682200 1692 1692 Processed 20/12/2022 7320983965 MRS TEJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
60 Patran PB-09-011-003-001/7
(ARNO KHURD) 		2609011000NRG23121220220265107 12/12/2022 Karnail Singh 2609011WL016925 Karnail Singh 00354 PUNB0682400 1692 1692 Processed 20/12/2022 7320983966 KARNAIL SINGH S/O NIHAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
61 Patran PB-09-011-002-001/197
(ARNO) 		2609011000NRG23121220220265099 12/12/2022 om parkash 2609011WL016925 om parkash 00415 SBIN0011912 1692 1692 Processed 20/12/2022 7320984023 MR OM PRAKASH STATE BANK OF INDIA(508548)
62 Patran PB-09-011-018-001/125
(DEOGARH) 		2609011000NRG23121220220265029 12/12/2022 parmjit kaur 2609011WL016922 parmjit kaur 00415 SBIN0011912 1692 1692 Processed 20/12/2022 7320984029 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
63 Patran PB-09-011-018-001/140
(DEOGARH) 		2609011000NRG23121220220265030 12/12/2022 jaswinder kaur 2609011WL016922 jaswinder kaur 00415 SBIN0011912 1692 1692 Processed 20/12/2022 7320984037 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
64 Patran PB-09-011-018-001/4
(DEOGARH) 		2609011000NRG23121220220265053 12/12/2022 Pal Kaur 2609011WL016923 Pal Kaur 00415 SBIN0011912 1410 1410 Processed 20/12/2022 7320984040 MRS PALO KAUR STATE BANK OF INDIA(508548)
65 Patran PB-09-011-018-001/82
(DEOGARH) 		2609011000NRG23121220220265054 12/12/2022 jagtar singh 2609011WL016923 jagtar singh 00415 SBIN0011912 1692 1692 Processed 20/12/2022 7320984028 JAGTAR SINGH PUNJAB & SIND BANK(607087)
66 Patran PB-09-011-026-001/72
(DUGAL KALAN) 		2609011000NRG23121220220264794 12/12/2022 Baljeet Kaur 2609011WL016896 Baljeet Kaur 00415 SBIN0011912 564 564 Processed 20/12/2022 7320984041 BALJEET KAUR INDUSIND BANK(607189)
67 Patran PB-09-011-043-001/112
(HARYAO KHURD) 		2609011000NRG23121220220265117 12/12/2022 jarnail singh 2609011WL016927 jarnail singh 00415 SBIN0011912 1551 1551 Processed 20/12/2022 7320984031 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
68 Patran PB-09-011-043-001/115
(HARYAO KHURD) 		2609011000NRG23121220220265118 12/12/2022 amarjeet kaur 2609011WL016927 amarjeet kaur 00415 SBIN0011912 1551 1551 Processed 20/12/2022 7320984030 AMARJEET KAUR WO PREM SINGH PUNJAB & SIND BANK(607087)
69 Patran PB-09-011-043-001/120
(HARYAO KHURD) 		2609011000NRG23121220220265167 12/12/2022 gurdev kaur 2609011WL016931 gurdev kaur 00415 SBIN0011912 1692 1692 Processed 20/12/2022 7320984026 GURDEV KAUR ICICI BANK LTD(508534)
70 Patran PB-09-011-043-001/193
(HARYAO KHURD) 		2609011000NRG23121220220265170 12/12/2022 gurmeet kaur 2609011WL016931 gurmeet kaur 00415 SBIN0011912 1692 1692 Rejected 20/12/2022 7320984032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 Patran PB-09-011-043-001/211
(HARYAO KHURD) 		2609011000NRG23121220220265341 12/12/2022 khajani kaur 2609011WL016942 khajani kaur 00415 SBIN0011912 1551 1551 Processed 20/12/2022 7320984034 KHAJANI KAUR ICICI BANK LTD(508534)
72 Patran PB-09-011-043-001/218
(HARYAO KHURD) 		2609011000NRG23121220220265342 12/12/2022 charanjeet kaur 2609011WL016942 charanjeet kaur 00415 SBIN0011912 1551 1551 Processed 20/12/2022 7320984035 CHARANJEET KAUR WO PARGAT SINGH PUNJAB & SIND BANK(607087)
73 Patran PB-09-011-043-001/222
(HARYAO KHURD) 		2609011000NRG23121220220265344 12/12/2022 jasveer kaur 2609011WL016942 jasveer kaur 00415 SBIN0011912 1551 1551 Processed 20/12/2022 7320984033 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
74 Patran PB-09-011-043-001/241
(HARYAO KHURD) 		2609011000NRG23121220220265345 12/12/2022 sarbjeet kaur 2609011WL016942 sarbjeet kaur 00415 SBIN0011912 1551 1551 Processed 20/12/2022 7320984038 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
75 Patran PB-09-011-043-001/245
(HARYAO KHURD) 		2609011000NRG23121220220265172 12/12/2022 ranjeet kaur 2609011WL016931 ranjeet kaur 00415 SBIN0011912 1692 1692 Processed 20/12/2022 7320984027 RANJEET KAUR PUNJAB & SIND BANK(607087)
76 Patran PB-09-011-043-001/286
(HARYAO KHURD) 		2609011000NRG23121220220265173 12/12/2022 malkeet kaur 2609011WL016931 malkeet kaur 00415 SBIN0011912 1692 1692 Processed 20/12/2022 7320984039 MALKEET KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
77 Patran PB-09-011-043-001/57
(HARYAO KHURD) 		2609011000NRG23121220220265150 12/12/2022 Anguri 2609011WL016929 Anguri 00415 SBIN0011912 1692 1692 Processed 20/12/2022 7320984024 MRS ANGURI STATE BANK OF INDIA(508548)
78 Patran PB-09-011-058-001/13
(KARTARPUR) 		2609011000NRG23121220220265265 12/12/2022 Pinki Rani 2609011WL016937 Pinki Rani 00415 SBIN0011912 1692 1692 Processed 20/12/2022 7320983897 MRS PINKY RANI STATE BANK OF INDIA(508548)
79 Patran PB-09-011-058-001/16
(KARTARPUR) 		2609011000NRG23121220220265255 12/12/2022 Lakhwinder Singh 2609011WL016936 Lakhwinder Singh 00415 SBIN0011912 846 846 Processed 20/12/2022 7320984042 LAKHVINDER SINGH ICICI BANK LTD(508534)
80 Patran PB-09-011-058-001/18
(KARTARPUR) 		2609011000NRG23121220220265267 12/12/2022 Sukhwinder Singh 2609011WL016937 Sukhwinder Singh 00415 SBIN0011912 846 846 Processed 20/12/2022 7320984046 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
81 Patran PB-09-011-058-001/25
(KARTARPUR) 		2609011000NRG23121220220265259 12/12/2022 Ram Dev 2609011WL016936 Ram Dev 00415 SBIN0011912 1692 1692 Rejected 20/12/2022 7320984049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 Patran PB-09-011-058-001/35
(KARTARPUR) 		2609011000NRG23121220220265270 12/12/2022 Sinder Kaur 2609011WL016937 Sinder Kaur 00415 SBIN0011912 1692 1692 Processed 20/12/2022 7320984044 MRS SINDER KAUR STATE BANK OF INDIA(508548)
83 Patran PB-09-011-058-001/38
(KARTARPUR) 		2609011000NRG23121220220265187 12/12/2022 Harpreet kaur 2609011WL016932 Harpreet kaur 00415 SBIN0011912 1692 1692 Processed 20/12/2022 7320984045 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
84 Patran PB-09-011-058-001/54
(KARTARPUR) 		2609011000NRG23121220220265193 12/12/2022 Harbans Kaur 2609011WL016932 Harbans Kaur 00415 SBIN0011912 564 564 Processed 20/12/2022 7320984047 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
85 Patran PB-09-011-058-001/59
(KARTARPUR) 		2609011000NRG23121220220265196 12/12/2022 sonu rani 2609011WL016932 sonu rani 00415 SBIN0011912 1692 1692 Processed 20/12/2022 7320984043 MS SONU SONU STATE BANK OF INDIA(508548)
SubTotal 37224 37224
86 Patran PB-09-011-018-001/172
(DEOGARH) 		2609011000NRG23121220220265036 12/12/2022 BABLI KAUR 2609011WL016922 BABLI KAUR 00415 SBIN0050024 1692 1692 Processed 20/12/2022 7320983962 MRS BABALI KAUR STATE BANK OF INDIA(508548)
87 Patran PB-09-011-018-001/223
(DEOGARH) 		2609011000NRG23121220220265045 12/12/2022 Gurjit kaur 2609011WL016923 Gurjit kaur 00415 SBIN0050024 1692 1692 Processed 20/12/2022 7320983875 GURJIT KAUR INDUSIND BANK(607189)
88 Patran PB-09-011-018-001/239
(DEOGARH) 		2609011000NRG23121220220265049 12/12/2022 Charanjeet Kaur 2609011WL016923 Charanjeet Kaur 00415 SBIN0050024 1410 1410 Processed 20/12/2022 7320984053 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
89 Patran PB-09-011-026-001/304
(DUGAL KALAN) 		2609011000NRG23121220220264775 12/12/2022 labh Kaur 2609011WL016896 labh Kaur 00415 SBIN0050024 1410 1410 Processed 20/12/2022 7320983961 MRS LABH KAUR STATE BANK OF INDIA(508548)
90 Patran PB-09-011-026-001/318
(DUGAL KALAN) 		2609011000NRG23121220220264777 12/12/2022 Mukhtiar kaur 2609011WL016896 Mukhtiar kaur 00415 SBIN0050024 1410 1410 Processed 20/12/2022 7320983949 MUKHTIAR KAUR PUNJAB GRAMIN BANK(607138)
91 Patran PB-09-011-026-001/335
(DUGAL KALAN) 		2609011000NRG23121220220264780 12/12/2022 kuldeep Kaur 2609011WL016896 kuldeep Kaur 00415 SBIN0050024 1128 1128 Processed 20/12/2022 7320983951 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
92 Patran PB-09-011-026-001/41
(DUGAL KALAN) 		2609011000NRG23121220220264788 12/12/2022 karnail kaur 2609011WL016896 karnail kaur 00415 SBIN0050024 1410 1410 Processed 20/12/2022 7320983956 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
93 Patran PB-09-011-043-001/134
(HARYAO KHURD) 		2609011000NRG23121220220265338 12/12/2022 bag mal 2609011WL016942 bag mal 00415 SBIN0050024 1692 1692 Processed 20/12/2022 7320983850 BHAG MALL SO CHANDGI RAM PUNJAB & SIND BANK(607087)
94 Patran PB-09-011-043-001/147
(HARYAO KHURD) 		2609011000NRG23121220220265119 12/12/2022 Sarabjeet kaur 2609011WL016927 Sarabjeet kaur 00415 SBIN0050024 1551 1551 Processed 20/12/2022 7320983935 SARABJIT KAUR ICICI BANK LTD(508534)
95 Patran PB-09-011-043-001/18
(HARYAO KHURD) 		2609011000NRG23121220220265340 12/12/2022 Bania Ram 2609011WL016942 Bania Ram 00415 SBIN0050024 1128 1128 Processed 20/12/2022 7320983890 BANIYA RAM PUNJAB & SIND BANK(607087)
96 Patran PB-09-011-043-001/219
(HARYAO KHURD) 		2609011000NRG23121220220265343 12/12/2022 pargat singh 2609011WL016942 pargat singh 00415 SBIN0050024 1692 1692 Rejected 20/12/2022 7320984025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 Patran PB-09-011-043-001/228
(HARYAO KHURD) 		2609011000NRG23121220220265148 12/12/2022 surinder singh 2609011WL016929 surinder singh 00415 SBIN0050024 1692 1692 Processed 20/12/2022 7320983887 MR SURINDER SINGH SO SOHAN SINGH STATE BANK OF INDIA(508548)
98 Patran PB-09-011-043-001/308
(HARYAO KHURD) 		2609011000NRG23121220220265149 12/12/2022 shanno 2609011WL016929 shanno 00415 SBIN0050024 1692 1692 Rejected 20/12/2022 7320983885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 Patran PB-09-011-043-001/427
(HARYAO KHURD) 		2609011000NRG23121220220265122 12/12/2022 sohan singh 2609011WL016927 sohan singh 00415 SBIN0050024 1692 1692 Processed 20/12/2022 7320983952 SHOAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
100 Patran PB-09-011-043-001/445
(HARYAO KHURD) 		2609011000NRG23121220220265124 12/12/2022 Murti 2609011WL016927 Murti 00415 SBIN0050024 1551 1551 Processed 20/12/2022 7320983960 MURTI UCO BANK(607066)
101 Patran PB-09-011-043-001/85
(HARYAO KHURD) 		2609011000NRG23121220220265129 12/12/2022 Kamlesh Kaur 2609011WL016927 Kamlesh Kaur 00415 SBIN0050024 1551 1551 Processed 20/12/2022 7320983886 KAMLESH RANI ICICI BANK LTD(508534)
102 Patran PB-09-011-047-001/40
(JALALPUR) 		2609011000NRG23121220220265327 12/12/2022 Mindero 2609011WL016941 Mindero 00415 SBIN0050024 1692 1692 Processed 20/12/2022 7320983868 MRS MAHINDERO MAHINDERO STATE BANK OF INDIA(508548)
103 Patran PB-09-011-058-001/30
(KARTARPUR) 		2609011000NRG23121220220265262 12/12/2022 Balvir Kaur 2609011WL016936 Balvir Kaur 00415 SBIN0050024 1692 1692 Processed 20/12/2022 7320983873 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
104 Patran PB-09-011-058-001/58
(KARTARPUR) 		2609011000NRG23121220220265194 12/12/2022 rajvant kaur 2609011WL016932 rajvant kaur 00415 SBIN0050024 1692 1692 Processed 20/12/2022 7320984048 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 29469 29469
105 Patran PB-09-011-023-001/29
(DHABI GUJRAN) 		2609011000NRG23121220220265075 12/12/2022 chmeli 2609011WL016924 chmeli 00415 SBIN0050188 1410 1410 Processed 20/12/2022 7320983895 MRS CHAMELI CHAMELI STATE BANK OF INDIA(508548)
106 Patran PB-09-011-083-001/115
(TAIPUR) 		2609011000NRG23121220220265378 12/12/2022 Jaswinder 2609011WL016947 Jaswinder 00415 SBIN0050188 1128 1128 Processed 20/12/2022 7320984054 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2538 2538
107 Patran PB-09-011-047-001/111
(JALALPUR) 		2609011000NRG23121220220265322 12/12/2022 Karamjeet Kaur 2609011WL016941 Karamjeet Kaur 00415 SBIN0050374 1692 1692 Processed 20/12/2022 7320983959 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
108 Patran PB-09-011-047-001/12
(JALALPUR) 		2609011000NRG23121220220265208 12/12/2022 Ajaib Singh 2609011WL016933 Ajaib Singh 00415 SBIN0050374 1692 1692 Processed 20/12/2022 7320983867 MR AJAIB SINGH STATE BANK OF INDIA(508548)
109 Patran PB-09-011-047-001/13
(JALALPUR) 		2609011000NRG23121220220265211 12/12/2022 Rajinder Kaur 2609011WL016933 Rajinder Kaur 00415 SBIN0050374 1692 1692 Processed 20/12/2022 7320983921 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
110 Patran PB-09-011-047-001/14
(JALALPUR) 		2609011000NRG23121220220265326 12/12/2022 malkit singh 2609011WL016941 malkit singh 00415 SBIN0050374 1410 1410 Rejected 20/12/2022 7320983855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 Patran PB-09-011-047-001/15
(JALALPUR) 		2609011000NRG23121220220265214 12/12/2022 Neelam Devi 2609011WL016933 Neelam Devi 00415 SBIN0050374 1692 1692 Rejected 20/12/2022 7320984055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 Patran PB-09-011-047-001/16
(JALALPUR) 		2609011000NRG23121220220265215 12/12/2022 Bachni 2609011WL016933 Bachni 00415 SBIN0050374 1410 1410 Processed 20/12/2022 7320983894 BACHAN KAUR ICICI BANK LTD(508534)
113 Patran PB-09-011-047-001/17
(JALALPUR) 		2609011000NRG23121220220265309 12/12/2022 Veerpal kaur 2609011WL016940 Veerpal kaur 00415 SBIN0050374 1692 1692 Processed 20/12/2022 7320983870 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
114 Patran PB-09-011-047-001/19
(JALALPUR) 		2609011000NRG23121220220265216 12/12/2022 Nachtaro Devi 2609011WL016933 Nachtaro Devi 00415 SBIN0050374 1692 1692 Processed 20/12/2022 7320983852 NACHTTER KAUR ICICI BANK LTD(508534)
115 Patran PB-09-011-047-001/23
(JALALPUR) 		2609011000NRG23121220220265310 12/12/2022 Jasvir Singh 2609011WL016940 Jasvir Singh 00415 SBIN0050374 282 282 Processed 20/12/2022 7320983871 MR JASVIR SINGH STATE BANK OF INDIA(508548)
116 Patran PB-09-011-047-001/27
(JALALPUR) 		2609011000NRG23121220220265311 12/12/2022 balvinder kaur 2609011WL016940 balvinder kaur 00415 SBIN0050374 1128 1128 Processed 20/12/2022 7320984036 MR HARPAL SINGH STATE BANK OF INDIA(508548)
117 Patran PB-09-011-047-001/29
(JALALPUR) 		2609011000NRG23121220220265312 12/12/2022 Charanjeet Kaur 2609011WL016940 Charanjeet Kaur 00415 SBIN0050374 1410 1410 Processed 20/12/2022 7320983872 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
118 Patran PB-09-011-047-001/41
(JALALPUR) 		2609011000NRG23121220220265328 12/12/2022 Bimla Devi 2609011WL016941 Bimla Devi 00415 SBIN0050374 1128 1128 Processed 20/12/2022 7320983926 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
119 Patran PB-09-011-047-001/42
(JALALPUR) 		2609011000NRG23121220220265218 12/12/2022 Tejo Kaur 2609011WL016933 Tejo Kaur 00415 SBIN0050374 1692 1692 Processed 20/12/2022 7320983856 MRS TEJ KAUR STATE BANK OF INDIA(508548)
120 Patran PB-09-011-047-001/48
(JALALPUR) 		2609011000NRG23121220220265330 12/12/2022 Satvir Singh 2609011WL016941 Satvir Singh 00415 SBIN0050374 1692 1692 Processed 20/12/2022 7320983869 MR SATVIR SATVIR NAREGA STATE BANK OF INDIA(508548)
121 Patran PB-09-011-047-001/68
(JALALPUR) 		2609011000NRG23121220220265332 12/12/2022 ramarani 2609011WL016941 ramarani 00415 SBIN0050374 1410 1410 Processed 20/12/2022 7320983920 MRS RAMA GANI STATE BANK OF INDIA(508548)
122 Patran PB-09-011-047-001/76
(JALALPUR) 		2609011000NRG23121220220265333 12/12/2022 santro 2609011WL016941 santro 00415 SBIN0050374 846 846 Processed 20/12/2022 7320983924 SANTRO DEVI ICICI BANK LTD(508534)
123 Patran PB-09-011-047-001/78
(JALALPUR) 		2609011000NRG23121220220265334 12/12/2022 muni 2609011WL016941 muni 00415 SBIN0050374 1692 1692 Processed 20/12/2022 7320983922 MRS MUNNI STATE BANK OF INDIA(508548)
124 Patran PB-09-011-047-001/79
(JALALPUR) 		2609011000NRG23121220220265314 12/12/2022 ram sarup 2609011WL016940 ram sarup 00415 SBIN0050374 282 282 Processed 20/12/2022 7320983923 MR RAM SARUP STATE BANK OF INDIA(508548)
125 Patran PB-09-011-047-001/79
(JALALPUR) 		2609011000NRG23121220220265335 12/12/2022 sankuntla 2609011WL016941 sankuntla 00415 SBIN0050374 1128 1128 Processed 20/12/2022 7320983927 MRS SAKUNTALA STATE BANK OF INDIA(508548)
126 Patran PB-09-011-047-001/80
(JALALPUR) 		2609011000NRG23121220220265316 12/12/2022 reena 2609011WL016940 reena 00415 SBIN0050374 1692 1692 Processed 20/12/2022 7320983925 MRS REENA REENA STATE BANK OF INDIA(508548)
127 Patran PB-09-011-047-001/83
(JALALPUR) 		2609011000NRG23121220220265317 12/12/2022 jagmeet kaur 2609011WL016940 jagmeet kaur 00415 SBIN0050374 1692 1692 Processed 20/12/2022 7320983928 MRS JAGMEET KAUR STATE BANK OF INDIA(508548)
128 Patran PB-09-011-047-001/87
(JALALPUR) 		2609011000NRG23121220220265336 12/12/2022 suresh devi 2609011WL016941 suresh devi 00415 SBIN0050374 1410 1410 Processed 20/12/2022 7320983941 MRS SURESH DEVI STATE BANK OF INDIA(508548)
SubTotal 30456 30456
129 Patran PB-09-011-023-001/102
(DHABI GUJRAN) 		2609011000NRG23121220220265056 12/12/2022 simla 2609011WL016924 simla 00415 SBIN0050417 1692 1692 Processed 20/12/2022 7320983930 MR BALJEET SINGH STATE BANK OF INDIA(508548)
130 Patran PB-09-011-023-001/112
(DHABI GUJRAN) 		2609011000NRG23121220220265057 12/12/2022 geeta devi 2609011WL016924 geeta devi 00415 SBIN0050417 1692 1692 Processed 20/12/2022 7320983938 MS GEETA DEVI STATE BANK OF INDIA(508548)
131 Patran PB-09-011-023-001/115
(DHABI GUJRAN) 		2609011000NRG23121220220265058 12/12/2022 Suneeta Devi 2609011WL016924 Suneeta Devi 00415 SBIN0050417 1692 1692 Processed 20/12/2022 7320983953 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
132 Patran PB-09-011-023-001/14
(DHABI GUJRAN) 		2609011000NRG23121220220265059 12/12/2022 Gurnam Singh 2609011WL016924 Gurnam Singh 00415 SBIN0050417 1692 1692 Processed 20/12/2022 7320983937 MR GURNAM SINGH STATE BANK OF INDIA(508548)
133 Patran PB-09-011-023-001/161
(DHABI GUJRAN) 		2609011000NRG23121220220265061 12/12/2022 anguri 2609011WL016924 anguri 00415 SBIN0050417 1692 1692 Processed 20/12/2022 7320983931 MRS ANGURI STATE BANK OF INDIA(508548)
134 Patran PB-09-011-023-001/167
(DHABI GUJRAN) 		2609011000NRG23121220220265062 12/12/2022 balku ram 2609011WL016924 balku ram 00415 SBIN0050417 1692 1692 Processed 20/12/2022 7320983892 MR BALKOO RAM STATE BANK OF INDIA(508548)
135 Patran PB-09-011-023-001/212
(DHABI GUJRAN) 		2609011000NRG23121220220265064 12/12/2022 Kramjeet kaur 2609011WL016924 Kramjeet kaur 00415 SBIN0050417 1692 1692 Processed 20/12/2022 7320983955 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
136 Patran PB-09-011-023-001/231
(DHABI GUJRAN) 		2609011000NRG23121220220265065 12/12/2022 Asha Devi 2609011WL016924 Asha Devi 00415 SBIN0050417 1128 1128 Processed 20/12/2022 7320983947 MRS ASHA DEVI STATE BANK OF INDIA(508548)
137 Patran PB-09-011-023-001/233
(DHABI GUJRAN) 		2609011000NRG23121220220265066 12/12/2022 Mahindro Devi 2609011WL016924 Mahindro Devi 00415 SBIN0050417 1692 1692 Processed 20/12/2022 7320983964 MRS MAHINDERO DEVI STATE BANK OF INDIA(508548)
138 Patran PB-09-011-023-001/237
(DHABI GUJRAN) 		2609011000NRG23121220220265067 12/12/2022 Soniya 2609011WL016924 Soniya 00415 SBIN0050417 1692 1692 Processed 20/12/2022 7320983957 MRS SONIA SONIA STATE BANK OF INDIA(508548)
139 Patran PB-09-011-023-001/24
(DHABI GUJRAN) 		2609011000NRG23121220220265068 12/12/2022 ramrati devi 2609011WL016924 ramrati devi 00415 SBIN0050417 1692 1692 Processed 20/12/2022 7320983857 RAM RATI PUNJAB NATIONAL BANK(508568)
140 Patran PB-09-011-023-001/242
(DHABI GUJRAN) 		2609011000NRG23121220220265069 12/12/2022 Jasbeer singh 2609011WL016924 Jasbeer singh 00415 SBIN0050417 1692 1692 Processed 20/12/2022 7320984051 MR JASVIR SINGH STATE BANK OF INDIA(508548)
141 Patran PB-09-011-023-001/255
(DHABI GUJRAN) 		2609011000NRG23121220220265070 12/12/2022 Veer Bhan 2609011WL016924 Veer Bhan 00415 SBIN0050417 1692 1692 Processed 20/12/2022 7320983860 MR VEER BHAN STATE BANK OF INDIA(508548)
142 Patran PB-09-011-023-001/273
(DHABI GUJRAN) 		2609011000NRG23121220220265071 12/12/2022 Mamta 2609011WL016924 Mamta 00415 SBIN0050417 1692 1692 Processed 20/12/2022 7320984050 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
143 Patran PB-09-011-023-001/279
(DHABI GUJRAN) 		2609011000NRG23121220220265072 12/12/2022 Manisha 2609011WL016924 Manisha 00415 SBIN0050417 1692 1692 Processed 20/12/2022 7320983946 MRS MANISHA STATE BANK OF INDIA(508548)
144 Patran PB-09-011-023-001/283
(DHABI GUJRAN) 		2609011000NRG23121220220265073 12/12/2022 Usha devi 2609011WL016924 Usha devi 00415 SBIN0050417 1128 1128 Processed 20/12/2022 7320983958 MRS USHA DEVI STATE BANK OF INDIA(508548)
145 Patran PB-09-011-023-001/287
(DHABI GUJRAN) 		2609011000NRG23121220220265074 12/12/2022 Kalo devi 2609011WL016924 Kalo devi 00415 SBIN0050417 1692 1692 Processed 20/12/2022 7320983858 MRS KALO DEVI DSSO STATE BANK OF INDIA(508548)
146 Patran PB-09-011-023-001/307
(DHABI GUJRAN) 		2609011000NRG23121220220265077 12/12/2022 Suneeta devi 2609011WL016924 Suneeta devi 00415 SBIN0050417 1692 1692 Processed 20/12/2022 7320984052 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
147 Patran PB-09-011-023-001/336
(DHABI GUJRAN) 		2609011000NRG23121220220265080 12/12/2022 Heri ram 2609011WL016924 Heri ram 00415 SBIN0050417 1692 1692 Processed 20/12/2022 7320983948 MR HARI RAM STATE BANK OF INDIA(508548)
148 Patran PB-09-011-023-001/36
(DHABI GUJRAN) 		2609011000NRG23121220220265082 12/12/2022 Dhanpati Devi 2609011WL016924 Dhanpati Devi 00415 SBIN0050417 1692 1692 Processed 20/12/2022 7320983884 DHANPATI ICICI BANK LTD(508534)
149 Patran PB-09-011-023-001/41
(DHABI GUJRAN) 		2609011000NRG23121220220265086 12/12/2022 Kamlesh Devi 2609011WL016924 Kamlesh Devi 00415 SBIN0050417 1692 1692 Processed 20/12/2022 7320983963 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
150 Patran PB-09-011-023-001/48
(DHABI GUJRAN) 		2609011000NRG23121220220265088 12/12/2022 Kmlesh rani 2609011WL016924 Kmlesh rani 00415 SBIN0050417 1692 1692 Processed 20/12/2022 7320983943 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
151 Patran PB-09-011-023-001/57
(DHABI GUJRAN) 		2609011000NRG23121220220265090 12/12/2022 afsar 2609011WL016924 afsar 00415 SBIN0050417 1410 1410 Processed 20/12/2022 7320983859 MRS AFSAR STATE BANK OF INDIA(508548)
152 Patran PB-09-011-023-001/6
(DHABI GUJRAN) 		2609011000NRG23121220220265091 12/12/2022 Kamlesh Devi 2609011WL016924 Kamlesh Devi 00415 SBIN0050417 1692 1692 Processed 20/12/2022 7320983863 MRS KAMLESH DEVI WO SHBALJIT RAM STATE BANK OF INDIA(508548)
153 Patran PB-09-011-023-001/65
(DHABI GUJRAN) 		2609011000NRG23121220220265092 12/12/2022 rinki 2609011WL016924 rinki 00415 SBIN0050417 1692 1692 Processed 20/12/2022 7320983954 MRS RINKI RINKI STATE BANK OF INDIA(508548)
154 Patran PB-09-011-023-001/69
(DHABI GUJRAN) 		2609011000NRG23121220220265093 12/12/2022 ompati 2609011WL016924 ompati 00415 SBIN0050417 1692 1692 Processed 20/12/2022 7320983929 MRS OM PATI STATE BANK OF INDIA(508548)
155 Patran PB-09-011-023-001/79
(DHABI GUJRAN) 		2609011000NRG23121220220265094 12/12/2022 suneta devi 2609011WL016924 suneta devi 00415 SBIN0050417 1692 1692 Processed 20/12/2022 7320983891 MRS SUNITA RANI STATE BANK OF INDIA(508548)
156 Patran PB-09-011-023-001/99
(DHABI GUJRAN) 		2609011000NRG23121220220265095 12/12/2022 kuldep kaur 2609011WL016924 kuldep kaur 00415 SBIN0050417 1692 1692 Processed 20/12/2022 7320983893 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
157 Patran PB-09-011-083-001/115
(TAIPUR) 		2609011000NRG23121220220265379 12/12/2022 randhir singh 2609011WL016947 randhir singh 00415 SBIN0050417 1692 1692 Processed 20/12/2022 7320983854 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
158 Patran PB-09-011-083-001/118
(TAIPUR) 		2609011000NRG23121220220265380 12/12/2022 jagsir ram 2609011WL016947 jagsir ram 00415 SBIN0050417 1410 1410 Processed 20/12/2022 7320983936 MR JAGSIR RAM STATE BANK OF INDIA(508548)
159 Patran PB-09-011-083-001/124
(TAIPUR) 		2609011000NRG23121220220265381 12/12/2022 randhir singh 2609011WL016947 randhir singh 00415 SBIN0050417 1410 1410 Processed 20/12/2022 7320983918 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
160 Patran PB-09-011-083-001/124
(TAIPUR) 		2609011000NRG23121220220265382 12/12/2022 randhir singh 2609011WL016947 randhir singh 00415 SBIN0050417 1692 1692 Processed 20/12/2022 7320983919 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
161 Patran PB-09-011-083-001/129
(TAIPUR) 		2609011000NRG23121220220265383 12/12/2022 maya devi 2609011WL016947 maya devi 00415 SBIN0050417 1128 1128 Processed 20/12/2022 7320983880 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Patran PB-09-011-083-001/136
(TAIPUR) 		2609011000NRG23121220220265386 12/12/2022 Ram kumar 2609011WL016947 Ram kumar 00415 SBIN0050417 1128 1128 Processed 20/12/2022 7320983911 MR RAM KUMAR STATE BANK OF INDIA(508548)
163 Patran PB-09-011-083-001/136
(TAIPUR) 		2609011000NRG23121220220265385 12/12/2022 Ram kumar 2609011WL016947 Ram kumar 00415 SBIN0050417 1410 1410 Processed 20/12/2022 7320983910 MR RAM KUMAR STATE BANK OF INDIA(508548)
164 Patran PB-09-011-083-001/15
(TAIPUR) 		2609011000NRG23121220220265387 12/12/2022 Krishan Ram 2609011WL016947 Krishan Ram 00415 SBIN0050417 1128 1128 Processed 20/12/2022 7320983865 MR KRISHAN SO NIRALA STATE BANK OF INDIA(508548)
165 Patran PB-09-011-083-001/44
(TAIPUR) 		2609011000NRG23121220220265396 12/12/2022 Parkasho 2609011WL016947 Parkasho 00415 SBIN0050417 1692 1692 Processed 20/12/2022 7320983879 MRS PARKASO DEVI STATE BANK OF INDIA(508548)
166 Patran PB-09-011-083-001/58
(TAIPUR) 		2609011000NRG23121220220265397 12/12/2022 Kartar Ram 2609011WL016947 Kartar Ram 00415 SBIN0050417 1692 1692 Processed 20/12/2022 7320983874 KARTAR RAM ICICI BANK LTD(508534)
167 Patran PB-09-011-083-001/62
(TAIPUR) 		2609011000NRG23121220220265398 12/12/2022 Kulwant Singh 2609011WL016947 Kulwant Singh 00415 SBIN0050417 1692 1692 Processed 20/12/2022 7320983907 KULWANT SINGH SO ROSHAN RAM PUNJAB NATIONAL BANK(508568)
168 Patran PB-09-011-083-001/63
(TAIPUR) 		2609011000NRG23121220220265399 12/12/2022 Ram Phal 2609011WL016947 Ram Phal 00415 SBIN0050417 282 282 Processed 20/12/2022 7320983908 MR RAM PHAL STATE BANK OF INDIA(508548)
169 Patran PB-09-011-083-001/82
(TAIPUR) 		2609011000NRG23121220220265402 12/12/2022 jangeer ram 2609011WL016947 jangeer ram 00415 SBIN0050417 1410 1410 Processed 20/12/2022 7320983912 JANGIR RAM ICICI BANK LTD(508534)
SubTotal 63732 63732
170 Patran PB-09-011-002-001/226
(ARNO) 		2609011000NRG23121220220265101 12/12/2022 gurnam singh 2609011WL016925 gurnam singh 00415 SBIN0050442 1692 1692 Processed 20/12/2022 7320983916 GURNAM SINGH ICICI BANK LTD(508534)
171 Patran PB-09-011-058-001/11
(KARTARPUR) 		2609011000NRG23121220220265109 12/12/2022 Rachpal kaur 2609011WL016926 Rachpal kaur 00415 SBIN0050442 1692 1692 Processed 20/12/2022 7320983942 MRS RACHPAL KAUR STATE BANK OF INDIA(508548)
172 Patran PB-09-011-058-001/12
(KARTARPUR) 		2609011000NRG23121220220265110 12/12/2022 Bhagga Singh 2609011WL016926 Bhagga Singh 00415 SBIN0050442 564 564 Rejected 20/12/2022 7320983862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 Patran PB-09-011-058-001/13
(KARTARPUR) 		2609011000NRG23121220220265264 12/12/2022 Jasvir Kaur 2609011WL016937 Jasvir Kaur 00415 SBIN0050442 1692 1692 Processed 20/12/2022 7320983933 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
174 Patran PB-09-011-058-001/14
(KARTARPUR) 		2609011000NRG23121220220265254 12/12/2022 Mariko 2609011WL016936 Mariko 00415 SBIN0050442 1692 1692 Processed 20/12/2022 7320983932 MRS MARIKO STATE BANK OF INDIA(508548)
175 Patran PB-09-011-058-001/18
(KARTARPUR) 		2609011000NRG23121220220265266 12/12/2022 Pinky 2609011WL016937 Pinky 00415 SBIN0050442 1410 1410 Processed 20/12/2022 7320983888 PINKI PUNJAB NATIONAL BANK(508568)
176 Patran PB-09-011-058-001/2
(KARTARPUR) 		2609011000NRG23121220220265268 12/12/2022 Dalbir Kaur 2609011WL016937 Dalbir Kaur 00415 SBIN0050442 282 282 Processed 20/12/2022 7320983853 DALBIR KAUR ICICI BANK LTD(508534)
177 Patran PB-09-011-058-001/20
(KARTARPUR) 		2609011000NRG23121220220265111 12/12/2022 Jasbir Kaur 2609011WL016926 Jasbir Kaur 00415 SBIN0050442 1128 1128 Processed 20/12/2022 7320983917 MR PALWINDER SINGH STATE BANK OF INDIA(508548)
178 Patran PB-09-011-058-001/22
(KARTARPUR) 		2609011000NRG23121220220265269 12/12/2022 Paramjit kaur 2609011WL016937 Paramjit kaur 00415 SBIN0050442 282 282 Processed 20/12/2022 7320983866 PARAMJIT KAUR ICICI BANK LTD(508534)
179 Patran PB-09-011-058-001/24
(KARTARPUR) 		2609011000NRG23121220220265258 12/12/2022 Raj Kaur 2609011WL016936 Raj Kaur 00415 SBIN0050442 1410 1410 Processed 20/12/2022 7320983877 RAJ KAUR ICICI BANK LTD(508534)
180 Patran PB-09-011-058-001/25
(KARTARPUR) 		2609011000NRG23121220220265260 12/12/2022 Paramjit Kaur 2609011WL016936 Paramjit Kaur 00415 SBIN0050442 1692 1692 Processed 20/12/2022 7320983950 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
181 Patran PB-09-011-058-001/3
(KARTARPUR) 		2609011000NRG23121220220265261 12/12/2022 Rajwant Kaur 2609011WL016936 Rajwant Kaur 00415 SBIN0050442 1692 1692 Processed 20/12/2022 7320983939 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
182 Patran PB-09-011-058-001/33
(KARTARPUR) 		2609011000NRG23121220220265185 12/12/2022 Amarjit Kaur 2609011WL016932 Amarjit Kaur 00415 SBIN0050442 1128 1128 Processed 20/12/2022 7320983909 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
183 Patran PB-09-011-058-001/36
(KARTARPUR) 		2609011000NRG23121220220265186 12/12/2022 Gurmeet Kaur 2609011WL016932 Gurmeet Kaur 00415 SBIN0050442 1692 1692 Processed 20/12/2022 7320983896 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
184 Patran PB-09-011-058-001/46
(KARTARPUR) 		2609011000NRG23121220220265189 12/12/2022 Reeta Devi 2609011WL016932 Reeta Devi 00415 SBIN0050442 1692 1692 Processed 20/12/2022 7320983864 REETA DEVI ICICI BANK LTD(508534)
185 Patran PB-09-011-058-001/47
(KARTARPUR) 		2609011000NRG23121220220265190 12/12/2022 Balwinder Kaur 2609011WL016932 Balwinder Kaur 00415 SBIN0050442 1692 1692 Processed 20/12/2022 7320983914 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
186 Patran PB-09-011-058-001/48
(KARTARPUR) 		2609011000NRG23121220220265112 12/12/2022 Seema Rani 2609011WL016926 Seema Rani 00415 SBIN0050442 1692 1692 Processed 20/12/2022 7320983934 MRS SEEMA RANI STATE BANK OF INDIA(508548)
187 Patran PB-09-011-058-001/49
(KARTARPUR) 		2609011000NRG23121220220265191 12/12/2022 Kulwinder kaur 2609011WL016932 Kulwinder kaur 00415 SBIN0050442 846 846 Processed 20/12/2022 7320983913 KULWINDER KAIUR W/O JIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
188 Patran PB-09-011-058-001/5
(KARTARPUR) 		2609011000NRG23121220220265113 12/12/2022 Angoori 2609011WL016926 Angoori 00415 SBIN0050442 1410 1410 Processed 20/12/2022 7320983883 ANGOORI DEVI ICICI BANK LTD(508534)
189 Patran PB-09-011-058-001/53
(KARTARPUR) 		2609011000NRG23121220220265192 12/12/2022 Swaran Kaur 2609011WL016932 Swaran Kaur 00415 SBIN0050442 1410 1410 Processed 20/12/2022 7320983915 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
190 Patran PB-09-011-058-001/59
(KARTARPUR) 		2609011000NRG23121220220265195 12/12/2022 karamjit masih 2609011WL016932 karamjit masih 00415 SBIN0050442 846 846 Rejected 20/12/2022 7320983889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 Patran PB-09-011-058-001/6
(KARTARPUR) 		2609011000NRG23121220220265271 12/12/2022 Sukhwinder Kaur 2609011WL016937 Sukhwinder Kaur 00415 SBIN0050442 282 282 Processed 20/12/2022 7320983882 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
192 Patran PB-09-011-058-001/62
(KARTARPUR) 		2609011000NRG23121220220265197 12/12/2022 Debo 2609011WL016932 Debo 00415 SBIN0050442 1692 1692 Processed 20/12/2022 7320983851 MRS DEBO DEBO STATE BANK OF INDIA(508548)
193 Patran PB-09-011-085-001/111
(TUGO PATTI) 		2609011000NRG23121220220265404 12/12/2022 Sinda Ram 2609011WL016948 Sinda Ram 00415 SBIN0050442 1692 1692 Processed 20/12/2022 7320983944 MR SHINDA RAM STATE BANK OF INDIA(508548)
194 Patran PB-09-011-085-001/145
(TUGO PATTI) 		2609011000NRG23121220220265405 12/12/2022 Rani Bai 2609011WL016948 Rani Bai 00415 SBIN0050442 1692 1692 Processed 20/12/2022 7320983878 RANO BAI ICICI BANK LTD(508534)
195 Patran PB-09-011-085-001/229
(TUGO PATTI) 		2609011000NRG23121220220265406 12/12/2022 Toshi Ram 2609011WL016948 Toshi Ram 00415 SBIN0050442 1692 1692 Processed 20/12/2022 7320983940 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
196 Patran PB-09-011-085-001/236
(TUGO PATTI) 		2609011000NRG23121220220265407 12/12/2022 Garibu Ram 2609011WL016948 Garibu Ram 00415 SBIN0050442 1692 1692 Processed 20/12/2022 7320983876 MR GREEBU RAM STATE BANK OF INDIA(508548)
197 Patran PB-09-011-085-001/238
(TUGO PATTI) 		2609011000NRG23121220220265408 12/12/2022 Harbans lal 2609011WL016948 Harbans lal 00415 SBIN0050442 1692 1692 Processed 20/12/2022 7320983861 HARBANS LAL ICICI BANK LTD(508534)
198 Patran PB-09-011-085-001/354
(TUGO PATTI) 		2609011000NRG23121220220265409 12/12/2022 Billa Ram 2609011WL016948 Billa Ram 00415 SBIN0050442 1692 1692 Processed 20/12/2022 7320983945 MR BILLA RAM STATE BANK OF INDIA(508548)
199 Patran PB-09-011-085-001/498
(TUGO PATTI) 		2609011000NRG23121220220265411 12/12/2022 baldev kumar 2609011WL016948 baldev kumar 00415 SBIN0050442 1692 1692 Processed 20/12/2022 7320983881 MR BALDEV KUMAR STATE BANK OF INDIA(508548)
SubTotal 41454 41454
200 Patran PB-09-011-018-001/106
(DEOGARH) 		2609011000NRG23121220220265023 12/12/2022 raj kaur 2609011WL016922 raj kaur 00462 UCBA0002974 1692 1692 Processed 20/12/2022 7320984022 RAJ KAUR WO BINDER SINGH UCO BANK(607066)
201 Patran PB-09-011-018-001/118
(DEOGARH) 		2609011000NRG23121220220265025 12/12/2022 joora singh 2609011WL016922 joora singh 00462 UCBA0002974 1692 1692 Processed 20/12/2022 7320983899 JORA SINGH S/O RONAK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
202 Patran PB-09-011-018-001/171
(DEOGARH) 		2609011000NRG23121220220265035 12/12/2022 GURMEET KAUR 2609011WL016922 GURMEET KAUR 00462 UCBA0002974 1692 1692 Processed 20/12/2022 7320984018 GURMEET KAUR WO MAKHAN SINGH UCO BANK(607066)
203 Patran PB-09-011-018-001/202
(DEOGARH) 		2609011000NRG23121220220265040 12/12/2022 JASPAL KAUR 2609011WL016923 JASPAL KAUR 00462 UCBA0002974 1692 1692 Processed 20/12/2022 7320984019 JASPAL KAUR WO PARGAT SINGH UCO BANK(607066)
204 Patran PB-09-011-018-001/215
(DEOGARH) 		2609011000NRG23121220220265042 12/12/2022 HANS RAJ 2609011WL016923 HANS RAJ 00462 UCBA0002974 1692 1692 Processed 20/12/2022 7320984021 HANS RAJ UCO BANK(607066)
205 Patran PB-09-011-018-001/27
(DEOGARH) 		2609011000NRG23121220220265051 12/12/2022 Neetu kaur 2609011WL016923 Neetu kaur 00462 UCBA0002974 1692 1692 Processed 20/12/2022 7320984020 NITTU KAUR WO HAPPY SINGH UCO BANK(607066)
206 Patran PB-09-011-043-001/103
(HARYAO KHURD) 		2609011000NRG23121220220265166 12/12/2022 gurdeep kaur 2609011WL016931 gurdeep kaur 00462 UCBA0002974 1692 1692 Processed 20/12/2022 7320984011 GURDEEP KAUR PUNJAB & SIND BANK(607087)
207 Patran PB-09-011-043-001/139
(HARYAO KHURD) 		2609011000NRG23121220220265339 12/12/2022 kuldeep singh 2609011WL016942 kuldeep singh 00462 UCBA0002974 1410 1410 Processed 20/12/2022 7320984014 KULDEEP SINGH PUNJAB & SIND BANK(607087)
208 Patran PB-09-011-043-001/171
(HARYAO KHURD) 		2609011000NRG23121220220265169 12/12/2022 shera singh 2609011WL016931 shera singh 00462 UCBA0002974 1692 1692 Processed 20/12/2022 7320984016 SHER SINGH ICICI BANK LTD(508534)
209 Patran PB-09-011-043-001/205
(HARYAO KHURD) 		2609011000NRG23121220220265147 12/12/2022 rani kaur 2609011WL016929 rani kaur 00462 UCBA0002974 1692 1692 Processed 20/12/2022 7320984015 RANI KAUR UCO BANK(607066)
210 Patran PB-09-011-043-001/293
(HARYAO KHURD) 		2609011000NRG23121220220265174 12/12/2022 bavi kaur 2609011WL016931 bavi kaur 00462 UCBA0002974 1692 1692 Processed 20/12/2022 7320983905 BAVI KAUR W/O GURCHARAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
211 Patran PB-09-011-043-001/35
(HARYAO KHURD) 		2609011000NRG23121220220265175 12/12/2022 Bira Singh 2609011WL016931 Bira Singh 00462 UCBA0002974 1692 1692 Processed 20/12/2022 7320984013 BIRA SINGH SO MUNSI SINGH UCO BANK(607066)
212 Patran PB-09-011-043-001/355
(HARYAO KHURD) 		2609011000NRG23121220220265176 12/12/2022 buta singh 2609011WL016931 buta singh 00462 UCBA0002974 1692 1692 Processed 20/12/2022 7320983898 BUTA SINGH SO DARBARA SINGH UCO BANK(607066)
213 Patran PB-09-011-043-001/451
(HARYAO KHURD) 		2609011000NRG23121220220265346 12/12/2022 Gurjeet Kaur 2609011WL016942 Gurjeet Kaur 00462 UCBA0002974 1269 1269 Processed 20/12/2022 7320984017 GURJEET KAUR UCO BANK(607066)
214 Patran PB-09-011-043-001/514
(HARYAO KHURD) 		2609011000NRG23121220220265126 12/12/2022 Najar Singh 2609011WL016927 Najar Singh 00462 UCBA0002974 1410 1410 Processed 20/12/2022 7320984012 NAJAR SINGH SO MAHINDER SINGH UCO BANK(607066)
SubTotal 24393 24393
Total 317532 317532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_121222APB_FTO_89513 HDFC HDFC0001393 PATRAN 1692
2 Patran PB2609011_121222APB_FTO_89513 HDFC HDFC0003168 Khanauri 1692
3 Patran PB2609011_121222APB_FTO_89513 Indian Bank IDIB000P619 Patran 8319
4 Patran PB2609011_121222APB_FTO_89513 Malwa Gramin Bank SBIN0RRMLGB ARNO 1692
5 Patran PB2609011_121222APB_FTO_89513 Malwa Gramin Bank SBIN0RRMLGB NIAL 5358
6 Patran PB2609011_121222APB_FTO_89513 Punjab & Sind Bank PSIB0000125 Patran 3666
7 Patran PB2609011_121222APB_FTO_89513 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 16497
8 Patran PB2609011_121222APB_FTO_89513 Punjab & Sind Bank PSIB0023023 Humjheri 1692
9 Patran PB2609011_121222APB_FTO_89513 Punjab Gramin Bank PUNB0PGB003 Arno 6768
10 Patran PB2609011_121222APB_FTO_89513 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 23124
11 Patran PB2609011_121222APB_FTO_89513 Punjab National Bank PUNB0059510 Patran 12690
12 Patran PB2609011_121222APB_FTO_89513 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 1692
13 Patran PB2609011_121222APB_FTO_89513 Punjab National Bank PUNB0682200 PATRAN PATIALA 1692
14 Patran PB2609011_121222APB_FTO_89513 Punjab National Bank PUNB0682400 NARWANA ROAD KHANAURI SANGRUR 1692
15 Patran PB2609011_121222APB_FTO_89513 State Bank of India SBIN0011912 PATRAN 37224
16 Patran PB2609011_121222APB_FTO_89513 State Bank of India SBIN0050024 PATRAN 29469
17 Patran PB2609011_121222APB_FTO_89513 State Bank of India SBIN0050188 KHANAURI 2538
18 Patran PB2609011_121222APB_FTO_89513 State Bank of India SBIN0050374 BADSHAHPUR 30456
19 Patran PB2609011_121222APB_FTO_89513 State Bank of India SBIN0050417 GULZARPUR 63732
20 Patran PB2609011_121222APB_FTO_89513 State Bank of India SBIN0050442 SHUTRANA 41454
21 Patran PB2609011_121222APB_FTO_89513 UCO Bank UCBA0002974 PATRAN 24393

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