Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:07:41 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_270323APB_FTO_120393
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-09-011-078-001/128
(SHERGARH) 		2609011000NRG23270320230416559 27/03/2023 mukhs rani 2609011WL024297 mukhs rani 00032 URIB0002299 564 564 Processed 01/04/2023 0415635376 MUKESH WO VIKRAM KUMAR AXIS BANK(607153)
SubTotal 564 564
2 Patran PB-09-011-078-001/117
(SHERGARH) 		2609011000NRG23270320230416555 27/03/2023 Shanti Devi 2609011WL024297 Shanti Devi 00032 UTIB0002299 1692 1692 Processed 01/04/2023 0415635351 SHANTI DEVI ICICI BANK LTD(508534)
3 Patran PB-09-011-078-001/123
(SHERGARH) 		2609011000NRG23270320230416558 27/03/2023 Mahinderi Devi 2609011WL024297 Mahinderi Devi 00032 UTIB0002299 1692 1692 Processed 01/04/2023 0415635353 MINDRI AXIS BANK(607153)
4 Patran PB-09-011-078-001/132
(SHERGARH) 		2609011000NRG23270320230416563 27/03/2023 Reena Rani 2609011WL024297 Reena Rani 00032 UTIB0002299 846 846 Processed 01/04/2023 0415635356 REENA AXIS BANK(607153)
5 Patran PB-09-011-078-001/132
(SHERGARH) 		2609011000NRG23270320230416562 27/03/2023 Reena Rani 2609011WL024297 Reena Rani 00032 UTIB0002299 1692 1692 Processed 01/04/2023 0415635355 REENA AXIS BANK(607153)
6 Patran PB-09-011-078-001/133
(SHERGARH) 		2609011000NRG23270320230416564 27/03/2023 Rani Devi 2609011WL024297 Rani Devi 00032 UTIB0002299 564 564 Processed 01/04/2023 0415635350 RANI AXIS BANK(607153)
7 Patran PB-09-011-078-001/136
(SHERGARH) 		2609011000NRG23270320230416565 27/03/2023 Bedo Devi 2609011WL024297 Bedo Devi 00032 UTIB0002299 846 846 Processed 01/04/2023 0415635358 BEDO DEVI AXIS BANK(607153)
8 Patran PB-09-011-078-001/143
(SHERGARH) 		2609011000NRG23270320230416567 27/03/2023 Krishna Devi 2609011WL024297 Krishna Devi 00032 UTIB0002299 846 846 Processed 01/04/2023 0415635354 KRISHNA DEVI ICICI BANK LTD(508534)
9 Patran PB-09-011-078-001/153
(SHERGARH) 		2609011000NRG23270320230416568 27/03/2023 Sunita Devi 2609011WL024297 Sunita Devi 00032 UTIB0002299 846 846 Processed 01/04/2023 0415635349 SALINA WO MALKHAN PUNJAB NATIONAL BANK(508568)
10 Patran PB-09-011-078-001/154
(SHERGARH) 		2609011000NRG23270320230416569 27/03/2023 Santosh 2609011WL024297 Santosh 00032 UTIB0002299 1128 1128 Processed 01/04/2023 0415635352 SANTOSH ICICI BANK LTD(508534)
11 Patran PB-09-011-078-001/156
(SHERGARH) 		2609011000NRG23270320230416570 27/03/2023 Santosh Devi 2609011WL024297 Santosh Devi 00032 UTIB0002299 1128 1128 Processed 01/04/2023 0415635357 SANTOSH ICICI BANK LTD(508534)
12 Patran PB-09-011-078-001/189
(SHERGARH) 		2609011000NRG23270320230416578 27/03/2023 Bohti Devi 2609011WL024297 Bohti Devi 00032 UTIB0002299 1410 1410 Processed 01/04/2023 0415635364 BOHTI DEVI ICICI BANK LTD(508534)
13 Patran PB-09-011-078-001/192
(SHERGARH) 		2609011000NRG23270320230416580 27/03/2023 sohan Lal 2609011WL024297 sohan Lal 00032 UTIB0002299 1692 1692 Processed 01/04/2023 0415635361 SOHAN LAL ICICI BANK LTD(508534)
14 Patran PB-09-011-078-001/207
(SHERGARH) 		2609011000NRG23270320230416581 27/03/2023 Devki 2609011WL024297 Devki 00032 UTIB0002299 1692 1692 Processed 01/04/2023 0415635389 MRS DEVKI STATE BANK OF INDIA(508548)
15 Patran PB-09-011-078-001/211
(SHERGARH) 		2609011000NRG23270320230416583 27/03/2023 Kitabo devi 2609011WL024297 Kitabo devi 00032 UTIB0002299 1692 1692 Processed 01/04/2023 0415635379 KITABO DEVI ICICI BANK LTD(508534)
16 Patran PB-09-011-078-001/233
(SHERGARH) 		2609011000NRG23270320230416589 27/03/2023 Ramo Devi 2609011WL024297 Ramo Devi 00032 UTIB0002299 1692 1692 Processed 01/04/2023 0415635380 RAMO DEVI AXIS BANK(607153)
17 Patran PB-09-011-078-001/242
(SHERGARH) 		2609011000NRG23270320230416591 27/03/2023 Lashkari 2609011WL024297 Lashkari 00032 UTIB0002299 1692 1692 Processed 01/04/2023 0415635360 LASHKARI RAM AXIS BANK(607153)
18 Patran PB-09-011-078-001/262
(SHERGARH) 		2609011000NRG23270320230416597 27/03/2023 Baljit kaur 2609011WL024297 Baljit kaur 00032 UTIB0002299 846 846 Processed 01/04/2023 0415635377 BALJIT KAUR ICICI BANK LTD(508534)
19 Patran PB-09-011-078-001/271
(SHERGARH) 		2609011000NRG23270320230416602 27/03/2023 Suman Devi 2609011WL024297 Suman Devi 00032 UTIB0002299 846 846 Processed 01/04/2023 0415635388 SUMAN DEVI ICICI BANK LTD(508534)
20 Patran PB-09-011-078-001/310
(SHERGARH) 		2609011000NRG23270320230416618 27/03/2023 Mesari 2609011WL024297 Mesari 00032 UTIB0002299 564 564 Processed 01/04/2023 0415635362 MESARI ICICI BANK LTD(508534)
21 Patran PB-09-011-078-001/324
(SHERGARH) 		2609011000NRG23270320230416628 27/03/2023 BINDER KAUR 2609011WL024297 BINDER KAUR 00032 UTIB0002299 1692 1692 Processed 01/04/2023 0415635375 BINDER KAUR WO JIYA LAL AXIS BANK(607153)
22 Patran PB-09-011-078-001/324
(SHERGARH) 		2609011000NRG23270320230416501 27/03/2023 BINDER KAUR 2609011WL024293 BINDER KAUR 00032 UTIB0002299 1128 1128 Processed 01/04/2023 0415635374 BINDER KAUR WO JIYA LAL AXIS BANK(607153)
23 Patran PB-09-011-078-001/326
(SHERGARH) 		2609011000NRG23270320230416629 27/03/2023 VEER KAUR 2609011WL024297 VEER KAUR 00032 UTIB0002299 564 564 Processed 01/04/2023 0415635365 VEER KAUR ICICI BANK LTD(508534)
24 Patran PB-09-011-078-001/337
(SHERGARH) 		2609011000NRG23270320230416633 27/03/2023 BALI DEVI 2609011WL024297 BALI DEVI 00032 UTIB0002299 846 846 Processed 01/04/2023 0415635387 BALI DEVI W/O MAHIPAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
25 Patran PB-09-011-078-001/353
(SHERGARH) 		2609011000NRG23270320230416640 27/03/2023 kulwinder kaur 2609011WL024297 kulwinder kaur 00032 UTIB0002299 564 564 Processed 01/04/2023 0415635363 KULWINDER KAUR ICICI BANK LTD(508534)
26 Patran PB-09-011-078-001/358
(SHERGARH) 		2609011000NRG23270320230416645 27/03/2023 om pati 2609011WL024297 om pati 00032 UTIB0002299 846 846 Processed 01/04/2023 0415635378 OMPATI AXIS BANK(607153)
27 Patran PB-09-011-078-001/362
(SHERGARH) 		2609011000NRG23270320230416649 27/03/2023 santro 2609011WL024297 santro 00032 UTIB0002299 564 564 Processed 01/04/2023 0415635359 SANTRO ICICI BANK LTD(508534)
28 Patran PB-09-011-078-001/371
(SHERGARH) 		2609011000NRG23270320230416656 27/03/2023 manjit kaur 2609011WL024297 manjit kaur 00032 UTIB0002299 1692 1692 Processed 01/04/2023 0415635367 MANJIT KAUR WO SATPAL SINGH AXIS BANK(607153)
29 Patran PB-09-011-078-001/371
(SHERGARH) 		2609011000NRG23270320230416503 27/03/2023 manjit kaur 2609011WL024293 manjit kaur 00032 UTIB0002299 1128 1128 Processed 01/04/2023 0415635368 MANJIT KAUR WO SATPAL SINGH AXIS BANK(607153)
30 Patran PB-09-011-078-001/376
(SHERGARH) 		2609011000NRG23270320230416504 27/03/2023 karishana devi 2609011WL024293 karishana devi 00032 UTIB0002299 1128 1128 Processed 01/04/2023 0415635370 KRISHNA DEVI W/O KRISHAN KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
31 Patran PB-09-011-078-001/376
(SHERGARH) 		2609011000NRG23270320230416658 27/03/2023 karishana devi 2609011WL024297 karishana devi 00032 UTIB0002299 1692 1692 Processed 01/04/2023 0415635371 KRISHNA DEVI W/O KRISHAN KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
32 Patran PB-09-011-078-001/377
(SHERGARH) 		2609011000NRG23270320230416659 27/03/2023 rani 2609011WL024297 rani 00032 UTIB0002299 1692 1692 Processed 01/04/2023 0415635385 RANI W/O MAHINDER RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
33 Patran PB-09-011-078-001/377
(SHERGARH) 		2609011000NRG23270320230416505 27/03/2023 rani 2609011WL024293 rani 00032 UTIB0002299 1128 1128 Processed 01/04/2023 0415635386 RANI W/O MAHINDER RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
34 Patran PB-09-011-078-001/412
(SHERGARH) 		2609011000NRG23270320230416672 27/03/2023 Beera Ram 2609011WL024297 Beera Ram 00032 UTIB0002299 1692 1692 Processed 01/04/2023 0415635366 BEERA RAM ICICI BANK LTD(508534)
35 Patran PB-09-011-078-001/455
(SHERGARH) 		2609011000NRG23270320230416690 27/03/2023 Gurmel Kaur 2609011WL024297 Gurmel Kaur 00032 UTIB0002299 1692 1692 Processed 01/04/2023 0415635383 GURMEL KAUR W/O BHAGTU RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
36 Patran PB-09-011-078-001/485
(SHERGARH) 		2609011000NRG23270320230416701 27/03/2023 Pooja Devi 2609011WL024297 Pooja Devi 00032 UTIB0002299 1410 1410 Processed 01/04/2023 0415635373 POOJA DEVI WO BALBIR SINGH AXIS BANK(607153)
37 Patran PB-09-011-078-001/485
(SHERGARH) 		2609011000NRG23270320230416513 27/03/2023 Pooja Devi 2609011WL024293 Pooja Devi 00032 UTIB0002299 846 846 Processed 01/04/2023 0415635372 POOJA DEVI WO BALBIR SINGH AXIS BANK(607153)
38 Patran PB-09-011-078-001/533
(SHERGARH) 		2609011000NRG23270320230416713 27/03/2023 Anjli 2609011WL024297 Anjli 00032 UTIB0002299 846 846 Processed 01/04/2023 0415635384 ANJLI PUNJAB NATIONAL BANK(508568)
39 Patran PB-09-011-078-001/545
(SHERGARH) 		2609011000NRG23270320230416517 27/03/2023 Soniya 2609011WL024293 Soniya 00032 UTIB0002299 846 846 Processed 31/03/2023 0415635381 SONIYA DOFNAFESINGH BANK OF INDIA(508505)
40 Patran PB-09-011-078-001/545
(SHERGARH) 		2609011000NRG23270320230416721 27/03/2023 Soniya 2609011WL024297 Soniya 00032 UTIB0002299 1692 1692 Processed 31/03/2023 0415635382 SONIYA DOFNAFESINGH BANK OF INDIA(508505)
41 Patran PB-09-011-078-001/557
(SHERGARH) 		2609011000NRG23270320230416725 27/03/2023 Dialo 2609011WL024297 Dialo 00032 UTIB0002299 1128 1128 Processed 01/04/2023 0415635369 MS DIYALO DIYALO STATE BANK OF INDIA(508548)
SubTotal 48222 48222
42 Patran PB-09-011-078-001/427
(SHERGARH) 		2609011000NRG23270320230416678 27/03/2023 Mamta Rani 2609011WL024297 Mamta Rani 00152 HDFC0003138 564 564 Processed 01/04/2023 0415635427 MAMTA RANI W/O RAM NIWAS THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 564 564
43 Patran PB-09-011-078-001/355
(SHERGARH) 		2609011000NRG23270320230416643 27/03/2023 somi devi 2609011WL024297 somi devi 00152 HDFC0003168 846 846 Processed 01/04/2023 0415635431 SOMI DEVI ICICI BANK LTD(508534)
44 Patran PB-09-011-078-001/475
(SHERGARH) 		2609011000NRG23270320230416698 27/03/2023 VARINDER KAUR 2609011WL024297 VARINDER KAUR 00152 HDFC0003168 564 564 Processed 01/04/2023 0415635428 VARINDER KAUR ICICI BANK LTD(508534)
45 Patran PB-09-011-078-001/479
(SHERGARH) 		2609011000NRG23270320230416699 27/03/2023 Jaswant Kaur 2609011WL024297 Jaswant Kaur 00152 HDFC0003168 1410 1410 Processed 01/04/2023 0415635429 JASWANT KAUR HDFC BANK LTD(607152)
46 Patran PB-09-011-078-001/546
(SHERGARH) 		2609011000NRG23270320230416722 27/03/2023 Bala devi 2609011WL024297 Bala devi 00152 HDFC0003168 846 846 Processed 01/04/2023 0415635430 BALA DEVI HDFC BANK LTD(607152)
SubTotal 3666 3666
47 Patran PB-09-011-078-001/288
(SHERGARH) 		2609011000NRG23270320230416607 27/03/2023 Pataso 2609011WL024297 Pataso 00168 ICIC0003561 1692 1692 Processed 01/04/2023 0415635395 PATASO ICICI BANK LTD(508534)
48 Patran PB-09-011-078-001/413
(SHERGARH) 		2609011000NRG23270320230416673 27/03/2023 seema rani 2609011WL024297 seema rani 00168 ICIC0003561 846 846 Processed 01/04/2023 0415635396 MRS SEEMA RANI STATE BANK OF INDIA(508548)
49 Patran PB-09-011-078-001/43
(SHERGARH) 		2609011000NRG23270320230416679 27/03/2023 Ramdai 2609011WL024297 Ramdai 00168 ICIC0003561 1692 1692 Processed 01/04/2023 0415635397 RAM DEVI PUNJAB & SIND BANK(607087)
50 Patran PB-09-011-078-001/552
(SHERGARH) 		2609011000NRG23270320230416723 27/03/2023 Siona 2609011WL024297 Siona 00168 ICIC0003561 846 846 Processed 01/04/2023 0415635393 SIONA ICICI BANK LTD(508534)
51 Patran PB-09-011-078-001/553
(SHERGARH) 		2609011000NRG23270320230416724 27/03/2023 Bimla Devi 2609011WL024297 Bimla Devi 00168 ICIC0003561 846 846 Processed 01/04/2023 0415635392 BIMLA DEVI ICICI BANK LTD(508534)
52 Patran PB-09-011-079-001/42
(SHERGARH KHURD) 		2609011000NRG23270320230416752 27/03/2023 reena devi 2609011WL024297 reena devi 00168 ICIC0003561 1692 1692 Processed 01/04/2023 0415635394 REENA DEVI ICICI BANK LTD(508534)
SubTotal 7614 7614
53 Patran PB-09-011-078-001/274
(SHERGARH) 		2609011000NRG23270320230416605 27/03/2023 Raja Ram 2609011WL024297 Raja Ram 00176 IDIB000P619 1692 1692 Rejected 03/04/2023 N032302DE0167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Patran PB-09-011-078-001/360
(SHERGARH) 		2609011000NRG23270320230416647 27/03/2023 jasvir Kaur 2609011WL024297 jasvir Kaur 00176 IDIB000P619 282 282 Processed 01/04/2023 0415635426 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1974 1974
55 Patran PB-09-011-078-001/122
(SHERGARH) 		2609011000NRG23270320230416557 27/03/2023 Salochna Rani 2609011WL024297 Salochna Rani 00280 SBIN0RRMLGB 1692 1692 Processed 01/04/2023 0415635348 MRS SALOCHANA DEVI STATE BANK OF INDIA(508548)
56 Patran PB-09-011-093-001/27
(PLASOUR) 		2609011000NRG23270320230416409 27/03/2023 Jagtar singh 2609011WL024289 Jagtar singh 00280 SBIN0RRMLGB 1692 1692 Processed 01/04/2023 0415635345 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
57 Patran PB-09-011-078-001/164
(SHERGARH) 		2609011000NRG23270320230416573 27/03/2023 Ram Kumar 2609011WL024297 Ram Kumar 00349 PSIB0000059 1128 1128 Processed 01/04/2023 0415635487 RAM KUMAR PUNJAB & SIND BANK(607087)
58 Patran PB-09-011-078-001/437
(SHERGARH) 		2609011000NRG23270320230416683 27/03/2023 Kanchana 2609011WL024297 Kanchana 00349 PSIB0000059 1692 1692 Processed 01/04/2023 0415635390 KANCHANA PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
59 Patran PB-09-011-037-001/32
(GURDITPURA) 		2609011000NRG23270320230416408 27/03/2023 Sukhdev Singh 2609011WL024289 Sukhdev Singh 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415635347 SUKHDEV SINGH S O BUTA SINGH PUNJAB NATIONAL BANK(508568)
60 Patran PB-09-011-094-001/13
(JHAGIR) 		2609011000NRG23270320230416410 27/03/2023 Manjit kaur 2609011WL024289 Manjit kaur 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415635346 MANJIT KAUR W O KULWINDER SINGH . PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
61 Patran PB-09-011-078-001/370
(SHERGARH) 		2609011000NRG23270320230416654 27/03/2023 jangiro 2609011WL024297 jangiro 00354 PUNB0173410 1128 1128 Processed 01/04/2023 0415635391 JANGIRO ICICI BANK LTD(508534)
SubTotal 1128 1128
62 Patran PB-09-011-078-001/254
(SHERGARH) 		2609011000NRG23270320230416594 27/03/2023 Kitabo devi 2609011WL024297 Kitabo devi 00354 PUNB0682400 1692 1692 Processed 01/04/2023 0415635344 KITABO DEVI ICICI BANK LTD(508534)
63 Patran PB-09-011-078-001/454
(SHERGARH) 		2609011000NRG23270320230416689 27/03/2023 Sardara Ram 2609011WL024297 Sardara Ram 00354 PUNB0682400 1692 1692 Processed 01/04/2023 0415635343 SARDARA RAM ICICI BANK LTD(508534)
SubTotal 3384 3384
64 Patran PB-09-011-080-001/216
(SHUTRANA) 		2609011000NRG23270320230416769 27/03/2023 Renu Bala 2609011WL024298 Renu Bala 00415 SBIN0011912 1410 1410 Processed 01/04/2023 0415635399 MRS RENU BALA STATE BANK OF INDIA(508548)
SubTotal 1410 1410
65 Patran PB-09-011-078-001/431
(SHERGARH) 		2609011000NRG23270320230416680 27/03/2023 Munni Rani 2609011WL024297 Munni Rani 00415 SBIN0050188 1692 1692 Processed 01/04/2023 0415635404 MUNNI RANI ICICI BANK LTD(508534)
66 Patran PB-09-011-078-001/431
(SHERGARH) 		2609011000NRG23270320230416510 27/03/2023 Munni Rani 2609011WL024293 Munni Rani 00415 SBIN0050188 846 846 Processed 01/04/2023 0415635405 MUNNI RANI ICICI BANK LTD(508534)
SubTotal 2538 2538
67 Patran PB-09-011-078-001/105
(SHERGARH) 		2609011000NRG23270320230416549 27/03/2023 Meena Devi 2609011WL024297 Meena Devi 00415 SBIN0050417 1128 1128 Processed 01/04/2023 0415635480 MEENA DEVI ICICI BANK LTD(508534)
68 Patran PB-09-011-078-001/107
(SHERGARH) 		2609011000NRG23270320230416550 27/03/2023 Reena 2609011WL024297 Reena 00415 SBIN0050417 1692 1692 Processed 01/04/2023 0415635477 REENA DEVI ICICI BANK LTD(508534)
69 Patran PB-09-011-078-001/108
(SHERGARH) 		2609011000NRG23270320230416551 27/03/2023 Bobby 2609011WL024297 Bobby 00415 SBIN0050417 282 282 Processed 01/04/2023 0415635473 MRS BOBEE STATE BANK OF INDIA(508548)
70 Patran PB-09-011-078-001/109
(SHERGARH) 		2609011000NRG23270320230416552 27/03/2023 Dani 2609011WL024297 Dani 00415 SBIN0050417 846 846 Processed 01/04/2023 0415635506 DANI DEVI ICICI BANK LTD(508534)
71 Patran PB-09-011-078-001/110
(SHERGARH) 		2609011000NRG23270320230416553 27/03/2023 Khajani Devi 2609011WL024297 Khajani Devi 00415 SBIN0050417 846 846 Processed 01/04/2023 0415635463 KHAJANI ICICI BANK LTD(508534)
72 Patran PB-09-011-078-001/120
(SHERGARH) 		2609011000NRG23270320230416556 27/03/2023 Rekha Rani 2609011WL024297 Rekha Rani 00415 SBIN0050417 1410 1410 Processed 01/04/2023 0415635507 REKHA RANI ICICI BANK LTD(508534)
73 Patran PB-09-011-078-001/13
(SHERGARH) 		2609011000NRG23270320230416561 27/03/2023 Gyasi 2609011WL024297 Gyasi 00415 SBIN0050417 1692 1692 Processed 01/04/2023 0415635447 GIANI ICICI BANK LTD(508534)
74 Patran PB-09-011-078-001/140
(SHERGARH) 		2609011000NRG23270320230416566 27/03/2023 Kawita 2609011WL024297 Kawita 00415 SBIN0050417 282 282 Processed 01/04/2023 0415635422 KAWITA DO SUBHASH PUNJAB NATIONAL BANK(508568)
75 Patran PB-09-011-078-001/157
(SHERGARH) 		2609011000NRG23270320230416571 27/03/2023 Khajani Devi 2609011WL024297 Khajani Devi 00415 SBIN0050417 846 846 Processed 01/04/2023 0415635511 MRS KHAJANI DEVI STATE BANK OF INDIA(508548)
76 Patran PB-09-011-078-001/16
(SHERGARH) 		2609011000NRG23270320230416572 27/03/2023 Darshna Devi 2609011WL024297 Darshna Devi 00415 SBIN0050417 1692 1692 Processed 01/04/2023 0415635450 MR BALWAN BALWAN STATE BANK OF INDIA(508548)
77 Patran PB-09-011-078-001/17
(SHERGARH) 		2609011000NRG23270320230416574 27/03/2023 Neelam 2609011WL024297 Neelam 00415 SBIN0050417 1692 1692 Processed 01/04/2023 0415635475 NEELAM W/O SHINDA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
78 Patran PB-09-011-078-001/187
(SHERGARH) 		2609011000NRG23270320230416575 27/03/2023 Kavita 2609011WL024297 Kavita 00415 SBIN0050417 1128 1128 Processed 01/04/2023 0415635302 MRS KAVITA KAVITA STATE BANK OF INDIA(508548)
79 Patran PB-09-011-078-001/188
(SHERGARH) 		2609011000NRG23270320230416577 27/03/2023 Seema Rani 2609011WL024297 Seema Rani 00415 SBIN0050417 846 846 Processed 01/04/2023 0415635300 MRS SEEMA RANI STATE BANK OF INDIA(508548)
80 Patran PB-09-011-078-001/188
(SHERGARH) 		2609011000NRG23270320230416576 27/03/2023 Seema Rani 2609011WL024297 Seema Rani 00415 SBIN0050417 1128 1128 Processed 01/04/2023 0415635299 MRS SEEMA RANI STATE BANK OF INDIA(508548)
81 Patran PB-09-011-078-001/19
(SHERGARH) 		2609011000NRG23270320230416579 27/03/2023 Dalbir Singh 2609011WL024297 Dalbir Singh 00415 SBIN0050417 1692 1692 Processed 01/04/2023 0415635470 MR DALVIR DALVIR STATE BANK OF INDIA(508548)
82 Patran PB-09-011-078-001/19
(SHERGARH) 		2609011000NRG23270320230416500 27/03/2023 Dalbir Singh 2609011WL024293 Dalbir Singh 00415 SBIN0050417 1128 1128 Processed 01/04/2023 0415635469 MR DALVIR DALVIR STATE BANK OF INDIA(508548)
83 Patran PB-09-011-078-001/209
(SHERGARH) 		2609011000NRG23270320230416582 27/03/2023 Dalbiro Devi 2609011WL024297 Dalbiro Devi 00415 SBIN0050417 1692 1692 Processed 01/04/2023 0415635419 DALBIRO DEVI W/O SOHAN LAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
84 Patran PB-09-011-078-001/226
(SHERGARH) 		2609011000NRG23270320230416585 27/03/2023 Manjit Kaur 2609011WL024297 Manjit Kaur 00415 SBIN0050417 564 564 Processed 01/04/2023 0415635494 MANJIT KAUR ICICI BANK LTD(508534)
85 Patran PB-09-011-078-001/227
(SHERGARH) 		2609011000NRG23270320230416586 27/03/2023 Kamlesh Rani 2609011WL024297 Kamlesh Rani 00415 SBIN0050417 846 846 Processed 01/04/2023 0415635512 KAMLESH RANI ICICI BANK LTD(508534)
86 Patran PB-09-011-078-001/228
(SHERGARH) 		2609011000NRG23270320230416587 27/03/2023 Kajani devi 2609011WL024297 Kajani devi 00415 SBIN0050417 846 846 Processed 01/04/2023 0415635313 MRS KHAJANI DEVI STATE BANK OF INDIA(508548)
87 Patran PB-09-011-078-001/232
(SHERGARH) 		2609011000NRG23270320230416588 27/03/2023 amrita 2609011WL024297 amrita 00415 SBIN0050417 846 846 Processed 01/04/2023 0415635331 MRS AMRITA AMRITA STATE BANK OF INDIA(508548)
88 Patran PB-09-011-078-001/243
(SHERGARH) 		2609011000NRG23270320230416592 27/03/2023 Leela Ram 2609011WL024297 Leela Ram 00415 SBIN0050417 846 846 Processed 01/04/2023 0415635483 LEELA RAM ICICI BANK LTD(508534)
89 Patran PB-09-011-078-001/245
(SHERGARH) 		2609011000NRG23270320230416593 27/03/2023 Anita Rani 2609011WL024297 Anita Rani 00415 SBIN0050417 846 846 Processed 01/04/2023 0415635330 MRS ANITA RANI STATE BANK OF INDIA(508548)
90 Patran PB-09-011-078-001/255
(SHERGARH) 		2609011000NRG23270320230416595 27/03/2023 Rakha Rani 2609011WL024297 Rakha Rani 00415 SBIN0050417 1692 1692 Processed 01/04/2023 0415635504 REKHA RANI ICICI BANK LTD(508534)
91 Patran PB-09-011-078-001/258
(SHERGARH) 		2609011000NRG23270320230416596 27/03/2023 Kamla rani 2609011WL024297 Kamla rani 00415 SBIN0050417 564 564 Processed 01/04/2023 0415635485 KAMLA RANI ICICI BANK LTD(508534)
92 Patran PB-09-011-078-001/268
(SHERGARH) 		2609011000NRG23270320230416598 27/03/2023 kelo devi 2609011WL024297 kelo devi 00415 SBIN0050417 1410 1410 Processed 01/04/2023 0415635489 KELO PUNJAB & SIND BANK(607087)
93 Patran PB-09-011-078-001/27
(SHERGARH) 		2609011000NRG23270320230416600 27/03/2023 Karambir Singh 2609011WL024297 Karambir Singh 00415 SBIN0050417 282 282 Processed 01/04/2023 0415635451 KARAMBIR SINGH ICICI BANK LTD(508534)
94 Patran PB-09-011-078-001/270
(SHERGARH) 		2609011000NRG23270320230416601 27/03/2023 Ratia ram 2609011WL024297 Ratia ram 00415 SBIN0050417 1410 1410 Processed 01/04/2023 0415635442 MR RATIA RAM STATE BANK OF INDIA(508548)
95 Patran PB-09-011-078-001/273
(SHERGARH) 		2609011000NRG23270320230416604 27/03/2023 Seema rani 2609011WL024297 Seema rani 00415 SBIN0050417 1692 1692 Processed 01/04/2023 0415635444 SEEMA RANI ICICI BANK LTD(508534)
96 Patran PB-09-011-078-001/287
(SHERGARH) 		2609011000NRG23270320230416606 27/03/2023 kamlesh rani 2609011WL024297 kamlesh rani 00415 SBIN0050417 1692 1692 Processed 01/04/2023 0415635311 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
97 Patran PB-09-011-078-001/289
(SHERGARH) 		2609011000NRG23270320230416608 27/03/2023 Rekha rani 2609011WL024297 Rekha rani 00415 SBIN0050417 846 846 Processed 01/04/2023 0415635503 REKHA RANI INDUSIND BANK(607189)
98 Patran PB-09-011-078-001/291
(SHERGARH) 		2609011000NRG23270320230416609 27/03/2023 manjit Kaur 2609011WL024297 manjit Kaur 00415 SBIN0050417 846 846 Processed 01/04/2023 0415635445 MANJIT KAUR ICICI BANK LTD(508534)
99 Patran PB-09-011-078-001/293
(SHERGARH) 		2609011000NRG23270320230416610 27/03/2023 Sita Ram 2609011WL024297 Sita Ram 00415 SBIN0050417 564 564 Processed 01/04/2023 0415635441 SITA RAM ICICI BANK LTD(508534)
100 Patran PB-09-011-078-001/295
(SHERGARH) 		2609011000NRG23270320230416611 27/03/2023 Preeto Devi 2609011WL024297 Preeto Devi 00415 SBIN0050417 846 846 Processed 01/04/2023 0415635424 PREETO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Patran PB-09-011-078-001/298
(SHERGARH) 		2609011000NRG23270320230416612 27/03/2023 Pinki 2609011WL024297 Pinki 00415 SBIN0050417 1692 1692 Processed 01/04/2023 0415635287 MS PINKI PINKI STATE BANK OF INDIA(508548)
102 Patran PB-09-011-078-001/299
(SHERGARH) 		2609011000NRG23270320230416613 27/03/2023 Jasbir Kaur 2609011WL024297 Jasbir Kaur 00415 SBIN0050417 564 564 Processed 01/04/2023 0415635409 JASBIR KAUR W/O PARMJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
103 Patran PB-09-011-078-001/3
(SHERGARH) 		2609011000NRG23270320230416614 27/03/2023 Ramrati 2609011WL024297 Ramrati 00415 SBIN0050417 564 564 Processed 01/04/2023 0415635471 RAMRATI ICICI BANK LTD(508534)
104 Patran PB-09-011-078-001/305
(SHERGARH) 		2609011000NRG23270320230416617 27/03/2023 BALRAJ SINGH 2609011WL024297 BALRAJ SINGH 00415 SBIN0050417 564 564 Processed 01/04/2023 0415635434 MR BALRAJ SINGH STATE BANK OF INDIA(508548)
105 Patran PB-09-011-078-001/312
(SHERGARH) 		2609011000NRG23270320230416619 27/03/2023 GURMELO 2609011WL024297 GURMELO 00415 SBIN0050417 846 846 Processed 01/04/2023 0415635436 GURMELO ICICI BANK LTD(508534)
106 Patran PB-09-011-078-001/314
(SHERGARH) 		2609011000NRG23270320230416620 27/03/2023 KAVITA DEVI 2609011WL024297 KAVITA DEVI 00415 SBIN0050417 282 282 Processed 01/04/2023 0415635310 KAVITA DEVI ICICI BANK LTD(508534)
107 Patran PB-09-011-078-001/315
(SHERGARH) 		2609011000NRG23270320230416621 27/03/2023 SUNITA DEVI 2609011WL024297 SUNITA DEVI 00415 SBIN0050417 1692 1692 Processed 01/04/2023 0415635472 SUNITA DEVI ICICI BANK LTD(508534)
108 Patran PB-09-011-078-001/318
(SHERGARH) 		2609011000NRG23270320230416623 27/03/2023 MUKASH RANI 2609011WL024297 MUKASH RANI 00415 SBIN0050417 846 846 Processed 01/04/2023 0415635291 MS MUKESH RANI STATE BANK OF INDIA(508548)
109 Patran PB-09-011-078-001/32
(SHERGARH) 		2609011000NRG23270320230416624 27/03/2023 Sheela Devi 2609011WL024297 Sheela Devi 00415 SBIN0050417 564 564 Processed 01/04/2023 0415635292 SHEELA DEVI AXIS BANK(607153)
110 Patran PB-09-011-078-001/320
(SHERGARH) 		2609011000NRG23270320230416625 27/03/2023 BALWINDER KAUR 2609011WL024297 BALWINDER KAUR 00415 SBIN0050417 564 564 Processed 01/04/2023 0415635325 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
111 Patran PB-09-011-078-001/322
(SHERGARH) 		2609011000NRG23270320230416627 27/03/2023 kanta devi 2609011WL024297 kanta devi 00415 SBIN0050417 1128 1128 Processed 01/04/2023 0415635432 KANTA DEVI ICICI BANK LTD(508534)
112 Patran PB-09-011-078-001/329
(SHERGARH) 		2609011000NRG23270320230416631 27/03/2023 SINDER KAUR 2609011WL024297 SINDER KAUR 00415 SBIN0050417 564 564 Processed 01/04/2023 0415635337 MRS SINDER KAUR STATE BANK OF INDIA(508548)
113 Patran PB-09-011-078-001/335
(SHERGARH) 		2609011000NRG23270320230416632 27/03/2023 NEELAM DEVI 2609011WL024297 NEELAM DEVI 00415 SBIN0050417 846 846 Processed 01/04/2023 0415635439 MRS NEELAM NEELAM STATE BANK OF INDIA(508548)
114 Patran PB-09-011-078-001/341
(SHERGARH) 		2609011000NRG23270320230416634 27/03/2023 MEENA DEVI 2609011WL024297 MEENA DEVI 00415 SBIN0050417 1410 1410 Processed 01/04/2023 0415635293 MS MEENA DEVI STATE BANK OF INDIA(508548)
115 Patran PB-09-011-078-001/345
(SHERGARH) 		2609011000NRG23270320230416636 27/03/2023 Suman devi 2609011WL024297 Suman devi 00415 SBIN0050417 1410 1410 Processed 01/04/2023 0415635498 SUMAN DEVI ICICI BANK LTD(508534)
116 Patran PB-09-011-078-001/351
(SHERGARH) 		2609011000NRG23270320230416639 27/03/2023 rekha 2609011WL024297 rekha 00415 SBIN0050417 1128 1128 Processed 01/04/2023 0415635410 REKHA ICICI BANK LTD(508534)
117 Patran PB-09-011-078-001/354
(SHERGARH) 		2609011000NRG23270320230416642 27/03/2023 Jatinder Kumar 2609011WL024297 Jatinder Kumar 00415 SBIN0050417 1128 1128 Processed 01/04/2023 0415635304 JATINDER KUMAR HDFC BANK LTD(607152)
118 Patran PB-09-011-078-001/357
(SHERGARH) 		2609011000NRG23270320230416644 27/03/2023 suman rani 2609011WL024297 suman rani 00415 SBIN0050417 846 846 Processed 01/04/2023 0415635306 MRS SUMAN RANI STATE BANK OF INDIA(508548)
119 Patran PB-09-011-078-001/36
(SHERGARH) 		2609011000NRG23270320230416646 27/03/2023 Ramrati 2609011WL024297 Ramrati 00415 SBIN0050417 846 846 Processed 01/04/2023 0415635495 RAMRATI ICICI BANK LTD(508534)
120 Patran PB-09-011-078-001/366
(SHERGARH) 		2609011000NRG23270320230416502 27/03/2023 suman devi 2609011WL024293 suman devi 00415 SBIN0050417 1128 1128 Processed 01/04/2023 0415635312 SUMAN DEVI ICICI BANK LTD(508534)
121 Patran PB-09-011-078-001/369
(SHERGARH) 		2609011000NRG23270320230416653 27/03/2023 kamala devi 2609011WL024297 kamala devi 00415 SBIN0050417 564 564 Processed 01/04/2023 0415635446 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
122 Patran PB-09-011-078-001/370
(SHERGARH) 		2609011000NRG23270320230416655 27/03/2023 Pala Ram 2609011WL024297 Pala Ram 00415 SBIN0050417 1128 1128 Processed 01/04/2023 0415635493 MR PALA RAM STATE BANK OF INDIA(508548)
123 Patran PB-09-011-078-001/374
(SHERGARH) 		2609011000NRG23270320230416657 27/03/2023 karishna devi 2609011WL024297 karishna devi 00415 SBIN0050417 1692 1692 Processed 01/04/2023 0415635322 KRISHNA DEVI W/O RAJESH KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
124 Patran PB-09-011-078-001/379
(SHERGARH) 		2609011000NRG23270320230416660 27/03/2023 Binder Kaur 2609011WL024297 Binder Kaur 00415 SBIN0050417 564 564 Processed 01/04/2023 0415635326 MRS BINDER KAUR STATE BANK OF INDIA(508548)
125 Patran PB-09-011-078-001/380
(SHERGARH) 		2609011000NRG23270320230416661 27/03/2023 mandeep kaur 2609011WL024297 mandeep kaur 00415 SBIN0050417 1692 1692 Processed 01/04/2023 0415635340 MRS MANDDEEP KAUR STATE BANK OF INDIA(508548)
126 Patran PB-09-011-078-001/380
(SHERGARH) 		2609011000NRG23270320230416506 27/03/2023 mandeep kaur 2609011WL024293 mandeep kaur 00415 SBIN0050417 1128 1128 Processed 01/04/2023 0415635341 MRS MANDDEEP KAUR STATE BANK OF INDIA(508548)
127 Patran PB-09-011-078-001/381
(SHERGARH) 		2609011000NRG23270320230416507 27/03/2023 sunita devi 2609011WL024293 sunita devi 00415 SBIN0050417 1128 1128 Processed 01/04/2023 0415635295 SUNITA ICICI BANK LTD(508534)
128 Patran PB-09-011-078-001/381
(SHERGARH) 		2609011000NRG23270320230416662 27/03/2023 sunita devi 2609011WL024297 sunita devi 00415 SBIN0050417 1692 1692 Processed 01/04/2023 0415635294 SUNITA ICICI BANK LTD(508534)
129 Patran PB-09-011-078-001/382
(SHERGARH) 		2609011000NRG23270320230416663 27/03/2023 sonia devi 2609011WL024297 sonia devi 00415 SBIN0050417 564 564 Processed 01/04/2023 0415635328 SONIA DEVI INDUSIND BANK(607189)
130 Patran PB-09-011-078-001/383
(SHERGARH) 		2609011000NRG23270320230416664 27/03/2023 meenu dvei 2609011WL024297 meenu dvei 00415 SBIN0050417 846 846 Processed 01/04/2023 0415635323 MEENU DEVI ICICI BANK LTD(508534)
131 Patran PB-09-011-078-001/385
(SHERGARH) 		2609011000NRG23270320230416665 27/03/2023 nisha devi 2609011WL024297 nisha devi 00415 SBIN0050417 1410 1410 Processed 01/04/2023 0415635335 NISHA DEVI ICICI BANK LTD(508534)
132 Patran PB-09-011-078-001/386
(SHERGARH) 		2609011000NRG23270320230416666 27/03/2023 jeet kaur 2609011WL024297 jeet kaur 00415 SBIN0050417 564 564 Processed 01/04/2023 0415635324 JEET KAUR ICICI BANK LTD(508534)
133 Patran PB-09-011-078-001/388
(SHERGARH) 		2609011000NRG23270320230416508 27/03/2023 sundar devi 2609011WL024293 sundar devi 00415 SBIN0050417 1128 1128 Processed 01/04/2023 0415635301 MRS SUNDER DEVI STATE BANK OF INDIA(508548)
134 Patran PB-09-011-078-001/389
(SHERGARH) 		2609011000NRG23270320230416667 27/03/2023 santosh 2609011WL024297 santosh 00415 SBIN0050417 1692 1692 Processed 01/04/2023 0415635476 SANTOSH ICICI BANK LTD(508534)
135 Patran PB-09-011-078-001/393
(SHERGARH) 		2609011000NRG23270320230416668 27/03/2023 chandervati 2609011WL024297 chandervati 00415 SBIN0050417 564 564 Processed 01/04/2023 0415635336 CHANDER VATI ICICI BANK LTD(508534)
136 Patran PB-09-011-078-001/40
(SHERGARH) 		2609011000NRG23270320230416509 27/03/2023 Dharmo 2609011WL024293 Dharmo 00415 SBIN0050417 1128 1128 Processed 01/04/2023 0415635474 MRS DHARMO STATE BANK OF INDIA(508548)
137 Patran PB-09-011-078-001/404
(SHERGARH) 		2609011000NRG23270320230416669 27/03/2023 KRISHNA DEVI 2609011WL024297 KRISHNA DEVI 00415 SBIN0050417 1692 1692 Processed 01/04/2023 0415635488 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
138 Patran PB-09-011-078-001/420
(SHERGARH) 		2609011000NRG23270320230416674 27/03/2023 Rani 2609011WL024297 Rani 00415 SBIN0050417 282 282 Processed 01/04/2023 0415635453 RANI ICICI BANK LTD(508534)
139 Patran PB-09-011-078-001/424
(SHERGARH) 		2609011000NRG23270320230416676 27/03/2023 Rani 2609011WL024297 Rani 00415 SBIN0050417 1128 1128 Processed 01/04/2023 0415635413 MR RAJ RANI STATE BANK OF INDIA(508548)
140 Patran PB-09-011-078-001/426
(SHERGARH) 		2609011000NRG23270320230416677 27/03/2023 Dharmo 2609011WL024297 Dharmo 00415 SBIN0050417 1128 1128 Processed 01/04/2023 0415635418 DHARMO PUNJAB NATIONAL BANK(508568)
141 Patran PB-09-011-078-001/435
(SHERGARH) 		2609011000NRG23270320230416681 27/03/2023 Jasvir Kaur 2609011WL024297 Jasvir Kaur 00415 SBIN0050417 564 564 Processed 01/04/2023 0415635417 JASVIR KAUR ICICI BANK LTD(508534)
142 Patran PB-09-011-078-001/445
(SHERGARH) 		2609011000NRG23270320230416685 27/03/2023 Sudesh Rani 2609011WL024297 Sudesh Rani 00415 SBIN0050417 1692 1692 Processed 01/04/2023 0415635513 MRS SUDESH RANI STATE BANK OF INDIA(508548)
143 Patran PB-09-011-078-001/456
(SHERGARH) 		2609011000NRG23270320230416691 27/03/2023 Dhanpati 2609011WL024297 Dhanpati 00415 SBIN0050417 846 846 Processed 01/04/2023 0415635319 MRS DHANPATI DHANPATI STATE BANK OF INDIA(508548)
144 Patran PB-09-011-078-001/458
(SHERGARH) 		2609011000NRG23270320230416692 27/03/2023 Toshi Devi 2609011WL024297 Toshi Devi 00415 SBIN0050417 1692 1692 Processed 01/04/2023 0415635308 TOSHI DEVI ICICI BANK LTD(508534)
145 Patran PB-09-011-078-001/458
(SHERGARH) 		2609011000NRG23270320230416512 27/03/2023 Toshi Devi 2609011WL024293 Toshi Devi 00415 SBIN0050417 846 846 Processed 01/04/2023 0415635309 TOSHI DEVI ICICI BANK LTD(508534)
146 Patran PB-09-011-078-001/46
(SHERGARH) 		2609011000NRG23270320230416693 27/03/2023 Darshana Devi 2609011WL024297 Darshana Devi 00415 SBIN0050417 846 846 Processed 01/04/2023 0415635407 MRS DARSHANA STATE BANK OF INDIA(508548)
147 Patran PB-09-011-078-001/464
(SHERGARH) 		2609011000NRG23270320230416694 27/03/2023 Manisha 2609011WL024297 Manisha 00415 SBIN0050417 1410 1410 Processed 01/04/2023 0415635415 MANISHA ICICI BANK LTD(508534)
148 Patran PB-09-011-078-001/465
(SHERGARH) 		2609011000NRG23270320230416695 27/03/2023 KAILO DEVI 2609011WL024297 KAILO DEVI 00415 SBIN0050417 1692 1692 Processed 01/04/2023 0415635316 KAILO DEVI ICICI BANK LTD(508534)
149 Patran PB-09-011-078-001/47
(SHERGARH) 		2609011000NRG23270320230416696 27/03/2023 Roshani 2609011WL024297 Roshani 00415 SBIN0050417 846 846 Processed 01/04/2023 0415635290 MS ROSHNI ROSHNI STATE BANK OF INDIA(508548)
150 Patran PB-09-011-078-001/472
(SHERGARH) 		2609011000NRG23270320230416697 27/03/2023 ANITA 2609011WL024297 ANITA 00415 SBIN0050417 1128 1128 Processed 01/04/2023 0415635317 ANITA ICICI BANK LTD(508534)
151 Patran PB-09-011-078-001/484
(SHERGARH) 		2609011000NRG23270320230416700 27/03/2023 Ompati 2609011WL024297 Ompati 00415 SBIN0050417 846 846 Processed 01/04/2023 0415635314 OMPATI ICICI BANK LTD(508534)
152 Patran PB-09-011-078-001/505
(SHERGARH) 		2609011000NRG23270320230416703 27/03/2023 Bhateri 2609011WL024297 Bhateri 00415 SBIN0050417 1692 1692 Processed 01/04/2023 0415635414 MR BHATERI STATE BANK OF INDIA(508548)
153 Patran PB-09-011-078-001/505
(SHERGARH) 		2609011000NRG23270320230416702 27/03/2023 Sukho 2609011WL024297 Sukho 00415 SBIN0050417 846 846 Processed 01/04/2023 0415635318 MRS SUKHO SUKHO STATE BANK OF INDIA(508548)
154 Patran PB-09-011-078-001/508
(SHERGARH) 		2609011000NRG23270320230416705 27/03/2023 Nanni Devi 2609011WL024297 Nanni Devi 00415 SBIN0050417 564 564 Processed 01/04/2023 0415635315 MRS NANNI DEVI STATE BANK OF INDIA(508548)
155 Patran PB-09-011-078-001/509
(SHERGARH) 		2609011000NRG23270320230416706 27/03/2023 Reena Rani 2609011WL024297 Reena Rani 00415 SBIN0050417 1692 1692 Processed 01/04/2023 0415635297 MRS REENA RANI STATE BANK OF INDIA(508548)
156 Patran PB-09-011-078-001/509
(SHERGARH) 		2609011000NRG23270320230416514 27/03/2023 Reena Rani 2609011WL024293 Reena Rani 00415 SBIN0050417 1128 1128 Processed 01/04/2023 0415635296 MRS REENA RANI STATE BANK OF INDIA(508548)
157 Patran PB-09-011-078-001/51
(SHERGARH) 		2609011000NRG23270320230416708 27/03/2023 Baso devi 2609011WL024297 Baso devi 00415 SBIN0050417 1692 1692 Processed 01/04/2023 0415635452 BANSO ICICI BANK LTD(508534)
158 Patran PB-09-011-078-001/51
(SHERGARH) 		2609011000NRG23270320230416707 27/03/2023 Fulla Ram 2609011WL024297 Fulla Ram 00415 SBIN0050417 846 846 Processed 01/04/2023 0415635433 FUL RAM ICICI BANK LTD(508534)
159 Patran PB-09-011-078-001/510
(SHERGARH) 		2609011000NRG23270320230416709 27/03/2023 MANISHA RANI 2609011WL024297 MANISHA RANI 00415 SBIN0050417 1692 1692 Processed 01/04/2023 0415635321 MRS MANISHA MANISHA STATE BANK OF INDIA(508548)
160 Patran PB-09-011-078-001/510
(SHERGARH) 		2609011000NRG23270320230416515 27/03/2023 MANISHA RANI 2609011WL024293 MANISHA RANI 00415 SBIN0050417 1128 1128 Processed 01/04/2023 0415635320 MRS MANISHA MANISHA STATE BANK OF INDIA(508548)
161 Patran PB-09-011-078-001/514
(SHERGARH) 		2609011000NRG23270320230416711 27/03/2023 harpal kaur 2609011WL024297 harpal kaur 00415 SBIN0050417 1410 1410 Processed 01/04/2023 0415635412 HARPAL KAUR ICICI BANK LTD(508534)
162 Patran PB-09-011-078-001/535
(SHERGARH) 		2609011000NRG23270320230416714 27/03/2023 Krishna Devi 2609011WL024297 Krishna Devi 00415 SBIN0050417 846 846 Processed 01/04/2023 0415635496 KARISHNA DEVI ICICI BANK LTD(508534)
163 Patran PB-09-011-078-001/538
(SHERGARH) 		2609011000NRG23270320230416715 27/03/2023 Choto devi 2609011WL024297 Choto devi 00415 SBIN0050417 1692 1692 Processed 01/04/2023 0415635333 CHOTO DEVI ICICI BANK LTD(508534)
164 Patran PB-09-011-078-001/538
(SHERGARH) 		2609011000NRG23270320230416516 27/03/2023 Choto devi 2609011WL024293 Choto devi 00415 SBIN0050417 1128 1128 Processed 01/04/2023 0415635332 CHOTO DEVI ICICI BANK LTD(508534)
165 Patran PB-09-011-078-001/539
(SHERGARH) 		2609011000NRG23270320230416716 27/03/2023 SUMAN 2609011WL024297 SUMAN 00415 SBIN0050417 1410 1410 Processed 01/04/2023 0415635420 SUMAN W/O SANDEEP KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
166 Patran PB-09-011-078-001/540
(SHERGARH) 		2609011000NRG23270320230416717 27/03/2023 ANARO DEVI 2609011WL024297 ANARO DEVI 00415 SBIN0050417 1410 1410 Processed 01/04/2023 0415635339 ANARO DEVI ICICI BANK LTD(508534)
167 Patran PB-09-011-078-001/542
(SHERGARH) 		2609011000NRG23270320230416718 27/03/2023 Mukesh Rani 2609011WL024297 Mukesh Rani 00415 SBIN0050417 846 846 Processed 01/04/2023 0415635421 MUKESH RANI W/O RAM NIWAS THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
168 Patran PB-09-011-078-001/544
(SHERGARH) 		2609011000NRG23270320230416720 27/03/2023 Rekha Rani 2609011WL024297 Rekha Rani 00415 SBIN0050417 1692 1692 Processed 01/04/2023 0415635329 MRS REKHA RANI STATE BANK OF INDIA(508548)
169 Patran PB-09-011-078-001/558
(SHERGARH) 		2609011000NRG23270320230416726 27/03/2023 Kavita 2609011WL024297 Kavita 00415 SBIN0050417 846 846 Processed 01/04/2023 0415635338 KAVITA ICICI BANK LTD(508534)
170 Patran PB-09-011-078-001/565
(SHERGARH) 		2609011000NRG23270320230416727 27/03/2023 Banti Devi 2609011WL024297 Banti Devi 00415 SBIN0050417 564 564 Processed 01/04/2023 0415635334 MRS BANTI DEVI STATE BANK OF INDIA(508548)
171 Patran PB-09-011-078-001/566
(SHERGARH) 		2609011000NRG23270320230416728 27/03/2023 Geeta Devi 2609011WL024297 Geeta Devi 00415 SBIN0050417 846 846 Processed 01/04/2023 0415635423 GEETA DEVI W/O KULDEEP THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
172 Patran PB-09-011-078-001/567
(SHERGARH) 		2609011000NRG23270320230416729 27/03/2023 Beermati 2609011WL024297 Beermati 00415 SBIN0050417 846 846 Processed 01/04/2023 0415635342 BEERMATI ICICI BANK LTD(508534)
173 Patran PB-09-011-078-001/569
(SHERGARH) 		2609011000NRG23270320230416730 27/03/2023 Somlata 2609011WL024297 Somlata 00415 SBIN0050417 846 846 Processed 01/04/2023 0415635327 MRS SOMLATA SOMLATA STATE BANK OF INDIA(508548)
174 Patran PB-09-011-078-001/570
(SHERGARH) 		2609011000NRG23270320230416731 27/03/2023 Nanak Singh 2609011WL024297 Nanak Singh 00415 SBIN0050417 282 282 Processed 01/04/2023 0415635499 MR NANAK SINGH STATE BANK OF INDIA(508548)
175 Patran PB-09-011-078-001/62
(SHERGARH) 		2609011000NRG23270320230416737 27/03/2023 vidiya Devi 2609011WL024297 vidiya Devi 00415 SBIN0050417 1692 1692 Processed 01/04/2023 0415635455 MRS VIDYA STATE BANK OF INDIA(508548)
176 Patran PB-09-011-078-001/66
(SHERGARH) 		2609011000NRG23270320230416738 27/03/2023 Roshni 2609011WL024297 Roshni 00415 SBIN0050417 564 564 Processed 01/04/2023 0415635457 MRS ROSHNI ROSHANI STATE BANK OF INDIA(508548)
177 Patran PB-09-011-078-001/72
(SHERGARH) 		2609011000NRG23270320230416740 27/03/2023 Mahinder Ram 2609011WL024297 Mahinder Ram 00415 SBIN0050417 1692 1692 Processed 01/04/2023 0415635465 MR MOHINDER RAM AND CDPO STATE BANK OF INDIA(508548)
178 Patran PB-09-011-078-001/72
(SHERGARH) 		2609011000NRG23270320230416739 27/03/2023 Mahinder Ram 2609011WL024297 Mahinder Ram 00415 SBIN0050417 282 282 Processed 01/04/2023 0415635464 MR MOHINDER RAM AND CDPO STATE BANK OF INDIA(508548)
179 Patran PB-09-011-078-001/74
(SHERGARH) 		2609011000NRG23270320230416741 27/03/2023 Seona Devi 2609011WL024297 Seona Devi 00415 SBIN0050417 846 846 Processed 01/04/2023 0415635443 MRS SIUNA SIUNA DSSO STATE BANK OF INDIA(508548)
180 Patran PB-09-011-078-001/75
(SHERGARH) 		2609011000NRG23270320230416742 27/03/2023 Bimla Devi 2609011WL024297 Bimla Devi 00415 SBIN0050417 846 846 Processed 01/04/2023 0415635454 BIMLA DEVI ICICI BANK LTD(508534)
181 Patran PB-09-011-078-001/85
(SHERGARH) 		2609011000NRG23270320230416743 27/03/2023 Sewa Devi 2609011WL024297 Sewa Devi 00415 SBIN0050417 564 564 Processed 01/04/2023 0415635461 SEWA DEVI ICICI BANK LTD(508534)
182 Patran PB-09-011-078-001/87
(SHERGARH) 		2609011000NRG23270320230416744 27/03/2023 Kamla devi 2609011WL024297 Kamla devi 00415 SBIN0050417 846 846 Processed 01/04/2023 0415635435 KAMLA DEVI ICICI BANK LTD(508534)
183 Patran PB-09-011-078-001/88
(SHERGARH) 		2609011000NRG23270320230416745 27/03/2023 Gajo Devi 2609011WL024297 Gajo Devi 00415 SBIN0050417 282 282 Processed 01/04/2023 0415635440 MRS RAJO DEVI DSSO PATIALA STATE BANK OF INDIA(508548)
184 Patran PB-09-011-078-001/89
(SHERGARH) 		2609011000NRG23270320230416746 27/03/2023 Kamlesh Devi 2609011WL024297 Kamlesh Devi 00415 SBIN0050417 1410 1410 Processed 01/04/2023 0415635462 KAMLESH ICICI BANK LTD(508534)
185 Patran PB-09-011-078-001/92
(SHERGARH) 		2609011000NRG23270320230416747 27/03/2023 Mukhtari Devi 2609011WL024297 Mukhtari Devi 00415 SBIN0050417 564 564 Processed 01/04/2023 0415635482 MUKHTIARI DEVI ICICI BANK LTD(508534)
186 Patran PB-09-011-078-001/94
(SHERGARH) 		2609011000NRG23270320230416748 27/03/2023 Suba Ram 2609011WL024297 Suba Ram 00415 SBIN0050417 282 282 Processed 01/04/2023 0415635497 MR SUBA RAM STATE BANK OF INDIA(508548)
187 Patran PB-09-011-078-001/96
(SHERGARH) 		2609011000NRG23270320230416749 27/03/2023 Babli 2609011WL024297 Babli 00415 SBIN0050417 564 564 Processed 01/04/2023 0415635479 MR BABLI STATE BANK OF INDIA(508548)
188 Patran PB-09-011-078-001/97
(SHERGARH) 		2609011000NRG23270320230416750 27/03/2023 Bimla 2609011WL024297 Bimla 00415 SBIN0050417 1128 1128 Processed 01/04/2023 0415635478 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
189 Patran PB-09-011-079-001/23
(SHERGARH KHURD) 		2609011000NRG23270320230416751 27/03/2023 RAKHI 2609011WL024297 RAKHI 00415 SBIN0050417 564 564 Processed 01/04/2023 0415635305 RAKHI ICICI BANK LTD(508534)
190 Patran PB-09-011-079-001/6
(SHERGARH KHURD) 		2609011000NRG23270320230416753 27/03/2023 Manoj Kumar 2609011WL024297 Manoj Kumar 00415 SBIN0050417 1410 1410 Processed 01/04/2023 0415635505 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 128874 128874
191 Patran PB-09-011-080-001/101
(SHUTRANA) 		2609011000NRG23270320230416755 27/03/2023 Sukeena 2609011WL024298 Sukeena 00415 SBIN0050442 1692 1692 Processed 01/04/2023 0415635460 SAKINA RAI ICICI BANK LTD(508534)
192 Patran PB-09-011-080-001/114
(SHUTRANA) 		2609011000NRG23270320230416756 27/03/2023 Sewapati 2609011WL024298 Sewapati 00415 SBIN0050442 846 846 Processed 01/04/2023 0415635466 MRS SEV PATI STATE BANK OF INDIA(508548)
193 Patran PB-09-011-080-001/115
(SHUTRANA) 		2609011000NRG23270320230416757 27/03/2023 Simla Devi 2609011WL024298 Simla Devi 00415 SBIN0050442 1128 1128 Processed 01/04/2023 0415635438 SIMLA DEVI W/O TARSEM RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
194 Patran PB-09-011-080-001/127
(SHUTRANA) 		2609011000NRG23270320230416758 27/03/2023 Raj Pal 2609011WL024298 Raj Pal 00415 SBIN0050442 1692 1692 Processed 01/04/2023 0415635437 MR RAJ PAL STATE BANK OF INDIA(508548)
195 Patran PB-09-011-080-001/137
(SHUTRANA) 		2609011000NRG23270320230416759 27/03/2023 sarda 2609011WL024298 sarda 00415 SBIN0050442 1128 1128 Processed 01/04/2023 0415635491 MRS SHARDA SHARDA STATE BANK OF INDIA(508548)
196 Patran PB-09-011-080-001/139
(SHUTRANA) 		2609011000NRG23270320230416760 27/03/2023 krishna 2609011WL024298 krishna 00415 SBIN0050442 846 846 Processed 01/04/2023 0415635492 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
197 Patran PB-09-011-080-001/147
(SHUTRANA) 		2609011000NRG23270320230416761 27/03/2023 santos rani 2609011WL024298 santos rani 00415 SBIN0050442 1692 1692 Processed 01/04/2023 0415635502 MRS SANTOSH STATE BANK OF INDIA(508548)
198 Patran PB-09-011-080-001/151
(SHUTRANA) 		2609011000NRG23270320230416762 27/03/2023 ram piari 2609011WL024298 ram piari 00415 SBIN0050442 1128 1128 Rejected 03/04/2023 N032302DE01B2 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 Patran PB-09-011-080-001/159
(SHUTRANA) 		2609011000NRG23270320230416763 27/03/2023 gurmeet kaur 2609011WL024298 gurmeet kaur 00415 SBIN0050442 1692 1692 Processed 01/04/2023 0415635490 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
200 Patran PB-09-011-080-001/182
(SHUTRANA) 		2609011000NRG23270320230416765 27/03/2023 gopal ram 2609011WL024298 gopal ram 00415 SBIN0050442 1692 1692 Processed 01/04/2023 0415635486 GOPAL RAM ICICI BANK LTD(508534)
201 Patran PB-09-011-080-001/183
(SHUTRANA) 		2609011000NRG23270320230416766 27/03/2023 geta rani 2609011WL024298 geta rani 00415 SBIN0050442 1128 1128 Rejected 03/04/2023 N032302DE014F Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 Patran PB-09-011-080-001/184
(SHUTRANA) 		2609011000NRG23270320230416767 27/03/2023 kirna devi 2609011WL024298 kirna devi 00415 SBIN0050442 1692 1692 Processed 01/04/2023 0415635509 MR KIRNA DEVI STATE BANK OF INDIA(508548)
203 Patran PB-09-011-080-001/19
(SHUTRANA) 		2609011000NRG23270320230416768 27/03/2023 Meeto Bai 2609011WL024298 Meeto Bai 00415 SBIN0050442 846 846 Processed 01/04/2023 0415635514 MRS MEETO BAI STATE BANK OF INDIA(508548)
204 Patran PB-09-011-080-001/220
(SHUTRANA) 		2609011000NRG23270320230416770 27/03/2023 jasoda 2609011WL024298 jasoda 00415 SBIN0050442 1128 1128 Rejected 03/04/2023 N032302DE0150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 Patran PB-09-011-080-001/233
(SHUTRANA) 		2609011000NRG23270320230416772 27/03/2023 piar kaur 2609011WL024298 piar kaur 00415 SBIN0050442 564 564 Processed 01/04/2023 0415635508 MRS PIAR KAUR STATE BANK OF INDIA(508548)
206 Patran PB-09-011-080-001/241
(SHUTRANA) 		2609011000NRG23270320230416773 27/03/2023 beant kaur 2609011WL024298 beant kaur 00415 SBIN0050442 1000 1000 Processed 01/04/2023 0415635459 BIANT KAUR ICICI BANK LTD(508534)
207 Patran PB-09-011-080-001/247
(SHUTRANA) 		2609011000NRG23270320230416774 27/03/2023 sarabjeet kaur 2609011WL024298 sarabjeet kaur 00415 SBIN0050442 1692 1692 Processed 01/04/2023 0415635467 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
208 Patran PB-09-011-080-001/28
(SHUTRANA) 		2609011000NRG23270320230416776 27/03/2023 Jatti Bai 2609011WL024298 Jatti Bai 00415 SBIN0050442 1000 1000 Processed 01/04/2023 0415635468 JATHO BAI ICICI BANK LTD(508534)
209 Patran PB-09-011-080-001/282
(SHUTRANA) 		2609011000NRG23270320230416777 27/03/2023 KARAMJEET KAUR 2609011WL024298 KARAMJEET KAUR 00415 SBIN0050442 1128 1128 Processed 01/04/2023 0415635416 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
210 Patran PB-09-011-080-001/31
(SHUTRANA) 		2609011000NRG23270320230416778 27/03/2023 Sushma Devi 2609011WL024298 Sushma Devi 00415 SBIN0050442 1692 1692 Processed 01/04/2023 0415635298 MRS SUSHMA SUSHMA STATE BANK OF INDIA(508548)
211 Patran PB-09-011-080-001/331
(SHUTRANA) 		2609011000NRG23270320230416779 27/03/2023 rennu devi 2609011WL024298 rennu devi 00415 SBIN0050442 1128 1128 Processed 01/04/2023 0415635510 REENU DEVI ICICI BANK LTD(508534)
212 Patran PB-09-011-080-001/332
(SHUTRANA) 		2609011000NRG23270320230416780 27/03/2023 karamjit kaur 2609011WL024298 karamjit kaur 00415 SBIN0050442 282 282 Processed 01/04/2023 0415635398 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
213 Patran PB-09-011-080-001/360
(SHUTRANA) 		2609011000NRG23270320230416781 27/03/2023 Kanto Bai 2609011WL024298 Kanto Bai 00415 SBIN0050442 1000 1000 Processed 01/04/2023 0415635288 MRS KANTO BAI STATE BANK OF INDIA(508548)
214 Patran PB-09-011-080-001/384
(SHUTRANA) 		2609011000NRG23270320230416782 27/03/2023 Balwan Ram 2609011WL024298 Balwan Ram 00415 SBIN0050442 1000 1000 Processed 01/04/2023 0415635481 MR BALWAN RAM STATE BANK OF INDIA(508548)
215 Patran PB-09-011-080-001/406
(SHUTRANA) 		2609011000NRG23270320230416783 27/03/2023 Charanjit Kaur 2609011WL024298 Charanjit Kaur 00415 SBIN0050442 1692 1692 Processed 01/04/2023 0415635403 MR CHARANJIT KAUR STATE BANK OF INDIA(508548)
216 Patran PB-09-011-080-001/414
(SHUTRANA) 		2609011000NRG23270320230416784 27/03/2023 Paramjeet Kaur 2609011WL024298 Paramjeet Kaur 00415 SBIN0050442 1692 1692 Processed 01/04/2023 0415635289 MR PARAMJEET KAUR STATE BANK OF INDIA(508548)
217 Patran PB-09-011-080-001/414
(SHUTRANA) 		2609011000NRG23270320230416785 27/03/2023 Satvir Singh 2609011WL024298 Satvir Singh 00415 SBIN0050442 1692 1692 Processed 01/04/2023 0415635448 MR SATVIR SINGH STATE BANK OF INDIA(508548)
218 Patran PB-09-011-080-001/435
(SHUTRANA) 		2609011000NRG23270320230416787 27/03/2023 Mamta Rani 2609011WL024298 Mamta Rani 00415 SBIN0050442 1000 1000 Processed 01/04/2023 0415635303 MRS MAMTA RANI STATE BANK OF INDIA(508548)
219 Patran PB-09-011-080-001/437
(SHUTRANA) 		2609011000NRG23270320230416788 27/03/2023 Sinder 2609011WL024298 Sinder 00415 SBIN0050442 750 750 Processed 01/04/2023 0415635456 MRS SINDER KAUR STATE BANK OF INDIA(508548)
220 Patran PB-09-011-080-001/453
(SHUTRANA) 		2609011000NRG23270320230416789 27/03/2023 Kamlesh Devi 2609011WL024298 Kamlesh Devi 00415 SBIN0050442 1410 1410 Processed 01/04/2023 0415635406 MRS KAMLESH DEVI STATE BANK OF INDIA(508548)
221 Patran PB-09-011-080-001/513
(SHUTRANA) 		2609011000NRG23270320230416790 27/03/2023 Kuldeep Kaur 2609011WL024298 Kuldeep Kaur 00415 SBIN0050442 1000 1000 Processed 01/04/2023 0415635411 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
222 Patran PB-09-011-080-001/546
(SHUTRANA) 		2609011000NRG23270320230416792 27/03/2023 Rani Devi 2609011WL024298 Rani Devi 00415 SBIN0050442 1000 1000 Processed 01/04/2023 0415635408 MR RANI DEVI STATE BANK OF INDIA(508548)
223 Patran PB-09-011-080-001/67
(SHUTRANA) 		2609011000NRG23270320230416794 27/03/2023 Rani 2609011WL024298 Rani 00415 SBIN0050442 500 500 Rejected 03/04/2023 N032302DE017F Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 Patran PB-09-011-080-001/79
(SHUTRANA) 		2609011000NRG23270320230416795 27/03/2023 sunita 2609011WL024298 sunita 00415 SBIN0050442 846 846 Processed 01/04/2023 0415635501 MRS SUNITA RANI STATE BANK OF INDIA(508548)
225 Patran PB-09-011-080-001/89
(SHUTRANA) 		2609011000NRG23270320230416796 27/03/2023 Darshna 2609011WL024298 Darshna 00415 SBIN0050442 1128 1128 Processed 01/04/2023 0415635458 MRS DARSHNA DARSHNA STATE BANK OF INDIA(508548)
226 Patran PB-09-011-080-001/90
(SHUTRANA) 		2609011000NRG23270320230416797 27/03/2023 Makkar Ram 2609011WL024298 Makkar Ram 00415 SBIN0050442 1692 1692 Processed 01/04/2023 0415635400 MR MAKKAR RAM STATE BANK OF INDIA(508548)
227 Patran PB-09-011-080-001/99
(SHUTRANA) 		2609011000NRG23270320230416798 27/03/2023 Krishna devi 2609011WL024298 Krishna devi 00415 SBIN0050442 564 564 Processed 01/04/2023 0415635484 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
228 Patran PB-09-011-085-001/584
(TUGO PATTI) 		2609011000NRG23270320230416799 27/03/2023 Joga Ram 2609011WL024298 Joga Ram 00415 SBIN0050442 1128 1128 Processed 01/04/2023 0415635307 MR GOGA RAM STATE BANK OF INDIA(508548)
229 Patran PB-09-011-085-001/634
(TUGO PATTI) 		2609011000NRG23270320230416800 27/03/2023 Kamaljit Kaur 2609011WL024298 Kamaljit Kaur 00415 SBIN0050442 1410 1410 Processed 01/04/2023 0415635515 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 46320 46320
Total 255846 255846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_270323APB_FTO_120393 AXIS BANK URIB0002299 SHERGARH PATRAN 564
2 Patran PB2609011_270323APB_FTO_120393 AXIS BANK UTIB0002299 SHERGARH 48222
3 Patran PB2609011_270323APB_FTO_120393 HDFC HDFC0003138 Maluka 564
4 Patran PB2609011_270323APB_FTO_120393 HDFC HDFC0003168 Khanauri 3666
5 Patran PB2609011_270323APB_FTO_120393 ICICI BANK ICIC0003561 KHANAURI 7614
6 Patran PB2609011_270323APB_FTO_120393 Indian Bank IDIB000P619 Patran 1974
7 Patran PB2609011_270323APB_FTO_120393 Malwa Gramin Bank SBIN0RRMLGB ARNO 1692
8 Patran PB2609011_270323APB_FTO_120393 Malwa Gramin Bank SBIN0RRMLGB NIAL 1692
9 Patran PB2609011_270323APB_FTO_120393 Punjab & Sind Bank PSIB0000059 Khanauri Mandi 2820
10 Patran PB2609011_270323APB_FTO_120393 Punjab Gramin Bank PUNB0PGB003 Arno 3384
11 Patran PB2609011_270323APB_FTO_120393 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 1128
12 Patran PB2609011_270323APB_FTO_120393 Punjab National Bank PUNB0682400 NARWANA ROAD KHANAURI SANGRUR 3384
13 Patran PB2609011_270323APB_FTO_120393 State Bank of India SBIN0011912 PATRAN 1410
14 Patran PB2609011_270323APB_FTO_120393 State Bank of India SBIN0050188 KHANAURI 2538
15 Patran PB2609011_270323APB_FTO_120393 State Bank of India SBIN0050417 GULZARPUR 128874
16 Patran PB2609011_270323APB_FTO_120393 State Bank of India SBIN0050442 SHUTRANA 46320

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