Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:32:47 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_010722APB_FTO_26174
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 BATHINDA PB-11-003-024-001/128
(GEHRI DEVI NAGAR) 		2611003000NRG23010720220110390 01/07/2022 Angrej Kaur 2611003WL003616 Angrej Kaur 00415 SBIN0002399 1410 1410 Processed 07/07/2022 2852343318 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
2 BATHINDA PB-11-003-024-001/132
(GEHRI DEVI NAGAR) 		2611003000NRG23010720220110391 01/07/2022 ajaib singh 2611003WL003616 ajaib singh 00415 SBIN0002399 1128 1128 Processed 07/07/2022 2852343312 Mr. AJAIB SINGH CENTRAL BANK OF INDIA(607115)
3 BATHINDA PB-11-003-024-001/132
(GEHRI DEVI NAGAR) 		2611003000NRG23010720220110392 01/07/2022 Jasmander kaur 2611003WL003616 Jasmander kaur 00415 SBIN0002399 564 564 Processed 07/07/2022 2852343311 MRS JASMANDER KAUR STATE BANK OF INDIA(508548)
4 BATHINDA PB-11-003-024-001/135
(GEHRI DEVI NAGAR) 		2611003000NRG23010720220110393 01/07/2022 Baljeet Kaur 2611003WL003616 Baljeet Kaur 00415 SBIN0002399 1410 1410 Processed 07/07/2022 2852343303 MR DHARAM SINGH STATE BANK OF INDIA(508548)
5 BATHINDA PB-11-003-024-001/149
(GEHRI DEVI NAGAR) 		2611003000NRG23010720220110395 01/07/2022 Angrej Kaur 2611003WL003616 Angrej Kaur 00415 SBIN0002399 564 564 Processed 07/07/2022 2852343317 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
6 BATHINDA PB-11-003-024-001/154
(GEHRI DEVI NAGAR) 		2611003000NRG23010720220110396 01/07/2022 Manpreet Kaur 2611003WL003616 Manpreet Kaur 00415 SBIN0002399 1410 1410 Processed 07/07/2022 2852343324 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
7 BATHINDA PB-11-003-024-001/156
(GEHRI DEVI NAGAR) 		2611003000NRG23010720220110397 01/07/2022 Gurmeet Kaur 2611003WL003616 Gurmeet Kaur 00415 SBIN0002399 1410 1410 Processed 07/07/2022 2852343302 GURMEET KAUR ICICI BANK LTD(508534)
8 BATHINDA PB-11-003-024-001/157
(GEHRI DEVI NAGAR) 		2611003000NRG23010720220110398 01/07/2022 Rajwinder Kaur 2611003WL003616 Rajwinder Kaur 00415 SBIN0002399 1410 1410 Processed 07/07/2022 2852343320 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
9 BATHINDA PB-11-003-024-001/178
(GEHRI DEVI NAGAR) 		2611003000NRG23010720220110399 01/07/2022 Charanjit kaur 2611003WL003616 Charanjit kaur 00415 SBIN0002399 1410 1410 Processed 07/07/2022 2852343322 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
10 BATHINDA PB-11-003-024-001/180
(GEHRI DEVI NAGAR) 		2611003000NRG23010720220110401 01/07/2022 Balveer kaur 2611003WL003616 Balveer kaur 00415 SBIN0002399 1410 1410 Processed 07/07/2022 2852343299 Mrs. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
11 BATHINDA PB-11-003-024-001/187
(GEHRI DEVI NAGAR) 		2611003000NRG23010720220110402 01/07/2022 BALVIR SINGH 2611003WL003616 BALVIR SINGH 00415 SBIN0002399 1410 1410 Processed 07/07/2022 2852343323 Mr. BALVIR SINGH CENTRAL BANK OF INDIA(607115)
12 BATHINDA PB-11-003-024-001/194
(GEHRI DEVI NAGAR) 		2611003000NRG23010720220110404 01/07/2022 Putti Kaur 2611003WL003616 Putti Kaur 00415 SBIN0002399 1410 1410 Processed 07/07/2022 2852343296 Mrs. PUTI KAUR CENTRAL BANK OF INDIA(607115)
13 BATHINDA PB-11-003-024-001/206
(GEHRI DEVI NAGAR) 		2611003000NRG23010720220110406 01/07/2022 Sukhpal Kaur 2611003WL003616 Sukhpal Kaur 00415 SBIN0002399 1410 1410 Processed 07/07/2022 2852343305 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
14 BATHINDA PB-11-003-024-001/207
(GEHRI DEVI NAGAR) 		2611003000NRG23010720220110407 01/07/2022 Manjit Kaur 2611003WL003616 Manjit Kaur 00415 SBIN0002399 1128 1128 Processed 07/07/2022 2852343321 MANJIT KAUR HDFC BANK LTD(607152)
15 BATHINDA PB-11-003-024-001/208
(GEHRI DEVI NAGAR) 		2611003000NRG23010720220110408 01/07/2022 Ranjit Kaur 2611003WL003616 Ranjit Kaur 00415 SBIN0002399 282 282 Processed 07/07/2022 2852343319 Mrs. RANJIT KAUR . CENTRAL BANK OF INDIA(607115)
16 BATHINDA PB-11-003-024-001/240006
(GEHRI DEVI NAGAR) 		2611003000NRG23010720220110415 01/07/2022 Hardeep kaur 2611003WL003616 Hardeep kaur 00415 SBIN0002399 846 846 Processed 07/07/2022 2852343313 Mrs. HARDEEP KAUR CENTRAL BANK OF INDIA(607115)
17 BATHINDA PB-11-003-024-001/240014
(GEHRI DEVI NAGAR) 		2611003000NRG23010720220110417 01/07/2022 Meejajan 2611003WL003616 Meejajan 00415 SBIN0002399 1128 1128 Processed 07/07/2022 2852343298 MRS MAJA STATE BANK OF INDIA(508548)
18 BATHINDA PB-11-003-024-001/240015
(GEHRI DEVI NAGAR) 		2611003000NRG23010720220110418 01/07/2022 Sukhjeet Kaur 2611003WL003616 Sukhjeet Kaur 00415 SBIN0002399 1128 1128 Processed 07/07/2022 2852343306 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
19 BATHINDA PB-11-003-024-001/240017
(GEHRI DEVI NAGAR) 		2611003000NRG23010720220110419 01/07/2022 Babu SIngh 2611003WL003616 Babu SIngh 00415 SBIN0002399 1128 1128 Processed 07/07/2022 2852343307 Mr. BABU SINGH CENTRAL BANK OF INDIA(607115)
20 BATHINDA PB-11-003-024-001/240029
(GEHRI DEVI NAGAR) 		2611003000NRG23010720220110421 01/07/2022 Karnail kaur 2611003WL003616 Karnail kaur 00415 SBIN0002399 1128 1128 Processed 07/07/2022 2852343293 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
21 BATHINDA PB-11-003-024-001/240044
(GEHRI DEVI NAGAR) 		2611003000NRG23010720220110422 01/07/2022 Gurmeet Singh 2611003WL003616 Gurmeet Singh 00415 SBIN0002399 1128 1128 Processed 07/07/2022 2852343315 MR GURMIT SINGH STATE BANK OF INDIA(508548)
22 BATHINDA PB-11-003-024-001/240050
(GEHRI DEVI NAGAR) 		2611003000NRG23010720220110423 01/07/2022 jeet singh 2611003WL003616 jeet singh 00415 SBIN0002399 1410 1410 Processed 07/07/2022 2852343301 MR JIT SINGH STATE BANK OF INDIA(508548)
23 BATHINDA PB-11-003-024-001/240065
(GEHRI DEVI NAGAR) 		2611003000NRG23010720220110424 01/07/2022 karamjit kaur 2611003WL003616 karamjit kaur 00415 SBIN0002399 1410 1410 Processed 07/07/2022 2852343316 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
24 BATHINDA PB-11-003-024-001/240069
(GEHRI DEVI NAGAR) 		2611003000NRG23010720220110425 01/07/2022 Amarjit kaur 2611003WL003616 Amarjit kaur 00415 SBIN0002399 1128 1128 Processed 07/07/2022 2852343304 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
25 BATHINDA PB-11-003-024-001/240077
(GEHRI DEVI NAGAR) 		2611003000NRG23010720220110427 01/07/2022 Sandeep Kaur 2611003WL003616 Sandeep Kaur 00415 SBIN0002399 1128 1128 Processed 07/07/2022 2852343308 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
26 BATHINDA PB-11-003-024-001/240081
(GEHRI DEVI NAGAR) 		2611003000NRG23010720220110428 01/07/2022 Gurmail Kaur 2611003WL003616 Gurmail Kaur 00415 SBIN0002399 1128 1128 Processed 07/07/2022 2852343295 Mrs. GURMAIL KAUR CENTRAL BANK OF INDIA(607115)
27 BATHINDA PB-11-003-024-001/240092
(GEHRI DEVI NAGAR) 		2611003000NRG23010720220110429 01/07/2022 Veerpal kaur 2611003WL003616 Veerpal kaur 00415 SBIN0002399 1128 1128 Processed 07/07/2022 2852343314 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
28 BATHINDA PB-11-003-024-001/240094
(GEHRI DEVI NAGAR) 		2611003000NRG23010720220110430 01/07/2022 ranjit kaur 2611003WL003616 ranjit kaur 00415 SBIN0002399 846 846 Processed 07/07/2022 2852343300 RANJEET KAUR ICICI BANK LTD(508534)
29 BATHINDA PB-11-003-024-001/240101
(GEHRI DEVI NAGAR) 		2611003000NRG23010720220110431 01/07/2022 Sukhpal Kaur 2611003WL003616 Sukhpal Kaur 00415 SBIN0002399 846 846 Processed 07/07/2022 2852343310 Mrs. SUKHPAL KAUR CENTRAL BANK OF INDIA(607115)
30 BATHINDA PB-11-003-024-001/240104
(GEHRI DEVI NAGAR) 		2611003000NRG23010720220110432 01/07/2022 Babu SIngh 2611003WL003616 Babu SIngh 00415 SBIN0002399 1410 1410 Processed 07/07/2022 2852343297 MR BABU SINGH STATE BANK OF INDIA(508548)
31 BATHINDA PB-11-003-024-001/240113
(GEHRI DEVI NAGAR) 		2611003000NRG23010720220110433 01/07/2022 Veerpal Kaur 2611003WL003616 Veerpal Kaur 00415 SBIN0002399 1410 1410 Processed 07/07/2022 2852343309 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36096 36096
32 BATHINDA PB-11-003-065-001/117
(VIRK KALAN) 		2611003000NRG23010720220110480 01/07/2022 Bhola Singh 2611003WL003618 Bhola Singh 00415 SBIN0050229 1410 1410 Processed 07/07/2022 2852343339 MR BHOLA SINGH STATE BANK OF INDIA(508548)
33 BATHINDA PB-11-003-065-001/136
(VIRK KALAN) 		2611003000NRG23010720220110481 01/07/2022 Sarban Singh 2611003WL003618 Sarban Singh 00415 SBIN0050229 1128 1128 Processed 07/07/2022 2852343330 MR SARBAN SINGH STATE BANK OF INDIA(508548)
34 BATHINDA PB-11-003-065-001/155
(VIRK KALAN) 		2611003000NRG23010720220110482 01/07/2022 Harbhajan Singh 2611003WL003618 Harbhajan Singh 00415 SBIN0050229 1410 1410 Processed 07/07/2022 2852343338 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
35 BATHINDA PB-11-003-065-001/162
(VIRK KALAN) 		2611003000NRG23010720220110483 01/07/2022 Paritam SIngh 2611003WL003618 Paritam SIngh 00415 SBIN0050229 1410 1410 Processed 07/07/2022 2852343329 MR PRITAM SINGH STATE BANK OF INDIA(508548)
36 BATHINDA PB-11-003-065-001/171
(VIRK KALAN) 		2611003000NRG23010720220110484 01/07/2022 Deva singh 2611003WL003618 Deva singh 00415 SBIN0050229 1410 1410 Processed 07/07/2022 2852343332 MR DEVA SINGH STATE BANK OF INDIA(508548)
37 BATHINDA PB-11-003-065-001/190
(VIRK KALAN) 		2611003000NRG23010720220110485 01/07/2022 Banta SIngh 2611003WL003618 Banta SIngh 00415 SBIN0050229 846 846 Processed 07/07/2022 2852343427 MR BANTA SINGH STATE BANK OF INDIA(508548)
38 BATHINDA PB-11-003-065-001/193
(VIRK KALAN) 		2611003000NRG23010720220110486 01/07/2022 Mukhtiar Singh 2611003WL003618 Mukhtiar Singh 00415 SBIN0050229 1410 1410 Processed 07/07/2022 2852343352 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
SubTotal 9024 9024
39 BATHINDA PB-11-003-019-001/100
(CHUGHE KHURD) 		2611003000NRG23010720220110351 01/07/2022 manpreet kaur 2611003WL003615 manpreet kaur 00415 SBIN0050338 1974 1974 Processed 07/07/2022 2852343347 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
40 BATHINDA PB-11-003-019-001/114
(CHUGHE KHURD) 		2611003000NRG23010720220110352 01/07/2022 Nahar Singh 2611003WL003615 Nahar Singh 00415 SBIN0050338 1974 1974 Processed 07/07/2022 2852343418 MR NAHAR SINGH STATE BANK OF INDIA(508548)
41 BATHINDA PB-11-003-019-001/120
(CHUGHE KHURD) 		2611003000NRG23010720220110354 01/07/2022 Mohinder Kaur 2611003WL003615 Mohinder Kaur 00415 SBIN0050338 1974 1974 Processed 07/07/2022 2852343399 MRS MOHINDER KAUR WO NIRANJAN SINGH STATE BANK OF INDIA(508548)
42 BATHINDA PB-11-003-019-001/122
(CHUGHE KHURD) 		2611003000NRG23010720220110356 01/07/2022 Darshan SIngh 2611003WL003615 Darshan SIngh 00415 SBIN0050338 1974 1974 Processed 07/07/2022 2852343410 MR DARSHAN SINGH SO PURAN SINGH STATE BANK OF INDIA(508548)
43 BATHINDA PB-11-003-019-001/122
(CHUGHE KHURD) 		2611003000NRG23010720220110357 01/07/2022 Paramjit Kaur 2611003WL003615 Paramjit Kaur 00415 SBIN0050338 1974 1974 Processed 07/07/2022 2852343409 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
44 BATHINDA PB-11-003-019-001/123
(CHUGHE KHURD) 		2611003000NRG23010720220110358 01/07/2022 Sukhdev Singh 2611003WL003615 Sukhdev Singh 00415 SBIN0050338 1974 1974 Processed 07/07/2022 2852343397 MR SUKHDEV SINGH SO SEETA SINGH STATE BANK OF INDIA(508548)
45 BATHINDA PB-11-003-019-001/124
(CHUGHE KHURD) 		2611003000NRG23010720220110359 01/07/2022 Sukhjit Kaur 2611003WL003615 Sukhjit Kaur 00415 SBIN0050338 1974 1974 Processed 07/07/2022 2852343355 MRS SUKHJEET KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
46 BATHINDA PB-11-003-019-001/125
(CHUGHE KHURD) 		2611003000NRG23010720220110360 01/07/2022 Jaswinder 2611003WL003615 Jaswinder 00415 SBIN0050338 1410 1410 Processed 07/07/2022 2852343354 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
47 BATHINDA PB-11-003-019-001/127
(CHUGHE KHURD) 		2611003000NRG23010720220110361 01/07/2022 Manpreet kaur 2611003WL003615 Manpreet kaur 00415 SBIN0050338 1974 1974 Processed 07/07/2022 2852343350 MANPREET KAUR ICICI BANK LTD(508534)
48 BATHINDA PB-11-003-019-001/128
(CHUGHE KHURD) 		2611003000NRG23010720220110362 01/07/2022 Tej Kaur 2611003WL003615 Tej Kaur 00415 SBIN0050338 1974 1974 Processed 07/07/2022 2852343336 TEJ KAUR ICICI BANK LTD(508534)
49 BATHINDA PB-11-003-019-001/129
(CHUGHE KHURD) 		2611003000NRG23010720220110363 01/07/2022 Balkaran SIngh 2611003WL003615 Balkaran SIngh 00415 SBIN0050338 1974 1974 Processed 07/07/2022 2852343333 MR BALKARAN SINGH SO ARJAN SINGH STATE BANK OF INDIA(508548)
50 BATHINDA PB-11-003-019-001/131
(CHUGHE KHURD) 		2611003000NRG23010720220110364 01/07/2022 Mithu Singh 2611003WL003615 Mithu Singh 00415 SBIN0050338 1974 1974 Processed 07/07/2022 2852343351 MR MITHU SINGH SO BHAG SINGH STATE BANK OF INDIA(508548)
51 BATHINDA PB-11-003-019-001/134
(CHUGHE KHURD) 		2611003000NRG23010720220110365 01/07/2022 Tej Singh 2611003WL003615 Tej Singh 00415 SBIN0050338 1974 1974 Processed 07/07/2022 2852343337 MR TEJ SINGH SO SAROOP SINGH STATE BANK OF INDIA(508548)
52 BATHINDA PB-11-003-019-001/145
(CHUGHE KHURD) 		2611003000NRG23010720220110366 01/07/2022 Charanjit Kaur 2611003WL003615 Charanjit Kaur 00415 SBIN0050338 1692 1692 Processed 07/07/2022 2852343394 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
53 BATHINDA PB-11-003-019-001/158
(CHUGHE KHURD) 		2611003000NRG23010720220110369 01/07/2022 Gora Singh 2611003WL003615 Gora Singh 00415 SBIN0050338 1128 1128 Rejected 07/07/2022 2852343428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 BATHINDA PB-11-003-019-001/158
(CHUGHE KHURD) 		2611003000NRG23010720220110368 01/07/2022 Harbans Kaur 2611003WL003615 Harbans Kaur 00415 SBIN0050338 1974 1974 Processed 07/07/2022 2852343395 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
55 BATHINDA PB-11-003-019-001/162
(CHUGHE KHURD) 		2611003000NRG23010720220110370 01/07/2022 PARKASH KAUR 2611003WL003615 PARKASH KAUR 00415 SBIN0050338 1974 1974 Processed 07/07/2022 2852343414 MRS PARKASH KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
56 BATHINDA PB-11-003-019-001/163
(CHUGHE KHURD) 		2611003000NRG23010720220110371 01/07/2022 Jaspal kaur 2611003WL003615 Jaspal kaur 00415 SBIN0050338 1974 1974 Processed 07/07/2022 2852343424 JASPAL KAUR HDFC BANK LTD(607152)
57 BATHINDA PB-11-003-019-001/167
(CHUGHE KHURD) 		2611003000NRG23010720220110372 01/07/2022 Paramjit Kaur 2611003WL003615 Paramjit Kaur 00415 SBIN0050338 1974 1974 Processed 07/07/2022 2852343392 MRS PARAMJEET KAUR WO DILBAG SINGH STATE BANK OF INDIA(508548)
58 BATHINDA PB-11-003-019-001/168
(CHUGHE KHURD) 		2611003000NRG23010720220110373 01/07/2022 Sukhjit Kaur 2611003WL003615 Sukhjit Kaur 00415 SBIN0050338 1974 1974 Processed 07/07/2022 2852343396 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
59 BATHINDA PB-11-003-019-001/169
(CHUGHE KHURD) 		2611003000NRG23010720220110374 01/07/2022 Angrej Singh 2611003WL003615 Angrej Singh 00415 SBIN0050338 846 846 Processed 07/07/2022 2852343345 MR ANGREJ SINGH SO SH BANT SINGH STATE BANK OF INDIA(508548)
60 BATHINDA PB-11-003-019-001/170
(CHUGHE KHURD) 		2611003000NRG23010720220110375 01/07/2022 Gurpreet Kaur 2611003WL003615 Gurpreet Kaur 00415 SBIN0050338 1974 1974 Processed 07/07/2022 2852343412 GURPREET KAUR ICICI BANK LTD(508534)
61 BATHINDA PB-11-003-019-001/171
(CHUGHE KHURD) 		2611003000NRG23010720220110376 01/07/2022 JASVIR KAUR 2611003WL003615 JASVIR KAUR 00415 SBIN0050338 1974 1974 Processed 07/07/2022 2852343359 MR JASVEER KAUR STATE BANK OF INDIA(508548)
62 BATHINDA PB-11-003-019-001/176
(CHUGHE KHURD) 		2611003000NRG23010720220110378 01/07/2022 VEERPAL KAUR 2611003WL003615 VEERPAL KAUR 00415 SBIN0050338 1974 1974 Processed 07/07/2022 2852343416 VEERPAL KAUR HDFC BANK LTD(607152)
63 BATHINDA PB-11-003-019-001/178
(CHUGHE KHURD) 		2611003000NRG23010720220110379 01/07/2022 SUKHJEET KAUR 2611003WL003615 SUKHJEET KAUR 00415 SBIN0050338 1692 1692 Processed 07/07/2022 2852343420 MRS SUKHJIT KAUR WO GURA SINGH STATE BANK OF INDIA(508548)
64 BATHINDA PB-11-003-019-001/179
(CHUGHE KHURD) 		2611003000NRG23010720220110380 01/07/2022 Rupinder Kaur 2611003WL003615 Rupinder Kaur 00415 SBIN0050338 1692 1692 Processed 07/07/2022 2852343413 MRS RUPINDER KAUR WO RAJVEER SINGH STATE BANK OF INDIA(508548)
65 BATHINDA PB-11-003-019-001/1900028
(CHUGHE KHURD) 		2611003000NRG23010720220110381 01/07/2022 Phula Singh 2611003WL003615 Phula Singh 00415 SBIN0050338 1974 1974 Processed 07/07/2022 2852343426 MR FOOLA SINGH STATE BANK OF INDIA(508548)
66 BATHINDA PB-11-003-019-001/1900033
(CHUGHE KHURD) 		2611003000NRG23010720220110382 01/07/2022 Sukhdev Singh 2611003WL003615 Sukhdev Singh 00415 SBIN0050338 1692 1692 Processed 07/07/2022 2852343334 SUKHDEV SINGH ICICI BANK LTD(508534)
67 BATHINDA PB-11-003-019-001/1900037
(CHUGHE KHURD) 		2611003000NRG23010720220110383 01/07/2022 Atma Singh 2611003WL003615 Atma Singh 00415 SBIN0050338 1974 1974 Processed 07/07/2022 2852343335 ATMA SINGH ICICI BANK LTD(508534)
68 BATHINDA PB-11-003-019-001/1900092
(CHUGHE KHURD) 		2611003000NRG23010720220110384 01/07/2022 kuldeep kaur 2611003WL003615 kuldeep kaur 00415 SBIN0050338 1974 1974 Processed 07/07/2022 2852343340 MRS KULDEEP KAUR WO KHOKHI SINGH STATE BANK OF INDIA(508548)
69 BATHINDA PB-11-003-019-001/94
(CHUGHE KHURD) 		2611003000NRG23010720220110386 01/07/2022 gurdeep kaur 2611003WL003615 gurdeep kaur 00415 SBIN0050338 1974 1974 Processed 07/07/2022 2852343342 MRS GURDIP KAUR WO HARDAM SINGH STATE BANK OF INDIA(508548)
70 BATHINDA PB-11-003-019-001/96
(CHUGHE KHURD) 		2611003000NRG23010720220110387 01/07/2022 Baljit kaur 2611003WL003615 Baljit kaur 00415 SBIN0050338 1974 1974 Rejected 07/07/2022 2852343349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 BATHINDA PB-11-003-019-001/97
(CHUGHE KHURD) 		2611003000NRG23010720220110388 01/07/2022 Harbans Kaur 2611003WL003615 Harbans Kaur 00415 SBIN0050338 1974 1974 Processed 07/07/2022 2852343348 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 61476 61476
72 BATHINDA PB-11-003-005-001/34
(BAHU JATRI) 		2611003000NRG23010720220110451 01/07/2022 Amarjit kaur 2611003WL003617 Amarjit kaur 00415 SBIN0051107 1692 1692 Processed 07/07/2022 2852343364 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
73 BATHINDA PB-11-003-005-001/36
(BAHU JATRI) 		2611003000NRG23010720220110452 01/07/2022 manjit kaur 2611003WL003617 manjit kaur 00415 SBIN0051107 1974 1974 Processed 07/07/2022 2852343360 MS MANJEET KAUR STATE BANK OF INDIA(508548)
74 BATHINDA PB-11-003-005-001/38
(BAHU JATRI) 		2611003000NRG23010720220110453 01/07/2022 AMARJIT SINGH 2611003WL003617 AMARJIT SINGH 00415 SBIN0051107 1974 1974 Processed 07/07/2022 2852343361 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
75 BATHINDA PB-11-003-005-001/45
(BAHU JATRI) 		2611003000NRG23010720220110455 01/07/2022 Sukhpreet Kaur 2611003WL003617 Sukhpreet Kaur 00415 SBIN0051107 1974 1974 Processed 07/07/2022 2852343346 SUKHPREET KAUR ICICI BANK LTD(508534)
76 BATHINDA PB-11-003-005-001/47
(BAHU JATRI) 		2611003000NRG23010720220110456 01/07/2022 MAYA DEVI 2611003WL003617 MAYA DEVI 00415 SBIN0051107 1974 1974 Processed 07/07/2022 2852343411 MISS MAYA DEVI STATE BANK OF INDIA(508548)
77 BATHINDA PB-11-003-005-001/50001
(BAHU JATRI) 		2611003000NRG23010720220110458 01/07/2022 geja singh 2611003WL003617 geja singh 00415 SBIN0051107 846 846 Processed 07/07/2022 2852343363 GEEJA SINGH S/O CHAND SINGH UCO BANK(607066)
78 BATHINDA PB-11-003-005-001/50007
(BAHU JATRI) 		2611003000NRG23010720220110460 01/07/2022 manpreet kaur 2611003WL003617 manpreet kaur 00415 SBIN0051107 1974 1974 Processed 07/07/2022 2852343406 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
79 BATHINDA PB-11-003-005-001/50011
(BAHU JATRI) 		2611003000NRG23010720220110461 01/07/2022 Kulwinder kaur 2611003WL003617 Kulwinder kaur 00415 SBIN0051107 1974 1974 Processed 07/07/2022 2852343408 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
80 BATHINDA PB-11-003-005-001/50012
(BAHU JATRI) 		2611003000NRG23010720220110462 01/07/2022 Bikker Singh 2611003WL003617 Bikker Singh 00415 SBIN0051107 1974 1974 Processed 07/07/2022 2852343370 BIKKAR SINGH ICICI BANK LTD(508534)
81 BATHINDA PB-11-003-005-001/50013
(BAHU JATRI) 		2611003000NRG23010720220110463 01/07/2022 SUkhjir kaur 2611003WL003617 SUkhjir kaur 00415 SBIN0051107 1974 1974 Processed 07/07/2022 2852343417 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
82 BATHINDA PB-11-003-005-001/50014
(BAHU JATRI) 		2611003000NRG23010720220110464 01/07/2022 Jaswinder Kaur 2611003WL003617 Jaswinder Kaur 00415 SBIN0051107 1692 1692 Processed 07/07/2022 2852343407 MS JASVINDER KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
83 BATHINDA PB-11-003-005-001/50015
(BAHU JATRI) 		2611003000NRG23010720220110465 01/07/2022 balwinder kaur 2611003WL003617 balwinder kaur 00415 SBIN0051107 1128 1128 Processed 07/07/2022 2852343357 BINDER KAUR ICICI BANK LTD(508534)
84 BATHINDA PB-11-003-005-001/50019
(BAHU JATRI) 		2611003000NRG23010720220110466 01/07/2022 balbir kaur 2611003WL003617 balbir kaur 00415 SBIN0051107 1974 1974 Processed 07/07/2022 2852343422 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
85 BATHINDA PB-11-003-005-001/50020
(BAHU JATRI) 		2611003000NRG23010720220110467 01/07/2022 jarnail kaur 2611003WL003617 jarnail kaur 00415 SBIN0051107 1974 1974 Processed 07/07/2022 2852343356 JARNAIL KAUR ICICI BANK LTD(508534)
86 BATHINDA PB-11-003-005-001/50022
(BAHU JATRI) 		2611003000NRG23010720220110468 01/07/2022 Mandeep Kaur 2611003WL003617 Mandeep Kaur 00415 SBIN0051107 1974 1974 Processed 07/07/2022 2852343384 MANDEEP KAUR WIFE OF BHOLA SINGH UNION BANK OF INDIA(508500)
87 BATHINDA PB-11-003-005-001/50024
(BAHU JATRI) 		2611003000NRG23010720220110469 01/07/2022 Sukhmander 2611003WL003617 Sukhmander 00415 SBIN0051107 1974 1974 Processed 07/07/2022 2852343358 MRS SUKHMANDER KAUR STATE BANK OF INDIA(508548)
88 BATHINDA PB-11-003-005-001/50032
(BAHU JATRI) 		2611003000NRG23010720220110471 01/07/2022 labh singh 2611003WL003617 labh singh 00415 SBIN0051107 1974 1974 Processed 07/07/2022 2852343362 MR LABH SINGH STATE BANK OF INDIA(508548)
89 BATHINDA PB-11-003-005-001/56
(BAHU JATRI) 		2611003000NRG23010720220110474 01/07/2022 Fambi Kaur 2611003WL003617 Fambi Kaur 00415 SBIN0051107 1974 1974 Processed 07/07/2022 2852343421 MRS FAMBI KAUR STATE BANK OF INDIA(508548)
90 BATHINDA PB-11-003-005-001/58
(BAHU JATRI) 		2611003000NRG23010720220110476 01/07/2022 Manpreet Kaur 2611003WL003617 Manpreet Kaur 00415 SBIN0051107 1974 1974 Processed 07/07/2022 2852343423 MANPREET KAUR ICICI BANK LTD(508534)
91 BATHINDA PB-11-003-019-001/120
(CHUGHE KHURD) 		2611003000NRG23010720220110355 01/07/2022 Narajan Singh 2611003WL003615 Narajan Singh 00415 SBIN0051107 1974 1974 Processed 07/07/2022 2852343326 MR NARANJAN SINGH STATE BANK OF INDIA(508548)
92 BATHINDA PB-11-003-056-001/560001
(MIAN) 		2611003000NRG23010720220110488 01/07/2022 Gurmeet Kaur 2611003WL003619 Gurmeet Kaur 00415 SBIN0051107 1692 1692 Processed 07/07/2022 2852343415 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
93 BATHINDA PB-11-003-056-001/560002
(MIAN) 		2611003000NRG23010720220110489 01/07/2022 Jaswinder Kaur 2611003WL003619 Jaswinder Kaur 00415 SBIN0051107 1974 1974 Processed 07/07/2022 2852343325 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
94 BATHINDA PB-11-003-056-001/560003
(MIAN) 		2611003000NRG23010720220110491 01/07/2022 Jasveer Kaur 2611003WL003619 Jasveer Kaur 00415 SBIN0051107 1128 1128 Processed 07/07/2022 2852343369 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
95 BATHINDA PB-11-003-056-001/560004
(MIAN) 		2611003000NRG23010720220110492 01/07/2022 Kuldeep SIngh 2611003WL003619 Kuldeep SIngh 00415 SBIN0051107 846 846 Processed 07/07/2022 2852343381 MR KULDIP SINGH STATE BANK OF INDIA(508548)
96 BATHINDA PB-11-003-056-001/560011
(MIAN) 		2611003000NRG23010720220110495 01/07/2022 Sukhdev Kaur 2611003WL003619 Sukhdev Kaur 00415 SBIN0051107 1974 1974 Processed 07/07/2022 2852343383 SUKHDEV KAUR ICICI BANK LTD(508534)
97 BATHINDA PB-11-003-056-001/560012
(MIAN) 		2611003000NRG23010720220110496 01/07/2022 Parkash kaur 2611003WL003619 Parkash kaur 00415 SBIN0051107 1974 1974 Processed 07/07/2022 2852343341 PARKASH KAUR PUNJAB & SIND BANK(607087)
98 BATHINDA PB-11-003-056-001/560015
(MIAN) 		2611003000NRG23010720220110497 01/07/2022 Jaswinder Kaur 2611003WL003619 Jaswinder Kaur 00415 SBIN0051107 1974 1974 Processed 07/07/2022 2852343382 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
99 BATHINDA PB-11-003-056-001/560017
(MIAN) 		2611003000NRG23010720220110499 01/07/2022 Jagmeet Kaur 2611003WL003619 Jagmeet Kaur 00415 SBIN0051107 1974 1974 Processed 07/07/2022 2852343380 MRS JAGMEET KAUR STATE BANK OF INDIA(508548)
100 BATHINDA PB-11-003-056-001/560019
(MIAN) 		2611003000NRG23010720220110500 01/07/2022 Nasib Kaur 2611003WL003619 Nasib Kaur 00415 SBIN0051107 1410 1410 Rejected 07/07/2022 2852343375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 BATHINDA PB-11-003-056-001/560021
(MIAN) 		2611003000NRG23010720220110502 01/07/2022 Paramjit Kaur 2611003WL003619 Paramjit Kaur 00415 SBIN0051107 1974 1974 Processed 07/07/2022 2852343386 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
102 BATHINDA PB-11-003-056-001/560021
(MIAN) 		2611003000NRG23010720220110501 01/07/2022 Sema Singh 2611003WL003619 Sema Singh 00415 SBIN0051107 1974 1974 Processed 07/07/2022 2852343393 MR SEMA SINGH STATE BANK OF INDIA(508548)
103 BATHINDA PB-11-003-056-001/560023
(MIAN) 		2611003000NRG23010720220110503 01/07/2022 paramjit kaur 2611003WL003619 paramjit kaur 00415 SBIN0051107 1974 1974 Processed 07/07/2022 2852343379 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
104 BATHINDA PB-11-003-056-001/560027
(MIAN) 		2611003000NRG23010720220110505 01/07/2022 Dalip Kaur 2611003WL003619 Dalip Kaur 00415 SBIN0051107 1974 1974 Processed 07/07/2022 2852343374 DALIP KAUR ICICI BANK LTD(508534)
105 BATHINDA PB-11-003-056-001/560029
(MIAN) 		2611003000NRG23010720220110506 01/07/2022 Harpreet Kaur 2611003WL003619 Harpreet Kaur 00415 SBIN0051107 1410 1410 Processed 07/07/2022 2852343391 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
106 BATHINDA PB-11-003-056-001/560030
(MIAN) 		2611003000NRG23010720220110507 01/07/2022 LACHHMAN SINGH 2611003WL003619 LACHHMAN SINGH 00415 SBIN0051107 1410 1410 Processed 07/07/2022 2852343389 LACHHMAN SINGH S/O BALVIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
107 BATHINDA PB-11-003-056-001/560033
(MIAN) 		2611003000NRG23010720220110510 01/07/2022 GURMAIL SINGH 2611003WL003619 GURMAIL SINGH 00415 SBIN0051107 1410 1410 Processed 07/07/2022 2852343294 GURMEL SINGH S/O NEK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
108 BATHINDA PB-11-003-056-001/560035
(MIAN) 		2611003000NRG23010720220110511 01/07/2022 Kewal Singh 2611003WL003619 Kewal Singh 00415 SBIN0051107 1410 1410 Processed 07/07/2022 2852343419 MR KEWAL SINGH STATE BANK OF INDIA(508548)
109 BATHINDA PB-11-003-056-001/560042
(MIAN) 		2611003000NRG23010720220110515 01/07/2022 Satpal Singh 2611003WL003619 Satpal Singh 00415 SBIN0051107 1974 1974 Processed 07/07/2022 2852343331 SATPAL SINGH ICICI BANK LTD(508534)
110 BATHINDA PB-11-003-056-001/560047
(MIAN) 		2611003000NRG23010720220110518 01/07/2022 Bharpur kaur 2611003WL003619 Bharpur kaur 00415 SBIN0051107 1974 1974 Processed 07/07/2022 2852343387 BHARPOOR KAUR W/O BEGHAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
111 BATHINDA PB-11-003-056-001/560048
(MIAN) 		2611003000NRG23010720220110520 01/07/2022 Jeeto Kaur 2611003WL003619 Jeeto Kaur 00415 SBIN0051107 1974 1974 Processed 07/07/2022 2852343400 MRS JITO KAUR STATE BANK OF INDIA(508548)
112 BATHINDA PB-11-003-056-001/560048
(MIAN) 		2611003000NRG23010720220110519 01/07/2022 Kaka Singh 2611003WL003619 Kaka Singh 00415 SBIN0051107 282 282 Processed 07/07/2022 2852343425 MR KAKA SINGH STATE BANK OF INDIA(508548)
113 BATHINDA PB-11-003-056-001/560051
(MIAN) 		2611003000NRG23010720220110521 01/07/2022 Sarabjit Kaur 2611003WL003619 Sarabjit Kaur 00415 SBIN0051107 1128 1128 Processed 07/07/2022 2852343377 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
114 BATHINDA PB-11-003-056-001/560054
(MIAN) 		2611003000NRG23010720220110522 01/07/2022 Ram Singh 2611003WL003619 Ram Singh 00415 SBIN0051107 1974 1974 Processed 07/07/2022 2852343353 MR RAM SINGH STATE BANK OF INDIA(508548)
115 BATHINDA PB-11-003-056-001/560055
(MIAN) 		2611003000NRG23010720220110524 01/07/2022 Gurdeep Singh 2611003WL003619 Gurdeep Singh 00415 SBIN0051107 1974 1974 Processed 07/07/2022 2852343344 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
116 BATHINDA PB-11-003-056-001/560058
(MIAN) 		2611003000NRG23010720220110525 01/07/2022 Mohinder kaur 2611003WL003619 Mohinder kaur 00415 SBIN0051107 1974 1974 Processed 07/07/2022 2852343367 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
117 BATHINDA PB-11-003-056-001/560060
(MIAN) 		2611003000NRG23010720220110527 01/07/2022 Gagandeep Kaur 2611003WL003619 Gagandeep Kaur 00415 SBIN0051107 1974 1974 Processed 07/07/2022 2852343388 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
118 BATHINDA PB-11-003-056-001/560062
(MIAN) 		2611003000NRG23010720220110528 01/07/2022 kuldeep kaur 2611003WL003619 kuldeep kaur 00415 SBIN0051107 1128 1128 Processed 07/07/2022 2852343402 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
119 BATHINDA PB-11-003-056-001/560065
(MIAN) 		2611003000NRG23010720220110529 01/07/2022 Bhuro kaur 2611003WL003619 Bhuro kaur 00415 SBIN0051107 1692 1692 Rejected 07/07/2022 2852343368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 BATHINDA PB-11-003-056-001/560067
(MIAN) 		2611003000NRG23010720220110530 01/07/2022 Preeto Kaur 2611003WL003619 Preeto Kaur 00415 SBIN0051107 1692 1692 Processed 07/07/2022 2852343366 PREETO KAUR ICICI BANK LTD(508534)
121 BATHINDA PB-11-003-056-001/560068
(MIAN) 		2611003000NRG23010720220110531 01/07/2022 Gurnam Singh 2611003WL003619 Gurnam Singh 00415 SBIN0051107 1974 1974 Processed 07/07/2022 2852343343 MR GURNAM SINGH STATE BANK OF INDIA(508548)
122 BATHINDA PB-11-003-056-001/560069
(MIAN) 		2611003000NRG23010720220110532 01/07/2022 Amarjit Kaur 2611003WL003619 Amarjit Kaur 00415 SBIN0051107 1974 1974 Processed 07/07/2022 2852343371 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
123 BATHINDA PB-11-003-056-001/560069
(MIAN) 		2611003000NRG23010720220110533 01/07/2022 Harjit Singh 2611003WL003619 Harjit Singh 00415 SBIN0051107 1974 1974 Processed 07/07/2022 2852343372 MR HARJIT SINGH STATE BANK OF INDIA(508548)
124 BATHINDA PB-11-003-056-001/61
(MIAN) 		2611003000NRG23010720220110534 01/07/2022 Puunnu Singh 2611003WL003619 Puunnu Singh 00415 SBIN0051107 1128 1128 Rejected 07/07/2022 2852343327 Account closed
125 BATHINDA PB-11-003-056-001/64
(MIAN) 		2611003000NRG23010720220110536 01/07/2022 Harjeet Kaur 2611003WL003619 Harjeet Kaur 00415 SBIN0051107 1974 1974 Processed 07/07/2022 2852343403 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
126 BATHINDA PB-11-003-056-001/66
(MIAN) 		2611003000NRG23010720220110537 01/07/2022 manjit kaur 2611003WL003619 manjit kaur 00415 SBIN0051107 1974 1974 Processed 07/07/2022 2852343398 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
127 BATHINDA PB-11-003-056-001/70
(MIAN) 		2611003000NRG23010720220110538 01/07/2022 Manpreet Kaur 2611003WL003619 Manpreet Kaur 00415 SBIN0051107 1410 1410 Processed 07/07/2022 2852343404 MS MANPREET KAUR STATE BANK OF INDIA(508548)
128 BATHINDA PB-11-003-056-001/71
(MIAN) 		2611003000NRG23010720220110539 01/07/2022 Chothu Singh 2611003WL003619 Chothu Singh 00415 SBIN0051107 1974 1974 Processed 07/07/2022 2852343405 MR CHOKHU SINGH STATE BANK OF INDIA(508548)
129 BATHINDA PB-11-003-056-001/73
(MIAN) 		2611003000NRG23010720220110541 01/07/2022 Ranjit kaur 2611003WL003619 Ranjit kaur 00415 SBIN0051107 1974 1974 Processed 07/07/2022 2852343385 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
130 BATHINDA PB-11-003-056-001/74
(MIAN) 		2611003000NRG23010720220110543 01/07/2022 manjit Kaur 2611003WL003619 manjit Kaur 00415 SBIN0051107 1974 1974 Processed 07/07/2022 2852343376 MANJIT KAUR ICICI BANK LTD(508534)
131 BATHINDA PB-11-003-056-001/79
(MIAN) 		2611003000NRG23010720220110545 01/07/2022 sukhdeep kaur 2611003WL003619 sukhdeep kaur 00415 SBIN0051107 1974 1974 Processed 07/07/2022 2852343390 MR JAIVEER SINGH STATE BANK OF INDIA(508548)
132 BATHINDA PB-11-003-056-001/80
(MIAN) 		2611003000NRG23010720220110547 01/07/2022 Jabar Singh 2611003WL003619 Jabar Singh 00415 SBIN0051107 1974 1974 Processed 07/07/2022 2852343378 JABER SINGH SO VAZIR SINGH PUNJAB NATIONAL BANK(508568)
133 BATHINDA PB-11-003-056-001/84
(MIAN) 		2611003000NRG23010720220110548 01/07/2022 Sukhjit Kaur 2611003WL003619 Sukhjit Kaur 00415 SBIN0051107 1974 1974 Processed 07/07/2022 2852343429 JAGDEEP SINGH UG SUKHJEET KAUR AXIS BANK(607153)
134 BATHINDA PB-11-003-056-001/87
(MIAN) 		2611003000NRG23010720220110549 01/07/2022 Balkaran 2611003WL003619 Balkaran 00415 SBIN0051107 1974 1974 Processed 07/07/2022 2852343365 MR BALKRAN SINGH STATE BANK OF INDIA(508548)
135 BATHINDA PB-11-003-056-001/89
(MIAN) 		2611003000NRG23010720220110550 01/07/2022 Jaswinder kaur 2611003WL003619 Jaswinder kaur 00415 SBIN0051107 1974 1974 Processed 07/07/2022 2852343373 JASWINDER KAUR AXIS BANK(607153)
136 BATHINDA PB-11-003-056-001/90
(MIAN) 		2611003000NRG23010720220110551 01/07/2022 Nani devi 2611003WL003619 Nani devi 00415 SBIN0051107 282 282 Processed 07/07/2022 2852343401 NANIDEVI W/O SHYAMSUNDAR BANK OF INDIA(508505)
SubTotal 113646 113646
137 BATHINDA PB-11-003-056-001/77
(MIAN) 		2611003000NRG23010720220110544 01/07/2022 Manjit Kaur 2611003WL003619 Manjit Kaur 00468 UBIN0546453 1974 1974 Processed 07/07/2022 2852343328 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
Total 222216 222216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_010722APB_FTO_26174 State Bank of India SBIN0002399 KOTSHAMIR 36096
2 BATHINDA PB2611003_010722APB_FTO_26174 State Bank of India SBIN0050229 VIRK KALAN 9024
3 BATHINDA PB2611003_010722APB_FTO_26174 State Bank of India SBIN0050338 BALLUANA 61476
4 BATHINDA PB2611003_010722APB_FTO_26174 State Bank of India SBIN0051107 TEONA 113646
5 BATHINDA PB2611003_010722APB_FTO_26174 Union Bank of India UBIN0546453 NANDGARH - BANDI 1974

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