Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:35:30 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_251223APB_FTO_79950
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 GHANAUR PB-09-004-066-001/209
(MANDOLI) 		2609004000NRG24251220230445830 25/12/2023 Sarabjit Kaur 2609004WL021321 Sarabjit Kaur 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1557018992 SARABJIT KAUR W/O BALDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
2 GHANAUR PB-09-004-066-001/71
(MANDOLI) 		2609004000NRG24251220230445847 25/12/2023 BHUPINDER SINGH 2609004WL021321 BHUPINDER SINGH 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1557018991 Mr. BHUPINDER SINGH S/O DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
3 GHANAUR PB-09-004-079-001/13
(NATHU MAJRA) 		2609004000NRG24251220230445852 25/12/2023 Kamlesh 2609004WL021321 Kamlesh 00089 CBIN0281511 1212 1212 Processed 09/03/2024 1557018984 KAMLESH W/O SUKHVINDER SINGH PUNJAB NATIONAL BANK(508568)
4 GHANAUR PB-09-004-079-001/20
(NATHU MAJRA) 		2609004000NRG24251220230445853 25/12/2023 AMARJIT KAUR 2609004WL021321 AMARJIT KAUR 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1557018944 Mrs. Amarjit Kaur Kaur CENTRAL BANK OF INDIA(607115)
5 GHANAUR PB-09-004-079-001/23
(NATHU MAJRA) 		2609004000NRG24251220230445854 25/12/2023 SURINDER SINGH 2609004WL021321 SURINDER SINGH 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1557018943 SURINDER SINGH ICICI BANK LTD(508534)
6 GHANAUR PB-09-004-079-001/25
(NATHU MAJRA) 		2609004000NRG24251220230445855 25/12/2023 PARAMJIT KAUR 2609004WL021321 PARAMJIT KAUR 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1557018960 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
7 GHANAUR PB-09-004-079-001/27
(NATHU MAJRA) 		2609004000NRG24251220230445857 25/12/2023 KAMLESH KAUR 2609004WL021321 KAMLESH KAUR 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1557018972 Mrs. KAMLESH RAM ISHAR CENTRAL BANK OF INDIA(607115)
8 GHANAUR PB-09-004-079-001/28
(NATHU MAJRA) 		2609004000NRG24251220230445858 25/12/2023 KRISHNA KAUR 2609004WL021321 KRISHNA KAUR 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1557018865 Mrs. KRISHAN KAUR W/O GURMEL SINGH CENTRAL BANK OF INDIA(607115)
9 GHANAUR PB-09-004-079-001/31
(NATHU MAJRA) 		2609004000NRG24251220230445859 25/12/2023 AMARJIT KAUR 2609004WL021321 AMARJIT KAUR 00089 CBIN0281511 909 909 Processed 09/03/2024 1557018986 Ms. AMARJIT KAUR W/O BHAGWAN DASS CENTRAL BANK OF INDIA(607115)
10 GHANAUR PB-09-004-079-001/36
(NATHU MAJRA) 		2609004000NRG24251220230445860 25/12/2023 Rani 2609004WL021321 Rani 00089 CBIN0281511 1212 1212 Processed 09/03/2024 1557018946 Mrs. RANI W/O SANDEEP SINGH CENTRAL BANK OF INDIA(607115)
11 GHANAUR PB-09-004-079-001/40
(NATHU MAJRA) 		2609004000NRG24251220230445861 25/12/2023 Bhajan Kaur 2609004WL021321 Bhajan Kaur 00089 CBIN0281511 1212 1212 Processed 09/03/2024 1557018867 Ms. BHAJAN KAUR W/O JARNAIL SINGH CENTRAL BANK OF INDIA(607115)
12 GHANAUR PB-09-004-079-001/53
(NATHU MAJRA) 		2609004000NRG24251220230445862 25/12/2023 Kulwinder Singh 2609004WL021321 Kulwinder Singh 00089 CBIN0281511 1212 1212 Processed 09/03/2024 1557018945 Mr. KULWINDER SINGH GURMAL SINGH CENTRAL BANK OF INDIA(607115)
13 GHANAUR PB-09-004-079-001/7
(NATHU MAJRA) 		2609004000NRG24251220230445863 25/12/2023 SURINDER KAUR 2609004WL021321 SURINDER KAUR 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1557018866 Ms. SALINDER W/O BALVIR SINGH CENTRAL BANK OF INDIA(607115)
14 GHANAUR PB-09-004-079-001/70
(NATHU MAJRA) 		2609004000NRG24251220230445864 25/12/2023 Karamjit Kaur 2609004WL021321 Karamjit Kaur 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1557018887 Mrs. KARAMJIT KAUR W/O KULWINDER SINGH CENTRAL BANK OF INDIA(607115)
15 GHANAUR PB-09-004-079-001/72
(NATHU MAJRA) 		2609004000NRG24251220230445865 25/12/2023 Bimla Devi 2609004WL021321 Bimla Devi 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1557018874 Mrs. BIMLA DEVI W/O MALKEET SINGH CENTRAL BANK OF INDIA(607115)
16 GHANAUR PB-09-004-079-001/8
(NATHU MAJRA) 		2609004000NRG24251220230445866 25/12/2023 KRISHNA DEVI 2609004WL021321 KRISHNA DEVI 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1557018869 Mrs. KARISHNA DEVI W/O BHUPINDER SINGH CENTRAL BANK OF INDIA(607115)
17 GHANAUR PB-09-004-079-001/80
(NATHU MAJRA) 		2609004000NRG24251220230445867 25/12/2023 Komal 2609004WL021321 Komal 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1557018983 Mrs. KOMAL . CENTRAL BANK OF INDIA(607115)
18 GHANAUR PB-09-004-079-001/90
(NATHU MAJRA) 		2609004000NRG24251220230445868 25/12/2023 Jagtar Singh 2609004WL021321 Jagtar Singh 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1557018985 Mr. Jagtar Singh CENTRAL BANK OF INDIA(607115)
19 GHANAUR PB-09-004-079-001/94
(NATHU MAJRA) 		2609004000NRG24251220230445869 25/12/2023 Malkeet Singh 2609004WL021321 Malkeet Singh 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1557018875 Mr. MALKEEAIT SINGH S/O PRITAM SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 29391 29391
20 GHANAUR PB-09-004-015-001/84
(CHAMARU) 		2609004000NRG24251220230445768 25/12/2023 Sahib singh 2609004WL021320 Sahib singh 00152 HDFC0002201 1818 1818 Processed 09/03/2024 1557018941 SAHIB SINGH HDFC BANK LTD(607152)
21 GHANAUR PB-09-004-098-001/149
(SARALA KALAN) 		2609004000NRG24251220230445883 25/12/2023 parwinder kaur 2609004WL021321 parwinder kaur 00152 HDFC0002201 1818 1818 Processed 09/03/2024 1557018994 PARWINDER KAUR HDFC BANK LTD(607152)
22 GHANAUR PB-09-004-098-001/71
(SARALA KALAN) 		2609004000NRG24251220230445897 25/12/2023 Karamjit Kaur 2609004WL021321 Karamjit Kaur 00152 HDFC0002201 1515 1515 Processed 09/03/2024 1557018976 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
23 GHANAUR PB-09-004-098-001/72
(SARALA KALAN) 		2609004000NRG24251220230445898 25/12/2023 Raj Rani 2609004WL021321 Raj Rani 00152 HDFC0002201 1515 1515 Processed 09/03/2024 1557018975 MRS RAJ RANI STATE BANK OF INDIA(508548)
24 GHANAUR PB-09-004-098-001/82
(SARALA KALAN) 		2609004000NRG24251220230445902 25/12/2023 Saroj kaur 2609004WL021321 Saroj kaur 00152 HDFC0002201 1515 1515 Processed 09/03/2024 1557018896 Mrs. Saroj Rani INDIAN BANK(607105)
25 GHANAUR PB-09-004-098-001/96
(SARALA KALAN) 		2609004000NRG24251220230445907 25/12/2023 Seema rani 2609004WL021321 Seema rani 00152 HDFC0002201 1818 1818 Processed 09/03/2024 1557018977 SEEMA RANI HDFC BANK LTD(607152)
SubTotal 9999 9999
26 GHANAUR PB-09-004-098-001/148
(SARALA KALAN) 		2609004000NRG24251220230445882 25/12/2023 Krishna Devi 2609004WL021321 Krishna Devi 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1557018987 Mrs. KRISHNA DEVI INDIAN BANK(607105)
SubTotal 1818 1818
27 GHANAUR PB-09-004-005-001/109
(BAGHORA) 		2609004000NRG24251220230445773 25/12/2023 Gejo 2609004WL021321 Gejo 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1557018967 MRS GEJO WO BALDEV SINGH STATE BANK OF INDIA(508548)
28 GHANAUR PB-09-004-005-001/117
(BAGHORA) 		2609004000NRG24251220230445775 25/12/2023 Lachaman Singh 2609004WL021321 Lachaman Singh 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1557018957 LACHHMAN SINGH SO MUKANDI RAM UCO BANK(607066)
29 GHANAUR PB-09-004-005-001/122
(BAGHORA) 		2609004000NRG24251220230445776 25/12/2023 Sarabjit Kaur 2609004WL021321 Sarabjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1557018918 SARABJEET KAUR ICICI BANK LTD(508534)
30 GHANAUR PB-09-004-005-001/18
(BAGHORA) 		2609004000NRG24251220230445784 25/12/2023 AMAR CHAND 2609004WL021321 AMAR CHAND 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1557018965 AMAR CHAND S O SARDHA RAM PUNJAB GRAMIN BANK(607138)
31 GHANAUR PB-09-004-005-001/192
(BAGHORA) 		2609004000NRG24251220230445787 25/12/2023 Sarbjeet Kaur 2609004WL021321 Sarbjeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1557018919 SARBJEET KAUR ICICI BANK LTD(508534)
32 GHANAUR PB-09-004-005-001/24
(BAGHORA) 		2609004000NRG24251220230445797 25/12/2023 BALVEER SINGH 2609004WL021321 BALVEER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1557018958 BALBIR SINGH S O BANT SINGH PUNJAB GRAMIN BANK(607138)
33 GHANAUR PB-09-004-005-001/41
(BAGHORA) 		2609004000NRG24251220230445804 25/12/2023 NACHATTER SINGH 2609004WL021321 NACHATTER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1557018964 NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
34 GHANAUR PB-09-004-005-001/88
(BAGHORA) 		2609004000NRG24251220230445810 25/12/2023 NIRMLA 2609004WL021321 NIRMLA 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1557018959 NIRMALA W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
35 GHANAUR PB-09-004-005-001/91
(BAGHORA) 		2609004000NRG24251220230445812 25/12/2023 NEHA 2609004WL021321 NEHA 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1557018970 NEHA DEVI ICICI BANK LTD(508534)
36 GHANAUR PB-09-004-005-001/96
(BAGHORA) 		2609004000NRG24251220230445813 25/12/2023 GURDAYAL SINGH 2609004WL021321 GURDAYAL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1557018966 GURDIAL SINGH S O KURA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 17574 17574
37 GHANAUR PB-09-004-098-001/180
(SARALA KALAN) 		2609004000NRG24251220230445886 25/12/2023 Meenu 2609004WL021321 Meenu 00349 PSIB0021435 1515 1515 Processed 09/03/2024 1557018969 MEENU RANI PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
38 GHANAUR PB-09-004-005-001/224
(BAGHORA) 		2609004000NRG24251220230445794 25/12/2023 Gurvinder Singh 2609004WL021321 Gurvinder Singh 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1557018917 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
39 GHANAUR PB-09-004-066-001/277
(MANDOLI) 		2609004000NRG24251220230445838 25/12/2023 Gurpreet Singh 2609004WL021321 Gurpreet Singh 00354 PUNB0040100 1818 1818 Processed 09/03/2024 1557018954 Mr. GURPREET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
40 GHANAUR PB-09-004-005-001/100-A
(BAGHORA) 		2609004000NRG24251220230445770 25/12/2023 MUKHTAR KAUR 2609004WL021321 MUKHTAR KAUR 00354 PUNB0066300 1212 1212 Processed 09/03/2024 1557018956 MUKHTIAR KAUR ICICI BANK LTD(508534)
41 GHANAUR PB-09-004-005-001/123
(BAGHORA) 		2609004000NRG24251220230445777 25/12/2023 Naib Kaur 2609004WL021321 Naib Kaur 00354 PUNB0066300 1818 1818 Processed 09/03/2024 1557018948 NAIB KAUR S/O BACHHITAR SINGH PUNJAB NATIONAL BANK(508568)
42 GHANAUR PB-09-004-005-001/169
(BAGHORA) 		2609004000NRG24251220230445782 25/12/2023 Rajwant Kaur 2609004WL021321 Rajwant Kaur 00354 PUNB0066300 1212 1212 Processed 09/03/2024 1557018951 RAJVANT KAUR ICICI BANK LTD(508534)
43 GHANAUR PB-09-004-005-001/255
(BAGHORA) 		2609004000NRG24251220230445800 25/12/2023 Karnail Singh 2609004WL021321 Karnail Singh 00354 PUNB0066300 1818 1818 Processed 09/03/2024 1557018971 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
44 GHANAUR PB-09-004-005-001/29
(BAGHORA) 		2609004000NRG24251220230445802 25/12/2023 Rekha Rani 2609004WL021321 Rekha Rani 00354 PUNB0066300 1515 1515 Processed 09/03/2024 1557018961 REKHA RANI ICICI BANK LTD(508534)
45 GHANAUR PB-09-004-098-001/108
(SARALA KALAN) 		2609004000NRG24251220230445873 25/12/2023 Shero 2609004WL021321 Shero 00354 PUNB0066300 1818 1818 Processed 09/03/2024 1557018955 SAMSHER KAUR ICICI BANK LTD(508534)
46 GHANAUR PB-09-004-098-001/12
(SARALA KALAN) 		2609004000NRG24251220230445876 25/12/2023 Salinder Kaur 2609004WL021321 Salinder Kaur 00354 PUNB0066300 1515 1515 Processed 09/03/2024 1557018950 SURINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
47 GHANAUR PB-09-004-098-001/140
(SARALA KALAN) 		2609004000NRG24251220230445879 25/12/2023 Vidya 2609004WL021321 Vidya 00354 PUNB0066300 1818 1818 Processed 09/03/2024 1557018962 VIDYA PUNJAB NATIONAL BANK(508568)
48 GHANAUR PB-09-004-098-001/185
(SARALA KALAN) 		2609004000NRG24251220230445889 25/12/2023 Sakuntala Devi 2609004WL021321 Sakuntala Devi 00354 PUNB0066300 1515 1515 Processed 09/03/2024 1557018963 SAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
49 GHANAUR PB-09-004-098-001/19
(SARALA KALAN) 		2609004000NRG24251220230445892 25/12/2023 MUKHITAR SINGH 2609004WL021321 MUKHITAR SINGH 00354 PUNB0066300 1818 1818 Processed 09/03/2024 1557018949 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
50 GHANAUR PB-09-004-098-001/73
(SARALA KALAN) 		2609004000NRG24251220230445899 25/12/2023 Seema Rani 2609004WL021321 Seema Rani 00354 PUNB0066300 1818 1818 Processed 09/03/2024 1557018953 MRS SEEMA RANI STATE BANK OF INDIA(508548)
51 GHANAUR PB-09-004-098-001/84
(SARALA KALAN) 		2609004000NRG24251220230445903 25/12/2023 Balwinder Kaur 2609004WL021321 Balwinder Kaur 00354 PUNB0066300 1818 1818 Processed 09/03/2024 1557018892 BALWINDER KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
52 GHANAUR PB-09-004-098-001/94
(SARALA KALAN) 		2609004000NRG24251220230445906 25/12/2023 Guljar Singh 2609004WL021321 Guljar Singh 00354 PUNB0066300 1818 1818 Processed 09/03/2024 1557018952 GULJAR SINGH S/O PHOOLA SINGH PUNJAB NATIONAL BANK(508568)
53 GHANAUR PB-09-004-098-001/98
(SARALA KALAN) 		2609004000NRG24251220230445909 25/12/2023 Ram murti 2609004WL021321 Ram murti 00354 PUNB0066300 1818 1818 Processed 09/03/2024 1557018893 RAM MURTI WO RAM KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 23331 23331
54 GHANAUR PB-09-004-066-001/107
(MANDOLI) 		2609004000NRG24251220230445814 25/12/2023 Rumal Kaur 2609004WL021321 Rumal Kaur 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1557018942 RUMAL KAUR ICICI BANK LTD(508534)
55 GHANAUR PB-09-004-066-001/112
(MANDOLI) 		2609004000NRG24251220230445815 25/12/2023 Amarjeet kaur 2609004WL021321 Amarjeet kaur 00354 PUNB0353300 909 909 Processed 09/03/2024 1557018922 AMARJEET KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
56 GHANAUR PB-09-004-066-001/115
(MANDOLI) 		2609004000NRG24251220230445816 25/12/2023 Mandeep Kaur 2609004WL021321 Mandeep Kaur 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1557018899 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
57 GHANAUR PB-09-004-066-001/120
(MANDOLI) 		2609004000NRG24251220230445817 25/12/2023 Surinder kaur 2609004WL021321 Surinder kaur 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1557018923 SURINDER KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
58 GHANAUR PB-09-004-066-001/124
(MANDOLI) 		2609004000NRG24251220230445818 25/12/2023 Inderjeet kaur 2609004WL021321 Inderjeet kaur 00354 PUNB0353300 1212 1212 Processed 09/03/2024 1557018924 INDERJIT KAUR W/O BALJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
59 GHANAUR PB-09-004-066-001/128
(MANDOLI) 		2609004000NRG24251220230445819 25/12/2023 Karamjeet kaur 2609004WL021321 Karamjeet kaur 00354 PUNB0353300 1515 1515 Processed 09/03/2024 1557018925 KARAMJEETKAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
60 GHANAUR PB-09-004-066-001/133
(MANDOLI) 		2609004000NRG24251220230445820 25/12/2023 Maya Devi 2609004WL021321 Maya Devi 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1557018926 MYA DEVI WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
61 GHANAUR PB-09-004-066-001/134
(MANDOLI) 		2609004000NRG24251220230445821 25/12/2023 Nasib kaur 2609004WL021321 Nasib kaur 00354 PUNB0353300 303 303 Processed 09/03/2024 1557018927 NASIB KAUR WO BAHDAR SINGH PUNJAB NATIONAL BANK(508568)
62 GHANAUR PB-09-004-066-001/135
(MANDOLI) 		2609004000NRG24251220230445822 25/12/2023 Surjit Singh 2609004WL021321 Surjit Singh 00354 PUNB0353300 1515 1515 Processed 09/03/2024 1557018898 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
63 GHANAUR PB-09-004-066-001/138
(MANDOLI) 		2609004000NRG24251220230445823 25/12/2023 Bhajan Kaur 2609004WL021321 Bhajan Kaur 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1557018928 BHAJAN KAUR WO KESHAR SINGH PUNJAB NATIONAL BANK(508568)
64 GHANAUR PB-09-004-066-001/14
(MANDOLI) 		2609004000NRG24251220230445824 25/12/2023 Dharam pal 2609004WL021321 Dharam pal 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1557018929 DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
65 GHANAUR PB-09-004-066-001/152
(MANDOLI) 		2609004000NRG24251220230445825 25/12/2023 Nirmala Devi 2609004WL021321 Nirmala Devi 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1557018930 NIRMLA DEVI WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
66 GHANAUR PB-09-004-066-001/158
(MANDOLI) 		2609004000NRG24251220230445826 25/12/2023 Harjinder Kaur 2609004WL021321 Harjinder Kaur 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1557018931 HARJINDER KAUR W/O LAKHBIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
67 GHANAUR PB-09-004-066-001/168
(MANDOLI) 		2609004000NRG24251220230445827 25/12/2023 Kuldeep Singh 2609004WL021321 Kuldeep Singh 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1557018932 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
68 GHANAUR PB-09-004-066-001/18
(MANDOLI) 		2609004000NRG24251220230445829 25/12/2023 Amarjeet Singh 2609004WL021321 Amarjeet Singh 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1557018933 AMARJEET SINGH SO BASAKHI RAM PUNJAB NATIONAL BANK(508568)
69 GHANAUR PB-09-004-066-001/249
(MANDOLI) 		2609004000NRG24251220230445834 25/12/2023 jaaswinder singh 2609004WL021321 jaaswinder singh 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1557019001 JASWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
70 GHANAUR PB-09-004-066-001/268
(MANDOLI) 		2609004000NRG24251220230445835 25/12/2023 Ram Kishan 2609004WL021321 Ram Kishan 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1557018996 RAM KISHAN ICICI BANK LTD(508534)
71 GHANAUR PB-09-004-066-001/278
(MANDOLI) 		2609004000NRG24251220230445839 25/12/2023 Bhupinder Kaur 2609004WL021321 Bhupinder Kaur 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1557018891 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
72 GHANAUR PB-09-004-066-001/282
(MANDOLI) 		2609004000NRG24251220230445841 25/12/2023 Anuradha 2609004WL021321 Anuradha 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1557018894 ANURADHA PUNJAB NATIONAL BANK(508568)
73 GHANAUR PB-09-004-066-001/43
(MANDOLI) 		2609004000NRG24251220230445844 25/12/2023 Amar Nath 2609004WL021321 Amar Nath 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1557018979 AMAR NATH SO JUNA RAM PUNJAB NATIONAL BANK(508568)
74 GHANAUR PB-09-004-066-001/58
(MANDOLI) 		2609004000NRG24251220230445845 25/12/2023 KULVINDER KAUR 2609004WL021321 KULVINDER KAUR 00354 PUNB0353300 909 909 Processed 09/03/2024 1557018990 KULWINDER KAUR W/O GURDHIAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
75 GHANAUR PB-09-004-066-001/69
(MANDOLI) 		2609004000NRG24251220230445846 25/12/2023 RANI 2609004WL021321 RANI 00354 PUNB0353300 1515 1515 Processed 09/03/2024 1557018934 RANI WO SAT NAM SINGH PUNJAB NATIONAL BANK(508568)
76 GHANAUR PB-09-004-066-001/78
(MANDOLI) 		2609004000NRG24251220230445848 25/12/2023 RAJVINDER KAUR 2609004WL021321 RAJVINDER KAUR 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1557018935 RAJWINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
77 GHANAUR PB-09-004-066-001/79
(MANDOLI) 		2609004000NRG24251220230445849 25/12/2023 KIRAN 2609004WL021321 KIRAN 00354 PUNB0353300 1515 1515 Processed 09/03/2024 1557018995 KIRNA RANI W/O JASWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
78 GHANAUR PB-09-004-066-001/92
(MANDOLI) 		2609004000NRG24251220230445850 25/12/2023 Balvir kaur 2609004WL021321 Balvir kaur 00354 PUNB0353300 1212 1212 Processed 09/03/2024 1557018936 BALJINDER KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
79 GHANAUR PB-09-004-066-001/95
(MANDOLI) 		2609004000NRG24251220230445851 25/12/2023 Charanjit Kaur 2609004WL021321 Charanjit Kaur 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1557018937 CHARANJIT KAUR W/O SUKHDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 41511 41511
80 GHANAUR PB-09-004-005-001/10
(BAGHORA) 		2609004000NRG24251220230445769 25/12/2023 Baljinder kaur 2609004WL021321 Baljinder kaur 00354 PUNB0516510 1818 1818 Processed 09/03/2024 1557018989 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
81 GHANAUR PB-09-004-005-001/226
(BAGHORA) 		2609004000NRG24251220230445796 25/12/2023 Karam Chand 2609004WL021321 Karam Chand 00354 PUNB0516510 1818 1818 Processed 09/03/2024 1557018912 KARAM CHAND S/O VISAKHI RAM PUNJAB NATIONAL BANK(508568)
82 GHANAUR PB-09-004-005-001/24
(BAGHORA) 		2609004000NRG24251220230445798 25/12/2023 PAALO 2609004WL021321 PAALO 00354 PUNB0516510 1818 1818 Processed 09/03/2024 1557018900 PAL KAUR WO BALVIR SINGH UCO BANK(607066)
83 GHANAUR PB-09-004-015-001/183
(CHAMARU) 		2609004000NRG24251220230445762 25/12/2023 Anwari 2609004WL021320 Anwari 00354 PUNB0516510 1818 1818 Processed 09/03/2024 1557018889 SHRI ANWARI WO NASIM KHAN STATE BANK OF INDIA(508548)
84 GHANAUR PB-09-004-015-001/188
(CHAMARU) 		2609004000NRG24251220230445763 25/12/2023 Labh Singh 2609004WL021320 Labh Singh 00354 PUNB0516510 1818 1818 Processed 09/03/2024 1557018890 LABH SINGH SO SIU RAM PUNJAB NATIONAL BANK(508568)
85 GHANAUR PB-09-004-015-001/40
(CHAMARU) 		2609004000NRG24251220230445764 25/12/2023 Resham kaur 2609004WL021320 Resham kaur 00354 PUNB0516510 1818 1818 Processed 09/03/2024 1557018938 RESHAM KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
86 GHANAUR PB-09-004-015-001/54
(CHAMARU) 		2609004000NRG24251220230445765 25/12/2023 Rumal kaur 2609004WL021320 Rumal kaur 00354 PUNB0516510 1818 1818 Processed 09/03/2024 1557018939 MISS RUMAL KAUR STATE BANK OF INDIA(508548)
87 GHANAUR PB-09-004-015-001/70
(CHAMARU) 		2609004000NRG24251220230445766 25/12/2023 Balbir Kaur 2609004WL021320 Balbir Kaur 00354 PUNB0516510 1818 1818 Processed 09/03/2024 1557018940 BALBIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
88 GHANAUR PB-09-004-015-001/72
(CHAMARU) 		2609004000NRG24251220230445767 25/12/2023 Karnail Kaur 2609004WL021320 Karnail Kaur 00354 PUNB0516510 1818 1818 Processed 09/03/2024 1557018997 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
89 GHANAUR PB-09-004-098-001/16
(SARALA KALAN) 		2609004000NRG24251220230445884 25/12/2023 Sarabjit Kaur 2609004WL021321 Sarabjit Kaur 00354 PUNB0516510 1515 1515 Processed 09/03/2024 1557018907 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
90 GHANAUR PB-09-004-098-001/27
(SARALA KALAN) 		2609004000NRG24251220230445894 25/12/2023 Gurmit kaur 2609004WL021321 Gurmit kaur 00354 PUNB0516510 1818 1818 Processed 09/03/2024 1557018895 GURMIT KAUR W/O SURINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
91 GHANAUR PB-09-004-098-001/61
(SARALA KALAN) 		2609004000NRG24251220230445896 25/12/2023 Sunita Rani 2609004WL021321 Sunita Rani 00354 PUNB0516510 1818 1818 Processed 09/03/2024 1557018908 SUNITA RANI HDFC BANK LTD(607152)
92 GHANAUR PB-09-004-098-001/78
(SARALA KALAN) 		2609004000NRG24251220230445900 25/12/2023 Parkash Kaur 2609004WL021321 Parkash Kaur 00354 PUNB0516510 909 909 Processed 09/03/2024 1557018980 PRAKASH KAUR HDFC BANK LTD(607152)
SubTotal 22422 22422
93 GHANAUR PB-09-004-066-001/221
(MANDOLI) 		2609004000NRG24251220230445831 25/12/2023 Harnek Singh 2609004WL021321 Harnek Singh 00415 SBIN0001712 1818 1818 Processed 09/03/2024 1557018888 MR HARNEK SINGH STATE BANK OF INDIA(508548)
94 GHANAUR PB-09-004-066-001/224
(MANDOLI) 		2609004000NRG24251220230445832 25/12/2023 Ram Pal 2609004WL021321 Ram Pal 00415 SBIN0001712 1818 1818 Processed 09/03/2024 1557018872 RAM LAL IDBI BANK(607095)
95 GHANAUR PB-09-004-066-001/270
(MANDOLI) 		2609004000NRG24251220230445836 25/12/2023 Karamjit Kaur 2609004WL021321 Karamjit Kaur 00415 SBIN0001712 1818 1818 Processed 09/03/2024 1557018968 KARAMJIT KAUR W/O GURSEWAK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 5454 5454
96 GHANAUR PB-09-004-005-001/102
(BAGHORA) 		2609004000NRG24251220230445771 25/12/2023 Vidiya Devi 2609004WL021321 Vidiya Devi 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1557018998 VIDHIA ICICI BANK LTD(508534)
97 GHANAUR PB-09-004-005-001/111
(BAGHORA) 		2609004000NRG24251220230445774 25/12/2023 RANI 2609004WL021321 RANI 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1557018988 MRS RANI RANI STATE BANK OF INDIA(508548)
98 GHANAUR PB-09-004-005-001/187
(BAGHORA) 		2609004000NRG24251220230445786 25/12/2023 Gurcharan Singh 2609004WL021321 Gurcharan Singh 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1557018901 GURCHARAN SINGH ICICI BANK LTD(508534)
99 GHANAUR PB-09-004-005-001/203
(BAGHORA) 		2609004000NRG24251220230445789 25/12/2023 Sahib Singh 2609004WL021321 Sahib Singh 00415 SBIN0050867 909 909 Processed 09/03/2024 1557018911 MR SAHIB SINGH STATE BANK OF INDIA(508548)
100 GHANAUR PB-09-004-005-001/261
(BAGHORA) 		2609004000NRG24251220230445801 25/12/2023 Neetu 2609004WL021321 Neetu 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1557018897 NITU D/O SUKHDEV SINGH BANK OF INDIA(508505)
101 GHANAUR PB-09-004-005-001/35
(BAGHORA) 		2609004000NRG24251220230445803 25/12/2023 Jatinder Singh 2609004WL021321 Jatinder Singh 00415 SBIN0050867 1515 1515 Processed 09/03/2024 1557018914 MASTER JATINDER SINGH STATE BANK OF INDIA(508548)
102 GHANAUR PB-09-004-015-001/107
(CHAMARU) 		2609004000NRG24251220230445759 25/12/2023 Sukhwinder Kaur 2609004WL021320 Sukhwinder Kaur 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1557018913 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
103 GHANAUR PB-09-004-015-001/140
(CHAMARU) 		2609004000NRG24251220230445760 25/12/2023 Rajinder Kaur 2609004WL021320 Rajinder Kaur 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1557018999 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
104 GHANAUR PB-09-004-015-001/141
(CHAMARU) 		2609004000NRG24251220230445761 25/12/2023 Poonam Rani 2609004WL021320 Poonam Rani 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1557018916 MRS POONAM RANI STATE BANK OF INDIA(508548)
105 GHANAUR PB-09-004-098-001/101
(SARALA KALAN) 		2609004000NRG24251220230445871 25/12/2023 Baby 2609004WL021321 Baby 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1557018903 MRS BABY BABY STATE BANK OF INDIA(508548)
106 GHANAUR PB-09-004-098-001/107
(SARALA KALAN) 		2609004000NRG24251220230445872 25/12/2023 Ravinder Kaur 2609004WL021321 Ravinder Kaur 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1557018904 MRS RAVINDER KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
107 GHANAUR PB-09-004-098-001/111
(SARALA KALAN) 		2609004000NRG24251220230445874 25/12/2023 Sita Devi 2609004WL021321 Sita Devi 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1557018905 SEETA DEVI UNION BANK OF INDIA(508500)
108 GHANAUR PB-09-004-098-001/113
(SARALA KALAN) 		2609004000NRG24251220230445875 25/12/2023 Baby 2609004WL021321 Baby 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1557018978 Mrs. BABY INDIAN BANK(607105)
109 GHANAUR PB-09-004-098-001/136
(SARALA KALAN) 		2609004000NRG24251220230445878 25/12/2023 Sunita 2609004WL021321 Sunita 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1557019000 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
110 GHANAUR PB-09-004-098-001/147
(SARALA KALAN) 		2609004000NRG24251220230445881 25/12/2023 Nirmail Singh 2609004WL021321 Nirmail Singh 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1557018910 MR NIRMAL SINGH SO DIAL SINGH STATE BANK OF INDIA(508548)
111 GHANAUR PB-09-004-098-001/184
(SARALA KALAN) 		2609004000NRG24251220230445888 25/12/2023 Ramana 2609004WL021321 Ramana 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1557018909 RAMNA PUNJAB & SIND BANK(607087)
112 GHANAUR PB-09-004-098-001/186
(SARALA KALAN) 		2609004000NRG24251220230445890 25/12/2023 Raj Rani 2609004WL021321 Raj Rani 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1557018982 MRS RAJ RANI STATE BANK OF INDIA(508548)
113 GHANAUR PB-09-004-098-001/187
(SARALA KALAN) 		2609004000NRG24251220230445891 25/12/2023 Jit Kaur 2609004WL021321 Jit Kaur 00415 SBIN0050867 1212 1212 Processed 09/03/2024 1557018993 MRS JIT KAUR STATE BANK OF INDIA(508548)
114 GHANAUR PB-09-004-098-001/192
(SARALA KALAN) 		2609004000NRG24251220230445893 25/12/2023 Sanjeev Kumar 2609004WL021321 Sanjeev Kumar 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1557018947 MR SANJIV KUMAR STATE BANK OF INDIA(508548)
115 GHANAUR PB-09-004-098-001/32
(SARALA KALAN) 		2609004000NRG24251220230445895 25/12/2023 DEVINDER SINGH 2609004WL021321 DEVINDER SINGH 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1557018915 MR DEVINDER SINGH STATE BANK OF INDIA(508548)
116 GHANAUR PB-09-004-098-001/79
(SARALA KALAN) 		2609004000NRG24251220230445901 25/12/2023 Jagroop Kaur 2609004WL021321 Jagroop Kaur 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1557018981 MRS JAGROOP KAUR STATE BANK OF INDIA(508548)
117 GHANAUR PB-09-004-098-001/97
(SARALA KALAN) 		2609004000NRG24251220230445908 25/12/2023 Sunita Devi 2609004WL021321 Sunita Devi 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1557018906 MRS SUNITA RANI STATE BANK OF INDIA(508548)
118 GHANAUR PB-09-004-098-001/99
(SARALA KALAN) 		2609004000NRG24251220230445910 25/12/2023 Sulochna devi 2609004WL021321 Sulochna devi 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1557018902 MRS SULOCHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 39996 39996
119 GHANAUR PB-09-004-005-001/139
(BAGHORA) 		2609004000NRG24251220230445778 25/12/2023 Geeta Rani 2609004WL021321 Geeta Rani 00462 UCBA0002991 1515 1515 Processed 09/03/2024 1557018862 GEETA RANI UCO BANK(607066)
120 GHANAUR PB-09-004-005-001/14
(BAGHORA) 		2609004000NRG24251220230445779 25/12/2023 Charan kaur 2609004WL021321 Charan kaur 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1557018883 CHARAN KAUR ICICI BANK LTD(508534)
121 GHANAUR PB-09-004-005-001/140
(BAGHORA) 		2609004000NRG24251220230445780 25/12/2023 JAGAR SINGH 2609004WL021321 JAGAR SINGH 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1557018876 JAGAR SINGH SO KUNDAN SINGH UCO BANK(607066)
122 GHANAUR PB-09-004-005-001/144
(BAGHORA) 		2609004000NRG24251220230445781 25/12/2023 Harbans Kaur 2609004WL021321 Harbans Kaur 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1557018973 HARBANS KAUR WO SHER SINGH UCO BANK(607066)
123 GHANAUR PB-09-004-005-001/17
(BAGHORA) 		2609004000NRG24251220230445783 25/12/2023 Bhinder Kaur 2609004WL021321 Bhinder Kaur 00462 UCBA0002991 1515 1515 Processed 09/03/2024 1557018863 BHINDER KAUR ICICI BANK LTD(508534)
124 GHANAUR PB-09-004-005-001/186
(BAGHORA) 		2609004000NRG24251220230445785 25/12/2023 Talwinder Singh 2609004WL021321 Talwinder Singh 00462 UCBA0002991 909 909 Processed 09/03/2024 1557018868 TALWINDER SINGH SO SURJEET SINGH UCO BANK(607066)
125 GHANAUR PB-09-004-005-001/20
(BAGHORA) 		2609004000NRG24251220230445788 25/12/2023 JASVIR KAUR 2609004WL021321 JASVIR KAUR 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1557018864 JASVIR KAUR UCO BANK(607066)
126 GHANAUR PB-09-004-005-001/204
(BAGHORA) 		2609004000NRG24251220230445790 25/12/2023 Mahant singh 2609004WL021321 Mahant singh 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1557018921 MAHANT SINGH UCO BANK(607066)
127 GHANAUR PB-09-004-005-001/219
(BAGHORA) 		2609004000NRG24251220230445792 25/12/2023 Surinder Kaur 2609004WL021321 Surinder Kaur 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1557018878 CHHINDER KAUR ICICI BANK LTD(508534)
128 GHANAUR PB-09-004-005-001/220
(BAGHORA) 		2609004000NRG24251220230445793 25/12/2023 Kirpal Kaur 2609004WL021321 Kirpal Kaur 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1557018920 KIRPAL KAUR UCO BANK(607066)
129 GHANAUR PB-09-004-005-001/225
(BAGHORA) 		2609004000NRG24251220230445795 25/12/2023 Harjinder Kaur 2609004WL021321 Harjinder Kaur 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1557018882 HARJINDER KAUR ICICI BANK LTD(508534)
130 GHANAUR PB-09-004-005-001/249
(BAGHORA) 		2609004000NRG24251220230445799 25/12/2023 Sarbjit Kaur 2609004WL021321 Sarbjit Kaur 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1557018879 SARBJIT KAUR ICICI BANK LTD(508534)
131 GHANAUR PB-09-004-005-001/60
(BAGHORA) 		2609004000NRG24251220230445805 25/12/2023 SUKHCHAIN SINGH 2609004WL021321 SUKHCHAIN SINGH 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1557018884 SUKHCHAIN SINGH UCO BANK(607066)
132 GHANAUR PB-09-004-005-001/66
(BAGHORA) 		2609004000NRG24251220230445806 25/12/2023 Mahinder kaur 2609004WL021321 Mahinder kaur 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1557018974 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
133 GHANAUR PB-09-004-005-001/70
(BAGHORA) 		2609004000NRG24251220230445808 25/12/2023 Lakhvir Kaur 2609004WL021321 Lakhvir Kaur 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1557018877 LAKHVIR KAUR ICICI BANK LTD(508534)
134 GHANAUR PB-09-004-005-001/82
(BAGHORA) 		2609004000NRG24251220230445809 25/12/2023 Pawandeep Kaur 2609004WL021321 Pawandeep Kaur 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1557018881 PAWANDEEP KAUR UCO BANK(607066)
135 GHANAUR PB-09-004-005-001/9
(BAGHORA) 		2609004000NRG24251220230445811 25/12/2023 HARWINDER KAUR 2609004WL021321 HARWINDER KAUR 00462 UCBA0002991 1515 1515 Processed 09/03/2024 1557018870 HARVINDER KAUR WO GURMIT SINGH UCO BANK(607066)
136 GHANAUR PB-09-004-098-001/123
(SARALA KALAN) 		2609004000NRG24251220230445877 25/12/2023 Rajwinder Kaur 2609004WL021321 Rajwinder Kaur 00462 UCBA0002991 1515 1515 Processed 09/03/2024 1557018873 Mrs. Rajwinder Kaur INDIAN BANK(607105)
137 GHANAUR PB-09-004-098-001/143
(SARALA KALAN) 		2609004000NRG24251220230445880 25/12/2023 Rani 2609004WL021321 Rani 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1557018871 RANI UCO BANK(607066)
138 GHANAUR PB-09-004-098-001/165
(SARALA KALAN) 		2609004000NRG24251220230445885 25/12/2023 paramjit kaur 2609004WL021321 paramjit kaur 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1557018885 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
139 GHANAUR PB-09-004-098-001/182
(SARALA KALAN) 		2609004000NRG24251220230445887 25/12/2023 Seema Rani 2609004WL021321 Seema Rani 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1557018880 SEEMA RANI W/O RAM CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
140 GHANAUR PB-09-004-098-001/85
(SARALA KALAN) 		2609004000NRG24251220230445904 25/12/2023 Savita devi 2609004WL021321 Savita devi 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1557018886 KARNAIL SINGH HDFC BANK LTD(607152)
SubTotal 37875 37875
Total 233613 233613

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_251223APB_FTO_79950 Central Bank Of India CBIN0281511 AJRAWAR 29391
2 GHANAUR PB2609004_251223APB_FTO_79950 HDFC HDFC0002201 GHANAUR 9999
3 GHANAUR PB2609004_251223APB_FTO_79950 Indian Bank IDIB000L551 Lohsimbly 1818
4 GHANAUR PB2609004_251223APB_FTO_79950 Malwa Gramin Bank SBIN0RRMLGB Ghanour 15756
5 GHANAUR PB2609004_251223APB_FTO_79950 Malwa Gramin Bank SBIN0RRMLGB Shambu 1818
6 GHANAUR PB2609004_251223APB_FTO_79950 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 1515
7 GHANAUR PB2609004_251223APB_FTO_79950 Punjab Gramin Bank PUNB0PGB003 Ghanaur 909
8 GHANAUR PB2609004_251223APB_FTO_79950 Punjab National Bank PUNB0040100 RAJPURA MAIN 1818
9 GHANAUR PB2609004_251223APB_FTO_79950 Punjab National Bank PUNB0066300 GHANAUR 23331
10 GHANAUR PB2609004_251223APB_FTO_79950 Punjab National Bank PUNB0353300 HARPALPUR 41511
11 GHANAUR PB2609004_251223APB_FTO_79950 Punjab National Bank PUNB0516510 GHANOUR 22422
12 GHANAUR PB2609004_251223APB_FTO_79950 State Bank of India SBIN0001712 RAJPURA 5454
13 GHANAUR PB2609004_251223APB_FTO_79950 State Bank of India SBIN0050867 GHANAUR 39996
14 GHANAUR PB2609004_251223APB_FTO_79950 UCO Bank UCBA0002991 Ghanaur 37875

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