Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:29:33 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_091123APB_FTO_67755
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-09-004-083-001/35
(RAIPUR) 		2609004000NRG24091120230363167 09/11/2023 Swaran Singh 2609004WL016796 Swaran Singh 00045 BARB0RAJPAT 1818 1818 Processed 25/11/2023 8010963898 SWARAN SINGH SO BAN BANK OF BARODA(606985)
SubTotal 1818 1818
2 GHANAUR PB-09-004-067-001/105
(MANJOLI) 		2609004000NRG24091120230363144 09/11/2023 JASMER KAUR 2609004WL016795 JASMER KAUR 00152 HDFC0002201 1515 1515 Processed 25/11/2023 8010963927 JASMER KAUR HDFC BANK LTD(607152)
3 GHANAUR PB-09-004-067-001/147
(MANJOLI) 		2609004000NRG24091120230363147 09/11/2023 Gian KAUR 2609004WL016795 Gian KAUR 00152 HDFC0002201 1515 1515 Processed 25/11/2023 8010963925 GIAN KAUR ICICI BANK LTD(508534)
4 GHANAUR PB-09-004-067-001/164
(MANJOLI) 		2609004000NRG24091120230363148 09/11/2023 kehar chand 2609004WL016795 kehar chand 00152 HDFC0002201 1212 1212 Processed 25/11/2023 8010963923 KEHAR SINGH PUNJAB NATIONAL BANK(508568)
5 GHANAUR PB-09-004-067-001/176
(MANJOLI) 		2609004000NRG24091120230363149 09/11/2023 KARNAIL KAUR 2609004WL016795 KARNAIL KAUR 00152 HDFC0002201 606 606 Processed 25/11/2023 8010963924 KARNAIL KAUR HDFC BANK LTD(607152)
6 GHANAUR PB-09-004-067-001/200
(MANJOLI) 		2609004000NRG24091120230363150 09/11/2023 gurpreet kaur 2609004WL016795 gurpreet kaur 00152 HDFC0002201 1212 1212 Processed 26/11/2023 8010963902 GURPREET KAUR W/O KALA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
7 GHANAUR PB-09-004-067-001/24
(MANJOLI) 		2609004000NRG24091120230363151 09/11/2023 Karam singh 2609004WL016795 Karam singh 00152 HDFC0002201 909 909 Processed 25/11/2023 8010963934 KARAM SINGH HDFC BANK LTD(607152)
8 GHANAUR PB-09-004-067-001/288
(MANJOLI) 		2609004000NRG24091120230363154 09/11/2023 Rani Devi 2609004WL016795 Rani Devi 00152 HDFC0002201 909 909 Processed 26/11/2023 8010963903 RANI W/O KRISAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
9 GHANAUR PB-09-004-067-001/36
(MANJOLI) 		2609004000NRG24091120230363155 09/11/2023 Gurmit Kaur 2609004WL016795 Gurmit Kaur 00152 HDFC0002201 1212 1212 Processed 25/11/2023 8010963901 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
10 GHANAUR PB-09-004-067-001/40
(MANJOLI) 		2609004000NRG24091120230363156 09/11/2023 Mahinder Kaur 2609004WL016795 Mahinder Kaur 00152 HDFC0002201 1515 1515 Processed 25/11/2023 8010963933 MAHINDER KAUR W/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
11 GHANAUR PB-09-004-067-001/52
(MANJOLI) 		2609004000NRG24091120230363157 09/11/2023 Gurname Kaur 2609004WL016795 Gurname Kaur 00152 HDFC0002201 1212 1212 Processed 25/11/2023 8010963926 GURNAM KAUR HDFC BANK LTD(607152)
12 GHANAUR PB-09-004-067-001/60
(MANJOLI) 		2609004000NRG24091120230363158 09/11/2023 Baljit Singh 2609004WL016795 Baljit Singh 00152 HDFC0002201 303 303 Processed 25/11/2023 8010963929 BALJIT SINGH HDFC BANK LTD(607152)
13 GHANAUR PB-09-004-067-001/62
(MANJOLI) 		2609004000NRG24091120230363159 09/11/2023 Parmjit Kaur 2609004WL016795 Parmjit Kaur 00152 HDFC0002201 1515 1515 Processed 25/11/2023 8010963932 PARAMJIT KAUR HDFC BANK LTD(607152)
14 GHANAUR PB-09-004-067-001/63
(MANJOLI) 		2609004000NRG24091120230363160 09/11/2023 Balvir Kaur 2609004WL016795 Balvir Kaur 00152 HDFC0002201 1212 1212 Processed 25/11/2023 8010963930 BALBIR KAUR HDFC BANK LTD(607152)
15 GHANAUR PB-09-004-067-001/65
(MANJOLI) 		2609004000NRG24091120230363161 09/11/2023 MANJIT KAUR 2609004WL016795 MANJIT KAUR 00152 HDFC0002201 909 909 Processed 25/11/2023 8010963931 MANJIT KAUR HDFC BANK LTD(607152)
16 GHANAUR PB-09-004-067-001/91
(MANJOLI) 		2609004000NRG24091120230363162 09/11/2023 KARNAIL KAUR 2609004WL016795 KARNAIL KAUR 00152 HDFC0002201 909 909 Processed 25/11/2023 8010963928 KARNAIL KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16665 16665
17 GHANAUR PB-09-004-022-001/120
(GADA PUR) 		2609004000NRG24091120230363100 09/11/2023 Rimpi Rani 2609004WL016791 Rimpi Rani 00168 ICIC0003146 1818 1818 Processed 25/11/2023 8010963899 RIMPI RANI PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
18 GHANAUR PB-09-004-005-001/117
(BAGHORA) 		2609004000NRG24091120230363138 09/11/2023 Lachaman Singh 2609004WL016794 Lachaman Singh 00280 SBIN0RRMLGB 1212 1212 Processed 26/11/2023 8010963889 LACHHMAN SINGH SO MUKANDI RAM UCO BANK(607066)
19 GHANAUR PB-09-004-005-001/96
(BAGHORA) 		2609004000NRG24091120230363142 09/11/2023 GURDAYAL SINGH 2609004WL016794 GURDAYAL SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8010963937 GURDIAL SINGH S O KURA RAM PUNJAB GRAMIN BANK(607138)
20 GHANAUR PB-09-004-022-001/113
(GADA PUR) 		2609004000NRG24091120230363098 09/11/2023 Pushpa Rani 2609004WL016791 Pushpa Rani 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8010963918 PUSHPA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 GHANAUR PB-09-004-083-001/8
(RAIPUR) 		2609004000NRG24091120230363170 09/11/2023 RAJVINDER KAUR 2609004WL016796 RAJVINDER KAUR 00280 SBIN0RRMLGB 909 909 Rejected 25/11/2023 8010963890 Aadhaar Number not Mapped to Account Number
SubTotal 5151 5151
22 GHANAUR PB-09-004-083-001/2
(RAIPUR) 		2609004000NRG24091120230363165 09/11/2023 JASBIR KAUR 2609004WL016796 JASBIR KAUR 00349 PSIB0021262 1818 1818 Rejected 25/11/2023 8010963940 Aadhaar Number not Mapped to Account Number
23 GHANAUR PB-09-004-083-001/36
(RAIPUR) 		2609004000NRG24091120230363168 09/11/2023 Baljinder Kaur 2609004WL016796 Baljinder Kaur 00349 PSIB0021262 1515 1515 Rejected 25/11/2023 8010963939 Aadhaar Number not Mapped to Account Number
SubTotal 3333 3333
24 GHANAUR PB-09-004-003-001/140
(ALAMANDI PUR) 		2609004000NRG24091120230363067 09/11/2023 Lata 2609004WL016790 Lata 00349 PSIB0021435 606 606 Processed 25/11/2023 8010963888 LATA WO PIR DAYAL PUNJAB NATIONAL BANK(508568)
25 GHANAUR PB-09-004-067-001/277
(MANJOLI) 		2609004000NRG24091120230363152 09/11/2023 Sunhiri 2609004WL016795 Sunhiri 00349 PSIB0021435 1515 1515 Processed 26/11/2023 8010963938 SUNHIRI W/O SAKKI RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2121 2121
26 GHANAUR PB-09-004-022-001/111
(GADA PUR) 		2609004000NRG24091120230363097 09/11/2023 Gurmit kaur 2609004WL016791 Gurmit kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010963963 GURMIT KAUR WO BABU RAM PUNJAB GRAMIN BANK(607138)
27 GHANAUR PB-09-004-022-001/119
(GADA PUR) 		2609004000NRG24091120230363099 09/11/2023 Rajinder Kaur 2609004WL016791 Rajinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010963917 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 GHANAUR PB-09-004-022-001/16
(GADA PUR) 		2609004000NRG24091120230363101 09/11/2023 SUNAHERI DEVI 2609004WL016791 SUNAHERI DEVI 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010963891 SUNHIRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 GHANAUR PB-09-004-022-001/28
(GADA PUR) 		2609004000NRG24091120230363102 09/11/2023 SOMI DEVI 2609004WL016791 SOMI DEVI 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010963892 SOMI DEVI ICICI BANK LTD(508534)
30 GHANAUR PB-09-004-022-001/49
(GADA PUR) 		2609004000NRG24091120230363103 09/11/2023 KAMLESH RANI 2609004WL016791 KAMLESH RANI 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010963936 KAMLESH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
31 GHANAUR PB-09-004-022-001/54
(GADA PUR) 		2609004000NRG24091120230363104 09/11/2023 SARBATI 2609004WL016791 SARBATI 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010963893 SARBATI W/O MEHAR CHAND PUNJAB GRAMIN BANK(607138)
32 GHANAUR PB-09-004-022-001/63
(GADA PUR) 		2609004000NRG24091120230363105 09/11/2023 GURMEET KAUR 2609004WL016791 GURMEET KAUR 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010963894 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 GHANAUR PB-09-004-022-001/83
(GADA PUR) 		2609004000NRG24091120230363107 09/11/2023 Kamlesh 2609004WL016791 Kamlesh 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010963920 KAMLESH W/O SURINDER PUNJAB GRAMIN BANK(607138)
34 GHANAUR PB-09-004-022-001/90
(GADA PUR) 		2609004000NRG24091120230363108 09/11/2023 Kusma 2609004WL016791 Kusma 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010963919 KHUSHAM W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
35 GHANAUR PB-09-004-083-001/13
(RAIPUR) 		2609004000NRG24091120230363163 09/11/2023 SOMI DEVI 2609004WL016796 SOMI DEVI 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010963916 MR SOMI DEVI STATE BANK OF INDIA(508548)
SubTotal 15453 15453
36 GHANAUR PB-09-004-003-001/116
(ALAMANDI PUR) 		2609004000NRG24091120230363062 09/11/2023 Sandeep Kaur 2609004WL016790 Sandeep Kaur 00354 PUNB0014910 1212 1212 Processed 26/11/2023 8010963883 SANDEEP KAUR W/O AVTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
37 GHANAUR PB-09-004-003-001/127
(ALAMANDI PUR) 		2609004000NRG24091120230363063 09/11/2023 ranjit kaur 2609004WL016790 ranjit kaur 00354 PUNB0014910 1212 1212 Processed 25/11/2023 8010963875 RANJIT KAUR WO MANINDER SINGH PUNJAB NATIONAL BANK(508568)
38 GHANAUR PB-09-004-003-001/129
(ALAMANDI PUR) 		2609004000NRG24091120230363064 09/11/2023 jagir kaur 2609004WL016790 jagir kaur 00354 PUNB0014910 909 909 Processed 25/11/2023 8010963874 JAGEER KAUR PUNJAB NATIONAL BANK(508568)
39 GHANAUR PB-09-004-003-001/133
(ALAMANDI PUR) 		2609004000NRG24091120230363065 09/11/2023 harpreet singh 2609004WL016790 harpreet singh 00354 PUNB0014910 1212 1212 Processed 25/11/2023 8010963856 HARPREET SINGH PUNJAB NATIONAL BANK(508568)
40 GHANAUR PB-09-004-003-001/146
(ALAMANDI PUR) 		2609004000NRG24091120230363069 09/11/2023 Mehajbin 2609004WL016790 Mehajbin 00354 PUNB0014910 909 909 Processed 25/11/2023 8010963866 MEHAJBIN WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
41 GHANAUR PB-09-004-003-001/147
(ALAMANDI PUR) 		2609004000NRG24091120230363070 09/11/2023 Raj Rani 2609004WL016790 Raj Rani 00354 PUNB0014910 909 909 Processed 25/11/2023 8010963876 RAJ RANI WO SALAM DIN PUNJAB NATIONAL BANK(508568)
42 GHANAUR PB-09-004-003-001/19
(ALAMANDI PUR) 		2609004000NRG24091120230363071 09/11/2023 SARDARO 2609004WL016790 SARDARO 00354 PUNB0014910 909 909 Processed 25/11/2023 8010963831 SARDARO WO CHHAJU KHAN PUNJAB NATIONAL BANK(508568)
43 GHANAUR PB-09-004-003-001/2
(ALAMANDI PUR) 		2609004000NRG24091120230363072 09/11/2023 RANI 2609004WL016790 RANI 00354 PUNB0014910 909 909 Processed 25/11/2023 8010963965 RANI WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
44 GHANAUR PB-09-004-003-001/31
(ALAMANDI PUR) 		2609004000NRG24091120230363074 09/11/2023 AKBARI 2609004WL016790 AKBARI 00354 PUNB0014910 909 909 Processed 25/11/2023 8010963830 MRS AKBARI AKBARI STATE BANK OF INDIA(508548)
45 GHANAUR PB-09-004-003-001/33
(ALAMANDI PUR) 		2609004000NRG24091120230363075 09/11/2023 SARABJIT KAUR 2609004WL016790 SARABJIT KAUR 00354 PUNB0014910 1212 1212 Processed 25/11/2023 8010963833 SARABJIT KAUR WO MANGTA RAM PUNJAB NATIONAL BANK(508568)
46 GHANAUR PB-09-004-003-001/34
(ALAMANDI PUR) 		2609004000NRG24091120230363076 09/11/2023 KRISHNA DEVI 2609004WL016790 KRISHNA DEVI 00354 PUNB0014910 1212 1212 Processed 25/11/2023 8010963878 KRISHNA DEVI WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
47 GHANAUR PB-09-004-003-001/39
(ALAMANDI PUR) 		2609004000NRG24091120230363077 09/11/2023 BALJIT KAUR 2609004WL016790 BALJIT KAUR 00354 PUNB0014910 1212 1212 Processed 25/11/2023 8010963832 BALJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
48 GHANAUR PB-09-004-003-001/53
(ALAMANDI PUR) 		2609004000NRG24091120230363079 09/11/2023 PURAN SINGH 2609004WL016790 PURAN SINGH 00354 PUNB0014910 1212 1212 Processed 25/11/2023 8010963953 GIAN KAUR ICICI BANK LTD(508534)
49 GHANAUR PB-09-004-003-001/61
(ALAMANDI PUR) 		2609004000NRG24091120230363082 09/11/2023 Amandeep Kaur 2609004WL016790 Amandeep Kaur 00354 PUNB0014910 909 909 Processed 25/11/2023 8010963865 AMANDEEP KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
50 GHANAUR PB-09-004-003-001/64
(ALAMANDI PUR) 		2609004000NRG24091120230363084 09/11/2023 Swaran Kaur 2609004WL016790 Swaran Kaur 00354 PUNB0014910 909 909 Processed 25/11/2023 8010963877 SWARAN KAUR HDFC BANK LTD(607152)
51 GHANAUR PB-09-004-003-001/75
(ALAMANDI PUR) 		2609004000NRG24091120230363088 09/11/2023 Mandeep Kumar 2609004WL016790 Mandeep Kumar 00354 PUNB0014910 909 909 Processed 25/11/2023 8010963880 MANDEEP KUMAR SO SHIV CHAND PUNJAB NATIONAL BANK(508568)
52 GHANAUR PB-09-004-003-001/82
(ALAMANDI PUR) 		2609004000NRG24091120230363091 09/11/2023 Mehar Kaur 2609004WL016790 Mehar Kaur 00354 PUNB0014910 1212 1212 Processed 25/11/2023 8010963829 MEHAR KAUR WO CHAND KHAN PUNJAB NATIONAL BANK(508568)
53 GHANAUR PB-09-004-003-001/86
(ALAMANDI PUR) 		2609004000NRG24091120230363092 09/11/2023 Najira 2609004WL016790 Najira 00354 PUNB0014910 1212 1212 Processed 25/11/2023 8010963879 NAJIRA WO JARNAIL KHAN PUNJAB NATIONAL BANK(508568)
54 GHANAUR PB-09-004-003-001/93
(ALAMANDI PUR) 		2609004000NRG24091120230363095 09/11/2023 glajaro 2609004WL016790 glajaro 00354 PUNB0014910 1212 1212 Processed 25/11/2023 8010963867 GULJARO WO RURA KHAN PUNJAB NATIONAL BANK(508568)
55 GHANAUR PB-09-004-030-001/106
(HARIPUR JHUNGIAN) 		2609004000NRG24091120230363109 09/11/2023 Jarnail kaur 2609004WL016792 Jarnail kaur 00354 PUNB0014910 1212 1212 Processed 25/11/2023 8010963864 JARNAIL KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
56 GHANAUR PB-09-004-030-001/11
(HARIPUR JHUNGIAN) 		2609004000NRG24091120230363110 09/11/2023 Baljit Kaur 2609004WL016792 Baljit Kaur 00354 PUNB0014910 1212 1212 Processed 25/11/2023 8010963839 BALJIT KAUR ICICI BANK LTD(508534)
57 GHANAUR PB-09-004-030-001/110
(HARIPUR JHUNGIAN) 		2609004000NRG24091120230363111 09/11/2023 Karmo 2609004WL016792 Karmo 00354 PUNB0014910 1515 1515 Processed 25/11/2023 8010963862 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
58 GHANAUR PB-09-004-030-001/113
(HARIPUR JHUNGIAN) 		2609004000NRG24091120230363112 09/11/2023 shunhma rani 2609004WL016792 shunhma rani 00354 PUNB0014910 1515 1515 Processed 26/11/2023 8010963881 SHUSHMA RANI W/O SALINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
59 GHANAUR PB-09-004-030-001/114
(HARIPUR JHUNGIAN) 		2609004000NRG24091120230363113 09/11/2023 Karamjit Singh 2609004WL016792 Karamjit Singh 00354 PUNB0014910 1818 1818 Processed 26/11/2023 8010963957 KARMJEET SINGH S/O GURIB DASS THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
60 GHANAUR PB-09-004-030-001/125
(HARIPUR JHUNGIAN) 		2609004000NRG24091120230363114 09/11/2023 Satya Devi 2609004WL016792 Satya Devi 00354 PUNB0014910 1515 1515 Processed 26/11/2023 8010963947 SATYA DEVI UCO BANK(607066)
61 GHANAUR PB-09-004-030-001/13
(HARIPUR JHUNGIAN) 		2609004000NRG24091120230363116 09/11/2023 Gurmeet kaur 2609004WL016792 Gurmeet kaur 00354 PUNB0014910 1818 1818 Processed 25/11/2023 8010963841 GURMEET KARU SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
62 GHANAUR PB-09-004-030-001/133
(HARIPUR JHUNGIAN) 		2609004000NRG24091120230363117 09/11/2023 labh kaur 2609004WL016792 labh kaur 00354 PUNB0014910 1818 1818 Processed 25/11/2023 8010963870 LABH KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
63 GHANAUR PB-09-004-030-001/163
(HARIPUR JHUNGIAN) 		2609004000NRG24091120230363118 09/11/2023 sukhwinder kaur 2609004WL016792 sukhwinder kaur 00354 PUNB0014910 1515 1515 Processed 25/11/2023 8010963855 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
64 GHANAUR PB-09-004-030-001/176
(HARIPUR JHUNGIAN) 		2609004000NRG24091120230363119 09/11/2023 Pinki 2609004WL016792 Pinki 00354 PUNB0014910 1515 1515 Processed 25/11/2023 8010963853 PINKI PUNJAB NATIONAL BANK(508568)
65 GHANAUR PB-09-004-030-001/2
(HARIPUR JHUNGIAN) 		2609004000NRG24091120230363120 09/11/2023 Prem Singh 2609004WL016792 Prem Singh 00354 PUNB0014910 1818 1818 Processed 25/11/2023 8010963955 PREM SINGH SO PRABHU DIYAL SINGH PUNJAB NATIONAL BANK(508568)
66 GHANAUR PB-09-004-030-001/37
(HARIPUR JHUNGIAN) 		2609004000NRG24091120230363122 09/11/2023 Raj kaur 2609004WL016792 Raj kaur 00354 PUNB0014910 1818 1818 Processed 25/11/2023 8010963835 RAJ KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
67 GHANAUR PB-09-004-030-001/39
(HARIPUR JHUNGIAN) 		2609004000NRG24091120230363123 09/11/2023 Sukhwinder Kaur 2609004WL016792 Sukhwinder Kaur 00354 PUNB0014910 1818 1818 Processed 25/11/2023 8010963950 SUKHWINDER KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
68 GHANAUR PB-09-004-030-001/4
(HARIPUR JHUNGIAN) 		2609004000NRG24091120230363124 09/11/2023 Kamlesh kaur 2609004WL016792 Kamlesh kaur 00354 PUNB0014910 1818 1818 Processed 25/11/2023 8010963851 KALMESH KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
69 GHANAUR PB-09-004-030-001/40
(HARIPUR JHUNGIAN) 		2609004000NRG24091120230363125 09/11/2023 Jarnail Singh 2609004WL016792 Jarnail Singh 00354 PUNB0014910 1515 1515 Processed 25/11/2023 8010963850 JARNAIL SINGH ICICI BANK LTD(508534)
70 GHANAUR PB-09-004-030-001/48
(HARIPUR JHUNGIAN) 		2609004000NRG24091120230363126 09/11/2023 RACHNI 2609004WL016792 RACHNI 00354 PUNB0014910 1515 1515 Processed 25/11/2023 8010963952 RACHANI ICICI BANK LTD(508534)
71 GHANAUR PB-09-004-030-001/71
(HARIPUR JHUNGIAN) 		2609004000NRG24091120230363127 09/11/2023 kIRNA Kumari 2609004WL016792 kIRNA Kumari 00354 PUNB0014910 1515 1515 Rejected 25/11/2023 8010963945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 GHANAUR PB-09-004-030-001/8
(HARIPUR JHUNGIAN) 		2609004000NRG24091120230363128 09/11/2023 AMARJIT KAUR 2609004WL016792 AMARJIT KAUR 00354 PUNB0014910 1515 1515 Processed 25/11/2023 8010963852 AMARJITKAUR ICICI BANK LTD(508534)
73 GHANAUR PB-09-004-116-001/102
(ZARIKPUR) 		2609004000NRG24091120230363172 09/11/2023 Mona Kumari 2609004WL016797 Mona Kumari 00354 PUNB0014910 1212 1212 Processed 25/11/2023 8010963944 MRS MONA KUMARI STATE BANK OF INDIA(508548)
74 GHANAUR PB-09-004-116-001/113
(ZARIKPUR) 		2609004000NRG24091120230363173 09/11/2023 Sonia Kaur 2609004WL016797 Sonia Kaur 00354 PUNB0014910 1818 1818 Processed 25/11/2023 8010963882 SONIA KAUR PUNJAB NATIONAL BANK(508568)
75 GHANAUR PB-09-004-116-001/12
(ZARIKPUR) 		2609004000NRG24091120230363174 09/11/2023 KAKA SINGH 2609004WL016797 KAKA SINGH 00354 PUNB0014910 909 909 Processed 25/11/2023 8010963960 KAKA RAM S/O BACHAN PUNJAB NATIONAL BANK(508568)
76 GHANAUR PB-09-004-116-001/123
(ZARIKPUR) 		2609004000NRG24091120230363175 09/11/2023 Urmila 2609004WL016797 Urmila 00354 PUNB0014910 1818 1818 Processed 25/11/2023 8010963884 MS NIRMALA STATE BANK OF INDIA(508548)
77 GHANAUR PB-09-004-116-001/125
(ZARIKPUR) 		2609004000NRG24091120230363176 09/11/2023 Rurh Singh 2609004WL016797 Rurh Singh 00354 PUNB0014910 1818 1818 Processed 25/11/2023 8010963962 RURH SINGH PUNJAB NATIONAL BANK(508568)
78 GHANAUR PB-09-004-116-001/14
(ZARIKPUR) 		2609004000NRG24091120230363177 09/11/2023 Baljit kaur 2609004WL016797 Baljit kaur 00354 PUNB0014910 1212 1212 Processed 26/11/2023 8010963849 BALJIT KAUR W/O MALKIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
79 GHANAUR PB-09-004-116-001/19
(ZARIKPUR) 		2609004000NRG24091120230363178 09/11/2023 Anuju rani 2609004WL016797 Anuju rani 00354 PUNB0014910 1818 1818 Processed 25/11/2023 8010963868 ANUJA RANI DO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
80 GHANAUR PB-09-004-116-001/19
(ZARIKPUR) 		2609004000NRG24091120230363179 09/11/2023 Sunita Devi 2609004WL016797 Sunita Devi 00354 PUNB0014910 1818 1818 Processed 25/11/2023 8010963871 SUNITA RANI WO CHOTA RAM PUNJAB NATIONAL BANK(508568)
81 GHANAUR PB-09-004-116-001/21
(ZARIKPUR) 		2609004000NRG24091120230363180 09/11/2023 Swaranjit Kaur 2609004WL016797 Swaranjit Kaur 00354 PUNB0014910 1818 1818 Processed 25/11/2023 8010963873 SWARANJEET KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
82 GHANAUR PB-09-004-116-001/24
(ZARIKPUR) 		2609004000NRG24091120230363181 09/11/2023 Harjinder Singh 2609004WL016797 Harjinder Singh 00354 PUNB0014910 1818 1818 Processed 25/11/2023 8010963854 HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
83 GHANAUR PB-09-004-116-001/25
(ZARIKPUR) 		2609004000NRG24091120230363182 09/11/2023 KRISHNA 2609004WL016797 KRISHNA 00354 PUNB0014910 1212 1212 Processed 25/11/2023 8010963838 KRISHNA WO PURAN SINGH PUNJAB NATIONAL BANK(508568)
84 GHANAUR PB-09-004-116-001/26
(ZARIKPUR) 		2609004000NRG24091120230363183 09/11/2023 LAKHVIR KAUR 2609004WL016797 LAKHVIR KAUR 00354 PUNB0014910 1818 1818 Processed 25/11/2023 8010963836 LAKHVIR KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
85 GHANAUR PB-09-004-116-001/3
(ZARIKPUR) 		2609004000NRG24091120230363184 09/11/2023 Rani 2609004WL016797 Rani 00354 PUNB0014910 1818 1818 Processed 25/11/2023 8010963848 RANI WO GURDHYAN SINGH PUNJAB NATIONAL BANK(508568)
86 GHANAUR PB-09-004-116-001/30
(ZARIKPUR) 		2609004000NRG24091120230363185 09/11/2023 BALA DEVI 2609004WL016797 BALA DEVI 00354 PUNB0014910 1515 1515 Processed 25/11/2023 8010963958 BALA ICICI BANK LTD(508534)
87 GHANAUR PB-09-004-116-001/31
(ZARIKPUR) 		2609004000NRG24091120230363186 09/11/2023 BALJINDER KAUR 2609004WL016797 BALJINDER KAUR 00354 PUNB0014910 1818 1818 Processed 26/11/2023 8010963837 BALJINDER KAUR W/O GURJANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
88 GHANAUR PB-09-004-116-001/33
(ZARIKPUR) 		2609004000NRG24091120230363187 09/11/2023 Shamsher Singh 2609004WL016797 Shamsher Singh 00354 PUNB0014910 1818 1818 Processed 25/11/2023 8010963858 SHAMSHER SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
89 GHANAUR PB-09-004-116-001/36
(ZARIKPUR) 		2609004000NRG24091120230363188 09/11/2023 BINDER KAUR 2609004WL016797 BINDER KAUR 00354 PUNB0014910 1818 1818 Processed 25/11/2023 8010963843 BINDER KAUR WO NASIB SINGH PUNJAB NATIONAL BANK(508568)
90 GHANAUR PB-09-004-116-001/37
(ZARIKPUR) 		2609004000NRG24091120230363189 09/11/2023 LACHMI 2609004WL016797 LACHMI 00354 PUNB0014910 1818 1818 Processed 26/11/2023 8010963840 LACHMI W/O SURINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
91 GHANAUR PB-09-004-116-001/37
(ZARIKPUR) 		2609004000NRG24091120230363190 09/11/2023 Salinder Singh 2609004WL016797 Salinder Singh 00354 PUNB0014910 1818 1818 Processed 26/11/2023 8010963961 SURINDER SINGH S/O ATMA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
92 GHANAUR PB-09-004-116-001/38
(ZARIKPUR) 		2609004000NRG24091120230363191 09/11/2023 GURMIT KAUR 2609004WL016797 GURMIT KAUR 00354 PUNB0014910 1818 1818 Processed 25/11/2023 8010963956 GURMIT KAUR AND DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
93 GHANAUR PB-09-004-116-001/38
(ZARIKPUR) 		2609004000NRG24091120230363192 09/11/2023 LAJJO 2609004WL016797 LAJJO 00354 PUNB0014910 1818 1818 Processed 25/11/2023 8010963857 LAJO WO DUARKA RAM PUNJAB NATIONAL BANK(508568)
94 GHANAUR PB-09-004-116-001/40
(ZARIKPUR) 		2609004000NRG24091120230363193 09/11/2023 BHOLI 2609004WL016797 BHOLI 00354 PUNB0014910 1515 1515 Processed 26/11/2023 8010963842 BHINDER BEGAM W/O HUKAM KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
95 GHANAUR PB-09-004-116-001/42
(ZARIKPUR) 		2609004000NRG24091120230363194 09/11/2023 Mahinder Kaur 2609004WL016797 Mahinder Kaur 00354 PUNB0014910 1818 1818 Processed 25/11/2023 8010963860 MAHINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
96 GHANAUR PB-09-004-116-001/43
(ZARIKPUR) 		2609004000NRG24091120230363196 09/11/2023 gurpreet singh 2609004WL016797 gurpreet singh 00354 PUNB0014910 1818 1818 Processed 25/11/2023 8010963869 GURPREET SINGH SO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
97 GHANAUR PB-09-004-116-001/43
(ZARIKPUR) 		2609004000NRG24091120230363195 09/11/2023 jasvir kaur 2609004WL016797 jasvir kaur 00354 PUNB0014910 1818 1818 Processed 26/11/2023 8010963859 JASVIR KAUR W/O SATPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
98 GHANAUR PB-09-004-116-001/44
(ZARIKPUR) 		2609004000NRG24091120230363197 09/11/2023 Arjan Singh 2609004WL016797 Arjan Singh 00354 PUNB0014910 1818 1818 Processed 26/11/2023 8010963954 ARJAN SINGH S/O SINGARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
99 GHANAUR PB-09-004-116-001/45
(ZARIKPUR) 		2609004000NRG24091120230363198 09/11/2023 Ajmer Kaur 2609004WL016797 Ajmer Kaur 00354 PUNB0014910 1818 1818 Processed 25/11/2023 8010963844 AJMER KAUR WO PALA KHAN PUNJAB NATIONAL BANK(508568)
100 GHANAUR PB-09-004-116-001/48
(ZARIKPUR) 		2609004000NRG24091120230363200 09/11/2023 mahinder singh 2609004WL016797 mahinder singh 00354 PUNB0014910 1818 1818 Processed 26/11/2023 8010963959 MAHINDER SINGH S/O ATMA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
101 GHANAUR PB-09-004-116-001/48
(ZARIKPUR) 		2609004000NRG24091120230363199 09/11/2023 Sommi 2609004WL016797 Sommi 00354 PUNB0014910 1818 1818 Processed 25/11/2023 8010963845 SOMMI PUNJAB NATIONAL BANK(508568)
102 GHANAUR PB-09-004-116-001/5
(ZARIKPUR) 		2609004000NRG24091120230363201 09/11/2023 Ram Singh 2609004WL016797 Ram Singh 00354 PUNB0014910 1818 1818 Processed 25/11/2023 8010963861 RAM SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
103 GHANAUR PB-09-004-116-001/50
(ZARIKPUR) 		2609004000NRG24091120230363202 09/11/2023 Savita Devi 2609004WL016797 Savita Devi 00354 PUNB0014910 1818 1818 Processed 25/11/2023 8010963846 SAVITA DEVI WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
104 GHANAUR PB-09-004-116-001/52
(ZARIKPUR) 		2609004000NRG24091120230363203 09/11/2023 Lachmi 2609004WL016797 Lachmi 00354 PUNB0014910 1818 1818 Processed 25/11/2023 8010963847 LACHHMI WO SURATA RAM PUNJAB NATIONAL BANK(508568)
105 GHANAUR PB-09-004-116-001/59
(ZARIKPUR) 		2609004000NRG24091120230363204 09/11/2023 Charanjit Kaur 2609004WL016797 Charanjit Kaur 00354 PUNB0014910 1818 1818 Processed 25/11/2023 8010963863 CHARANJIT KAUR WO DALWAR SINGH PUNJAB NATIONAL BANK(508568)
106 GHANAUR PB-09-004-116-001/72
(ZARIKPUR) 		2609004000NRG24091120230363205 09/11/2023 Paramjit Kaur 2609004WL016797 Paramjit Kaur 00354 PUNB0014910 1818 1818 Processed 25/11/2023 8010963946 PARAMJIT KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
107 GHANAUR PB-09-004-116-001/75
(ZARIKPUR) 		2609004000NRG24091120230363206 09/11/2023 Sunita 2609004WL016797 Sunita 00354 PUNB0014910 1818 1818 Processed 25/11/2023 8010963948 SUNITA WO BALAUR KHAN PUNJAB NATIONAL BANK(508568)
108 GHANAUR PB-09-004-116-001/76
(ZARIKPUR) 		2609004000NRG24091120230363207 09/11/2023 Gurdial Kaur 2609004WL016797 Gurdial Kaur 00354 PUNB0014910 1818 1818 Processed 25/11/2023 8010963872 GURDIAL KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
109 GHANAUR PB-09-004-116-001/77
(ZARIKPUR) 		2609004000NRG24091120230363208 09/11/2023 Harbans Kaur 2609004WL016797 Harbans Kaur 00354 PUNB0014910 1818 1818 Processed 25/11/2023 8010963949 HARBANS BAGEM ICICI BANK LTD(508534)
110 GHANAUR PB-09-004-116-001/8
(ZARIKPUR) 		2609004000NRG24091120230363209 09/11/2023 Jaswinder Kaur 2609004WL016797 Jaswinder Kaur 00354 PUNB0014910 1818 1818 Processed 25/11/2023 8010963951 JASWINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 114837 114837
111 GHANAUR PB-09-004-003-001/67
(ALAMANDI PUR) 		2609004000NRG24091120230363086 09/11/2023 Sakina 2609004WL016790 Sakina 00354 PUNB0066300 303 303 Processed 25/11/2023 8010963885 SUKINA WO RULDA KHAN PUNJAB NATIONAL BANK(508568)
112 GHANAUR PB-09-004-003-001/70
(ALAMANDI PUR) 		2609004000NRG24091120230363087 09/11/2023 Gurjeet kaur 2609004WL016790 Gurjeet kaur 00354 PUNB0066300 1212 1212 Processed 25/11/2023 8010963887 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
113 GHANAUR PB-09-004-005-001/163
(BAGHORA) 		2609004000NRG24091120230363139 09/11/2023 Moni 2609004WL016794 Moni 00354 PUNB0066300 1212 1212 Processed 25/11/2023 8010963941 Miss. MONI RANI DO VED PRAKASH BANK OF MAHARASHTRA(607387)
114 GHANAUR PB-09-004-030-001/27
(HARIPUR JHUNGIAN) 		2609004000NRG24091120230363121 09/11/2023 Harbhajan Singh 2609004WL016792 Harbhajan Singh 00354 PUNB0066300 1818 1818 Processed 25/11/2023 8010963943 HARBHAJAN SINGH S/O MAGHI RAM PUNJAB NATIONAL BANK(508568)
115 GHANAUR PB-09-004-067-001/131
(MANJOLI) 		2609004000NRG24091120230363145 09/11/2023 karamjit kaur 2609004WL016795 karamjit kaur 00354 PUNB0066300 1212 1212 Processed 25/11/2023 8010963886 KARAMJEET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
116 GHANAUR PB-09-004-067-001/141
(MANJOLI) 		2609004000NRG24091120230363146 09/11/2023 SATYA KAUR 2609004WL016795 SATYA KAUR 00354 PUNB0066300 909 909 Processed 25/11/2023 8010963942 SATYA ICICI BANK LTD(508534)
SubTotal 6666 6666
117 GHANAUR PB-09-004-003-001/28
(ALAMANDI PUR) 		2609004000NRG24091120230363073 09/11/2023 SURAJ BHAN 2609004WL016790 SURAJ BHAN 00354 PUNB0516510 1212 1212 Processed 25/11/2023 8010963834 SURAJ BHAN SO DES RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
118 GHANAUR PB-09-004-022-001/66
(GADA PUR) 		2609004000NRG24091120230363106 09/11/2023 SEELA 2609004WL016791 SEELA 00415 SBIN0050377 606 606 Processed 25/11/2023 8010963921 SHEELA RANI HDFC BANK LTD(607152)
119 GHANAUR PB-09-004-044-001/15
(KAMI KHURD) 		2609004000NRG24091120230363130 09/11/2023 BALVEER KAUR 2609004WL016793 BALVEER KAUR 00415 SBIN0050377 1818 1818 Processed 25/11/2023 8010963906 BALVIR KAUR ICICI BANK LTD(508534)
120 GHANAUR PB-09-004-044-001/19
(KAMI KHURD) 		2609004000NRG24091120230363132 09/11/2023 PARAMJIT KAUR 2609004WL016793 PARAMJIT KAUR 00415 SBIN0050377 1818 1818 Processed 25/11/2023 8010963908 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
121 GHANAUR PB-09-004-044-001/25
(KAMI KHURD) 		2609004000NRG24091120230363133 09/11/2023 BALJEET KAUR 2609004WL016793 BALJEET KAUR 00415 SBIN0050377 1818 1818 Processed 25/11/2023 8010963907 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
122 GHANAUR PB-09-004-044-001/35
(KAMI KHURD) 		2609004000NRG24091120230363134 09/11/2023 Ailas Kaur 2609004WL016793 Ailas Kaur 00415 SBIN0050377 1818 1818 Processed 25/11/2023 8010963909 MRS AILAS KAUR STATE BANK OF INDIA(508548)
123 GHANAUR PB-09-004-044-001/42
(KAMI KHURD) 		2609004000NRG24091120230363136 09/11/2023 Rani Bebam 2609004WL016793 Rani Bebam 00415 SBIN0050377 1818 1818 Processed 25/11/2023 8010963905 RANI BEGAM ICICI BANK LTD(508534)
124 GHANAUR PB-09-004-083-001/16
(RAIPUR) 		2609004000NRG24091120230363164 09/11/2023 MAMO DEVI 2609004WL016796 MAMO DEVI 00415 SBIN0050377 1515 1515 Processed 25/11/2023 8010963913 MRS MAMO DEVI STATE BANK OF INDIA(508548)
125 GHANAUR PB-09-004-083-001/28
(RAIPUR) 		2609004000NRG24091120230363166 09/11/2023 Ram Kumar 2609004WL016796 Ram Kumar 00415 SBIN0050377 1818 1818 Processed 25/11/2023 8010963904 MR RAM KUMAR STATE BANK OF INDIA(508548)
126 GHANAUR PB-09-004-083-001/42
(RAIPUR) 		2609004000NRG24091120230363169 09/11/2023 Jaswinder Kaur 2609004WL016796 Jaswinder Kaur 00415 SBIN0050377 1818 1818 Processed 25/11/2023 8010963915 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
127 GHANAUR PB-09-004-083-001/9
(RAIPUR) 		2609004000NRG24091120230363171 09/11/2023 Mahinder Kaur 2609004WL016796 Mahinder Kaur 00415 SBIN0050377 1818 1818 Processed 25/11/2023 8010963912 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 16665 16665
128 GHANAUR PB-09-004-003-001/66
(ALAMANDI PUR) 		2609004000NRG24091120230363085 09/11/2023 Sukhwinder Singh 2609004WL016790 Sukhwinder Singh 00415 SBIN0050867 1212 1212 Processed 25/11/2023 8010963914 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
129 GHANAUR PB-09-004-003-001/80
(ALAMANDI PUR) 		2609004000NRG24091120230363090 09/11/2023 meena rani 2609004WL016790 meena rani 00415 SBIN0050867 1212 1212 Processed 25/11/2023 8010963900 MEENA RANI WO HUSSAN DEEN PUNJAB NATIONAL BANK(508568)
130 GHANAUR PB-09-004-005-001/187
(BAGHORA) 		2609004000NRG24091120230363140 09/11/2023 Gurcharan Singh 2609004WL016794 Gurcharan Singh 00415 SBIN0050867 1212 1212 Processed 25/11/2023 8010963964 GURCHARAN SINGH ICICI BANK LTD(508534)
131 GHANAUR PB-09-004-005-001/203
(BAGHORA) 		2609004000NRG24091120230363141 09/11/2023 Sahib Singh 2609004WL016794 Sahib Singh 00415 SBIN0050867 909 909 Processed 25/11/2023 8010963911 MR SAHIB SINGH STATE BANK OF INDIA(508548)
132 GHANAUR PB-09-004-044-001/40
(KAMI KHURD) 		2609004000NRG24091120230363135 09/11/2023 Jasvinder Begam 2609004WL016793 Jasvinder Begam 00415 SBIN0050867 1818 1818 Processed 25/11/2023 8010963910 MRS JASVINDER BEGAM STATE BANK OF INDIA(508548)
133 GHANAUR PB-09-004-044-001/69
(KAMI KHURD) 		2609004000NRG24091120230363137 09/11/2023 Deepak Sharma 2609004WL016793 Deepak Sharma 00415 SBIN0050867 1818 1818 Processed 26/11/2023 8010963922 DEEPAK SHARMA UCO BANK(607066)
134 GHANAUR PB-09-004-067-001/104
(MANJOLI) 		2609004000NRG24091120230363143 09/11/2023 Reshma 2609004WL016795 Reshma 00415 SBIN0050867 1212 1212 Processed 26/11/2023 8010963935 RESHMA W/O SUKHWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 9393 9393
135 GHANAUR PB-09-004-003-001/56
(ALAMANDI PUR) 		2609004000NRG24091120230363081 09/11/2023 Jarnail kaur 2609004WL016790 Jarnail kaur 00462 UCBA0002991 909 909 Processed 26/11/2023 8010963895 JARNAIL KAUR WO MEWA SINGH UCO BANK(607066)
136 GHANAUR PB-09-004-030-001/129
(HARIPUR JHUNGIAN) 		2609004000NRG24091120230363115 09/11/2023 bhajan kaur 2609004WL016792 bhajan kaur 00462 UCBA0002991 1515 1515 Processed 26/11/2023 8010963896 BHAJAN KAUR UCO BANK(607066)
137 GHANAUR PB-09-004-044-001/169
(KAMI KHURD) 		2609004000NRG24091120230363131 09/11/2023 Rani Begam 2609004WL016793 Rani Begam 00462 UCBA0002991 1515 1515 Processed 26/11/2023 8010963897 RANI BEGAM WO GURMAIL KHAN UCO BANK(607066)
SubTotal 3939 3939
Total 199071 199071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_091123APB_FTO_67755 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 1818
2 GHANAUR PB2609004_091123APB_FTO_67755 HDFC HDFC0002201 GHANAUR 16665
3 GHANAUR PB2609004_091123APB_FTO_67755 ICICI BANK ICIC0003146 Tepla 1818
4 GHANAUR PB2609004_091123APB_FTO_67755 Malwa Gramin Bank SBIN0RRMLGB Ghanour 2121
5 GHANAUR PB2609004_091123APB_FTO_67755 Malwa Gramin Bank SBIN0RRMLGB Shambu 3030
6 GHANAUR PB2609004_091123APB_FTO_67755 Punjab & Sind Bank PSIB0021262 Kami Kalan 3333
7 GHANAUR PB2609004_091123APB_FTO_67755 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 2121
8 GHANAUR PB2609004_091123APB_FTO_67755 Punjab Gramin Bank PUNB0PGB003 Ghanaur 1818
9 GHANAUR PB2609004_091123APB_FTO_67755 Punjab Gramin Bank PUNB0PGB003 Shambhu 13635
10 GHANAUR PB2609004_091123APB_FTO_67755 Punjab National Bank PUNB0014910 Chappar 114837
11 GHANAUR PB2609004_091123APB_FTO_67755 Punjab National Bank PUNB0066300 GHANAUR 6666
12 GHANAUR PB2609004_091123APB_FTO_67755 Punjab National Bank PUNB0516510 GHANOUR 1212
13 GHANAUR PB2609004_091123APB_FTO_67755 State Bank of India SBIN0050377 JAND MANGOLI 16665
14 GHANAUR PB2609004_091123APB_FTO_67755 State Bank of India SBIN0050867 GHANAUR 9393
15 GHANAUR PB2609004_091123APB_FTO_67755 UCO Bank UCBA0002991 Ghanaur 3939

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