Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:26:14 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_190823APB_FTO_45532
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-09-004-052-001/13
(KOLEH MAJRA) 		2609004000NRG24190820230219857 19/08/2023 Shanti devi 2609004WL010272 Shanti devi 00045 BARB0RAJPAT 1818 1818 Processed 28/08/2023 4911471349 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
2 GHANAUR PB-09-004-052-001/19
(KOLEH MAJRA) 		2609004000NRG24190820230219858 19/08/2023 JAGROOP SINGH 2609004WL010272 JAGROOP SINGH 00045 BARB0RAJPAT 1818 1818 Processed 28/08/2023 4911471356 JAGROOP SINGH S/O RAMJAS BANK OF BARODA(606985)
3 GHANAUR PB-09-004-052-001/25
(KOLEH MAJRA) 		2609004000NRG24190820230219860 19/08/2023 Parkash kaur 2609004WL010272 Parkash kaur 00045 BARB0RAJPAT 1818 1818 Processed 28/08/2023 4911471350 PARKASH KAUR W/O MOHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
4 GHANAUR PB-09-004-052-001/27
(KOLEH MAJRA) 		2609004000NRG24190820230219861 19/08/2023 Angrej kaur 2609004WL010272 Angrej kaur 00045 BARB0RAJPAT 1818 1818 Processed 28/08/2023 4911471351 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
5 GHANAUR PB-09-004-052-001/29
(KOLEH MAJRA) 		2609004000NRG24190820230219862 19/08/2023 Baljeet kaur 2609004WL010272 Baljeet kaur 00045 BARB0RAJPAT 1818 1818 Processed 28/08/2023 4911013940 BALJEET KAUR W/O KARAMJIT SINGH BANK OF BARODA(606985)
6 GHANAUR PB-09-004-052-001/36
(KOLEH MAJRA) 		2609004000NRG24190820230219863 19/08/2023 Jaspal kaur 2609004WL010272 Jaspal kaur 00045 BARB0RAJPAT 1818 1818 Processed 28/08/2023 4911013934 JASPAL KAUR W/O RABI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
7 GHANAUR PB-09-004-052-001/38
(KOLEH MAJRA) 		2609004000NRG24190820230219864 19/08/2023 Paramjeet kaur 2609004WL010272 Paramjeet kaur 00045 BARB0RAJPAT 1818 1818 Processed 28/08/2023 4911471355 PARAMJEET KAUR W/O PARKASH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
8 GHANAUR PB-09-004-052-001/4
(KOLEH MAJRA) 		2609004000NRG24190820230219865 19/08/2023 Geeta 2609004WL010272 Geeta 00045 BARB0RAJPAT 1818 1818 Processed 28/08/2023 4911013932 GEETA W/O BALWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
9 GHANAUR PB-09-004-052-001/42
(KOLEH MAJRA) 		2609004000NRG24190820230219866 19/08/2023 Sandeep kaur 2609004WL010272 Sandeep kaur 00045 BARB0RAJPAT 1818 1818 Processed 28/08/2023 4911471348 SANDEEP KAUR W/O JAGTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
10 GHANAUR PB-09-004-052-001/48
(KOLEH MAJRA) 		2609004000NRG24190820230219867 19/08/2023 Jaswinder kaur 2609004WL010272 Jaswinder kaur 00045 BARB0RAJPAT 1818 1818 Processed 28/08/2023 4911471347 JASWINDER KAUR W/O KRISHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
11 GHANAUR PB-09-004-052-001/62
(KOLEH MAJRA) 		2609004000NRG24190820230219869 19/08/2023 Rajwinder kaur 2609004WL010272 Rajwinder kaur 00045 BARB0RAJPAT 1818 1818 Processed 28/08/2023 4911471354 RAJVINDER KAUR W/O SHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
12 GHANAUR PB-09-004-052-001/63
(KOLEH MAJRA) 		2609004000NRG24190820230219870 19/08/2023 Sukhwinder kaur 2609004WL010272 Sukhwinder kaur 00045 BARB0RAJPAT 1515 1515 Processed 28/08/2023 4911013930 SUKHWINDER KAUR WO JANGSHAR SINGH PUNJAB NATIONAL BANK(508568)
13 GHANAUR PB-09-004-052-001/71
(KOLEH MAJRA) 		2609004000NRG24190820230219874 19/08/2023 Tej Kaur 2609004WL010272 Tej Kaur 00045 BARB0RAJPAT 1818 1818 Processed 28/08/2023 4911471346 MISS TEJ KAUR STATE BANK OF INDIA(508548)
SubTotal 23331 23331
14 GHANAUR PB-09-004-021-001/103
(FARIDPUR JATTAN) 		2609004000NRG24190820230219813 19/08/2023 Jaswinder Kaur 2609004WL010271 Jaswinder Kaur 00051 MAHB0001489 1515 1515 Processed 28/08/2023 4911471325 JASWINDER KAUR W/O HARCHAND SINGH UCO BANK(607066)
15 GHANAUR PB-09-004-021-001/111
(FARIDPUR JATTAN) 		2609004000NRG24190820230219817 19/08/2023 Kuldeep Kaur 2609004WL010271 Kuldeep Kaur 00051 MAHB0001489 1515 1515 Processed 28/08/2023 4911471324 Mrs. KULDEEP KAUR BANK OF MAHARASHTRA(607387)
16 GHANAUR PB-09-004-021-001/118
(FARIDPUR JATTAN) 		2609004000NRG24190820230219820 19/08/2023 Jaswinder Kaur 2609004WL010271 Jaswinder Kaur 00051 MAHB0001489 606 606 Processed 28/08/2023 4911471323 Mrs. JASWINDER KAUR BANK OF MAHARASHTRA(607387)
17 GHANAUR PB-09-004-021-001/20
(FARIDPUR JATTAN) 		2609004000NRG24190820230219824 19/08/2023 Roshan Singh 2609004WL010271 Roshan Singh 00051 MAHB0001489 1818 1818 Processed 28/08/2023 4911471382 SHRI ROSHAN SINGH STATE BANK OF INDIA(508548)
18 GHANAUR PB-09-004-021-001/219
(FARIDPUR JATTAN) 		2609004000NRG24190820230219826 19/08/2023 Amandeep Kaur 2609004WL010271 Amandeep Kaur 00051 MAHB0001489 1818 1818 Processed 28/08/2023 4911471329 AMANDEEP KAUR ICICI BANK LTD(508534)
19 GHANAUR PB-09-004-021-001/238
(FARIDPUR JATTAN) 		2609004000NRG24190820230219830 19/08/2023 Isher Kaur 2609004WL010271 Isher Kaur 00051 MAHB0001489 1818 1818 Processed 28/08/2023 4911471326 MRS ISHRO WO KARNAIL SINGH STATE BANK OF INDIA(508548)
20 GHANAUR PB-09-004-021-001/69
(FARIDPUR JATTAN) 		2609004000NRG24190820230219844 19/08/2023 Baljinder Kaur 2609004WL010271 Baljinder Kaur 00051 MAHB0001489 1818 1818 Processed 28/08/2023 4911013964 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
21 GHANAUR PB-09-004-021-001/73
(FARIDPUR JATTAN) 		2609004000NRG24190820230219846 19/08/2023 Darshani 2609004WL010271 Darshani 00051 MAHB0001489 1818 1818 Processed 28/08/2023 4911471328 Mrs. DARSHANI ... BANK OF MAHARASHTRA(607387)
SubTotal 12726 12726
22 GHANAUR PB-09-004-097-001/209
(SANOLIAN) 		2609004000NRG24190820230219898 19/08/2023 Som Nath 2609004WL010273 Som Nath 00089 CBIN0281074 1515 1515 Processed 28/08/2023 4911471367 Mr. SOM NATH CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
23 GHANAUR PB-09-004-099-001/142
(SARALA KHURD) 		2609004000NRG24190820230219918 19/08/2023 Ramanpreet kaur 2609004WL010274 Ramanpreet kaur 00152 HDFC0002201 1818 1818 Processed 28/08/2023 4911471400 RAMANPRIT KAUR HDFC BANK LTD(607152)
24 GHANAUR PB-09-004-099-001/146
(SARALA KHURD) 		2609004000NRG24190820230219919 19/08/2023 Gurmit kaur 2609004WL010274 Gurmit kaur 00152 HDFC0002201 1515 1515 Processed 28/08/2023 4911471401 GURMIT KAUR HDFC BANK LTD(607152)
25 GHANAUR PB-09-004-099-001/147
(SARALA KHURD) 		2609004000NRG24190820230219920 19/08/2023 Harjeet kaur 2609004WL010274 Harjeet kaur 00152 HDFC0002201 1515 1515 Processed 28/08/2023 4911471399 HARJIT KAUR HDFC BANK LTD(607152)
26 GHANAUR PB-09-004-099-001/148
(SARALA KHURD) 		2609004000NRG24190820230219921 19/08/2023 Sukhwinder kaur 2609004WL010274 Sukhwinder kaur 00152 HDFC0002201 1818 1818 Processed 28/08/2023 4911471402 SUKHWINDER KAUR HDFC BANK LTD(607152)
27 GHANAUR PB-09-004-099-001/149
(SARALA KHURD) 		2609004000NRG24190820230219922 19/08/2023 Rekha rani 2609004WL010274 Rekha rani 00152 HDFC0002201 1818 1818 Processed 28/08/2023 4911471403 REKHA RANI ICICI BANK LTD(508534)
28 GHANAUR PB-09-004-099-001/153
(SARALA KHURD) 		2609004000NRG24190820230219923 19/08/2023 Paramjit kaur 2609004WL010274 Paramjit kaur 00152 HDFC0002201 1818 1818 Processed 28/08/2023 4911471397 PARAMJIT KAUR HDFC BANK LTD(607152)
29 GHANAUR PB-09-004-099-001/154
(SARALA KHURD) 		2609004000NRG24190820230219924 19/08/2023 Amarjeet kaur 2609004WL010274 Amarjeet kaur 00152 HDFC0002201 1818 1818 Processed 28/08/2023 4911471395 AMARJIT KAUR HDFC BANK LTD(607152)
30 GHANAUR PB-09-004-099-001/158
(SARALA KHURD) 		2609004000NRG24190820230219925 19/08/2023 Krishna devi 2609004WL010274 Krishna devi 00152 HDFC0002201 1515 1515 Processed 28/08/2023 4911471398 KRISHNA DEVI HDFC BANK LTD(607152)
31 GHANAUR PB-09-004-099-001/164
(SARALA KHURD) 		2609004000NRG24190820230219926 19/08/2023 Moni devi 2609004WL010274 Moni devi 00152 HDFC0002201 1818 1818 Processed 28/08/2023 4911471396 MOHNI DEVI HDFC BANK LTD(607152)
32 GHANAUR PB-09-004-099-001/165
(SARALA KHURD) 		2609004000NRG24190820230219927 19/08/2023 Sandeep Kaur 2609004WL010274 Sandeep Kaur 00152 HDFC0002201 1818 1818 Processed 28/08/2023 4911471394 SANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 17271 17271
33 GHANAUR PB-09-004-099-001/178
(SARALA KHURD) 		2609004000NRG24190820230219928 19/08/2023 Rajinder Kaur 2609004WL010274 Rajinder Kaur 00176 IDIB000L551 1818 1818 Processed 28/08/2023 4911471392 Mrs. RAJINDER KAUR INDIAN BANK(607105)
34 GHANAUR PB-09-004-099-001/198
(SARALA KHURD) 		2609004000NRG24190820230219930 19/08/2023 Asha Rani 2609004WL010274 Asha Rani 00176 IDIB000L551 1818 1818 Processed 28/08/2023 4911471393 Mrs. ASHA RANI INDIAN BANK(607105)
SubTotal 3636 3636
35 GHANAUR PB-09-004-099-001/104
(SARALA KHURD) 		2609004000NRG24190820230219914 19/08/2023 KULDEEP KAUR 2609004WL010274 KULDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911013956 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
36 GHANAUR PB-09-004-099-001/107
(SARALA KHURD) 		2609004000NRG24190820230219915 19/08/2023 RANBIR KAUR 2609004WL010274 RANBIR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4911013959 RANBHIR KAUR PUNJAB GRAMIN BANK(607138)
37 GHANAUR PB-09-004-099-001/110
(SARALA KHURD) 		2609004000NRG24190820230219916 19/08/2023 GURPAL KAUR 2609004WL010274 GURPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911471370 GURPAL KAUR W/O LATE CHARANJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
38 GHANAUR PB-09-004-099-001/44
(SARALA KHURD) 		2609004000NRG24190820230219934 19/08/2023 SHAMSHER KAUR 2609004WL010274 SHAMSHER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911013953 SHAMSHER KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
39 GHANAUR PB-09-004-099-001/49
(SARALA KHURD) 		2609004000NRG24190820230219936 19/08/2023 BHANI 2609004WL010274 BHANI 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4911013952 BAHANI ICICI BANK LTD(508534)
40 GHANAUR PB-09-004-099-001/56
(SARALA KHURD) 		2609004000NRG24190820230219937 19/08/2023 SUKHVINDER KAUR 2609004WL010274 SUKHVINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911013957 SUKHWINDER KAUR W/O RAJ KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
41 GHANAUR PB-09-004-099-001/6
(SARALA KHURD) 		2609004000NRG24190820230219938 19/08/2023 JAI SINGH 2609004WL010274 JAI SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911013955 JAI SINGH PUNJAB GRAMIN BANK(607138)
42 GHANAUR PB-09-004-099-001/75
(SARALA KHURD) 		2609004000NRG24190820230219939 19/08/2023 PARAMJIT KAUR 2609004WL010274 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911013958 HARNEK SINGH PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
43 GHANAUR PB-09-004-099-001/92
(SARALA KHURD) 		2609004000NRG24190820230219942 19/08/2023 NIRMAL DEVI 2609004WL010274 NIRMAL DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911013954 NIRMALA DEVI W.O BINDER SINGH PUNJAB GRAMIN BANK(607138)
44 GHANAUR PB-09-004-099-001/94
(SARALA KHURD) 		2609004000NRG24190820230219943 19/08/2023 RANI 2609004WL010274 RANI 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911013962 AMAR KAUR RANI PUNJAB GRAMIN BANK(607138)
45 GHANAUR PB-09-004-099-001/97
(SARALA KHURD) 		2609004000NRG24190820230219944 19/08/2023 GURDEV KAUR 2609004WL010274 GURDEV KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4911013961 GURDEV KAUR W O GULAB SINGH PUNJAB GRAMIN BANK(607138)
46 GHANAUR PB-09-004-099-001/99
(SARALA KHURD) 		2609004000NRG24190820230219946 19/08/2023 SARVANJIT KAUR 2609004WL010274 SARVANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911013960 BALJEET SINGH & SWARAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 20907 20907
47 GHANAUR PB-09-004-097-001/138
(SANOLIAN) 		2609004000NRG24190820230219889 19/08/2023 Nachhatro 2609004WL010273 Nachhatro 00349 PSIB0021262 1515 1515 Processed 29/08/2023 4911471372 CHHATRO PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
48 GHANAUR PB-09-004-015-001/182
(CHAMARU) 		2609004000NRG24190820230219808 19/08/2023 Pooja 2609004WL010270 Pooja 00349 PSIB0021435 1818 1818 Processed 28/08/2023 4911471371 POOJA PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
49 GHANAUR PB-09-004-099-001/20
(SARALA KHURD) 		2609004000NRG24190820230219932 19/08/2023 SHIVRATTAN SINGH 2609004WL010274 SHIVRATTAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911013969 SHIV RATTAN ICICI BANK LTD(508534)
50 GHANAUR PB-09-004-099-001/48
(SARALA KHURD) 		2609004000NRG24190820230219935 19/08/2023 Sukhvir singh 2609004WL010274 Sukhvir singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911471369 SUKHVEER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
51 GHANAUR PB-09-004-099-001/89
(SARALA KHURD) 		2609004000NRG24190820230219941 19/08/2023 Paramjit kaur 2609004WL010274 Paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911013941 PARAMJIT KAUR W O BINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5454 5454
52 GHANAUR PB-09-004-021-001/114
(FARIDPUR JATTAN) 		2609004000NRG24190820230219819 19/08/2023 Angrej Kaur 2609004WL010271 Angrej Kaur 00354 PUNB0040100 1515 1515 Processed 28/08/2023 4911471376 ANGREJ KAUR ICICI BANK LTD(508534)
53 GHANAUR PB-09-004-052-001/122
(KOLEH MAJRA) 		2609004000NRG24190820230219855 19/08/2023 Anita 2609004WL010272 Anita 00354 PUNB0040100 1818 1818 Processed 28/08/2023 4911471313 ANITA W/OSUKHCHIAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3333 3333
54 GHANAUR PB-09-004-015-001/70
(CHAMARU) 		2609004000NRG24190820230219812 19/08/2023 Darshan singh 2609004WL010270 Darshan singh 00354 PUNB0066300 1818 1818 Processed 28/08/2023 4911471373 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
55 GHANAUR PB-09-004-097-001/114
(SANOLIAN) 		2609004000NRG24190820230219885 19/08/2023 Dharampal 2609004WL010273 Dharampal 00354 PUNB0066300 1212 1212 Processed 28/08/2023 4911013963 DHARAM PAL PUNJAB NATIONAL BANK(508568)
56 GHANAUR PB-09-004-097-001/136
(SANOLIAN) 		2609004000NRG24190820230219887 19/08/2023 Kanta 2609004WL010273 Kanta 00354 PUNB0066300 1515 1515 Processed 28/08/2023 4911471375 MS KANTA KANTA STATE BANK OF INDIA(508548)
57 GHANAUR PB-09-004-097-001/208
(SANOLIAN) 		2609004000NRG24190820230219897 19/08/2023 Pawan Kumar 2609004WL010273 Pawan Kumar 00354 PUNB0066300 1212 1212 Processed 28/08/2023 4911471374 PAWAN KUMAR S/O RAGHVIR PUNJAB NATIONAL BANK(508568)
58 GHANAUR PB-09-004-099-001/98
(SARALA KHURD) 		2609004000NRG24190820230219945 19/08/2023 ROSHANI 2609004WL010274 ROSHANI 00354 PUNB0066300 1515 1515 Processed 28/08/2023 4911471314 ROSHNI WO JAI PAL PUNJAB GRAMIN BANK(607138)
SubTotal 7272 7272
59 GHANAUR PB-09-004-021-001/106
(FARIDPUR JATTAN) 		2609004000NRG24190820230219815 19/08/2023 Paramjit Kaur 2609004WL010271 Paramjit Kaur 00354 PUNB0353300 1212 1212 Rejected 28/08/2023 4911471353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 GHANAUR PB-09-004-021-001/107
(FARIDPUR JATTAN) 		2609004000NRG24190820230219816 19/08/2023 Karnail Kaur 2609004WL010271 Karnail Kaur 00354 PUNB0353300 1212 1212 Processed 28/08/2023 4911471344 KARNAIL KAUR ICICI BANK LTD(508534)
61 GHANAUR PB-09-004-021-001/13
(FARIDPUR JATTAN) 		2609004000NRG24190820230219821 19/08/2023 Baljit Kaur 2609004WL010271 Baljit Kaur 00354 PUNB0353300 1515 1515 Processed 28/08/2023 4911013949 BALJIT KAUR ICICI BANK LTD(508534)
62 GHANAUR PB-09-004-021-001/234
(FARIDPUR JATTAN) 		2609004000NRG24190820230219829 19/08/2023 Balwinder Kaur 2609004WL010271 Balwinder Kaur 00354 PUNB0353300 1818 1818 Processed 28/08/2023 4911471357 BALWINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
63 GHANAUR PB-09-004-021-001/239
(FARIDPUR JATTAN) 		2609004000NRG24190820230219831 19/08/2023 Swaran Singh 2609004WL010271 Swaran Singh 00354 PUNB0353300 1515 1515 Processed 28/08/2023 4911471316 SWARAN SINGH S/O SH NASIB SINGH PUNJAB NATIONAL BANK(508568)
64 GHANAUR PB-09-004-021-001/248
(FARIDPUR JATTAN) 		2609004000NRG24190820230219834 19/08/2023 Chranjeet Kaur 2609004WL010271 Chranjeet Kaur 00354 PUNB0353300 1818 1818 Processed 28/08/2023 4911471319 Mrs. CHARANJEET KAUR BANK OF MAHARASHTRA(607387)
65 GHANAUR PB-09-004-021-001/3
(FARIDPUR JATTAN) 		2609004000NRG24190820230219836 19/08/2023 SANT SINGH 2609004WL010271 SANT SINGH 00354 PUNB0353300 1818 1818 Processed 28/08/2023 4911471364 SANT SINGH S/O DHANNA SINGH PUNJAB NATIONAL BANK(508568)
66 GHANAUR PB-09-004-021-001/53
(FARIDPUR JATTAN) 		2609004000NRG24190820230219842 19/08/2023 Jarnail Kaur 2609004WL010271 Jarnail Kaur 00354 PUNB0353300 1818 1818 Processed 28/08/2023 4911471337 JARNAIL KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
67 GHANAUR PB-09-004-021-001/58
(FARIDPUR JATTAN) 		2609004000NRG24190820230219843 19/08/2023 AMARJEET SINGH 2609004WL010271 AMARJEET SINGH 00354 PUNB0353300 1212 1212 Processed 28/08/2023 4911013951 AMARJIT SINGH S/O SH DHANNA SINGH PUNJAB NATIONAL BANK(508568)
68 GHANAUR PB-09-004-021-001/7
(FARIDPUR JATTAN) 		2609004000NRG24190820230219845 19/08/2023 AMARJIT KAUR 2609004WL010271 AMARJIT KAUR 00354 PUNB0353300 1515 1515 Processed 28/08/2023 4911471334 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
69 GHANAUR PB-09-004-021-001/74
(FARIDPUR JATTAN) 		2609004000NRG24190820230219847 19/08/2023 Charanjit Kaur 2609004WL010271 Charanjit Kaur 00354 PUNB0353300 1818 1818 Processed 29/08/2023 4911471361 CHARANJI KAUR WO CHATEN SINGH 9855017112 PUNJAB & SIND BANK(607087)
70 GHANAUR PB-09-004-021-001/77
(FARIDPUR JATTAN) 		2609004000NRG24190820230219848 19/08/2023 Surinder Kaur 2609004WL010271 Surinder Kaur 00354 PUNB0353300 1818 1818 Processed 28/08/2023 4911471358 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
71 GHANAUR PB-09-004-021-001/8
(FARIDPUR JATTAN) 		2609004000NRG24190820230219849 19/08/2023 JAGIR SINGH 2609004WL010271 JAGIR SINGH 00354 PUNB0353300 1818 1818 Processed 28/08/2023 4911471365 JHARIA RAM S/O BANARSI DASS PUNJAB NATIONAL BANK(508568)
72 GHANAUR PB-09-004-021-001/94
(FARIDPUR JATTAN) 		2609004000NRG24190820230219852 19/08/2023 Sarabjit Kaur 2609004WL010271 Sarabjit Kaur 00354 PUNB0353300 1515 1515 Processed 28/08/2023 4911471366 SARABJIT KAUR W/O SOHAN SING PUNJAB NATIONAL BANK(508568)
73 GHANAUR PB-09-004-021-001/98
(FARIDPUR JATTAN) 		2609004000NRG24190820230219853 19/08/2023 Roshni 2609004WL010271 Roshni 00354 PUNB0353300 1818 1818 Processed 28/08/2023 4911471336 ROSHNI ICICI BANK LTD(508534)
74 GHANAUR PB-09-004-052-001/100
(KOLEH MAJRA) 		2609004000NRG24190820230219854 19/08/2023 Gagandeep Kaur 2609004WL010272 Gagandeep Kaur 00354 PUNB0353300 1818 1818 Processed 28/08/2023 4911013968 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
75 GHANAUR PB-09-004-052-001/64
(KOLEH MAJRA) 		2609004000NRG24190820230219871 19/08/2023 Paramjit Kaur 2609004WL010272 Paramjit Kaur 00354 PUNB0353300 1818 1818 Processed 28/08/2023 4911013937 PARAMJEET KAUR W/O HARWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
76 GHANAUR PB-09-004-052-001/7
(KOLEH MAJRA) 		2609004000NRG24190820230219872 19/08/2023 avtar singh 2609004WL010272 avtar singh 00354 PUNB0353300 1818 1818 Processed 28/08/2023 4911471317 Mr. AVTAR SINGH S/OMAHINDAR SINGH CENTRAL BANK OF INDIA(607115)
77 GHANAUR PB-09-004-052-001/95
(KOLEH MAJRA) 		2609004000NRG24190820230219878 19/08/2023 Kesar Singh 2609004WL010272 Kesar Singh 00354 PUNB0353300 1818 1818 Processed 28/08/2023 4911471318 MR KESER SINGH STATE BANK OF INDIA(508548)
78 GHANAUR PB-09-004-052-001/95
(KOLEH MAJRA) 		2609004000NRG24190820230219877 19/08/2023 Rani 2609004WL010272 Rani 00354 PUNB0353300 1818 1818 Processed 28/08/2023 4911013939 RANI W/O KESAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
79 GHANAUR PB-09-004-052-001/97
(KOLEH MAJRA) 		2609004000NRG24190820230219879 19/08/2023 Jaswant Kaur 2609004WL010272 Jaswant Kaur 00354 PUNB0353300 1818 1818 Processed 28/08/2023 4911013965 JASWANT KAUR W/O BALBIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
80 GHANAUR PB-09-004-097-001/107
(SANOLIAN) 		2609004000NRG24190820230219882 19/08/2023 Rumalo 2609004WL010273 Rumalo 00354 PUNB0353300 1515 1515 Processed 28/08/2023 4911013938 RUMALO WO SION PAL PUNJAB NATIONAL BANK(508568)
81 GHANAUR PB-09-004-097-001/110
(SANOLIAN) 		2609004000NRG24190820230219884 19/08/2023 Jogindero 2609004WL010273 Jogindero 00354 PUNB0353300 1515 1515 Processed 28/08/2023 4911471363 JOGINDERO WO CHARAN RAM PUNJAB NATIONAL BANK(508568)
82 GHANAUR PB-09-004-097-001/124
(SANOLIAN) 		2609004000NRG24190820230219886 19/08/2023 Baljinder Kaur 2609004WL010273 Baljinder Kaur 00354 PUNB0353300 1212 1212 Processed 28/08/2023 4911471335 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
83 GHANAUR PB-09-004-097-001/137
(SANOLIAN) 		2609004000NRG24190820230219888 19/08/2023 Karnailo 2609004WL010273 Karnailo 00354 PUNB0353300 1515 1515 Processed 28/08/2023 4911013967 KARNAIL KAUR WO JASPAL PUNJAB NATIONAL BANK(508568)
84 GHANAUR PB-09-004-097-001/140
(SANOLIAN) 		2609004000NRG24190820230219890 19/08/2023 Sandeep Kaur 2609004WL010273 Sandeep Kaur 00354 PUNB0353300 1515 1515 Processed 28/08/2023 4911013966 SANDEEP KAUR WO RAM KUMAR PUNJAB NATIONAL BANK(508568)
85 GHANAUR PB-09-004-097-001/148
(SANOLIAN) 		2609004000NRG24190820230219891 19/08/2023 Sawaranjeet Kaur 2609004WL010273 Sawaranjeet Kaur 00354 PUNB0353300 1212 1212 Processed 28/08/2023 4911471360 SAWARNJIT KAUR WO PURAN SINGH PUNJAB NATIONAL BANK(508568)
86 GHANAUR PB-09-004-097-001/159
(SANOLIAN) 		2609004000NRG24190820230219892 19/08/2023 Jaswinder Kaur 2609004WL010273 Jaswinder Kaur 00354 PUNB0353300 1212 1212 Processed 28/08/2023 4911013943 MAHINDERO W/O KISHAN KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
87 GHANAUR PB-09-004-097-001/16
(SANOLIAN) 		2609004000NRG24190820230219893 19/08/2023 BANTO 2609004WL010273 BANTO 00354 PUNB0353300 1515 1515 Processed 28/08/2023 4911013946 BANTO W/0 RAMISHAR PUNJAB NATIONAL BANK(508568)
88 GHANAUR PB-09-004-097-001/17
(SANOLIAN) 		2609004000NRG24190820230219894 19/08/2023 NIRMLA 2609004WL010273 NIRMLA 00354 PUNB0353300 1515 1515 Processed 28/08/2023 4911471362 NIRMALA KAUR WO KASHMIRI SINGH PUNJAB NATIONAL BANK(508568)
89 GHANAUR PB-09-004-097-001/203
(SANOLIAN) 		2609004000NRG24190820230219895 19/08/2023 Mohini Rani 2609004WL010273 Mohini Rani 00354 PUNB0353300 1515 1515 Processed 28/08/2023 4911471359 MOHNI RANI W/O SUNIL DUTT PUNJAB NATIONAL BANK(508568)
90 GHANAUR PB-09-004-097-001/204
(SANOLIAN) 		2609004000NRG24190820230219896 19/08/2023 Harpreet Kaur 2609004WL010273 Harpreet Kaur 00354 PUNB0353300 1515 1515 Processed 28/08/2023 4911471377 HARPREET KAUR UCO BANK(607066)
91 GHANAUR PB-09-004-097-001/25
(SANOLIAN) 		2609004000NRG24190820230219899 19/08/2023 Nachhatro 2609004WL010273 Nachhatro 00354 PUNB0353300 1212 1212 Processed 28/08/2023 4911471343 NACHHATRO WO PONNU RAM PUNJAB NATIONAL BANK(508568)
92 GHANAUR PB-09-004-097-001/34
(SANOLIAN) 		2609004000NRG24190820230219900 19/08/2023 PURAN SINGH 2609004WL010273 PURAN SINGH 00354 PUNB0353300 1515 1515 Processed 28/08/2023 4911013950 PURAN SINGH S/O SARDHA RAM PUNJAB NATIONAL BANK(508568)
93 GHANAUR PB-09-004-097-001/48
(SANOLIAN) 		2609004000NRG24190820230219901 19/08/2023 Manjit Kaur 2609004WL010273 Manjit Kaur 00354 PUNB0353300 1515 1515 Processed 28/08/2023 4911013936 MANJIT KAUR W/O RAM ASRA DSSO PUNJAB NATIONAL BANK(508568)
94 GHANAUR PB-09-004-097-001/50
(SANOLIAN) 		2609004000NRG24190820230219902 19/08/2023 Sankutla 2609004WL010273 Sankutla 00354 PUNB0353300 1515 1515 Rejected 28/08/2023 4911013935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 GHANAUR PB-09-004-097-001/52
(SANOLIAN) 		2609004000NRG24190820230219903 19/08/2023 Bimla Devi 2609004WL010273 Bimla Devi 00354 PUNB0353300 606 606 Processed 28/08/2023 4911013933 BIMLA DEVI W/O GANGA RAM DSSO PUNJAB NATIONAL BANK(508568)
96 GHANAUR PB-09-004-097-001/53
(SANOLIAN) 		2609004000NRG24190820230219904 19/08/2023 Bhajan Kaur 2609004WL010273 Bhajan Kaur 00354 PUNB0353300 1212 1212 Processed 28/08/2023 4911471345 HARBHAJAN KAUR ICICI BANK LTD(508534)
97 GHANAUR PB-09-004-097-001/62
(SANOLIAN) 		2609004000NRG24190820230219905 19/08/2023 Hansh Raj 2609004WL010273 Hansh Raj 00354 PUNB0353300 1515 1515 Processed 28/08/2023 4911013942 HAEM RAJ SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
98 GHANAUR PB-09-004-097-001/66
(SANOLIAN) 		2609004000NRG24190820230219906 19/08/2023 BALBIR KAUR 2609004WL010273 BALBIR KAUR 00354 PUNB0353300 1515 1515 Processed 28/08/2023 4911013931 BALBIR KAUR W/0 RANJEET SINGH PUNJAB NATIONAL BANK(508568)
99 GHANAUR PB-09-004-097-001/67
(SANOLIAN) 		2609004000NRG24190820230219907 19/08/2023 GURJIT KAUR 2609004WL010273 GURJIT KAUR 00354 PUNB0353300 1212 1212 Processed 28/08/2023 4911013948 GURJIT KAUR W/0 BARKHA RAM PUNJAB NATIONAL BANK(508568)
100 GHANAUR PB-09-004-097-001/72
(SANOLIAN) 		2609004000NRG24190820230219908 19/08/2023 DHARAMJIT KAUR 2609004WL010273 DHARAMJIT KAUR 00354 PUNB0353300 1515 1515 Processed 28/08/2023 4911013947 DHARAMJIT KAUR W/0 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
101 GHANAUR PB-09-004-097-001/79
(SANOLIAN) 		2609004000NRG24190820230219909 19/08/2023 JOGINDER KAUR 2609004WL010273 JOGINDER KAUR 00354 PUNB0353300 1515 1515 Processed 28/08/2023 4911013945 JOGINDER KAUR W/0 SAUN SINGH PUNJAB NATIONAL BANK(508568)
102 GHANAUR PB-09-004-097-001/94
(SANOLIAN) 		2609004000NRG24190820230219912 19/08/2023 Karnail Kaur 2609004WL010273 Karnail Kaur 00354 PUNB0353300 1212 1212 Processed 28/08/2023 4911471352 KARNAIL KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
103 GHANAUR PB-09-004-097-001/98
(SANOLIAN) 		2609004000NRG24190820230219913 19/08/2023 Basasar Ram 2609004WL010273 Basasar Ram 00354 PUNB0353300 1515 1515 Processed 28/08/2023 4911013944 BASESAR RAM ICICI BANK LTD(508534)
SubTotal 68478 68478
104 GHANAUR PB-09-004-015-001/150
(CHAMARU) 		2609004000NRG24190820230219806 19/08/2023 Amriko Kaur 2609004WL010270 Amriko Kaur 00354 PUNB0516510 1818 1818 Processed 28/08/2023 4911471391 AMRIKO KAUR PUNJAB NATIONAL BANK(508568)
105 GHANAUR PB-09-004-015-001/24
(CHAMARU) 		2609004000NRG24190820230219810 19/08/2023 Rekha Rani 2609004WL010270 Rekha Rani 00354 PUNB0516510 1818 1818 Processed 28/08/2023 4911471389 REKHA RANI PUNJAB NATIONAL BANK(508568)
106 GHANAUR PB-09-004-015-001/55
(CHAMARU) 		2609004000NRG24190820230219811 19/08/2023 Devo 2609004WL010270 Devo 00354 PUNB0516510 1818 1818 Processed 28/08/2023 4911471321 DEVO W/O ISHAR SINGH PUNJAB NATIONAL BANK(508568)
107 GHANAUR PB-09-004-097-001/80
(SANOLIAN) 		2609004000NRG24190820230219910 19/08/2023 MAHINDARO 2609004WL010273 MAHINDARO 00354 PUNB0516510 1515 1515 Processed 28/08/2023 4911471390 MINDRO W/O PARKASH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
108 GHANAUR PB-09-004-021-001/243
(FARIDPUR JATTAN) 		2609004000NRG24190820230219832 19/08/2023 Harbhajan Singh 2609004WL010271 Harbhajan Singh 00415 SBIN0050016 1818 1818 Processed 28/08/2023 4911471378 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
109 GHANAUR PB-09-004-052-001/86
(KOLEH MAJRA) 		2609004000NRG24190820230219876 19/08/2023 Karamjit kaur 2609004WL010272 Karamjit kaur 00415 SBIN0050370 1515 1515 Processed 28/08/2023 4911471322 KARAMJIT KAUR WO JANAK SINGH BANK OF BARODA(606985)
SubTotal 1515 1515
110 GHANAUR PB-09-004-021-001/105
(FARIDPUR JATTAN) 		2609004000NRG24190820230219814 19/08/2023 Paramjit Kaur 2609004WL010271 Paramjit Kaur 00415 SBIN0050377 1515 1515 Processed 28/08/2023 4911471342 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
111 GHANAUR PB-09-004-021-001/113
(FARIDPUR JATTAN) 		2609004000NRG24190820230219818 19/08/2023 Ravinder Singh 2609004WL010271 Ravinder Singh 00415 SBIN0050377 1212 1212 Processed 28/08/2023 4911471383 Mr. RAVINDER SINGH BANK OF MAHARASHTRA(607387)
112 GHANAUR PB-09-004-021-001/15
(FARIDPUR JATTAN) 		2609004000NRG24190820230219822 19/08/2023 Jagar Singh 2609004WL010271 Jagar Singh 00415 SBIN0050377 1515 1515 Processed 28/08/2023 4911471386 Mr. JAGAR SINGH .. BANK OF MAHARASHTRA(607387)
113 GHANAUR PB-09-004-021-001/16
(FARIDPUR JATTAN) 		2609004000NRG24190820230219823 19/08/2023 Paramjit Singh 2609004WL010271 Paramjit Singh 00415 SBIN0050377 1818 1818 Processed 28/08/2023 4911471380 Mr. PARAMJIT SINGH BANK OF MAHARASHTRA(607387)
114 GHANAUR PB-09-004-021-001/217
(FARIDPUR JATTAN) 		2609004000NRG24190820230219825 19/08/2023 Jaswinder Kaur 2609004WL010271 Jaswinder Kaur 00415 SBIN0050377 1818 1818 Processed 28/08/2023 4911471333 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
115 GHANAUR PB-09-004-021-001/220
(FARIDPUR JATTAN) 		2609004000NRG24190820230219827 19/08/2023 Bhupinder Singh 2609004WL010271 Bhupinder Singh 00415 SBIN0050377 1818 1818 Processed 28/08/2023 4911471387 BHUPINDER SINGH ICICI BANK LTD(508534)
116 GHANAUR PB-09-004-021-001/23
(FARIDPUR JATTAN) 		2609004000NRG24190820230219828 19/08/2023 Jagir Kaur 2609004WL010271 Jagir Kaur 00415 SBIN0050377 606 606 Rejected 28/08/2023 4911471384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 GHANAUR PB-09-004-021-001/246
(FARIDPUR JATTAN) 		2609004000NRG24190820230219833 19/08/2023 Manpreet Kaur 2609004WL010271 Manpreet Kaur 00415 SBIN0050377 1818 1818 Processed 28/08/2023 4911471332 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
118 GHANAUR PB-09-004-021-001/25
(FARIDPUR JATTAN) 		2609004000NRG24190820230219835 19/08/2023 Paramjit Kaur 2609004WL010271 Paramjit Kaur 00415 SBIN0050377 1818 1818 Processed 28/08/2023 4911013926 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
119 GHANAUR PB-09-004-021-001/32
(FARIDPUR JATTAN) 		2609004000NRG24190820230219837 19/08/2023 Baljit Kaur 2609004WL010271 Baljit Kaur 00415 SBIN0050377 1515 1515 Processed 28/08/2023 4911471404 Mrs. BALJIT KAUR BANK OF MAHARASHTRA(607387)
120 GHANAUR PB-09-004-021-001/36
(FARIDPUR JATTAN) 		2609004000NRG24190820230219838 19/08/2023 Paramjit Kaur 2609004WL010271 Paramjit Kaur 00415 SBIN0050377 1818 1818 Processed 28/08/2023 4911013924 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
121 GHANAUR PB-09-004-021-001/43
(FARIDPUR JATTAN) 		2609004000NRG24190820230219839 19/08/2023 Balvir Kaur 2609004WL010271 Balvir Kaur 00415 SBIN0050377 1818 1818 Processed 28/08/2023 4911013927 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
122 GHANAUR PB-09-004-021-001/46
(FARIDPUR JATTAN) 		2609004000NRG24190820230219840 19/08/2023 Chalat Kaur 2609004WL010271 Chalat Kaur 00415 SBIN0050377 1818 1818 Processed 28/08/2023 4911013928 MRS CHALAT KAUR STATE BANK OF INDIA(508548)
123 GHANAUR PB-09-004-021-001/49
(FARIDPUR JATTAN) 		2609004000NRG24190820230219841 19/08/2023 Gurmit Kaur 2609004WL010271 Gurmit Kaur 00415 SBIN0050377 1818 1818 Processed 28/08/2023 4911471338 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
124 GHANAUR PB-09-004-021-001/81
(FARIDPUR JATTAN) 		2609004000NRG24190820230219850 19/08/2023 Pinki Rani 2609004WL010271 Pinki Rani 00415 SBIN0050377 1818 1818 Processed 28/08/2023 4911471331 MRS PINKI RANI WO DHARAMPAL SINGH STATE BANK OF INDIA(508548)
125 GHANAUR PB-09-004-021-001/9
(FARIDPUR JATTAN) 		2609004000NRG24190820230219851 19/08/2023 AMAR KAUR 2609004WL010271 AMAR KAUR 00415 SBIN0050377 1818 1818 Processed 28/08/2023 4911471340 AMRO KAUR ICICI BANK LTD(508534)
126 GHANAUR PB-09-004-099-001/83
(SARALA KHURD) 		2609004000NRG24190820230219940 19/08/2023 Kamaljeet Kaur 2609004WL010274 Kamaljeet Kaur 00415 SBIN0050377 1515 1515 Processed 28/08/2023 4911471379 MISS KAMALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 27876 27876
127 GHANAUR PB-09-004-015-001/108
(CHAMARU) 		2609004000NRG24190820230219803 19/08/2023 Kuldeep Kaur 2609004WL010270 Kuldeep Kaur 00415 SBIN0050867 1818 1818 Processed 28/08/2023 4911013929 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
128 GHANAUR PB-09-004-015-001/136
(CHAMARU) 		2609004000NRG24190820230219804 19/08/2023 Lakhvir Kaur 2609004WL010270 Lakhvir Kaur 00415 SBIN0050867 1818 1818 Processed 28/08/2023 4911013925 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
129 GHANAUR PB-09-004-015-001/149
(CHAMARU) 		2609004000NRG24190820230219805 19/08/2023 Manjeet Kaur 2609004WL010270 Manjeet Kaur 00415 SBIN0050867 1818 1818 Processed 28/08/2023 4911471330 MISS MANJEET KAUR STATE BANK OF INDIA(508548)
130 GHANAUR PB-09-004-015-001/151
(CHAMARU) 		2609004000NRG24190820230219807 19/08/2023 Harjinder Singh 2609004WL010270 Harjinder Singh 00415 SBIN0050867 1818 1818 Processed 28/08/2023 4911471327 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
131 GHANAUR PB-09-004-097-001/102
(SANOLIAN) 		2609004000NRG24190820230219881 19/08/2023 Mohan Lal 2609004WL010273 Mohan Lal 00415 SBIN0050867 1515 1515 Processed 28/08/2023 4911471388 NEELAM HDFC BANK LTD(607152)
132 GHANAUR PB-09-004-097-001/11
(SANOLIAN) 		2609004000NRG24190820230219883 19/08/2023 Jaswinder Kaur 2609004WL010273 Jaswinder Kaur 00415 SBIN0050867 1515 1515 Processed 28/08/2023 4911471339 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
133 GHANAUR PB-09-004-097-001/90
(SANOLIAN) 		2609004000NRG24190820230219911 19/08/2023 Satish Kumar 2609004WL010273 Satish Kumar 00415 SBIN0050867 1515 1515 Processed 28/08/2023 4911471381 SATISH KUMAR S/O JAI PARKASH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
134 GHANAUR PB-09-004-099-001/122
(SARALA KHURD) 		2609004000NRG24190820230219917 19/08/2023 parvin kaur 2609004WL010274 parvin kaur 00415 SBIN0050867 1515 1515 Processed 28/08/2023 4911471385 MRS PARVIN KAUR STATE BANK OF INDIA(508548)
135 GHANAUR PB-09-004-099-001/188
(SARALA KHURD) 		2609004000NRG24190820230219929 19/08/2023 Sukhwinder Kaur 2609004WL010274 Sukhwinder Kaur 00415 SBIN0050867 1818 1818 Processed 28/08/2023 4911471320 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
136 GHANAUR PB-09-004-099-001/199
(SARALA KHURD) 		2609004000NRG24190820230219931 19/08/2023 Sunhiri 2609004WL010274 Sunhiri 00415 SBIN0050867 1515 1515 Processed 28/08/2023 4911471341 MR SUNHIRI WO BALKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 16665 16665
137 GHANAUR PB-09-004-015-001/206
(CHAMARU) 		2609004000NRG24190820230219809 19/08/2023 Charanjit Kaur 2609004WL010270 Charanjit Kaur 00462 UCBA0002991 1818 1818 Processed 28/08/2023 4911471368 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
138 GHANAUR PB-09-004-099-001/201
(SARALA KHURD) 		2609004000NRG24190820230219933 19/08/2023 Rajni Rani 2609004WL010274 Rajni Rani 00462 UCBA0002991 1515 1515 Processed 28/08/2023 4911471315 RAJNI RANI W/O MANDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3333 3333
Total 225432 225432

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_190823APB_FTO_45532 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 23331
2 GHANAUR PB2609004_190823APB_FTO_45532 Bank of Maharastra MAHB0001489 RAJPURA 12726
3 GHANAUR PB2609004_190823APB_FTO_45532 Central Bank Of India CBIN0281074 RAJPURA 1515
4 GHANAUR PB2609004_190823APB_FTO_45532 HDFC HDFC0002201 GHANAUR 17271
5 GHANAUR PB2609004_190823APB_FTO_45532 Indian Bank IDIB000L551 Lohsimbly 3636
6 GHANAUR PB2609004_190823APB_FTO_45532 Malwa Gramin Bank SBIN0RRMLGB Ghanour 20907
7 GHANAUR PB2609004_190823APB_FTO_45532 Punjab & Sind Bank PSIB0021262 Kami Kalan 1515
8 GHANAUR PB2609004_190823APB_FTO_45532 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 1818
9 GHANAUR PB2609004_190823APB_FTO_45532 Punjab Gramin Bank PUNB0PGB003 Ghanaur 5454
10 GHANAUR PB2609004_190823APB_FTO_45532 Punjab National Bank PUNB0040100 RAJPURA MAIN 3333
11 GHANAUR PB2609004_190823APB_FTO_45532 Punjab National Bank PUNB0066300 GHANAUR 7272
12 GHANAUR PB2609004_190823APB_FTO_45532 Punjab National Bank PUNB0353300 HARPALPUR 68478
13 GHANAUR PB2609004_190823APB_FTO_45532 Punjab National Bank PUNB0516510 GHANOUR 6969
14 GHANAUR PB2609004_190823APB_FTO_45532 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1818
15 GHANAUR PB2609004_190823APB_FTO_45532 State Bank of India SBIN0050370 KAULI 1515
16 GHANAUR PB2609004_190823APB_FTO_45532 State Bank of India SBIN0050377 JAND MANGOLI 27876
17 GHANAUR PB2609004_190823APB_FTO_45532 State Bank of India SBIN0050867 GHANAUR 16665
18 GHANAUR PB2609004_190823APB_FTO_45532 UCO Bank UCBA0002991 Ghanaur 3333

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