Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:13:27 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_220523APB_FTO_12843
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-09-004-049-001/17
(KHERI MANDALA) 		2609004000NRG24220520230049149 22/05/2023 Rajwinder Kaur 2609004WL002306 Rajwinder Kaur 00089 CBIN0281511 1818 1818 Processed 26/05/2023 1877309173 Mrs. RAJWINDER KAUR W/O JARNAIL SINGH CENTRAL BANK OF INDIA(607115)
2 GHANAUR PB-09-004-049-001/27
(KHERI MANDALA) 		2609004000NRG24220520230049150 22/05/2023 Mahinder Singh 2609004WL002306 Mahinder Singh 00089 CBIN0281511 1818 1818 Processed 26/05/2023 1877309232 MOHINDER SINGH ICICI BANK LTD(508534)
3 GHANAUR PB-09-004-049-001/78
(KHERI MANDALA) 		2609004000NRG24220520230049152 22/05/2023 Sukhwinder Kaur 2609004WL002306 Sukhwinder Kaur 00089 CBIN0281511 1818 1818 Processed 26/05/2023 1877309172 Ms. SUKHWINDER KAUR W/O GURWINDER SINGH CENTRAL BANK OF INDIA(607115)
4 GHANAUR PB-09-004-049-001/83
(KHERI MANDALA) 		2609004000NRG24220520230049153 22/05/2023 Kiran devi 2609004WL002306 Kiran devi 00089 CBIN0281511 1818 1818 Processed 26/05/2023 1877309248 Ms. KIRAN DEVI W/O BABLU SINGH CENTRAL BANK OF INDIA(607115)
5 GHANAUR PB-09-004-066-001/114
(MANDOLI) 		2609004000NRG24220520230049213 22/05/2023 Jarnail Singh 2609004WL002309 Jarnail Singh 00089 CBIN0281511 1818 1818 Processed 26/05/2023 1877309230 Mr. JARNAIL SINGH S/O RAM KISHAN CENTRAL BANK OF INDIA(607115)
6 GHANAUR PB-09-004-066-001/167
(MANDOLI) 		2609004000NRG24220520230049214 22/05/2023 Mandeep Kaur 2609004WL002309 Mandeep Kaur 00089 CBIN0281511 1818 1818 Processed 26/05/2023 1877309231 MRS MANDEP KAUR STATE BANK OF INDIA(508548)
7 GHANAUR PB-09-004-066-001/276
(MANDOLI) 		2609004000NRG24220520230049225 22/05/2023 Gurpreet Kaur 2609004WL002309 Gurpreet Kaur 00089 CBIN0281511 1818 1818 Processed 26/05/2023 1877309245 GURPREET KAUR W/O SUKHPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
8 GHANAUR PB-09-004-066-001/280
(MANDOLI) 		2609004000NRG24220520230049228 22/05/2023 Sukhwinder Kaur 2609004WL002309 Sukhwinder Kaur 00089 CBIN0281511 1818 1818 Processed 26/05/2023 1877309246 SUKHWINDER KAUR D/O DEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 14544 14544
9 GHANAUR PB-09-004-028-001/81
(HARI GARH) 		2609004000NRG24220520230049146 22/05/2023 Harnam kaur 2609004WL002305 Harnam kaur 00152 HDFC0002201 1515 1515 Processed 26/05/2023 1877309254 HARNAM KAUR ICICI BANK LTD(508534)
10 GHANAUR PB-09-004-028-001/86
(HARI GARH) 		2609004000NRG24220520230049147 22/05/2023 Karamjeet Kaur 2609004WL002305 Karamjeet Kaur 00152 HDFC0002201 1818 1818 Processed 26/05/2023 1877309260 KARAMJIT KAUR HDFC BANK LTD(607152)
11 GHANAUR PB-09-004-067-001/105
(MANJOLI) 		2609004000NRG24220520230049154 22/05/2023 JASMER KAUR 2609004WL002307 JASMER KAUR 00152 HDFC0002201 1212 1212 Processed 26/05/2023 1877309163 JASMER KAUR HDFC BANK LTD(607152)
12 GHANAUR PB-09-004-067-001/157
(MANJOLI) 		2609004000NRG24220520230049156 22/05/2023 ANGREJ KAUR 2609004WL002307 ANGREJ KAUR 00152 HDFC0002201 1515 1515 Processed 26/05/2023 1877309253 ANGREJ KAUR HDFC BANK LTD(607152)
13 GHANAUR PB-09-004-067-001/164
(MANJOLI) 		2609004000NRG24220520230049157 22/05/2023 kehar chand 2609004WL002307 kehar chand 00152 HDFC0002201 1212 1212 Processed 26/05/2023 1877309166 KEHAR SINGH PUNJAB NATIONAL BANK(508568)
14 GHANAUR PB-09-004-067-001/181
(MANJOLI) 		2609004000NRG24220520230049159 22/05/2023 SUMAN RANI 2609004WL002307 SUMAN RANI 00152 HDFC0002201 1515 1515 Processed 26/05/2023 1877309257 SUMAN RANI ICICI BANK LTD(508534)
15 GHANAUR PB-09-004-067-001/200
(MANJOLI) 		2609004000NRG24220520230049162 22/05/2023 gurpreet kaur 2609004WL002307 gurpreet kaur 00152 HDFC0002201 1212 1212 Processed 26/05/2023 1877309165 GURPREET KAUR W/O KALA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
16 GHANAUR PB-09-004-067-001/220
(MANJOLI) 		2609004000NRG24220520230049163 22/05/2023 Jaswinder Kaur 2609004WL002307 Jaswinder Kaur 00152 HDFC0002201 1515 1515 Processed 26/05/2023 1877309258 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
17 GHANAUR PB-09-004-067-001/24
(MANJOLI) 		2609004000NRG24220520230049165 22/05/2023 Karam singh 2609004WL002307 Karam singh 00152 HDFC0002201 1515 1515 Processed 26/05/2023 1877309169 KARAM SINGH HDFC BANK LTD(607152)
18 GHANAUR PB-09-004-067-001/79
(MANJOLI) 		2609004000NRG24220520230049173 22/05/2023 KULWANT KAUR 2609004WL002307 KULWANT KAUR 00152 HDFC0002201 1212 1212 Processed 26/05/2023 1877309168 KULWANT KAUR ICICI BANK LTD(508534)
19 GHANAUR PB-09-004-067-001/91
(MANJOLI) 		2609004000NRG24220520230049175 22/05/2023 KARNAIL KAUR 2609004WL002307 KARNAIL KAUR 00152 HDFC0002201 606 606 Processed 26/05/2023 1877309167 KARNAIL KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
20 GHANAUR PB-09-004-098-001/16
(SARALA KALAN) 		2609004000NRG24220520230049243 22/05/2023 NIRMAL SINGH 2609004WL002310 NIRMAL SINGH 00152 HDFC0002201 1818 1818 Rejected 26/05/2023 1877309261 A/c Blocked or Frozen
21 GHANAUR PB-09-004-098-001/63
(SARALA KALAN) 		2609004000NRG24220520230049256 22/05/2023 Beena Rani 2609004WL002310 Beena Rani 00152 HDFC0002201 1818 1818 Processed 26/05/2023 1877309255 BEENA RANI HDFC BANK LTD(607152)
22 GHANAUR PB-09-004-098-001/70
(SARALA KALAN) 		2609004000NRG24220520230049259 22/05/2023 Karmo Devi 2609004WL002310 Karmo Devi 00152 HDFC0002201 1818 1818 Processed 26/05/2023 1877309256 KARMO DEVI HDFC BANK LTD(607152)
23 GHANAUR PB-09-004-098-001/96
(SARALA KALAN) 		2609004000NRG24220520230049265 22/05/2023 Seema rani 2609004WL002310 Seema rani 00152 HDFC0002201 1818 1818 Processed 26/05/2023 1877309259 SEEMA RANI HDFC BANK LTD(607152)
SubTotal 22119 22119
24 GHANAUR PB-09-004-098-001/110
(SARALA KALAN) 		2609004000NRG24220520230049237 22/05/2023 Babli Rani 2609004WL002310 Babli Rani 00176 IDIB000L551 1818 1818 Processed 26/05/2023 1877309164 MRS BABLI DEVI STATE BANK OF INDIA(508548)
25 GHANAUR PB-09-004-098-001/144
(SARALA KALAN) 		2609004000NRG24220520230049242 22/05/2023 Pinki 2609004WL002310 Pinki 00176 IDIB000L551 1515 1515 Processed 26/05/2023 1877309262 MRS PINKI PINKI STATE BANK OF INDIA(508548)
SubTotal 3333 3333
26 GHANAUR PB-09-004-005-001/117
(BAGHORA) 		2609004000NRG24220520230049189 22/05/2023 Lachaman Singh 2609004WL002309 Lachaman Singh 00280 SBIN0RRMLGB 909 909 Processed 26/05/2023 1877309185 LACHHMAN SINGH SO MUKANDI RAM UCO BANK(607066)
27 GHANAUR PB-09-004-005-001/192
(BAGHORA) 		2609004000NRG24220520230049200 22/05/2023 Sarbjeet Kaur 2609004WL002309 Sarbjeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 26/05/2023 1877309293 SARBJEET KAUR ICICI BANK LTD(508534)
28 GHANAUR PB-09-004-005-001/34
(BAGHORA) 		2609004000NRG24220520230049204 22/05/2023 BIRMA 2609004WL002309 BIRMA 00280 SBIN0RRMLGB 1515 1515 Processed 26/05/2023 1877309291 BIRMA RANI ICICI BANK LTD(508534)
29 GHANAUR PB-09-004-005-001/44
(BAGHORA) 		2609004000NRG24220520230049205 22/05/2023 NIRMAL SINGH 2609004WL002309 NIRMAL SINGH 00280 SBIN0RRMLGB 606 606 Processed 26/05/2023 1877309184 NIRMAL SINGH S O KUDHA RAM PUNJAB GRAMIN BANK(607138)
30 GHANAUR PB-09-004-005-001/45
(BAGHORA) 		2609004000NRG24220520230049206 22/05/2023 MANJEET SINGH 2609004WL002309 MANJEET SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 26/05/2023 1877309199 MANJEET SINGH PUNJAB GRAMIN BANK(607138)
31 GHANAUR PB-09-004-005-001/96
(BAGHORA) 		2609004000NRG24220520230049212 22/05/2023 GURDAYAL SINGH 2609004WL002309 GURDAYAL SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 26/05/2023 1877309200 GURDIAL SINGH S O KURA RAM PUNJAB GRAMIN BANK(607138)
32 GHANAUR PB-09-004-028-001/88
(HARI GARH) 		2609004000NRG24220520230049148 22/05/2023 Salma Devi 2609004WL002305 Salma Devi 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877309294 SALMA DEVI W O GURBAKSH SINGH PUNJAB GRAMIN BANK(607138)
33 GHANAUR PB-09-004-054-001/48
(LACHHRU KALLAN) 		2609004000NRG24220520230049179 22/05/2023 Prem pal 2609004WL002308 Prem pal 00280 SBIN0RRMLGB 1515 1515 Processed 26/05/2023 1877309289 PREM PAL S O RAJU PUNJAB GRAMIN BANK(607138)
SubTotal 10908 10908
34 GHANAUR PB-09-004-098-001/110
(SARALA KALAN) 		2609004000NRG24220520230049238 22/05/2023 Satpal Singh 2609004WL002310 Satpal Singh 00349 PSIB0021435 1818 1818 Processed 26/05/2023 1877309195 SATPAL PUNJAB & SIND BANK(607087)
35 GHANAUR PB-09-004-098-001/169
(SARALA KALAN) 		2609004000NRG24220520230049246 22/05/2023 Jai wanti 2609004WL002310 Jai wanti 00349 PSIB0021435 1515 1515 Processed 26/05/2023 1877309196 JAYANTI DEVI THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3333 3333
36 GHANAUR PB-09-004-005-001/106
(BAGHORA) 		2609004000NRG24220520230049185 22/05/2023 Sham kaur 2609004WL002309 Sham kaur 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877309290 SHIAM URF GIAN KAUR WO BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
37 GHANAUR PB-09-004-005-001/67
(BAGHORA) 		2609004000NRG24220520230049209 22/05/2023 LABH SINGH 2609004WL002309 LABH SINGH 00352 PUNB0PGB003 606 606 Rejected 26/05/2023 1877309292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2121 2121
38 GHANAUR PB-09-004-066-001/277
(MANDOLI) 		2609004000NRG24220520230049226 22/05/2023 Gurpreet Singh 2609004WL002309 Gurpreet Singh 00354 PUNB0040100 1515 1515 Processed 26/05/2023 1877309190 Mr. GURPREET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
39 GHANAUR PB-09-004-005-001/108
(BAGHORA) 		2609004000NRG24220520230049186 22/05/2023 Mohinder Singh 2609004WL002309 Mohinder Singh 00354 PUNB0066300 1515 1515 Processed 26/05/2023 1877309188 MOHINDER SINGH S/O SARBAN SINGH PUNJAB NATIONAL BANK(508568)
40 GHANAUR PB-09-004-005-001/163
(BAGHORA) 		2609004000NRG24220520230049195 22/05/2023 Moni 2609004WL002309 Moni 00354 PUNB0066300 1515 1515 Processed 26/05/2023 1877309186 Miss. MONI RANI DO VED PRAKASH BANK OF MAHARASHTRA(607387)
41 GHANAUR PB-09-004-028-001/19
(HARI GARH) 		2609004000NRG24220520230049135 22/05/2023 MOHAN SINGH 2609004WL002305 MOHAN SINGH 00354 PUNB0066300 1818 1818 Processed 26/05/2023 1877309191 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
42 GHANAUR PB-09-004-028-001/55
(HARI GARH) 		2609004000NRG24220520230049141 22/05/2023 Gurmail singh 2609004WL002305 Gurmail singh 00354 PUNB0066300 1818 1818 Processed 26/05/2023 1877309192 GURMEL SINGH ICICI BANK LTD(508534)
43 GHANAUR PB-09-004-067-001/263
(MANJOLI) 		2609004000NRG24220520230049166 22/05/2023 Kirna Begam 2609004WL002307 Kirna Begam 00354 PUNB0066300 909 909 Processed 26/05/2023 1877309194 KIRNA BEGUM PUNJAB NATIONAL BANK(508568)
44 GHANAUR PB-09-004-067-001/311
(MANJOLI) 		2609004000NRG24220520230049170 22/05/2023 Jarnail kaur 2609004WL002307 Jarnail kaur 00354 PUNB0066300 1515 1515 Processed 26/05/2023 1877309197 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
45 GHANAUR PB-09-004-067-001/89
(MANJOLI) 		2609004000NRG24220520230049174 22/05/2023 harwinder kaur 2609004WL002307 harwinder kaur 00354 PUNB0066300 1212 1212 Processed 26/05/2023 1877309198 HARWINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
46 GHANAUR PB-09-004-098-001/40
(SARALA KALAN) 		2609004000NRG24220520230049253 22/05/2023 Chaman lal 2609004WL002310 Chaman lal 00354 PUNB0066300 1818 1818 Processed 26/05/2023 1877309187 CHAMAN LAL PUNJAB NATIONAL BANK(508568)
47 GHANAUR PB-09-004-098-001/73
(SARALA KALAN) 		2609004000NRG24220520230049260 22/05/2023 Seema Rani 2609004WL002310 Seema Rani 00354 PUNB0066300 1818 1818 Processed 26/05/2023 1877309193 MRS SEEMA RANI STATE BANK OF INDIA(508548)
48 GHANAUR PB-09-004-098-001/84
(SARALA KALAN) 		2609004000NRG24220520230049261 22/05/2023 Balwinder Kaur 2609004WL002310 Balwinder Kaur 00354 PUNB0066300 1818 1818 Processed 26/05/2023 1877309265 BALWINDER KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
49 GHANAUR PB-09-004-098-001/94
(SARALA KALAN) 		2609004000NRG24220520230049264 22/05/2023 Guljar Singh 2609004WL002310 Guljar Singh 00354 PUNB0066300 1515 1515 Processed 26/05/2023 1877309189 GULJAR SINGH S/O PHOOLA SINGH PUNJAB NATIONAL BANK(508568)
50 GHANAUR PB-09-004-098-001/98
(SARALA KALAN) 		2609004000NRG24220520230049267 22/05/2023 Ram murti 2609004WL002310 Ram murti 00354 PUNB0066300 1818 1818 Processed 26/05/2023 1877309266 RAM MURTI WO RAM KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 19089 19089
51 GHANAUR PB-09-004-066-001/175
(MANDOLI) 		2609004000NRG24220520230049215 22/05/2023 Hardam Singh 2609004WL002309 Hardam Singh 00354 PUNB0353300 1818 1818 Processed 26/05/2023 1877309241 HARDAM SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
52 GHANAUR PB-09-004-066-001/179
(MANDOLI) 		2609004000NRG24220520230049216 22/05/2023 Sahib Singh 2609004WL002309 Sahib Singh 00354 PUNB0353300 1818 1818 Processed 26/05/2023 1877309242 SAHIB SINGH SO PALA SINGH PUNJAB NATIONAL BANK(508568)
53 GHANAUR PB-09-004-066-001/185
(MANDOLI) 		2609004000NRG24220520230049217 22/05/2023 SurinderPal Singh 2609004WL002309 SurinderPal Singh 00354 PUNB0353300 1818 1818 Processed 26/05/2023 1877309234 SURINDER PAL SINGH SO RAM SAROOP PUNJAB NATIONAL BANK(508568)
54 GHANAUR PB-09-004-066-001/188
(MANDOLI) 		2609004000NRG24220520230049218 22/05/2023 Manpreet Kaur 2609004WL002309 Manpreet Kaur 00354 PUNB0353300 1212 1212 Processed 26/05/2023 1877309243 MANPREET KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
55 GHANAUR PB-09-004-066-001/220
(MANDOLI) 		2609004000NRG24220520230049220 22/05/2023 Harjinder Kaur 2609004WL002309 Harjinder Kaur 00354 PUNB0353300 1818 1818 Processed 26/05/2023 1877309171 HARJINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
56 GHANAUR PB-09-004-066-001/236
(MANDOLI) 		2609004000NRG24220520230049222 22/05/2023 Harbans Singh 2609004WL002309 Harbans Singh 00354 PUNB0353300 1515 1515 Processed 26/05/2023 1877309235 HARBANS SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
57 GHANAUR PB-09-004-066-001/273
(MANDOLI) 		2609004000NRG24220520230049224 22/05/2023 Harbhajan Singh 2609004WL002309 Harbhajan Singh 00354 PUNB0353300 1515 1515 Processed 26/05/2023 1877309237 HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
58 GHANAUR PB-09-004-066-001/278
(MANDOLI) 		2609004000NRG24220520230049227 22/05/2023 Bhupinder Kaur 2609004WL002309 Bhupinder Kaur 00354 PUNB0353300 1515 1515 Processed 26/05/2023 1877309244 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
59 GHANAUR PB-09-004-066-001/32
(MANDOLI) 		2609004000NRG24220520230049229 22/05/2023 Rulda Ram 2609004WL002309 Rulda Ram 00354 PUNB0353300 1818 1818 Processed 26/05/2023 1877309239 RULDA RAM SO MUKH ARM PUNJAB NATIONAL BANK(508568)
60 GHANAUR PB-09-004-066-001/5
(MANDOLI) 		2609004000NRG24220520230049230 22/05/2023 Raj Rani 2609004WL002309 Raj Rani 00354 PUNB0353300 1818 1818 Processed 26/05/2023 1877309233 RAJ RANI WO HARDEEP SINGH BANK OF BARODA(606985)
61 GHANAUR PB-09-004-066-001/71
(MANDOLI) 		2609004000NRG24220520230049231 22/05/2023 Suman Lata 2609004WL002309 Suman Lata 00354 PUNB0353300 1818 1818 Processed 26/05/2023 1877309236 SUMAN LATA W/O BHUPINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
62 GHANAUR PB-09-004-066-001/74
(MANDOLI) 		2609004000NRG24220520230049232 22/05/2023 RAM SINGH 2609004WL002309 RAM SINGH 00354 PUNB0353300 1818 1818 Processed 26/05/2023 1877309238 RAM SINGH SO RONKI RAM PUNJAB NATIONAL BANK(508568)
63 GHANAUR PB-09-004-066-001/86
(MANDOLI) 		2609004000NRG24220520230049233 22/05/2023 Charanjit kaur 2609004WL002309 Charanjit kaur 00354 PUNB0353300 1212 1212 Processed 26/05/2023 1877309240 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21513 21513
64 GHANAUR PB-09-004-028-001/113
(HARI GARH) 		2609004000NRG24220520230049126 22/05/2023 Rani 2609004WL002305 Rani 00354 PUNB0516510 1818 1818 Processed 26/05/2023 1877309264 RANI W/O RAM PAL PUNJAB NATIONAL BANK(508568)
65 GHANAUR PB-09-004-098-001/16
(SARALA KALAN) 		2609004000NRG24220520230049244 22/05/2023 Sarabjit Kaur 2609004WL002310 Sarabjit Kaur 00354 PUNB0516510 1515 1515 Processed 26/05/2023 1877309298 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
66 GHANAUR PB-09-004-098-001/17
(SARALA KALAN) 		2609004000NRG24220520230049247 22/05/2023 Baljinder Kaur 2609004WL002310 Baljinder Kaur 00354 PUNB0516510 1818 1818 Processed 26/05/2023 1877309269 BALJINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
67 GHANAUR PB-09-004-098-001/52
(SARALA KALAN) 		2609004000NRG24220520230049254 22/05/2023 Sunita 2609004WL002310 Sunita 00354 PUNB0516510 1515 1515 Processed 26/05/2023 1877309267 MRS SUNITA STATE BANK OF INDIA(508548)
68 GHANAUR PB-09-004-098-001/61
(SARALA KALAN) 		2609004000NRG24220520230049255 22/05/2023 Sunita Rani 2609004WL002310 Sunita Rani 00354 PUNB0516510 1515 1515 Processed 26/05/2023 1877309299 SUNITA RANI HDFC BANK LTD(607152)
69 GHANAUR PB-09-004-098-001/64
(SARALA KALAN) 		2609004000NRG24220520230049257 22/05/2023 Charanjit Kaur 2609004WL002310 Charanjit Kaur 00354 PUNB0516510 1818 1818 Processed 26/05/2023 1877309300 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
70 GHANAUR PB-09-004-098-001/66
(SARALA KALAN) 		2609004000NRG24220520230049258 22/05/2023 Balwinder Kaur 2609004WL002310 Balwinder Kaur 00354 PUNB0516510 1515 1515 Rejected 26/05/2023 1877309268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11514 11514
71 GHANAUR PB-09-004-066-001/200
(MANDOLI) 		2609004000NRG24220520230049219 22/05/2023 Jaswinder Singh 2609004WL002309 Jaswinder Singh 00415 SBIN0001712 1818 1818 Processed 26/05/2023 1877309201 MR JASVINDER SINGH STATE BANK OF INDIA(508548)
72 GHANAUR PB-09-004-066-001/221
(MANDOLI) 		2609004000NRG24220520230049221 22/05/2023 Harnek Singh 2609004WL002309 Harnek Singh 00415 SBIN0001712 909 909 Processed 26/05/2023 1877309229 MR HARNEK SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
73 GHANAUR PB-09-004-049-001/37
(KHERI MANDALA) 		2609004000NRG24220520230049151 22/05/2023 Amarjeet Kaur 2609004WL002306 Amarjeet Kaur 00415 SBIN0050252 1515 1515 Processed 26/05/2023 1877309297 Ms. AMARJEET KAUR W/O BALWINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
74 GHANAUR PB-09-004-005-001/102
(BAGHORA) 		2609004000NRG24220520230049183 22/05/2023 Vidiya Devi 2609004WL002309 Vidiya Devi 00415 SBIN0050867 1515 1515 Processed 26/05/2023 1877309247 VIDHIA ICICI BANK LTD(508534)
75 GHANAUR PB-09-004-005-001/103
(BAGHORA) 		2609004000NRG24220520230049184 22/05/2023 GURMEL KAUR 2609004WL002309 GURMEL KAUR 00415 SBIN0050867 1515 1515 Processed 26/05/2023 1877309250 GURMAIL KAUR ICICI BANK LTD(508534)
76 GHANAUR PB-09-004-005-001/111
(BAGHORA) 		2609004000NRG24220520230049187 22/05/2023 RANI 2609004WL002309 RANI 00415 SBIN0050867 1515 1515 Processed 26/05/2023 1877309170 MRS RANI RANI STATE BANK OF INDIA(508548)
77 GHANAUR PB-09-004-005-001/187
(BAGHORA) 		2609004000NRG24220520230049199 22/05/2023 Gurcharan Singh 2609004WL002309 Gurcharan Singh 00415 SBIN0050867 1515 1515 Processed 26/05/2023 1877309295 GURCHARAN SINGH ICICI BANK LTD(508534)
78 GHANAUR PB-09-004-005-001/203
(BAGHORA) 		2609004000NRG24220520230049202 22/05/2023 Sahib Singh 2609004WL002309 Sahib Singh 00415 SBIN0050867 1212 1212 Processed 26/05/2023 1877309278 MR SAHIB SINGH STATE BANK OF INDIA(508548)
79 GHANAUR PB-09-004-028-001/106
(HARI GARH) 		2609004000NRG24220520230049125 22/05/2023 Sunita Devi 2609004WL002305 Sunita Devi 00415 SBIN0050867 1818 1818 Processed 26/05/2023 1877309249 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
80 GHANAUR PB-09-004-028-001/139
(HARI GARH) 		2609004000NRG24220520230049128 22/05/2023 Rajni Rani 2609004WL002305 Rajni Rani 00415 SBIN0050867 1818 1818 Processed 26/05/2023 1877309286 MRS RAJNI RANI STATE BANK OF INDIA(508548)
81 GHANAUR PB-09-004-028-001/14
(HARI GARH) 		2609004000NRG24220520230049129 22/05/2023 Karnail kaur 2609004WL002305 Karnail kaur 00415 SBIN0050867 1818 1818 Processed 26/05/2023 1877309280 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
82 GHANAUR PB-09-004-028-001/158
(HARI GARH) 		2609004000NRG24220520230049132 22/05/2023 Surinder Kaur 2609004WL002305 Surinder Kaur 00415 SBIN0050867 1818 1818 Processed 26/05/2023 1877309282 SURINDER KAUR ICICI BANK LTD(508534)
83 GHANAUR PB-09-004-028-001/36
(HARI GARH) 		2609004000NRG24220520230049136 22/05/2023 DALBIR SINGH 2609004WL002305 DALBIR SINGH 00415 SBIN0050867 1818 1818 Processed 26/05/2023 1877309270 DALBIR SINGH S/O MELU RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
84 GHANAUR PB-09-004-028-001/39
(HARI GARH) 		2609004000NRG24220520230049137 22/05/2023 Shiv charan 2609004WL002305 Shiv charan 00415 SBIN0050867 1818 1818 Processed 26/05/2023 1877309274 SHIVCHARAN SHIVCHARAN ICICI BANK LTD(508534)
85 GHANAUR PB-09-004-028-001/40
(HARI GARH) 		2609004000NRG24220520230049138 22/05/2023 SUKHWINDER KAUR 2609004WL002305 SUKHWINDER KAUR 00415 SBIN0050867 1818 1818 Processed 26/05/2023 1877309279 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
86 GHANAUR PB-09-004-028-001/42
(HARI GARH) 		2609004000NRG24220520230049139 22/05/2023 jAI RAM 2609004WL002305 jAI RAM 00415 SBIN0050867 1818 1818 Processed 26/05/2023 1877309271 JAI RAM ICICI BANK LTD(508534)
87 GHANAUR PB-09-004-028-001/58
(HARI GARH) 		2609004000NRG24220520230049143 22/05/2023 Karnail singh 2609004WL002305 Karnail singh 00415 SBIN0050867 1515 1515 Processed 26/05/2023 1877309273 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
88 GHANAUR PB-09-004-028-001/62
(HARI GARH) 		2609004000NRG24220520230049144 22/05/2023 Sinder kaur 2609004WL002305 Sinder kaur 00415 SBIN0050867 1818 1818 Processed 26/05/2023 1877309277 MRS SINDER KAUR STATE BANK OF INDIA(508548)
89 GHANAUR PB-09-004-028-001/66
(HARI GARH) 		2609004000NRG24220520230049145 22/05/2023 Sunita devi 2609004WL002305 Sunita devi 00415 SBIN0050867 1818 1818 Processed 26/05/2023 1877309281 SUNITA DEVI ICICI BANK LTD(508534)
90 GHANAUR PB-09-004-054-001/86
(LACHHRU KALLAN) 		2609004000NRG24220520230049181 22/05/2023 Swaranjit kaur 2609004WL002308 Swaranjit kaur 00415 SBIN0050867 1515 1515 Processed 26/05/2023 1877309283 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
91 GHANAUR PB-09-004-067-001/50
(MANJOLI) 		2609004000NRG24220520230049171 22/05/2023 lab singh 2609004WL002307 lab singh 00415 SBIN0050867 1212 1212 Processed 26/05/2023 1877309296 LABH SINGH ICICI BANK LTD(508534)
92 GHANAUR PB-09-004-098-001/101
(SARALA KALAN) 		2609004000NRG24220520230049234 22/05/2023 Baby 2609004WL002310 Baby 00415 SBIN0050867 1818 1818 Processed 26/05/2023 1877309284 MRS BABY BABY STATE BANK OF INDIA(508548)
93 GHANAUR PB-09-004-098-001/107
(SARALA KALAN) 		2609004000NRG24220520230049236 22/05/2023 Ravinder Kaur 2609004WL002310 Ravinder Kaur 00415 SBIN0050867 1818 1818 Processed 26/05/2023 1877309285 MRS RAVINDER KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
94 GHANAUR PB-09-004-098-001/111
(SARALA KALAN) 		2609004000NRG24220520230049239 22/05/2023 Sita Devi 2609004WL002310 Sita Devi 00415 SBIN0050867 1818 1818 Processed 26/05/2023 1877309272 SEETA DEVI UNION BANK OF INDIA(508500)
95 GHANAUR PB-09-004-098-001/113
(SARALA KALAN) 		2609004000NRG24220520230049240 22/05/2023 Baby 2609004WL002310 Baby 00415 SBIN0050867 1818 1818 Processed 26/05/2023 1877309263 Mrs. BABY INDIAN BANK(607105)
96 GHANAUR PB-09-004-098-001/22
(SARALA KALAN) 		2609004000NRG24220520230049249 22/05/2023 Kamla Devi 2609004WL002310 Kamla Devi 00415 SBIN0050867 1818 1818 Processed 26/05/2023 1877309288 MRS KAMLA DEVI WO KARAM SINGH STATE BANK OF INDIA(508548)
97 GHANAUR PB-09-004-098-001/34
(SARALA KALAN) 		2609004000NRG24220520230049250 22/05/2023 Charanjit kaur 2609004WL002310 Charanjit kaur 00415 SBIN0050867 1212 1212 Processed 26/05/2023 1877309276 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
98 GHANAUR PB-09-004-098-001/38
(SARALA KALAN) 		2609004000NRG24220520230049251 22/05/2023 Angrej singh 2609004WL002310 Angrej singh 00415 SBIN0050867 1818 1818 Processed 26/05/2023 1877309251 ANGREJ SINGH S/O KURRA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
99 GHANAUR PB-09-004-098-001/38
(SARALA KALAN) 		2609004000NRG24220520230049252 22/05/2023 Karnail kaur 2609004WL002310 Karnail kaur 00415 SBIN0050867 1818 1818 Processed 26/05/2023 1877309252 KARNAIL KAUR W/O ANGREJ SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
100 GHANAUR PB-09-004-098-001/97
(SARALA KALAN) 		2609004000NRG24220520230049266 22/05/2023 Sunita Devi 2609004WL002310 Sunita Devi 00415 SBIN0050867 1515 1515 Processed 26/05/2023 1877309287 MRS SUNITA RANI STATE BANK OF INDIA(508548)
101 GHANAUR PB-09-004-098-001/99
(SARALA KALAN) 		2609004000NRG24220520230049268 22/05/2023 Sulochna devi 2609004WL002310 Sulochna devi 00415 SBIN0050867 1515 1515 Processed 26/05/2023 1877309275 MRS SULOCHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 46662 46662
102 GHANAUR PB-09-004-005-001/1
(BAGHORA) 		2609004000NRG24220520230049182 22/05/2023 Jasvir Kaur 2609004WL002309 Jasvir Kaur 00462 UCBA0002991 1212 1212 Processed 26/05/2023 1877309214 JASVIR KAUR ICICI BANK LTD(508534)
103 GHANAUR PB-09-004-005-001/114
(BAGHORA) 		2609004000NRG24220520230049188 22/05/2023 LABH KAUR 2609004WL002309 LABH KAUR 00462 UCBA0002991 1515 1515 Processed 26/05/2023 1877309176 LABH KAUR UCO BANK(607066)
104 GHANAUR PB-09-004-005-001/139
(BAGHORA) 		2609004000NRG24220520230049190 22/05/2023 Rahul 2609004WL002309 Rahul 00462 UCBA0002991 606 606 Processed 26/05/2023 1877309221 MR RAHUL UGS GEETA RANI STATE BANK OF INDIA(508548)
105 GHANAUR PB-09-004-005-001/140
(BAGHORA) 		2609004000NRG24220520230049191 22/05/2023 JAGAR SINGH 2609004WL002309 JAGAR SINGH 00462 UCBA0002991 1515 1515 Processed 26/05/2023 1877309177 JAGAR SINGH SO KUNDAN SINGH UCO BANK(607066)
106 GHANAUR PB-09-004-005-001/144
(BAGHORA) 		2609004000NRG24220520230049192 22/05/2023 Harbans Kaur 2609004WL002309 Harbans Kaur 00462 UCBA0002991 909 909 Processed 26/05/2023 1877309183 HARBANS KAUR WO SHER SINGH UCO BANK(607066)
107 GHANAUR PB-09-004-005-001/149
(BAGHORA) 		2609004000NRG24220520230049193 22/05/2023 Kamla Devi 2609004WL002309 Kamla Devi 00462 UCBA0002991 1515 1515 Processed 26/05/2023 1877309180 KAMLA DEVI UCO BANK(607066)
108 GHANAUR PB-09-004-005-001/160
(BAGHORA) 		2609004000NRG24220520230049194 22/05/2023 Karmjeet Kaur 2609004WL002309 Karmjeet Kaur 00462 UCBA0002991 1515 1515 Processed 26/05/2023 1877309202 KARAMJEET KAUR ICICI BANK LTD(508534)
109 GHANAUR PB-09-004-005-001/172
(BAGHORA) 		2609004000NRG24220520230049196 22/05/2023 Ramalao 2609004WL002309 Ramalao 00462 UCBA0002991 1515 1515 Processed 26/05/2023 1877309224 RAMALAO PUNJAB NATIONAL BANK(508568)
110 GHANAUR PB-09-004-005-001/185
(BAGHORA) 		2609004000NRG24220520230049197 22/05/2023 Harbans Kaur 2609004WL002309 Harbans Kaur 00462 UCBA0002991 1515 1515 Processed 26/05/2023 1877309179 HARBANS KAUR WO KIRPAL SINGH UCO BANK(607066)
111 GHANAUR PB-09-004-005-001/185
(BAGHORA) 		2609004000NRG24220520230049198 22/05/2023 Sandeep Kaur 2609004WL002309 Sandeep Kaur 00462 UCBA0002991 1212 1212 Processed 26/05/2023 1877309203 SANDEEP KAUR UCO BANK(607066)
112 GHANAUR PB-09-004-005-001/197
(BAGHORA) 		2609004000NRG24220520230049201 22/05/2023 Kuljeet Kaur 2609004WL002309 Kuljeet Kaur 00462 UCBA0002991 1515 1515 Processed 26/05/2023 1877309206 KULJEET KAUR UCO BANK(607066)
113 GHANAUR PB-09-004-005-001/222
(BAGHORA) 		2609004000NRG24220520230049203 22/05/2023 Dharam Pal 2609004WL002309 Dharam Pal 00462 UCBA0002991 606 606 Processed 26/05/2023 1877309205 DHARAM PAL SO DHIAN SINGH UCO BANK(607066)
114 GHANAUR PB-09-004-005-001/66
(BAGHORA) 		2609004000NRG24220520230049208 22/05/2023 Mahinder kaur 2609004WL002309 Mahinder kaur 00462 UCBA0002991 1515 1515 Processed 26/05/2023 1877309181 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
115 GHANAUR PB-09-004-005-001/70
(BAGHORA) 		2609004000NRG24220520230049210 22/05/2023 Lakhvir Kaur 2609004WL002309 Lakhvir Kaur 00462 UCBA0002991 1212 1212 Processed 26/05/2023 1877309209 LAKHVIR KAUR ICICI BANK LTD(508534)
116 GHANAUR PB-09-004-005-001/9
(BAGHORA) 		2609004000NRG24220520230049211 22/05/2023 HARWINDER KAUR 2609004WL002309 HARWINDER KAUR 00462 UCBA0002991 1212 1212 Processed 26/05/2023 1877309178 HARVINDER KAUR WO GURMIT SINGH UCO BANK(607066)
117 GHANAUR PB-09-004-028-001/104
(HARI GARH) 		2609004000NRG24220520230049124 22/05/2023 Neelam Kaur 2609004WL002305 Neelam Kaur 00462 UCBA0002991 1818 1818 Processed 26/05/2023 1877309213 NEELAM KAUR ICICI BANK LTD(508534)
118 GHANAUR PB-09-004-028-001/123
(HARI GARH) 		2609004000NRG24220520230049127 22/05/2023 Paramjit Kaur 2609004WL002305 Paramjit Kaur 00462 UCBA0002991 1515 1515 Processed 26/05/2023 1877309220 PARAMJIT KAUR HDFC BANK LTD(607152)
119 GHANAUR PB-09-004-028-001/145
(HARI GARH) 		2609004000NRG24220520230049130 22/05/2023 Swarna Devi 2609004WL002305 Swarna Devi 00462 UCBA0002991 1818 1818 Processed 26/05/2023 1877309225 SAWARNA DEVI INDUSIND BANK(607189)
120 GHANAUR PB-09-004-028-001/154
(HARI GARH) 		2609004000NRG24220520230049131 22/05/2023 Rani Devi 2609004WL002305 Rani Devi 00462 UCBA0002991 1515 1515 Processed 26/05/2023 1877309219 RANI DEVI UCO BANK(607066)
121 GHANAUR PB-09-004-028-001/159
(HARI GARH) 		2609004000NRG24220520230049133 22/05/2023 Charanjit Kaur 2609004WL002305 Charanjit Kaur 00462 UCBA0002991 1818 1818 Processed 26/05/2023 1877309174 CHARANJIT KAUR UCO BANK(607066)
122 GHANAUR PB-09-004-028-001/160
(HARI GARH) 		2609004000NRG24220520230049134 22/05/2023 Sapana 2609004WL002305 Sapana 00462 UCBA0002991 1818 1818 Processed 26/05/2023 1877309218 SAPANA UCO BANK(607066)
123 GHANAUR PB-09-004-028-001/54
(HARI GARH) 		2609004000NRG24220520230049140 22/05/2023 Labh Singh 2609004WL002305 Labh Singh 00462 UCBA0002991 1818 1818 Processed 26/05/2023 1877309215 LABH SINGH UCO BANK(607066)
124 GHANAUR PB-09-004-028-001/57
(HARI GARH) 		2609004000NRG24220520230049142 22/05/2023 Devi diayal 2609004WL002305 Devi diayal 00462 UCBA0002991 1818 1818 Processed 26/05/2023 1877309223 DEVI DIAYAL UCO BANK(607066)
125 GHANAUR PB-09-004-054-001/127
(LACHHRU KALLAN) 		2609004000NRG24220520230049176 22/05/2023 Balwinder Kaur 2609004WL002308 Balwinder Kaur 00462 UCBA0002991 303 303 Processed 26/05/2023 1877309208 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
126 GHANAUR PB-09-004-054-001/146
(LACHHRU KALLAN) 		2609004000NRG24220520230049177 22/05/2023 Kamlesh Rani 2609004WL002308 Kamlesh Rani 00462 UCBA0002991 1515 1515 Processed 26/05/2023 1877309227 KAMLESH RANI WO MAM RAJ UCO BANK(607066)
127 GHANAUR PB-09-004-054-001/176
(LACHHRU KALLAN) 		2609004000NRG24220520230049178 22/05/2023 Neelam 2609004WL002308 Neelam 00462 UCBA0002991 1515 1515 Processed 26/05/2023 1877309226 NEELAM UCO BANK(607066)
128 GHANAUR PB-09-004-054-001/58
(LACHHRU KALLAN) 		2609004000NRG24220520230049180 22/05/2023 Sima Bagam 2609004WL002308 Sima Bagam 00462 UCBA0002991 1515 1515 Processed 26/05/2023 1877309228 SEEMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
129 GHANAUR PB-09-004-067-001/121
(MANJOLI) 		2609004000NRG24220520230049155 22/05/2023 Hardam Singh 2609004WL002307 Hardam Singh 00462 UCBA0002991 1515 1515 Processed 26/05/2023 1877309222 HARDAM SINGH PUNJAB GRAMIN BANK(607138)
130 GHANAUR PB-09-004-067-001/190
(MANJOLI) 		2609004000NRG24220520230049160 22/05/2023 salma devi 2609004WL002307 salma devi 00462 UCBA0002991 1515 1515 Processed 26/05/2023 1877309182 MRS SALMA DEVI WO HARVINDER SINGH STATE BANK OF INDIA(508548)
131 GHANAUR PB-09-004-067-001/231
(MANJOLI) 		2609004000NRG24220520230049164 22/05/2023 naib singh 2609004WL002307 naib singh 00462 UCBA0002991 1515 1515 Processed 26/05/2023 1877309204 NAIB SINGH SO MEGH NATH UCO BANK(607066)
132 GHANAUR PB-09-004-067-001/276
(MANJOLI) 		2609004000NRG24220520230049167 22/05/2023 Randhir Kaur 2609004WL002307 Randhir Kaur 00462 UCBA0002991 1515 1515 Processed 26/05/2023 1877309217 RANDHIR KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
133 GHANAUR PB-09-004-067-001/300
(MANJOLI) 		2609004000NRG24220520230049169 22/05/2023 sandeep kaur 2609004WL002307 sandeep kaur 00462 UCBA0002991 1515 1515 Processed 26/05/2023 1877309210 SANDEEP KAUR UCO BANK(607066)
134 GHANAUR PB-09-004-067-001/66
(MANJOLI) 		2609004000NRG24220520230049172 22/05/2023 gurvinder singh 2609004WL002307 gurvinder singh 00462 UCBA0002991 1212 1212 Processed 26/05/2023 1877309216 GURVINDER SINGH HDFC BANK LTD(607152)
135 GHANAUR PB-09-004-098-001/102
(SARALA KALAN) 		2609004000NRG24220520230049235 22/05/2023 Sanju 2609004WL002310 Sanju 00462 UCBA0002991 1818 1818 Processed 26/05/2023 1877309175 SANJU WO RAKESH KUMAR UCO BANK(607066)
136 GHANAUR PB-09-004-098-001/143
(SARALA KALAN) 		2609004000NRG24220520230049241 22/05/2023 Rani 2609004WL002310 Rani 00462 UCBA0002991 1515 1515 Processed 26/05/2023 1877309212 RANI UCO BANK(607066)
137 GHANAUR PB-09-004-098-001/165
(SARALA KALAN) 		2609004000NRG24220520230049245 22/05/2023 paramjit kaur 2609004WL002310 paramjit kaur 00462 UCBA0002991 1515 1515 Processed 26/05/2023 1877309211 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
138 GHANAUR PB-09-004-098-001/85
(SARALA KALAN) 		2609004000NRG24220520230049262 22/05/2023 Savita devi 2609004WL002310 Savita devi 00462 UCBA0002991 1515 1515 Processed 26/05/2023 1877309207 KARNAIL SINGH HDFC BANK LTD(607152)
SubTotal 53025 53025
Total 213918 213918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_220523APB_FTO_12843 Central Bank Of India CBIN0281511 AJRAWAR 14544
2 GHANAUR PB2609004_220523APB_FTO_12843 HDFC HDFC0002201 GHANAUR 22119
3 GHANAUR PB2609004_220523APB_FTO_12843 Indian Bank IDIB000L551 Lohsimbly 3333
4 GHANAUR PB2609004_220523APB_FTO_12843 Malwa Gramin Bank SBIN0RRMLGB GHANOUR 9393
5 GHANAUR PB2609004_220523APB_FTO_12843 Malwa Gramin Bank SBIN0RRMLGB Shambu 1515
6 GHANAUR PB2609004_220523APB_FTO_12843 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 3333
7 GHANAUR PB2609004_220523APB_FTO_12843 Punjab Gramin Bank PUNB0PGB003 Ghanaur 2121
8 GHANAUR PB2609004_220523APB_FTO_12843 Punjab National Bank PUNB0040100 RAJPURA MAIN 1515
9 GHANAUR PB2609004_220523APB_FTO_12843 Punjab National Bank PUNB0066300 GHANAUR 19089
10 GHANAUR PB2609004_220523APB_FTO_12843 Punjab National Bank PUNB0353300 HARPALPUR 21513
11 GHANAUR PB2609004_220523APB_FTO_12843 Punjab National Bank PUNB0516510 GHANOUR 11514
12 GHANAUR PB2609004_220523APB_FTO_12843 State Bank of India SBIN0001712 RAJPURA 2727
13 GHANAUR PB2609004_220523APB_FTO_12843 State Bank of India SBIN0050252 BAHADURGARH 1515
14 GHANAUR PB2609004_220523APB_FTO_12843 State Bank of India SBIN0050867 GHANAUR 46662
15 GHANAUR PB2609004_220523APB_FTO_12843 UCO Bank UCBA0002991 Ghanaur 53025

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