Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:01:36 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_190523APB_FTO_12317
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-09-004-010-001/1-A
(BHAT MAJRA) 		2609004000NRG24190520230044385 19/05/2023 Nasib Kaur 2609004WL001999 Nasib Kaur 00089 CBIN0281511 1818 1818 Processed 25/05/2023 1858047290 Mrs. NASIB KAUR ALIAS NASEEBO CENTRAL BANK OF INDIA(607115)
2 GHANAUR PB-09-004-010-001/100
(BHAT MAJRA) 		2609004000NRG24190520230044387 19/05/2023 Lakhvir Kaur 2609004WL001999 Lakhvir Kaur 00089 CBIN0281511 909 909 Processed 25/05/2023 1858047308 Mrs. LAKHVIR KAUR W/O NARESH KUMAR CENTRAL BANK OF INDIA(607115)
3 GHANAUR PB-09-004-010-001/115
(BHAT MAJRA) 		2609004000NRG24190520230044389 19/05/2023 Mewa Singh 2609004WL001999 Mewa Singh 00089 CBIN0281511 1818 1818 Processed 25/05/2023 1858047317 Mr. MEWA SINGH S/O MANGAT RAM CENTRAL BANK OF INDIA(607115)
4 GHANAUR PB-09-004-010-001/12-A
(BHAT MAJRA) 		2609004000NRG24190520230044390 19/05/2023 SATYA 2609004WL001999 SATYA 00089 CBIN0281511 1818 1818 Processed 25/05/2023 1858047289 SATYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHANAUR PB-09-004-010-001/122
(BHAT MAJRA) 		2609004000NRG24190520230044391 19/05/2023 Bakhsis Singh 2609004WL001999 Bakhsis Singh 00089 CBIN0281511 1515 1515 Processed 25/05/2023 1858047307 Mr. BAKHSIS SINGH S/O KHUSI RAM CENTRAL BANK OF INDIA(607115)
6 GHANAUR PB-09-004-010-001/134
(BHAT MAJRA) 		2609004000NRG24190520230044392 19/05/2023 Sher Singh 2609004WL001999 Sher Singh 00089 CBIN0281511 606 606 Processed 25/05/2023 1858047310 Mr. SHER SINGH S/O DALIP SINGH CENTRAL BANK OF INDIA(607115)
7 GHANAUR PB-09-004-010-001/22
(BHAT MAJRA) 		2609004000NRG24190520230044393 19/05/2023 SHAKUNTALA 2609004WL001999 SHAKUNTALA 00089 CBIN0281511 1818 1818 Processed 25/05/2023 1858047288 SAKUNTLA WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
8 GHANAUR PB-09-004-010-001/26
(BHAT MAJRA) 		2609004000NRG24190520230044394 19/05/2023 JASWINDER KAUR 2609004WL001999 JASWINDER KAUR 00089 CBIN0281511 1515 1515 Processed 25/05/2023 1858047361 Mrs. BINDER KAUR CENTRAL BANK OF INDIA(607115)
9 GHANAUR PB-09-004-010-001/30
(BHAT MAJRA) 		2609004000NRG24190520230044395 19/05/2023 GURMEET KAUR 2609004WL001999 GURMEET KAUR 00089 CBIN0281511 1818 1818 Processed 25/05/2023 1858047291 Mrs. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
10 GHANAUR PB-09-004-010-001/47
(BHAT MAJRA) 		2609004000NRG24190520230044396 19/05/2023 PARAMJIT KAUR 2609004WL001999 PARAMJIT KAUR 00089 CBIN0281511 1515 1515 Processed 25/05/2023 1858047302 Ms. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
11 GHANAUR PB-09-004-010-001/49
(BHAT MAJRA) 		2609004000NRG24190520230044397 19/05/2023 GURPRIT KAUR 2609004WL001999 GURPRIT KAUR 00089 CBIN0281511 1818 1818 Processed 25/05/2023 1858047303 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
12 GHANAUR PB-09-004-010-001/52
(BHAT MAJRA) 		2609004000NRG24190520230044398 19/05/2023 GEETA 2609004WL001999 GEETA 00089 CBIN0281511 1818 1818 Processed 25/05/2023 1858047304 Mrs. GEETA . CENTRAL BANK OF INDIA(607115)
13 GHANAUR PB-09-004-010-001/57
(BHAT MAJRA) 		2609004000NRG24190520230044399 19/05/2023 JOGINDER SINGH 2609004WL001999 JOGINDER SINGH 00089 CBIN0281511 1818 1818 Processed 25/05/2023 1858047305 JOGINDER SINGH SO GURBAKHASH SINGH PUNJAB NATIONAL BANK(508568)
14 GHANAUR PB-09-004-010-001/62
(BHAT MAJRA) 		2609004000NRG24190520230044401 19/05/2023 MANJIT KAUR 2609004WL001999 MANJIT KAUR 00089 CBIN0281511 1818 1818 Processed 25/05/2023 1858047306 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
15 GHANAUR PB-09-004-010-001/77
(BHAT MAJRA) 		2609004000NRG24190520230044402 19/05/2023 Paramjit kaur 2609004WL001999 Paramjit kaur 00089 CBIN0281511 1818 1818 Processed 25/05/2023 1858047311 Ms. PARAMJIT KAUR W/O VIKRAM SINGH CENTRAL BANK OF INDIA(607115)
16 GHANAUR PB-09-004-010-001/90
(BHAT MAJRA) 		2609004000NRG24190520230044403 19/05/2023 rajvir kaur 2609004WL001999 rajvir kaur 00089 CBIN0281511 1818 1818 Processed 25/05/2023 1858047316 RAJVEER KAUR WO HARFOOL SINGH PUNJAB NATIONAL BANK(508568)
17 GHANAUR PB-09-004-027-001/49
(GHUNGRAN) 		2609004000NRG24190520230044426 19/05/2023 Manju 2609004WL002000 Manju 00089 CBIN0281511 1515 1515 Processed 25/05/2023 1858047358 Mrs. MANJU . CENTRAL BANK OF INDIA(607115)
18 GHANAUR PB-09-004-062-001/2
(MAGGAR) 		2609004000NRG24190520230046050 19/05/2023 MANGAL SINGH 2609004WL002100 MANGAL SINGH 00089 CBIN0281511 1515 1515 Processed 26/05/2023 1858047309 MANGAL SINGH ICICI BANK LTD(508534)
19 GHANAUR PB-09-004-062-001/43
(MAGGAR) 		2609004000NRG24190520230046052 19/05/2023 Darshan Singh 2609004WL002100 Darshan Singh 00089 CBIN0281511 1515 1515 Processed 26/05/2023 1858047312 DARSHAN SINGH ICICI BANK LTD(508534)
20 GHANAUR PB-09-004-062-001/7
(MAGGAR) 		2609004000NRG24190520230046053 19/05/2023 BHAG SINGH 2609004WL002100 BHAG SINGH 00089 CBIN0281511 1515 1515 Processed 25/05/2023 1858047364 BHAG SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 32118 32118
21 GHANAUR PB-09-004-015-001/137
(CHAMARU) 		2609004000NRG24190520230046041 19/05/2023 Dharmjit Kaur 2609004WL002099 Dharmjit Kaur 00152 HDFC0002201 1515 1515 Processed 25/05/2023 1858047322 DHARMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
22 GHANAUR PB-09-004-070-001/10
(MEHDOODAN) 		2609004000NRG24190520230044465 19/05/2023 DEEBO 2609004WL002003 DEEBO 00280 SBIN0RRMLGB 1818 1818 Processed 25/05/2023 1858047287 DEBO DEBO PUNJAB GRAMIN BANK(607138)
23 GHANAUR PB-09-004-070-001/10
(MEHDOODAN) 		2609004000NRG24190520230044464 19/05/2023 NASIB SINGH 2609004WL002003 NASIB SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 25/05/2023 1858047279 NASIB SINGH PUNJAB GRAMIN BANK(607138)
24 GHANAUR PB-09-004-070-001/144
(MEHDOODAN) 		2609004000NRG24190520230044468 19/05/2023 LABH KAUR 2609004WL002003 LABH KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/05/2023 1858047280 LABH KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
25 GHANAUR PB-09-004-070-001/146
(MEHDOODAN) 		2609004000NRG24190520230044469 19/05/2023 SONA DEVI 2609004WL002003 SONA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 25/05/2023 1858047281 SONA DEVI W O ISHWAR RAI PUNJAB GRAMIN BANK(607138)
26 GHANAUR PB-09-004-070-001/148
(MEHDOODAN) 		2609004000NRG24190520230044470 19/05/2023 INDER KAUR 2609004WL002003 INDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/05/2023 1858047283 SINDER KAUR WO SHINDER SINGH UCO BANK(607066)
27 GHANAUR PB-09-004-070-001/16
(MEHDOODAN) 		2609004000NRG24190520230044474 19/05/2023 KRISHNA 2609004WL002003 KRISHNA 00280 SBIN0RRMLGB 1818 1818 Processed 25/05/2023 1858047285 KRISHNA KRISHNA PUNJAB GRAMIN BANK(607138)
28 GHANAUR PB-09-004-070-001/20
(MEHDOODAN) 		2609004000NRG24190520230044475 19/05/2023 MANJEET KAUR 2609004WL002003 MANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/05/2023 1858047282 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
29 GHANAUR PB-09-004-070-001/24
(MEHDOODAN) 		2609004000NRG24190520230044476 19/05/2023 GURMEET KAUR 2609004WL002003 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/05/2023 1858047286 GURMEET KAUR W O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
30 GHANAUR PB-09-004-070-001/29
(MEHDOODAN) 		2609004000NRG24190520230044478 19/05/2023 BALVIR KAUR 2609004WL002003 BALVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/05/2023 1858047284 BALBIR KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 16362 16362
31 GHANAUR PB-09-004-109-001/1
(SONE MAJRA) 		2609004000NRG24190520230046078 19/05/2023 DHANA RAM 2609004WL002102 DHANA RAM 00349 PSIB0021262 303 303 Processed 25/05/2023 1858047370 DHANNA RAM PUNJAB & SIND BANK(607087)
32 GHANAUR PB-09-004-109-001/17
(SONE MAJRA) 		2609004000NRG24190520230046079 19/05/2023 Swaran Kaur 2609004WL002102 Swaran Kaur 00349 PSIB0021262 1818 1818 Processed 25/05/2023 1858047372 SWARAN KAUR W/O MAYA RAM PUNJAB & SIND BANK(607087)
33 GHANAUR PB-09-004-109-001/2
(SONE MAJRA) 		2609004000NRG24190520230046080 19/05/2023 JAGAR SINGH 2609004WL002102 JAGAR SINGH 00349 PSIB0021262 1515 1515 Processed 25/05/2023 1858047267 JAGAR SINGH S/O SAMPURAN SINGH PUNJAB NATIONAL BANK(508568)
34 GHANAUR PB-09-004-109-001/20
(SONE MAJRA) 		2609004000NRG24190520230046081 19/05/2023 Sunheri Devi 2609004WL002102 Sunheri Devi 00349 PSIB0021262 1818 1818 Processed 25/05/2023 1858047367 SUNEHERI W/O TELU RAM PUNJAB & SIND BANK(607087)
35 GHANAUR PB-09-004-109-001/24
(SONE MAJRA) 		2609004000NRG24190520230046082 19/05/2023 Gudi 2609004WL002102 Gudi 00349 PSIB0021262 1515 1515 Processed 26/05/2023 1858047371 SANKUNTLA DEVI ICICI BANK LTD(508534)
36 GHANAUR PB-09-004-109-001/28
(SONE MAJRA) 		2609004000NRG24190520230046083 19/05/2023 GURDEEP SINGH 2609004WL002102 GURDEEP SINGH 00349 PSIB0021262 1212 1212 Processed 25/05/2023 1858047273 GURDEEP SINGH PUNJAB & SIND BANK(607087)
37 GHANAUR PB-09-004-109-001/30
(SONE MAJRA) 		2609004000NRG24190520230046085 19/05/2023 RANJEET SINGH 2609004WL002102 RANJEET SINGH 00349 PSIB0021262 1212 1212 Processed 25/05/2023 1858047275 RANJIT SINGH PUNJAB & SIND BANK(607087)
38 GHANAUR PB-09-004-109-001/40
(SONE MAJRA) 		2609004000NRG24190520230046087 19/05/2023 Jaspal Singh 2609004WL002102 Jaspal Singh 00349 PSIB0021262 909 909 Processed 25/05/2023 1858047268 JASPAL SINGH S/O SAPURAN SINGH PUNJAB & SIND BANK(607087)
39 GHANAUR PB-09-004-109-001/42
(SONE MAJRA) 		2609004000NRG24190520230046088 19/05/2023 Charanjit Kaur 2609004WL002102 Charanjit Kaur 00349 PSIB0021262 1212 1212 Processed 25/05/2023 1858047366 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
40 GHANAUR PB-09-004-109-001/48
(SONE MAJRA) 		2609004000NRG24190520230046089 19/05/2023 Sarabjit Kaur 2609004WL002102 Sarabjit Kaur 00349 PSIB0021262 1515 1515 Processed 25/05/2023 1858047369 SARBJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
41 GHANAUR PB-09-004-109-001/50
(SONE MAJRA) 		2609004000NRG24190520230046090 19/05/2023 Kamlesh 2609004WL002102 Kamlesh 00349 PSIB0021262 909 909 Rejected 25/05/2023 1858047368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 GHANAUR PB-09-004-109-001/62
(SONE MAJRA) 		2609004000NRG24190520230046093 19/05/2023 Gejo 2609004WL002102 Gejo 00349 PSIB0021262 1515 1515 Processed 25/05/2023 1858047269 GEZO WO W/O JASMER AND DSSO PATIALA PUNJAB NATIONAL BANK(508568)
43 GHANAUR PB-09-004-109-001/66
(SONE MAJRA) 		2609004000NRG24190520230046094 19/05/2023 Mahindro 2609004WL002102 Mahindro 00349 PSIB0021262 1818 1818 Processed 25/05/2023 1858047270 MAHINDRO W/O JASPAL PUNJAB & SIND BANK(607087)
44 GHANAUR PB-09-004-109-001/68
(SONE MAJRA) 		2609004000NRG24190520230046095 19/05/2023 Mamta Rani 2609004WL002102 Mamta Rani 00349 PSIB0021262 1818 1818 Processed 25/05/2023 1858047272 MAMTA RANI PUNJAB & SIND BANK(607087)
45 GHANAUR PB-09-004-109-001/7
(SONE MAJRA) 		2609004000NRG24190520230046096 19/05/2023 SATPAL 2609004WL002102 SATPAL 00349 PSIB0021262 1818 1818 Processed 25/05/2023 1858047274 SATPAL SO NATHU RAM PUNJAB NATIONAL BANK(508568)
46 GHANAUR PB-09-004-109-001/78
(SONE MAJRA) 		2609004000NRG24190520230046098 19/05/2023 Kirna 2609004WL002102 Kirna 00349 PSIB0021262 1515 1515 Processed 25/05/2023 1858047365 KIRNA PUNJAB & SIND BANK(607087)
47 GHANAUR PB-09-004-109-001/85
(SONE MAJRA) 		2609004000NRG24190520230046099 19/05/2023 Shahinaz 2609004WL002102 Shahinaz 00349 PSIB0021262 303 303 Processed 25/05/2023 1858047271 SHAHINAZ PUNJAB & SIND BANK(607087)
SubTotal 22725 22725
48 GHANAUR PB-09-004-027-001/39
(GHUNGRAN) 		2609004000NRG24190520230044424 19/05/2023 Gurmail Kaur 2609004WL002000 Gurmail Kaur 00349 PSIB0021435 1515 1515 Processed 25/05/2023 1858047278 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
49 GHANAUR PB-09-004-090-001/68
(RURKI) 		2609004000NRG24190520230046074 19/05/2023 Parveen Kaur 2609004WL002101 Parveen Kaur 00349 PSIB0021435 1515 1515 Processed 25/05/2023 1858047277 PARVEEN KAUR W/O NIRMAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
50 GHANAUR PB-09-004-090-001/7
(RURKI) 		2609004000NRG24190520230046075 19/05/2023 JANG SINGH 2609004WL002101 JANG SINGH 00349 PSIB0021435 1515 1515 Processed 25/05/2023 1858047276 JANG SINGH SO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
51 GHANAUR PB-09-004-070-001/27
(MEHDOODAN) 		2609004000NRG24190520230044477 19/05/2023 Manjeet Kaur 2609004WL002003 Manjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1858047347 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
52 GHANAUR PB-09-004-090-001/2
(RURKI) 		2609004000NRG24190520230046066 19/05/2023 Sukhwinder Kaur 2609004WL002101 Sukhwinder Kaur 00352 PUNB0PGB003 606 606 Processed 25/05/2023 1858047348 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
53 GHANAUR PB-09-004-010-001/92
(BHAT MAJRA) 		2609004000NRG24190520230044404 19/05/2023 Jasvir Kaur 2609004WL001999 Jasvir Kaur 00354 PUNB0014910 1818 1818 Processed 25/05/2023 1858047247 JASVIR KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
54 GHANAUR PB-09-004-090-001/3
(RURKI) 		2609004000NRG24190520230046070 19/05/2023 JOGINDER KAUR 2609004WL002101 JOGINDER KAUR 00354 PUNB0014910 1515 1515 Processed 25/05/2023 1858047264 JOGINDER KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
55 GHANAUR PB-09-004-100-001/11
(SEEL) 		2609004000NRG24190520230044430 19/05/2023 GURMEET KAUR 2609004WL002001 GURMEET KAUR 00354 PUNB0014910 606 606 Processed 25/05/2023 1858047258 GURMEET KAUR WO NARANG SINGH PUNJAB NATIONAL BANK(508568)
56 GHANAUR PB-09-004-100-001/147
(SEEL) 		2609004000NRG24190520230044432 19/05/2023 Sandeep kaur 2609004WL002001 Sandeep kaur 00354 PUNB0014910 606 606 Processed 25/05/2023 1858047373 SANDEEP KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
57 GHANAUR PB-09-004-100-001/160
(SEEL) 		2609004000NRG24190520230044434 19/05/2023 Baljit Kaur 2609004WL002001 Baljit Kaur 00354 PUNB0014910 303 303 Processed 25/05/2023 1858047261 BALJIT KAUR WO NAYAB SINGH PUNJAB NATIONAL BANK(508568)
58 GHANAUR PB-09-004-100-001/23
(SEEL) 		2609004000NRG24190520230044435 19/05/2023 IQBAL MOHD. 2609004WL002001 IQBAL MOHD. 00354 PUNB0014910 606 606 Processed 25/05/2023 1858047240 IQBAL MOHMAD S/O NAZAMDEEN PUNJAB NATIONAL BANK(508568)
59 GHANAUR PB-09-004-100-001/35
(SEEL) 		2609004000NRG24190520230044436 19/05/2023 AJAIB KAUR 2609004WL002001 AJAIB KAUR 00354 PUNB0014910 606 606 Processed 25/05/2023 1858047242 AJAIB KAUR WO DEVI DAYAL PUNJAB NATIONAL BANK(508568)
60 GHANAUR PB-09-004-100-001/37
(SEEL) 		2609004000NRG24190520230044437 19/05/2023 BANT KAUR 2609004WL002001 BANT KAUR 00354 PUNB0014910 606 606 Processed 25/05/2023 1858047259 BANT KAUR WO CHHAJJU RAM PUNJAB NATIONAL BANK(508568)
61 GHANAUR PB-09-004-100-001/43
(SEEL) 		2609004000NRG24190520230044438 19/05/2023 BANTI 2609004WL002001 BANTI 00354 PUNB0014910 606 606 Processed 25/05/2023 1858047241 BANTI WO JAGGA KHAN PUNJAB NATIONAL BANK(508568)
62 GHANAUR PB-09-004-100-001/62
(SEEL) 		2609004000NRG24190520230044440 19/05/2023 Savina 2609004WL002001 Savina 00354 PUNB0014910 606 606 Processed 25/05/2023 1858047375 SAVINA RANI WO PAKHIRIA SINGH PUNJAB NATIONAL BANK(508568)
63 GHANAUR PB-09-004-100-001/88
(SEEL) 		2609004000NRG24190520230044441 19/05/2023 GURMAIL SINGH 2609004WL002001 GURMAIL SINGH 00354 PUNB0014910 606 606 Rejected 25/05/2023 1858047251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 GHANAUR PB-09-004-100-001/97
(SEEL) 		2609004000NRG24190520230044443 19/05/2023 sita 2609004WL002001 sita 00354 PUNB0014910 606 606 Processed 25/05/2023 1858047265 SITA WO RAM KISHAN PUNJAB NATIONAL BANK(508568)
65 GHANAUR PB-09-004-102-001/18
(SEKHU PUR) 		2609004000NRG24190520230046056 19/05/2023 HARBILASH SINGH 2609004WL002100 HARBILASH SINGH 00354 PUNB0014910 1212 1212 Processed 25/05/2023 1858047262 HARBALAS SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
66 GHANAUR PB-09-004-102-001/25
(SEKHU PUR) 		2609004000NRG24190520230046057 19/05/2023 GIAN SINGH 2609004WL002100 GIAN SINGH 00354 PUNB0014910 1515 1515 Processed 25/05/2023 1858047244 GIAN SINGH PUNJAB NATIONAL BANK(508568)
67 GHANAUR PB-09-004-102-001/33
(SEKHU PUR) 		2609004000NRG24190520230046058 19/05/2023 JOGINDER KAUR 2609004WL002100 JOGINDER KAUR 00354 PUNB0014910 1818 1818 Processed 25/05/2023 1858047246 JOGINDER KAUR WO HARBALAS SINGH PUNJAB NATIONAL BANK(508568)
68 GHANAUR PB-09-004-102-001/47
(SEKHU PUR) 		2609004000NRG24190520230046060 19/05/2023 TEJ KAUR 2609004WL002100 TEJ KAUR 00354 PUNB0014910 1818 1818 Processed 25/05/2023 1858047243 TEJ KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
69 GHANAUR PB-09-004-102-001/5
(SEKHU PUR) 		2609004000NRG24190520230046061 19/05/2023 PAL KAUR 2609004WL002100 PAL KAUR 00354 PUNB0014910 303 303 Processed 25/05/2023 1858047245 PAL KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
70 GHANAUR PB-09-004-102-001/58
(SEKHU PUR) 		2609004000NRG24190520230046062 19/05/2023 JAGIR SINGH 2609004WL002100 JAGIR SINGH 00354 PUNB0014910 1818 1818 Processed 25/05/2023 1858047374 JAGEER SINGH SO RAM SARAN PUNJAB NATIONAL BANK(508568)
71 GHANAUR PB-09-004-116-001/11
(ZARIKPUR) 		2609004000NRG24190520230044444 19/05/2023 GULAB SINGH 2609004WL002002 GULAB SINGH 00354 PUNB0014910 1818 1818 Processed 25/05/2023 1858047260 GULAB SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
72 GHANAUR PB-09-004-116-001/26
(ZARIKPUR) 		2609004000NRG24190520230044447 19/05/2023 LAKHVIR KAUR 2609004WL002002 LAKHVIR KAUR 00354 PUNB0014910 1818 1818 Processed 25/05/2023 1858047248 LAKHVIR KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
73 GHANAUR PB-09-004-116-001/3
(ZARIKPUR) 		2609004000NRG24190520230044448 19/05/2023 Rani 2609004WL002002 Rani 00354 PUNB0014910 1515 1515 Processed 25/05/2023 1858047256 RANI WO GURDHYAN SINGH PUNJAB NATIONAL BANK(508568)
74 GHANAUR PB-09-004-116-001/34
(ZARIKPUR) 		2609004000NRG24190520230044449 19/05/2023 REKHA RANI 2609004WL002002 REKHA RANI 00354 PUNB0014910 1818 1818 Processed 25/05/2023 1858047249 MRS REKHA RANI STATE BANK OF INDIA(508548)
75 GHANAUR PB-09-004-116-001/36
(ZARIKPUR) 		2609004000NRG24190520230044450 19/05/2023 BINDER KAUR 2609004WL002002 BINDER KAUR 00354 PUNB0014910 1818 1818 Processed 25/05/2023 1858047252 BINDER KAUR WO NASIB SINGH PUNJAB NATIONAL BANK(508568)
76 GHANAUR PB-09-004-116-001/37
(ZARIKPUR) 		2609004000NRG24190520230044451 19/05/2023 LACHMI 2609004WL002002 LACHMI 00354 PUNB0014910 1818 1818 Processed 25/05/2023 1858047250 LACHMI W/O SURINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
77 GHANAUR PB-09-004-116-001/37
(ZARIKPUR) 		2609004000NRG24190520230044452 19/05/2023 Salinder Singh 2609004WL002002 Salinder Singh 00354 PUNB0014910 1818 1818 Processed 25/05/2023 1858047239 SURINDER SINGH S/O ATMA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
78 GHANAUR PB-09-004-116-001/48
(ZARIKPUR) 		2609004000NRG24190520230044455 19/05/2023 mahinder singh 2609004WL002002 mahinder singh 00354 PUNB0014910 1818 1818 Processed 25/05/2023 1858047378 MAHINDER SINGH S/O ATMA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
79 GHANAUR PB-09-004-116-001/48
(ZARIKPUR) 		2609004000NRG24190520230044454 19/05/2023 Sommi 2609004WL002002 Sommi 00354 PUNB0014910 1818 1818 Processed 25/05/2023 1858047253 SOMMI PUNJAB NATIONAL BANK(508568)
80 GHANAUR PB-09-004-116-001/51
(ZARIKPUR) 		2609004000NRG24190520230044456 19/05/2023 Saroj Bala 2609004WL002002 Saroj Bala 00354 PUNB0014910 1818 1818 Processed 25/05/2023 1858047254 SAROJ BALA WO PREM CHAND PUNJAB NATIONAL BANK(508568)
81 GHANAUR PB-09-004-116-001/52
(ZARIKPUR) 		2609004000NRG24190520230044457 19/05/2023 Lachmi 2609004WL002002 Lachmi 00354 PUNB0014910 1818 1818 Processed 25/05/2023 1858047255 LACHHMI WO SURATA RAM PUNJAB NATIONAL BANK(508568)
82 GHANAUR PB-09-004-116-001/79
(ZARIKPUR) 		2609004000NRG24190520230044459 19/05/2023 Mahinder Kaur 2609004WL002002 Mahinder Kaur 00354 PUNB0014910 1818 1818 Processed 25/05/2023 1858047376 MAHINDER KAUR WO SURJA SINGH PUNJAB NATIONAL BANK(508568)
83 GHANAUR PB-09-004-116-001/79
(ZARIKPUR) 		2609004000NRG24190520230044460 19/05/2023 surja singh 2609004WL002002 surja singh 00354 PUNB0014910 1818 1818 Processed 25/05/2023 1858047263 SURJA SINGH SO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
84 GHANAUR PB-09-004-116-001/8
(ZARIKPUR) 		2609004000NRG24190520230044461 19/05/2023 Jaswinder Kaur 2609004WL002002 Jaswinder Kaur 00354 PUNB0014910 1515 1515 Processed 25/05/2023 1858047377 JASWINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
85 GHANAUR PB-09-004-116-001/80
(ZARIKPUR) 		2609004000NRG24190520230044462 19/05/2023 surjeet singh 2609004WL002002 surjeet singh 00354 PUNB0014910 1818 1818 Processed 25/05/2023 1858047257 SURJIT SINGH SO SARBAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 44238 44238
86 GHANAUR PB-09-004-109-001/29
(SONE MAJRA) 		2609004000NRG24190520230046084 19/05/2023 Kashmiro 2609004WL002102 Kashmiro 00354 PUNB0066300 1818 1818 Processed 26/05/2023 1858047266 KASHMIRO ICICI BANK LTD(508534)
SubTotal 1818 1818
87 GHANAUR PB-09-004-027-001/10
(GHUNGRAN) 		2609004000NRG24190520230044405 19/05/2023 NIRMALA DEVI 2609004WL002000 NIRMALA DEVI 00354 PUNB0353300 1515 1515 Processed 25/05/2023 1858047313 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
88 GHANAUR PB-09-004-027-001/22
(GHUNGRAN) 		2609004000NRG24190520230044414 19/05/2023 JASVEER KAUR 2609004WL002000 JASVEER KAUR 00354 PUNB0353300 1515 1515 Processed 25/05/2023 1858047315 JASBIR KAUR W/O HARMESH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
89 GHANAUR PB-09-004-027-001/24
(GHUNGRAN) 		2609004000NRG24190520230044416 19/05/2023 NEHA RANI 2609004WL002000 NEHA RANI 00354 PUNB0353300 1212 1212 Processed 25/05/2023 1858047314 NEHA PUNJAB NATIONAL BANK(508568)
90 GHANAUR PB-09-004-027-001/33
(GHUNGRAN) 		2609004000NRG24190520230044422 19/05/2023 Baljinder Kaur 2609004WL002000 Baljinder Kaur 00354 PUNB0353300 1515 1515 Processed 25/05/2023 1858047360 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
91 GHANAUR PB-09-004-027-001/8
(GHUNGRAN) 		2609004000NRG24190520230044429 19/05/2023 Satinder Kaur 2609004WL002000 Satinder Kaur 00354 PUNB0353300 1515 1515 Processed 25/05/2023 1858047359 SATINDER KAUR D/0 JEEVAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
92 GHANAUR PB-09-004-015-001/179
(CHAMARU) 		2609004000NRG24190520230046044 19/05/2023 Baljit Kaur 2609004WL002099 Baljit Kaur 00354 PUNB0516510 1515 1515 Processed 25/05/2023 1858047352 BALJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
93 GHANAUR PB-09-004-015-001/27
(CHAMARU) 		2609004000NRG24190520230046046 19/05/2023 sant singh 2609004WL002099 sant singh 00354 PUNB0516510 1212 1212 Processed 25/05/2023 1858047351 SANT SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
94 GHANAUR PB-09-004-015-001/35
(CHAMARU) 		2609004000NRG24190520230046047 19/05/2023 Nasib kaur 2609004WL002099 Nasib kaur 00354 PUNB0516510 909 909 Processed 25/05/2023 1858047355 NASIB KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
95 GHANAUR PB-09-004-015-001/44
(CHAMARU) 		2609004000NRG24190520230046048 19/05/2023 Rani 2609004WL002099 Rani 00354 PUNB0516510 1515 1515 Processed 25/05/2023 1858047353 RANI PUNJAB NATIONAL BANK(508568)
96 GHANAUR PB-09-004-015-001/48
(CHAMARU) 		2609004000NRG24190520230046049 19/05/2023 Harjit kaur 2609004WL002099 Harjit kaur 00354 PUNB0516510 1515 1515 Processed 25/05/2023 1858047354 HARJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
97 GHANAUR PB-09-004-070-001/154
(MEHDOODAN) 		2609004000NRG24190520230044472 19/05/2023 SUKHWINDER KAUR 2609004WL002003 SUKHWINDER KAUR 00354 PUNB0516510 1212 1212 Processed 25/05/2023 1858047350 SUKHWINDER KAUR W/O TARSEM LAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 7878 7878
98 GHANAUR PB-09-004-100-001/159
(SEEL) 		2609004000NRG24190520230044433 19/05/2023 Kamaljeet Kaur 2609004WL002001 Kamaljeet Kaur 00415 SBIN0017015 606 606 Rejected 25/05/2023 1858047318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 606 606
99 GHANAUR PB-09-004-015-001/108
(CHAMARU) 		2609004000NRG24190520230046037 19/05/2023 Kuldeep Kaur 2609004WL002099 Kuldeep Kaur 00415 SBIN0050867 1515 1515 Processed 25/05/2023 1858047345 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
100 GHANAUR PB-09-004-015-001/134
(CHAMARU) 		2609004000NRG24190520230046038 19/05/2023 Jaswinder Kaur 2609004WL002099 Jaswinder Kaur 00415 SBIN0050867 1515 1515 Processed 25/05/2023 1858047357 JASWINDER KAUR W/O SATNAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
101 GHANAUR PB-09-004-015-001/135
(CHAMARU) 		2609004000NRG24190520230046039 19/05/2023 Sunita Rani 2609004WL002099 Sunita Rani 00415 SBIN0050867 1515 1515 Processed 25/05/2023 1858047344 MISS SUNITA RANI STATE BANK OF INDIA(508548)
102 GHANAUR PB-09-004-015-001/136
(CHAMARU) 		2609004000NRG24190520230046040 19/05/2023 Lakhvir Kaur 2609004WL002099 Lakhvir Kaur 00415 SBIN0050867 1515 1515 Processed 25/05/2023 1858047320 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
103 GHANAUR PB-09-004-015-001/149
(CHAMARU) 		2609004000NRG24190520230046042 19/05/2023 Manjeet Kaur 2609004WL002099 Manjeet Kaur 00415 SBIN0050867 1515 1515 Processed 25/05/2023 1858047323 MISS MANJEET KAUR STATE BANK OF INDIA(508548)
104 GHANAUR PB-09-004-015-001/173
(CHAMARU) 		2609004000NRG24190520230046043 19/05/2023 Balbir Kaur 2609004WL002099 Balbir Kaur 00415 SBIN0050867 1212 1212 Processed 25/05/2023 1858047346 MISS BALBIR KAUR STATE BANK OF INDIA(508548)
105 GHANAUR PB-09-004-015-001/181
(CHAMARU) 		2609004000NRG24190520230046045 19/05/2023 Baljinder Kaur 2609004WL002099 Baljinder Kaur 00415 SBIN0050867 1515 1515 Processed 25/05/2023 1858047356 BALJINDER KAUR WO RANJIT SINGH UCO BANK(607066)
106 GHANAUR PB-09-004-027-001/12
(GHUNGRAN) 		2609004000NRG24190520230044406 19/05/2023 JASVEER KAUR 2609004WL002000 JASVEER KAUR 00415 SBIN0050867 1212 1212 Processed 25/05/2023 1858047349 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
107 GHANAUR PB-09-004-027-001/13
(GHUNGRAN) 		2609004000NRG24190520230044407 19/05/2023 KULWINDER KAUR 2609004WL002000 KULWINDER KAUR 00415 SBIN0050867 1212 1212 Processed 25/05/2023 1858047331 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
108 GHANAUR PB-09-004-027-001/14
(GHUNGRAN) 		2609004000NRG24190520230044408 19/05/2023 HARBANS KAUR 2609004WL002000 HARBANS KAUR 00415 SBIN0050867 1515 1515 Processed 25/05/2023 1858047339 MS HARBANS KAUR STATE BANK OF INDIA(508548)
109 GHANAUR PB-09-004-027-001/15
(GHUNGRAN) 		2609004000NRG24190520230044409 19/05/2023 LABH KAUR 2609004WL002000 LABH KAUR 00415 SBIN0050867 1212 1212 Processed 26/05/2023 1858047330 LABH KAUR ICICI BANK LTD(508534)
110 GHANAUR PB-09-004-027-001/17
(GHUNGRAN) 		2609004000NRG24190520230044410 19/05/2023 SHER SINGH 2609004WL002000 SHER SINGH 00415 SBIN0050867 1515 1515 Processed 25/05/2023 1858047327 MR SHER SINGH STATE BANK OF INDIA(508548)
111 GHANAUR PB-09-004-027-001/18
(GHUNGRAN) 		2609004000NRG24190520230044411 19/05/2023 SHAM KAUR 2609004WL002000 SHAM KAUR 00415 SBIN0050867 1515 1515 Processed 25/05/2023 1858047328 SHYAM KAUR W/O DEV SINGH,DSSO PATIALA PUNJAB NATIONAL BANK(508568)
112 GHANAUR PB-09-004-027-001/19
(GHUNGRAN) 		2609004000NRG24190520230044412 19/05/2023 USHA RANI 2609004WL002000 USHA RANI 00415 SBIN0050867 1515 1515 Processed 25/05/2023 1858047334 USHA RANI W/ORAMPARSAD THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
113 GHANAUR PB-09-004-027-001/20
(GHUNGRAN) 		2609004000NRG24190520230044413 19/05/2023 SARABJEET KAUR 2609004WL002000 SARABJEET KAUR 00415 SBIN0050867 1515 1515 Processed 25/05/2023 1858047332 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
114 GHANAUR PB-09-004-027-001/23
(GHUNGRAN) 		2609004000NRG24190520230044415 19/05/2023 BINDER KAUR 2609004WL002000 BINDER KAUR 00415 SBIN0050867 1212 1212 Processed 25/05/2023 1858047329 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
115 GHANAUR PB-09-004-027-001/27
(GHUNGRAN) 		2609004000NRG24190520230044417 19/05/2023 amarjeet kaur 2609004WL002000 amarjeet kaur 00415 SBIN0050867 1515 1515 Processed 25/05/2023 1858047324 MRS AMARJIT KOUR STATE BANK OF INDIA(508548)
116 GHANAUR PB-09-004-027-001/28
(GHUNGRAN) 		2609004000NRG24190520230044418 19/05/2023 PARAMJEET KAUR 2609004WL002000 PARAMJEET KAUR 00415 SBIN0050867 303 303 Processed 25/05/2023 1858047326 PARAMJIT KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
117 GHANAUR PB-09-004-027-001/29
(GHUNGRAN) 		2609004000NRG24190520230044419 19/05/2023 Jasvir Kaur 2609004WL002000 Jasvir Kaur 00415 SBIN0050867 1515 1515 Processed 25/05/2023 1858047338 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
118 GHANAUR PB-09-004-027-001/3
(GHUNGRAN) 		2609004000NRG24190520230044420 19/05/2023 NAChhater kaur 2609004WL002000 NAChhater kaur 00415 SBIN0050867 1515 1515 Processed 25/05/2023 1858047337 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
119 GHANAUR PB-09-004-027-001/31
(GHUNGRAN) 		2609004000NRG24190520230044421 19/05/2023 KULWINDER KAUR 2609004WL002000 KULWINDER KAUR 00415 SBIN0050867 1515 1515 Processed 25/05/2023 1858047325 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
120 GHANAUR PB-09-004-027-001/36
(GHUNGRAN) 		2609004000NRG24190520230044423 19/05/2023 SANTO 2609004WL002000 SANTO 00415 SBIN0050867 1515 1515 Processed 25/05/2023 1858047333 SANT KAUR W/O PARKASH SINGH,DSSO PT PUNJAB NATIONAL BANK(508568)
121 GHANAUR PB-09-004-027-001/41
(GHUNGRAN) 		2609004000NRG24190520230044425 19/05/2023 Manjeet Kaur 2609004WL002000 Manjeet Kaur 00415 SBIN0050867 1515 1515 Processed 25/05/2023 1858047343 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
122 GHANAUR PB-09-004-070-001/100
(MEHDOODAN) 		2609004000NRG24190520230044466 19/05/2023 Shimla Devi 2609004WL002003 Shimla Devi 00415 SBIN0050867 1818 1818 Processed 25/05/2023 1858047341 MRS SIMLA DEVI WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
123 GHANAUR PB-09-004-090-001/14
(RURKI) 		2609004000NRG24190520230046065 19/05/2023 RAJWINDER KAUR 2609004WL002101 RAJWINDER KAUR 00415 SBIN0050867 1515 1515 Processed 25/05/2023 1858047319 MR RAJWINDER KAUR STATE BANK OF INDIA(508548)
124 GHANAUR PB-09-004-090-001/30
(RURKI) 		2609004000NRG24190520230046071 19/05/2023 Mandeep Kaur 2609004WL002101 Mandeep Kaur 00415 SBIN0050867 1515 1515 Processed 25/05/2023 1858047335 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
125 GHANAUR PB-09-004-102-001/42
(SEKHU PUR) 		2609004000NRG24190520230046059 19/05/2023 jageer singh 2609004WL002100 jageer singh 00415 SBIN0050867 1515 1515 Processed 25/05/2023 1858047340 MR JAGEER SINGH STATE BANK OF INDIA(508548)
126 GHANAUR PB-09-004-109-001/52
(SONE MAJRA) 		2609004000NRG24190520230046091 19/05/2023 Seema Rani 2609004WL002102 Seema Rani 00415 SBIN0050867 1515 1515 Processed 25/05/2023 1858047336 MISS SEEMA RANI STATE BANK OF INDIA(508548)
127 GHANAUR PB-09-004-109-001/6
(SONE MAJRA) 		2609004000NRG24190520230046092 19/05/2023 Reena Rani 2609004WL002102 Reena Rani 00415 SBIN0050867 1818 1818 Processed 25/05/2023 1858047321 REENA RANI UCO BANK(607066)
128 GHANAUR PB-09-004-109-001/72
(SONE MAJRA) 		2609004000NRG24190520230046097 19/05/2023 Amandeep Kaur 2609004WL002102 Amandeep Kaur 00415 SBIN0050867 1818 1818 Processed 25/05/2023 1858047342 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 43632 43632
129 GHANAUR PB-09-004-070-001/107
(MEHDOODAN) 		2609004000NRG24190520230044467 19/05/2023 lakhvir singh 2609004WL002003 lakhvir singh 00462 UCBA0002991 1818 1818 Processed 25/05/2023 1858047294 LAKHVIR SINGH SO FAKKAR SIONGH UCO BANK(607066)
130 GHANAUR PB-09-004-070-001/15
(MEHDOODAN) 		2609004000NRG24190520230044471 19/05/2023 Paramjit Kaur 2609004WL002003 Paramjit Kaur 00462 UCBA0002991 1818 1818 Processed 25/05/2023 1858047298 PARAMJIT KAUR UCO BANK(607066)
131 GHANAUR PB-09-004-070-001/157
(MEHDOODAN) 		2609004000NRG24190520230044473 19/05/2023 Gurpreet Kaur 2609004WL002003 Gurpreet Kaur 00462 UCBA0002991 1818 1818 Processed 25/05/2023 1858047297 GURPREET KAUR UCO BANK(607066)
132 GHANAUR PB-09-004-090-001/10-B
(RURKI) 		2609004000NRG24190520230046063 19/05/2023 Surinder Singh 2609004WL002101 Surinder Singh 00462 UCBA0002991 1515 1515 Processed 25/05/2023 1858047301 SURINDER SINGH UCO BANK(607066)
133 GHANAUR PB-09-004-090-001/13
(RURKI) 		2609004000NRG24190520230046064 19/05/2023 KARAMJEET KAUR 2609004WL002101 KARAMJEET KAUR 00462 UCBA0002991 1515 1515 Processed 25/05/2023 1858047295 KARAMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
134 GHANAUR PB-09-004-090-001/23
(RURKI) 		2609004000NRG24190520230046068 19/05/2023 KARAMJEET KAUR 2609004WL002101 KARAMJEET KAUR 00462 UCBA0002991 303 303 Processed 25/05/2023 1858047299 KARAMJIT KAUR HDFC BANK LTD(607152)
135 GHANAUR PB-09-004-090-001/28
(RURKI) 		2609004000NRG24190520230046069 19/05/2023 Mina Rani 2609004WL002101 Mina Rani 00462 UCBA0002991 1515 1515 Processed 25/05/2023 1858047292 MINA RANI WO JASWINDER SINGH UCO BANK(607066)
136 GHANAUR PB-09-004-090-001/48
(RURKI) 		2609004000NRG24190520230046072 19/05/2023 dalvir kaur 2609004WL002101 dalvir kaur 00462 UCBA0002991 1212 1212 Processed 25/05/2023 1858047362 DALVIR KAUR UCO BANK(607066)
137 GHANAUR PB-09-004-090-001/56
(RURKI) 		2609004000NRG24190520230046073 19/05/2023 amarjit kaur 2609004WL002101 amarjit kaur 00462 UCBA0002991 1515 1515 Processed 25/05/2023 1858047363 AMARJIT KAUR UCO BANK(607066)
138 GHANAUR PB-09-004-090-001/9
(RURKI) 		2609004000NRG24190520230046077 19/05/2023 SARBJIT KAUR 2609004WL002101 SARBJIT KAUR 00462 UCBA0002991 1515 1515 Processed 25/05/2023 1858047300 SARAVJIT KAUR UCO BANK(607066)
139 GHANAUR PB-09-004-109-001/31
(SONE MAJRA) 		2609004000NRG24190520230046086 19/05/2023 Murti 2609004WL002102 Murti 00462 UCBA0002991 1515 1515 Processed 25/05/2023 1858047296 MURTI WO RABBI UCO BANK(607066)
140 GHANAUR PB-09-004-116-001/39
(ZARIKPUR) 		2609004000NRG24190520230044453 19/05/2023 CHHINDO 2609004WL002002 CHHINDO 00462 UCBA0002991 1818 1818 Processed 25/05/2023 1858047293 CHHINDO WO NIRMAL KHAN & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 17877 17877
Total 203010 203010

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_190523APB_FTO_12317 Central Bank Of India CBIN0281511 AJRAWAR 32118
2 GHANAUR PB2609004_190523APB_FTO_12317 HDFC HDFC0002201 GHANAUR 1515
3 GHANAUR PB2609004_190523APB_FTO_12317 Malwa Gramin Bank SBIN0RRMLGB Ghanour 16362
4 GHANAUR PB2609004_190523APB_FTO_12317 Punjab & Sind Bank PSIB0021262 Kami Kalan 22725
5 GHANAUR PB2609004_190523APB_FTO_12317 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 4545
6 GHANAUR PB2609004_190523APB_FTO_12317 Punjab Gramin Bank PUNB0PGB003 Ghanaur 2424
7 GHANAUR PB2609004_190523APB_FTO_12317 Punjab National Bank PUNB0014910 Chappar 44238
8 GHANAUR PB2609004_190523APB_FTO_12317 Punjab National Bank PUNB0066300 GHANAUR 1818
9 GHANAUR PB2609004_190523APB_FTO_12317 Punjab National Bank PUNB0353300 HARPALPUR 7272
10 GHANAUR PB2609004_190523APB_FTO_12317 Punjab National Bank PUNB0516510 GHANOUR 7878
11 GHANAUR PB2609004_190523APB_FTO_12317 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 606
12 GHANAUR PB2609004_190523APB_FTO_12317 State Bank of India SBIN0050867 GHANAUR 43632
13 GHANAUR PB2609004_190523APB_FTO_12317 UCO Bank UCBA0002991 Ghanaur 17877

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