Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:24:44 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_290523APB_FTO_15199
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GHANAUR PB-09-004-066-001/114
(MANDOLI) 		2609004000NRG24290520230062836 29/05/2023 Jarnail Singh 2609004WL002853 Jarnail Singh 00089 CBIN0281511 1818 1818 Processed 07/06/2023 2294664212 Mr. JARNAIL SINGH S/O RAM KISHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
2 GHANAUR PB-09-004-098-001/117
(SARALA KALAN) 		2609004000NRG24290520230062805 29/05/2023 Manjeet Kaur 2609004WL002852 Manjeet Kaur 00152 HDFC0002201 1515 1515 Processed 07/06/2023 2294664257 MANJEET KAUR HDFC BANK LTD(607152)
3 GHANAUR PB-09-004-098-001/16
(SARALA KALAN) 		2609004000NRG24290520230062812 29/05/2023 NIRMAL SINGH 2609004WL002852 NIRMAL SINGH 00152 HDFC0002201 1818 1818 Rejected 07/06/2023 2294664258 A/c Blocked or Frozen
4 GHANAUR PB-09-004-098-001/61
(SARALA KALAN) 		2609004000NRG24290520230062827 29/05/2023 Jarnail Singh 2609004WL002852 Jarnail Singh 00152 HDFC0002201 303 303 Processed 07/06/2023 2294664256 JARNAIL SINGH HDFC BANK LTD(607152)
5 GHANAUR PB-09-004-098-001/63
(SARALA KALAN) 		2609004000NRG24290520230062828 29/05/2023 Beena Rani 2609004WL002852 Beena Rani 00152 HDFC0002201 1818 1818 Processed 07/06/2023 2294664254 BEENA RANI HDFC BANK LTD(607152)
6 GHANAUR PB-09-004-098-001/70
(SARALA KALAN) 		2609004000NRG24290520230062829 29/05/2023 Karmo Devi 2609004WL002852 Karmo Devi 00152 HDFC0002201 1818 1818 Processed 07/06/2023 2294664255 KARMO DEVI HDFC BANK LTD(607152)
SubTotal 7272 7272
7 GHANAUR PB-09-004-035-001/100
(JABBO MAJRA) 		2609004000NRG24290520230062550 29/05/2023 Naro Devi 2609004WL002846 Naro Devi 00176 IDIB000L551 1212 1212 Processed 07/06/2023 2294664249 Mrs. NARO DEVI W/O BALBIR SINGH & CDPO G INDIAN BANK(607105)
8 GHANAUR PB-09-004-035-001/102
(JABBO MAJRA) 		2609004000NRG24290520230062551 29/05/2023 Paramjit Kaur 2609004WL002846 Paramjit Kaur 00176 IDIB000L551 1212 1212 Processed 07/06/2023 2294664311 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
9 GHANAUR PB-09-004-035-001/104
(JABBO MAJRA) 		2609004000NRG24290520230062552 29/05/2023 Kamlesh 2609004WL002846 Kamlesh 00176 IDIB000L551 1212 1212 Processed 07/06/2023 2294664302 Mrs. KAMLESH KUMARI INDIAN BANK(607105)
10 GHANAUR PB-09-004-035-001/105
(JABBO MAJRA) 		2609004000NRG24290520230062553 29/05/2023 Veera Devi 2609004WL002846 Veera Devi 00176 IDIB000L551 1212 1212 Processed 07/06/2023 2294664290 Mrs. Veera Devi INDIAN BANK(607105)
11 GHANAUR PB-09-004-035-001/106
(JABBO MAJRA) 		2609004000NRG24290520230062554 29/05/2023 Kashmiro Devi 2609004WL002846 Kashmiro Devi 00176 IDIB000L551 1212 1212 Processed 07/06/2023 2294664278 Mrs. KASHMIRO DEVI INDIAN BANK(607105)
12 GHANAUR PB-09-004-035-001/111
(JABBO MAJRA) 		2609004000NRG24290520230062556 29/05/2023 Charanjit Kaur 2609004WL002846 Charanjit Kaur 00176 IDIB000L551 1212 1212 Processed 07/06/2023 2294664288 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
13 GHANAUR PB-09-004-035-001/113
(JABBO MAJRA) 		2609004000NRG24290520230062557 29/05/2023 Piyari Devi 2609004WL002846 Piyari Devi 00176 IDIB000L551 1212 1212 Processed 07/06/2023 2294664294 Mrs. PIYARI DEVI INDIAN BANK(607105)
14 GHANAUR PB-09-004-035-001/114
(JABBO MAJRA) 		2609004000NRG24290520230062558 29/05/2023 Jasbir Kaur 2609004WL002846 Jasbir Kaur 00176 IDIB000L551 1212 1212 Processed 07/06/2023 2294664284 Ms. ANJALI DEVI INDIAN BANK(607105)
15 GHANAUR PB-09-004-035-001/118
(JABBO MAJRA) 		2609004000NRG24290520230062559 29/05/2023 Meera Devi 2609004WL002846 Meera Devi 00176 IDIB000L551 1212 1212 Processed 07/06/2023 2294664298 Mrs. MEERA DEVI INDIAN BANK(607105)
16 GHANAUR PB-09-004-035-001/119
(JABBO MAJRA) 		2609004000NRG24290520230062560 29/05/2023 Asha Devi 2609004WL002846 Asha Devi 00176 IDIB000L551 1212 1212 Processed 07/06/2023 2294664299 Mrs. Asha Devi INDIAN BANK(607105)
17 GHANAUR PB-09-004-035-001/120
(JABBO MAJRA) 		2609004000NRG24290520230062561 29/05/2023 Seema 2609004WL002846 Seema 00176 IDIB000L551 1212 1212 Processed 07/06/2023 2294664281 Mrs. SEEMA SEEMA INDIAN BANK(607105)
18 GHANAUR PB-09-004-035-001/121
(JABBO MAJRA) 		2609004000NRG24290520230062562 29/05/2023 Parkasho Devi 2609004WL002846 Parkasho Devi 00176 IDIB000L551 1212 1212 Processed 07/06/2023 2294664291 PARKASHO DEVI ICICI BANK LTD(508534)
19 GHANAUR PB-09-004-035-001/126
(JABBO MAJRA) 		2609004000NRG24290520230062564 29/05/2023 Seema Devi 2609004WL002846 Seema Devi 00176 IDIB000L551 1212 1212 Processed 07/06/2023 2294664296 Mrs. SEEMA DEVI INDIAN BANK(607105)
20 GHANAUR PB-09-004-035-001/130
(JABBO MAJRA) 		2609004000NRG24290520230062565 29/05/2023 Basiro Devi 2609004WL002846 Basiro Devi 00176 IDIB000L551 1212 1212 Processed 07/06/2023 2294664277 Mrs. BASIRO DEVI INDIAN BANK(607105)
21 GHANAUR PB-09-004-035-001/143
(JABBO MAJRA) 		2609004000NRG24290520230062568 29/05/2023 Naro Devi 2609004WL002846 Naro Devi 00176 IDIB000L551 1212 1212 Processed 07/06/2023 2294664304 Mrs. NARO DEVI INDIAN BANK(607105)
22 GHANAUR PB-09-004-035-001/144
(JABBO MAJRA) 		2609004000NRG24290520230062569 29/05/2023 Paramjit kaur 2609004WL002846 Paramjit kaur 00176 IDIB000L551 1212 1212 Processed 07/06/2023 2294664295 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
23 GHANAUR PB-09-004-035-001/146
(JABBO MAJRA) 		2609004000NRG24290520230062570 29/05/2023 Sunita Rani 2609004WL002846 Sunita Rani 00176 IDIB000L551 1212 1212 Processed 07/06/2023 2294664313 Mrs. Sunita Rani INDIAN BANK(607105)
24 GHANAUR PB-09-004-035-001/151
(JABBO MAJRA) 		2609004000NRG24290520230062571 29/05/2023 Swarno Devi 2609004WL002846 Swarno Devi 00176 IDIB000L551 1212 1212 Processed 07/06/2023 2294664306 Mrs. SWARNO DEVI INDIAN BANK(607105)
25 GHANAUR PB-09-004-035-001/153
(JABBO MAJRA) 		2609004000NRG24290520230062572 29/05/2023 Kamlesh Kaur 2609004WL002846 Kamlesh Kaur 00176 IDIB000L551 1212 1212 Processed 07/06/2023 2294664289 Mrs. KAMLESH KAUR INDIAN BANK(607105)
26 GHANAUR PB-09-004-035-001/161
(JABBO MAJRA) 		2609004000NRG24290520230062574 29/05/2023 Pushpa Devi 2609004WL002846 Pushpa Devi 00176 IDIB000L551 1212 1212 Processed 07/06/2023 2294664301 Mrs. PUSHPA DEVI INDIAN BANK(607105)
27 GHANAUR PB-09-004-035-001/164
(JABBO MAJRA) 		2609004000NRG24290520230062576 29/05/2023 Parveen Kumari 2609004WL002846 Parveen Kumari 00176 IDIB000L551 1212 1212 Processed 07/06/2023 2294664182 Mrs. Parveen Kumari INDIAN BANK(607105)
28 GHANAUR PB-09-004-035-001/165
(JABBO MAJRA) 		2609004000NRG24290520230062577 29/05/2023 Jeto Devi 2609004WL002846 Jeto Devi 00176 IDIB000L551 1212 1212 Processed 07/06/2023 2294664309 Mrs. JETO DEVI INDIAN BANK(607105)
29 GHANAUR PB-09-004-035-001/166
(JABBO MAJRA) 		2609004000NRG24290520230062578 29/05/2023 Bimla Devi 2609004WL002846 Bimla Devi 00176 IDIB000L551 1212 1212 Processed 07/06/2023 2294664321 BIMLA DEVI UCO BANK(607066)
30 GHANAUR PB-09-004-035-001/168
(JABBO MAJRA) 		2609004000NRG24290520230062579 29/05/2023 Amro Devi 2609004WL002846 Amro Devi 00176 IDIB000L551 1212 1212 Processed 07/06/2023 2294664287 Mrs. AMRO DEVI INDIAN BANK(607105)
31 GHANAUR PB-09-004-035-001/17
(JABBO MAJRA) 		2609004000NRG24290520230062580 29/05/2023 Naro Devi 2609004WL002846 Naro Devi 00176 IDIB000L551 1212 1212 Processed 07/06/2023 2294664283 Mrs. NARO DEVI INDIAN BANK(607105)
32 GHANAUR PB-09-004-035-001/18
(JABBO MAJRA) 		2609004000NRG24290520230062581 29/05/2023 Parkasho Devi 2609004WL002846 Parkasho Devi 00176 IDIB000L551 1212 1212 Processed 07/06/2023 2294664293 Mrs. PARKASHO DEVI INDIAN BANK(607105)
33 GHANAUR PB-09-004-035-001/19
(JABBO MAJRA) 		2609004000NRG24290520230062582 29/05/2023 Sita Devi 2609004WL002846 Sita Devi 00176 IDIB000L551 1212 1212 Rejected 07/06/2023 2294664282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 GHANAUR PB-09-004-035-001/2
(JABBO MAJRA) 		2609004000NRG24290520230062583 29/05/2023 Depo 2609004WL002846 Depo 00176 IDIB000L551 1212 1212 Processed 07/06/2023 2294664286 Mrs. DEEPO RANI INDIAN BANK(607105)
35 GHANAUR PB-09-004-035-001/23
(JABBO MAJRA) 		2609004000NRG24290520230062584 29/05/2023 Pami 2609004WL002846 Pami 00176 IDIB000L551 1212 1212 Processed 07/06/2023 2294664279 Mrs. PAMMI DEVI INDIAN BANK(607105)
36 GHANAUR PB-09-004-035-001/24
(JABBO MAJRA) 		2609004000NRG24290520230062585 29/05/2023 Kamlesh Devi 2609004WL002846 Kamlesh Devi 00176 IDIB000L551 1212 1212 Processed 07/06/2023 2294664280 Mrs. KAMLESH DEVI INDIAN BANK(607105)
37 GHANAUR PB-09-004-035-001/28
(JABBO MAJRA) 		2609004000NRG24290520230062586 29/05/2023 SUMITRA DEVI 2609004WL002846 SUMITRA DEVI 00176 IDIB000L551 1212 1212 Processed 07/06/2023 2294664264 Mrs. SUMITRA DEVI INDIAN BANK(607105)
38 GHANAUR PB-09-004-035-001/3
(JABBO MAJRA) 		2609004000NRG24290520230062587 29/05/2023 Manjeet kaur 2609004WL002846 Manjeet kaur 00176 IDIB000L551 1212 1212 Processed 07/06/2023 2294664175 Ms. NITU DEVI INDIAN BANK(607105)
39 GHANAUR PB-09-004-035-001/64
(JABBO MAJRA) 		2609004000NRG24290520230062588 29/05/2023 Rita Devi 2609004WL002846 Rita Devi 00176 IDIB000L551 1212 1212 Processed 07/06/2023 2294664274 Mrs. REETA DEVI INDIAN BANK(607105)
40 GHANAUR PB-09-004-035-001/7
(JABBO MAJRA) 		2609004000NRG24290520230062589 29/05/2023 Rupinder kaur 2609004WL002846 Rupinder kaur 00176 IDIB000L551 1212 1212 Processed 07/06/2023 2294664305 Mrs. RUPINDER KAUR INDIAN BANK(607105)
41 GHANAUR PB-09-004-035-001/71
(JABBO MAJRA) 		2609004000NRG24290520230062590 29/05/2023 Santosh devi 2609004WL002846 Santosh devi 00176 IDIB000L551 1212 1212 Processed 07/06/2023 2294664322 Ms. Aarti Devi INDIAN BANK(607105)
42 GHANAUR PB-09-004-035-001/73
(JABBO MAJRA) 		2609004000NRG24290520230062591 29/05/2023 Amabu devi 2609004WL002846 Amabu devi 00176 IDIB000L551 1212 1212 Processed 07/06/2023 2294664265 Mrs. AMBO DEVI INDIAN BANK(607105)
43 GHANAUR PB-09-004-035-001/77
(JABBO MAJRA) 		2609004000NRG24290520230062592 29/05/2023 Kamlesh Devi 2609004WL002846 Kamlesh Devi 00176 IDIB000L551 1212 1212 Processed 07/06/2023 2294664292 Mrs. KAMLESH DEVI INDIAN BANK(607105)
44 GHANAUR PB-09-004-035-001/78
(JABBO MAJRA) 		2609004000NRG24290520230062593 29/05/2023 Reshma Devi 2609004WL002846 Reshma Devi 00176 IDIB000L551 1212 1212 Processed 07/06/2023 2294664200 Mrs. RESHMA DEVI INDIAN BANK(607105)
45 GHANAUR PB-09-004-035-001/8
(JABBO MAJRA) 		2609004000NRG24290520230062594 29/05/2023 Krishna Devi 2609004WL002846 Krishna Devi 00176 IDIB000L551 1212 1212 Processed 07/06/2023 2294664276 Mrs. KRISHNA DEVI INDIAN BANK(607105)
46 GHANAUR PB-09-004-035-001/85
(JABBO MAJRA) 		2609004000NRG24290520230062595 29/05/2023 Jagtar Rai 2609004WL002846 Jagtar Rai 00176 IDIB000L551 1212 1212 Processed 07/06/2023 2294664272 JAGTAR RAI S/O DHARM CHAND PUNJAB NATIONAL BANK(508568)
47 GHANAUR PB-09-004-035-001/85
(JABBO MAJRA) 		2609004000NRG24290520230062596 29/05/2023 Neelam Kumari 2609004WL002846 Neelam Kumari 00176 IDIB000L551 1212 1212 Processed 07/06/2023 2294664317 Mrs. Neelam Kumari INDIAN BANK(607105)
48 GHANAUR PB-09-004-035-001/89
(JABBO MAJRA) 		2609004000NRG24290520230062597 29/05/2023 Shila Devi 2609004WL002846 Shila Devi 00176 IDIB000L551 1212 1212 Processed 07/06/2023 2294664300 Mrs. SHEELA DEVI INDIAN BANK(607105)
49 GHANAUR PB-09-004-035-001/94
(JABBO MAJRA) 		2609004000NRG24290520230062598 29/05/2023 SUNITA DEVI 2609004WL002846 SUNITA DEVI 00176 IDIB000L551 1212 1212 Processed 07/06/2023 2294664275 Mrs. SUNITA DEVI INDIAN BANK(607105)
50 GHANAUR PB-09-004-035-001/97
(JABBO MAJRA) 		2609004000NRG24290520230062599 29/05/2023 Kalaso Devi 2609004WL002846 Kalaso Devi 00176 IDIB000L551 1212 1212 Processed 07/06/2023 2294664285 Mrs. KAILASHO DEVI INDIAN BANK(607105)
51 GHANAUR PB-09-004-059-001/102
(LOH SIMBALI) 		2609004000NRG24290520230062600 29/05/2023 Meera Devi 2609004WL002846 Meera Devi 00176 IDIB000L551 1818 1818 Processed 07/06/2023 2294664269 Mrs. MEERA DEVI INDIAN BANK(607105)
52 GHANAUR PB-09-004-059-001/113
(LOH SIMBALI) 		2609004000NRG24290520230062601 29/05/2023 Sonia 2609004WL002846 Sonia 00176 IDIB000L551 1818 1818 Processed 07/06/2023 2294664270 Mrs. Sonia . INDIAN BANK(607105)
53 GHANAUR PB-09-004-059-001/118
(LOH SIMBALI) 		2609004000NRG24290520230062602 29/05/2023 Bhajan kaur 2609004WL002846 Bhajan kaur 00176 IDIB000L551 1212 1212 Processed 07/06/2023 2294664194 Ms. BHAJAN KAUR INDIAN BANK(607105)
54 GHANAUR PB-09-004-059-001/120
(LOH SIMBALI) 		2609004000NRG24290520230062603 29/05/2023 Nirmala Devi 2609004WL002846 Nirmala Devi 00176 IDIB000L551 1212 1212 Processed 07/06/2023 2294664273 Mrs. NIRMALA DEVI INDIAN BANK(607105)
55 GHANAUR PB-09-004-059-001/153
(LOH SIMBALI) 		2609004000NRG24290520230062606 29/05/2023 Rani Devi 2609004WL002846 Rani Devi 00176 IDIB000L551 1818 1818 Processed 07/06/2023 2294664316 RANI DEVI ICICI BANK LTD(508534)
56 GHANAUR PB-09-004-059-001/164
(LOH SIMBALI) 		2609004000NRG24290520230062607 29/05/2023 Kirna 2609004WL002846 Kirna 00176 IDIB000L551 1515 1515 Processed 07/06/2023 2294664176 Mr. KIRNA . INDIAN BANK(607105)
57 GHANAUR PB-09-004-059-001/215
(LOH SIMBALI) 		2609004000NRG24290520230062609 29/05/2023 Jarnailo 2609004WL002846 Jarnailo 00176 IDIB000L551 1212 1212 Processed 07/06/2023 2294664192 Mrs. Jarnailo INDIAN BANK(607105)
58 GHANAUR PB-09-004-059-001/216
(LOH SIMBALI) 		2609004000NRG24290520230062610 29/05/2023 Garima 2609004WL002846 Garima 00176 IDIB000L551 1818 1818 Processed 07/06/2023 2294664310 MISS GARIMA RAJ KUMAR STATE BANK OF INDIA(508548)
59 GHANAUR PB-09-004-059-001/22
(LOH SIMBALI) 		2609004000NRG24290520230062611 29/05/2023 Amrik kaur 2609004WL002846 Amrik kaur 00176 IDIB000L551 1515 1515 Processed 07/06/2023 2294664204 Mrs. AMRIK KAUR INDIAN BANK(607105)
60 GHANAUR PB-09-004-059-001/224
(LOH SIMBALI) 		2609004000NRG24290520230062612 29/05/2023 Jarnailo 2609004WL002846 Jarnailo 00176 IDIB000L551 1818 1818 Processed 07/06/2023 2294664315 Mrs. Jarnailo INDIAN BANK(607105)
61 GHANAUR PB-09-004-059-001/226
(LOH SIMBALI) 		2609004000NRG24290520230062613 29/05/2023 Karmjit Kaur 2609004WL002846 Karmjit Kaur 00176 IDIB000L551 1818 1818 Processed 07/06/2023 2294664307 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
62 GHANAUR PB-09-004-059-001/32
(LOH SIMBALI) 		2609004000NRG24290520230062614 29/05/2023 Lajwanti 2609004WL002846 Lajwanti 00176 IDIB000L551 1818 1818 Processed 07/06/2023 2294664203 Mrs. LAJVANTI INDIAN BANK(607105)
63 GHANAUR PB-09-004-059-001/44
(LOH SIMBALI) 		2609004000NRG24290520230062615 29/05/2023 Sukhwinder kaur 2609004WL002846 Sukhwinder kaur 00176 IDIB000L551 1818 1818 Processed 07/06/2023 2294664252 SUKHWINDER KAUR ICICI BANK LTD(508534)
64 GHANAUR PB-09-004-059-001/45
(LOH SIMBALI) 		2609004000NRG24290520230062616 29/05/2023 Ram Murti 2609004WL002846 Ram Murti 00176 IDIB000L551 1515 1515 Processed 07/06/2023 2294664206 Mrs. RAM MURTI INDIAN BANK(607105)
65 GHANAUR PB-09-004-059-001/47
(LOH SIMBALI) 		2609004000NRG24290520230062617 29/05/2023 Sarabjit kaur 2609004WL002846 Sarabjit kaur 00176 IDIB000L551 909 909 Processed 07/06/2023 2294664195 Mrs. SARABJIT KAUR INDIAN BANK(607105)
66 GHANAUR PB-09-004-059-001/53
(LOH SIMBALI) 		2609004000NRG24290520230062618 29/05/2023 Raj rani 2609004WL002846 Raj rani 00176 IDIB000L551 1818 1818 Processed 07/06/2023 2294664260 Mrs. RAJ RANI INDIAN BANK(607105)
67 GHANAUR PB-09-004-059-001/61
(LOH SIMBALI) 		2609004000NRG24290520230062619 29/05/2023 Kuldeep kaur 2609004WL002846 Kuldeep kaur 00176 IDIB000L551 1818 1818 Processed 07/06/2023 2294664193 Ms. KULDEEP KAUR INDIAN BANK(607105)
68 GHANAUR PB-09-004-059-001/62
(LOH SIMBALI) 		2609004000NRG24290520230062620 29/05/2023 Kulwinder Kaur 2609004WL002846 Kulwinder Kaur 00176 IDIB000L551 1818 1818 Processed 07/06/2023 2294664201 Mrs. KULWINDER KAUR INDIAN BANK(607105)
69 GHANAUR PB-09-004-059-001/70
(LOH SIMBALI) 		2609004000NRG24290520230062621 29/05/2023 Ram Kaur 2609004WL002846 Ram Kaur 00176 IDIB000L551 1818 1818 Processed 07/06/2023 2294664262 Mrs. Ram Kaur INDIAN BANK(607105)
70 GHANAUR PB-09-004-059-001/95
(LOH SIMBALI) 		2609004000NRG24290520230062622 29/05/2023 BHUPINDER KAUR 2609004WL002846 BHUPINDER KAUR 00176 IDIB000L551 1818 1818 Processed 07/06/2023 2294664263 Mrs. Bhupinder Kaur INDIAN BANK(607105)
71 GHANAUR PB-09-004-069-001/10
(MAHRIAN) 		2609004000NRG24290520230062623 29/05/2023 SUNITA DEVI 2609004WL002846 SUNITA DEVI 00176 IDIB000L551 1212 1212 Processed 07/06/2023 2294664240 Mrs. SUNITA RANI INDIAN BANK(607105)
72 GHANAUR PB-09-004-069-001/11
(MAHRIAN) 		2609004000NRG24290520230062624 29/05/2023 GULJAR KAUR 2609004WL002846 GULJAR KAUR 00176 IDIB000L551 1515 1515 Processed 07/06/2023 2294664239 Ms. GULJAR0 W/O MAHINDER SINGH INDIAN BANK(607105)
73 GHANAUR PB-09-004-069-001/12
(MAHRIAN) 		2609004000NRG24290520230062625 29/05/2023 RAJ KUMAR 2609004WL002846 RAJ KUMAR 00176 IDIB000L551 1515 1515 Processed 07/06/2023 2294664207 Mr. RAJ KUMAR INDIAN BANK(607105)
74 GHANAUR PB-09-004-069-001/13
(MAHRIAN) 		2609004000NRG24290520230062626 29/05/2023 Gurnam Kaur 2609004WL002846 Gurnam Kaur 00176 IDIB000L551 1515 1515 Processed 07/06/2023 2294664261 Mrs. GURNAM KAUR INDIAN BANK(607105)
75 GHANAUR PB-09-004-069-001/15
(MAHRIAN) 		2609004000NRG24290520230062627 29/05/2023 Pushpa Rani 2609004WL002846 Pushpa Rani 00176 IDIB000L551 1515 1515 Processed 07/06/2023 2294664199 Mrs. Pushpa Rani INDIAN BANK(607105)
76 GHANAUR PB-09-004-069-001/17
(MAHRIAN) 		2609004000NRG24290520230062628 29/05/2023 JASSI 2609004WL002846 JASSI 00176 IDIB000L551 1212 1212 Processed 07/06/2023 2294664251 Mrs. JASSI JASSI INDIAN BANK(607105)
77 GHANAUR PB-09-004-069-001/18
(MAHRIAN) 		2609004000NRG24290520230062629 29/05/2023 Kuldeep Singh 2609004WL002846 Kuldeep Singh 00176 IDIB000L551 1515 1515 Processed 07/06/2023 2294664297 Mr. KULDEEP SINGH INDIAN BANK(607105)
78 GHANAUR PB-09-004-069-001/19
(MAHRIAN) 		2609004000NRG24290520230062630 29/05/2023 SUKHWINDER KAUR 2609004WL002846 SUKHWINDER KAUR 00176 IDIB000L551 1212 1212 Processed 07/06/2023 2294664250 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
79 GHANAUR PB-09-004-069-001/21
(MAHRIAN) 		2609004000NRG24290520230062631 29/05/2023 SURESH KAUR 2609004WL002846 SURESH KAUR 00176 IDIB000L551 1515 1515 Processed 07/06/2023 2294664205 Ms. SURESH KAUR INDIAN BANK(607105)
80 GHANAUR PB-09-004-069-001/28
(MAHRIAN) 		2609004000NRG24290520230062632 29/05/2023 Gurmail kaur 2609004WL002846 Gurmail kaur 00176 IDIB000L551 606 606 Processed 07/06/2023 2294664271 GURMAIL KAUR ICICI BANK LTD(508534)
81 GHANAUR PB-09-004-069-001/30
(MAHRIAN) 		2609004000NRG24290520230062633 29/05/2023 Gurmelo 2609004WL002846 Gurmelo 00176 IDIB000L551 1515 1515 Processed 07/06/2023 2294664202 Mrs. Gurmel Kaur INDIAN BANK(607105)
82 GHANAUR PB-09-004-069-001/32
(MAHRIAN) 		2609004000NRG24290520230062634 29/05/2023 Krishna Devi 2609004WL002846 Krishna Devi 00176 IDIB000L551 909 909 Processed 07/06/2023 2294664266 KRISHNA DEVI WO KESHAR PURI BANK OF BARODA(606985)
83 GHANAUR PB-09-004-069-001/33
(MAHRIAN) 		2609004000NRG24290520230062635 29/05/2023 Charanjit Kaur 2609004WL002846 Charanjit Kaur 00176 IDIB000L551 1515 1515 Processed 07/06/2023 2294664267 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
84 GHANAUR PB-09-004-069-001/38
(MAHRIAN) 		2609004000NRG24290520230062636 29/05/2023 Geeta Rani 2609004WL002846 Geeta Rani 00176 IDIB000L551 1515 1515 Processed 07/06/2023 2294664268 Mrs. GEETA RANI INDIAN BANK(607105)
85 GHANAUR PB-09-004-069-001/40
(MAHRIAN) 		2609004000NRG24290520230062637 29/05/2023 Rimpi 2609004WL002846 Rimpi 00176 IDIB000L551 1515 1515 Processed 07/06/2023 2294664197 Mrs. RIMPI RANI INDIAN BANK(607105)
86 GHANAUR PB-09-004-069-001/41
(MAHRIAN) 		2609004000NRG24290520230062638 29/05/2023 Usha Rani 2609004WL002846 Usha Rani 00176 IDIB000L551 1515 1515 Processed 07/06/2023 2294664308 Mrs. USHA RANI INDIAN BANK(607105)
87 GHANAUR PB-09-004-069-001/42
(MAHRIAN) 		2609004000NRG24290520230062639 29/05/2023 Nachhatar Kaur 2609004WL002846 Nachhatar Kaur 00176 IDIB000L551 1515 1515 Processed 07/06/2023 2294664253 Mrs. NACHTTAR KAUR INDIAN BANK(607105)
88 GHANAUR PB-09-004-069-001/43
(MAHRIAN) 		2609004000NRG24290520230062640 29/05/2023 Amarjit kaur 2609004WL002846 Amarjit kaur 00176 IDIB000L551 1515 1515 Processed 07/06/2023 2294664198 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
89 GHANAUR PB-09-004-069-001/44
(MAHRIAN) 		2609004000NRG24290520230062641 29/05/2023 Daljit Kaur 2609004WL002846 Daljit Kaur 00176 IDIB000L551 1212 1212 Processed 07/06/2023 2294664259 Mrs. DALJEET KAUR INDIAN BANK(607105)
90 GHANAUR PB-09-004-069-001/47
(MAHRIAN) 		2609004000NRG24290520230062642 29/05/2023 Kuldeep Kaur 2609004WL002846 Kuldeep Kaur 00176 IDIB000L551 1515 1515 Processed 07/06/2023 2294664196 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
91 GHANAUR PB-09-004-069-001/73
(MAHRIAN) 		2609004000NRG24290520230062643 29/05/2023 Simran 2609004WL002846 Simran 00176 IDIB000L551 1515 1515 Processed 07/06/2023 2294664174 Mrs. Simran INDIAN BANK(607105)
92 GHANAUR PB-09-004-069-001/86
(MAHRIAN) 		2609004000NRG24290520230062644 29/05/2023 Parmila 2609004WL002846 Parmila 00176 IDIB000L551 1515 1515 Processed 07/06/2023 2294664303 Mrs. PARMILA PARMILA INDIAN BANK(607105)
93 GHANAUR PB-09-004-069-001/87
(MAHRIAN) 		2609004000NRG24290520230062645 29/05/2023 Poonam 2609004WL002846 Poonam 00176 IDIB000L551 1515 1515 Processed 07/06/2023 2294664312 POONAM D/O OM PARKASH SARVA HARYANA GRAMIN BANK(607139)
94 GHANAUR PB-09-004-098-001/110
(SARALA KALAN) 		2609004000NRG24290520230062803 29/05/2023 Babli Rani 2609004WL002852 Babli Rani 00176 IDIB000L551 1515 1515 Processed 07/06/2023 2294664314 MRS BABLI DEVI STATE BANK OF INDIA(508548)
95 GHANAUR PB-09-004-098-001/179
(SARALA KALAN) 		2609004000NRG24290520230062813 29/05/2023 Mamta 2609004WL002852 Mamta 00176 IDIB000L551 1515 1515 Processed 07/06/2023 2294664177 Mrs. Mamta . INDIAN BANK(607105)
SubTotal 121200 121200
96 GHANAUR PB-09-004-098-001/110
(SARALA KALAN) 		2609004000NRG24290520230062804 29/05/2023 Satpal Singh 2609004WL002852 Satpal Singh 00349 PSIB0021435 1515 1515 Processed 07/06/2023 2294664191 SATPAL PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
97 GHANAUR PB-09-004-066-001/277
(MANDOLI) 		2609004000NRG24290520230062858 29/05/2023 Gurpreet Singh 2609004WL002853 Gurpreet Singh 00354 PUNB0040100 1818 1818 Processed 07/06/2023 2294664183 Mr. GURPREET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
98 GHANAUR PB-09-004-098-001/137
(SARALA KALAN) 		2609004000NRG24290520230062808 29/05/2023 Sukhbinder Kaur 2609004WL002852 Sukhbinder Kaur 00354 PUNB0066300 606 606 Processed 07/06/2023 2294664188 GURSEWAK SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
99 GHANAUR PB-09-004-098-001/140
(SARALA KALAN) 		2609004000NRG24290520230062809 29/05/2023 Vidya 2609004WL002852 Vidya 00354 PUNB0066300 1818 1818 Processed 07/06/2023 2294664187 VIDYA PUNJAB NATIONAL BANK(508568)
100 GHANAUR PB-09-004-098-001/185
(SARALA KALAN) 		2609004000NRG24290520230062816 29/05/2023 Sakuntala Devi 2609004WL002852 Sakuntala Devi 00354 PUNB0066300 1818 1818 Processed 07/06/2023 2294664190 SAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
101 GHANAUR PB-09-004-098-001/19
(SARALA KALAN) 		2609004000NRG24290520230062819 29/05/2023 MUKHITAR SINGH 2609004WL002852 MUKHITAR SINGH 00354 PUNB0066300 1515 1515 Processed 07/06/2023 2294664184 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
102 GHANAUR PB-09-004-098-001/40
(SARALA KALAN) 		2609004000NRG24290520230062824 29/05/2023 Chaman lal 2609004WL002852 Chaman lal 00354 PUNB0066300 1212 1212 Processed 07/06/2023 2294664186 CHAMAN LAL PUNJAB NATIONAL BANK(508568)
103 GHANAUR PB-09-004-098-001/89
(SARALA KALAN) 		2609004000NRG24290520230062832 29/05/2023 Des Raj 2609004WL002852 Des Raj 00354 PUNB0066300 1818 1818 Processed 07/06/2023 2294664189 DES RAJ S/O KURHA RAM PUNJAB NATIONAL BANK(508568)
104 GHANAUR PB-09-004-098-001/94
(SARALA KALAN) 		2609004000NRG24290520230062833 29/05/2023 Guljar Singh 2609004WL002852 Guljar Singh 00354 PUNB0066300 1212 1212 Processed 07/06/2023 2294664185 GULJAR SINGH S/O PHOOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
105 GHANAUR PB-09-004-035-001/133
(JABBO MAJRA) 		2609004000NRG24290520230062566 29/05/2023 Kamlesh Devi 2609004WL002846 Kamlesh Devi 00354 PUNB0289700 1212 1212 Processed 07/06/2023 2294664208 Mrs. KAMLESH DEVI INDIAN BANK(607105)
SubTotal 1212 1212
106 GHANAUR PB-09-004-066-001/111
(MANDOLI) 		2609004000NRG24290520230062834 29/05/2023 Karamjit kaur 2609004WL002853 Karamjit kaur 00354 PUNB0353300 1818 1818 Processed 07/06/2023 2294664227 KARAMJIT KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
107 GHANAUR PB-09-004-066-001/112
(MANDOLI) 		2609004000NRG24290520230062835 29/05/2023 Amarjeet kaur 2609004WL002853 Amarjeet kaur 00354 PUNB0353300 1818 1818 Processed 07/06/2023 2294664228 AMARJEET KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
108 GHANAUR PB-09-004-066-001/128
(MANDOLI) 		2609004000NRG24290520230062837 29/05/2023 Karamjeet kaur 2609004WL002853 Karamjeet kaur 00354 PUNB0353300 1515 1515 Processed 07/06/2023 2294664221 KARAMJEETKAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
109 GHANAUR PB-09-004-066-001/130
(MANDOLI) 		2609004000NRG24290520230062838 29/05/2023 Jaswant kaur 2609004WL002853 Jaswant kaur 00354 PUNB0353300 1515 1515 Processed 07/06/2023 2294664229 JASWANT KAUR W/O PRITPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
110 GHANAUR PB-09-004-066-001/132
(MANDOLI) 		2609004000NRG24290520230062839 29/05/2023 Arti 2609004WL002853 Arti 00354 PUNB0353300 1515 1515 Processed 07/06/2023 2294664223 ARTI WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
111 GHANAUR PB-09-004-066-001/134
(MANDOLI) 		2609004000NRG24290520230062840 29/05/2023 Bahadar Singh 2609004WL002853 Bahadar Singh 00354 PUNB0353300 1515 1515 Processed 07/06/2023 2294664217 BHADAR SINGH PUNJAB NATIONAL BANK(508568)
112 GHANAUR PB-09-004-066-001/138
(MANDOLI) 		2609004000NRG24290520230062841 29/05/2023 Bhajan Kaur 2609004WL002853 Bhajan Kaur 00354 PUNB0353300 1818 1818 Processed 07/06/2023 2294664230 BHAJAN KAUR WO KESHAR SINGH PUNJAB NATIONAL BANK(508568)
113 GHANAUR PB-09-004-066-001/14
(MANDOLI) 		2609004000NRG24290520230062842 29/05/2023 Dharam pal 2609004WL002853 Dharam pal 00354 PUNB0353300 1818 1818 Processed 07/06/2023 2294664222 DHARAM PAL SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
114 GHANAUR PB-09-004-066-001/153
(MANDOLI) 		2609004000NRG24290520230062843 29/05/2023 LAKHWINDER SINGH 2609004WL002853 LAKHWINDER SINGH 00354 PUNB0353300 1818 1818 Processed 07/06/2023 2294664231 LAKHWINDER SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
115 GHANAUR PB-09-004-066-001/157
(MANDOLI) 		2609004000NRG24290520230062844 29/05/2023 Sona Rani 2609004WL002853 Sona Rani 00354 PUNB0353300 1818 1818 Processed 07/06/2023 2294664232 SONA RANI W/O MUKHTIAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
116 GHANAUR PB-09-004-066-001/158
(MANDOLI) 		2609004000NRG24290520230062845 29/05/2023 Harjinder Kaur 2609004WL002853 Harjinder Kaur 00354 PUNB0353300 1818 1818 Processed 07/06/2023 2294664236 HARJINDER KAUR W/O LAKHBIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
117 GHANAUR PB-09-004-066-001/175
(MANDOLI) 		2609004000NRG24290520230062847 29/05/2023 Hardam Singh 2609004WL002853 Hardam Singh 00354 PUNB0353300 303 303 Processed 07/06/2023 2294664234 HARDAM SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
118 GHANAUR PB-09-004-066-001/179
(MANDOLI) 		2609004000NRG24290520230062848 29/05/2023 Sahib Singh 2609004WL002853 Sahib Singh 00354 PUNB0353300 1818 1818 Processed 07/06/2023 2294664237 SAHIB SINGH SO PALA SINGH PUNJAB NATIONAL BANK(508568)
119 GHANAUR PB-09-004-066-001/185
(MANDOLI) 		2609004000NRG24290520230062849 29/05/2023 SurinderPal Singh 2609004WL002853 SurinderPal Singh 00354 PUNB0353300 1818 1818 Processed 07/06/2023 2294664215 SURINDER PAL SINGH SO RAM SAROOP PUNJAB NATIONAL BANK(508568)
120 GHANAUR PB-09-004-066-001/206
(MANDOLI) 		2609004000NRG24290520230062851 29/05/2023 Bala Singh 2609004WL002853 Bala Singh 00354 PUNB0353300 1515 1515 Processed 07/06/2023 2294664214 BALA SINGH SO SH RAM SAROOP PUNJAB NATIONAL BANK(508568)
121 GHANAUR PB-09-004-066-001/216
(MANDOLI) 		2609004000NRG24290520230062852 29/05/2023 Pinki 2609004WL002853 Pinki 00354 PUNB0353300 1818 1818 Processed 07/06/2023 2294664238 PINKI W/O GURPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
122 GHANAUR PB-09-004-066-001/236
(MANDOLI) 		2609004000NRG24290520230062854 29/05/2023 Harbans Singh 2609004WL002853 Harbans Singh 00354 PUNB0353300 1818 1818 Processed 07/06/2023 2294664216 HARBANS SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
123 GHANAUR PB-09-004-066-001/25
(MANDOLI) 		2609004000NRG24290520230062856 29/05/2023 Daya Kaur 2609004WL002853 Daya Kaur 00354 PUNB0353300 1515 1515 Processed 07/06/2023 2294664224 DIYA KAUR WO NAYB SINHG PUNJAB NATIONAL BANK(508568)
124 GHANAUR PB-09-004-066-001/273
(MANDOLI) 		2609004000NRG24290520230062857 29/05/2023 Harbhajan Singh 2609004WL002853 Harbhajan Singh 00354 PUNB0353300 1515 1515 Processed 07/06/2023 2294664219 HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
125 GHANAUR PB-09-004-066-001/28
(MANDOLI) 		2609004000NRG24290520230062859 29/05/2023 Gurmeet Kaur 2609004WL002853 Gurmeet Kaur 00354 PUNB0353300 1818 1818 Processed 07/06/2023 2294664233 GURMEET KAUR WOSUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
126 GHANAUR PB-09-004-066-001/32
(MANDOLI) 		2609004000NRG24290520230062860 29/05/2023 Rulda Ram 2609004WL002853 Rulda Ram 00354 PUNB0353300 1818 1818 Processed 07/06/2023 2294664226 RULDA RAM SO MUKH ARM PUNJAB NATIONAL BANK(508568)
127 GHANAUR PB-09-004-066-001/5
(MANDOLI) 		2609004000NRG24290520230062862 29/05/2023 Raj Rani 2609004WL002853 Raj Rani 00354 PUNB0353300 1818 1818 Processed 07/06/2023 2294664213 RAJ RANI WO HARDEEP SINGH BANK OF BARODA(606985)
128 GHANAUR PB-09-004-066-001/62
(MANDOLI) 		2609004000NRG24290520230062863 29/05/2023 MALKIT KAUR 2609004WL002853 MALKIT KAUR 00354 PUNB0353300 1818 1818 Processed 07/06/2023 2294664218 MALKIT KAUR ICICI BANK LTD(508534)
129 GHANAUR PB-09-004-066-001/74
(MANDOLI) 		2609004000NRG24290520230062864 29/05/2023 RAM SINGH 2609004WL002853 RAM SINGH 00354 PUNB0353300 909 909 Processed 07/06/2023 2294664220 RAM SINGH SO RONKI RAM PUNJAB NATIONAL BANK(508568)
130 GHANAUR PB-09-004-066-001/95
(MANDOLI) 		2609004000NRG24290520230062865 29/05/2023 Charanjit Kaur 2609004WL002853 Charanjit Kaur 00354 PUNB0353300 1515 1515 Processed 07/06/2023 2294664235 CHARANJIT KAUR W/O SUKHDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
131 GHANAUR PB-09-004-066-001/99
(MANDOLI) 		2609004000NRG24290520230062866 29/05/2023 Kela rani 2609004WL002853 Kela rani 00354 PUNB0353300 1515 1515 Processed 07/06/2023 2294664225 KELA RANI ICICI BANK LTD(508534)
SubTotal 42117 42117
132 GHANAUR PB-09-004-098-001/47
(SARALA KALAN) 		2609004000NRG24290520230062825 29/05/2023 Sushma rani 2609004WL002852 Sushma rani 00354 PUNB0516510 1818 1818 Processed 07/06/2023 2294664320 MRS SUSHMA RANI STATE BANK OF INDIA(508548)
133 GHANAUR PB-09-004-098-001/52
(SARALA KALAN) 		2609004000NRG24290520230062826 29/05/2023 Sunita 2609004WL002852 Sunita 00354 PUNB0516510 1818 1818 Processed 07/06/2023 2294664319 MRS SUNITA STATE BANK OF INDIA(508548)
134 GHANAUR PB-09-004-098-001/78
(SARALA KALAN) 		2609004000NRG24290520230062830 29/05/2023 Parkash Kaur 2609004WL002852 Parkash Kaur 00354 PUNB0516510 1818 1818 Processed 07/06/2023 2294664318 PRAKASH KAUR HDFC BANK LTD(607152)
SubTotal 5454 5454
135 GHANAUR PB-09-004-066-001/221
(MANDOLI) 		2609004000NRG24290520230062853 29/05/2023 Harnek Singh 2609004WL002853 Harnek Singh 00415 SBIN0001712 1515 1515 Processed 07/06/2023 2294664211 MR HARNEK SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
136 GHANAUR PB-09-004-098-001/10
(SARALA KALAN) 		2609004000NRG24290520230062801 29/05/2023 CHARAN SINGH 2609004WL002852 CHARAN SINGH 00415 SBIN0050867 1818 1818 Processed 07/06/2023 2294664178 MR CHARAN SINGH STATE BANK OF INDIA(508548)
137 GHANAUR PB-09-004-098-001/10
(SARALA KALAN) 		2609004000NRG24290520230062802 29/05/2023 Labh kaur 2609004WL002852 Labh kaur 00415 SBIN0050867 1818 1818 Processed 07/06/2023 2294664243 MRS LABH KAUR STATE BANK OF INDIA(508548)
138 GHANAUR PB-09-004-098-001/12
(SARALA KALAN) 		2609004000NRG24290520230062806 29/05/2023 Sukhwinder Singh 2609004WL002852 Sukhwinder Singh 00415 SBIN0050867 1818 1818 Processed 07/06/2023 2294664181 MR SUKHWINDER SINGH SO BALBIR SINGH STATE BANK OF INDIA(508548)
139 GHANAUR PB-09-004-098-001/146
(SARALA KALAN) 		2609004000NRG24290520230062810 29/05/2023 Gurwinder Kaur 2609004WL002852 Gurwinder Kaur 00415 SBIN0050867 1818 1818 Processed 07/06/2023 2294664179 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
140 GHANAUR PB-09-004-098-001/147
(SARALA KALAN) 		2609004000NRG24290520230062811 29/05/2023 Nirmail Singh 2609004WL002852 Nirmail Singh 00415 SBIN0050867 1818 1818 Processed 07/06/2023 2294664180 MR NIRMAL SINGH SO DIAL SINGH STATE BANK OF INDIA(508548)
141 GHANAUR PB-09-004-098-001/184
(SARALA KALAN) 		2609004000NRG24290520230062815 29/05/2023 Ramana 2609004WL002852 Ramana 00415 SBIN0050867 1515 1515 Processed 07/06/2023 2294664241 RAMNA PUNJAB & SIND BANK(607087)
142 GHANAUR PB-09-004-098-001/186
(SARALA KALAN) 		2609004000NRG24290520230062817 29/05/2023 Raj Rani 2609004WL002852 Raj Rani 00415 SBIN0050867 1818 1818 Processed 07/06/2023 2294664245 MRS RAJ RANI STATE BANK OF INDIA(508548)
143 GHANAUR PB-09-004-098-001/187
(SARALA KALAN) 		2609004000NRG24290520230062818 29/05/2023 Jit Kaur 2609004WL002852 Jit Kaur 00415 SBIN0050867 1818 1818 Processed 07/06/2023 2294664248 MRS JIT KAUR STATE BANK OF INDIA(508548)
144 GHANAUR PB-09-004-098-001/22
(SARALA KALAN) 		2609004000NRG24290520230062821 29/05/2023 KARAM SINGH 2609004WL002852 KARAM SINGH 00415 SBIN0050867 1818 1818 Processed 07/06/2023 2294664242 MR KARAM SINGH STATE BANK OF INDIA(508548)
145 GHANAUR PB-09-004-098-001/24
(SARALA KALAN) 		2609004000NRG24290520230062822 29/05/2023 AMRIK SINGH 2609004WL002852 AMRIK SINGH 00415 SBIN0050867 1515 1515 Processed 07/06/2023 2294664244 AMRIK SINGH SO GULJAR SINGH UCO BANK(607066)
146 GHANAUR PB-09-004-098-001/38
(SARALA KALAN) 		2609004000NRG24290520230062823 29/05/2023 Angrej singh 2609004WL002852 Angrej singh 00415 SBIN0050867 1818 1818 Processed 07/06/2023 2294664247 ANGREJ SINGH S/O KURRA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
147 GHANAUR PB-09-004-098-001/79
(SARALA KALAN) 		2609004000NRG24290520230062831 29/05/2023 Jagroop Kaur 2609004WL002852 Jagroop Kaur 00415 SBIN0050867 1818 1818 Processed 07/06/2023 2294664246 MRS JAGROOP KAUR STATE BANK OF INDIA(508548)
SubTotal 21210 21210
148 GHANAUR PB-09-004-098-001/123
(SARALA KALAN) 		2609004000NRG24290520230062807 29/05/2023 Rajwinder Kaur 2609004WL002852 Rajwinder Kaur 00462 UCBA0002991 1818 1818 Processed 07/06/2023 2294664210 Mrs. Rajwinder Kaur INDIAN BANK(607105)
149 GHANAUR PB-09-004-098-001/182
(SARALA KALAN) 		2609004000NRG24290520230062814 29/05/2023 Seema Rani 2609004WL002852 Seema Rani 00462 UCBA0002991 1212 1212 Processed 07/06/2023 2294664209 SEEMA RANI W/O RAM CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3030 3030
Total 218160 218160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_290523APB_FTO_15199 Central Bank Of India CBIN0281511 AJRAWAR 1818
2 GHANAUR PB2609004_290523APB_FTO_15199 HDFC HDFC0002201 GHANAUR 7272
3 GHANAUR PB2609004_290523APB_FTO_15199 Indian Bank IDIB000L551 Lohsimbly 121200
4 GHANAUR PB2609004_290523APB_FTO_15199 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 1515
5 GHANAUR PB2609004_290523APB_FTO_15199 Punjab National Bank PUNB0040100 RAJPURA MAIN 1818
6 GHANAUR PB2609004_290523APB_FTO_15199 Punjab National Bank PUNB0066300 GHANAUR 9999
7 GHANAUR PB2609004_290523APB_FTO_15199 Punjab National Bank PUNB0289700 AMBALA CITY, DURGA NAGAR 1212
8 GHANAUR PB2609004_290523APB_FTO_15199 Punjab National Bank PUNB0353300 HARPALPUR 42117
9 GHANAUR PB2609004_290523APB_FTO_15199 Punjab National Bank PUNB0516510 GHANOUR 5454
10 GHANAUR PB2609004_290523APB_FTO_15199 State Bank of India SBIN0001712 RAJPURA 1515
11 GHANAUR PB2609004_290523APB_FTO_15199 State Bank of India SBIN0050867 GHANAUR 21210
12 GHANAUR PB2609004_290523APB_FTO_15199 UCO Bank UCBA0002991 Ghanaur 3030

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