Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:56:28 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_281223APB_FTO_80715
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GHANAUR PB-09-004-083-001/35
(RAIPUR) 		2609004000NRG24281220230454017 28/12/2023 Swaran Singh 2609004WL021620 Swaran Singh 00045 BARB0RAJPAT 1818 1818 Processed 09/03/2024 1556942339 SWARAN SINGH SO BAN BANK OF BARODA(606985)
2 GHANAUR PB-09-004-083-001/35
(RAIPUR) 		2609004000NRG24281220230454016 28/12/2023 Swaran Singh 2609004WL021620 Swaran Singh 00045 BARB0RAJPAT 1818 1818 Processed 09/03/2024 1556942340 SWARAN SINGH SO BAN BANK OF BARODA(606985)
SubTotal 3636 3636
3 GHANAUR PB-09-004-025-001/103
(GHANORI KHERA) 		2609004000NRG24281220230453874 28/12/2023 Daya Rani 2609004WL021613 Daya Rani 00152 HDFC0002201 1818 1818 Processed 09/03/2024 1556942336 DIYA WANTI ICICI BANK LTD(508534)
4 GHANAUR PB-09-004-037-001/113
(JAND MANGHOLI) 		2609004000NRG24281220230453936 28/12/2023 PARMJIT KAUR 2609004WL021615 PARMJIT KAUR 00152 HDFC0002201 606 606 Processed 09/03/2024 1556942331 PARMJIT KAUR HDFC BANK LTD(607152)
5 GHANAUR PB-09-004-037-001/46
(JAND MANGHOLI) 		2609004000NRG24281220230453942 28/12/2023 Baljeet Kaur 2609004WL021615 Baljeet Kaur 00152 HDFC0002201 606 606 Processed 09/03/2024 1556942334 BALJEET KAUR HDFC BANK LTD(607152)
6 GHANAUR PB-09-004-037-001/69
(JAND MANGHOLI) 		2609004000NRG24281220230453943 28/12/2023 Rani devi 2609004WL021615 Rani devi 00152 HDFC0002201 606 606 Processed 09/03/2024 1556942332 RANI DEVI HDFC BANK LTD(607152)
7 GHANAUR PB-09-004-037-001/73
(JAND MANGHOLI) 		2609004000NRG24281220230453944 28/12/2023 Harpreet Kaur 2609004WL021615 Harpreet Kaur 00152 HDFC0002201 606 606 Processed 09/03/2024 1556942333 HARPREET KAUR HDFC BANK LTD(607152)
8 GHANAUR PB-09-004-037-001/91
(JAND MANGHOLI) 		2609004000NRG24281220230453945 28/12/2023 JASWINDER KAUR 2609004WL021615 JASWINDER KAUR 00152 HDFC0002201 606 606 Processed 09/03/2024 1556942335 JASWINDER KAUR ICICI BANK LTD(508534)
9 GHANAUR PB-09-004-037-001/92
(JAND MANGHOLI) 		2609004000NRG24281220230453946 28/12/2023 LABH KAUR 2609004WL021615 LABH KAUR 00152 HDFC0002201 606 606 Processed 09/03/2024 1556942330 LABH KAUR HDFC BANK LTD(607152)
10 GHANAUR PB-09-004-098-001/87
(SARALA KALAN) 		2609004000NRG24281220230453970 28/12/2023 Mandeep Kaur 2609004WL021616 Mandeep Kaur 00152 HDFC0002201 1818 1818 Processed 09/03/2024 1556942251 MANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 7272 7272
11 GHANAUR PB-09-004-032-001/106
(HARPALA) 		2609004000NRG24281220230453900 28/12/2023 Gurmit Kaur 2609004WL021614 Gurmit Kaur 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1556942325 Gurmit Kaur INDUSIND BANK(607189)
12 GHANAUR PB-09-004-032-001/11
(HARPALA) 		2609004000NRG24281220230453902 28/12/2023 Babli 2609004WL021614 Babli 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1556942329 BABLI PUNJAB & SIND BANK(607087)
13 GHANAUR PB-09-004-032-001/12
(HARPALA) 		2609004000NRG24281220230453903 28/12/2023 Satpal Singh 2609004WL021614 Satpal Singh 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1556942244 Mr. SATPAL INDIAN BANK(607105)
14 GHANAUR PB-09-004-032-001/13
(HARPALA) 		2609004000NRG24281220230453905 28/12/2023 NARINDER SINGH 2609004WL021614 NARINDER SINGH 00176 IDIB000L551 909 909 Processed 09/03/2024 1556942265 NARINDER SINGH INDUSIND BANK(607189)
15 GHANAUR PB-09-004-032-001/137
(HARPALA) 		2609004000NRG24281220230453906 28/12/2023 Kanta Devi 2609004WL021614 Kanta Devi 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1556942376 Mrs. KANTA DEVI INDIAN BANK(607105)
16 GHANAUR PB-09-004-032-001/15
(HARPALA) 		2609004000NRG24281220230453907 28/12/2023 Sunita 2609004WL021614 Sunita 00176 IDIB000L551 1515 1515 Processed 10/03/2024 1556942314 SUNITA WO RAJ KUMAR UCO BANK(607066)
17 GHANAUR PB-09-004-032-001/17
(HARPALA) 		2609004000NRG24281220230453908 28/12/2023 Sukhwinder kaur 2609004WL021614 Sukhwinder kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1556942253 SUKHWINDER KAUR ICICI BANK LTD(508534)
18 GHANAUR PB-09-004-032-001/18
(HARPALA) 		2609004000NRG24281220230453909 28/12/2023 Dev kaur 2609004WL021614 Dev kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1556942263 Mrs. DEV KAUR INDIAN BANK(607105)
19 GHANAUR PB-09-004-032-001/22
(HARPALA) 		2609004000NRG24281220230453910 28/12/2023 Bina Devi 2609004WL021614 Bina Devi 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1556942337 VEENA DEVI W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
20 GHANAUR PB-09-004-032-001/26
(HARPALA) 		2609004000NRG24281220230453911 28/12/2023 Banto 2609004WL021614 Banto 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1556942264 Mrs. BANTO . INDIAN BANK(607105)
21 GHANAUR PB-09-004-032-001/27
(HARPALA) 		2609004000NRG24281220230453912 28/12/2023 shanti 2609004WL021614 shanti 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1556942243 Mrs. SHANTI INDIAN BANK(607105)
22 GHANAUR PB-09-004-032-001/39
(HARPALA) 		2609004000NRG24281220230453913 28/12/2023 Baljit Kaur 2609004WL021614 Baljit Kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1556942327 Mrs. BALJIT KAUR INDIAN BANK(607105)
23 GHANAUR PB-09-004-032-001/43
(HARPALA) 		2609004000NRG24281220230453916 28/12/2023 Amarjit Kaur 2609004WL021614 Amarjit Kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1556942252 Mrs. AMARJIT KAUR INDIAN BANK(607105)
24 GHANAUR PB-09-004-032-001/46
(HARPALA) 		2609004000NRG24281220230453917 28/12/2023 Priya Rani 2609004WL021614 Priya Rani 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1556942313 Ms. PRIYA RANI INDIAN BANK(607105)
25 GHANAUR PB-09-004-032-001/5
(HARPALA) 		2609004000NRG24281220230453918 28/12/2023 AKBARI 2609004WL021614 AKBARI 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1556942351 Ms. Akbri INDIAN BANK(607105)
26 GHANAUR PB-09-004-032-001/55
(HARPALA) 		2609004000NRG24281220230453919 28/12/2023 Paramjit Kaur 2609004WL021614 Paramjit Kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1556942255 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
27 GHANAUR PB-09-004-032-001/60
(HARPALA) 		2609004000NRG24281220230453920 28/12/2023 Usha Rani 2609004WL021614 Usha Rani 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1556942345 MRS USHA RANI STATE BANK OF INDIA(508548)
28 GHANAUR PB-09-004-032-001/62
(HARPALA) 		2609004000NRG24281220230453921 28/12/2023 Nirmala Devi 2609004WL021614 Nirmala Devi 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1556942267 Mrs. NIRMALA DEVI INDIAN BANK(607105)
29 GHANAUR PB-09-004-032-001/65
(HARPALA) 		2609004000NRG24281220230453922 28/12/2023 Harbhajan Kaur 2609004WL021614 Harbhajan Kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1556942254 Mrs. HARBHAJAN KAUR INDIAN BANK(607105)
30 GHANAUR PB-09-004-032-001/66
(HARPALA) 		2609004000NRG24281220230453923 28/12/2023 Pritam Singh 2609004WL021614 Pritam Singh 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1556942266 Mr. PRITAM SINGH INDIAN BANK(607105)
31 GHANAUR PB-09-004-032-001/67
(HARPALA) 		2609004000NRG24281220230453924 28/12/2023 Harbhajan Kaur 2609004WL021614 Harbhajan Kaur 00176 IDIB000L551 1212 1212 Processed 09/03/2024 1556942328 Mrs. Harbhajan Kaur INDIAN BANK(607105)
32 GHANAUR PB-09-004-032-001/69
(HARPALA) 		2609004000NRG24281220230453925 28/12/2023 Kamlesh Kaur 2609004WL021614 Kamlesh Kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1556942321 Mrs. KAMLESH KAUR INDIAN BANK(607105)
33 GHANAUR PB-09-004-032-001/70
(HARPALA) 		2609004000NRG24281220230453926 28/12/2023 Karnail Kaur 2609004WL021614 Karnail Kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1556942350 Mrs. KARNAIL KAUR INDIAN BANK(607105)
34 GHANAUR PB-09-004-032-001/76
(HARPALA) 		2609004000NRG24281220230453927 28/12/2023 Meena Kumari 2609004WL021614 Meena Kumari 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1556942262 MEENA KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
35 GHANAUR PB-09-004-032-001/76
(HARPALA) 		2609004000NRG24281220230453928 28/12/2023 Rajan Kumar 2609004WL021614 Rajan Kumar 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1556942377 Mr. RAJAN KUMAR INDIAN BANK(607105)
36 GHANAUR PB-09-004-032-001/8
(HARPALA) 		2609004000NRG24281220230453929 28/12/2023 Sukhwinder kaur 2609004WL021614 Sukhwinder kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1556942326 Mr. Sukhvinder Kaur INDIAN BANK(607105)
37 GHANAUR PB-09-004-032-001/84
(HARPALA) 		2609004000NRG24281220230453930 28/12/2023 Goldy 2609004WL021614 Goldy 00176 IDIB000L551 606 606 Processed 09/03/2024 1556942348 Mr. Goldi INDIAN BANK(607105)
38 GHANAUR PB-09-004-032-001/88
(HARPALA) 		2609004000NRG24281220230453931 28/12/2023 Paramjit Kaur 2609004WL021614 Paramjit Kaur 00176 IDIB000L551 1818 1818 Processed 10/03/2024 1556942322 PARAMJIT KAUR UCO BANK(607066)
39 GHANAUR PB-09-004-032-001/88
(HARPALA) 		2609004000NRG24281220230453932 28/12/2023 Seema Rani 2609004WL021614 Seema Rani 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1556942374 Ms. SEEMA RANI INDIAN BANK(607105)
40 GHANAUR PB-09-004-032-001/99
(HARPALA) 		2609004000NRG24281220230453935 28/12/2023 Mahinder Singh 2609004WL021614 Mahinder Singh 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1556942352 Mr. MAHINDER SINGH INDIAN BANK(607105)
41 GHANAUR PB-09-004-045-001/105
(KAPOORI) 		2609004000NRG24281220230453948 28/12/2023 Manjit Singh 2609004WL021616 Manjit Singh 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1556942372 Mr. MANJIT SINGH S O GURBACHAN SINGH INDIAN BANK(607105)
42 GHANAUR PB-09-004-045-001/11
(KAPOORI) 		2609004000NRG24281220230453949 28/12/2023 RAM KALI 2609004WL021616 RAM KALI 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1556942261 Ms. RAM KALI INDIAN BANK(607105)
43 GHANAUR PB-09-004-045-001/121
(KAPOORI) 		2609004000NRG24281220230453951 28/12/2023 Parkash Kaur 2609004WL021616 Parkash Kaur 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1556942324 Mrs. PARKASH KAUR INDIAN BANK(607105)
44 GHANAUR PB-09-004-045-001/123
(KAPOORI) 		2609004000NRG24281220230453952 28/12/2023 Anita Rani 2609004WL021616 Anita Rani 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1556942371 Mrs. ANITA RANI INDIAN BANK(607105)
45 GHANAUR PB-09-004-045-001/138
(KAPOORI) 		2609004000NRG24281220230453953 28/12/2023 Jagir Kaur 2609004WL021616 Jagir Kaur 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1556942375 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
46 GHANAUR PB-09-004-045-001/19
(KAPOORI) 		2609004000NRG24281220230453954 28/12/2023 SURESH RANI 2609004WL021616 SURESH RANI 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1556942344 Ms. SURESH RANI INDIAN BANK(607105)
47 GHANAUR PB-09-004-045-001/20
(KAPOORI) 		2609004000NRG24281220230453955 28/12/2023 SARDARO 2609004WL021616 SARDARO 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1556942347 SARDARO ICICI BANK LTD(508534)
48 GHANAUR PB-09-004-045-001/23
(KAPOORI) 		2609004000NRG24281220230453956 28/12/2023 JUMNA RANI 2609004WL021616 JUMNA RANI 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1556942349 Mrs. JAMNA KAUR INDIAN BANK(607105)
49 GHANAUR PB-09-004-045-001/24
(KAPOORI) 		2609004000NRG24281220230453957 28/12/2023 SAROJ BALA 2609004WL021616 SAROJ BALA 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1556942346 SAROJ RANI ICICI BANK LTD(508534)
50 GHANAUR PB-09-004-045-001/30
(KAPOORI) 		2609004000NRG24281220230453958 28/12/2023 ROSHANI DEVI 2609004WL021616 ROSHANI DEVI 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1556942343 Ms. ROSNI . INDIAN BANK(607105)
51 GHANAUR PB-09-004-045-001/58
(KAPOORI) 		2609004000NRG24281220230453959 28/12/2023 Kamlesh Kaur 2609004WL021616 Kamlesh Kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1556942256 Mrs. KAMLESH KAUR INDIAN BANK(607105)
52 GHANAUR PB-09-004-045-001/63
(KAPOORI) 		2609004000NRG24281220230453960 28/12/2023 Amarjit Kaur 2609004WL021616 Amarjit Kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1556942259 AMARJIT KAUR ICICI BANK LTD(508534)
53 GHANAUR PB-09-004-045-001/64
(KAPOORI) 		2609004000NRG24281220230453961 28/12/2023 Pal Kaur 2609004WL021616 Pal Kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1556942257 PAL KAUR ICICI BANK LTD(508534)
54 GHANAUR PB-09-004-045-001/68
(KAPOORI) 		2609004000NRG24281220230453962 28/12/2023 Sunita Rani 2609004WL021616 Sunita Rani 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1556942258 Mrs. SUNITA RANI INDIAN BANK(607105)
55 GHANAUR PB-09-004-045-001/73
(KAPOORI) 		2609004000NRG24281220230453963 28/12/2023 Ajaib Kaur 2609004WL021616 Ajaib Kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1556942260 Mrs. AJAIB KAUR INDIAN BANK(607105)
56 GHANAUR PB-09-004-045-001/8
(KAPOORI) 		2609004000NRG24281220230453964 28/12/2023 CHARANJEET KAUR 2609004WL021616 CHARANJEET KAUR 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1556942250 CHARANJIT KAUR ICICI BANK LTD(508534)
57 GHANAUR PB-09-004-045-001/93
(KAPOORI) 		2609004000NRG24281220230453965 28/12/2023 Ram Murti 2609004WL021616 Ram Murti 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1556942323 Mrs. Ram Murti INDIAN BANK(607105)
58 GHANAUR PB-09-004-045-001/99
(KAPOORI) 		2609004000NRG24281220230453966 28/12/2023 Bhinder Kaur 2609004WL021616 Bhinder Kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1556942373 Mrs. Bhinder Kaur INDIAN BANK(607105)
SubTotal 82416 82416
59 GHANAUR PB-09-004-051-001/17
(KHALASPUR) 		2609004000NRG24281220230453972 28/12/2023 Jasvir Kaur 2609004WL021617 Jasvir Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1556942297 JASVIR KAUR W/O SUKHWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
60 GHANAUR PB-09-004-051-001/29
(KHALASPUR) 		2609004000NRG24281220230453976 28/12/2023 Sukhwinder Kaur 2609004WL021617 Sukhwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556942295 SUKHWINDER KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
61 GHANAUR PB-09-004-051-001/3
(KHALASPUR) 		2609004000NRG24281220230453977 28/12/2023 Karamjit Kaur 2609004WL021617 Karamjit Kaur 00280 SBIN0RRMLGB 606 606 Processed 09/03/2024 1556942353 KARAMJIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
62 GHANAUR PB-09-004-051-001/31
(KHALASPUR) 		2609004000NRG24281220230453978 28/12/2023 Charanjit Kaur 2609004WL021617 Charanjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556942289 CHARANJIT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
63 GHANAUR PB-09-004-051-001/37
(KHALASPUR) 		2609004000NRG24281220230453981 28/12/2023 Mahinder Kaur 2609004WL021617 Mahinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556942285 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
64 GHANAUR PB-09-004-083-001/12
(RAIPUR) 		2609004000NRG24281220230454006 28/12/2023 MAYA RANI 2609004WL021620 MAYA RANI 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556942355 MAYIA RANI W/O RANJIT RAM PUNJAB & SIND BANK(607087)
65 GHANAUR PB-09-004-083-001/4
(RAIPUR) 		2609004000NRG24281220230454021 28/12/2023 BALJEET KAUR 2609004WL021620 BALJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556942356 BALJIT KAUR W/O AJMER SINGH PUNJAB & SIND BANK(607087)
66 GHANAUR PB-09-004-098-001/26
(SARALA KALAN) 		2609004000NRG24281220230453968 28/12/2023 PYIRA SINGH 2609004WL021616 PYIRA SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1556942357 PIARA SINGH HDFC BANK LTD(607152)
67 GHANAUR PB-09-004-107-001/27
(SIALU) 		2609004000NRG24281220230453995 28/12/2023 PARAMJIT KAUR 2609004WL021618 PARAMJIT KAUR 00280 SBIN0RRMLGB 303 303 Processed 09/03/2024 1556942369 PARAMJIT KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
68 GHANAUR PB-09-004-107-001/29
(SIALU) 		2609004000NRG24281220230453996 28/12/2023 RANI KAUR 2609004WL021618 RANI KAUR 00280 SBIN0RRMLGB 303 303 Processed 09/03/2024 1556942286 RANI RANI PUNJAB GRAMIN BANK(607138)
SubTotal 13029 13029
69 GHANAUR PB-09-004-083-001/2
(RAIPUR) 		2609004000NRG24281220230454011 28/12/2023 JASBIR KAUR 2609004WL021620 JASBIR KAUR 00349 PSIB0021262 1818 1818 Processed 09/03/2024 1556942359 JASVIR KAUR W/OLABH SINGH PUNJAB & SIND BANK(607087)
70 GHANAUR PB-09-004-083-001/36
(RAIPUR) 		2609004000NRG24281220230454018 28/12/2023 Baljinder Kaur 2609004WL021620 Baljinder Kaur 00349 PSIB0021262 1818 1818 Processed 09/03/2024 1556942379 BALJINDER KAUR PUNJAB & SIND BANK(607087)
71 GHANAUR PB-09-004-083-001/8
(RAIPUR) 		2609004000NRG24281220230454023 28/12/2023 Rajwinder Kaur 2609004WL021620 Rajwinder Kaur 00349 PSIB0021262 1818 1818 Processed 09/03/2024 1556942360 RAJWINDER KAUR W/O MALKIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
72 GHANAUR PB-09-004-025-001/191
(GHANORI KHERA) 		2609004000NRG24281220230453882 28/12/2023 babli devi 2609004WL021613 babli devi 00349 PSIB0021435 1212 1212 Processed 09/03/2024 1556942378 BABLI DEVI PUNJAB & SIND BANK(607087)
73 GHANAUR PB-09-004-045-001/119
(KAPOORI) 		2609004000NRG24281220230453950 28/12/2023 Rani 2609004WL021616 Rani 00349 PSIB0021435 1818 1818 Processed 09/03/2024 1556942358 Mrs. RANI INDIAN BANK(607105)
SubTotal 3030 3030
74 GHANAUR PB-09-004-025-001/200
(GHANORI KHERA) 		2609004000NRG24281220230453883 28/12/2023 Pammi Rani 2609004WL021613 Pammi Rani 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556942301 PAMMI RANI W/O KASHMIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
75 GHANAUR PB-09-004-051-001/23
(KHALASPUR) 		2609004000NRG24281220230453973 28/12/2023 karm kaur 2609004WL021617 karm kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556942354 KARAM KAUR ICICI BANK LTD(508534)
76 GHANAUR PB-09-004-051-001/32
(KHALASPUR) 		2609004000NRG24281220230453980 28/12/2023 Harjeet Kaur 2609004WL021617 Harjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556942298 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
77 GHANAUR PB-09-004-051-001/39
(KHALASPUR) 		2609004000NRG24281220230453983 28/12/2023 Baljeet Kaur 2609004WL021617 Baljeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556942287 BALJIT KAUR CDPO W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
78 GHANAUR PB-09-004-051-001/41
(KHALASPUR) 		2609004000NRG24281220230453985 28/12/2023 Baljinder Kaur 2609004WL021617 Baljinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556942300 BALJINDER KAUR W O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
79 GHANAUR PB-09-004-051-001/43
(KHALASPUR) 		2609004000NRG24281220230453987 28/12/2023 Guljar Kaur 2609004WL021617 Guljar Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556942291 GULJAR KAUR W O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
80 GHANAUR PB-09-004-051-001/50
(KHALASPUR) 		2609004000NRG24281220230453989 28/12/2023 Ritu Rani 2609004WL021617 Ritu Rani 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556942290 RITU RANI D O JEET SINGH PUNJAB GRAMIN BANK(607138)
81 GHANAUR PB-09-004-051-001/51
(KHALASPUR) 		2609004000NRG24281220230453990 28/12/2023 Neha Rani 2609004WL021617 Neha Rani 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556942296 NEHA RANI DO SHIV KUMAR BANK OF INDIA(508505)
82 GHANAUR PB-09-004-051-001/63
(KHALASPUR) 		2609004000NRG24281220230453992 28/12/2023 Mandeep Kaur 2609004WL021617 Mandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556942294 MANDEEP KAUR W/O SURESH KUMAR PUNJAB GRAMIN BANK(607138)
83 GHANAUR PB-09-004-051-001/64
(KHALASPUR) 		2609004000NRG24281220230453993 28/12/2023 Labh Singh 2609004WL021617 Labh Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556942299 LABH SINGH SO SANTA SINGH PUNJAB GRAMIN BANK(607138)
84 GHANAUR PB-09-004-051-001/7
(KHALASPUR) 		2609004000NRG24281220230453994 28/12/2023 Labh Kaur 2609004WL021617 Labh Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556942288 LABH KAUR ICICI BANK LTD(508534)
85 GHANAUR PB-09-004-083-001/13
(RAIPUR) 		2609004000NRG24281220230454007 28/12/2023 SANTOSH RANI 2609004WL021620 SANTOSH RANI 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556942292 MRS SANTOSH RANI WO MAJOR SINGH STATE BANK OF INDIA(508548)
86 GHANAUR PB-09-004-083-001/13
(RAIPUR) 		2609004000NRG24281220230454008 28/12/2023 SOMI DEVI 2609004WL021620 SOMI DEVI 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556942293 MR SOMI DEVI STATE BANK OF INDIA(508548)
SubTotal 21210 21210
87 GHANAUR PB-09-004-025-001/100
(GHANORI KHERA) 		2609004000NRG24281220230453873 28/12/2023 Somti Devi 2609004WL021613 Somti Devi 00354 PUNB0066300 1818 1818 Processed 09/03/2024 1556942362 SOMATI DEVI ICICI BANK LTD(508534)
88 GHANAUR PB-09-004-025-001/11
(GHANORI KHERA) 		2609004000NRG24281220230453875 28/12/2023 Nachhattar Kaur 2609004WL021613 Nachhattar Kaur 00354 PUNB0066300 1818 1818 Processed 09/03/2024 1556942367 NACHHTARO DEVI PUNJAB NATIONAL BANK(508568)
89 GHANAUR PB-09-004-025-001/123
(GHANORI KHERA) 		2609004000NRG24281220230453877 28/12/2023 KANTA DEVI 2609004WL021613 KANTA DEVI 00354 PUNB0066300 1818 1818 Processed 09/03/2024 1556942366 KANTA DEVI WO AMRIK SINGHH PUNJAB NATIONAL BANK(508568)
90 GHANAUR PB-09-004-025-001/142
(GHANORI KHERA) 		2609004000NRG24281220230453879 28/12/2023 Kamla devi 2609004WL021613 Kamla devi 00354 PUNB0066300 1212 1212 Processed 09/03/2024 1556942361 KAMLA DEVI ICICI BANK LTD(508534)
91 GHANAUR PB-09-004-025-001/182
(GHANORI KHERA) 		2609004000NRG24281220230453881 28/12/2023 rani devi 2609004WL021613 rani devi 00354 PUNB0066300 1818 1818 Processed 09/03/2024 1556942382 RANI DEVI WO AJAIB SINGH PUNJAB & SIND BANK(607087)
92 GHANAUR PB-09-004-025-001/206
(GHANORI KHERA) 		2609004000NRG24281220230453884 28/12/2023 Banti 2609004WL021613 Banti 00354 PUNB0066300 1818 1818 Processed 09/03/2024 1556942380 BANTI WO HAKAM RAM PUNJAB NATIONAL BANK(508568)
93 GHANAUR PB-09-004-025-001/273
(GHANORI KHERA) 		2609004000NRG24281220230453888 28/12/2023 Bimla Devi 2609004WL021613 Bimla Devi 00354 PUNB0066300 1818 1818 Processed 10/03/2024 1556942364 BIMLA DEVI UCO BANK(607066)
94 GHANAUR PB-09-004-025-001/297
(GHANORI KHERA) 		2609004000NRG24281220230453891 28/12/2023 Maina Rani 2609004WL021613 Maina Rani 00354 PUNB0066300 1818 1818 Processed 09/03/2024 1556942363 MAINA RANI W/O JOGINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
95 GHANAUR PB-09-004-025-001/307
(GHANORI KHERA) 		2609004000NRG24281220230453893 28/12/2023 Kalia Devi 2609004WL021613 Kalia Devi 00354 PUNB0066300 1818 1818 Processed 09/03/2024 1556942383 KALIA DEVI ICICI BANK LTD(508534)
96 GHANAUR PB-09-004-025-001/34
(GHANORI KHERA) 		2609004000NRG24281220230453895 28/12/2023 Gulzar 2609004WL021613 Gulzar 00354 PUNB0066300 1818 1818 Processed 09/03/2024 1556942368 GULJAR PUNJAB NATIONAL BANK(508568)
97 GHANAUR PB-09-004-025-001/69
(GHANORI KHERA) 		2609004000NRG24281220230453898 28/12/2023 Bhajno Kaur 2609004WL021613 Bhajno Kaur 00354 PUNB0066300 1818 1818 Processed 09/03/2024 1556942365 BHAJNO KAUR PUNJAB NATIONAL BANK(508568)
98 GHANAUR PB-09-004-042-001/22
(KAMAL PUR) 		2609004000NRG24281220230453947 28/12/2023 Surinder Kaur 2609004WL021616 Surinder Kaur 00354 PUNB0066300 1818 1818 Processed 10/03/2024 1556942381 SURINDER KAUR UCO BANK(607066)
SubTotal 21210 21210
99 GHANAUR PB-09-004-025-001/118
(GHANORI KHERA) 		2609004000NRG24281220230453876 28/12/2023 Gamo 2609004WL021613 Gamo 00354 PUNB0516510 1515 1515 Processed 09/03/2024 1556942317 GAMO WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
100 GHANAUR PB-09-004-025-001/154
(GHANORI KHERA) 		2609004000NRG24281220230453880 28/12/2023 Salma 2609004WL021613 Salma 00354 PUNB0516510 1818 1818 Processed 09/03/2024 1556942316 SALMA WO KARAM CHAND PUNJAB NATIONAL BANK(508568)
101 GHANAUR PB-09-004-025-001/56
(GHANORI KHERA) 		2609004000NRG24281220230453896 28/12/2023 Satpal Ram 2609004WL021613 Satpal Ram 00354 PUNB0516510 1818 1818 Processed 09/03/2024 1556942320 SATPAL S/O CHAJU RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
102 GHANAUR PB-09-004-025-001/60
(GHANORI KHERA) 		2609004000NRG24281220230453897 28/12/2023 Tejo 2609004WL021613 Tejo 00354 PUNB0516510 1818 1818 Processed 09/03/2024 1556942319 TEJO WO RANGI RAM PUNJAB NATIONAL BANK(508568)
103 GHANAUR PB-09-004-037-001/16
(JAND MANGHOLI) 		2609004000NRG24281220230453938 28/12/2023 Swaran Kaur 2609004WL021615 Swaran Kaur 00354 PUNB0516510 606 606 Processed 09/03/2024 1556942318 SWARAN KAUR WO SANT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
104 GHANAUR PB-09-004-037-001/129
(JAND MANGHOLI) 		2609004000NRG24281220230453937 28/12/2023 ANGREJ KAUR 2609004WL021615 ANGREJ KAUR 00415 SBIN0050377 606 606 Processed 09/03/2024 1556942306 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
105 GHANAUR PB-09-004-037-001/187
(JAND MANGHOLI) 		2609004000NRG24281220230453939 28/12/2023 Depo 2609004WL021615 Depo 00415 SBIN0050377 606 606 Processed 09/03/2024 1556942282 MRS DEEPO DEEPO STATE BANK OF INDIA(508548)
106 GHANAUR PB-09-004-037-001/205
(JAND MANGHOLI) 		2609004000NRG24281220230453940 28/12/2023 Balkar Singh 2609004WL021615 Balkar Singh 00415 SBIN0050377 606 606 Processed 09/03/2024 1556942312 BALKAR SINGH S/O SANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
107 GHANAUR PB-09-004-037-001/214
(JAND MANGHOLI) 		2609004000NRG24281220230453941 28/12/2023 Salochana 2609004WL021615 Salochana 00415 SBIN0050377 606 606 Processed 09/03/2024 1556942249 MRS SALOCHANA SALOCHANA STATE BANK OF INDIA(508548)
108 GHANAUR PB-09-004-051-001/24
(KHALASPUR) 		2609004000NRG24281220230453974 28/12/2023 Malkit Kaur 2609004WL021617 Malkit Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1556942281 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
109 GHANAUR PB-09-004-051-001/25
(KHALASPUR) 		2609004000NRG24281220230453975 28/12/2023 Swaran Kaur 2609004WL021617 Swaran Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1556942309 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
110 GHANAUR PB-09-004-051-001/32
(KHALASPUR) 		2609004000NRG24281220230453979 28/12/2023 Gurmeet Singh 2609004WL021617 Gurmeet Singh 00415 SBIN0050377 909 909 Processed 09/03/2024 1556942308 MR GURMIT SINGH STATE BANK OF INDIA(508548)
111 GHANAUR PB-09-004-051-001/38
(KHALASPUR) 		2609004000NRG24281220230453982 28/12/2023 Kamla Devi 2609004WL021617 Kamla Devi 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1556942302 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
112 GHANAUR PB-09-004-051-001/4
(KHALASPUR) 		2609004000NRG24281220230453984 28/12/2023 Babita 2609004WL021617 Babita 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1556942275 MRS BABITA WO JAGGA SINGH STATE BANK OF INDIA(508548)
113 GHANAUR PB-09-004-051-001/42
(KHALASPUR) 		2609004000NRG24281220230453986 28/12/2023 Roshni Devi 2609004WL021617 Roshni Devi 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1556942274 ROSHNI DEVI ICICI BANK LTD(508534)
114 GHANAUR PB-09-004-051-001/44
(KHALASPUR) 		2609004000NRG24281220230453988 28/12/2023 Jashpal Kaur 2609004WL021617 Jashpal Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1556942280 JASPAL KAUR ICICI BANK LTD(508534)
115 GHANAUR PB-09-004-051-001/62
(KHALASPUR) 		2609004000NRG24281220230453991 28/12/2023 Sarbjit Kaur 2609004WL021617 Sarbjit Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1556942315 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
116 GHANAUR PB-09-004-075-001/115
(NANHERI) 		2609004000NRG24281220230453998 28/12/2023 Surdesh Rani 2609004WL021619 Surdesh Rani 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1556942283 MRS SURDESH RANI STATE BANK OF INDIA(508548)
117 GHANAUR PB-09-004-075-001/12
(NANHERI) 		2609004000NRG24281220230453999 28/12/2023 Malkit Kaur 2609004WL021619 Malkit Kaur 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1556942273 MRS MALKIAT KAUR STATE BANK OF INDIA(508548)
118 GHANAUR PB-09-004-075-001/129
(NANHERI) 		2609004000NRG24281220230454000 28/12/2023 Maya Devi 2609004WL021619 Maya Devi 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1556942303 MRS MAYA DEVI STATE BANK OF INDIA(508548)
119 GHANAUR PB-09-004-075-001/136
(NANHERI) 		2609004000NRG24281220230454001 28/12/2023 Amandeep Singh 2609004WL021619 Amandeep Singh 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1556942310 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
120 GHANAUR PB-09-004-075-001/19
(NANHERI) 		2609004000NRG24281220230454002 28/12/2023 Manjeet Kaur 2609004WL021619 Manjeet Kaur 00415 SBIN0050377 1515 1515 Rejected 09/03/2024 1556942370 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
121 GHANAUR PB-09-004-075-001/21
(NANHERI) 		2609004000NRG24281220230454003 28/12/2023 CHARANJEET KAUR 2609004WL021619 CHARANJEET KAUR 00415 SBIN0050377 1212 1212 Processed 09/03/2024 1556942268 MISS SMT CHARANJIT KAUR STATE BANK OF INDIA(508548)
122 GHANAUR PB-09-004-075-001/47
(NANHERI) 		2609004000NRG24281220230454004 28/12/2023 Rimpi 2609004WL021619 Rimpi 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1556942272 MRS RIMPI RIMPI STATE BANK OF INDIA(508548)
123 GHANAUR PB-09-004-075-001/50
(NANHERI) 		2609004000NRG24281220230454005 28/12/2023 Raj Rani 2609004WL021619 Raj Rani 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1556942304 MRS RAJ RANI STATE BANK OF INDIA(508548)
124 GHANAUR PB-09-004-083-001/16
(RAIPUR) 		2609004000NRG24281220230454009 28/12/2023 MAMO DEVI 2609004WL021620 MAMO DEVI 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1556942279 MRS MAMO DEVI STATE BANK OF INDIA(508548)
125 GHANAUR PB-09-004-083-001/18
(RAIPUR) 		2609004000NRG24281220230454010 28/12/2023 SURESH KUMARI 2609004WL021620 SURESH KUMARI 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1556942311 MRS SURESH KUMARI STATE BANK OF INDIA(508548)
126 GHANAUR PB-09-004-083-001/20
(RAIPUR) 		2609004000NRG24281220230454012 28/12/2023 Baby 2609004WL021620 Baby 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1556942276 MRS BABY STATE BANK OF INDIA(508548)
127 GHANAUR PB-09-004-083-001/26
(RAIPUR) 		2609004000NRG24281220230454013 28/12/2023 Mamtesh Rani 2609004WL021620 Mamtesh Rani 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1556942278 MRS MAMTESH RANI STATE BANK OF INDIA(508548)
128 GHANAUR PB-09-004-083-001/28
(RAIPUR) 		2609004000NRG24281220230454015 28/12/2023 Ram Kumar 2609004WL021620 Ram Kumar 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1556942270 MR RAM KUMAR STATE BANK OF INDIA(508548)
129 GHANAUR PB-09-004-083-001/28
(RAIPUR) 		2609004000NRG24281220230454014 28/12/2023 Ram Kumar 2609004WL021620 Ram Kumar 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1556942269 MR RAM KUMAR STATE BANK OF INDIA(508548)
130 GHANAUR PB-09-004-083-001/42
(RAIPUR) 		2609004000NRG24281220230454022 28/12/2023 Jaswinder Kaur 2609004WL021620 Jaswinder Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1556942284 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
131 GHANAUR PB-09-004-083-001/9
(RAIPUR) 		2609004000NRG24281220230454024 28/12/2023 Mahinder Kaur 2609004WL021620 Mahinder Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1556942277 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 43026 43026
132 GHANAUR PB-09-004-025-001/138
(GHANORI KHERA) 		2609004000NRG24281220230453878 28/12/2023 Jai singh 2609004WL021613 Jai singh 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1556942307 MR JAI SINGH STATE BANK OF INDIA(508548)
133 GHANAUR PB-09-004-025-001/309
(GHANORI KHERA) 		2609004000NRG24281220230453894 28/12/2023 Bindu 2609004WL021613 Bindu 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1556942338 Miss. BINDU D/O RAM CHAND CENTRAL BANK OF INDIA(607115)
134 GHANAUR PB-09-004-098-001/146
(SARALA KALAN) 		2609004000NRG24281220230453967 28/12/2023 Gurwinder Kaur 2609004WL021616 Gurwinder Kaur 00415 SBIN0050867 1515 1515 Processed 09/03/2024 1556942305 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
135 GHANAUR PB-09-004-098-001/41
(SARALA KALAN) 		2609004000NRG24281220230453969 28/12/2023 Bhajan kaur 2609004WL021616 Bhajan kaur 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1556942271 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
136 GHANAUR PB-09-004-025-001/232
(GHANORI KHERA) 		2609004000NRG24281220230453885 28/12/2023 Jinder Kaur 2609004WL021613 Jinder Kaur 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1556942342 JINDER KAUR W/O TARSEM LAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
137 GHANAUR PB-09-004-025-001/262
(GHANORI KHERA) 		2609004000NRG24281220230453886 28/12/2023 Krishna Devi 2609004WL021613 Krishna Devi 00462 UCBA0002991 303 303 Processed 09/03/2024 1556942247 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
138 GHANAUR PB-09-004-025-001/263
(GHANORI KHERA) 		2609004000NRG24281220230453887 28/12/2023 Geeta Devi 2609004WL021613 Geeta Devi 00462 UCBA0002991 1818 1818 Processed 10/03/2024 1556942245 GEETA DEVI UCO BANK(607066)
139 GHANAUR PB-09-004-025-001/278
(GHANORI KHERA) 		2609004000NRG24281220230453889 28/12/2023 Kamla Rani 2609004WL021613 Kamla Rani 00462 UCBA0002991 1515 1515 Processed 10/03/2024 1556942341 KAMLA RANI UCO BANK(607066)
140 GHANAUR PB-09-004-025-001/289
(GHANORI KHERA) 		2609004000NRG24281220230453890 28/12/2023 Suman Rani 2609004WL021613 Suman Rani 00462 UCBA0002991 1515 1515 Processed 10/03/2024 1556942248 SUMAN RANI WO SHAHUKAR UCO BANK(607066)
141 GHANAUR PB-09-004-025-001/302
(GHANORI KHERA) 		2609004000NRG24281220230453892 28/12/2023 piyari 2609004WL021613 piyari 00462 UCBA0002991 1515 1515 Processed 10/03/2024 1556942246 PIYARI UCO BANK(607066)
SubTotal 8484 8484
Total 223311 223311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_281223APB_FTO_80715 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 3636
2 GHANAUR PB2609004_281223APB_FTO_80715 HDFC HDFC0002201 GHANAUR 7272
3 GHANAUR PB2609004_281223APB_FTO_80715 Indian Bank IDIB000L551 Lohsimbly 82416
4 GHANAUR PB2609004_281223APB_FTO_80715 Malwa Gramin Bank SBIN0RRMLGB Ghanour 5757
5 GHANAUR PB2609004_281223APB_FTO_80715 Malwa Gramin Bank SBIN0RRMLGB Shambu 7272
6 GHANAUR PB2609004_281223APB_FTO_80715 Punjab & Sind Bank PSIB0021262 Kami Kalan 5454
7 GHANAUR PB2609004_281223APB_FTO_80715 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 3030
8 GHANAUR PB2609004_281223APB_FTO_80715 Punjab Gramin Bank PUNB0PGB003 Ghanaur 6666
9 GHANAUR PB2609004_281223APB_FTO_80715 Punjab Gramin Bank PUNB0PGB003 Shambhu 11211
10 GHANAUR PB2609004_281223APB_FTO_80715 Punjab Gramin Bank PUNB0PGB003 Shambu 3333
11 GHANAUR PB2609004_281223APB_FTO_80715 Punjab National Bank PUNB0066300 GHANAUR 21210
12 GHANAUR PB2609004_281223APB_FTO_80715 Punjab National Bank PUNB0516510 GHANOUR 7575
13 GHANAUR PB2609004_281223APB_FTO_80715 State Bank of India SBIN0050377 JAND MANGOLI 43026
14 GHANAUR PB2609004_281223APB_FTO_80715 State Bank of India SBIN0050867 GHANAUR 6969
15 GHANAUR PB2609004_281223APB_FTO_80715 UCO Bank UCBA0002991 Ghanaur 8484

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