Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:10:37 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_140923APB_FTO_52508
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-09-004-025-001/103
(GHANORI KHERA) 		2609004000NRG24140920230265187 14/09/2023 Daya Rani 2609004WL012582 Daya Rani 00152 HDFC0002201 1818 1818 Processed 07/11/2023 7128855426 DIYA WANTI ICICI BANK LTD(508534)
2 GHANAUR PB-09-004-025-001/306
(GHANORI KHERA) 		2609004000NRG24140920230265200 14/09/2023 Gurmeeto 2609004WL012582 Gurmeeto 00152 HDFC0002201 1818 1818 Processed 07/11/2023 7128855490 GURMEETO HDFC BANK LTD(607152)
3 GHANAUR PB-09-004-054-001/195
(LACHHRU KALLAN) 		2609004000NRG24140920230265536 14/09/2023 Nasib 2609004WL012593 Nasib 00152 HDFC0002201 1212 1212 Processed 07/11/2023 7128855398 NASIB HDFC BANK LTD(607152)
SubTotal 4848 4848
4 GHANAUR PB-09-004-032-001/135
(HARPALA) 		2609004000NRG24140920230265505 14/09/2023 Surjit Singh 2609004WL012592 Surjit Singh 00176 IDIB000L551 606 606 Processed 07/11/2023 7128855437 SURJIT SINGH ICICI BANK LTD(508534)
5 GHANAUR PB-09-004-032-001/137
(HARPALA) 		2609004000NRG24140920230265506 14/09/2023 Kanta Devi 2609004WL012592 Kanta Devi 00176 IDIB000L551 1212 1212 Processed 07/11/2023 7128855440 Mrs. KANTA DEVI INDIAN BANK(607105)
6 GHANAUR PB-09-004-032-001/17
(HARPALA) 		2609004000NRG24140920230265507 14/09/2023 Sukhwinder kaur 2609004WL012592 Sukhwinder kaur 00176 IDIB000L551 1212 1212 Processed 07/11/2023 7128855432 SUKHWINDER KAUR ICICI BANK LTD(508534)
7 GHANAUR PB-09-004-032-001/26
(HARPALA) 		2609004000NRG24140920230265508 14/09/2023 Banto 2609004WL012592 Banto 00176 IDIB000L551 1212 1212 Processed 07/11/2023 7128855438 Mrs. BANTO . INDIAN BANK(607105)
8 GHANAUR PB-09-004-032-001/27
(HARPALA) 		2609004000NRG24140920230265509 14/09/2023 shanti 2609004WL012592 shanti 00176 IDIB000L551 1212 1212 Processed 07/11/2023 7128855399 Mrs. SHANTI INDIAN BANK(607105)
9 GHANAUR PB-09-004-032-001/42
(HARPALA) 		2609004000NRG24140920230265512 14/09/2023 Sarabjit Kaur 2609004WL012592 Sarabjit Kaur 00176 IDIB000L551 1212 1212 Processed 07/11/2023 7128855487 Mrs. SARABJIT KAUR INDIAN BANK(607105)
10 GHANAUR PB-09-004-032-001/43
(HARPALA) 		2609004000NRG24140920230265513 14/09/2023 Amarjit Kaur 2609004WL012592 Amarjit Kaur 00176 IDIB000L551 1212 1212 Processed 07/11/2023 7128855431 Mrs. AMARJIT KAUR INDIAN BANK(607105)
11 GHANAUR PB-09-004-032-001/46
(HARPALA) 		2609004000NRG24140920230265514 14/09/2023 Priya Rani 2609004WL012592 Priya Rani 00176 IDIB000L551 1212 1212 Processed 07/11/2023 7128855449 Ms. PRIYA RANI INDIAN BANK(607105)
12 GHANAUR PB-09-004-032-001/5
(HARPALA) 		2609004000NRG24140920230265516 14/09/2023 AKBARI 2609004WL012592 AKBARI 00176 IDIB000L551 1212 1212 Processed 07/11/2023 7128855511 Ms. AKKU DEVI INDIAN BANK(607105)
13 GHANAUR PB-09-004-032-001/55
(HARPALA) 		2609004000NRG24140920230265517 14/09/2023 Paramjit Kaur 2609004WL012592 Paramjit Kaur 00176 IDIB000L551 1212 1212 Processed 07/11/2023 7128855488 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
14 GHANAUR PB-09-004-032-001/60
(HARPALA) 		2609004000NRG24140920230265519 14/09/2023 Usha Rani 2609004WL012592 Usha Rani 00176 IDIB000L551 909 909 Processed 07/11/2023 7128855407 MRS USHA RANI STATE BANK OF INDIA(508548)
15 GHANAUR PB-09-004-032-001/62
(HARPALA) 		2609004000NRG24140920230265520 14/09/2023 Nirmala Devi 2609004WL012592 Nirmala Devi 00176 IDIB000L551 909 909 Processed 07/11/2023 7128855450 Mrs. NIRMALA DEVI INDIAN BANK(607105)
16 GHANAUR PB-09-004-032-001/65
(HARPALA) 		2609004000NRG24140920230265521 14/09/2023 Harbhajan Kaur 2609004WL012592 Harbhajan Kaur 00176 IDIB000L551 1212 1212 Processed 07/11/2023 7128855433 Mrs. HARBHAJAN KAUR INDIAN BANK(607105)
17 GHANAUR PB-09-004-032-001/66
(HARPALA) 		2609004000NRG24140920230265522 14/09/2023 Pritam Singh 2609004WL012592 Pritam Singh 00176 IDIB000L551 1212 1212 Processed 07/11/2023 7128855441 Mr. PRITAM SINGH INDIAN BANK(607105)
18 GHANAUR PB-09-004-032-001/67
(HARPALA) 		2609004000NRG24140920230265523 14/09/2023 Harbhajan Kaur 2609004WL012592 Harbhajan Kaur 00176 IDIB000L551 1212 1212 Processed 07/11/2023 7128855489 Mrs. Harbhajan Kaur INDIAN BANK(607105)
19 GHANAUR PB-09-004-032-001/70
(HARPALA) 		2609004000NRG24140920230265524 14/09/2023 Karnail Kaur 2609004WL012592 Karnail Kaur 00176 IDIB000L551 909 909 Processed 07/11/2023 7128855402 Mrs. KARNAIL KAUR INDIAN BANK(607105)
20 GHANAUR PB-09-004-032-001/88
(HARPALA) 		2609004000NRG24140920230265525 14/09/2023 Seema Rani 2609004WL012592 Seema Rani 00176 IDIB000L551 1212 1212 Processed 07/11/2023 7128855442 Ms. SEEMA RANI INDIAN BANK(607105)
21 GHANAUR PB-09-004-032-001/99
(HARPALA) 		2609004000NRG24140920230265528 14/09/2023 Mahinder Singh 2609004WL012592 Mahinder Singh 00176 IDIB000L551 909 909 Processed 07/11/2023 7128855400 Mr. MAHINDER SINGH INDIAN BANK(607105)
22 GHANAUR PB-09-004-086-001/1
(RAMPUR) 		2609004000NRG24140920230264942 14/09/2023 GURMEET SINGH 2609004WL012572 GURMEET SINGH 00176 IDIB000L551 1515 1515 Processed 07/11/2023 7128855496 Mr. GURMEET SINGH INDIAN BANK(607105)
23 GHANAUR PB-09-004-086-001/1
(RAMPUR) 		2609004000NRG24140920230264943 14/09/2023 Sunita Devi 2609004WL012572 Sunita Devi 00176 IDIB000L551 303 303 Processed 07/11/2023 7128855451 Mr. GURMEET SINGH INDIAN BANK(607105)
24 GHANAUR PB-09-004-086-001/11
(RAMPUR) 		2609004000NRG24140920230264944 14/09/2023 CHAJJU SINGH 2609004WL012572 CHAJJU SINGH 00176 IDIB000L551 1818 1818 Processed 07/11/2023 7128855406 Mr. CHAJJU RAM INDIAN BANK(607105)
25 GHANAUR PB-09-004-086-001/114
(RAMPUR) 		2609004000NRG24140920230264945 14/09/2023 Bhupinder kaur 2609004WL012572 Bhupinder kaur 00176 IDIB000L551 1818 1818 Processed 07/11/2023 7128855439 Mrs. BHUPINDER KAUR INDIAN BANK(607105)
26 GHANAUR PB-09-004-086-001/116
(RAMPUR) 		2609004000NRG24140920230264946 14/09/2023 Ranjit singh 2609004WL012572 Ranjit singh 00176 IDIB000L551 1818 1818 Processed 07/11/2023 7128855404 RANJIT SINGH ICICI BANK LTD(508534)
27 GHANAUR PB-09-004-086-001/12
(RAMPUR) 		2609004000NRG24140920230264947 14/09/2023 Karmjit Kaur 2609004WL012572 Karmjit Kaur 00176 IDIB000L551 1818 1818 Processed 07/11/2023 7128855401 Mrs. KARAM JEET KAUR INDIAN BANK(607105)
28 GHANAUR PB-09-004-086-001/122
(RAMPUR) 		2609004000NRG24140920230264948 14/09/2023 Tejinder Singh 2609004WL012572 Tejinder Singh 00176 IDIB000L551 1818 1818 Processed 07/11/2023 7128855436 Mr. TEJINDER SINGH INDIAN BANK(607105)
29 GHANAUR PB-09-004-086-001/13
(RAMPUR) 		2609004000NRG24140920230264949 14/09/2023 SURINDER SINGH 2609004WL012572 SURINDER SINGH 00176 IDIB000L551 1818 1818 Processed 07/11/2023 7128855403 MR SURINDER SINGH STATE BANK OF INDIA(508548)
30 GHANAUR PB-09-004-086-001/15
(RAMPUR) 		2609004000NRG24140920230264950 14/09/2023 Mayea Devi 2609004WL012572 Mayea Devi 00176 IDIB000L551 1818 1818 Processed 07/11/2023 7128855434 MAYA DEVI ICICI BANK LTD(508534)
31 GHANAUR PB-09-004-086-001/18
(RAMPUR) 		2609004000NRG24140920230264951 14/09/2023 MEHAR RAM 2609004WL012572 MEHAR RAM 00176 IDIB000L551 1818 1818 Processed 07/11/2023 7128855495 Mr. MEHAR SINGH INDIAN BANK(607105)
32 GHANAUR PB-09-004-086-001/21
(RAMPUR) 		2609004000NRG24140920230264952 14/09/2023 Som nath 2609004WL012572 Som nath 00176 IDIB000L551 1818 1818 Processed 07/11/2023 7128855424 SOM NATH PUNJAB NATIONAL BANK(508568)
33 GHANAUR PB-09-004-086-001/30
(RAMPUR) 		2609004000NRG24140920230264953 14/09/2023 Rajinder singh 2609004WL012572 Rajinder singh 00176 IDIB000L551 1515 1515 Processed 07/11/2023 7128855405 RAJINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
34 GHANAUR PB-09-004-086-001/41
(RAMPUR) 		2609004000NRG24140920230264954 14/09/2023 Rajvinder kaur 2609004WL012572 Rajvinder kaur 00176 IDIB000L551 1818 1818 Processed 07/11/2023 7128855427 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
35 GHANAUR PB-09-004-086-001/48
(RAMPUR) 		2609004000NRG24140920230264955 14/09/2023 Sandeep kaur 2609004WL012572 Sandeep kaur 00176 IDIB000L551 909 909 Processed 07/11/2023 7128855423 Mrs. SANDEEP KAUR INDIAN BANK(607105)
36 GHANAUR PB-09-004-086-001/5
(RAMPUR) 		2609004000NRG24140920230264956 14/09/2023 DES RAJ 2609004WL012572 DES RAJ 00176 IDIB000L551 1818 1818 Processed 07/11/2023 7128855425 Mr. Des Raj INDIAN BANK(607105)
37 GHANAUR PB-09-004-086-001/51
(RAMPUR) 		2609004000NRG24140920230264957 14/09/2023 Paramjit kaur 2609004WL012572 Paramjit kaur 00176 IDIB000L551 1818 1818 Processed 07/11/2023 7128855428 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
38 GHANAUR PB-09-004-086-001/52
(RAMPUR) 		2609004000NRG24140920230264958 14/09/2023 Kamla devi 2609004WL012572 Kamla devi 00176 IDIB000L551 1515 1515 Processed 07/11/2023 7128855429 Mrs. KAMLA DEVI W/O BALKAR SINGH INDIAN BANK(607105)
39 GHANAUR PB-09-004-086-001/54
(RAMPUR) 		2609004000NRG24140920230264959 14/09/2023 Satish kumar 2609004WL012572 Satish kumar 00176 IDIB000L551 1818 1818 Processed 07/11/2023 7128855430 Mr. Satish Kumar INDIAN BANK(607105)
40 GHANAUR PB-09-004-086-001/59
(RAMPUR) 		2609004000NRG24140920230264960 14/09/2023 Diyalo devi 2609004WL012572 Diyalo devi 00176 IDIB000L551 1818 1818 Processed 07/11/2023 7128855408 Ms. DIYAL DEVI W/O CHEKO RAM INDIAN BANK(607105)
41 GHANAUR PB-09-004-086-001/71
(RAMPUR) 		2609004000NRG24140920230264961 14/09/2023 Gita 2609004WL012572 Gita 00176 IDIB000L551 1818 1818 Processed 07/11/2023 7128855435 Mrs. GITA INDIAN BANK(607105)
SubTotal 53025 53025
42 GHANAUR PB-09-004-025-001/10
(GHANORI KHERA) 		2609004000NRG24140920230265186 14/09/2023 SATYA DEVI 2609004WL012582 SATYA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 08/11/2023 7128855396 SATIYA W/O GULJAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
43 GHANAUR PB-09-004-025-001/165
(GHANORI KHERA) 		2609004000NRG24140920230265191 14/09/2023 Renu Bala 2609004WL012582 Renu Bala 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128855482 RENU BALA PUNJAB GRAMIN BANK(607138)
44 GHANAUR PB-09-004-025-001/2
(GHANORI KHERA) 		2609004000NRG24140920230265196 14/09/2023 TEJA RAM 2609004WL012582 TEJA RAM 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128855397 TEJA RAM PUNJAB GRAMIN BANK(607138)
45 GHANAUR PB-09-004-025-001/38
(GHANORI KHERA) 		2609004000NRG24140920230265203 14/09/2023 Sunita Devi 2609004WL012582 Sunita Devi 00280 SBIN0RRMLGB 1515 1515 Processed 08/11/2023 7128855483 SUNITA DEVI W/O NIRMAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
46 GHANAUR PB-09-004-025-001/84
(GHANORI KHERA) 		2609004000NRG24140920230265210 14/09/2023 Gurdev Kaur 2609004WL012582 Gurdev Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128855480 GURDEV W/O WAZIRA & DSSO PATIALA PUNJAB NATIONAL BANK(508568)
47 GHANAUR PB-09-004-054-001/48
(LACHHRU KALLAN) 		2609004000NRG24140920230265545 14/09/2023 Prem pal 2609004WL012593 Prem pal 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128855474 PREM PAL S O RAJU PUNJAB GRAMIN BANK(607138)
48 GHANAUR PB-09-004-064-001/1
(MAJRI FAKIRA) 		2609004000NRG24140920230265237 14/09/2023 MUKHITAR SINGH 2609004WL012584 MUKHITAR SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128855479 MUKHTIAR SINGH S O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
49 GHANAUR PB-09-004-064-001/24
(MAJRI FAKIRA) 		2609004000NRG24140920230265239 14/09/2023 Parmjit Kaur 2609004WL012584 Parmjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128855475 PARAMJIT KAUR W OJASPAL SINGH PUNJAB GRAMIN BANK(607138)
50 GHANAUR PB-09-004-064-001/25
(MAJRI FAKIRA) 		2609004000NRG24140920230265240 14/09/2023 Vala Devi 2609004WL012584 Vala Devi 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128855477 BALA ICICI BANK LTD(508534)
51 GHANAUR PB-09-004-064-001/26
(MAJRI FAKIRA) 		2609004000NRG24140920230265241 14/09/2023 Kanta Rani 2609004WL012584 Kanta Rani 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128855476 KANTA DEVI PUNJAB GRAMIN BANK(607138)
52 GHANAUR PB-09-004-064-001/33
(MAJRI FAKIRA) 		2609004000NRG24140920230265242 14/09/2023 Ruldi Devi 2609004WL012584 Ruldi Devi 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128855478 RULDI DEVI ICICI BANK LTD(508534)
53 GHANAUR PB-09-004-064-001/55
(MAJRI FAKIRA) 		2609004000NRG24140920230265243 14/09/2023 Manjit Kaur 2609004WL012584 Manjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128855481 MANJIT KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
54 GHANAUR PB-09-004-064-001/70
(MAJRI FAKIRA) 		2609004000NRG24140920230265246 14/09/2023 Raj Bala 2609004WL012584 Raj Bala 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128855484 RAJ BALA PUNJAB NATIONAL BANK(508568)
SubTotal 20301 20301
55 GHANAUR PB-09-004-055-001/44
(LACHRU KHURAD) 		2609004000NRG24140920230264931 14/09/2023 Bala Devi 2609004WL012572 Bala Devi 00349 PSIB0021435 1818 1818 Processed 08/11/2023 7128855393 BALA DEVI WO TARLOCHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
56 GHANAUR PB-09-004-054-001/125
(LACHHRU KALLAN) 		2609004000NRG24140920230265530 14/09/2023 Baldev Singh 2609004WL012593 Baldev Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128855395 BALDEV SINGH ICICI BANK LTD(508534)
57 GHANAUR PB-09-004-055-001/54
(LACHRU KHURAD) 		2609004000NRG24140920230264935 14/09/2023 Shadi Ram 2609004WL012572 Shadi Ram 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128855394 SHADI RAM PUNJAB GRAMIN BANK(607138)
58 GHANAUR PB-09-004-064-001/14
(MAJRI FAKIRA) 		2609004000NRG24140920230265238 14/09/2023 Baby Kaur 2609004WL012584 Baby Kaur 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128855522 BABY KAUR ICICI BANK LTD(508534)
SubTotal 4545 4545
59 GHANAUR PB-09-004-030-001/104
(HARIPUR JHUNGIAN) 		2609004000NRG24140920230265482 14/09/2023 Joti Ram 2609004WL012591 Joti Ram 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128855517 JOTI RAM ICICI BANK LTD(508534)
60 GHANAUR PB-09-004-030-001/105
(HARIPUR JHUNGIAN) 		2609004000NRG24140920230265483 14/09/2023 jaswinder kaur 2609004WL012591 jaswinder kaur 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128855503 JASWINDER KAUR ICICI BANK LTD(508534)
61 GHANAUR PB-09-004-030-001/114
(HARIPUR JHUNGIAN) 		2609004000NRG24140920230265484 14/09/2023 Karamjit Singh 2609004WL012591 Karamjit Singh 00354 PUNB0014910 1818 1818 Processed 08/11/2023 7128855520 KARMJEET SINGH S/O GURIB DASS THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
62 GHANAUR PB-09-004-030-001/115
(HARIPUR JHUNGIAN) 		2609004000NRG24140920230265485 14/09/2023 Bimla Rani 2609004WL012591 Bimla Rani 00354 PUNB0014910 1515 1515 Processed 07/11/2023 7128855515 BIMLA DEVI WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
63 GHANAUR PB-09-004-030-001/137
(HARIPUR JHUNGIAN) 		2609004000NRG24140920230265487 14/09/2023 geeta rani 2609004WL012591 geeta rani 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128855505 GEETA RANI WO JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
64 GHANAUR PB-09-004-030-001/146
(HARIPUR JHUNGIAN) 		2609004000NRG24140920230265488 14/09/2023 Parveen Kaur 2609004WL012591 Parveen Kaur 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128855516 PARVEEN KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
65 GHANAUR PB-09-004-030-001/175
(HARIPUR JHUNGIAN) 		2609004000NRG24140920230265489 14/09/2023 Manjeet Kaur 2609004WL012591 Manjeet Kaur 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128855514 MANJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
66 GHANAUR PB-09-004-030-001/176
(HARIPUR JHUNGIAN) 		2609004000NRG24140920230265490 14/09/2023 Pinki 2609004WL012591 Pinki 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128855502 PINKI PUNJAB NATIONAL BANK(508568)
67 GHANAUR PB-09-004-030-001/25
(HARIPUR JHUNGIAN) 		2609004000NRG24140920230265492 14/09/2023 nachitter singh 2609004WL012591 nachitter singh 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128855521 NACHHATAR SINGH ICICI BANK LTD(508534)
68 GHANAUR PB-09-004-030-001/33
(HARIPUR JHUNGIAN) 		2609004000NRG24140920230265493 14/09/2023 Karnail Kaur 2609004WL012591 Karnail Kaur 00354 PUNB0014910 1818 1818 Rejected 07/11/2023 7128855518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 GHANAUR PB-09-004-030-001/39
(HARIPUR JHUNGIAN) 		2609004000NRG24140920230265494 14/09/2023 Sukhwinder Kaur 2609004WL012591 Sukhwinder Kaur 00354 PUNB0014910 1212 1212 Processed 07/11/2023 7128855499 SUKHWINDER KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
70 GHANAUR PB-09-004-030-001/44
(HARIPUR JHUNGIAN) 		2609004000NRG24140920230265496 14/09/2023 SUNITA 2609004WL012591 SUNITA 00354 PUNB0014910 1818 1818 Processed 08/11/2023 7128855519 SUNITA RANI W/O KARMJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
71 GHANAUR PB-09-004-030-001/51
(HARIPUR JHUNGIAN) 		2609004000NRG24140920230265497 14/09/2023 LABH KAUR 2609004WL012591 LABH KAUR 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128855497 LABH KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
72 GHANAUR PB-09-004-030-001/55
(HARIPUR JHUNGIAN) 		2609004000NRG24140920230265498 14/09/2023 Parwati Dev 2609004WL012591 Parwati Dev 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128855504 PARWATI KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
73 GHANAUR PB-09-004-030-001/56
(HARIPUR JHUNGIAN) 		2609004000NRG24140920230265499 14/09/2023 Saroj Kaur 2609004WL012591 Saroj Kaur 00354 PUNB0014910 1212 1212 Processed 07/11/2023 7128855498 SAROJ KAUR WO SURINDER SINGH UNION BANK OF INDIA(508500)
74 GHANAUR PB-09-004-030-001/75
(HARIPUR JHUNGIAN) 		2609004000NRG24140920230265500 14/09/2023 Chranjeet Kaur 2609004WL012591 Chranjeet Kaur 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128855501 CHARANJIT KAUR WO BABAR SINGH PUNJAB NATIONAL BANK(508568)
75 GHANAUR PB-09-004-030-001/8
(HARIPUR JHUNGIAN) 		2609004000NRG24140920230265501 14/09/2023 AMARJIT KAUR 2609004WL012591 AMARJIT KAUR 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128855500 AMARJITKAUR ICICI BANK LTD(508534)
76 GHANAUR PB-09-004-030-001/87
(HARIPUR JHUNGIAN) 		2609004000NRG24140920230265502 14/09/2023 Darshan Singh 2609004WL012591 Darshan Singh 00354 PUNB0014910 1515 1515 Processed 07/11/2023 7128855506 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 30906 30906
77 GHANAUR PB-09-004-025-001/11
(GHANORI KHERA) 		2609004000NRG24140920230265188 14/09/2023 Nachhattar Kaur 2609004WL012582 Nachhattar Kaur 00354 PUNB0066300 1818 1818 Processed 07/11/2023 7128855378 NACHHTARO DEVI PUNJAB NATIONAL BANK(508568)
78 GHANAUR PB-09-004-025-001/178
(GHANORI KHERA) 		2609004000NRG24140920230265194 14/09/2023 kamlesh devi 2609004WL012582 kamlesh devi 00354 PUNB0066300 1818 1818 Processed 07/11/2023 7128855389 KAMLESH DEVI WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
79 GHANAUR PB-09-004-025-001/194
(GHANORI KHERA) 		2609004000NRG24140920230265195 14/09/2023 bimla 2609004WL012582 bimla 00354 PUNB0066300 1818 1818 Processed 08/11/2023 7128855513 BIMLA W/O ROOP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
80 GHANAUR PB-09-004-025-001/284
(GHANORI KHERA) 		2609004000NRG24140920230265199 14/09/2023 Kanta Rani 2609004WL012582 Kanta Rani 00354 PUNB0066300 1818 1818 Processed 07/11/2023 7128855392 KANTA RANI WO GURMAIL RAM PUNJAB NATIONAL BANK(508568)
81 GHANAUR PB-09-004-025-001/34
(GHANORI KHERA) 		2609004000NRG24140920230265202 14/09/2023 Gulzar 2609004WL012582 Gulzar 00354 PUNB0066300 1818 1818 Processed 07/11/2023 7128855510 GULJAR PUNJAB NATIONAL BANK(508568)
82 GHANAUR PB-09-004-025-001/41
(GHANORI KHERA) 		2609004000NRG24140920230265204 14/09/2023 Paramjit Singh 2609004WL012582 Paramjit Singh 00354 PUNB0066300 1515 1515 Processed 07/11/2023 7128855380 PARAMJIT SINGH S/O RAM KISHAN PUNJAB NATIONAL BANK(508568)
83 GHANAUR PB-09-004-025-001/43
(GHANORI KHERA) 		2609004000NRG24140920230265205 14/09/2023 Bhago 2609004WL012582 Bhago 00354 PUNB0066300 1818 1818 Processed 07/11/2023 7128855391 BHAGO ICICI BANK LTD(508534)
84 GHANAUR PB-09-004-025-001/46
(GHANORI KHERA) 		2609004000NRG24140920230265207 14/09/2023 Kaki 2609004WL012582 Kaki 00354 PUNB0066300 1818 1818 Processed 07/11/2023 7128855381 KAKAI W/O GURPAL PUNJAB NATIONAL BANK(508568)
85 GHANAUR PB-09-004-025-001/48
(GHANORI KHERA) 		2609004000NRG24140920230265208 14/09/2023 Sunita devi 2609004WL012582 Sunita devi 00354 PUNB0066300 1515 1515 Processed 07/11/2023 7128855386 SUNITA DEVI WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
86 GHANAUR PB-09-004-025-001/76
(GHANORI KHERA) 		2609004000NRG24140920230265209 14/09/2023 Ajmero 2609004WL012582 Ajmero 00354 PUNB0066300 1818 1818 Processed 07/11/2023 7128855509 AJMERO DEVI ICICI BANK LTD(508534)
87 GHANAUR PB-09-004-054-001/11
(LACHHRU KALLAN) 		2609004000NRG24140920230265529 14/09/2023 JASWANT KAUR 2609004WL012593 JASWANT KAUR 00354 PUNB0066300 1818 1818 Rejected 07/11/2023 7128855388 Aadhaar Number not Mapped to Account Number
88 GHANAUR PB-09-004-054-001/16
(LACHHRU KALLAN) 		2609004000NRG24140920230265533 14/09/2023 BALBIRO 2609004WL012593 BALBIRO 00354 PUNB0066300 1818 1818 Processed 07/11/2023 7128855382 BALBIRO INDIA POST PAYMENTS BANK LIMITED(508528)
89 GHANAUR PB-09-004-054-001/29
(LACHHRU KALLAN) 		2609004000NRG24140920230265539 14/09/2023 Davinder Kaur 2609004WL012593 Davinder Kaur 00354 PUNB0066300 1818 1818 Processed 07/11/2023 7128855384 DAVINDER KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
90 GHANAUR PB-09-004-054-001/31
(LACHHRU KALLAN) 		2609004000NRG24140920230265541 14/09/2023 Gurmit Singh 2609004WL012593 Gurmit Singh 00354 PUNB0066300 1818 1818 Processed 07/11/2023 7128855379 GURMIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
91 GHANAUR PB-09-004-054-001/35
(LACHHRU KALLAN) 		2609004000NRG24140920230265543 14/09/2023 Manjit Kaur 2609004WL012593 Manjit Kaur 00354 PUNB0066300 1818 1818 Processed 07/11/2023 7128855385 MANJIT KAUR WO HUSIAR SINGH PUNJAB NATIONAL BANK(508568)
92 GHANAUR PB-09-004-054-001/39
(LACHHRU KALLAN) 		2609004000NRG24140920230265544 14/09/2023 Kaki 2609004WL012593 Kaki 00354 PUNB0066300 1818 1818 Processed 07/11/2023 7128855383 KAKI INDIA POST PAYMENTS BANK LIMITED(508528)
93 GHANAUR PB-09-004-054-001/6
(LACHHRU KALLAN) 		2609004000NRG24140920230265548 14/09/2023 BALJIT KAUR 2609004WL012593 BALJIT KAUR 00354 PUNB0066300 1515 1515 Processed 07/11/2023 7128855507 BALJIT KAUR ICICI BANK LTD(508534)
94 GHANAUR PB-09-004-054-001/92
(LACHHRU KALLAN) 		2609004000NRG24140920230265551 14/09/2023 HARBANS RAM 2609004WL012593 HARBANS RAM 00354 PUNB0066300 1818 1818 Processed 07/11/2023 7128855508 HARBANS RAM PUNJAB NATIONAL BANK(508568)
95 GHANAUR PB-09-004-054-001/98
(LACHHRU KALLAN) 		2609004000NRG24140920230265553 14/09/2023 Pal kaur 2609004WL012593 Pal kaur 00354 PUNB0066300 1818 1818 Processed 07/11/2023 7128855390 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 GHANAUR PB-09-004-055-001/47
(LACHRU KHURAD) 		2609004000NRG24140920230264933 14/09/2023 Naseeb kaur 2609004WL012572 Naseeb kaur 00354 PUNB0066300 1818 1818 Processed 07/11/2023 7128855387 NASIB KAUR ICICI BANK LTD(508534)
97 GHANAUR PB-09-004-064-001/63
(MAJRI FAKIRA) 		2609004000NRG24140920230265245 14/09/2023 Jagiro 2609004WL012584 Jagiro 00354 PUNB0066300 1515 1515 Processed 07/11/2023 7128855512 JANGIRO W/O SOM NATH & DSSO PATIALA PUNJAB NATIONAL BANK(508568)
SubTotal 36966 36966
98 GHANAUR PB-09-004-101-001/60
(SEIKHPUR RAJPUTA) 		2609004000NRG24140920230265247 14/09/2023 Charanjeet Kaur 2609004WL012584 Charanjeet Kaur 00354 PUNB0353300 1515 1515 Processed 07/11/2023 7128855420 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
99 GHANAUR PB-09-004-025-001/45
(GHANORI KHERA) 		2609004000NRG24140920230265206 14/09/2023 Sadi Ram 2609004WL012582 Sadi Ram 00354 PUNB0516510 1515 1515 Processed 07/11/2023 7128855446 SADI RAM SO ATRA RAM PUNJAB NATIONAL BANK(508568)
100 GHANAUR PB-09-004-030-001/177
(HARIPUR JHUNGIAN) 		2609004000NRG24140920230265491 14/09/2023 Suman 2609004WL012591 Suman 00354 PUNB0516510 1212 1212 Processed 08/11/2023 7128855444 SUMAN DEVI W/O JASWANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
101 GHANAUR PB-09-004-054-001/93
(LACHHRU KALLAN) 		2609004000NRG24140920230265552 14/09/2023 BALWINDER SINGH 2609004WL012593 BALWINDER SINGH 00354 PUNB0516510 1818 1818 Processed 07/11/2023 7128855445 BALWINDER RAM SO DEVRAM PUNJAB NATIONAL BANK(508568)
102 GHANAUR PB-09-004-055-001/52
(LACHRU KHURAD) 		2609004000NRG24140920230264934 14/09/2023 Sonia 2609004WL012572 Sonia 00354 PUNB0516510 1818 1818 Processed 07/11/2023 7128855443 SONIA PUNJAB NATIONAL BANK(508568)
103 GHANAUR PB-09-004-055-001/66
(LACHRU KHURAD) 		2609004000NRG24140920230264938 14/09/2023 Keher Singh 2609004WL012572 Keher Singh 00354 PUNB0516510 1515 1515 Processed 07/11/2023 7128855447 KEHER SINGH SO RACHNA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
104 GHANAUR PB-09-004-075-001/115
(NANHERI) 		2609004000NRG24140920230265555 14/09/2023 Surdesh Rani 2609004WL012594 Surdesh Rani 00415 SBIN0050377 1515 1515 Processed 07/11/2023 7128855473 MRS SURDESH RANI STATE BANK OF INDIA(508548)
105 GHANAUR PB-09-004-075-001/12
(NANHERI) 		2609004000NRG24140920230265556 14/09/2023 Malkit Kaur 2609004WL012594 Malkit Kaur 00415 SBIN0050377 1818 1818 Processed 07/11/2023 7128855457 MRS MALKIAT KAUR STATE BANK OF INDIA(508548)
106 GHANAUR PB-09-004-075-001/129
(NANHERI) 		2609004000NRG24140920230265557 14/09/2023 Maya Devi 2609004WL012594 Maya Devi 00415 SBIN0050377 1515 1515 Processed 07/11/2023 7128855472 MRS MAYA DEVI STATE BANK OF INDIA(508548)
107 GHANAUR PB-09-004-075-001/132
(NANHERI) 		2609004000NRG24140920230265558 14/09/2023 Chandni 2609004WL012594 Chandni 00415 SBIN0050377 1818 1818 Processed 07/11/2023 7128855421 CHANDNI INDIA POST PAYMENTS BANK LIMITED(508528)
108 GHANAUR PB-09-004-075-001/136
(NANHERI) 		2609004000NRG24140920230265559 14/09/2023 Amandeep Singh 2609004WL012594 Amandeep Singh 00415 SBIN0050377 1818 1818 Processed 07/11/2023 7128855461 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
109 GHANAUR PB-09-004-075-001/19
(NANHERI) 		2609004000NRG24140920230265561 14/09/2023 Manjeet Kaur 2609004WL012594 Manjeet Kaur 00415 SBIN0050377 1515 1515 Rejected 07/11/2023 7128855485 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
110 GHANAUR PB-09-004-075-001/21
(NANHERI) 		2609004000NRG24140920230265562 14/09/2023 CHARANJEET KAUR 2609004WL012594 CHARANJEET KAUR 00415 SBIN0050377 1818 1818 Processed 07/11/2023 7128855486 MISS SMT CHARANJIT KAUR STATE BANK OF INDIA(508548)
111 GHANAUR PB-09-004-075-001/47
(NANHERI) 		2609004000NRG24140920230265563 14/09/2023 Rimpi 2609004WL012594 Rimpi 00415 SBIN0050377 1515 1515 Processed 07/11/2023 7128855455 MRS RIMPI RIMPI STATE BANK OF INDIA(508548)
112 GHANAUR PB-09-004-075-001/50
(NANHERI) 		2609004000NRG24140920230265564 14/09/2023 Raj Rani 2609004WL012594 Raj Rani 00415 SBIN0050377 1515 1515 Processed 07/11/2023 7128855471 MRS RAJ RANI STATE BANK OF INDIA(508548)
113 GHANAUR PB-09-004-075-001/54
(NANHERI) 		2609004000NRG24140920230265565 14/09/2023 Manjit Kaur 2609004WL012594 Manjit Kaur 00415 SBIN0050377 1818 1818 Processed 07/11/2023 7128855456 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
114 GHANAUR PB-09-004-075-001/55
(NANHERI) 		2609004000NRG24140920230265566 14/09/2023 RANI 2609004WL012594 RANI 00415 SBIN0050377 1818 1818 Processed 07/11/2023 7128855453 MRS RANI RANI STATE BANK OF INDIA(508548)
115 GHANAUR PB-09-004-075-001/66
(NANHERI) 		2609004000NRG24140920230265568 14/09/2023 Guljar Singh 2609004WL012594 Guljar Singh 00415 SBIN0050377 1818 1818 Processed 07/11/2023 7128855448 SHRI GULZAR SINGH STATE BANK OF INDIA(508548)
116 GHANAUR PB-09-004-075-001/67
(NANHERI) 		2609004000NRG24140920230265569 14/09/2023 SHER KAUR 2609004WL012594 SHER KAUR 00415 SBIN0050377 1818 1818 Processed 07/11/2023 7128855458 MRS SER KAUR STATE BANK OF INDIA(508548)
117 GHANAUR PB-09-004-075-001/76
(NANHERI) 		2609004000NRG24140920230265570 14/09/2023 Jaswinder Kaur 2609004WL012594 Jaswinder Kaur 00415 SBIN0050377 1818 1818 Processed 07/11/2023 7128855467 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 23937 23937
118 GHANAUR PB-09-004-025-001/153
(GHANORI KHERA) 		2609004000NRG24140920230265189 14/09/2023 Gurmito 2609004WL012582 Gurmito 00415 SBIN0050867 1818 1818 Processed 07/11/2023 7128855470 MRS GURMITO W O RAM KARAN STATE BANK OF INDIA(508548)
119 GHANAUR PB-09-004-025-001/309
(GHANORI KHERA) 		2609004000NRG24140920230265201 14/09/2023 Bindu 2609004WL012582 Bindu 00415 SBIN0050867 1818 1818 Processed 07/11/2023 7128855491 Miss. BINDU D/O RAM CHAND CENTRAL BANK OF INDIA(607115)
120 GHANAUR PB-09-004-025-001/94
(GHANORI KHERA) 		2609004000NRG24140920230265211 14/09/2023 Gurbakhashi 2609004WL012582 Gurbakhashi 00415 SBIN0050867 1818 1818 Processed 07/11/2023 7128855466 MRS GURBAKHASHI GURBAKHASHI STATE BANK OF INDIA(508548)
121 GHANAUR PB-09-004-054-001/33
(LACHHRU KALLAN) 		2609004000NRG24140920230265542 14/09/2023 Mohammad Yasin 2609004WL012593 Mohammad Yasin 00415 SBIN0050867 1818 1818 Processed 07/11/2023 7128855462 MR MOHAMMAD YASIN STATE BANK OF INDIA(508548)
122 GHANAUR PB-09-004-054-001/52
(LACHHRU KALLAN) 		2609004000NRG24140920230265546 14/09/2023 Salinder kaur 2609004WL012593 Salinder kaur 00415 SBIN0050867 1515 1515 Processed 07/11/2023 7128855459 SALINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
123 GHANAUR PB-09-004-054-001/66
(LACHHRU KALLAN) 		2609004000NRG24140920230265549 14/09/2023 Pala Ram 2609004WL012593 Pala Ram 00415 SBIN0050867 1818 1818 Processed 07/11/2023 7128855469 PALA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
124 GHANAUR PB-09-004-054-001/77
(LACHHRU KALLAN) 		2609004000NRG24140920230265550 14/09/2023 Karamjit kaur 2609004WL012593 Karamjit kaur 00415 SBIN0050867 1818 1818 Processed 08/11/2023 7128855454 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
125 GHANAUR PB-09-004-055-001/20
(LACHRU KHURAD) 		2609004000NRG24140920230264926 14/09/2023 Nachatro 2609004WL012572 Nachatro 00415 SBIN0050867 1818 1818 Processed 07/11/2023 7128855464 NACHTARO ICICI BANK LTD(508534)
126 GHANAUR PB-09-004-055-001/27
(LACHRU KHURAD) 		2609004000NRG24140920230264927 14/09/2023 Salochna devi 2609004WL012572 Salochna devi 00415 SBIN0050867 1818 1818 Processed 07/11/2023 7128855463 MRS SALOCHANA DEVI STATE BANK OF INDIA(508548)
127 GHANAUR PB-09-004-055-001/31
(LACHRU KHURAD) 		2609004000NRG24140920230264928 14/09/2023 Angrej Kaur 2609004WL012572 Angrej Kaur 00415 SBIN0050867 1818 1818 Processed 07/11/2023 7128855452 ANGREJ KAUR ICICI BANK LTD(508534)
128 GHANAUR PB-09-004-055-001/37
(LACHRU KHURAD) 		2609004000NRG24140920230264929 14/09/2023 Santosh 2609004WL012572 Santosh 00415 SBIN0050867 1515 1515 Processed 07/11/2023 7128855465 SANTOSH ICICI BANK LTD(508534)
129 GHANAUR PB-09-004-055-001/40
(LACHRU KHURAD) 		2609004000NRG24140920230264930 14/09/2023 Sukhwinder kaur 2609004WL012572 Sukhwinder kaur 00415 SBIN0050867 1818 1818 Processed 07/11/2023 7128855468 SUKHVINDER KAUR ICICI BANK LTD(508534)
130 GHANAUR PB-09-004-055-001/56
(LACHRU KHURAD) 		2609004000NRG24140920230264936 14/09/2023 Darshan Kaur 2609004WL012572 Darshan Kaur 00415 SBIN0050867 1818 1818 Processed 07/11/2023 7128855492 DARSHAN KAUR ICICI BANK LTD(508534)
131 GHANAUR PB-09-004-055-001/77
(LACHRU KHURAD) 		2609004000NRG24140920230264940 14/09/2023 Jaswinder Kaur 2609004WL012572 Jaswinder Kaur 00415 SBIN0050867 1818 1818 Processed 07/11/2023 7128855422 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
132 GHANAUR PB-09-004-075-001/59
(NANHERI) 		2609004000NRG24140920230265567 14/09/2023 Seela Devi 2609004WL012594 Seela Devi 00415 SBIN0050867 1818 1818 Processed 07/11/2023 7128855460 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 26664 26664
133 GHANAUR PB-09-004-025-001/164
(GHANORI KHERA) 		2609004000NRG24140920230265190 14/09/2023 Kamla 2609004WL012582 Kamla 00462 UCBA0002991 1818 1818 Processed 07/11/2023 7128855494 KAMLA WO GIAN CHAND UCO BANK(607066)
134 GHANAUR PB-09-004-025-001/174
(GHANORI KHERA) 		2609004000NRG24140920230265193 14/09/2023 Kanta Devi 2609004WL012582 Kanta Devi 00462 UCBA0002991 1818 1818 Processed 07/11/2023 7128855409 KANTA DEVI UCO BANK(607066)
135 GHANAUR PB-09-004-025-001/174
(GHANORI KHERA) 		2609004000NRG24140920230265192 14/09/2023 kasturi devi 2609004WL012582 kasturi devi 00462 UCBA0002991 1818 1818 Processed 07/11/2023 7128855493 KASTURI DEVI WO SAUON UCO BANK(607066)
136 GHANAUR PB-09-004-025-001/201
(GHANORI KHERA) 		2609004000NRG24140920230265197 14/09/2023 Reshma Devi 2609004WL012582 Reshma Devi 00462 UCBA0002991 1818 1818 Processed 07/11/2023 7128855415 RESHMA DEVI UCO BANK(607066)
137 GHANAUR PB-09-004-025-001/212
(GHANORI KHERA) 		2609004000NRG24140920230265198 14/09/2023 Suman Rani 2609004WL012582 Suman Rani 00462 UCBA0002991 1818 1818 Processed 08/11/2023 7128855413 SUMAN RANI W/O SUBHKARAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
138 GHANAUR PB-09-004-030-001/129
(HARIPUR JHUNGIAN) 		2609004000NRG24140920230265486 14/09/2023 bhajan kaur 2609004WL012591 bhajan kaur 00462 UCBA0002991 1818 1818 Processed 07/11/2023 7128855410 BHAJAN KAUR UCO BANK(607066)
139 GHANAUR PB-09-004-030-001/4
(HARIPUR JHUNGIAN) 		2609004000NRG24140920230265495 14/09/2023 Mandeep Kaur 2609004WL012591 Mandeep Kaur 00462 UCBA0002991 1818 1818 Processed 07/11/2023 7128855416 MANDEEP KAUR ICICI BANK LTD(508534)
140 GHANAUR PB-09-004-054-001/133
(LACHHRU KALLAN) 		2609004000NRG24140920230265531 14/09/2023 Geeta Rani 2609004WL012593 Geeta Rani 00462 UCBA0002991 1818 1818 Processed 07/11/2023 7128855419 GEETA RANI WO JASVEER SINGH UCO BANK(607066)
141 GHANAUR PB-09-004-054-001/167
(LACHHRU KALLAN) 		2609004000NRG24140920230265534 14/09/2023 Nisha 2609004WL012593 Nisha 00462 UCBA0002991 1818 1818 Processed 07/11/2023 7128855412 NISHA UCO BANK(607066)
142 GHANAUR PB-09-004-054-001/184
(LACHHRU KALLAN) 		2609004000NRG24140920230265535 14/09/2023 Balkar Singh 2609004WL012593 Balkar Singh 00462 UCBA0002991 1818 1818 Processed 07/11/2023 7128855417 BALKAR SINGH SO PIARA SINGH UCO BANK(607066)
143 GHANAUR PB-09-004-054-001/27
(LACHHRU KALLAN) 		2609004000NRG24140920230265538 14/09/2023 Ram Chand 2609004WL012593 Ram Chand 00462 UCBA0002991 1212 1212 Processed 07/11/2023 7128855411 RAM CHAND UCO BANK(607066)
144 GHANAUR PB-09-004-054-001/54
(LACHHRU KALLAN) 		2609004000NRG24140920230265547 14/09/2023 Banto 2609004WL012593 Banto 00462 UCBA0002991 1818 1818 Processed 07/11/2023 7128855418 BANTO INDIA POST PAYMENTS BANK LIMITED(508528)
145 GHANAUR PB-09-004-055-001/45
(LACHRU KHURAD) 		2609004000NRG24140920230264932 14/09/2023 Rekha Rani 2609004WL012572 Rekha Rani 00462 UCBA0002991 1818 1818 Processed 07/11/2023 7128855414 REKHA RANI ICICI BANK LTD(508534)
SubTotal 23028 23028
Total 235431 235431

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_140923APB_FTO_52508 HDFC HDFC0002201 GHANAUR 4848
2 GHANAUR PB2609004_140923APB_FTO_52508 Indian Bank IDIB000L551 Lohsimbly 53025
3 GHANAUR PB2609004_140923APB_FTO_52508 Malwa Gramin Bank SBIN0RRMLGB Ghanaur 3939
4 GHANAUR PB2609004_140923APB_FTO_52508 Malwa Gramin Bank SBIN0RRMLGB Ghanour 16362
5 GHANAUR PB2609004_140923APB_FTO_52508 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 1818
6 GHANAUR PB2609004_140923APB_FTO_52508 Punjab Gramin Bank PUNB0PGB003 Ghanaur 4545
7 GHANAUR PB2609004_140923APB_FTO_52508 Punjab National Bank PUNB0014910 Chappar 30906
8 GHANAUR PB2609004_140923APB_FTO_52508 Punjab National Bank PUNB0066300 GHANAUR 36966
9 GHANAUR PB2609004_140923APB_FTO_52508 Punjab National Bank PUNB0353300 HARPALPUR 1515
10 GHANAUR PB2609004_140923APB_FTO_52508 Punjab National Bank PUNB0516510 GHANOUR 7878
11 GHANAUR PB2609004_140923APB_FTO_52508 State Bank of India SBIN0050377 JAND MANGOLI 23937
12 GHANAUR PB2609004_140923APB_FTO_52508 State Bank of India SBIN0050867 GHANAUR 26664
13 GHANAUR PB2609004_140923APB_FTO_52508 UCO Bank UCBA0002991 Ghanaur 23028

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