Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:39:57 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_100823APB_FTO_42893
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-09-004-052-001/1
(KOLEH MAJRA) 		2609004000NRG24100820230202325 10/08/2023 Kuldeep kaur 2609004WL009387 Kuldeep kaur 00045 BARB0RAJPAT 1515 1515 Processed 18/08/2023 4662245686 KULDIP KAUR W/O JASVINDER SINGH BANK OF BARODA(606985)
2 GHANAUR PB-09-004-052-001/12
(KOLEH MAJRA) 		2609004000NRG24100820230202329 10/08/2023 Sarbjit kaur 2609004WL009387 Sarbjit kaur 00045 BARB0RAJPAT 1515 1515 Processed 18/08/2023 4662245694 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
3 GHANAUR PB-09-004-052-001/2
(KOLEH MAJRA) 		2609004000NRG24100820230202333 10/08/2023 Baljit kaur 2609004WL009387 Baljit kaur 00045 BARB0RAJPAT 1818 1818 Processed 18/08/2023 4662245691 BALJIT KAUR W/O RAJ SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
4 GHANAUR PB-09-004-052-001/20
(KOLEH MAJRA) 		2609004000NRG24100820230202334 10/08/2023 Balvir kaur 2609004WL009387 Balvir kaur 00045 BARB0RAJPAT 1818 1818 Processed 18/08/2023 4662245693 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
5 GHANAUR PB-09-004-052-001/21
(KOLEH MAJRA) 		2609004000NRG24100820230202335 10/08/2023 Gurmit Kaur 2609004WL009387 Gurmit Kaur 00045 BARB0RAJPAT 1818 1818 Processed 18/08/2023 4662245696 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
6 GHANAUR PB-09-004-052-001/22
(KOLEH MAJRA) 		2609004000NRG24100820230202336 10/08/2023 Kulwinder Kaur 2609004WL009387 Kulwinder Kaur 00045 BARB0RAJPAT 1818 1818 Processed 18/08/2023 4662245697 KULWINDER KAUR W/O HARMESH SINGH BANK OF BARODA(606985)
7 GHANAUR PB-09-004-052-001/32
(KOLEH MAJRA) 		2609004000NRG24100820230202338 10/08/2023 Roshni 2609004WL009387 Roshni 00045 BARB0RAJPAT 1818 1818 Processed 18/08/2023 4662245690 ROSHNI PUNJAB NATIONAL BANK(508568)
8 GHANAUR PB-09-004-052-001/33
(KOLEH MAJRA) 		2609004000NRG24100820230202339 10/08/2023 Jasnail kaur 2609004WL009387 Jasnail kaur 00045 BARB0RAJPAT 1818 1818 Processed 18/08/2023 4662245700 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
9 GHANAUR PB-09-004-052-001/34
(KOLEH MAJRA) 		2609004000NRG24100820230202340 10/08/2023 Jaswinder kaur 2609004WL009387 Jaswinder kaur 00045 BARB0RAJPAT 1818 1818 Processed 18/08/2023 4662245687 JASWINDER KAUR W/O BHAJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
10 GHANAUR PB-09-004-052-001/44
(KOLEH MAJRA) 		2609004000NRG24100820230202341 10/08/2023 Karamjeet kaur 2609004WL009387 Karamjeet kaur 00045 BARB0RAJPAT 1515 1515 Processed 18/08/2023 4662245695 KARAMJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
11 GHANAUR PB-09-004-052-001/47
(KOLEH MAJRA) 		2609004000NRG24100820230202342 10/08/2023 Pal kaur 2609004WL009387 Pal kaur 00045 BARB0RAJPAT 1515 1515 Processed 18/08/2023 4662245702 MISS PAL KAUR STATE BANK OF INDIA(508548)
12 GHANAUR PB-09-004-052-001/57
(KOLEH MAJRA) 		2609004000NRG24100820230202344 10/08/2023 Malkit kaur 2609004WL009387 Malkit kaur 00045 BARB0RAJPAT 1818 1818 Processed 18/08/2023 4662245689 MALKEET KAUR PUNJAB NATIONAL BANK(508568)
13 GHANAUR PB-09-004-052-001/59
(KOLEH MAJRA) 		2609004000NRG24100820230202345 10/08/2023 Charanjeet kaur 2609004WL009387 Charanjeet kaur 00045 BARB0RAJPAT 1818 1818 Processed 18/08/2023 4662245692 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
14 GHANAUR PB-09-004-052-001/61
(KOLEH MAJRA) 		2609004000NRG24100820230202346 10/08/2023 Kuldeep Kaur 2609004WL009387 Kuldeep Kaur 00045 BARB0RAJPAT 1818 1818 Processed 18/08/2023 4662245699 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
15 GHANAUR PB-09-004-052-001/68
(KOLEH MAJRA) 		2609004000NRG24100820230202347 10/08/2023 Mandeep Kaur 2609004WL009387 Mandeep Kaur 00045 BARB0RAJPAT 1818 1818 Processed 18/08/2023 4662245701 MANDEEP KAUR W/ORINKU SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
16 GHANAUR PB-09-004-052-001/68
(KOLEH MAJRA) 		2609004000NRG24100820230202348 10/08/2023 Rinku 2609004WL009387 Rinku 00045 BARB0RAJPAT 1818 1818 Processed 18/08/2023 4662245688 RINKU SINGH PUNJAB NATIONAL BANK(508568)
17 GHANAUR PB-09-004-052-001/76
(KOLEH MAJRA) 		2609004000NRG24100820230202350 10/08/2023 Pami kaur 2609004WL009387 Pami kaur 00045 BARB0RAJPAT 1818 1818 Processed 18/08/2023 4662245698 PAMI KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 29694 29694
18 GHANAUR PB-09-004-052-001/78
(KOLEH MAJRA) 		2609004000NRG24100820230202351 10/08/2023 Jagga singh 2609004WL009387 Jagga singh 00045 BARB0VJRAPA 1212 1212 Processed 18/08/2023 4662245685 JAGGA SINGH S/O GURBAKASH SINGH BANK OF BARODA(606985)
SubTotal 1212 1212
19 GHANAUR PB-09-004-021-001/101
(FARIDPUR JATTAN) 		2609004000NRG24100820230202270 10/08/2023 Rupinder Kaur 2609004WL009384 Rupinder Kaur 00051 MAHB0001489 1818 1818 Processed 18/08/2023 4662245655 Mrs. RUPINDER KAUR BANK OF MAHARASHTRA(607387)
20 GHANAUR PB-09-004-021-001/20
(FARIDPUR JATTAN) 		2609004000NRG24100820230202278 10/08/2023 Roshan Singh 2609004WL009384 Roshan Singh 00051 MAHB0001489 1818 1818 Processed 18/08/2023 4662245662 SHRI ROSHAN SINGH STATE BANK OF INDIA(508548)
21 GHANAUR PB-09-004-021-001/227
(FARIDPUR JATTAN) 		2609004000NRG24100820230202282 10/08/2023 Rani 2609004WL009384 Rani 00051 MAHB0001489 1818 1818 Processed 18/08/2023 4662245661 Mrs. RANI xxxxx BANK OF MAHARASHTRA(607387)
22 GHANAUR PB-09-004-021-001/232
(FARIDPUR JATTAN) 		2609004000NRG24100820230202286 10/08/2023 Hardeep Kaur 2609004WL009384 Hardeep Kaur 00051 MAHB0001489 1818 1818 Processed 18/08/2023 4662245656 Mrs. HARDEEP KAUR BANK OF MAHARASHTRA(607387)
23 GHANAUR PB-09-004-021-001/244
(FARIDPUR JATTAN) 		2609004000NRG24100820230202289 10/08/2023 Parmjit Kaur 2609004WL009384 Parmjit Kaur 00051 MAHB0001489 1818 1818 Processed 18/08/2023 4662245660 Mrs. PARMJIT KAUR BANK OF MAHARASHTRA(607387)
24 GHANAUR PB-09-004-021-001/65
(FARIDPUR JATTAN) 		2609004000NRG24100820230202298 10/08/2023 Bholi 2609004WL009384 Bholi 00051 MAHB0001489 1818 1818 Processed 18/08/2023 4662245658 Mrs. BHOLI XXX BANK OF MAHARASHTRA(607387)
25 GHANAUR PB-09-004-021-001/67
(FARIDPUR JATTAN) 		2609004000NRG24100820230202299 10/08/2023 Seema Rani 2609004WL009384 Seema Rani 00051 MAHB0001489 1818 1818 Processed 18/08/2023 4662245659 Mrs. SEEMA RANI BANK OF MAHARASHTRA(607387)
26 GHANAUR PB-09-004-021-001/72
(FARIDPUR JATTAN) 		2609004000NRG24100820230202301 10/08/2023 Paramjit Kaur 2609004WL009384 Paramjit Kaur 00051 MAHB0001489 303 303 Processed 18/08/2023 4662245715 Mrs. PARAMJIT KAUR BANK OF MAHARASHTRA(607387)
27 GHANAUR PB-09-004-021-001/84
(FARIDPUR JATTAN) 		2609004000NRG24100820230202305 10/08/2023 Amandeep Kaur 2609004WL009384 Amandeep Kaur 00051 MAHB0001489 1818 1818 Processed 18/08/2023 4662245657 Mrs. AMANDEEP KAUR BANK OF MAHARASHTRA(607387)
SubTotal 14847 14847
28 GHANAUR PB-09-004-097-001/209
(SANOLIAN) 		2609004000NRG24100820230202431 10/08/2023 Som Nath 2609004WL009391 Som Nath 00089 CBIN0281074 1515 1515 Processed 18/08/2023 4662245597 Mr. SOM NATH CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
29 GHANAUR PB-09-004-040-001/24
(JOGI MAJRA) 		2609004000NRG24100820230202411 10/08/2023 Sardul Singh 2609004WL009389 Sardul Singh 00152 HDFC0002201 1818 1818 Processed 18/08/2023 4662245716 SARDOOL SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
30 GHANAUR PB-09-004-035-001/106
(JABBO MAJRA) 		2609004000NRG24100820230202310 10/08/2023 Kashmiro Devi 2609004WL009385 Kashmiro Devi 00176 IDIB000L551 2121 2121 Processed 18/08/2023 4662245638 Mrs. KASHMIRO DEVI INDIAN BANK(607105)
31 GHANAUR PB-09-004-035-001/165
(JABBO MAJRA) 		2609004000NRG24100820230202312 10/08/2023 Jeto Devi 2609004WL009385 Jeto Devi 00176 IDIB000L551 2121 2121 Processed 18/08/2023 4662245641 Mrs. JETO DEVI INDIAN BANK(607105)
32 GHANAUR PB-09-004-035-001/89
(JABBO MAJRA) 		2609004000NRG24100820230202313 10/08/2023 Shila Devi 2609004WL009385 Shila Devi 00176 IDIB000L551 2121 2121 Processed 18/08/2023 4662245639 Mrs. SHEELA DEVI INDIAN BANK(607105)
33 GHANAUR PB-09-004-035-001/94
(JABBO MAJRA) 		2609004000NRG24100820230202314 10/08/2023 SUNITA DEVI 2609004WL009385 SUNITA DEVI 00176 IDIB000L551 2121 2121 Processed 18/08/2023 4662245637 Mrs. SUNITA DEVI INDIAN BANK(607105)
34 GHANAUR PB-09-004-069-001/11
(MAHRIAN) 		2609004000NRG24100820230202579 10/08/2023 GULJAR KAUR 2609004WL009417 GULJAR KAUR 00176 IDIB000L551 1818 1818 Processed 18/08/2023 4662245721 Ms. GULJAR0 W/O MAHINDER SINGH INDIAN BANK(607105)
35 GHANAUR PB-09-004-069-001/12
(MAHRIAN) 		2609004000NRG24100820230202580 10/08/2023 RAJ KUMAR 2609004WL009417 RAJ KUMAR 00176 IDIB000L551 1515 1515 Processed 18/08/2023 4662245719 Mr. RAJ KUMAR INDIAN BANK(607105)
36 GHANAUR PB-09-004-069-001/13
(MAHRIAN) 		2609004000NRG24100820230202581 10/08/2023 Gurnam Kaur 2609004WL009417 Gurnam Kaur 00176 IDIB000L551 1818 1818 Processed 18/08/2023 4662245635 Mrs. GURNAM KAUR INDIAN BANK(607105)
37 GHANAUR PB-09-004-069-001/14
(MAHRIAN) 		2609004000NRG24100820230202582 10/08/2023 Neeta Devi 2609004WL009417 Neeta Devi 00176 IDIB000L551 1212 1212 Processed 18/08/2023 4662245633 NEETA DEVI W/O GURNAM SINGH BANK OF BARODA(606985)
38 GHANAUR PB-09-004-069-001/15
(MAHRIAN) 		2609004000NRG24100820230202583 10/08/2023 Pushpa Rani 2609004WL009417 Pushpa Rani 00176 IDIB000L551 1818 1818 Processed 18/08/2023 4662245724 Mrs. Pushpa Rani INDIAN BANK(607105)
39 GHANAUR PB-09-004-069-001/24
(MAHRIAN) 		2609004000NRG24100820230202584 10/08/2023 Paramjit Kaur 2609004WL009417 Paramjit Kaur 00176 IDIB000L551 1818 1818 Processed 18/08/2023 4662245725 Mrs. Paramjit Kaur INDIAN BANK(607105)
40 GHANAUR PB-09-004-069-001/32
(MAHRIAN) 		2609004000NRG24100820230202585 10/08/2023 Krishna Devi 2609004WL009417 Krishna Devi 00176 IDIB000L551 1818 1818 Processed 18/08/2023 4662245636 KRISHNA DEVI WO KESHAR PURI BANK OF BARODA(606985)
41 GHANAUR PB-09-004-069-001/4
(MAHRIAN) 		2609004000NRG24100820230202586 10/08/2023 JIVA SINGH 2609004WL009417 JIVA SINGH 00176 IDIB000L551 1818 1818 Processed 18/08/2023 4662245720 Mr. JEEVA SINGH INDIAN BANK(607105)
42 GHANAUR PB-09-004-069-001/40
(MAHRIAN) 		2609004000NRG24100820230202587 10/08/2023 Rimpi 2609004WL009417 Rimpi 00176 IDIB000L551 1818 1818 Processed 18/08/2023 4662245729 Mrs. RIMPI RANI INDIAN BANK(607105)
43 GHANAUR PB-09-004-069-001/41
(MAHRIAN) 		2609004000NRG24100820230202588 10/08/2023 Usha Rani 2609004WL009417 Usha Rani 00176 IDIB000L551 1818 1818 Processed 18/08/2023 4662245640 Mrs. USHA RANI INDIAN BANK(607105)
44 GHANAUR PB-09-004-069-001/42
(MAHRIAN) 		2609004000NRG24100820230202589 10/08/2023 Nachhatar Kaur 2609004WL009417 Nachhatar Kaur 00176 IDIB000L551 1818 1818 Processed 18/08/2023 4662245631 Mrs. NACHTTAR KAUR INDIAN BANK(607105)
45 GHANAUR PB-09-004-069-001/43
(MAHRIAN) 		2609004000NRG24100820230202590 10/08/2023 Amarjit kaur 2609004WL009417 Amarjit kaur 00176 IDIB000L551 1818 1818 Processed 18/08/2023 4662245728 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
46 GHANAUR PB-09-004-069-001/44
(MAHRIAN) 		2609004000NRG24100820230202591 10/08/2023 Daljit Kaur 2609004WL009417 Daljit Kaur 00176 IDIB000L551 1212 1212 Processed 18/08/2023 4662245632 Mrs. DALJEET KAUR INDIAN BANK(607105)
47 GHANAUR PB-09-004-069-001/47
(MAHRIAN) 		2609004000NRG24100820230202592 10/08/2023 Kuldeep Kaur 2609004WL009417 Kuldeep Kaur 00176 IDIB000L551 1818 1818 Processed 18/08/2023 4662245730 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
48 GHANAUR PB-09-004-069-001/48
(MAHRIAN) 		2609004000NRG24100820230202593 10/08/2023 Malkiat Kaur 2609004WL009417 Malkiat Kaur 00176 IDIB000L551 1818 1818 Processed 18/08/2023 4662245723 Mrs. MALKEET KAUR INDIAN BANK(607105)
49 GHANAUR PB-09-004-069-001/49
(MAHRIAN) 		2609004000NRG24100820230202594 10/08/2023 Jasvir Kaur 2609004WL009417 Jasvir Kaur 00176 IDIB000L551 1818 1818 Processed 18/08/2023 4662245726 Mrs. Jasvir Kaur INDIAN BANK(607105)
50 GHANAUR PB-09-004-069-001/50
(MAHRIAN) 		2609004000NRG24100820230202595 10/08/2023 Subnam Devi 2609004WL009417 Subnam Devi 00176 IDIB000L551 1818 1818 Processed 18/08/2023 4662245727 Mrs. SABNAM . INDIAN BANK(607105)
51 GHANAUR PB-09-004-069-001/75
(MAHRIAN) 		2609004000NRG24100820230202597 10/08/2023 Deepak Kumar 2609004WL009417 Deepak Kumar 00176 IDIB000L551 1818 1818 Processed 18/08/2023 4662245722 Mr. Deepak Kumar INDIAN BANK(607105)
52 GHANAUR PB-09-004-110-001/127
(SONTA) 		2609004000NRG24100820230202446 10/08/2023 Pala Ram 2609004WL009392 Pala Ram 00176 IDIB000L551 1818 1818 Processed 18/08/2023 4662245595 Mr. PALA RAM INDIAN BANK(607105)
53 GHANAUR PB-09-004-110-001/35
(SONTA) 		2609004000NRG24100820230202447 10/08/2023 Sonia 2609004WL009392 Sonia 00176 IDIB000L551 1818 1818 Processed 18/08/2023 4662245634 SONIA PUNJAB NATIONAL BANK(508568)
54 GHANAUR PB-09-004-110-001/83
(SONTA) 		2609004000NRG24100820230202448 10/08/2023 Bhupinder Singh 2609004WL009392 Bhupinder Singh 00176 IDIB000L551 1818 1818 Processed 18/08/2023 4662245642 Mr. BHUPINDER SINGH INDIAN BANK(607105)
55 GHANAUR PB-09-004-110-001/97
(SONTA) 		2609004000NRG24100820230202449 10/08/2023 Nirmal Singh 2609004WL009392 Nirmal Singh 00176 IDIB000L551 1818 1818 Processed 18/08/2023 4662245643 Mr. Nirmal Singh INDIAN BANK(607105)
SubTotal 46965 46965
56 GHANAUR PB-09-004-093-001/33
(SALEMPUR JATTAN) 		2609004000NRG24100820230202414 10/08/2023 Hazara Singh 2609004WL009389 Hazara Singh 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662245593 HAJARA SINGH ICICI BANK LTD(508534)
57 GHANAUR PB-09-004-093-001/33
(SALEMPUR JATTAN) 		2609004000NRG24100820230202413 10/08/2023 USHA RANI 2609004WL009389 USHA RANI 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662245708 USHA RANI ICICI BANK LTD(508534)
58 GHANAUR PB-09-004-113-001/15
(UKSI) 		2609004000NRG24100820230202452 10/08/2023 Surjit Kaur 2609004WL009393 Surjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 18/08/2023 4662245705 SURJIT KAUR URF SEETO W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
59 GHANAUR PB-09-004-113-001/16
(UKSI) 		2609004000NRG24100820230202453 10/08/2023 Jasvir Kaur 2609004WL009393 Jasvir Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662245707 JASVIR KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
60 GHANAUR PB-09-004-113-001/17
(UKSI) 		2609004000NRG24100820230202454 10/08/2023 Kuldeep Kaur 2609004WL009393 Kuldeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662245710 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
61 GHANAUR PB-09-004-113-001/24
(UKSI) 		2609004000NRG24100820230202458 10/08/2023 Gurpreet Kaur 2609004WL009393 Gurpreet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662245709 GURPREET KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
62 GHANAUR PB-09-004-113-001/3
(UKSI) 		2609004000NRG24100820230202460 10/08/2023 Balbir Kaur 2609004WL009393 Balbir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662245704 BALVIR KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
63 GHANAUR PB-09-004-113-001/9
(UKSI) 		2609004000NRG24100820230202463 10/08/2023 BARKHA RAM 2609004WL009393 BARKHA RAM 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662245594 BARKHA RAM S O BAKHTOUR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 13635 13635
64 GHANAUR PB-09-004-046-001/45
(KATLAHAR) 		2609004000NRG24100820230202323 10/08/2023 bhola ram 2609004WL009386 bhola ram 00349 PSIB0021435 1818 1818 Processed 18/08/2023 4662245592 BHOLA RAM SO HARI RAM AND DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
65 GHANAUR PB-09-004-005-001/224
(BAGHORA) 		2609004000NRG24100820230202267 10/08/2023 Gurvinder Singh 2609004WL009382 Gurvinder Singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662245703 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
66 GHANAUR PB-09-004-005-001/67
(BAGHORA) 		2609004000NRG24100820230202268 10/08/2023 LABH SINGH 2609004WL009382 LABH SINGH 00352 PUNB0PGB003 1818 1818 Rejected 18/08/2023 4662245706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 GHANAUR PB-09-004-052-001/112
(KOLEH MAJRA) 		2609004000NRG24100820230202327 10/08/2023 Balwinder Kaur 2609004WL009387 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662245711 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 5454 5454
68 GHANAUR PB-09-004-003-001/15
(ALAMANDI PUR) 		2609004000NRG24100820230202410 10/08/2023 charan kaur 2609004WL009389 charan kaur 00354 PUNB0014910 1818 1818 Processed 18/08/2023 4662245587 CHANRAN KAUR ICICI BANK LTD(508534)
69 GHANAUR PB-09-004-003-001/15
(ALAMANDI PUR) 		2609004000NRG24100820230202409 10/08/2023 mukhtiar singh 2609004WL009389 mukhtiar singh 00354 PUNB0014910 1818 1818 Processed 18/08/2023 4662245588 MUKHTIAR SINGH SO RAJA RAM PUNJAB NATIONAL BANK(508568)
70 GHANAUR PB-09-004-046-001/10
(KATLAHAR) 		2609004000NRG24100820230202315 10/08/2023 Paloo Devi 2609004WL009386 Paloo Devi 00354 PUNB0014910 1818 1818 Processed 18/08/2023 4662245735 PALO DEVI WO SARUP RAM PUNJAB NATIONAL BANK(508568)
71 GHANAUR PB-09-004-046-001/2
(KATLAHAR) 		2609004000NRG24100820230202317 10/08/2023 Baljit Kaur 2609004WL009386 Baljit Kaur 00354 PUNB0014910 1818 1818 Processed 18/08/2023 4662245736 BALJIT KAUR WO GURDASS SINGH PUNJAB NATIONAL BANK(508568)
72 GHANAUR PB-09-004-046-001/2
(KATLAHAR) 		2609004000NRG24100820230202318 10/08/2023 Gurdas Singh 2609004WL009386 Gurdas Singh 00354 PUNB0014910 1818 1818 Processed 18/08/2023 4662245738 GURDAS SINGH S/O SH TULSI RAM PUNJAB NATIONAL BANK(508568)
73 GHANAUR PB-09-004-046-001/27
(KATLAHAR) 		2609004000NRG24100820230202319 10/08/2023 Karamjit Singh 2609004WL009386 Karamjit Singh 00354 PUNB0014910 1818 1818 Processed 18/08/2023 4662245733 KARAMJEET SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
74 GHANAUR PB-09-004-046-001/3
(KATLAHAR) 		2609004000NRG24100820230202322 10/08/2023 Ranjit Kaur 2609004WL009386 Ranjit Kaur 00354 PUNB0014910 1818 1818 Processed 18/08/2023 4662245737 RANJEET KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
75 GHANAUR PB-09-004-046-001/3
(KATLAHAR) 		2609004000NRG24100820230202321 10/08/2023 Surjit Singh 2609004WL009386 Surjit Singh 00354 PUNB0014910 1818 1818 Processed 18/08/2023 4662245734 SURJEET SINGH SO RAM SAROOP PUNJAB NATIONAL BANK(508568)
76 GHANAUR PB-09-004-046-001/47
(KATLAHAR) 		2609004000NRG24100820230202324 10/08/2023 Rajveer singh 2609004WL009386 Rajveer singh 00354 PUNB0014910 1818 1818 Processed 18/08/2023 4662245586 RAJVEER SINGH SO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16362 16362
77 GHANAUR PB-09-004-052-001/113
(KOLEH MAJRA) 		2609004000NRG24100820230202328 10/08/2023 Gurdeep Kaur 2609004WL009387 Gurdeep Kaur 00354 PUNB0040100 1818 1818 Processed 18/08/2023 4662245589 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
78 GHANAUR PB-09-004-005-001/163
(BAGHORA) 		2609004000NRG24100820230202265 10/08/2023 Moni 2609004WL009382 Moni 00354 PUNB0066300 1818 1818 Processed 18/08/2023 4662245731 Miss. MONI RANI DO VED PRAKASH BANK OF MAHARASHTRA(607387)
79 GHANAUR PB-09-004-021-001/226
(FARIDPUR JATTAN) 		2609004000NRG24100820230202281 10/08/2023 Sandeep Kaur 2609004WL009384 Sandeep Kaur 00354 PUNB0066300 1818 1818 Processed 18/08/2023 4662245591 SANDEEP KAUR DO LABH SINGH PUNJAB NATIONAL BANK(508568)
80 GHANAUR PB-09-004-097-001/114
(SANOLIAN) 		2609004000NRG24100820230202422 10/08/2023 Dharampal 2609004WL009391 Dharampal 00354 PUNB0066300 1818 1818 Processed 18/08/2023 4662245732 DHARAM PAL PUNJAB NATIONAL BANK(508568)
81 GHANAUR PB-09-004-097-001/208
(SANOLIAN) 		2609004000NRG24100820230202430 10/08/2023 Pawan Kumar 2609004WL009391 Pawan Kumar 00354 PUNB0066300 1818 1818 Processed 18/08/2023 4662245590 PAWAN KUMAR S/O RAGHVIR PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
82 GHANAUR PB-09-004-021-001/119
(FARIDPUR JATTAN) 		2609004000NRG24100820230202272 10/08/2023 Kulwant Kaur 2609004WL009384 Kulwant Kaur 00354 PUNB0353300 909 909 Processed 18/08/2023 4662245626 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
83 GHANAUR PB-09-004-021-001/13
(FARIDPUR JATTAN) 		2609004000NRG24100820230202273 10/08/2023 Baljit Kaur 2609004WL009384 Baljit Kaur 00354 PUNB0353300 1818 1818 Processed 18/08/2023 4662245717 BALJIT KAUR ICICI BANK LTD(508534)
84 GHANAUR PB-09-004-021-001/230
(FARIDPUR JATTAN) 		2609004000NRG24100820230202285 10/08/2023 Rajinder Kaur 2609004WL009384 Rajinder Kaur 00354 PUNB0353300 1818 1818 Processed 18/08/2023 4662245624 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
85 GHANAUR PB-09-004-021-001/3
(FARIDPUR JATTAN) 		2609004000NRG24100820230202293 10/08/2023 SANT SINGH 2609004WL009384 SANT SINGH 00354 PUNB0353300 1818 1818 Processed 18/08/2023 4662245602 SANT SINGH S/O DHANNA SINGH PUNJAB NATIONAL BANK(508568)
86 GHANAUR PB-09-004-021-001/4
(FARIDPUR JATTAN) 		2609004000NRG24100820230202295 10/08/2023 Manjit Kaur 2609004WL009384 Manjit Kaur 00354 PUNB0353300 1818 1818 Processed 18/08/2023 4662245623 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
87 GHANAUR PB-09-004-021-001/58
(FARIDPUR JATTAN) 		2609004000NRG24100820230202296 10/08/2023 AMARJEET SINGH 2609004WL009384 AMARJEET SINGH 00354 PUNB0353300 1212 1212 Processed 18/08/2023 4662245599 AMARJIT SINGH S/O SH DHANNA SINGH PUNJAB NATIONAL BANK(508568)
88 GHANAUR PB-09-004-021-001/68
(FARIDPUR JATTAN) 		2609004000NRG24100820230202300 10/08/2023 Babli 2609004WL009384 Babli 00354 PUNB0353300 1212 1212 Processed 18/08/2023 4662245616 BABLI PUNJAB NATIONAL BANK(508568)
89 GHANAUR PB-09-004-021-001/8
(FARIDPUR JATTAN) 		2609004000NRG24100820230202302 10/08/2023 JAGIR SINGH 2609004WL009384 JAGIR SINGH 00354 PUNB0353300 1515 1515 Processed 18/08/2023 4662245601 JHARIA RAM S/O BANARSI DASS PUNJAB NATIONAL BANK(508568)
90 GHANAUR PB-09-004-021-001/95
(FARIDPUR JATTAN) 		2609004000NRG24100820230202307 10/08/2023 Manisha kumari 2609004WL009384 Manisha kumari 00354 PUNB0353300 1818 1818 Processed 18/08/2023 4662245622 MANISHA KUMARI PUNJAB NATIONAL BANK(508568)
91 GHANAUR PB-09-004-021-001/97
(FARIDPUR JATTAN) 		2609004000NRG24100820230202308 10/08/2023 Kulwinder Kaur 2609004WL009384 Kulwinder Kaur 00354 PUNB0353300 1818 1818 Processed 18/08/2023 4662245625 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
92 GHANAUR PB-09-004-052-001/105
(KOLEH MAJRA) 		2609004000NRG24100820230202326 10/08/2023 Jasvir Kaur 2609004WL009387 Jasvir Kaur 00354 PUNB0353300 1818 1818 Processed 18/08/2023 4662245627 RANVEER SINGH U/G JASVIR KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
93 GHANAUR PB-09-004-052-001/124
(KOLEH MAJRA) 		2609004000NRG24100820230202330 10/08/2023 Gulinder Singh 2609004WL009387 Gulinder Singh 00354 PUNB0353300 1818 1818 Processed 18/08/2023 4662245617 GULINDER SINGH S/O JUNG SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
94 GHANAUR PB-09-004-052-001/17
(KOLEH MAJRA) 		2609004000NRG24100820230202332 10/08/2023 JASPAL SINGH 2609004WL009387 JASPAL SINGH 00354 PUNB0353300 1515 1515 Processed 18/08/2023 4662245603 JASPAL SINGH PUNJAB NATIONAL BANK(508568)
95 GHANAUR PB-09-004-052-001/28
(KOLEH MAJRA) 		2609004000NRG24100820230202337 10/08/2023 Hakam Singh 2609004WL009387 Hakam Singh 00354 PUNB0353300 1818 1818 Processed 18/08/2023 4662245598 HAKAM SINGH SO SONDI RAM PUNJAB NATIONAL BANK(508568)
96 GHANAUR PB-09-004-052-001/50
(KOLEH MAJRA) 		2609004000NRG24100820230202343 10/08/2023 Jaswinder Kaur 2609004WL009387 Jaswinder Kaur 00354 PUNB0353300 1818 1818 Processed 18/08/2023 4662245610 JASWINDER KAUR W/O JIUNA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
97 GHANAUR PB-09-004-052-001/95
(KOLEH MAJRA) 		2609004000NRG24100820230202353 10/08/2023 Kesar Singh 2609004WL009387 Kesar Singh 00354 PUNB0353300 1818 1818 Processed 18/08/2023 4662245613 MR KESER SINGH STATE BANK OF INDIA(508548)
98 GHANAUR PB-09-004-052-001/95
(KOLEH MAJRA) 		2609004000NRG24100820230202352 10/08/2023 Rani 2609004WL009387 Rani 00354 PUNB0353300 1818 1818 Processed 18/08/2023 4662245615 RANI W/O KESAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
99 GHANAUR PB-09-004-052-001/99
(KOLEH MAJRA) 		2609004000NRG24100820230202354 10/08/2023 Neetu Rani 2609004WL009387 Neetu Rani 00354 PUNB0353300 1818 1818 Processed 18/08/2023 4662245618 NEETU RANI D/O JANKA SINGH PUNJAB NATIONAL BANK(508568)
100 GHANAUR PB-09-004-097-001/122
(SANOLIAN) 		2609004000NRG24100820230202423 10/08/2023 Harmit Kaur 2609004WL009391 Harmit Kaur 00354 PUNB0353300 1212 1212 Processed 18/08/2023 4662245620 HARMEET KAUR WO RAJESHWAR PUNJAB NATIONAL BANK(508568)
101 GHANAUR PB-09-004-097-001/140
(SANOLIAN) 		2609004000NRG24100820230202427 10/08/2023 Sandeep Kaur 2609004WL009391 Sandeep Kaur 00354 PUNB0353300 1818 1818 Processed 18/08/2023 4662245621 SANDEEP KAUR WO RAM KUMAR PUNJAB NATIONAL BANK(508568)
102 GHANAUR PB-09-004-097-001/143
(SANOLIAN) 		2609004000NRG24100820230202428 10/08/2023 Manpreet Kaur 2609004WL009391 Manpreet Kaur 00354 PUNB0353300 1818 1818 Processed 18/08/2023 4662245614 MANPREET KAUR WO MANINDER SINGH PUNJAB NATIONAL BANK(508568)
103 GHANAUR PB-09-004-097-001/15
(SANOLIAN) 		2609004000NRG24100820230202429 10/08/2023 Amriko 2609004WL009391 Amriko 00354 PUNB0353300 1818 1818 Rejected 18/08/2023 4662245611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 GHANAUR PB-09-004-097-001/21
(SANOLIAN) 		2609004000NRG24100820230202432 10/08/2023 Jaswant Kaur 2609004WL009391 Jaswant Kaur 00354 PUNB0353300 1818 1818 Processed 18/08/2023 4662245600 JASWANT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
105 GHANAUR PB-09-004-097-001/28
(SANOLIAN) 		2609004000NRG24100820230202434 10/08/2023 Balwinder Kaur 2609004WL009391 Balwinder Kaur 00354 PUNB0353300 1212 1212 Processed 18/08/2023 4662245608 BALWINDER KAUR W/0 KAMALJEET SINGH PUNJAB NATIONAL BANK(508568)
106 GHANAUR PB-09-004-097-001/29
(SANOLIAN) 		2609004000NRG24100820230202435 10/08/2023 Sukhdeep Kaur 2609004WL009391 Sukhdeep Kaur 00354 PUNB0353300 1818 1818 Processed 18/08/2023 4662245607 SUKHDEEP KAUR W/0 MANJT SINGH PUNJAB NATIONAL BANK(508568)
107 GHANAUR PB-09-004-097-001/34
(SANOLIAN) 		2609004000NRG24100820230202436 10/08/2023 PURAN SINGH 2609004WL009391 PURAN SINGH 00354 PUNB0353300 1818 1818 Processed 18/08/2023 4662245604 PURAN SINGH S/O SARDHA RAM PUNJAB NATIONAL BANK(508568)
108 GHANAUR PB-09-004-097-001/44
(SANOLIAN) 		2609004000NRG24100820230202437 10/08/2023 Paramjit Kaur 2609004WL009391 Paramjit Kaur 00354 PUNB0353300 1212 1212 Processed 18/08/2023 4662245605 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
109 GHANAUR PB-09-004-097-001/5
(SANOLIAN) 		2609004000NRG24100820230202438 10/08/2023 Maya Devi 2609004WL009391 Maya Devi 00354 PUNB0353300 909 909 Processed 18/08/2023 4662245619 MAYA DEVI WO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
110 GHANAUR PB-09-004-097-001/62
(SANOLIAN) 		2609004000NRG24100820230202439 10/08/2023 Hansh Raj 2609004WL009391 Hansh Raj 00354 PUNB0353300 1818 1818 Processed 18/08/2023 4662245612 HAEM RAJ SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
111 GHANAUR PB-09-004-097-001/64
(SANOLIAN) 		2609004000NRG24100820230202440 10/08/2023 BALBIRO 2609004WL009391 BALBIRO 00354 PUNB0353300 1515 1515 Processed 18/08/2023 4662245606 BALVIR KAUR W/0 SHADI RAM PUNJAB NATIONAL BANK(508568)
112 GHANAUR PB-09-004-097-001/98
(SANOLIAN) 		2609004000NRG24100820230202442 10/08/2023 Basasar Ram 2609004WL009391 Basasar Ram 00354 PUNB0353300 1818 1818 Processed 18/08/2023 4662245609 BASESAR RAM ICICI BANK LTD(508534)
SubTotal 50601 50601
113 GHANAUR PB-09-004-093-001/18
(SALEMPUR JATTAN) 		2609004000NRG24100820230202416 10/08/2023 nachitaar singh 2609004WL009390 nachitaar singh 00354 PUNB0516510 1818 1818 Processed 18/08/2023 4662245645 NACHHATAR SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
114 GHANAUR PB-09-004-093-001/65
(SALEMPUR JATTAN) 		2609004000NRG24100820230202419 10/08/2023 gurmail singh 2609004WL009390 gurmail singh 00354 PUNB0516510 1515 1515 Processed 18/08/2023 4662245646 GURMAIL SINGH SO SUKHDEV SINGH UCO BANK(607066)
115 GHANAUR PB-09-004-097-001/127
(SANOLIAN) 		2609004000NRG24100820230202425 10/08/2023 Seema 2609004WL009391 Seema 00354 PUNB0516510 1515 1515 Processed 18/08/2023 4662245644 SEEMA W/O BALDEV THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
116 GHANAUR PB-09-004-097-001/129
(SANOLIAN) 		2609004000NRG24100820230202426 10/08/2023 Rumalo 2609004WL009391 Rumalo 00354 PUNB0516510 1515 1515 Processed 18/08/2023 4662245648 RAMALO PUNJAB NATIONAL BANK(508568)
117 GHANAUR PB-09-004-097-001/99
(SANOLIAN) 		2609004000NRG24100820230202443 10/08/2023 Binder Kaur 2609004WL009391 Binder Kaur 00354 PUNB0516510 1515 1515 Processed 18/08/2023 4662245647 BINDER KAUR WO GURNAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
118 GHANAUR PB-09-004-021-001/243
(FARIDPUR JATTAN) 		2609004000NRG24100820230202288 10/08/2023 Harbhajan Singh 2609004WL009384 Harbhajan Singh 00415 SBIN0050016 1515 1515 Processed 18/08/2023 4662245667 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
119 GHANAUR PB-09-004-097-001/27
(SANOLIAN) 		2609004000NRG24100820230202433 10/08/2023 KULWANT KAUR 2609004WL009391 KULWANT KAUR 00415 SBIN0050140 1515 1515 Processed 18/08/2023 4662245664 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
120 GHANAUR PB-09-004-021-001/113
(FARIDPUR JATTAN) 		2609004000NRG24100820230202271 10/08/2023 Ravinder Singh 2609004WL009384 Ravinder Singh 00415 SBIN0050377 1212 1212 Processed 18/08/2023 4662245669 Mr. RAVINDER SINGH BANK OF MAHARASHTRA(607387)
121 GHANAUR PB-09-004-021-001/15
(FARIDPUR JATTAN) 		2609004000NRG24100820230202274 10/08/2023 Jagar Singh 2609004WL009384 Jagar Singh 00415 SBIN0050377 1212 1212 Processed 18/08/2023 4662245673 Mr. JAGAR SINGH .. BANK OF MAHARASHTRA(607387)
122 GHANAUR PB-09-004-021-001/16
(FARIDPUR JATTAN) 		2609004000NRG24100820230202275 10/08/2023 Paramjit Singh 2609004WL009384 Paramjit Singh 00415 SBIN0050377 1212 1212 Processed 18/08/2023 4662245665 Mr. PARAMJIT SINGH BANK OF MAHARASHTRA(607387)
123 GHANAUR PB-09-004-021-001/17
(FARIDPUR JATTAN) 		2609004000NRG24100820230202276 10/08/2023 Joginder Kaur 2609004WL009384 Joginder Kaur 00415 SBIN0050377 1818 1818 Rejected 18/08/2023 4662245668 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 GHANAUR PB-09-004-021-001/19
(FARIDPUR JATTAN) 		2609004000NRG24100820230202277 10/08/2023 Sukhwinder Kaur 2609004WL009384 Sukhwinder Kaur 00415 SBIN0050377 1515 1515 Processed 18/08/2023 4662245675 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
125 GHANAUR PB-09-004-021-001/217
(FARIDPUR JATTAN) 		2609004000NRG24100820230202279 10/08/2023 Jaswinder Kaur 2609004WL009384 Jaswinder Kaur 00415 SBIN0050377 1818 1818 Processed 18/08/2023 4662245630 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
126 GHANAUR PB-09-004-021-001/220
(FARIDPUR JATTAN) 		2609004000NRG24100820230202280 10/08/2023 Bhupinder Singh 2609004WL009384 Bhupinder Singh 00415 SBIN0050377 1515 1515 Processed 18/08/2023 4662245651 BHUPINDER SINGH ICICI BANK LTD(508534)
127 GHANAUR PB-09-004-021-001/229
(FARIDPUR JATTAN) 		2609004000NRG24100820230202283 10/08/2023 Mandeep Kaur 2609004WL009384 Mandeep Kaur 00415 SBIN0050377 1212 1212 Processed 18/08/2023 4662245671 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
128 GHANAUR PB-09-004-021-001/23
(FARIDPUR JATTAN) 		2609004000NRG24100820230202284 10/08/2023 Jagir Kaur 2609004WL009384 Jagir Kaur 00415 SBIN0050377 909 909 Rejected 18/08/2023 4662245670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 GHANAUR PB-09-004-021-001/24
(FARIDPUR JATTAN) 		2609004000NRG24100820230202287 10/08/2023 Mahinder Kaur 2609004WL009384 Mahinder Kaur 00415 SBIN0050377 303 303 Rejected 18/08/2023 4662245672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 GHANAUR PB-09-004-021-001/26
(FARIDPUR JATTAN) 		2609004000NRG24100820230202290 10/08/2023 Jaswinder Kaur 2609004WL009384 Jaswinder Kaur 00415 SBIN0050377 1818 1818 Processed 18/08/2023 4662245679 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
131 GHANAUR PB-09-004-021-001/27
(FARIDPUR JATTAN) 		2609004000NRG24100820230202291 10/08/2023 Naib Kaur 2609004WL009384 Naib Kaur 00415 SBIN0050377 1515 1515 Processed 18/08/2023 4662245678 MRS NAIB KAUR STATE BANK OF INDIA(508548)
132 GHANAUR PB-09-004-021-001/28
(FARIDPUR JATTAN) 		2609004000NRG24100820230202292 10/08/2023 Balvir Kaur 2609004WL009384 Balvir Kaur 00415 SBIN0050377 1818 1818 Processed 18/08/2023 4662245676 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
133 GHANAUR PB-09-004-021-001/31
(FARIDPUR JATTAN) 		2609004000NRG24100820230202294 10/08/2023 Paramjit Kaur 2609004WL009384 Paramjit Kaur 00415 SBIN0050377 1818 1818 Processed 18/08/2023 4662245677 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
134 GHANAUR PB-09-004-021-001/60
(FARIDPUR JATTAN) 		2609004000NRG24100820230202297 10/08/2023 Harjit Kaur 2609004WL009384 Harjit Kaur 00415 SBIN0050377 1818 1818 Processed 18/08/2023 4662245684 HARJEET KAUR ICICI BANK LTD(508534)
135 GHANAUR PB-09-004-021-001/80
(FARIDPUR JATTAN) 		2609004000NRG24100820230202303 10/08/2023 Harpreet Kaur 2609004WL009384 Harpreet Kaur 00415 SBIN0050377 1818 1818 Rejected 18/08/2023 4662245653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 GHANAUR PB-09-004-021-001/81
(FARIDPUR JATTAN) 		2609004000NRG24100820230202304 10/08/2023 Pinki Rani 2609004WL009384 Pinki Rani 00415 SBIN0050377 1818 1818 Processed 18/08/2023 4662245654 MRS PINKI RANI WO DHARAMPAL SINGH STATE BANK OF INDIA(508548)
137 GHANAUR PB-09-004-021-001/90
(FARIDPUR JATTAN) 		2609004000NRG24100820230202306 10/08/2023 Mandeep Kaur 2609004WL009384 Mandeep Kaur 00415 SBIN0050377 1818 1818 Processed 18/08/2023 4662245712 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
138 GHANAUR PB-09-004-097-001/108
(SANOLIAN) 		2609004000NRG24100820230202421 10/08/2023 Sunita 2609004WL009391 Sunita 00415 SBIN0050377 1212 1212 Processed 18/08/2023 4662245681 SUNITA WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
139 GHANAUR PB-09-004-113-001/10
(UKSI) 		2609004000NRG24100820230202450 10/08/2023 Karamjit Kaur 2609004WL009393 Karamjit Kaur 00415 SBIN0050377 1818 1818 Processed 18/08/2023 4662245674 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
140 GHANAUR PB-09-004-113-001/18
(UKSI) 		2609004000NRG24100820230202455 10/08/2023 Narinder Kaur 2609004WL009393 Narinder Kaur 00415 SBIN0050377 1818 1818 Processed 18/08/2023 4662245682 NARINDER KAUR HDFC BANK LTD(607152)
141 GHANAUR PB-09-004-113-001/20
(UKSI) 		2609004000NRG24100820230202456 10/08/2023 Baby Rani 2609004WL009393 Baby Rani 00415 SBIN0050377 1818 1818 Processed 18/08/2023 4662245683 MRS BABY RANI STATE BANK OF INDIA(508548)
142 GHANAUR PB-09-004-113-001/21
(UKSI) 		2609004000NRG24100820230202457 10/08/2023 Mandeep Kaur 2609004WL009393 Mandeep Kaur 00415 SBIN0050377 1818 1818 Processed 18/08/2023 4662245652 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
143 GHANAUR PB-09-004-113-001/26
(UKSI) 		2609004000NRG24100820230202459 10/08/2023 Kuldeep Kaur 2609004WL009393 Kuldeep Kaur 00415 SBIN0050377 1818 1818 Processed 18/08/2023 4662245628 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 37269 37269
144 GHANAUR PB-09-004-005-001/103
(BAGHORA) 		2609004000NRG24100820230202264 10/08/2023 GURMEL KAUR 2609004WL009382 GURMEL KAUR 00415 SBIN0050867 1818 1818 Processed 18/08/2023 4662245629 GURMAIL KAUR ICICI BANK LTD(508534)
145 GHANAUR PB-09-004-005-001/203
(BAGHORA) 		2609004000NRG24100820230202266 10/08/2023 Sahib Singh 2609004WL009382 Sahib Singh 00415 SBIN0050867 1515 1515 Processed 18/08/2023 4662245680 MR SAHIB SINGH STATE BANK OF INDIA(508548)
146 GHANAUR PB-09-004-078-001/27
(NASEERPUR) 		2609004000NRG24100820230202412 10/08/2023 mahinder singh 2609004WL009389 mahinder singh 00415 SBIN0050867 1818 1818 Processed 18/08/2023 4662245649 MAHINDER SINGH SO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
147 GHANAUR PB-09-004-093-001/11
(SALEMPUR JATTAN) 		2609004000NRG24100820230202415 10/08/2023 SHINGARA SINGH 2609004WL009390 SHINGARA SINGH 00415 SBIN0050867 1818 1818 Processed 18/08/2023 4662245714 SHINGARA SINGH SO SHAMSHER SINGH UCO BANK(607066)
148 GHANAUR PB-09-004-093-001/44
(SALEMPUR JATTAN) 		2609004000NRG24100820230202418 10/08/2023 bhupinder singh 2609004WL009390 bhupinder singh 00415 SBIN0050867 1818 1818 Processed 18/08/2023 4662245666 BHUPINDER SINGH UCO BANK(607066)
149 GHANAUR PB-09-004-097-001/102
(SANOLIAN) 		2609004000NRG24100820230202420 10/08/2023 Mohan Lal 2609004WL009391 Mohan Lal 00415 SBIN0050867 1818 1818 Processed 18/08/2023 4662245650 NEELAM HDFC BANK LTD(607152)
150 GHANAUR PB-09-004-097-001/124
(SANOLIAN) 		2609004000NRG24100820230202424 10/08/2023 Salochna 2609004WL009391 Salochna 00415 SBIN0050867 1515 1515 Processed 18/08/2023 4662245713 MRS SALOCHNA STATE BANK OF INDIA(508548)
151 GHANAUR PB-09-004-097-001/90
(SANOLIAN) 		2609004000NRG24100820230202441 10/08/2023 Satish Kumar 2609004WL009391 Satish Kumar 00415 SBIN0050867 1818 1818 Processed 18/08/2023 4662245663 SATISH KUMAR S/O JAI PARKASH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 13938 13938
152 GHANAUR PB-09-004-093-001/20
(SALEMPUR JATTAN) 		2609004000NRG24100820230202417 10/08/2023 KESHAR SINGH 2609004WL009390 KESHAR SINGH 00462 UCBA0002991 1818 1818 Processed 18/08/2023 4662245596 KESHAR SINGH ICICI BANK LTD(508534)
153 GHANAUR PB-09-004-110-001/106
(SONTA) 		2609004000NRG24100820230202445 10/08/2023 Sanjeev Kumar 2609004WL009392 Sanjeev Kumar 00462 UCBA0002991 1818 1818 Processed 18/08/2023 4662245718 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
Total 258762 258762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_100823APB_FTO_42893 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 29694
2 GHANAUR PB2609004_100823APB_FTO_42893 Bank of Baroda BARB0VJRAPA Rajpura 1212
3 GHANAUR PB2609004_100823APB_FTO_42893 Bank of Maharastra MAHB0001489 RAJPURA 14847
4 GHANAUR PB2609004_100823APB_FTO_42893 Central Bank Of India CBIN0281074 RAJPURA 1515
5 GHANAUR PB2609004_100823APB_FTO_42893 HDFC HDFC0002201 GHANAUR 1818
6 GHANAUR PB2609004_100823APB_FTO_42893 Indian Bank IDIB000L551 Lohsimbly 46965
7 GHANAUR PB2609004_100823APB_FTO_42893 Malwa Gramin Bank SBIN0RRMLGB Ghanour 3636
8 GHANAUR PB2609004_100823APB_FTO_42893 Malwa Gramin Bank SBIN0RRMLGB Shambu 9999
9 GHANAUR PB2609004_100823APB_FTO_42893 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 1818
10 GHANAUR PB2609004_100823APB_FTO_42893 Punjab Gramin Bank PUNB0PGB003 Ghanaur 3636
11 GHANAUR PB2609004_100823APB_FTO_42893 Punjab Gramin Bank PUNB0PGB003 MEHARGARH BATTI PATIALA 1818
12 GHANAUR PB2609004_100823APB_FTO_42893 Punjab National Bank PUNB0014910 Chappar 16362
13 GHANAUR PB2609004_100823APB_FTO_42893 Punjab National Bank PUNB0040100 RAJPURA MAIN 1818
14 GHANAUR PB2609004_100823APB_FTO_42893 Punjab National Bank PUNB0066300 GHANAUR 7272
15 GHANAUR PB2609004_100823APB_FTO_42893 Punjab National Bank PUNB0353300 HARPALPUR 50601
16 GHANAUR PB2609004_100823APB_FTO_42893 Punjab National Bank PUNB0516510 GHANOUR 7878
17 GHANAUR PB2609004_100823APB_FTO_42893 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1515
18 GHANAUR PB2609004_100823APB_FTO_42893 State Bank of India SBIN0050140 KALYAN 1515
19 GHANAUR PB2609004_100823APB_FTO_42893 State Bank of India SBIN0050377 JAND MANGOLI 37269
20 GHANAUR PB2609004_100823APB_FTO_42893 State Bank of India SBIN0050867 GHANAUR 13938
21 GHANAUR PB2609004_100823APB_FTO_42893 UCO Bank UCBA0002991 Ghanaur 3636

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