Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:52:32 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_250423APB_FTO_5214
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-09-004-092-001/144
(SALEMPUR SEKHAN) 		2609004000NRG24250420230013384 25/04/2023 Jasvir Kaur 2609004WL000628 Jasvir Kaur 00051 MAHB0001489 1515 1515 Processed 17/05/2023 1638391242 Mrs. JASVIR KAUR BANK OF MAHARASHTRA(607387)
SubTotal 1515 1515
2 GHANAUR PB-09-004-011-001/11
(BAHAWAL PUR) 		2609004000NRG24250420230013313 25/04/2023 Baljinder Kaur 2609004WL000624 Baljinder Kaur 00089 CBIN0281511 606 606 Processed 17/05/2023 1638391282 Ms. BALJINDER KAUR W/O HARDEEP SINGH CENTRAL BANK OF INDIA(607115)
3 GHANAUR PB-09-004-011-001/13
(BAHAWAL PUR) 		2609004000NRG24250420230013314 25/04/2023 Rajvinder Kaur 2609004WL000624 Rajvinder Kaur 00089 CBIN0281511 606 606 Processed 17/05/2023 1638391237 RAJVINDER KAUR PUNJAB & SIND BANK(607087)
4 GHANAUR PB-09-004-011-001/22
(BAHAWAL PUR) 		2609004000NRG24250420230013316 25/04/2023 Saroj Bala 2609004WL000624 Saroj Bala 00089 CBIN0281511 606 606 Processed 17/05/2023 1638391284 Mrs. SAROJ BALA W/O GULJAR SINGH CENTRAL BANK OF INDIA(607115)
5 GHANAUR PB-09-004-011-001/24
(BAHAWAL PUR) 		2609004000NRG24250420230013317 25/04/2023 Kulwinder Kaur 2609004WL000624 Kulwinder Kaur 00089 CBIN0281511 606 606 Processed 17/05/2023 1638391285 Mrs. KULWINDER KAUR W/O GURJAIB SINGH CENTRAL BANK OF INDIA(607115)
6 GHANAUR PB-09-004-011-001/26
(BAHAWAL PUR) 		2609004000NRG24250420230013318 25/04/2023 Krishna Devi 2609004WL000624 Krishna Devi 00089 CBIN0281511 606 606 Processed 17/05/2023 1638391283 Mrs. KRISHNA DEVI W/O HARBANS SINGH CENTRAL BANK OF INDIA(607115)
7 GHANAUR PB-09-004-011-001/28
(BAHAWAL PUR) 		2609004000NRG24250420230013319 25/04/2023 Nirmal Kaur 2609004WL000624 Nirmal Kaur 00089 CBIN0281511 303 303 Processed 17/05/2023 1638391281 Mrs. NIRMAL KAUR W/O BALKAR SINGH CENTRAL BANK OF INDIA(607115)
8 GHANAUR PB-09-004-011-001/3
(BAHAWAL PUR) 		2609004000NRG24250420230013320 25/04/2023 Naib Kaur 2609004WL000624 Naib Kaur 00089 CBIN0281511 606 606 Processed 17/05/2023 1638391198 Ms. NIBE KAUR S/O MAKHAN SINGH CENTRAL BANK OF INDIA(607115)
9 GHANAUR PB-09-004-011-001/38
(BAHAWAL PUR) 		2609004000NRG24250420230013322 25/04/2023 Maykal 2609004WL000624 Maykal 00089 CBIN0281511 606 606 Processed 17/05/2023 1638391196 Ms. MAYKAL . S/O JANGEER SINGH CENTRAL BANK OF INDIA(607115)
10 GHANAUR PB-09-004-011-001/41
(BAHAWAL PUR) 		2609004000NRG24250420230013323 25/04/2023 Kiran Kumar 2609004WL000624 Kiran Kumar 00089 CBIN0281511 606 606 Processed 17/05/2023 1638391197 KIRAN KUMAR S/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
11 GHANAUR PB-09-004-092-001/17
(SALEMPUR SEKHAN) 		2609004000NRG24250420230013385 25/04/2023 Paramjit kaur 2609004WL000628 Paramjit kaur 00152 HDFC0002201 1515 1515 Processed 17/05/2023 1638391212 PARAMJIT KAUR HDFC BANK LTD(607152)
12 GHANAUR PB-09-004-092-001/180
(SALEMPUR SEKHAN) 		2609004000NRG24250420230013387 25/04/2023 simran kaur 2609004WL000628 simran kaur 00152 HDFC0002201 1515 1515 Processed 17/05/2023 1638391215 SIMRAN KAUR HDFC BANK LTD(607152)
13 GHANAUR PB-09-004-092-001/23
(SALEMPUR SEKHAN) 		2609004000NRG24250420230013389 25/04/2023 Satnam kaur 2609004WL000628 Satnam kaur 00152 HDFC0002201 1515 1515 Processed 17/05/2023 1638391210 SATNAM KAUR HDFC BANK LTD(607152)
14 GHANAUR PB-09-004-092-001/25
(SALEMPUR SEKHAN) 		2609004000NRG24250420230013390 25/04/2023 Bhajan kaur 2609004WL000628 Bhajan kaur 00152 HDFC0002201 1515 1515 Processed 17/05/2023 1638391211 BHAJAN KAUR HDFC BANK LTD(607152)
15 GHANAUR PB-09-004-092-001/30
(SALEMPUR SEKHAN) 		2609004000NRG24250420230013391 25/04/2023 Lad kaur 2609004WL000628 Lad kaur 00152 HDFC0002201 1515 1515 Processed 17/05/2023 1638391209 LAD KAUR HDFC BANK LTD(607152)
16 GHANAUR PB-09-004-092-001/55
(SALEMPUR SEKHAN) 		2609004000NRG24250420230013392 25/04/2023 Deep kaur 2609004WL000628 Deep kaur 00152 HDFC0002201 1515 1515 Processed 17/05/2023 1638391213 MRS DEEP KAUR STATE BANK OF INDIA(508548)
17 GHANAUR PB-09-004-092-001/74
(SALEMPUR SEKHAN) 		2609004000NRG24250420230013394 25/04/2023 paramjit kaur 2609004WL000628 paramjit kaur 00152 HDFC0002201 1515 1515 Processed 17/05/2023 1638391214 PARAMJIT KAUR ICICI BANK LTD(508534)
18 GHANAUR PB-09-004-099-001/141
(SARALA KHURD) 		2609004000NRG24250420230012831 25/04/2023 Bant kaur 2609004WL000602 Bant kaur 00152 HDFC0002201 1818 1818 Processed 17/05/2023 1638391280 BANT KAUR HDFC BANK LTD(607152)
19 GHANAUR PB-09-004-099-001/146
(SARALA KHURD) 		2609004000NRG24250420230012832 25/04/2023 Gurmit kaur 2609004WL000602 Gurmit kaur 00152 HDFC0002201 1515 1515 Processed 17/05/2023 1638391204 GURMIT KAUR HDFC BANK LTD(607152)
20 GHANAUR PB-09-004-099-001/147
(SARALA KHURD) 		2609004000NRG24250420230012833 25/04/2023 Harjeet kaur 2609004WL000602 Harjeet kaur 00152 HDFC0002201 1818 1818 Processed 17/05/2023 1638391205 HARJIT KAUR HDFC BANK LTD(607152)
21 GHANAUR PB-09-004-099-001/148
(SARALA KHURD) 		2609004000NRG24250420230012834 25/04/2023 Sukhwinder kaur 2609004WL000602 Sukhwinder kaur 00152 HDFC0002201 1818 1818 Processed 17/05/2023 1638391203 SUKHWINDER KAUR HDFC BANK LTD(607152)
22 GHANAUR PB-09-004-099-001/157
(SARALA KHURD) 		2609004000NRG24250420230012835 25/04/2023 Lachmi devi 2609004WL000602 Lachmi devi 00152 HDFC0002201 1818 1818 Processed 17/05/2023 1638391207 LACHMI PUNJAB NATIONAL BANK(508568)
23 GHANAUR PB-09-004-099-001/158
(SARALA KHURD) 		2609004000NRG24250420230012836 25/04/2023 Krishna devi 2609004WL000602 Krishna devi 00152 HDFC0002201 1818 1818 Processed 17/05/2023 1638391208 KRISHNA DEVI HDFC BANK LTD(607152)
24 GHANAUR PB-09-004-099-001/161
(SARALA KHURD) 		2609004000NRG24250420230012837 25/04/2023 Reena Rani 2609004WL000602 Reena Rani 00152 HDFC0002201 1818 1818 Processed 17/05/2023 1638391206 REENA RANI HDFC BANK LTD(607152)
SubTotal 23028 23028
25 GHANAUR PB-09-004-039-001/10
(JHARWA) 		2609004000NRG24250420230013326 25/04/2023 Gurdev Singh 2609004WL000625 Gurdev Singh 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1638391219 GURDEV SINGH UCO BANK(607066)
26 GHANAUR PB-09-004-039-001/11
(JHARWA) 		2609004000NRG24250420230013327 25/04/2023 Banto 2609004WL000625 Banto 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1638391217 BANTO WO GURPAL SINGH UCO BANK(607066)
27 GHANAUR PB-09-004-039-001/12
(JHARWA) 		2609004000NRG24250420230013328 25/04/2023 Bhajan kaur 2609004WL000625 Bhajan kaur 00176 IDIB000L551 606 606 Processed 17/05/2023 1638391273 Mrs. Bhajan Kaur INDIAN BANK(607105)
28 GHANAUR PB-09-004-039-001/14
(JHARWA) 		2609004000NRG24250420230013329 25/04/2023 Sandeep kaur 2609004WL000625 Sandeep kaur 00176 IDIB000L551 909 909 Processed 17/05/2023 1638391218 JEET SINGH ICICI BANK LTD(508534)
29 GHANAUR PB-09-004-039-001/15
(JHARWA) 		2609004000NRG24250420230013330 25/04/2023 Rita rani 2609004WL000625 Rita rani 00176 IDIB000L551 909 909 Processed 17/05/2023 1638391274 RITA RANI UCO BANK(607066)
30 GHANAUR PB-09-004-039-001/16
(JHARWA) 		2609004000NRG24250420230013331 25/04/2023 Harmesh kumar 2609004WL000625 Harmesh kumar 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1638391276 Mr. HARMESH KUMAR INDIAN BANK(607105)
31 GHANAUR PB-09-004-039-001/18
(JHARWA) 		2609004000NRG24250420230013332 25/04/2023 Gurmail Singh 2609004WL000625 Gurmail Singh 00176 IDIB000L551 1515 1515 Processed 17/05/2023 1638391221 Mr. GURMAIL SINGH INDIAN BANK(607105)
32 GHANAUR PB-09-004-039-001/4
(JHARWA) 		2609004000NRG24250420230013334 25/04/2023 Jit Singh 2609004WL000625 Jit Singh 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1638391286 Mr. JITSINGH . INDIAN BANK(607105)
33 GHANAUR PB-09-004-039-001/7
(JHARWA) 		2609004000NRG24250420230013335 25/04/2023 Rji 2609004WL000625 Rji 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1638391275 Mrs. RJI RJI INDIAN BANK(607105)
34 GHANAUR PB-09-004-039-001/8
(JHARWA) 		2609004000NRG24250420230013336 25/04/2023 kamlesh kaur 2609004WL000625 kamlesh kaur 00176 IDIB000L551 1515 1515 Processed 17/05/2023 1638391220 Mrs. KAMLESH KAMLESH INDIAN BANK(607105)
35 GHANAUR PB-09-004-059-001/102
(LOH SIMBALI) 		2609004000NRG24250420230013367 25/04/2023 Meera Devi 2609004WL000627 Meera Devi 00176 IDIB000L551 1212 1212 Processed 17/05/2023 1638391216 Mrs. MEERA DEVI INDIAN BANK(607105)
36 GHANAUR PB-09-004-059-001/130
(LOH SIMBALI) 		2609004000NRG24250420230013368 25/04/2023 Usha Rani 2609004WL000627 Usha Rani 00176 IDIB000L551 909 909 Processed 17/05/2023 1638391279 Mrs. Usha Rani INDIAN BANK(607105)
37 GHANAUR PB-09-004-059-001/150
(LOH SIMBALI) 		2609004000NRG24250420230013369 25/04/2023 Manisha Devi 2609004WL000627 Manisha Devi 00176 IDIB000L551 1212 1212 Processed 17/05/2023 1638391272 MISS MANISHA DEVI UG AMRIK SINGH STATE BANK OF INDIA(508548)
38 GHANAUR PB-09-004-059-001/164
(LOH SIMBALI) 		2609004000NRG24250420230013370 25/04/2023 Kirna 2609004WL000627 Kirna 00176 IDIB000L551 1212 1212 Processed 17/05/2023 1638391241 Mr. KIRNA . INDIAN BANK(607105)
39 GHANAUR PB-09-004-059-001/168
(LOH SIMBALI) 		2609004000NRG24250420230013371 25/04/2023 Santosh Rani 2609004WL000627 Santosh Rani 00176 IDIB000L551 1212 1212 Processed 17/05/2023 1638391277 Mr. RAJVEER SINGH S/O SADHU RAM INDIAN BANK(607105)
40 GHANAUR PB-09-004-059-001/19
(LOH SIMBALI) 		2609004000NRG24250420230013373 25/04/2023 harvinder kaur 2609004WL000627 harvinder kaur 00176 IDIB000L551 1212 1212 Processed 17/05/2023 1638391287 Mrs. Harpinder Kaur INDIAN BANK(607105)
41 GHANAUR PB-09-004-059-001/200
(LOH SIMBALI) 		2609004000NRG24250420230013374 25/04/2023 Shanti Devi 2609004WL000627 Shanti Devi 00176 IDIB000L551 909 909 Processed 17/05/2023 1638391266 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
42 GHANAUR PB-09-004-059-001/215
(LOH SIMBALI) 		2609004000NRG24250420230013375 25/04/2023 Jarnailo 2609004WL000627 Jarnailo 00176 IDIB000L551 1212 1212 Processed 17/05/2023 1638391289 Mrs. Jarnailo INDIAN BANK(607105)
43 GHANAUR PB-09-004-059-001/219
(LOH SIMBALI) 		2609004000NRG24250420230013376 25/04/2023 Somti Devi 2609004WL000627 Somti Devi 00176 IDIB000L551 1212 1212 Processed 17/05/2023 1638391278 Mrs. SOMTI DEVI W/O PRAKASH SINGH INDIAN BANK(607105)
44 GHANAUR PB-09-004-059-001/35
(LOH SIMBALI) 		2609004000NRG24250420230013377 25/04/2023 Pritam kaur 2609004WL000627 Pritam kaur 00176 IDIB000L551 1212 1212 Processed 17/05/2023 1638391185 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 GHANAUR PB-09-004-059-001/47
(LOH SIMBALI) 		2609004000NRG24250420230013378 25/04/2023 Sarabjit kaur 2609004WL000627 Sarabjit kaur 00176 IDIB000L551 606 606 Processed 17/05/2023 1638391288 Mrs. SARABJIT KAUR INDIAN BANK(607105)
46 GHANAUR PB-09-004-059-001/77
(LOH SIMBALI) 		2609004000NRG24250420230013380 25/04/2023 Sohal Rani 2609004WL000627 Sohal Rani 00176 IDIB000L551 909 909 Processed 17/05/2023 1638391240 SOHAL RANI ICICI BANK LTD(508534)
47 GHANAUR PB-09-004-059-001/82
(LOH SIMBALI) 		2609004000NRG24250420230013381 25/04/2023 Jagiro 2609004WL000627 Jagiro 00176 IDIB000L551 606 606 Processed 17/05/2023 1638391184 JAGIRO ICICI BANK LTD(508534)
SubTotal 28179 28179
48 GHANAUR PB-09-004-092-001/185
(SALEMPUR SEKHAN) 		2609004000NRG24250420230013388 25/04/2023 Kamaljit Kaur 2609004WL000628 Kamaljit Kaur 00177 IOBA0000515 1515 1515 Processed 17/05/2023 1638391167 KAMALJEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
49 GHANAUR PB-09-004-054-001/48
(LACHHRU KALLAN) 		2609004000NRG24250420230012792 25/04/2023 Prem pal 2609004WL000598 Prem pal 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1638391267 PREM PAL S O RAJU PUNJAB GRAMIN BANK(607138)
50 GHANAUR PB-09-004-099-001/104
(SARALA KHURD) 		2609004000NRG24250420230012828 25/04/2023 KULDEEP KAUR 2609004WL000602 KULDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638391291 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
51 GHANAUR PB-09-004-099-001/4
(SARALA KHURD) 		2609004000NRG24250420230012838 25/04/2023 Soma Rani 2609004WL000602 Soma Rani 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638391292 SOMA DEVI ICICI BANK LTD(508534)
52 GHANAUR PB-09-004-099-001/49
(SARALA KHURD) 		2609004000NRG24250420230012840 25/04/2023 BHANI 2609004WL000602 BHANI 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638391290 BAHANI ICICI BANK LTD(508534)
53 GHANAUR PB-09-004-099-001/59
(SARALA KHURD) 		2609004000NRG24250420230012841 25/04/2023 BALJEET KAUR 2609004WL000602 BALJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638391294 BALJEET KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
54 GHANAUR PB-09-004-099-001/97
(SARALA KHURD) 		2609004000NRG24250420230012842 25/04/2023 GURDEV KAUR 2609004WL000602 GURDEV KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638391293 GURDEV KAUR W O GULAB SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9696 9696
55 GHANAUR PB-09-004-043-001/124
(KAMI KALAN) 		2609004000NRG24250420230013342 25/04/2023 Karamjit Kaur 2609004WL000626 Karamjit Kaur 00349 PSIB0021262 1818 1818 Processed 17/05/2023 1638391179 KARAMJIT KAUR WO SALINDER SINGH PUNJAB & SIND BANK(607087)
56 GHANAUR PB-09-004-043-001/193
(KAMI KALAN) 		2609004000NRG24250420230013351 25/04/2023 BALA 2609004WL000626 BALA 00349 PSIB0021262 1515 1515 Processed 17/05/2023 1638391181 BALA W/O KEHAR SINGH PUNJAB & SIND BANK(607087)
57 GHANAUR PB-09-004-043-001/255
(KAMI KALAN) 		2609004000NRG24250420230013355 25/04/2023 BALWINDER SINGH 2609004WL000626 BALWINDER SINGH 00349 PSIB0021262 1818 1818 Processed 17/05/2023 1638391180 BALWINDER SINGH S/O SUCHA SINGH PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
58 GHANAUR PB-09-004-054-001/125
(LACHHRU KALLAN) 		2609004000NRG24250420230012794 25/04/2023 Baldev Singh 2609004WL000599 Baldev Singh 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638391295 BALDEV SINGH ICICI BANK LTD(508534)
SubTotal 606 606
59 GHANAUR PB-09-004-046-001/1
(KATLAHAR) 		2609004000NRG24250420230012748 25/04/2023 Kamaljeet Kaur 2609004WL000596 Kamaljeet Kaur 00354 PUNB0014910 606 606 Processed 17/05/2023 1638391162 KAMALJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
60 GHANAUR PB-09-004-046-001/16
(KATLAHAR) 		2609004000NRG24250420230012749 25/04/2023 Resham Kaur 2609004WL000596 Resham Kaur 00354 PUNB0014910 606 606 Processed 17/05/2023 1638391152 RESHAM KAUR W/O TEJPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
61 GHANAUR PB-09-004-046-001/18
(KATLAHAR) 		2609004000NRG24250420230012750 25/04/2023 Parvin Kaur 2609004WL000596 Parvin Kaur 00354 PUNB0014910 303 303 Processed 17/05/2023 1638391153 PARVIN KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
62 GHANAUR PB-09-004-046-001/19
(KATLAHAR) 		2609004000NRG24250420230012751 25/04/2023 Binder Kaur 2609004WL000596 Binder Kaur 00354 PUNB0014910 303 303 Processed 17/05/2023 1638391149 BINDER KAUR W/O KAKA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
63 GHANAUR PB-09-004-046-001/2
(KATLAHAR) 		2609004000NRG24250420230012752 25/04/2023 Baljit Kaur 2609004WL000596 Baljit Kaur 00354 PUNB0014910 303 303 Processed 17/05/2023 1638391154 BALJIT KAUR WO GURDASS SINGH PUNJAB NATIONAL BANK(508568)
64 GHANAUR PB-09-004-046-001/2
(KATLAHAR) 		2609004000NRG24250420230012753 25/04/2023 Gurdas Singh 2609004WL000596 Gurdas Singh 00354 PUNB0014910 303 303 Processed 17/05/2023 1638391143 GURDAS SINGH S/O SH TULSI RAM PUNJAB NATIONAL BANK(508568)
65 GHANAUR PB-09-004-046-001/20
(KATLAHAR) 		2609004000NRG24250420230012754 25/04/2023 Gurmail Kaur 2609004WL000596 Gurmail Kaur 00354 PUNB0014910 606 606 Processed 17/05/2023 1638391151 GURMAIL KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
66 GHANAUR PB-09-004-046-001/21
(KATLAHAR) 		2609004000NRG24250420230012755 25/04/2023 Charanjit Kaur 2609004WL000596 Charanjit Kaur 00354 PUNB0014910 606 606 Processed 17/05/2023 1638391148 CHARANJIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
67 GHANAUR PB-09-004-046-001/23
(KATLAHAR) 		2609004000NRG24250420230012756 25/04/2023 Charanjit Kaur 2609004WL000596 Charanjit Kaur 00354 PUNB0014910 303 303 Processed 17/05/2023 1638391158 CHARANJIT KAUR WO KRISHAN PAL PUNJAB NATIONAL BANK(508568)
68 GHANAUR PB-09-004-046-001/25
(KATLAHAR) 		2609004000NRG24250420230012757 25/04/2023 Labh Kaur 2609004WL000596 Labh Kaur 00354 PUNB0014910 606 606 Processed 17/05/2023 1638391147 LABH KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
69 GHANAUR PB-09-004-046-001/26
(KATLAHAR) 		2609004000NRG24250420230012758 25/04/2023 Anokhi Devi 2609004WL000596 Anokhi Devi 00354 PUNB0014910 606 606 Processed 17/05/2023 1638391142 JOGINDER RAM & ANOKHI PUNJAB NATIONAL BANK(508568)
70 GHANAUR PB-09-004-046-001/27
(KATLAHAR) 		2609004000NRG24250420230012759 25/04/2023 manpreet kaur 2609004WL000596 manpreet kaur 00354 PUNB0014910 606 606 Processed 17/05/2023 1638391299 MANPREET KAUR W/O MANGA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
71 GHANAUR PB-09-004-046-001/3
(KATLAHAR) 		2609004000NRG24250420230012760 25/04/2023 Ranjit Kaur 2609004WL000596 Ranjit Kaur 00354 PUNB0014910 606 606 Processed 17/05/2023 1638391146 RANJEET KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
72 GHANAUR PB-09-004-046-001/30
(KATLAHAR) 		2609004000NRG24250420230012761 25/04/2023 Harjit Kaur 2609004WL000596 Harjit Kaur 00354 PUNB0014910 606 606 Processed 17/05/2023 1638391145 HARJIT KAUR WO SURAT SINGH PUNJAB NATIONAL BANK(508568)
73 GHANAUR PB-09-004-046-001/36
(KATLAHAR) 		2609004000NRG24250420230012762 25/04/2023 nirmala devi 2609004WL000596 nirmala devi 00354 PUNB0014910 606 606 Processed 17/05/2023 1638391300 NIRMLA DEVI WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
74 GHANAUR PB-09-004-046-001/38
(KATLAHAR) 		2609004000NRG24250420230012763 25/04/2023 Jasvir kaur 2609004WL000596 Jasvir kaur 00354 PUNB0014910 606 606 Processed 17/05/2023 1638391298 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
75 GHANAUR PB-09-004-046-001/5
(KATLAHAR) 		2609004000NRG24250420230012764 25/04/2023 Nancy 2609004WL000596 Nancy 00354 PUNB0014910 606 606 Processed 17/05/2023 1638391160 NANCY W/O MANVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
76 GHANAUR PB-09-004-046-001/9
(KATLAHAR) 		2609004000NRG24250420230012765 25/04/2023 Gurmeet Kaur 2609004WL000596 Gurmeet Kaur 00354 PUNB0014910 606 606 Processed 17/05/2023 1638391150 GURMIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
77 GHANAUR PB-09-004-116-001/120
(ZARIKPUR) 		2609004000NRG24250420230012769 25/04/2023 Bant Singh 2609004WL000597 Bant Singh 00354 PUNB0014910 1212 1212 Processed 17/05/2023 1638391155 BANT SINGH ICICI BANK LTD(508534)
78 GHANAUR PB-09-004-116-001/20
(ZARIKPUR) 		2609004000NRG24250420230012773 25/04/2023 Manjit Kaur 2609004WL000597 Manjit Kaur 00354 PUNB0014910 606 606 Processed 17/05/2023 1638391166 MANJIT KAUR WO TARA SINGH PUNJAB NATIONAL BANK(508568)
79 GHANAUR PB-09-004-116-001/21
(ZARIKPUR) 		2609004000NRG24250420230012774 25/04/2023 Sandeep Kaur 2609004WL000597 Sandeep Kaur 00354 PUNB0014910 1212 1212 Processed 17/05/2023 1638391163 SANDEEP KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
80 GHANAUR PB-09-004-116-001/44
(ZARIKPUR) 		2609004000NRG24250420230012776 25/04/2023 Arjan Singh 2609004WL000597 Arjan Singh 00354 PUNB0014910 1212 1212 Processed 17/05/2023 1638391144 ARJAN SINGH S/O SINGARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
81 GHANAUR PB-09-004-116-001/45
(ZARIKPUR) 		2609004000NRG24250420230012777 25/04/2023 Ajmer Kaur 2609004WL000597 Ajmer Kaur 00354 PUNB0014910 909 909 Processed 17/05/2023 1638391156 AJMER KAUR WO PALA KHAN PUNJAB NATIONAL BANK(508568)
82 GHANAUR PB-09-004-116-001/5
(ZARIKPUR) 		2609004000NRG24250420230012778 25/04/2023 Ram Singh 2609004WL000597 Ram Singh 00354 PUNB0014910 606 606 Processed 17/05/2023 1638391159 RAM SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
83 GHANAUR PB-09-004-116-001/59
(ZARIKPUR) 		2609004000NRG24250420230012779 25/04/2023 Charanjit Kaur 2609004WL000597 Charanjit Kaur 00354 PUNB0014910 1212 1212 Processed 17/05/2023 1638391161 CHARANJIT KAUR WO DALWAR SINGH PUNJAB NATIONAL BANK(508568)
84 GHANAUR PB-09-004-116-001/76
(ZARIKPUR) 		2609004000NRG24250420230012780 25/04/2023 Gurdial Kaur 2609004WL000597 Gurdial Kaur 00354 PUNB0014910 1212 1212 Processed 17/05/2023 1638391165 GURDIAL KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
85 GHANAUR PB-09-004-116-001/77
(ZARIKPUR) 		2609004000NRG24250420230012781 25/04/2023 Harbans Kaur 2609004WL000597 Harbans Kaur 00354 PUNB0014910 909 909 Processed 17/05/2023 1638391157 HARBANS BAGEM ICICI BANK LTD(508534)
SubTotal 18483 18483
86 GHANAUR PB-09-004-043-001/103
(KAMI KALAN) 		2609004000NRG24250420230013338 25/04/2023 Gurmit Kaur 2609004WL000626 Gurmit Kaur 00354 PUNB0066300 1818 1818 Processed 17/05/2023 1638391297 GURMIT KAUR W/O JOGINDER SINGHJ PUNJAB & SIND BANK(607087)
87 GHANAUR PB-09-004-043-001/187
(KAMI KALAN) 		2609004000NRG24250420230013349 25/04/2023 KARMIT KAUR 2609004WL000626 KARMIT KAUR 00354 PUNB0066300 1515 1515 Processed 17/05/2023 1638391171 KARAMJIT KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
88 GHANAUR PB-09-004-043-001/218
(KAMI KALAN) 		2609004000NRG24250420230013353 25/04/2023 Sukhwinder Kaur 2609004WL000626 Sukhwinder Kaur 00354 PUNB0066300 1515 1515 Processed 17/05/2023 1638391175 SUKHWINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
89 GHANAUR PB-09-004-043-001/50
(KAMI KALAN) 		2609004000NRG24250420230013362 25/04/2023 PRITAM KAUR 2609004WL000626 PRITAM KAUR 00354 PUNB0066300 1818 1818 Processed 17/05/2023 1638391176 PRITAM KAUR W/O SHAMSHER SINGH PUNJAB & SIND BANK(607087)
90 GHANAUR PB-09-004-043-001/97
(KAMI KALAN) 		2609004000NRG24250420230013365 25/04/2023 Karamjeet Kaur 2609004WL000626 Karamjeet Kaur 00354 PUNB0066300 1818 1818 Processed 17/05/2023 1638391169 KARAMJIT KAUR W/O KARAM SINGH PUNJAB & SIND BANK(607087)
91 GHANAUR PB-09-004-054-001/14
(LACHHRU KALLAN) 		2609004000NRG24250420230012795 25/04/2023 NACHATTRO KAUR 2609004WL000599 NACHATTRO KAUR 00354 PUNB0066300 1212 1212 Processed 17/05/2023 1638391173 NACHATAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 GHANAUR PB-09-004-054-001/15
(LACHHRU KALLAN) 		2609004000NRG24250420230012796 25/04/2023 SERO 2609004WL000599 SERO 00354 PUNB0066300 1212 1212 Processed 17/05/2023 1638391172 SHERO INDIA POST PAYMENTS BANK LIMITED(508528)
93 GHANAUR PB-09-004-054-001/16
(LACHHRU KALLAN) 		2609004000NRG24250420230012797 25/04/2023 BALBIRO 2609004WL000599 BALBIRO 00354 PUNB0066300 1212 1212 Processed 17/05/2023 1638391174 BALBIRO INDIA POST PAYMENTS BANK LIMITED(508528)
94 GHANAUR PB-09-004-054-001/18
(LACHHRU KALLAN) 		2609004000NRG24250420230012798 25/04/2023 SURJIT KAUR 2609004WL000599 SURJIT KAUR 00354 PUNB0066300 1212 1212 Processed 17/05/2023 1638391296 SURJIT KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
95 GHANAUR PB-09-004-054-001/19
(LACHHRU KALLAN) 		2609004000NRG24250420230012801 25/04/2023 Mahinder Singh 2609004WL000599 Mahinder Singh 00354 PUNB0066300 1212 1212 Processed 17/05/2023 1638391168 MOHINDER SI9NGH PUNJAB NATIONAL BANK(508568)
96 GHANAUR PB-09-004-054-001/29
(LACHHRU KALLAN) 		2609004000NRG24250420230012803 25/04/2023 Davinder Kaur 2609004WL000599 Davinder Kaur 00354 PUNB0066300 1212 1212 Processed 17/05/2023 1638391177 DAVINDER KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
97 GHANAUR PB-09-004-054-001/31
(LACHHRU KALLAN) 		2609004000NRG24250420230012805 25/04/2023 Gurmit Singh 2609004WL000599 Gurmit Singh 00354 PUNB0066300 606 606 Processed 17/05/2023 1638391170 GURMIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 GHANAUR PB-09-004-054-001/35
(LACHHRU KALLAN) 		2609004000NRG24250420230012806 25/04/2023 Manjit Kaur 2609004WL000599 Manjit Kaur 00354 PUNB0066300 1212 1212 Processed 17/05/2023 1638391178 MANJIT KAUR WO HUSIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17574 17574
99 GHANAUR PB-09-004-011-001/1
(BAHAWAL PUR) 		2609004000NRG24250420230013312 25/04/2023 SULAKHAN SINGH 2609004WL000624 SULAKHAN SINGH 00354 PUNB0353300 606 606 Processed 17/05/2023 1638391199 SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
100 GHANAUR PB-09-004-092-001/125
(SALEMPUR SEKHAN) 		2609004000NRG24250420230013383 25/04/2023 Gurpreet Kaur 2609004WL000628 Gurpreet Kaur 00354 PUNB0353300 1515 1515 Processed 17/05/2023 1638391200 GURPREET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
101 GHANAUR PB-09-004-011-001/9
(BAHAWAL PUR) 		2609004000NRG24250420230013324 25/04/2023 BALKAR SINGH 2609004WL000624 BALKAR SINGH 00354 PUNB0516510 606 606 Processed 17/05/2023 1638391230 BALKAR SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
102 GHANAUR PB-09-004-015-001/15
(CHAMARU) 		2609004000NRG24250420230012812 25/04/2023 Shila 2609004WL000600 Shila 00354 PUNB0516510 1515 1515 Processed 17/05/2023 1638391231 SHEELA DEVI WO SHER KHAN PUNJAB NATIONAL BANK(508568)
103 GHANAUR PB-09-004-015-001/179
(CHAMARU) 		2609004000NRG24250420230012816 25/04/2023 Baljit Kaur 2609004WL000601 Baljit Kaur 00354 PUNB0516510 1515 1515 Processed 17/05/2023 1638391223 BALJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
104 GHANAUR PB-09-004-015-001/42
(CHAMARU) 		2609004000NRG24250420230012820 25/04/2023 Gurnam kaur 2609004WL000601 Gurnam kaur 00354 PUNB0516510 1515 1515 Processed 17/05/2023 1638391222 MISS GURNAM KAUR STATE BANK OF INDIA(508548)
105 GHANAUR PB-09-004-015-001/55
(CHAMARU) 		2609004000NRG24250420230012821 25/04/2023 Devo 2609004WL000601 Devo 00354 PUNB0516510 1515 1515 Processed 17/05/2023 1638391225 DEVO W/O ISHAR SINGH PUNJAB NATIONAL BANK(508568)
106 GHANAUR PB-09-004-015-001/60
(CHAMARU) 		2609004000NRG24250420230012822 25/04/2023 SUNITA KAUR 2609004WL000601 SUNITA KAUR 00354 PUNB0516510 1515 1515 Processed 17/05/2023 1638391226 SUNITA KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
107 GHANAUR PB-09-004-015-001/72
(CHAMARU) 		2609004000NRG24250420230012823 25/04/2023 Karnail Kaur 2609004WL000601 Karnail Kaur 00354 PUNB0516510 1515 1515 Processed 17/05/2023 1638391229 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
108 GHANAUR PB-09-004-015-001/9
(CHAMARU) 		2609004000NRG24250420230012825 25/04/2023 Bala kaur 2609004WL000601 Bala kaur 00354 PUNB0516510 1515 1515 Processed 17/05/2023 1638391232 BALA KAUR WO BARU KHAN PUNJAB NATIONAL BANK(508568)
109 GHANAUR PB-09-004-015-001/96
(CHAMARU) 		2609004000NRG24250420230012826 25/04/2023 Balwinder singh 2609004WL000601 Balwinder singh 00354 PUNB0516510 606 606 Processed 17/05/2023 1638391235 BALWINDER SINGH SO HARBHJAN SINGH PUNJAB NATIONAL BANK(508568)
110 GHANAUR PB-09-004-015-001/98
(CHAMARU) 		2609004000NRG24250420230012827 25/04/2023 Karnail Kaur 2609004WL000601 Karnail Kaur 00354 PUNB0516510 1515 1515 Processed 17/05/2023 1638391233 KARNAIL KAUR WO JEEVA SINGH PUNJAB NATIONAL BANK(508568)
111 GHANAUR PB-09-004-043-001/119
(KAMI KALAN) 		2609004000NRG24250420230013341 25/04/2023 PARVEEN KAUR 2609004WL000626 PARVEEN KAUR 00354 PUNB0516510 1818 1818 Processed 17/05/2023 1638391228 PARVEEN KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
112 GHANAUR PB-09-004-043-001/25
(KAMI KALAN) 		2609004000NRG24250420230013354 25/04/2023 RANI 2609004WL000626 RANI 00354 PUNB0516510 1212 1212 Processed 17/05/2023 1638391224 RANI PUNJAB & SIND BANK(607087)
113 GHANAUR PB-09-004-043-001/81
(KAMI KALAN) 		2609004000NRG24250420230013364 25/04/2023 CHARANJIT SINGH 2609004WL000626 CHARANJIT SINGH 00354 PUNB0516510 1515 1515 Processed 17/05/2023 1638391234 CHARANJIT SINGH SO NATH RAM PUNJAB NATIONAL BANK(508568)
114 GHANAUR PB-09-004-054-001/188
(LACHHRU KALLAN) 		2609004000NRG24250420230012791 25/04/2023 Babi 2609004WL000598 Babi 00354 PUNB0516510 1515 1515 Processed 17/05/2023 1638391236 BABI W/O HARMESH KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
115 GHANAUR PB-09-004-054-001/93
(LACHHRU KALLAN) 		2609004000NRG24250420230012810 25/04/2023 BALWINDER SINGH 2609004WL000599 BALWINDER SINGH 00354 PUNB0516510 1212 1212 Processed 17/05/2023 1638391227 BALWINDER RAM SO DEVRAM PUNJAB NATIONAL BANK(508568)
116 GHANAUR PB-09-004-116-001/121
(ZARIKPUR) 		2609004000NRG24250420230012771 25/04/2023 Santosh Kumari 2609004WL000597 Santosh Kumari 00354 PUNB0516510 1212 1212 Processed 17/05/2023 1638391164 SANTOSH WO HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21816 21816
117 GHANAUR PB-09-004-054-001/11
(LACHHRU KALLAN) 		2609004000NRG24250420230012783 25/04/2023 GURDEV SINGH 2609004WL000598 GURDEV SINGH 00415 SBIN0001712 1515 1515 Processed 17/05/2023 1638391195 GURDEV SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
118 GHANAUR PB-09-004-043-001/116
(KAMI KALAN) 		2609004000NRG24250420230013339 25/04/2023 MEETO 2609004WL000626 MEETO 00415 SBIN0050377 1818 1818 Processed 17/05/2023 1638391250 GURMEET KAUR W/O DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
119 GHANAUR PB-09-004-043-001/127
(KAMI KALAN) 		2609004000NRG24250420230013343 25/04/2023 KARNAIL KAUR 2609004WL000626 KARNAIL KAUR 00415 SBIN0050377 1515 1515 Processed 17/05/2023 1638391245 KARNAIL KAUR W/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
120 GHANAUR PB-09-004-043-001/135
(KAMI KALAN) 		2609004000NRG24250420230013344 25/04/2023 MANDEEP KAUR 2609004WL000626 MANDEEP KAUR 00415 SBIN0050377 1818 1818 Processed 17/05/2023 1638391253 MANDEEP KAUR WO KULDEEP CHAND PUNJAB & SIND BANK(607087)
121 GHANAUR PB-09-004-043-001/138
(KAMI KALAN) 		2609004000NRG24250420230013345 25/04/2023 Palo 2609004WL000626 Palo 00415 SBIN0050377 1515 1515 Processed 17/05/2023 1638391258 PALO W/O GURJANT PUNJAB NATIONAL BANK(508568)
122 GHANAUR PB-09-004-043-001/199
(KAMI KALAN) 		2609004000NRG24250420230013352 25/04/2023 Jasvir 2609004WL000626 Jasvir 00415 SBIN0050377 1818 1818 Processed 17/05/2023 1638391257 JASVIR W/O KARAM MUHAMMAD PUNJAB & SIND BANK(607087)
123 GHANAUR PB-09-004-043-001/257
(KAMI KALAN) 		2609004000NRG24250420230013356 25/04/2023 ISHER SINGH 2609004WL000626 ISHER SINGH 00415 SBIN0050377 1818 1818 Processed 17/05/2023 1638391238 ISHAR SINGH S/O SANT SINGH PUNJAB & SIND BANK(607087)
124 GHANAUR PB-09-004-043-001/46
(KAMI KALAN) 		2609004000NRG24250420230013361 25/04/2023 Sadho 2609004WL000626 Sadho 00415 SBIN0050377 1818 1818 Processed 17/05/2023 1638391260 SADHO PUNJAB & SIND BANK(607087)
125 GHANAUR PB-09-004-043-001/8
(KAMI KALAN) 		2609004000NRG24250420230013363 25/04/2023 JASBIR KAUR 2609004WL000626 JASBIR KAUR 00415 SBIN0050377 1515 1515 Processed 17/05/2023 1638391254 JASWINDER KAUR PUNJAB & SIND BANK(607087)
126 GHANAUR PB-09-004-043-001/98
(KAMI KALAN) 		2609004000NRG24250420230013366 25/04/2023 Paramjit Kaur 2609004WL000626 Paramjit Kaur 00415 SBIN0050377 1818 1818 Processed 17/05/2023 1638391247 PARAMJIT KAUR W/O GURMEL SINGH PUNJAB & SIND BANK(607087)
127 GHANAUR PB-09-004-092-001/113
(SALEMPUR SEKHAN) 		2609004000NRG24250420230013382 25/04/2023 Mam Chand 2609004WL000628 Mam Chand 00415 SBIN0050377 1515 1515 Processed 17/05/2023 1638391268 MAM CHAND ICICI BANK LTD(508534)
128 GHANAUR PB-09-004-092-001/67
(SALEMPUR SEKHAN) 		2609004000NRG24250420230013393 25/04/2023 Rekha Devi 2609004WL000628 Rekha Devi 00415 SBIN0050377 1515 1515 Processed 17/05/2023 1638391264 REKHA DEVI PUNJAB & SIND BANK(607087)
SubTotal 18483 18483
129 GHANAUR PB-09-004-015-001/136
(CHAMARU) 		2609004000NRG24250420230012811 25/04/2023 Lakhvir Kaur 2609004WL000600 Lakhvir Kaur 00415 SBIN0050867 1515 1515 Processed 17/05/2023 1638391201 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
130 GHANAUR PB-09-004-015-001/170
(CHAMARU) 		2609004000NRG24250420230012813 25/04/2023 Karamjit Kaur 2609004WL000600 Karamjit Kaur 00415 SBIN0050867 1515 1515 Processed 17/05/2023 1638391269 MISS KARAMJIT KAUR STATE BANK OF INDIA(508548)
131 GHANAUR PB-09-004-015-001/173
(CHAMARU) 		2609004000NRG24250420230012814 25/04/2023 Balbir Kaur 2609004WL000600 Balbir Kaur 00415 SBIN0050867 1515 1515 Processed 17/05/2023 1638391265 MISS BALBIR KAUR STATE BANK OF INDIA(508548)
132 GHANAUR PB-09-004-015-001/190
(CHAMARU) 		2609004000NRG24250420230012817 25/04/2023 Asha Rani 2609004WL000601 Asha Rani 00415 SBIN0050867 1515 1515 Rejected 17/05/2023 1638391202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 GHANAUR PB-09-004-015-001/87
(CHAMARU) 		2609004000NRG24250420230012824 25/04/2023 Darshana Devi 2609004WL000601 Darshana Devi 00415 SBIN0050867 1515 1515 Processed 17/05/2023 1638391243 DARSHANI DEVI W/O HARKESH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
134 GHANAUR PB-09-004-039-001/1
(JHARWA) 		2609004000NRG24250420230013325 25/04/2023 BALKAR SINGH 2609004WL000625 BALKAR SINGH 00415 SBIN0050867 909 909 Processed 17/05/2023 1638391271 Mr. BALKAR SINGH INDIAN BANK(607105)
135 GHANAUR PB-09-004-039-001/3
(JHARWA) 		2609004000NRG24250420230013333 25/04/2023 Nisha Rani 2609004WL000625 Nisha Rani 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1638391270 MISS NISHA RANI STATE BANK OF INDIA(508548)
136 GHANAUR PB-09-004-043-001/100
(KAMI KALAN) 		2609004000NRG24250420230013337 25/04/2023 BALBIR KAUR 2609004WL000626 BALBIR KAUR 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1638391252 BALBIR KAUR W/O RAJINDER SINGH PUNJAB & SIND BANK(607087)
137 GHANAUR PB-09-004-043-001/117
(KAMI KALAN) 		2609004000NRG24250420230013340 25/04/2023 SUMAN 2609004WL000626 SUMAN 00415 SBIN0050867 1212 1212 Processed 17/05/2023 1638391249 SUMAN WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
138 GHANAUR PB-09-004-043-001/140
(KAMI KALAN) 		2609004000NRG24250420230013346 25/04/2023 MANJIT KAUR 2609004WL000626 MANJIT KAUR 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1638391251 MANJIT KAUR W/O SUBHASH CHAND PUNJAB & SIND BANK(607087)
139 GHANAUR PB-09-004-043-001/178
(KAMI KALAN) 		2609004000NRG24250420230013347 25/04/2023 Bahadur Singh 2609004WL000626 Bahadur Singh 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1638391239 BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
140 GHANAUR PB-09-004-043-001/183
(KAMI KALAN) 		2609004000NRG24250420230013348 25/04/2023 KULWINDER KAUR 2609004WL000626 KULWINDER KAUR 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1638391255 KULWINDER KAUR PUNJAB & SIND BANK(607087)
141 GHANAUR PB-09-004-043-001/188
(KAMI KALAN) 		2609004000NRG24250420230013350 25/04/2023 PARBHJOT KAUR 2609004WL000626 PARBHJOT KAUR 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1638391256 PARBHJOT KAUR PUNJAB & SIND BANK(607087)
142 GHANAUR PB-09-004-043-001/29
(KAMI KALAN) 		2609004000NRG24250420230013357 25/04/2023 PARAMJIT KAUR 2609004WL000626 PARAMJIT KAUR 00415 SBIN0050867 1515 1515 Processed 17/05/2023 1638391259 PARMJEET KAUR PUNJAB & SIND BANK(607087)
143 GHANAUR PB-09-004-043-001/330
(KAMI KALAN) 		2609004000NRG24250420230013358 25/04/2023 Shinder kaur 2609004WL000626 Shinder kaur 00415 SBIN0050867 1515 1515 Processed 17/05/2023 1638391261 SHINDER KAUR PUNJAB & SIND BANK(607087)
144 GHANAUR PB-09-004-054-001/186
(LACHHRU KALLAN) 		2609004000NRG24250420230012789 25/04/2023 Jasvir Kaur 2609004WL000598 Jasvir Kaur 00415 SBIN0050867 1515 1515 Processed 17/05/2023 1638391263 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
145 GHANAUR PB-09-004-054-001/55
(LACHHRU KALLAN) 		2609004000NRG24250420230012793 25/04/2023 Des raj 2609004WL000598 Des raj 00415 SBIN0050867 303 303 Processed 17/05/2023 1638391248 MR DESH RAJ STATE BANK OF INDIA(508548)
146 GHANAUR PB-09-004-054-001/77
(LACHHRU KALLAN) 		2609004000NRG24250420230012808 25/04/2023 Karamjit kaur 2609004WL000599 Karamjit kaur 00415 SBIN0050867 1212 1212 Processed 17/05/2023 1638391246 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
147 GHANAUR PB-09-004-054-001/9
(LACHHRU KALLAN) 		2609004000NRG24250420230012809 25/04/2023 LABH KAUR 2609004WL000599 LABH KAUR 00415 SBIN0050867 1212 1212 Processed 17/05/2023 1638391244 LABHO INDIA POST PAYMENTS BANK LIMITED(508528)
148 GHANAUR PB-09-004-092-001/177
(SALEMPUR SEKHAN) 		2609004000NRG24250420230013386 25/04/2023 Harmanjot Singh 2609004WL000628 Harmanjot Singh 00415 SBIN0050867 909 909 Processed 17/05/2023 1638391183 HARMANJOT SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
149 GHANAUR PB-09-004-099-001/125
(SARALA KHURD) 		2609004000NRG24250420230012830 25/04/2023 Gurnamo 2609004WL000602 Gurnamo 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1638391262 MRS GURNAMO STATE BANK OF INDIA(508548)
SubTotal 30603 30603
150 GHANAUR PB-09-004-042-001/8
(KAMAL PUR) 		2609004000NRG24250420230012747 25/04/2023 Saroop Singh 2609004WL000595 Saroop Singh 00462 UCBA0001564 2121 2121 Processed 17/05/2023 1638391182 SAROOP SINGH S/O AJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2121 2121
151 GHANAUR PB-09-004-054-001/153
(LACHHRU KALLAN) 		2609004000NRG24250420230012784 25/04/2023 Bala Devi 2609004WL000598 Bala Devi 00462 UCBA0002991 1515 1515 Processed 17/05/2023 1638391188 BALA DEVI UCO BANK(607066)
152 GHANAUR PB-09-004-054-001/159-A
(LACHHRU KALLAN) 		2609004000NRG24250420230012786 25/04/2023 Saroj Rani 2609004WL000598 Saroj Rani 00462 UCBA0002991 1515 1515 Processed 17/05/2023 1638391190 SAROJ RANI W/O MAMRAJ THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
153 GHANAUR PB-09-004-054-001/160
(LACHHRU KALLAN) 		2609004000NRG24250420230012787 25/04/2023 Bholi 2609004WL000598 Bholi 00462 UCBA0002991 606 606 Processed 17/05/2023 1638391186 BHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
154 GHANAUR PB-09-004-054-001/167
(LACHHRU KALLAN) 		2609004000NRG24250420230012788 25/04/2023 Nisha 2609004WL000598 Nisha 00462 UCBA0002991 1515 1515 Processed 17/05/2023 1638391189 NISHA UCO BANK(607066)
155 GHANAUR PB-09-004-054-001/184
(LACHHRU KALLAN) 		2609004000NRG24250420230012799 25/04/2023 Balkar Singh 2609004WL000599 Balkar Singh 00462 UCBA0002991 1212 1212 Processed 17/05/2023 1638391191 BALKAR SINGH SO PIARA SINGH UCO BANK(607066)
156 GHANAUR PB-09-004-054-001/184
(LACHHRU KALLAN) 		2609004000NRG24250420230012800 25/04/2023 Binder Kaur 2609004WL000599 Binder Kaur 00462 UCBA0002991 1212 1212 Processed 17/05/2023 1638391192 BINDER KAUR WO BALKAR SINGH UCO BANK(607066)
157 GHANAUR PB-09-004-054-001/187
(LACHHRU KALLAN) 		2609004000NRG24250420230012790 25/04/2023 Sinder Kaur 2609004WL000598 Sinder Kaur 00462 UCBA0002991 1515 1515 Processed 17/05/2023 1638391187 MRS SINDER KAUR STATE BANK OF INDIA(508548)
158 GHANAUR PB-09-004-054-001/199
(LACHHRU KALLAN) 		2609004000NRG24250420230012802 25/04/2023 Kaki 2609004WL000599 Kaki 00462 UCBA0002991 1212 1212 Processed 17/05/2023 1638391193 KAKI UCO BANK(607066)
159 GHANAUR PB-09-004-054-001/58
(LACHHRU KALLAN) 		2609004000NRG24250420230012807 25/04/2023 Sima Bagam 2609004WL000599 Sima Bagam 00462 UCBA0002991 1212 1212 Processed 17/05/2023 1638391194 SEEMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11514 11514
Total 199071 199071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_250423APB_FTO_5214 Bank of Maharastra MAHB0001489 RAJPURA 1515
2 GHANAUR PB2609004_250423APB_FTO_5214 Central Bank Of India CBIN0281511 AJRAWAR 5151
3 GHANAUR PB2609004_250423APB_FTO_5214 HDFC HDFC0002201 GHANAUR 23028
4 GHANAUR PB2609004_250423APB_FTO_5214 Indian Bank IDIB000L551 Lohsimbly 28179
5 GHANAUR PB2609004_250423APB_FTO_5214 Indian Overseas Bank IOBA0000515 RAJPURA 1515
6 GHANAUR PB2609004_250423APB_FTO_5214 Malwa Gramin Bank SBIN0RRMLGB Ghanour 9696
7 GHANAUR PB2609004_250423APB_FTO_5214 Punjab & Sind Bank PSIB0021262 Kami Kalan 5151
8 GHANAUR PB2609004_250423APB_FTO_5214 Punjab Gramin Bank PUNB0PGB003 Ghanaur 606
9 GHANAUR PB2609004_250423APB_FTO_5214 Punjab National Bank PUNB0014910 Chappar 18483
10 GHANAUR PB2609004_250423APB_FTO_5214 Punjab National Bank PUNB0066300 GHANAUR 17574
11 GHANAUR PB2609004_250423APB_FTO_5214 Punjab National Bank PUNB0353300 HARPALPUR 2121
12 GHANAUR PB2609004_250423APB_FTO_5214 Punjab National Bank PUNB0516510 GHANOUR 21816
13 GHANAUR PB2609004_250423APB_FTO_5214 State Bank of India SBIN0001712 RAJPURA 1515
14 GHANAUR PB2609004_250423APB_FTO_5214 State Bank of India SBIN0050377 JAND MANGOLI 18483
15 GHANAUR PB2609004_250423APB_FTO_5214 State Bank of India SBIN0050867 GHANAUR 30603
16 GHANAUR PB2609004_250423APB_FTO_5214 UCO Bank UCBA0001564 NEW ANAJ MANDI, AMBALA CITY 2121
17 GHANAUR PB2609004_250423APB_FTO_5214 UCO Bank UCBA0002991 Ghanaur 11514

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