Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:36:07 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_010823APB_FTO_39849
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-09-004-011-001/13
(BAHAWAL PUR) 		2609004000NRG24010820230184086 01/08/2023 Rajvinder Kaur 2609004WL008435 Rajvinder Kaur 00089 CBIN0281511 1212 1212 Processed 04/08/2023 4174244748 RAJVINDER KAUR PUNJAB & SIND BANK(607087)
2 GHANAUR PB-09-004-011-001/15
(BAHAWAL PUR) 		2609004000NRG24010820230184087 01/08/2023 SURJEET SINGH 2609004WL008435 SURJEET SINGH 00089 CBIN0281511 303 303 Processed 04/08/2023 4174244712 Mr. SURJIT SINGH S/O MALKIT SINGH CENTRAL BANK OF INDIA(607115)
3 GHANAUR PB-09-004-011-001/22
(BAHAWAL PUR) 		2609004000NRG24010820230184089 01/08/2023 Saroj Bala 2609004WL008435 Saroj Bala 00089 CBIN0281511 1212 1212 Processed 04/08/2023 4174244705 Mrs. SAROJ BALA W/O GULJAR SINGH CENTRAL BANK OF INDIA(607115)
4 GHANAUR PB-09-004-011-001/24
(BAHAWAL PUR) 		2609004000NRG24010820230184090 01/08/2023 Kulwinder Kaur 2609004WL008435 Kulwinder Kaur 00089 CBIN0281511 303 303 Processed 04/08/2023 4174244704 Mrs. KULWINDER KAUR W/O GURJAIB SINGH CENTRAL BANK OF INDIA(607115)
5 GHANAUR PB-09-004-011-001/33
(BAHAWAL PUR) 		2609004000NRG24010820230184092 01/08/2023 Sukhwinder Kaur 2609004WL008435 Sukhwinder Kaur 00089 CBIN0281511 606 606 Processed 04/08/2023 4174244713 Mrs. SUKHWINDER KAUR W/O SURINDER SINGH CENTRAL BANK OF INDIA(607115)
6 GHANAUR PB-09-004-011-001/38
(BAHAWAL PUR) 		2609004000NRG24010820230184093 01/08/2023 Maykal 2609004WL008435 Maykal 00089 CBIN0281511 909 909 Processed 04/08/2023 4174244710 Ms. MAYKAL . S/O JANGEER SINGH CENTRAL BANK OF INDIA(607115)
7 GHANAUR PB-09-004-011-001/41
(BAHAWAL PUR) 		2609004000NRG24010820230184094 01/08/2023 Kiran Kumar 2609004WL008435 Kiran Kumar 00089 CBIN0281511 1212 1212 Processed 04/08/2023 4174244711 KIRAN KUMAR S/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
8 GHANAUR PB-09-004-011-001/42
(BAHAWAL PUR) 		2609004000NRG24010820230184095 01/08/2023 Gurdeep Singh 2609004WL008435 Gurdeep Singh 00089 CBIN0281511 303 303 Processed 04/08/2023 4174244709 GURDEEP SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
9 GHANAUR PB-09-004-011-001/46
(BAHAWAL PUR) 		2609004000NRG24010820230184096 01/08/2023 Avneet kaur 2609004WL008435 Avneet kaur 00089 CBIN0281511 1212 1212 Processed 04/08/2023 4174244728 Mrs. Avneet Kaur CENTRAL BANK OF INDIA(607115)
10 GHANAUR PB-09-004-011-001/9
(BAHAWAL PUR) 		2609004000NRG24010820230184097 01/08/2023 Jasvir kaur 2609004WL008435 Jasvir kaur 00089 CBIN0281511 1212 1212 Processed 04/08/2023 4174244703 Mrs. JASVIR KAUR W/O BALKAR SINGH CENTRAL BANK OF INDIA(607115)
11 GHANAUR PB-09-004-049-001/27
(KHERI MANDALA) 		2609004000NRG24010820230184141 01/08/2023 Mahinder Singh 2609004WL008438 Mahinder Singh 00089 CBIN0281511 1818 1818 Processed 04/08/2023 4174244706 MOHINDER SINGH ICICI BANK LTD(508534)
12 GHANAUR PB-09-004-049-001/36
(KHERI MANDALA) 		2609004000NRG24010820230184142 01/08/2023 Poonam Kumari 2609004WL008438 Poonam Kumari 00089 CBIN0281511 1818 1818 Processed 04/08/2023 4174244721 Mr. POONAM KUMARI W/O PARAMJIT SINGH CENTRAL BANK OF INDIA(607115)
13 GHANAUR PB-09-004-049-001/49
(KHERI MANDALA) 		2609004000NRG24010820230184144 01/08/2023 Satwinder Kaur 2609004WL008438 Satwinder Kaur 00089 CBIN0281511 1818 1818 Processed 04/08/2023 4174244708 Ms. SATWINDSER KAUR W/O BALKAR SINGH CENTRAL BANK OF INDIA(607115)
14 GHANAUR PB-09-004-049-001/61
(KHERI MANDALA) 		2609004000NRG24010820230184145 01/08/2023 Karamjit Kaur 2609004WL008438 Karamjit Kaur 00089 CBIN0281511 1818 1818 Processed 04/08/2023 4174244702 KARAMJIT KAUR UNION BANK OF INDIA(508500)
15 GHANAUR PB-09-004-049-001/8
(KHERI MANDALA) 		2609004000NRG24010820230184146 01/08/2023 Rajinder Kaur 2609004WL008438 Rajinder Kaur 00089 CBIN0281511 1515 1515 Processed 04/08/2023 4174244707 Mrs. RAJINDER KAUR W/O SURESH SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 17271 17271
16 GHANAUR PB-09-004-041-001/151
(KABOOLPUR) 		2609004000NRG24010820230184128 01/08/2023 Sukhpreet kaur 2609004WL008437 Sukhpreet kaur 00152 HDFC0000162 1515 1515 Processed 04/08/2023 4174244730 SUKHPREET KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
17 GHANAUR PB-09-004-076-001/115
(NARAIN GARH) 		2609004000NRG24010820230184193 01/08/2023 Sarabjeet Kaur 2609004WL008441 Sarabjeet Kaur 00176 IDIB000L551 909 909 Processed 04/08/2023 4174244732 Mrs. SARABJIT KAUR INDIAN BANK(607105)
18 GHANAUR PB-09-004-076-001/43
(NARAIN GARH) 		2609004000NRG24010820230184194 01/08/2023 Prem Leta 2609004WL008441 Prem Leta 00176 IDIB000L551 909 909 Processed 04/08/2023 4174244731 Mrs. PREM LATA INDIAN BANK(607105)
SubTotal 1818 1818
19 GHANAUR PB-09-004-068-001/1
(MARDAN PUR) 		2609004000NRG24010820230184167 01/08/2023 GURMEET KAUR 2609004WL008440 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 04/08/2023 4174244690 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
20 GHANAUR PB-09-004-068-001/10
(MARDAN PUR) 		2609004000NRG24010820230184168 01/08/2023 MANJEET KAUR 2609004WL008440 MANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 04/08/2023 4174244683 MANJIT KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
21 GHANAUR PB-09-004-068-001/11
(MARDAN PUR) 		2609004000NRG24010820230184169 01/08/2023 SAROJ 2609004WL008440 SAROJ 00280 SBIN0RRMLGB 1818 1818 Processed 04/08/2023 4174244681 SAROJ KUMARI W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
22 GHANAUR PB-09-004-068-001/112
(MARDAN PUR) 		2609004000NRG24010820230184170 01/08/2023 Saroj 2609004WL008440 Saroj 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4174244679 SAROJ DEVI W O LABH SINGH PUNJAB GRAMIN BANK(607138)
23 GHANAUR PB-09-004-068-001/12
(MARDAN PUR) 		2609004000NRG24010820230184171 01/08/2023 KAMLESH KAUR 2609004WL008440 KAMLESH KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 04/08/2023 4174244680 KAMLESH KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
24 GHANAUR PB-09-004-068-001/141
(MARDAN PUR) 		2609004000NRG24010820230184172 01/08/2023 Najira 2609004WL008440 Najira 00280 SBIN0RRMLGB 1515 1515 Processed 04/08/2023 4174244689 NAJEERA KURSHAID HDFC BANK LTD(607152)
25 GHANAUR PB-09-004-068-001/21
(MARDAN PUR) 		2609004000NRG24010820230184174 01/08/2023 MEENA 2609004WL008440 MEENA 00280 SBIN0RRMLGB 909 909 Processed 04/08/2023 4174244678 MEENA RANI W O DILBAR KHAN PUNJAB GRAMIN BANK(607138)
26 GHANAUR PB-09-004-068-001/22
(MARDAN PUR) 		2609004000NRG24010820230184175 01/08/2023 SAABRI 2609004WL008440 SAABRI 00280 SBIN0RRMLGB 1515 1515 Processed 04/08/2023 4174244672 SABRI ICICI BANK LTD(508534)
27 GHANAUR PB-09-004-068-001/24
(MARDAN PUR) 		2609004000NRG24010820230184176 01/08/2023 KRISHNA 2609004WL008440 KRISHNA 00280 SBIN0RRMLGB 1818 1818 Processed 04/08/2023 4174244676 KRISHNA HAKAM HDFC BANK LTD(607152)
28 GHANAUR PB-09-004-068-001/26
(MARDAN PUR) 		2609004000NRG24010820230184177 01/08/2023 SHINDER KAUR 2609004WL008440 SHINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 04/08/2023 4174244674 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
29 GHANAUR PB-09-004-068-001/3
(MARDAN PUR) 		2609004000NRG24010820230184178 01/08/2023 CHARNO 2609004WL008440 CHARNO 00280 SBIN0RRMLGB 1818 1818 Processed 04/08/2023 4174244677 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
30 GHANAUR PB-09-004-068-001/43
(MARDAN PUR) 		2609004000NRG24010820230184183 01/08/2023 JASWINDER KAUR 2609004WL008440 JASWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 04/08/2023 4174244686 JASWINDER KAUR W/O DHARAM PAL PUNJAB GRAMIN BANK(607138)
31 GHANAUR PB-09-004-068-001/44
(MARDAN PUR) 		2609004000NRG24010820230184184 01/08/2023 SUNITA RANI 2609004WL008440 SUNITA RANI 00280 SBIN0RRMLGB 1818 1818 Processed 04/08/2023 4174244688 MRS SUNITA RANI STATE BANK OF INDIA(508548)
32 GHANAUR PB-09-004-068-001/49
(MARDAN PUR) 		2609004000NRG24010820230184185 01/08/2023 SAHAB KAUR 2609004WL008440 SAHAB KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 04/08/2023 4174244687 SAHAB KAUR W O AMAR SINGH PUNJAB GRAMIN BANK(607138)
33 GHANAUR PB-09-004-068-001/5
(MARDAN PUR) 		2609004000NRG24010820230184186 01/08/2023 SUNITA RANI 2609004WL008440 SUNITA RANI 00280 SBIN0RRMLGB 1818 1818 Processed 04/08/2023 4174244675 SUNITA RANI W O NAIB SINGH PUNJAB GRAMIN BANK(607138)
34 GHANAUR PB-09-004-068-001/50
(MARDAN PUR) 		2609004000NRG24010820230184187 01/08/2023 DAARO 2609004WL008440 DAARO 00280 SBIN0RRMLGB 1515 1515 Processed 04/08/2023 4174244685 DARO W O TARA SINGH PUNJAB GRAMIN BANK(607138)
35 GHANAUR PB-09-004-068-001/58
(MARDAN PUR) 		2609004000NRG24010820230184189 01/08/2023 RAM KISHAN 2609004WL008440 RAM KISHAN 00280 SBIN0RRMLGB 1515 1515 Processed 04/08/2023 4174244673 RAMKISHAN SINGH PUNJAB GRAMIN BANK(607138)
36 GHANAUR PB-09-004-068-001/8
(MARDAN PUR) 		2609004000NRG24010820230184191 01/08/2023 GEETA RANI 2609004WL008440 GEETA RANI 00280 SBIN0RRMLGB 1818 1818 Processed 04/08/2023 4174244682 GEETA RANI HDFC BANK LTD(607152)
37 GHANAUR PB-09-004-068-001/9
(MARDAN PUR) 		2609004000NRG24010820230184192 01/08/2023 PARAMJEET KAUR 2609004WL008440 PARAMJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 04/08/2023 4174244684 PARAMJIT KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
38 GHANAUR PB-09-004-107-001/11
(SIALU) 		2609004000NRG24010820230184211 01/08/2023 LAVPREET KAUR 2609004WL008443 LAVPREET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 04/08/2023 4174244624 LAVPREET KAUR WO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
39 GHANAUR PB-09-004-107-001/16
(SIALU) 		2609004000NRG24010820230184212 01/08/2023 GUDI 2609004WL008443 GUDI 00280 SBIN0RRMLGB 1818 1818 Processed 04/08/2023 4174244626 GUDI WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
40 GHANAUR PB-09-004-107-001/23
(SIALU) 		2609004000NRG24010820230184213 01/08/2023 Bheem singh 2609004WL008443 Bheem singh 00280 SBIN0RRMLGB 1515 1515 Processed 04/08/2023 4174244627 BHIM SINGH SO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
41 GHANAUR PB-09-004-107-001/24
(SIALU) 		2609004000NRG24010820230184214 01/08/2023 SARBJIT KAUR 2609004WL008443 SARBJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 04/08/2023 4174244620 SARABJEET KAUR WO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
42 GHANAUR PB-09-004-107-001/27
(SIALU) 		2609004000NRG24010820230184216 01/08/2023 PARAMJIT KAUR 2609004WL008443 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 04/08/2023 4174244619 PARAMJIT KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
43 GHANAUR PB-09-004-107-001/28
(SIALU) 		2609004000NRG24010820230184217 01/08/2023 SUNITA RANI 2609004WL008443 SUNITA RANI 00280 SBIN0RRMLGB 1818 1818 Processed 04/08/2023 4174244618 SUNITA RANI WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
44 GHANAUR PB-09-004-107-001/29
(SIALU) 		2609004000NRG24010820230184218 01/08/2023 RANI KAUR 2609004WL008443 RANI KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4174244622 RANI RANI PUNJAB GRAMIN BANK(607138)
45 GHANAUR PB-09-004-107-001/32
(SIALU) 		2609004000NRG24010820230184221 01/08/2023 MAHINDER KAUR 2609004WL008443 MAHINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 04/08/2023 4174244621 MAHINDR KAUR WO RULDA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
46 GHANAUR PB-09-004-107-001/33
(SIALU) 		2609004000NRG24010820230184222 01/08/2023 BALJINDER KAUR 2609004WL008443 BALJINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4174244623 BALJINDER KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
47 GHANAUR PB-09-004-107-001/6
(SIALU) 		2609004000NRG24010820230184231 01/08/2023 JASMER KAUR 2609004WL008443 JASMER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 04/08/2023 4174244625 JASMEL KAUR W/O HARNEK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 47268 47268
48 GHANAUR PB-09-004-109-001/1
(SONE MAJRA) 		2609004000NRG24010820230184235 01/08/2023 DHANA RAM 2609004WL008444 DHANA RAM 00349 PSIB0021262 1515 1515 Processed 04/08/2023 4174244654 DHANNA RAM PUNJAB & SIND BANK(607087)
49 GHANAUR PB-09-004-109-001/2
(SONE MAJRA) 		2609004000NRG24010820230184236 01/08/2023 JAGAR SINGH 2609004WL008444 JAGAR SINGH 00349 PSIB0021262 1818 1818 Rejected 04/08/2023 4174244649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 GHANAUR PB-09-004-109-001/26
(SONE MAJRA) 		2609004000NRG24010820230184237 01/08/2023 MALKEET SINGH 2609004WL008444 MALKEET SINGH 00349 PSIB0021262 1818 1818 Rejected 04/08/2023 4174244653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 GHANAUR PB-09-004-109-001/30
(SONE MAJRA) 		2609004000NRG24010820230184239 01/08/2023 RANJEET SINGH 2609004WL008444 RANJEET SINGH 00349 PSIB0021262 1212 1212 Processed 04/08/2023 4174244669 RANJIT SINGH PUNJAB & SIND BANK(607087)
52 GHANAUR PB-09-004-109-001/42
(SONE MAJRA) 		2609004000NRG24010820230184243 01/08/2023 Charanjit Kaur 2609004WL008444 Charanjit Kaur 00349 PSIB0021262 1212 1212 Processed 04/08/2023 4174244662 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
53 GHANAUR PB-09-004-109-001/45
(SONE MAJRA) 		2609004000NRG24010820230184244 01/08/2023 Bhupinder Kaur 2609004WL008444 Bhupinder Kaur 00349 PSIB0021262 606 606 Processed 04/08/2023 4174244650 BHUPINDER KAUR W/O NAYAB SINGH PUNJAB & SIND BANK(607087)
54 GHANAUR PB-09-004-109-001/48
(SONE MAJRA) 		2609004000NRG24010820230184245 01/08/2023 Sarabjit Kaur 2609004WL008444 Sarabjit Kaur 00349 PSIB0021262 1515 1515 Processed 04/08/2023 4174244657 SARBJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
55 GHANAUR PB-09-004-109-001/50
(SONE MAJRA) 		2609004000NRG24010820230184246 01/08/2023 Kamlesh 2609004WL008444 Kamlesh 00349 PSIB0021262 1818 1818 Rejected 04/08/2023 4174244658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 GHANAUR PB-09-004-109-001/53
(SONE MAJRA) 		2609004000NRG24010820230184248 01/08/2023 Renu Devi 2609004WL008444 Renu Devi 00349 PSIB0021262 1818 1818 Processed 04/08/2023 4174244659 REENU DEVI PUNJAB & SIND BANK(607087)
57 GHANAUR PB-09-004-109-001/54
(SONE MAJRA) 		2609004000NRG24010820230184249 01/08/2023 Sukhwinder Kaur 2609004WL008444 Sukhwinder Kaur 00349 PSIB0021262 1212 1212 Processed 04/08/2023 4174244651 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
58 GHANAUR PB-09-004-109-001/55
(SONE MAJRA) 		2609004000NRG24010820230184250 01/08/2023 Manjeet Kaur 2609004WL008444 Manjeet Kaur 00349 PSIB0021262 1515 1515 Processed 04/08/2023 4174244648 MANJEET KAUR WO SUSHIL CHAND PUNJAB & SIND BANK(607087)
59 GHANAUR PB-09-004-109-001/56
(SONE MAJRA) 		2609004000NRG24010820230184251 01/08/2023 Balbir Singh 2609004WL008444 Balbir Singh 00349 PSIB0021262 1515 1515 Processed 04/08/2023 4174244664 BALBIR SINGH PUNJAB & SIND BANK(607087)
60 GHANAUR PB-09-004-109-001/56
(SONE MAJRA) 		2609004000NRG24010820230184252 01/08/2023 Charanjit Kaur 2609004WL008444 Charanjit Kaur 00349 PSIB0021262 1818 1818 Processed 04/08/2023 4174244656 CHARANJIT KAUR W/O BALBIR SINGH PUNJAB & SIND BANK(607087)
61 GHANAUR PB-09-004-109-001/56
(SONE MAJRA) 		2609004000NRG24010820230184253 01/08/2023 Lakhwinder Singh 2609004WL008444 Lakhwinder Singh 00349 PSIB0021262 1818 1818 Processed 04/08/2023 4174244647 LAKHWINDER SINGH S/O BALBIR SINGH PUNJAB & SIND BANK(607087)
62 GHANAUR PB-09-004-109-001/59
(SONE MAJRA) 		2609004000NRG24010820230184254 01/08/2023 Choti Devi 2609004WL008444 Choti Devi 00349 PSIB0021262 1515 1515 Processed 04/08/2023 4174244660 CHHOTI DEVI W/O BHOLA KHAN PUNJAB & SIND BANK(607087)
63 GHANAUR PB-09-004-109-001/62
(SONE MAJRA) 		2609004000NRG24010820230184257 01/08/2023 Gejo 2609004WL008444 Gejo 00349 PSIB0021262 1818 1818 Processed 04/08/2023 4174244655 GEZO WO W/O JASMER AND DSSO PATIALA PUNJAB NATIONAL BANK(508568)
64 GHANAUR PB-09-004-109-001/65
(SONE MAJRA) 		2609004000NRG24010820230184258 01/08/2023 Binder Kaur 2609004WL008444 Binder Kaur 00349 PSIB0021262 909 909 Processed 04/08/2023 4174244652 BINDER KAUR W/O MINTU RAM PUNJAB & SIND BANK(607087)
65 GHANAUR PB-09-004-109-001/66
(SONE MAJRA) 		2609004000NRG24010820230184259 01/08/2023 Mahindro 2609004WL008444 Mahindro 00349 PSIB0021262 1818 1818 Processed 04/08/2023 4174244661 MAHINDRO W/O JASPAL PUNJAB & SIND BANK(607087)
66 GHANAUR PB-09-004-109-001/68
(SONE MAJRA) 		2609004000NRG24010820230184260 01/08/2023 Mamta Rani 2609004WL008444 Mamta Rani 00349 PSIB0021262 1515 1515 Processed 04/08/2023 4174244666 MAMTA RANI PUNJAB & SIND BANK(607087)
67 GHANAUR PB-09-004-109-001/71
(SONE MAJRA) 		2609004000NRG24010820230184261 01/08/2023 Preeti Devi 2609004WL008444 Preeti Devi 00349 PSIB0021262 1818 1818 Processed 04/08/2023 4174244668 MISS PREETI DEVI DO BALWINDER SINGH STATE BANK OF INDIA(508548)
68 GHANAUR PB-09-004-109-001/78
(SONE MAJRA) 		2609004000NRG24010820230184263 01/08/2023 Kirna 2609004WL008444 Kirna 00349 PSIB0021262 1818 1818 Processed 04/08/2023 4174244665 KIRNA PUNJAB & SIND BANK(607087)
69 GHANAUR PB-09-004-109-001/85
(SONE MAJRA) 		2609004000NRG24010820230184264 01/08/2023 Shahinaz 2609004WL008444 Shahinaz 00349 PSIB0021262 1212 1212 Processed 04/08/2023 4174244663 SHAHINAZ PUNJAB & SIND BANK(607087)
70 GHANAUR PB-09-004-109-001/9
(SONE MAJRA) 		2609004000NRG24010820230184265 01/08/2023 Joginder Kaur 2609004WL008444 Joginder Kaur 00349 PSIB0021262 1818 1818 Processed 04/08/2023 4174244667 JAGINDERO ICICI BANK LTD(508534)
SubTotal 35451 35451
71 GHANAUR PB-09-004-015-001/184
(CHAMARU) 		2609004000NRG24010820230184108 01/08/2023 Manjeet Kaur 2609004WL008436 Manjeet Kaur 00349 PSIB0021435 1818 1818 Processed 04/08/2023 4174244670 MANJEET KAUR W/OMANPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
72 GHANAUR PB-09-004-041-001/153
(KABOOLPUR) 		2609004000NRG24010820230184129 01/08/2023 Jaswinder kaur 2609004WL008437 Jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4174244628 JASWINDER KAUR D O RAM CHAND PUNJAB GRAMIN BANK(607138)
73 GHANAUR PB-09-004-054-001/125
(LACHHRU KALLAN) 		2609004000NRG24010820230184148 01/08/2023 Baldev Singh 2609004WL008439 Baldev Singh 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4174244671 BALDEV SINGH ICICI BANK LTD(508534)
74 GHANAUR PB-09-004-068-001/77
(MARDAN PUR) 		2609004000NRG24010820230184190 01/08/2023 Harjinder Singh 2609004WL008440 Harjinder Singh 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174244629 HARJINDER SINGH SO BARKHA SINGH PUNJAB GRAMIN BANK(607138)
75 GHANAUR PB-09-004-107-001/31
(SIALU) 		2609004000NRG24010820230184220 01/08/2023 KIRANJIT KAUR 2609004WL008443 KIRANJIT KAUR 00352 PUNB0PGB003 1212 1212 Rejected 04/08/2023 4174244630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5757 5757
76 GHANAUR PB-09-004-107-001/26
(SIALU) 		2609004000NRG24010820230184215 01/08/2023 SINDER KAUR 2609004WL008443 SINDER KAUR 00354 PUNB0014910 1818 1818 Processed 04/08/2023 4174244636 CHHINDER KAUR WO VAISAKHI SINGH PUNJAB NATIONAL BANK(508568)
77 GHANAUR PB-09-004-107-001/37
(SIALU) 		2609004000NRG24010820230184223 01/08/2023 Nirmal Kaur 2609004WL008443 Nirmal Kaur 00354 PUNB0014910 1818 1818 Rejected 04/08/2023 4174244634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 GHANAUR PB-09-004-107-001/5
(SIALU) 		2609004000NRG24010820230184229 01/08/2023 KRISHNA DEVI 2609004WL008443 KRISHNA DEVI 00354 PUNB0014910 1818 1818 Processed 04/08/2023 4174244635 KISHAN KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
79 GHANAUR PB-09-004-107-001/8
(SIALU) 		2609004000NRG24010820230184234 01/08/2023 BALWINDER KAUR 2609004WL008443 BALWINDER KAUR 00354 PUNB0014910 1515 1515 Processed 04/08/2023 4174244637 BALWINDER KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
80 GHANAUR PB-09-004-054-001/16
(LACHHRU KALLAN) 		2609004000NRG24010820230184153 01/08/2023 BALBIRO 2609004WL008439 BALBIRO 00354 PUNB0066300 1818 1818 Processed 04/08/2023 4174244643 BALBIRO INDIA POST PAYMENTS BANK LIMITED(508528)
81 GHANAUR PB-09-004-054-001/19
(LACHHRU KALLAN) 		2609004000NRG24010820230184157 01/08/2023 Mahinder Singh 2609004WL008439 Mahinder Singh 00354 PUNB0066300 1818 1818 Processed 04/08/2023 4174244638 MOHINDER SI9NGH PUNJAB NATIONAL BANK(508568)
82 GHANAUR PB-09-004-054-001/19
(LACHHRU KALLAN) 		2609004000NRG24010820230184156 01/08/2023 SENTOSH KAUR 2609004WL008439 SENTOSH KAUR 00354 PUNB0066300 1818 1818 Processed 04/08/2023 4174244641 SANTOSH KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
83 GHANAUR PB-09-004-054-001/194
(LACHHRU KALLAN) 		2609004000NRG24010820230184158 01/08/2023 Jarnail Singh 2609004WL008439 Jarnail Singh 00354 PUNB0066300 1818 1818 Processed 04/08/2023 4174244639 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
84 GHANAUR PB-09-004-054-001/23
(LACHHRU KALLAN) 		2609004000NRG24010820230184160 01/08/2023 BARKHA DEVI 2609004WL008439 BARKHA DEVI 00354 PUNB0066300 1818 1818 Processed 04/08/2023 4174244642 BARKHA DEVI ICICI BANK LTD(508534)
85 GHANAUR PB-09-004-054-001/31
(LACHHRU KALLAN) 		2609004000NRG24010820230184161 01/08/2023 Gurmit Singh 2609004WL008439 Gurmit Singh 00354 PUNB0066300 1818 1818 Processed 04/08/2023 4174244640 GURMIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 GHANAUR PB-09-004-107-001/52
(SIALU) 		2609004000NRG24010820230184230 01/08/2023 karnail kaur 2609004WL008443 karnail kaur 00354 PUNB0066300 1818 1818 Processed 04/08/2023 4174244645 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
87 GHANAUR PB-09-004-109-001/29
(SONE MAJRA) 		2609004000NRG24010820230184238 01/08/2023 Kashmiro 2609004WL008444 Kashmiro 00354 PUNB0066300 1212 1212 Processed 04/08/2023 4174244646 KASHMIRO ICICI BANK LTD(508534)
SubTotal 13938 13938
88 GHANAUR PB-09-004-041-001/14
(KABOOLPUR) 		2609004000NRG24010820230184127 01/08/2023 Mandeep Kaur 2609004WL008437 Mandeep Kaur 00354 PUNB0353300 1515 1515 Processed 04/08/2023 4174244718 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
89 GHANAUR PB-09-004-041-001/5
(KABOOLPUR) 		2609004000NRG24010820230184136 01/08/2023 Charanjit Kaur 2609004WL008437 Charanjit Kaur 00354 PUNB0353300 1515 1515 Processed 04/08/2023 4174244715 CHARANJIT KAUR W/O INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
90 GHANAUR PB-09-004-101-001/13
(SEIKHPUR RAJPUTA) 		2609004000NRG24010820230184196 01/08/2023 BALJINDER KAUR 2609004WL008442 BALJINDER KAUR 00354 PUNB0353300 1818 1818 Processed 04/08/2023 4174244716 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
91 GHANAUR PB-09-004-101-001/21
(SEIKHPUR RAJPUTA) 		2609004000NRG24010820230184202 01/08/2023 Lovepreet Kaur 2609004WL008442 Lovepreet Kaur 00354 PUNB0353300 1515 1515 Processed 04/08/2023 4174244720 LOVEPREET KAUR PUNJAB NATIONAL BANK(508568)
92 GHANAUR PB-09-004-101-001/40
(SEIKHPUR RAJPUTA) 		2609004000NRG24010820230184208 01/08/2023 Gurjant Singh 2609004WL008442 Gurjant Singh 00354 PUNB0353300 1818 1818 Processed 04/08/2023 4174244719 GURJANT SINGH IDBI BANK(607095)
93 GHANAUR PB-09-004-101-001/41
(SEIKHPUR RAJPUTA) 		2609004000NRG24010820230184209 01/08/2023 Amandeep Kaur 2609004WL008442 Amandeep Kaur 00354 PUNB0353300 909 909 Processed 04/08/2023 4174244714 AMANDEEP KAUR W/O BARKHA RAM PUNJAB NATIONAL BANK(508568)
94 GHANAUR PB-09-004-101-001/42
(SEIKHPUR RAJPUTA) 		2609004000NRG24010820230184210 01/08/2023 Saroj Bala 2609004WL008442 Saroj Bala 00354 PUNB0353300 1515 1515 Processed 04/08/2023 4174244717 SAROJ BALA PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
95 GHANAUR PB-09-004-015-001/112
(CHAMARU) 		2609004000NRG24010820230184100 01/08/2023 Kulwinder Kaur 2609004WL008436 Kulwinder Kaur 00354 PUNB0516510 1818 1818 Processed 04/08/2023 4174244745 KULWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
96 GHANAUR PB-09-004-015-001/177
(CHAMARU) 		2609004000NRG24010820230184104 01/08/2023 Ulfat 2609004WL008436 Ulfat 00354 PUNB0516510 1818 1818 Processed 04/08/2023 4174244740 MRS ULFAT ULFAT STATE BANK OF INDIA(508548)
97 GHANAUR PB-09-004-015-001/179
(CHAMARU) 		2609004000NRG24010820230184105 01/08/2023 Baljit Kaur 2609004WL008436 Baljit Kaur 00354 PUNB0516510 1818 1818 Processed 04/08/2023 4174244736 BALJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
98 GHANAUR PB-09-004-015-001/180
(CHAMARU) 		2609004000NRG24010820230184106 01/08/2023 Akwinder Kaur 2609004WL008436 Akwinder Kaur 00354 PUNB0516510 1818 1818 Processed 04/08/2023 4174244733 MRS AKWINDER KAUR STATE BANK OF INDIA(508548)
99 GHANAUR PB-09-004-015-001/183
(CHAMARU) 		2609004000NRG24010820230184107 01/08/2023 Anwari 2609004WL008436 Anwari 00354 PUNB0516510 1818 1818 Processed 04/08/2023 4174244739 SHRI ANWARI WO NASIM KHAN STATE BANK OF INDIA(508548)
100 GHANAUR PB-09-004-015-001/28
(CHAMARU) 		2609004000NRG24010820230184111 01/08/2023 BUTA SINGH 2609004WL008436 BUTA SINGH 00354 PUNB0516510 1818 1818 Processed 04/08/2023 4174244737 BUTA SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
101 GHANAUR PB-09-004-015-001/42
(CHAMARU) 		2609004000NRG24010820230184114 01/08/2023 Gurnam kaur 2609004WL008436 Gurnam kaur 00354 PUNB0516510 1818 1818 Processed 04/08/2023 4174244734 MISS GURNAM KAUR STATE BANK OF INDIA(508548)
102 GHANAUR PB-09-004-015-001/43
(CHAMARU) 		2609004000NRG24010820230184115 01/08/2023 Balbir kaur 2609004WL008436 Balbir kaur 00354 PUNB0516510 1818 1818 Processed 04/08/2023 4174244735 BALBIR KAUR WO DIWAN SINGH PUNJAB NATIONAL BANK(508568)
103 GHANAUR PB-09-004-015-001/60
(CHAMARU) 		2609004000NRG24010820230184116 01/08/2023 SUNITA KAUR 2609004WL008436 SUNITA KAUR 00354 PUNB0516510 1818 1818 Processed 04/08/2023 4174244738 SUNITA KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
104 GHANAUR PB-09-004-015-001/72
(CHAMARU) 		2609004000NRG24010820230184117 01/08/2023 Karnail Kaur 2609004WL008436 Karnail Kaur 00354 PUNB0516510 1818 1818 Processed 04/08/2023 4174244742 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
105 GHANAUR PB-09-004-015-001/94
(CHAMARU) 		2609004000NRG24010820230184118 01/08/2023 Meena Rani 2609004WL008436 Meena Rani 00354 PUNB0516510 1818 1818 Processed 04/08/2023 4174244644 MRS MEENA RANI STATE BANK OF INDIA(508548)
106 GHANAUR PB-09-004-015-001/98
(CHAMARU) 		2609004000NRG24010820230184119 01/08/2023 Karnail Kaur 2609004WL008436 Karnail Kaur 00354 PUNB0516510 1818 1818 Processed 04/08/2023 4174244743 KARNAIL KAUR WO JEEVA SINGH PUNJAB NATIONAL BANK(508568)
107 GHANAUR PB-09-004-054-001/188
(LACHHRU KALLAN) 		2609004000NRG24010820230184155 01/08/2023 Babi 2609004WL008439 Babi 00354 PUNB0516510 1818 1818 Processed 04/08/2023 4174244747 BABI W/O HARMESH KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
108 GHANAUR PB-09-004-054-001/69
(LACHHRU KALLAN) 		2609004000NRG24010820230184164 01/08/2023 Sarmo Rani 2609004WL008439 Sarmo Rani 00354 PUNB0516510 1818 1818 Processed 04/08/2023 4174244744 SARMO RANI WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
109 GHANAUR PB-09-004-054-001/93
(LACHHRU KALLAN) 		2609004000NRG24010820230184166 01/08/2023 BALWINDER SINGH 2609004WL008439 BALWINDER SINGH 00354 PUNB0516510 1818 1818 Processed 04/08/2023 4174244741 BALWINDER RAM SO DEVRAM PUNJAB NATIONAL BANK(508568)
110 GHANAUR PB-09-004-107-001/45
(SIALU) 		2609004000NRG24010820230184227 01/08/2023 kulwinder kaur 2609004WL008443 kulwinder kaur 00354 PUNB0516510 1515 1515 Processed 04/08/2023 4174244746 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 28785 28785
111 GHANAUR PB-09-004-041-001/101
(KABOOLPUR) 		2609004000NRG24010820230184121 01/08/2023 LAKHWINDER SINGH 2609004WL008437 LAKHWINDER SINGH 00415 SBIN0050015 1515 1515 Processed 04/08/2023 4174244750 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
112 GHANAUR PB-09-004-041-001/100
(KABOOLPUR) 		2609004000NRG24010820230184120 01/08/2023 Parkesh kaur 2609004WL008437 Parkesh kaur 00415 SBIN0050377 1515 1515 Processed 04/08/2023 4174244723 PARKASH KAUR ICICI BANK LTD(508534)
113 GHANAUR PB-09-004-041-001/102
(KABOOLPUR) 		2609004000NRG24010820230184122 01/08/2023 HARPREET KAUR 2609004WL008437 HARPREET KAUR 00415 SBIN0050377 1515 1515 Processed 04/08/2023 4174244607 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
114 GHANAUR PB-09-004-041-001/111
(KABOOLPUR) 		2609004000NRG24010820230184123 01/08/2023 SUKHWINDER KAUR 2609004WL008437 SUKHWINDER KAUR 00415 SBIN0050377 1515 1515 Processed 04/08/2023 4174244608 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
115 GHANAUR PB-09-004-041-001/126
(KABOOLPUR) 		2609004000NRG24010820230184124 01/08/2023 Balveer Kaur 2609004WL008437 Balveer Kaur 00415 SBIN0050377 1515 1515 Processed 04/08/2023 4174244616 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
116 GHANAUR PB-09-004-041-001/129
(KABOOLPUR) 		2609004000NRG24010820230184125 01/08/2023 Satiya Rani 2609004WL008437 Satiya Rani 00415 SBIN0050377 1515 1515 Processed 04/08/2023 4174244610 MRS SATIYA RANI STATE BANK OF INDIA(508548)
117 GHANAUR PB-09-004-041-001/139
(KABOOLPUR) 		2609004000NRG24010820230184126 01/08/2023 Chhoti Rani 2609004WL008437 Chhoti Rani 00415 SBIN0050377 1515 1515 Processed 04/08/2023 4174244609 MRS CHHOTI RANI STATE BANK OF INDIA(508548)
118 GHANAUR PB-09-004-041-001/28
(KABOOLPUR) 		2609004000NRG24010820230184132 01/08/2023 Karamjit Kaur 2609004WL008437 Karamjit Kaur 00415 SBIN0050377 1515 1515 Processed 04/08/2023 4174244604 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
119 GHANAUR PB-09-004-041-001/3
(KABOOLPUR) 		2609004000NRG24010820230184133 01/08/2023 Manpreet Kaur 2609004WL008437 Manpreet Kaur 00415 SBIN0050377 1515 1515 Processed 04/08/2023 4174244632 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
120 GHANAUR PB-09-004-041-001/37
(KABOOLPUR) 		2609004000NRG24010820230184134 01/08/2023 JOGINDER SINGH 2609004WL008437 JOGINDER SINGH 00415 SBIN0050377 1515 1515 Processed 04/08/2023 4174244600 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
121 GHANAUR PB-09-004-041-001/47
(KABOOLPUR) 		2609004000NRG24010820230184135 01/08/2023 Rekha Rani 2609004WL008437 Rekha Rani 00415 SBIN0050377 1515 1515 Processed 04/08/2023 4174244599 MRS REKHA RANI STATE BANK OF INDIA(508548)
122 GHANAUR PB-09-004-041-001/58
(KABOOLPUR) 		2609004000NRG24010820230184138 01/08/2023 Kuldeep Kaur 2609004WL008437 Kuldeep Kaur 00415 SBIN0050377 1515 1515 Processed 04/08/2023 4174244605 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
123 GHANAUR PB-09-004-041-001/76
(KABOOLPUR) 		2609004000NRG24010820230184139 01/08/2023 MALKIT KAUR 2609004WL008437 MALKIT KAUR 00415 SBIN0050377 1515 1515 Processed 04/08/2023 4174244601 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
124 GHANAUR PB-09-004-041-001/81
(KABOOLPUR) 		2609004000NRG24010820230184140 01/08/2023 Jankraj 2609004WL008437 Jankraj 00415 SBIN0050377 1515 1515 Processed 04/08/2023 4174244751 SHRI JANAK RAJ STATE BANK OF INDIA(508548)
125 GHANAUR PB-09-004-068-001/146
(MARDAN PUR) 		2609004000NRG24010820230184173 01/08/2023 Binder Kaur 2609004WL008440 Binder Kaur 00415 SBIN0050377 1515 1515 Processed 04/08/2023 4174244613 MRS BINDER KAUR STATE BANK OF INDIA(508548)
126 GHANAUR PB-09-004-068-001/31
(MARDAN PUR) 		2609004000NRG24010820230184179 01/08/2023 SAROJ 2609004WL008440 SAROJ 00415 SBIN0050377 1818 1818 Processed 04/08/2023 4174244611 MRS SAROJ STATE BANK OF INDIA(508548)
127 GHANAUR PB-09-004-068-001/35
(MARDAN PUR) 		2609004000NRG24010820230184180 01/08/2023 Karamjit Kaur 2609004WL008440 Karamjit Kaur 00415 SBIN0050377 1212 1212 Processed 04/08/2023 4174244603 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
128 GHANAUR PB-09-004-068-001/41
(MARDAN PUR) 		2609004000NRG24010820230184181 01/08/2023 Kiranjeet Kaur 2609004WL008440 Kiranjeet Kaur 00415 SBIN0050377 909 909 Processed 04/08/2023 4174244633 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
129 GHANAUR PB-09-004-068-001/42
(MARDAN PUR) 		2609004000NRG24010820230184182 01/08/2023 Karnail Sing 2609004WL008440 Karnail Sing 00415 SBIN0050377 1515 1515 Processed 04/08/2023 4174244729 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
130 GHANAUR PB-09-004-068-001/56
(MARDAN PUR) 		2609004000NRG24010820230184188 01/08/2023 Gulshan Ali 2609004WL008440 Gulshan Ali 00415 SBIN0050377 1818 1818 Processed 04/08/2023 4174244722 MR GULSHAN 37006680270 ALI STATE BANK OF INDIA(508548)
SubTotal 28482 28482
131 GHANAUR PB-09-004-011-001/2
(BAHAWAL PUR) 		2609004000NRG24010820230184088 01/08/2023 JASVEER SINGH 2609004WL008435 JASVEER SINGH 00415 SBIN0050867 1212 1212 Processed 04/08/2023 4174244749 JASBIR KAUR STATE BANK OF INDIA(508548)
132 GHANAUR PB-09-004-015-001/154
(CHAMARU) 		2609004000NRG24010820230184101 01/08/2023 Jasvir Kaur 2609004WL008436 Jasvir Kaur 00415 SBIN0050867 909 909 Processed 04/08/2023 4174244617 MISS JASVIR KAUR STATE BANK OF INDIA(508548)
133 GHANAUR PB-09-004-015-001/16
(CHAMARU) 		2609004000NRG24010820230184102 01/08/2023 Rinki Rani 2609004WL008436 Rinki Rani 00415 SBIN0050867 606 606 Processed 04/08/2023 4174244724 MRS RINKI RANI STATE BANK OF INDIA(508548)
134 GHANAUR PB-09-004-015-001/191
(CHAMARU) 		2609004000NRG24010820230184109 01/08/2023 Rajvinder Kaur 2609004WL008436 Rajvinder Kaur 00415 SBIN0050867 1818 1818 Processed 04/08/2023 4174244725 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
135 GHANAUR PB-09-004-015-001/205
(CHAMARU) 		2609004000NRG24010820230184110 01/08/2023 Murti Devi 2609004WL008436 Murti Devi 00415 SBIN0050867 1818 1818 Processed 04/08/2023 4174244612 MRS MURTI DEVI WO NACHHATER SINGH STATE BANK OF INDIA(508548)
136 GHANAUR PB-09-004-049-001/39
(KHERI MANDALA) 		2609004000NRG24010820230184143 01/08/2023 Prem Vati 2609004WL008438 Prem Vati 00415 SBIN0050867 1818 1818 Processed 04/08/2023 4174244602 PREM VATI W/O JASWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
137 GHANAUR PB-09-004-054-001/33
(LACHHRU KALLAN) 		2609004000NRG24010820230184162 01/08/2023 Mohammad Yasin 2609004WL008439 Mohammad Yasin 00415 SBIN0050867 1818 1818 Processed 04/08/2023 4174244606 MR MOHAMMAD YASIN STATE BANK OF INDIA(508548)
138 GHANAUR PB-09-004-054-001/9
(LACHHRU KALLAN) 		2609004000NRG24010820230184165 01/08/2023 LABH KAUR 2609004WL008439 LABH KAUR 00415 SBIN0050867 1818 1818 Processed 04/08/2023 4174244591 LABHO INDIA POST PAYMENTS BANK LIMITED(508528)
139 GHANAUR PB-09-004-101-001/15
(SEIKHPUR RAJPUTA) 		2609004000NRG24010820230184197 01/08/2023 Harvinder Singh 2609004WL008442 Harvinder Singh 00415 SBIN0050867 1818 1818 Processed 04/08/2023 4174244589 MR HARVINDER SINGH STATE BANK OF INDIA(508548)
140 GHANAUR PB-09-004-101-001/15
(SEIKHPUR RAJPUTA) 		2609004000NRG24010820230184198 01/08/2023 Suresh Kaur 2609004WL008442 Suresh Kaur 00415 SBIN0050867 1515 1515 Processed 04/08/2023 4174244592 MRS SURESH KAUR STATE BANK OF INDIA(508548)
141 GHANAUR PB-09-004-101-001/2
(SEIKHPUR RAJPUTA) 		2609004000NRG24010820230184200 01/08/2023 CHARANJEET KAUR 2609004WL008442 CHARANJEET KAUR 00415 SBIN0050867 1818 1818 Processed 04/08/2023 4174244593 CHARANJIT KAUR ICICI BANK LTD(508534)
142 GHANAUR PB-09-004-101-001/2
(SEIKHPUR RAJPUTA) 		2609004000NRG24010820230184199 01/08/2023 LAKHVINDER SINGH 2609004WL008442 LAKHVINDER SINGH 00415 SBIN0050867 1818 1818 Processed 04/08/2023 4174244752 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
143 GHANAUR PB-09-004-101-001/20
(SEIKHPUR RAJPUTA) 		2609004000NRG24010820230184201 01/08/2023 GURMEJ SINGH 2609004WL008442 GURMEJ SINGH 00415 SBIN0050867 909 909 Processed 04/08/2023 4174244590 MR GURMEJ SINGH STATE BANK OF INDIA(508548)
144 GHANAUR PB-09-004-101-001/24
(SEIKHPUR RAJPUTA) 		2609004000NRG24010820230184203 01/08/2023 Harkesh singh 2609004WL008442 Harkesh singh 00415 SBIN0050867 1818 1818 Processed 04/08/2023 4174244597 HARKESH SINGH S O AMAR SINGH PUNJAB GRAMIN BANK(607138)
145 GHANAUR PB-09-004-101-001/27
(SEIKHPUR RAJPUTA) 		2609004000NRG24010820230184204 01/08/2023 Roshani Kaur 2609004WL008442 Roshani Kaur 00415 SBIN0050867 1818 1818 Processed 04/08/2023 4174244631 ROSHNI KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
146 GHANAUR PB-09-004-101-001/3
(SEIKHPUR RAJPUTA) 		2609004000NRG24010820230184205 01/08/2023 Kirna 2609004WL008442 Kirna 00415 SBIN0050867 1818 1818 Rejected 04/08/2023 4174244614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 GHANAUR PB-09-004-101-001/34
(SEIKHPUR RAJPUTA) 		2609004000NRG24010820230184206 01/08/2023 Parveen kaur 2609004WL008442 Parveen kaur 00415 SBIN0050867 1818 1818 Processed 04/08/2023 4174244726 PARVEEN KAUR PUNJAB GRAMIN BANK(607138)
148 GHANAUR PB-09-004-107-001/3
(SIALU) 		2609004000NRG24010820230184219 01/08/2023 Gurwinder Kaur 2609004WL008443 Gurwinder Kaur 00415 SBIN0050867 1818 1818 Processed 04/08/2023 4174244594 MISS GURWINDER KAUR STATE BANK OF INDIA(508548)
149 GHANAUR PB-09-004-107-001/6
(SIALU) 		2609004000NRG24010820230184232 01/08/2023 NIRMALA 2609004WL008443 NIRMALA 00415 SBIN0050867 1818 1818 Processed 04/08/2023 4174244596 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
150 GHANAUR PB-09-004-109-001/41
(SONE MAJRA) 		2609004000NRG24010820230184242 01/08/2023 Rupinder Kaur 2609004WL008444 Rupinder Kaur 00415 SBIN0050867 1818 1818 Processed 04/08/2023 4174244598 RUPINDER KAUR UCO BANK(607066)
151 GHANAUR PB-09-004-109-001/52
(SONE MAJRA) 		2609004000NRG24010820230184247 01/08/2023 Seema Rani 2609004WL008444 Seema Rani 00415 SBIN0050867 1818 1818 Processed 04/08/2023 4174244595 MISS SEEMA RANI STATE BANK OF INDIA(508548)
152 GHANAUR PB-09-004-109-001/6
(SONE MAJRA) 		2609004000NRG24010820230184255 01/08/2023 Reena Rani 2609004WL008444 Reena Rani 00415 SBIN0050867 1818 1818 Processed 04/08/2023 4174244727 REENA RANI UCO BANK(607066)
153 GHANAUR PB-09-004-109-001/72
(SONE MAJRA) 		2609004000NRG24010820230184262 01/08/2023 Amandeep Kaur 2609004WL008444 Amandeep Kaur 00415 SBIN0050867 1515 1515 Processed 04/08/2023 4174244615 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 37572 37572
154 GHANAUR PB-09-004-107-001/43
(SIALU) 		2609004000NRG24010820230184225 01/08/2023 sukhdev singh 2609004WL008443 sukhdev singh 00462 UCBA0002291 1818 1818 Processed 04/08/2023 4174244692 SUKHDEV SINGH SO RALA RAM UCO BANK(607066)
SubTotal 1818 1818
155 GHANAUR PB-09-004-015-001/102
(CHAMARU) 		2609004000NRG24010820230184098 01/08/2023 Jasvir Kaur 2609004WL008436 Jasvir Kaur 00462 UCBA0002991 1818 1818 Processed 04/08/2023 4174244697 JASVIR KAUR HDFC BANK LTD(607152)
156 GHANAUR PB-09-004-054-001/116
(LACHHRU KALLAN) 		2609004000NRG24010820230184147 01/08/2023 BALA 2609004WL008439 BALA 00462 UCBA0002991 1818 1818 Processed 04/08/2023 4174244693 BALA UCO BANK(607066)
157 GHANAUR PB-09-004-054-001/133
(LACHHRU KALLAN) 		2609004000NRG24010820230184149 01/08/2023 Geeta Rani 2609004WL008439 Geeta Rani 00462 UCBA0002991 1818 1818 Processed 04/08/2023 4174244701 GEETA RANI WO JASVEER SINGH UCO BANK(607066)
158 GHANAUR PB-09-004-054-001/142
(LACHHRU KALLAN) 		2609004000NRG24010820230184150 01/08/2023 Binder Rani 2609004WL008439 Binder Rani 00462 UCBA0002991 1818 1818 Processed 04/08/2023 4174244694 BINDER RANI WO BAHADER SINGH UCO BANK(607066)
159 GHANAUR PB-09-004-054-001/153
(LACHHRU KALLAN) 		2609004000NRG24010820230184151 01/08/2023 Bala Devi 2609004WL008439 Bala Devi 00462 UCBA0002991 1818 1818 Processed 04/08/2023 4174244695 BALA DEVI UCO BANK(607066)
160 GHANAUR PB-09-004-054-001/167
(LACHHRU KALLAN) 		2609004000NRG24010820230184154 01/08/2023 Nisha 2609004WL008439 Nisha 00462 UCBA0002991 1818 1818 Processed 04/08/2023 4174244696 NISHA UCO BANK(607066)
161 GHANAUR PB-09-004-054-001/58
(LACHHRU KALLAN) 		2609004000NRG24010820230184163 01/08/2023 Sima Bagam 2609004WL008439 Sima Bagam 00462 UCBA0002991 1818 1818 Processed 04/08/2023 4174244700 SEEMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
162 GHANAUR PB-09-004-107-001/4
(SIALU) 		2609004000NRG24010820230184224 01/08/2023 Sukhwinder Kaur 2609004WL008443 Sukhwinder Kaur 00462 UCBA0002991 1515 1515 Rejected 04/08/2023 4174244698 A/c Blocked or Frozen
163 GHANAUR PB-09-004-109-001/31
(SONE MAJRA) 		2609004000NRG24010820230184240 01/08/2023 Murti 2609004WL008444 Murti 00462 UCBA0002991 1212 1212 Processed 04/08/2023 4174244699 MURTI WO RABBI UCO BANK(607066)
164 GHANAUR PB-09-004-109-001/4
(SONE MAJRA) 		2609004000NRG24010820230184241 01/08/2023 Guljar Khan 2609004WL008444 Guljar Khan 00462 UCBA0002991 1818 1818 Processed 04/08/2023 4174244691 GULJAR KHAN SO SLAM DEEN UCO BANK(607066)
SubTotal 17271 17271
Total 257853 257853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_010823APB_FTO_39849 Central Bank Of India CBIN0281511 AJRAWAR 17271
2 GHANAUR PB2609004_010823APB_FTO_39849 HDFC HDFC0000162 RAJPURA 1515
3 GHANAUR PB2609004_010823APB_FTO_39849 Indian Bank IDIB000L551 Lohsimbly 1818
4 GHANAUR PB2609004_010823APB_FTO_39849 Malwa Gramin Bank SBIN0RRMLGB Ghanour 15756
5 GHANAUR PB2609004_010823APB_FTO_39849 Malwa Gramin Bank SBIN0RRMLGB Shambu 31512
6 GHANAUR PB2609004_010823APB_FTO_39849 Punjab & Sind Bank PSIB0021262 Kami Kalan 35451
7 GHANAUR PB2609004_010823APB_FTO_39849 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 1818
8 GHANAUR PB2609004_010823APB_FTO_39849 Punjab Gramin Bank PUNB0PGB003 Ghanaur 4545
9 GHANAUR PB2609004_010823APB_FTO_39849 Punjab Gramin Bank PUNB0PGB003 Shambhu 1212
10 GHANAUR PB2609004_010823APB_FTO_39849 Punjab National Bank PUNB0014910 Chappar 6969
11 GHANAUR PB2609004_010823APB_FTO_39849 Punjab National Bank PUNB0066300 GHANAUR 13938
12 GHANAUR PB2609004_010823APB_FTO_39849 Punjab National Bank PUNB0353300 HARPALPUR 10605
13 GHANAUR PB2609004_010823APB_FTO_39849 Punjab National Bank PUNB0516510 GHANOUR 28785
14 GHANAUR PB2609004_010823APB_FTO_39849 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1515
15 GHANAUR PB2609004_010823APB_FTO_39849 State Bank of India SBIN0050377 JAND MANGOLI 28482
16 GHANAUR PB2609004_010823APB_FTO_39849 State Bank of India SBIN0050867 GHANAUR 37572
17 GHANAUR PB2609004_010823APB_FTO_39849 UCO Bank UCBA0002291 POWAI 1818
18 GHANAUR PB2609004_010823APB_FTO_39849 UCO Bank UCBA0002991 Ghanaur 17271

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