Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:58:36 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_021223APB_FTO_72964
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-09-004-049-001/1
(KHERI MANDALA) 		2609004000NRG24021220230400116 02/12/2023 Baljinder Kaur 2609004WL019423 Baljinder Kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 8998571231 Mrs. BALJINDER KAUR W/O LAKHWINDER SING CENTRAL BANK OF INDIA(607115)
2 GHANAUR PB-09-004-049-001/11
(KHERI MANDALA) 		2609004000NRG24021220230400117 02/12/2023 Mukhtiar Kaur 2609004WL019423 Mukhtiar Kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 8998571227 Mrs. MUKHTIAR KAUR W/O RAM CHAND CENTRAL BANK OF INDIA(607115)
3 GHANAUR PB-09-004-049-001/13
(KHERI MANDALA) 		2609004000NRG24021220230400119 02/12/2023 Charanjit Kaur 2609004WL019423 Charanjit Kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 8998571228 Mrs. CHARANJIT KAUR W/O GURMEET SINGH CENTRAL BANK OF INDIA(607115)
4 GHANAUR PB-09-004-049-001/18
(KHERI MANDALA) 		2609004000NRG24021220230400120 02/12/2023 Baljit Kaur 2609004WL019423 Baljit Kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 8998571229 BALJIT KAUR ICICI BANK LTD(508534)
5 GHANAUR PB-09-004-049-001/20
(KHERI MANDALA) 		2609004000NRG24021220230400122 02/12/2023 Kamla Devi 2609004WL019423 Kamla Devi 00089 CBIN0281511 1818 1818 Processed 01/01/2024 8998571238 Mrs. KAMLA DEVI W/O BABU RAM CENTRAL BANK OF INDIA(607115)
6 GHANAUR PB-09-004-049-001/26
(KHERI MANDALA) 		2609004000NRG24021220230400124 02/12/2023 Sahab Kaur 2609004WL019423 Sahab Kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 8998571230 Mrs. SAHAB KAUR W/O SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
7 GHANAUR PB-09-004-049-001/27
(KHERI MANDALA) 		2609004000NRG24021220230400125 02/12/2023 Mahinder Singh 2609004WL019423 Mahinder Singh 00089 CBIN0281511 1818 1818 Processed 01/01/2024 8998571226 MOHINDER SINGH ICICI BANK LTD(508534)
8 GHANAUR PB-09-004-049-001/34
(KHERI MANDALA) 		2609004000NRG24021220230400127 02/12/2023 Sukhwinder Kaur 2609004WL019423 Sukhwinder Kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 8998571225 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
9 GHANAUR PB-09-004-049-001/35
(KHERI MANDALA) 		2609004000NRG24021220230400128 02/12/2023 Sukhwinder Kaur 2609004WL019423 Sukhwinder Kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 8998571234 Mrs. SUKHWINDER KAUR W/O NAYAB SINGH CENTRAL BANK OF INDIA(607115)
10 GHANAUR PB-09-004-049-001/36
(KHERI MANDALA) 		2609004000NRG24021220230400129 02/12/2023 Poonam Kumari 2609004WL019423 Poonam Kumari 00089 CBIN0281511 1818 1818 Processed 01/01/2024 8998571322 Mr. POONAM KUMARI W/O PARAMJIT SINGH CENTRAL BANK OF INDIA(607115)
11 GHANAUR PB-09-004-049-001/46
(KHERI MANDALA) 		2609004000NRG24021220230400134 02/12/2023 Saroj Bala 2609004WL019423 Saroj Bala 00089 CBIN0281511 1818 1818 Processed 01/01/2024 8998571255 Mrs. SAROJ BALA W/O JARNAIL SINGH CENTRAL BANK OF INDIA(607115)
12 GHANAUR PB-09-004-049-001/49
(KHERI MANDALA) 		2609004000NRG24021220230400135 02/12/2023 Satwinder Kaur 2609004WL019423 Satwinder Kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 8998571254 Ms. SATWINDSER KAUR W/O BALKAR SINGH CENTRAL BANK OF INDIA(607115)
13 GHANAUR PB-09-004-049-001/61
(KHERI MANDALA) 		2609004000NRG24021220230400139 02/12/2023 Karamjit Kaur 2609004WL019423 Karamjit Kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 8998571193 KARAMJIT KAUR UNION BANK OF INDIA(508500)
14 GHANAUR PB-09-004-049-001/78
(KHERI MANDALA) 		2609004000NRG24021220230400142 02/12/2023 Sukhwinder Kaur 2609004WL019423 Sukhwinder Kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 8998571262 Ms. SUKHWINDER KAUR W/O GURWINDER SINGH CENTRAL BANK OF INDIA(607115)
15 GHANAUR PB-09-004-049-001/8
(KHERI MANDALA) 		2609004000NRG24021220230400143 02/12/2023 Rajinder Kaur 2609004WL019423 Rajinder Kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 8998571232 Mrs. RAJINDER KAUR W/O SURESH SINGH CENTRAL BANK OF INDIA(607115)
16 GHANAUR PB-09-004-049-001/80
(KHERI MANDALA) 		2609004000NRG24021220230400144 02/12/2023 Santosh Rani 2609004WL019423 Santosh Rani 00089 CBIN0281511 1212 1212 Processed 01/01/2024 8998571259 SANTOSH RANI ICICI BANK LTD(508534)
17 GHANAUR PB-09-004-049-001/83
(KHERI MANDALA) 		2609004000NRG24021220230400145 02/12/2023 Kiran devi 2609004WL019423 Kiran devi 00089 CBIN0281511 1818 1818 Processed 01/01/2024 8998571373 Ms. KIRAN DEVI W/O BABLU SINGH CENTRAL BANK OF INDIA(607115)
18 GHANAUR PB-09-004-050-001/10
(KHERI PANDTA) 		2609004000NRG24021220230400150 02/12/2023 JARNAIL KAUR 2609004WL019423 JARNAIL KAUR 00089 CBIN0281511 1212 1212 Processed 01/01/2024 8998571155 Mrs. JARNAIL KAUR CENTRAL BANK OF INDIA(607115)
19 GHANAUR PB-09-004-050-001/101
(KHERI PANDTA) 		2609004000NRG24021220230400151 02/12/2023 Lakhwinder Kaur 2609004WL019423 Lakhwinder Kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 8998571162 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
20 GHANAUR PB-09-004-050-001/104
(KHERI PANDTA) 		2609004000NRG24021220230400152 02/12/2023 Karamjeet Kaur 2609004WL019423 Karamjeet Kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 8998571241 KARAMJIT KAUR ICICI BANK LTD(508534)
21 GHANAUR PB-09-004-050-001/110
(KHERI PANDTA) 		2609004000NRG24021220230400153 02/12/2023 Maya Rani 2609004WL019423 Maya Rani 00089 CBIN0281511 1818 1818 Processed 01/01/2024 8998571244 Mrs. MAYA RANI W/O MAGHAR SINGH CENTRAL BANK OF INDIA(607115)
22 GHANAUR PB-09-004-050-001/115
(KHERI PANDTA) 		2609004000NRG24021220230400154 02/12/2023 Rimpi 2609004WL019423 Rimpi 00089 CBIN0281511 1818 1818 Processed 01/01/2024 8998571365 Ms. RIMPY . CENTRAL BANK OF INDIA(607115)
23 GHANAUR PB-09-004-050-001/116
(KHERI PANDTA) 		2609004000NRG24021220230400155 02/12/2023 Rajwant Kaur 2609004WL019423 Rajwant Kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 8998571265 RAJVANT KAUR WO BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
24 GHANAUR PB-09-004-050-001/12
(KHERI PANDTA) 		2609004000NRG24021220230400156 02/12/2023 Kulwinder Kaur 2609004WL019423 Kulwinder Kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 8998571386 Mrs. KULWINDER KAUR W/O NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
25 GHANAUR PB-09-004-050-001/120
(KHERI PANDTA) 		2609004000NRG24021220230400157 02/12/2023 Jaspal Kaur 2609004WL019423 Jaspal Kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 8998571243 Mrs. JASPAL KAUR W/O MALKIT SINGH CENTRAL BANK OF INDIA(607115)
26 GHANAUR PB-09-004-050-001/121
(KHERI PANDTA) 		2609004000NRG24021220230400158 02/12/2023 Kamaljit Kaur 2609004WL019423 Kamaljit Kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 8998571245 Mrs. KAMALJIT KAUR W/O BALKAR SINGH CENTRAL BANK OF INDIA(607115)
27 GHANAUR PB-09-004-050-001/134
(KHERI PANDTA) 		2609004000NRG24021220230400160 02/12/2023 Raj Kaur 2609004WL019423 Raj Kaur 00089 CBIN0281511 1212 1212 Processed 01/01/2024 8998571328 Mrs. RAJ KAUR W/O NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
28 GHANAUR PB-09-004-050-001/139
(KHERI PANDTA) 		2609004000NRG24021220230400161 02/12/2023 Jit Kaur 2609004WL019423 Jit Kaur 00089 CBIN0281511 909 909 Processed 01/01/2024 8998571378 Mrs. JIT KAUR W/O LACHMAN SINGH CENTRAL BANK OF INDIA(607115)
29 GHANAUR PB-09-004-050-001/142
(KHERI PANDTA) 		2609004000NRG24021220230400162 02/12/2023 Jaswinder Kaur 2609004WL019423 Jaswinder Kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 8998571268 Mrs. JASWINDER KAUR W/O BALJINDER SINGH CENTRAL BANK OF INDIA(607115)
30 GHANAUR PB-09-004-050-001/146
(KHERI PANDTA) 		2609004000NRG24021220230400163 02/12/2023 Malkit Kaur 2609004WL019423 Malkit Kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 8998571261 Ms. MALKIT KAUR S/O RAM LAL CENTRAL BANK OF INDIA(607115)
31 GHANAUR PB-09-004-050-001/148
(KHERI PANDTA) 		2609004000NRG24021220230400164 02/12/2023 Gurnam Kaur 2609004WL019423 Gurnam Kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 8998571266 GURNAM KAUR ICICI BANK LTD(508534)
32 GHANAUR PB-09-004-050-001/15
(KHERI PANDTA) 		2609004000NRG24021220230400166 02/12/2023 KARAMJIT KAUR 2609004WL019423 KARAMJIT KAUR 00089 CBIN0281511 1818 1818 Processed 01/01/2024 8998571163 Ms. KARMJEET W/O MEJAR SINGH CENTRAL BANK OF INDIA(607115)
33 GHANAUR PB-09-004-050-001/157
(KHERI PANDTA) 		2609004000NRG24021220230400168 02/12/2023 Jaspal Kaur 2609004WL019423 Jaspal Kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 8998571379 Mrs. JASPAL KAUR W/O AJMER SINGH CENTRAL BANK OF INDIA(607115)
34 GHANAUR PB-09-004-050-001/162
(KHERI PANDTA) 		2609004000NRG24021220230400170 02/12/2023 jasveer kaur 2609004WL019423 jasveer kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 8998571257 Mrs. JASVIR KAUR W/O GURPREET SINGH CENTRAL BANK OF INDIA(607115)
35 GHANAUR PB-09-004-050-001/165
(KHERI PANDTA) 		2609004000NRG24021220230400171 02/12/2023 Gurmel Kaur 2609004WL019423 Gurmel Kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 8998571267 Mr. GURMEL KAUR W/OGURCHARAN SINGH CENTRAL BANK OF INDIA(607115)
36 GHANAUR PB-09-004-050-001/166
(KHERI PANDTA) 		2609004000NRG24021220230400172 02/12/2023 Darshan Kaur 2609004WL019423 Darshan Kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 8998571256 Mrs. DARSHNA & DSSO CENTRAL BANK OF INDIA(607115)
37 GHANAUR PB-09-004-050-001/168
(KHERI PANDTA) 		2609004000NRG24021220230400173 02/12/2023 shanti 2609004WL019423 shanti 00089 CBIN0281511 1818 1818 Processed 01/01/2024 8998571195 SHANTI ICICI BANK LTD(508534)
38 GHANAUR PB-09-004-050-001/175
(KHERI PANDTA) 		2609004000NRG24021220230400175 02/12/2023 Sanju Kaur 2609004WL019423 Sanju Kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 8998571391 SANJU KAUR BANK OF BARODA(606985)
39 GHANAUR PB-09-004-050-001/23
(KHERI PANDTA) 		2609004000NRG24021220230400178 02/12/2023 Kamlesh 2609004WL019423 Kamlesh 00089 CBIN0281511 1818 1818 Processed 01/01/2024 8998571153 Mrs. KAMLESH SURJIT SINGH CENTRAL BANK OF INDIA(607115)
40 GHANAUR PB-09-004-050-001/25
(KHERI PANDTA) 		2609004000NRG24021220230400179 02/12/2023 Gurmalo 2609004WL019423 Gurmalo 00089 CBIN0281511 1515 1515 Processed 01/01/2024 8998571196 Mrs. GURMEL KAUR W/O JARNAIL SINGH CENTRAL BANK OF INDIA(607115)
41 GHANAUR PB-09-004-050-001/27
(KHERI PANDTA) 		2609004000NRG24021220230400180 02/12/2023 Balveer Kaur 2609004WL019423 Balveer Kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 8998571377 Mrs. BALVEER KAUR W/O GURMEET SINGH CENTRAL BANK OF INDIA(607115)
42 GHANAUR PB-09-004-050-001/29
(KHERI PANDTA) 		2609004000NRG24021220230400181 02/12/2023 gurcharan singh 2609004WL019423 gurcharan singh 00089 CBIN0281511 1818 1818 Processed 01/01/2024 8998571181 Mr. GURCHARAN SINGH S/O LAJA RAM CENTRAL BANK OF INDIA(607115)
43 GHANAUR PB-09-004-050-001/3
(KHERI PANDTA) 		2609004000NRG24021220230400182 02/12/2023 Charanjit Kaur 2609004WL019423 Charanjit Kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 8998571164 Mrs. CHARNJIT KAUR W/O GULJAR SINGH CENTRAL BANK OF INDIA(607115)
44 GHANAUR PB-09-004-050-001/30
(KHERI PANDTA) 		2609004000NRG24021220230400183 02/12/2023 Palo 2609004WL019423 Palo 00089 CBIN0281511 1818 1818 Processed 01/01/2024 8998571145 Mrs. PALO . CENTRAL BANK OF INDIA(607115)
45 GHANAUR PB-09-004-050-001/36
(KHERI PANDTA) 		2609004000NRG24021220230400184 02/12/2023 Jaswinder Kaur 2609004WL019423 Jaswinder Kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 8998571246 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
46 GHANAUR PB-09-004-050-001/38
(KHERI PANDTA) 		2609004000NRG24021220230400185 02/12/2023 JARNAIL KAUR 2609004WL019423 JARNAIL KAUR 00089 CBIN0281511 1212 1212 Processed 01/01/2024 8998571190 Mrs. JARNAIL KAUR W/O KESAR SINGH CENTRAL BANK OF INDIA(607115)
47 GHANAUR PB-09-004-050-001/4
(KHERI PANDTA) 		2609004000NRG24021220230400186 02/12/2023 Manjit Kaur 2609004WL019423 Manjit Kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 8998571372 Mrs. MANJIT KAUR W/O AJREEK SINGH CENTRAL BANK OF INDIA(607115)
48 GHANAUR PB-09-004-050-001/42
(KHERI PANDTA) 		2609004000NRG24021220230400188 02/12/2023 MAHINDER SINGH 2609004WL019423 MAHINDER SINGH 00089 CBIN0281511 1818 1818 Processed 01/01/2024 8998571165 Mr. MOHINDER SINGH CENTRAL BANK OF INDIA(607115)
49 GHANAUR PB-09-004-050-001/46
(KHERI PANDTA) 		2609004000NRG24021220230400189 02/12/2023 Gurmel Kaur 2609004WL019423 Gurmel Kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 8998571198 Ms. GURMAL W/O GURDYAL SINGH CENTRAL BANK OF INDIA(607115)
50 GHANAUR PB-09-004-050-001/47
(KHERI PANDTA) 		2609004000NRG24021220230400190 02/12/2023 SINDER KAUR 2609004WL019423 SINDER KAUR 00089 CBIN0281511 1818 1818 Processed 01/01/2024 8998571154 Mrs. SINDER KAUR CENTRAL BANK OF INDIA(607115)
51 GHANAUR PB-09-004-050-001/50
(KHERI PANDTA) 		2609004000NRG24021220230400191 02/12/2023 Karnail kaur 2609004WL019423 Karnail kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 8998571166 KARNAIL KAUR ICICI BANK LTD(508534)
52 GHANAUR PB-09-004-050-001/56
(KHERI PANDTA) 		2609004000NRG24021220230400192 02/12/2023 JASVIR KAUR 2609004WL019423 JASVIR KAUR 00089 CBIN0281511 1515 1515 Processed 01/01/2024 8998571199 Mrs. JASBIR KAUR W/O LAKHVIR NATH CENTRAL BANK OF INDIA(607115)
53 GHANAUR PB-09-004-050-001/58
(KHERI PANDTA) 		2609004000NRG24021220230400194 02/12/2023 RAJINDER SINGH 2609004WL019423 RAJINDER SINGH 00089 CBIN0281511 1818 1818 Processed 01/01/2024 8998571233 Mr. RAJINDER SINGH CENTRAL BANK OF INDIA(607115)
54 GHANAUR PB-09-004-050-001/59
(KHERI PANDTA) 		2609004000NRG24021220230400195 02/12/2023 Mohinder Kaur 2609004WL019423 Mohinder Kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 8998571263 Mrs. MOHINDER KAUR W/O MOHINDER NATH CENTRAL BANK OF INDIA(607115)
55 GHANAUR PB-09-004-050-001/64
(KHERI PANDTA) 		2609004000NRG24021220230400197 02/12/2023 MUKHITAR SINGH 2609004WL019423 MUKHITAR SINGH 00089 CBIN0281511 1515 1515 Processed 01/01/2024 8998571152 MUKHTIAR SINGH ICICI BANK LTD(508534)
56 GHANAUR PB-09-004-050-001/7
(KHERI PANDTA) 		2609004000NRG24021220230400198 02/12/2023 JASWINDER KAUR 2609004WL019423 JASWINDER KAUR 00089 CBIN0281511 909 909 Processed 01/01/2024 8998571151 Ms. JASWINDER KAUR W/O DALER SINGH CENTRAL BANK OF INDIA(607115)
57 GHANAUR PB-09-004-050-001/80
(KHERI PANDTA) 		2609004000NRG24021220230400199 02/12/2023 Suman Rani 2609004WL019423 Suman Rani 00089 CBIN0281511 1818 1818 Processed 01/01/2024 8998571188 Ms. SUMAN . RANI CENTRAL BANK OF INDIA(607115)
58 GHANAUR PB-09-004-050-001/85
(KHERI PANDTA) 		2609004000NRG24021220230400200 02/12/2023 Jaspal Kaur 2609004WL019423 Jaspal Kaur 00089 CBIN0281511 303 303 Processed 01/01/2024 8998571167 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
59 GHANAUR PB-09-004-050-001/95
(KHERI PANDTA) 		2609004000NRG24021220230400202 02/12/2023 Sher Singh 2609004WL019423 Sher Singh 00089 CBIN0281511 1818 1818 Processed 01/01/2024 8998571179 SHER SINGH ICICI BANK LTD(508534)
60 GHANAUR PB-09-004-050-001/99
(KHERI PANDTA) 		2609004000NRG24021220230400203 02/12/2023 Baljinder Kaur 2609004WL019423 Baljinder Kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 8998571200 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
61 GHANAUR PB-09-004-066-001/33
(MANDOLI) 		2609004000NRG24021220230400069 02/12/2023 Mola Ram 2609004WL019422 Mola Ram 00089 CBIN0281511 1818 1818 Processed 01/01/2024 8998571209 Mr. MOLA RAM CENTRAL BANK OF INDIA(607115)
62 GHANAUR PB-09-004-066-001/56
(MANDOLI) 		2609004000NRG24021220230400073 02/12/2023 GURBINDER KAUR 2609004WL019422 GURBINDER KAUR 00089 CBIN0281511 1515 1515 Processed 01/01/2024 8998571212 GURVINDER KAUR HDFC BANK LTD(607152)
63 GHANAUR PB-09-004-079-001/13
(NATHU MAJRA) 		2609004000NRG24021220230400204 02/12/2023 Kamlesh 2609004WL019423 Kamlesh 00089 CBIN0281511 1212 1212 Processed 01/01/2024 8998571352 KAMLESH W/O SUKHVINDER SINGH PUNJAB NATIONAL BANK(508568)
64 GHANAUR PB-09-004-079-001/14
(NATHU MAJRA) 		2609004000NRG24021220230400205 02/12/2023 Sona Rani 2609004WL019423 Sona Rani 00089 CBIN0281511 1212 1212 Processed 01/01/2024 8998571260 Mrs. SONA RANI W/O JAGAT SINGH CENTRAL BANK OF INDIA(607115)
65 GHANAUR PB-09-004-079-001/15
(NATHU MAJRA) 		2609004000NRG24021220230400206 02/12/2023 Harbhajan Kaur 2609004WL019423 Harbhajan Kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 8998571182 HARBHAJAN KAUR ICICI BANK LTD(508534)
66 GHANAUR PB-09-004-079-001/20
(NATHU MAJRA) 		2609004000NRG24021220230400207 02/12/2023 AMARJIT KAUR 2609004WL019423 AMARJIT KAUR 00089 CBIN0281511 1818 1818 Processed 01/01/2024 8998571321 Mrs. Amarjit Kaur Kaur CENTRAL BANK OF INDIA(607115)
67 GHANAUR PB-09-004-079-001/23
(NATHU MAJRA) 		2609004000NRG24021220230400208 02/12/2023 SURINDER SINGH 2609004WL019423 SURINDER SINGH 00089 CBIN0281511 1515 1515 Processed 01/01/2024 8998571223 SURINDER SINGH ICICI BANK LTD(508534)
68 GHANAUR PB-09-004-079-001/27
(NATHU MAJRA) 		2609004000NRG24021220230400210 02/12/2023 KAMLESH KAUR 2609004WL019423 KAMLESH KAUR 00089 CBIN0281511 1818 1818 Processed 01/01/2024 8998571173 Mrs. KAMLESH RAM ISHAR CENTRAL BANK OF INDIA(607115)
69 GHANAUR PB-09-004-079-001/28
(NATHU MAJRA) 		2609004000NRG24021220230400211 02/12/2023 KRISHNA KAUR 2609004WL019423 KRISHNA KAUR 00089 CBIN0281511 1515 1515 Processed 01/01/2024 8998571178 Mrs. KRISHAN KAUR W/O GURMEL SINGH CENTRAL BANK OF INDIA(607115)
70 GHANAUR PB-09-004-079-001/31
(NATHU MAJRA) 		2609004000NRG24021220230400212 02/12/2023 AMARJIT KAUR 2609004WL019423 AMARJIT KAUR 00089 CBIN0281511 1818 1818 Processed 01/01/2024 8998571252 Ms. AMARJIT KAUR W/O BHAGWAN DASS CENTRAL BANK OF INDIA(607115)
71 GHANAUR PB-09-004-079-001/32
(NATHU MAJRA) 		2609004000NRG24021220230400213 02/12/2023 JASPAL KAUR 2609004WL019423 JASPAL KAUR 00089 CBIN0281511 1818 1818 Processed 01/01/2024 8998571370 JASPAL KAURW/OVAZIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
72 GHANAUR PB-09-004-079-001/33
(NATHU MAJRA) 		2609004000NRG24021220230400214 02/12/2023 Charanjit Kaur 2609004WL019423 Charanjit Kaur 00089 CBIN0281511 909 909 Processed 01/01/2024 8998571222 Mrs. CHARANJIT KAUR W/O HAMEER SINGH CENTRAL BANK OF INDIA(607115)
73 GHANAUR PB-09-004-079-001/35
(NATHU MAJRA) 		2609004000NRG24021220230400215 02/12/2023 Rimpi 2609004WL019423 Rimpi 00089 CBIN0281511 303 303 Processed 01/01/2024 8998571235 Ms. RIMPI W/O CHAMKAUR SINGH CENTRAL BANK OF INDIA(607115)
74 GHANAUR PB-09-004-079-001/36
(NATHU MAJRA) 		2609004000NRG24021220230400216 02/12/2023 Rani 2609004WL019423 Rani 00089 CBIN0281511 1818 1818 Processed 01/01/2024 8998571236 Mrs. RANI W/O SANDEEP SINGH CENTRAL BANK OF INDIA(607115)
75 GHANAUR PB-09-004-079-001/40
(NATHU MAJRA) 		2609004000NRG24021220230400217 02/12/2023 Bhajan Kaur 2609004WL019423 Bhajan Kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 8998571240 Ms. BHAJAN KAUR W/O JARNAIL SINGH CENTRAL BANK OF INDIA(607115)
76 GHANAUR PB-09-004-079-001/49
(NATHU MAJRA) 		2609004000NRG24021220230400218 02/12/2023 Avtar Kaur 2609004WL019423 Avtar Kaur 00089 CBIN0281511 909 909 Processed 01/01/2024 8998571324 Mrs. Avtar Kaur Kaur CENTRAL BANK OF INDIA(607115)
77 GHANAUR PB-09-004-079-001/49
(NATHU MAJRA) 		2609004000NRG24021220230400219 02/12/2023 Kuldeep Singh 2609004WL019423 Kuldeep Singh 00089 CBIN0281511 303 303 Processed 01/01/2024 8998571258 KULDEEP SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
78 GHANAUR PB-09-004-079-001/52
(NATHU MAJRA) 		2609004000NRG24021220230400220 02/12/2023 Sudesh Kaur 2609004WL019423 Sudesh Kaur 00089 CBIN0281511 303 303 Processed 01/01/2024 8998571237 Mrs. SUDESH KAUR W/O AMARJEET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 124230 124230
79 GHANAUR PB-09-004-041-001/151
(KABOOLPUR) 		2609004000NRG24021220230399934 02/12/2023 Sukhpreet kaur 2609004WL019416 Sukhpreet kaur 00152 HDFC0000162 1818 1818 Processed 01/01/2024 8998571382 SUKHPREET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
80 GHANAUR PB-09-004-045-001/10
(KAPOORI) 		2609004000NRG24021220230399954 02/12/2023 MANJIT KAUR 2609004WL019417 MANJIT KAUR 00176 IDIB000L551 1818 1818 Processed 01/01/2024 8998571169 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
81 GHANAUR PB-09-004-045-001/114
(KAPOORI) 		2609004000NRG24021220230400050 02/12/2023 Karamjeet Kaur 2609004WL019421 Karamjeet Kaur 00176 IDIB000L551 1818 1818 Processed 01/01/2024 8998571375 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
82 GHANAUR PB-09-004-045-001/118
(KAPOORI) 		2609004000NRG24021220230399955 02/12/2023 Nirmil Singh 2609004WL019417 Nirmil Singh 00176 IDIB000L551 1818 1818 Processed 01/01/2024 8998571184 Mr. NIRMAIL SINGH INDIAN BANK(607105)
83 GHANAUR PB-09-004-045-001/13
(KAPOORI) 		2609004000NRG24021220230399957 02/12/2023 Rani 2609004WL019417 Rani 00176 IDIB000L551 1818 1818 Processed 01/01/2024 8998571388 Mrs. RANI RANI INDIAN BANK(607105)
84 GHANAUR PB-09-004-045-001/17
(KAPOORI) 		2609004000NRG24021220230399960 02/12/2023 Guddi 2609004WL019417 Guddi 00176 IDIB000L551 1818 1818 Processed 01/01/2024 8998571171 Mrs. GUDDI RANI INDIAN BANK(607105)
85 GHANAUR PB-09-004-045-001/27
(KAPOORI) 		2609004000NRG24021220230399961 02/12/2023 MEGH NATH 2609004WL019417 MEGH NATH 00176 IDIB000L551 1818 1818 Processed 01/01/2024 8998571170 MEGH NATH ICICI BANK LTD(508534)
86 GHANAUR PB-09-004-045-001/4
(KAPOORI) 		2609004000NRG24021220230399963 02/12/2023 GURDEV SINGH 2609004WL019417 GURDEV SINGH 00176 IDIB000L551 1818 1818 Processed 01/01/2024 8998571172 GURDEV SINGH ICICI BANK LTD(508534)
87 GHANAUR PB-09-004-045-001/48
(KAPOORI) 		2609004000NRG24021220230399964 02/12/2023 Baljinder Kaur 2609004WL019417 Baljinder Kaur 00176 IDIB000L551 1818 1818 Processed 01/01/2024 8998571300 Mr. BALJINDER KAUR INDIAN BANK(607105)
88 GHANAUR PB-09-004-045-001/53
(KAPOORI) 		2609004000NRG24021220230399965 02/12/2023 Seema 2609004WL019417 Seema 00176 IDIB000L551 1818 1818 Processed 01/01/2024 8998571301 SEEMA DEVI UCO BANK(607066)
89 GHANAUR PB-09-004-045-001/54
(KAPOORI) 		2609004000NRG24021220230399966 02/12/2023 Binder Kaur 2609004WL019417 Binder Kaur 00176 IDIB000L551 1818 1818 Processed 01/01/2024 8998571303 BINDER KAUR WO NAYAB SINGH UCO BANK(607066)
90 GHANAUR PB-09-004-045-001/66
(KAPOORI) 		2609004000NRG24021220230399967 02/12/2023 Mohinder Kaur 2609004WL019417 Mohinder Kaur 00176 IDIB000L551 1818 1818 Processed 01/01/2024 8998571302 MAHINDER KAUR ICICI BANK LTD(508534)
91 GHANAUR PB-09-004-045-001/71
(KAPOORI) 		2609004000NRG24021220230399968 02/12/2023 Kavita 2609004WL019417 Kavita 00176 IDIB000L551 1818 1818 Processed 01/01/2024 8998571304 Mrs. Kavita . INDIAN BANK(607105)
92 GHANAUR PB-09-004-045-001/85
(KAPOORI) 		2609004000NRG24021220230399969 02/12/2023 Salamat 2609004WL019417 Salamat 00176 IDIB000L551 1818 1818 Processed 01/01/2024 8998571308 SALAMAT WO FAKKAR SHAH UCO BANK(607066)
93 GHANAUR PB-09-004-045-001/86
(KAPOORI) 		2609004000NRG24021220230399970 02/12/2023 Mahinder kaur 2609004WL019417 Mahinder kaur 00176 IDIB000L551 1818 1818 Processed 01/01/2024 8998571306 MAHINDER KAUR ICICI BANK LTD(508534)
94 GHANAUR PB-09-004-045-001/87
(KAPOORI) 		2609004000NRG24021220230399971 02/12/2023 Babli 2609004WL019417 Babli 00176 IDIB000L551 1818 1818 Processed 01/01/2024 8998571307 BABLI WO ANGREJ UCO BANK(607066)
95 GHANAUR PB-09-004-045-001/99
(KAPOORI) 		2609004000NRG24021220230399972 02/12/2023 Bhinder Kaur 2609004WL019417 Bhinder Kaur 00176 IDIB000L551 1818 1818 Processed 01/01/2024 8998571387 Mrs. Bhinder Kaur INDIAN BANK(607105)
96 GHANAUR PB-09-004-086-001/1
(RAMPUR) 		2609004000NRG24021220230399973 02/12/2023 GURMEET SINGH 2609004WL019418 GURMEET SINGH 00176 IDIB000L551 1818 1818 Processed 01/01/2024 8998571168 Mr. GURMEET SINGH INDIAN BANK(607105)
97 GHANAUR PB-09-004-086-001/117
(RAMPUR) 		2609004000NRG24021220230399974 02/12/2023 Ranjit Kaur 2609004WL019418 Ranjit Kaur 00176 IDIB000L551 1515 1515 Processed 01/01/2024 8998571376 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
98 GHANAUR PB-09-004-086-001/12
(RAMPUR) 		2609004000NRG24021220230399975 02/12/2023 Karmjit Kaur 2609004WL019418 Karmjit Kaur 00176 IDIB000L551 1818 1818 Processed 01/01/2024 8998571176 Mrs. KARAM JEET KAUR INDIAN BANK(607105)
99 GHANAUR PB-09-004-086-001/16
(RAMPUR) 		2609004000NRG24021220230399977 02/12/2023 Nirmal Devi 2609004WL019418 Nirmal Devi 00176 IDIB000L551 1818 1818 Processed 01/01/2024 8998571177 Mrs. NIRMLA DEVI INDIAN BANK(607105)
100 GHANAUR PB-09-004-086-001/2
(RAMPUR) 		2609004000NRG24021220230399978 02/12/2023 Parmjit Kaur 2609004WL019418 Parmjit Kaur 00176 IDIB000L551 1818 1818 Processed 01/01/2024 8998571175 PARAMJIT KAUR ICICI BANK LTD(508534)
101 GHANAUR PB-09-004-086-001/22
(RAMPUR) 		2609004000NRG24021220230399980 02/12/2023 SURESH KAUR 2609004WL019418 SURESH KAUR 00176 IDIB000L551 1818 1818 Processed 01/01/2024 8998571317 Mrs. SURESH KAUR W O GURNAM SINGH INDIAN BANK(607105)
102 GHANAUR PB-09-004-086-001/22
(RAMPUR) 		2609004000NRG24021220230399979 02/12/2023 Surinder kaur 2609004WL019418 Surinder kaur 00176 IDIB000L551 1818 1818 Processed 01/01/2024 8998571316 Mrs. SURINDER KAUR INDIAN BANK(607105)
103 GHANAUR PB-09-004-086-001/23
(RAMPUR) 		2609004000NRG24021220230399981 02/12/2023 KULWINDER KAUR 2609004WL019418 KULWINDER KAUR 00176 IDIB000L551 1515 1515 Processed 01/01/2024 8998571337 Mrs. KULWINDER KAUR INDIAN BANK(607105)
104 GHANAUR PB-09-004-086-001/27
(RAMPUR) 		2609004000NRG24021220230399982 02/12/2023 Paramjit kaur 2609004WL019418 Paramjit kaur 00176 IDIB000L551 1515 1515 Processed 01/01/2024 8998571311 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
105 GHANAUR PB-09-004-086-001/39
(RAMPUR) 		2609004000NRG24021220230399983 02/12/2023 balvir kaur 2609004WL019418 balvir kaur 00176 IDIB000L551 1212 1212 Processed 01/01/2024 8998571315 Mrs. BALVIR KAUR INDIAN BANK(607105)
106 GHANAUR PB-09-004-086-001/44
(RAMPUR) 		2609004000NRG24021220230399984 02/12/2023 Baljeet kaur 2609004WL019418 Baljeet kaur 00176 IDIB000L551 1818 1818 Processed 01/01/2024 8998571318 Mrs. BALJIT KAUR W O CHARANJIT SINGH INDIAN BANK(607105)
107 GHANAUR PB-09-004-086-001/47
(RAMPUR) 		2609004000NRG24021220230399985 02/12/2023 Jasmer kaur 2609004WL019418 Jasmer kaur 00176 IDIB000L551 1818 1818 Processed 01/01/2024 8998571309 Mrs. AJMER KAUR INDIAN BANK(607105)
108 GHANAUR PB-09-004-086-001/48
(RAMPUR) 		2609004000NRG24021220230399986 02/12/2023 Sandeep kaur 2609004WL019418 Sandeep kaur 00176 IDIB000L551 1212 1212 Processed 01/01/2024 8998571310 Mrs. SANDEEP KAUR INDIAN BANK(607105)
109 GHANAUR PB-09-004-086-001/54
(RAMPUR) 		2609004000NRG24021220230399987 02/12/2023 Satish kumar 2609004WL019418 Satish kumar 00176 IDIB000L551 1818 1818 Processed 01/01/2024 8998571312 Mr. Satish Kumar INDIAN BANK(607105)
110 GHANAUR PB-09-004-086-001/66
(RAMPUR) 		2609004000NRG24021220230399988 02/12/2023 Kamlesh 2609004WL019418 Kamlesh 00176 IDIB000L551 1818 1818 Processed 01/01/2024 8998571314 KAMLESH KAUR PUNJAB NATIONAL BANK(508568)
111 GHANAUR PB-09-004-086-001/67
(RAMPUR) 		2609004000NRG24021220230399989 02/12/2023 Amarjeet Kaur 2609004WL019418 Amarjeet Kaur 00176 IDIB000L551 1818 1818 Processed 01/01/2024 8998571313 Mrs. AMARJIT KAUR INDIAN BANK(607105)
112 GHANAUR PB-09-004-086-001/81
(RAMPUR) 		2609004000NRG24021220230399990 02/12/2023 Naib kaur 2609004WL019418 Naib kaur 00176 IDIB000L551 1818 1818 Processed 01/01/2024 8998571334 Mrs. Naib Kaur INDIAN BANK(607105)
113 GHANAUR PB-09-004-086-001/82
(RAMPUR) 		2609004000NRG24021220230399991 02/12/2023 Jaswinder Kaur 2609004WL019418 Jaswinder Kaur 00176 IDIB000L551 1818 1818 Processed 01/01/2024 8998571335 Jaswinder Kaur INDUSIND BANK(607189)
114 GHANAUR PB-09-004-086-001/83
(RAMPUR) 		2609004000NRG24021220230399992 02/12/2023 Sukhwinder kaur 2609004WL019418 Sukhwinder kaur 00176 IDIB000L551 1515 1515 Processed 01/01/2024 8998571336 Sukhwinder kaur INDUSIND BANK(607189)
SubTotal 61206 61206
115 GHANAUR PB-09-004-045-001/39
(KAPOORI) 		2609004000NRG24021220230399962 02/12/2023 PARAMJIT KAUR 2609004WL019417 PARAMJIT KAUR 00176 IDIB000R551 1818 1818 Processed 01/01/2024 8998571305 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
SubTotal 1818 1818
116 GHANAUR PB-09-004-089-001/18
(RURKA) 		2609004000NRG24021220230400081 02/12/2023 KRISHNA DEVI 2609004WL019422 KRISHNA DEVI 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 8998571146 KRISHNA DEVI W/O GURDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
117 GHANAUR PB-09-004-089-001/19
(RURKA) 		2609004000NRG24021220230400082 02/12/2023 SUNITA DEVI 2609004WL019422 SUNITA DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 8998571147 SUNITA RANI WO KASMIR SINGH PUNJAB NATIONAL BANK(508568)
118 GHANAUR PB-09-004-089-001/21
(RURKA) 		2609004000NRG24021220230400083 02/12/2023 SHEERO DEVI 2609004WL019422 SHEERO DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 8998571148 SHERO SINGH HDFC BANK LTD(607152)
119 GHANAUR PB-09-004-089-001/36
(RURKA) 		2609004000NRG24021220230400090 02/12/2023 Harjinder kaur 2609004WL019422 Harjinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 8998571150 HARJINDER KAUR WO JAI SINGH PUNJAB NATIONAL BANK(508568)
120 GHANAUR PB-09-004-089-001/38
(RURKA) 		2609004000NRG24021220230400091 02/12/2023 LABH SINGH 2609004WL019422 LABH SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 8998571350 MR JABH SINGH STATE BANK OF INDIA(508548)
121 GHANAUR PB-09-004-089-001/48
(RURKA) 		2609004000NRG24021220230400092 02/12/2023 Manjit kaur 2609004WL019422 Manjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8998571286 MANJIT KAUR WO SURINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
122 GHANAUR PB-09-004-089-001/51
(RURKA) 		2609004000NRG24021220230400095 02/12/2023 Gurmit kaur 2609004WL019422 Gurmit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 8998571287 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
123 GHANAUR PB-09-004-089-001/57
(RURKA) 		2609004000NRG24021220230400096 02/12/2023 Chand kaur 2609004WL019422 Chand kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8998571288 CHAND KAUR W/O BALWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
124 GHANAUR PB-09-004-089-001/69
(RURKA) 		2609004000NRG24021220230400100 02/12/2023 Harbans Kaur 2609004WL019422 Harbans Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8998571371 HARBANS KAUR W/O GARIBU SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
125 GHANAUR PB-09-004-089-001/9
(RURKA) 		2609004000NRG24021220230400105 02/12/2023 MALA DEVI 2609004WL019422 MALA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8998571289 MALA DEVI ICICI BANK LTD(508534)
126 GHANAUR PB-09-004-095-001/174
(SANDHARSHI) 		2609004000NRG24021220230400013 02/12/2023 Gurmeet Kaur 2609004WL019419 Gurmeet Kaur 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 8998571326 GURMIT KAUR HDFC BANK LTD(607152)
SubTotal 16362 16362
127 GHANAUR PB-09-004-049-001/62
(KHERI MANDALA) 		2609004000NRG24021220230400140 02/12/2023 Charanjeet Kaur 2609004WL019423 Charanjeet Kaur 00349 PSIB0000830 1818 1818 Processed 01/01/2024 8998571160 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
128 GHANAUR PB-09-004-066-001/103
(MANDOLI) 		2609004000NRG24021220230400053 02/12/2023 Pinki Kaur 2609004WL019422 Pinki Kaur 00349 PSIB0021435 1818 1818 Processed 01/01/2024 8998571158 PINKI WO JUGA PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
129 GHANAUR PB-09-004-050-001/179
(KHERI PANDTA) 		2609004000NRG24021220230400176 02/12/2023 Sarabjeet Kaur 2609004WL019423 Sarabjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8998571392 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
130 GHANAUR PB-09-004-089-001/28
(RURKA) 		2609004000NRG24021220230400087 02/12/2023 PARAMJIT KAUR 2609004WL019422 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8998571360 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
131 GHANAUR PB-09-004-089-001/28
(RURKA) 		2609004000NRG24021220230400086 02/12/2023 RAJINDER SINGH 2609004WL019422 RAJINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8998571144 RAJINDER SINGH SO GARIBU SINGH PUNJAB GRAMIN BANK(607138)
132 GHANAUR PB-09-004-089-001/34
(RURKA) 		2609004000NRG24021220230400089 02/12/2023 SIMRANJIT KAUR 2609004WL019422 SIMRANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8998571149 MASTER ARASHDEEP SINGH UG SIMRANJEET KAU STATE BANK OF INDIA(508548)
133 GHANAUR PB-09-004-089-001/91
(RURKA) 		2609004000NRG24021220230400106 02/12/2023 Paramjit Kaur 2609004WL019422 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8998571380 PARAMJIT KAUR WO SUKHCHAIN SINGH PUNJAB GRAMIN BANK(607138)
134 GHANAUR PB-09-004-095-001/163
(SANDHARSHI) 		2609004000NRG24021220230400009 02/12/2023 Charanjit Kaur 2609004WL019419 Charanjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8998571157 CHARANJIT KAUR WO GOLDI SINGH PUNJAB NATIONAL BANK(508568)
135 GHANAUR PB-09-004-101-001/62
(SEIKHPUR RAJPUTA) 		2609004000NRG24021220230400046 02/12/2023 Amarjit Singh 2609004WL019420 Amarjit Singh 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8998571127 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 11514 11514
136 GHANAUR PB-09-004-089-001/67
(RURKA) 		2609004000NRG24021220230400099 02/12/2023 Salochna Devi 2609004WL019422 Salochna Devi 00354 PUNB0014910 1818 1818 Processed 01/01/2024 8998571143 SALOCHNA DEVI WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
137 GHANAUR PB-09-004-100-001/10
(SEEL) 		2609004000NRG24021220230400108 02/12/2023 GURMIT KAUR 2609004WL019422 GURMIT KAUR 00354 PUNB0014910 909 909 Processed 01/01/2024 8998571135 GURMIT KAUR WO JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
138 GHANAUR PB-09-004-100-001/126
(SEEL) 		2609004000NRG24021220230400109 02/12/2023 Jasvir Kaur 2609004WL019422 Jasvir Kaur 00354 PUNB0014910 606 606 Processed 01/01/2024 8998571142 JASVIR KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
139 GHANAUR PB-09-004-100-001/18
(SEEL) 		2609004000NRG24021220230400110 02/12/2023 NACHATTAR KAUR 2609004WL019422 NACHATTAR KAUR 00354 PUNB0014910 1515 1515 Processed 01/01/2024 8998571136 NACHETER KAUR ICICI BANK LTD(508534)
140 GHANAUR PB-09-004-100-001/33
(SEEL) 		2609004000NRG24021220230400111 02/12/2023 HARMESH SINGH 2609004WL019422 HARMESH SINGH 00354 PUNB0014910 1515 1515 Processed 01/01/2024 8998571139 HARMESH SINGH SO JATI RAM PUNJAB NATIONAL BANK(508568)
141 GHANAUR PB-09-004-100-001/88
(SEEL) 		2609004000NRG24021220230400114 02/12/2023 GURMAIL SINGH 2609004WL019422 GURMAIL SINGH 00354 PUNB0014910 1212 1212 Rejected 01/01/2024 8998571137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 GHANAUR PB-09-004-100-001/93
(SEEL) 		2609004000NRG24021220230400115 02/12/2023 BALWINDER KAUR 2609004WL019422 BALWINDER KAUR 00354 PUNB0014910 1515 1515 Processed 01/01/2024 8998571138 BALWINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
143 GHANAUR PB-09-004-089-001/79
(RURKA) 		2609004000NRG24021220230400101 02/12/2023 Suman Devi 2609004WL019422 Suman Devi 00354 PUNB0066300 1818 1818 Processed 01/01/2024 8998571159 SUMAN RANI W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
144 GHANAUR PB-09-004-100-001/51
(SEEL) 		2609004000NRG24021220230400112 02/12/2023 Aslam Mohammad 2609004WL019422 Aslam Mohammad 00354 PUNB0149110 303 303 Processed 01/01/2024 8998571140 ASLAM MOHAMMAD SO HARMESH KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
145 GHANAUR PB-09-004-041-001/14
(KABOOLPUR) 		2609004000NRG24021220230399933 02/12/2023 Mandeep Kaur 2609004WL019416 Mandeep Kaur 00354 PUNB0353300 1212 1212 Processed 01/01/2024 8998571253 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
146 GHANAUR PB-09-004-066-001/101
(MANDOLI) 		2609004000NRG24021220230400052 02/12/2023 Amarjit Kaur 2609004WL019422 Amarjit Kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 8998571201 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
147 GHANAUR PB-09-004-066-001/108
(MANDOLI) 		2609004000NRG24021220230400054 02/12/2023 Charanjit Kaur 2609004WL019422 Charanjit Kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 8998571202 CHARANJEET KAUR WO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
148 GHANAUR PB-09-004-066-001/124
(MANDOLI) 		2609004000NRG24021220230400055 02/12/2023 Inderjeet kaur 2609004WL019422 Inderjeet kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 8998571203 INDERJIT KAUR W/O BALJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
149 GHANAUR PB-09-004-066-001/130
(MANDOLI) 		2609004000NRG24021220230400056 02/12/2023 Jaswant kaur 2609004WL019422 Jaswant kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 8998571204 JASWANT KAUR W/O PRITPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
150 GHANAUR PB-09-004-066-001/134
(MANDOLI) 		2609004000NRG24021220230400057 02/12/2023 Nasib kaur 2609004WL019422 Nasib kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 8998571205 NASIB KAUR WO BAHDAR SINGH PUNJAB NATIONAL BANK(508568)
151 GHANAUR PB-09-004-066-001/148-A
(MANDOLI) 		2609004000NRG24021220230400058 02/12/2023 Paramjit Kaur 2609004WL019422 Paramjit Kaur 00354 PUNB0353300 1212 1212 Processed 01/01/2024 8998571357 PARAMJIT KAUR HDFC BANK LTD(607152)
152 GHANAUR PB-09-004-066-001/212
(MANDOLI) 		2609004000NRG24021220230400059 02/12/2023 Balvir Kaur 2609004WL019422 Balvir Kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 8998571356 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
153 GHANAUR PB-09-004-066-001/215
(MANDOLI) 		2609004000NRG24021220230400060 02/12/2023 Urmila Rani 2609004WL019422 Urmila Rani 00354 PUNB0353300 1818 1818 Processed 01/01/2024 8998571264 URMILA RANI PUNJAB NATIONAL BANK(508568)
154 GHANAUR PB-09-004-066-001/216
(MANDOLI) 		2609004000NRG24021220230400061 02/12/2023 Pinki 2609004WL019422 Pinki 00354 PUNB0353300 1818 1818 Processed 01/01/2024 8998571224 PINKI W/O GURPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
155 GHANAUR PB-09-004-066-001/223
(MANDOLI) 		2609004000NRG24021220230400062 02/12/2023 Sunita Rani 2609004WL019422 Sunita Rani 00354 PUNB0353300 1818 1818 Processed 01/01/2024 8998571242 SUNITA RANI W/O BALJEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
156 GHANAUR PB-09-004-066-001/236
(MANDOLI) 		2609004000NRG24021220230400063 02/12/2023 Harbans Singh 2609004WL019422 Harbans Singh 00354 PUNB0353300 1818 1818 Processed 01/01/2024 8998571250 HARBANS SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
157 GHANAUR PB-09-004-066-001/239
(MANDOLI) 		2609004000NRG24021220230400064 02/12/2023 Aneeta Rani 2609004WL019422 Aneeta Rani 00354 PUNB0353300 1818 1818 Processed 01/01/2024 8998571251 ANEETA RANI W/O ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
158 GHANAUR PB-09-004-066-001/24
(MANDOLI) 		2609004000NRG24021220230400065 02/12/2023 Salochna Kaur 2609004WL019422 Salochna Kaur 00354 PUNB0353300 1212 1212 Processed 01/01/2024 8998571206 SALOCHNA DEVI WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
159 GHANAUR PB-09-004-066-001/25
(MANDOLI) 		2609004000NRG24021220230400067 02/12/2023 Daya Kaur 2609004WL019422 Daya Kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 8998571207 DIYA KAUR WO NAYB SINHG PUNJAB NATIONAL BANK(508568)
160 GHANAUR PB-09-004-066-001/28
(MANDOLI) 		2609004000NRG24021220230400068 02/12/2023 Gurmeet Kaur 2609004WL019422 Gurmeet Kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 8998571208 GURMEET KAUR WOSUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
161 GHANAUR PB-09-004-066-001/52
(MANDOLI) 		2609004000NRG24021220230400070 02/12/2023 KAMLESH 2609004WL019422 KAMLESH 00354 PUNB0353300 1818 1818 Processed 01/01/2024 8998571210 KAMLESH KAUR W/O KAKA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
162 GHANAUR PB-09-004-066-001/54
(MANDOLI) 		2609004000NRG24021220230400071 02/12/2023 Roop singh 2609004WL019422 Roop singh 00354 PUNB0353300 606 606 Processed 01/01/2024 8998571211 ROOP CHAND ICICI BANK LTD(508534)
163 GHANAUR PB-09-004-066-001/55
(MANDOLI) 		2609004000NRG24021220230400072 02/12/2023 PAL KAUR 2609004WL019422 PAL KAUR 00354 PUNB0353300 1818 1818 Processed 01/01/2024 8998571221 PAAL KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
164 GHANAUR PB-09-004-066-001/65
(MANDOLI) 		2609004000NRG24021220230400074 02/12/2023 SAWARAN KAUR 2609004WL019422 SAWARAN KAUR 00354 PUNB0353300 1818 1818 Processed 01/01/2024 8998571213 SWARAN KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
165 GHANAUR PB-09-004-066-001/69
(MANDOLI) 		2609004000NRG24021220230400075 02/12/2023 RANI 2609004WL019422 RANI 00354 PUNB0353300 1212 1212 Processed 01/01/2024 8998571214 RANI WO SAT NAM SINGH PUNJAB NATIONAL BANK(508568)
166 GHANAUR PB-09-004-066-001/74
(MANDOLI) 		2609004000NRG24021220230400076 02/12/2023 RAM SINGH 2609004WL019422 RAM SINGH 00354 PUNB0353300 1818 1818 Processed 01/01/2024 8998571215 RAM SINGH SO RONKI RAM PUNJAB NATIONAL BANK(508568)
167 GHANAUR PB-09-004-066-001/76
(MANDOLI) 		2609004000NRG24021220230400077 02/12/2023 BANT KAUR 2609004WL019422 BANT KAUR 00354 PUNB0353300 1515 1515 Processed 01/01/2024 8998571216 BANT KAUR ICICI BANK LTD(508534)
168 GHANAUR PB-09-004-066-001/94
(MANDOLI) 		2609004000NRG24021220230400078 02/12/2023 Ajit kaur 2609004WL019422 Ajit kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 8998571217 SURJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
169 GHANAUR PB-09-004-066-001/95
(MANDOLI) 		2609004000NRG24021220230400079 02/12/2023 Charanjit Kaur 2609004WL019422 Charanjit Kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 8998571218 CHARANJIT KAUR W/O SUKHDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
170 GHANAUR PB-09-004-101-001/13
(SEIKHPUR RAJPUTA) 		2609004000NRG24021220230400028 02/12/2023 BALJINDER KAUR 2609004WL019420 BALJINDER KAUR 00354 PUNB0353300 1818 1818 Processed 01/01/2024 8998571219 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
171 GHANAUR PB-09-004-101-001/17
(SEIKHPUR RAJPUTA) 		2609004000NRG24021220230400030 02/12/2023 VEENA 2609004WL019420 VEENA 00354 PUNB0353300 1818 1818 Processed 01/01/2024 8998571220 BEENA PUNJAB NATIONAL BANK(508568)
172 GHANAUR PB-09-004-101-001/21
(SEIKHPUR RAJPUTA) 		2609004000NRG24021220230400032 02/12/2023 Lovepreet Kaur 2609004WL019420 Lovepreet Kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 8998571248 LOVEPREET KAUR PUNJAB NATIONAL BANK(508568)
173 GHANAUR PB-09-004-101-001/41
(SEIKHPUR RAJPUTA) 		2609004000NRG24021220230400040 02/12/2023 Amandeep Kaur 2609004WL019420 Amandeep Kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 8998571247 AMANDEEP KAUR W/O BARKHA RAM PUNJAB NATIONAL BANK(508568)
174 GHANAUR PB-09-004-101-001/42
(SEIKHPUR RAJPUTA) 		2609004000NRG24021220230400041 02/12/2023 Saroj Bala 2609004WL019420 Saroj Bala 00354 PUNB0353300 1818 1818 Processed 01/01/2024 8998571249 SAROJ BALA PUNJAB NATIONAL BANK(508568)
175 GHANAUR PB-09-004-101-001/53
(SEIKHPUR RAJPUTA) 		2609004000NRG24021220230400043 02/12/2023 Jatinder Singh 2609004WL019420 Jatinder Singh 00354 PUNB0353300 909 909 Processed 01/01/2024 8998571269 JATINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 51510 51510
176 GHANAUR PB-09-004-049-001/84
(KHERI MANDALA) 		2609004000NRG24021220230400146 02/12/2023 Juli Devi 2609004WL019423 Juli Devi 00354 PUNB0771000 1818 1818 Processed 01/01/2024 8998571385 JULI DEVI PUNJAB NATIONAL BANK(508568)
177 GHANAUR PB-09-004-049-001/87
(KHERI MANDALA) 		2609004000NRG24021220230400148 02/12/2023 Harjeet Kaur 2609004WL019423 Harjeet Kaur 00354 PUNB0771000 1818 1818 Processed 01/01/2024 8998571384 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
178 GHANAUR PB-09-004-049-001/12
(KHERI MANDALA) 		2609004000NRG24021220230400118 02/12/2023 Sarabjit Kaur 2609004WL019423 Sarabjit Kaur 00415 SBIN0017015 1818 1818 Processed 01/01/2024 8998571156 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
179 GHANAUR PB-09-004-049-001/38
(KHERI MANDALA) 		2609004000NRG24021220230400131 02/12/2023 Mahinder Kaur 2609004WL019423 Mahinder Kaur 00415 SBIN0017015 1212 1212 Processed 01/01/2024 8998571323 Mrs. MAHINDER KAUR W/O PARKASH SINGH CENTRAL BANK OF INDIA(607115)
180 GHANAUR PB-09-004-049-001/51
(KHERI MANDALA) 		2609004000NRG24021220230400136 02/12/2023 Gurmeet Singh 2609004WL019423 Gurmeet Singh 00415 SBIN0017015 1818 1818 Processed 01/01/2024 8998571161 MR GURMEET SINGH STATE BANK OF INDIA(508548)
181 GHANAUR PB-09-004-049-001/6
(KHERI MANDALA) 		2609004000NRG24021220230400137 02/12/2023 Krishna Devi 2609004WL019423 Krishna Devi 00415 SBIN0017015 1818 1818 Processed 01/01/2024 8998571239 MRS KRISHNA KAUR STATE BANK OF INDIA(508548)
182 GHANAUR PB-09-004-049-001/88
(KHERI MANDALA) 		2609004000NRG24021220230400149 02/12/2023 Hardeep Singh 2609004WL019423 Hardeep Singh 00415 SBIN0017015 1818 1818 Processed 01/01/2024 8998571383 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
183 GHANAUR PB-09-004-100-001/76
(SEEL) 		2609004000NRG24021220230400113 02/12/2023 Balwinder Kaur 2609004WL019422 Balwinder Kaur 00415 SBIN0017015 1515 1515 Processed 01/01/2024 8998571393 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 9999 9999
184 GHANAUR PB-09-004-041-001/101
(KABOOLPUR) 		2609004000NRG24021220230399928 02/12/2023 LAKHWINDER SINGH 2609004WL019416 LAKHWINDER SINGH 00415 SBIN0050015 1818 1818 Processed 01/01/2024 8998571270 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
185 GHANAUR PB-09-004-049-001/2
(KHERI MANDALA) 		2609004000NRG24021220230400121 02/12/2023 Rimpi 2609004WL019423 Rimpi 00415 SBIN0050252 1818 1818 Processed 01/01/2024 8998571362 RIMPI INDIA POST PAYMENTS BANK LIMITED(508528)
186 GHANAUR PB-09-004-050-001/57
(KHERI PANDTA) 		2609004000NRG24021220230400193 02/12/2023 Jaswant Kaur 2609004WL019423 Jaswant Kaur 00415 SBIN0050252 1515 1515 Processed 01/01/2024 8998571359 JASWANT KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
187 GHANAUR PB-09-004-006-001/15
(BALO PUR) 		2609004000NRG24021220230399920 02/12/2023 Harmeet Kaur 2609004WL019415 Harmeet Kaur 00415 SBIN0050377 606 606 Processed 01/01/2024 8998571125 MRS HARMEET KAUR STATE BANK OF INDIA(508548)
188 GHANAUR PB-09-004-006-001/16
(BALO PUR) 		2609004000NRG24021220230399921 02/12/2023 Satinder Kaur 2609004WL019415 Satinder Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8998571123 SATINDER KAUR PUNJAB & SIND BANK(607087)
189 GHANAUR PB-09-004-006-001/20
(BALO PUR) 		2609004000NRG24021220230399923 02/12/2023 Arti Devi 2609004WL019415 Arti Devi 00415 SBIN0050377 1515 1515 Processed 01/01/2024 8998571129 Ms. ARTI DEVI INDIAN BANK(607105)
190 GHANAUR PB-09-004-006-001/21
(BALO PUR) 		2609004000NRG24021220230399924 02/12/2023 Prakash Kaur 2609004WL019415 Prakash Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8998571134 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
191 GHANAUR PB-09-004-006-001/7
(BALO PUR) 		2609004000NRG24021220230399926 02/12/2023 Sunita 2609004WL019415 Sunita 00415 SBIN0050377 909 909 Processed 01/01/2024 8998571124 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
192 GHANAUR PB-09-004-041-001/100
(KABOOLPUR) 		2609004000NRG24021220230399927 02/12/2023 Parkesh kaur 2609004WL019416 Parkesh kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8998571366 PARKASH KAUR ICICI BANK LTD(508534)
193 GHANAUR PB-09-004-041-001/126
(KABOOLPUR) 		2609004000NRG24021220230399929 02/12/2023 BALWINDER SINGH 2609004WL019416 BALWINDER SINGH 00415 SBIN0050377 606 606 Processed 01/01/2024 8998571128 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
194 GHANAUR PB-09-004-041-001/128
(KABOOLPUR) 		2609004000NRG24021220230399930 02/12/2023 Beant Kaur 2609004WL019416 Beant Kaur 00415 SBIN0050377 606 606 Processed 01/01/2024 8998571329 BEANT KAUR PUNJAB NATIONAL BANK(508568)
195 GHANAUR PB-09-004-041-001/129
(KABOOLPUR) 		2609004000NRG24021220230399931 02/12/2023 Satiya Rani 2609004WL019416 Satiya Rani 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8998571325 MRS SATIYA RANI STATE BANK OF INDIA(508548)
196 GHANAUR PB-09-004-041-001/139
(KABOOLPUR) 		2609004000NRG24021220230399932 02/12/2023 Chhoti Rani 2609004WL019416 Chhoti Rani 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8998571353 MRS CHHOTI RANI STATE BANK OF INDIA(508548)
197 GHANAUR PB-09-004-041-001/27
(KABOOLPUR) 		2609004000NRG24021220230399935 02/12/2023 Ram Kali 2609004WL019416 Ram Kali 00415 SBIN0050377 1515 1515 Processed 01/01/2024 8998571390 MRS RAM KALI STATE BANK OF INDIA(508548)
198 GHANAUR PB-09-004-041-001/28
(KABOOLPUR) 		2609004000NRG24021220230399936 02/12/2023 Karamjit Kaur 2609004WL019416 Karamjit Kaur 00415 SBIN0050377 909 909 Processed 01/01/2024 8998571271 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
199 GHANAUR PB-09-004-041-001/36
(KABOOLPUR) 		2609004000NRG24021220230399937 02/12/2023 SIKANDHAR SINGH 2609004WL019416 SIKANDHAR SINGH 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8998571351 MR SIKANDAR SINGH SHRI BABU RAM STATE BANK OF INDIA(508548)
200 GHANAUR PB-09-004-041-001/37
(KABOOLPUR) 		2609004000NRG24021220230399938 02/12/2023 JOGINDER SINGH 2609004WL019416 JOGINDER SINGH 00415 SBIN0050377 1515 1515 Processed 01/01/2024 8998571358 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
201 GHANAUR PB-09-004-041-001/42
(KABOOLPUR) 		2609004000NRG24021220230399939 02/12/2023 Balvir Kaur 2609004WL019416 Balvir Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8998571272 BALVIR KAUR WO SAKI BANK OF BARODA(606985)
202 GHANAUR PB-09-004-041-001/44
(KABOOLPUR) 		2609004000NRG24021220230399940 02/12/2023 Balvir Kaur 2609004WL019416 Balvir Kaur 00415 SBIN0050377 909 909 Processed 01/01/2024 8998571273 BALVIR KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
203 GHANAUR PB-09-004-041-001/46
(KABOOLPUR) 		2609004000NRG24021220230399941 02/12/2023 Surinder Kaur 2609004WL019416 Surinder Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8998571274 SURINDER KAUR W/O RACHNA RAM PUNJAB NATIONAL BANK(508568)
204 GHANAUR PB-09-004-041-001/52
(KABOOLPUR) 		2609004000NRG24021220230399942 02/12/2023 Kaka Singh 2609004WL019416 Kaka Singh 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8998571389 MR KAKA SINGH STATE BANK OF INDIA(508548)
205 GHANAUR PB-09-004-041-001/54
(KABOOLPUR) 		2609004000NRG24021220230399943 02/12/2023 Paramjit Kaur 2609004WL019416 Paramjit Kaur 00415 SBIN0050377 1515 1515 Processed 01/01/2024 8998571275 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
206 GHANAUR PB-09-004-041-001/58
(KABOOLPUR) 		2609004000NRG24021220230399944 02/12/2023 Kuldeep Kaur 2609004WL019416 Kuldeep Kaur 00415 SBIN0050377 1515 1515 Processed 01/01/2024 8998571276 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
207 GHANAUR PB-09-004-041-001/62
(KABOOLPUR) 		2609004000NRG24021220230399945 02/12/2023 Darshan Kaur 2609004WL019416 Darshan Kaur 00415 SBIN0050377 1212 1212 Processed 01/01/2024 8998571277 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
208 GHANAUR PB-09-004-041-001/63
(KABOOLPUR) 		2609004000NRG24021220230399946 02/12/2023 Mahinder Singh 2609004WL019416 Mahinder Singh 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8998571278 MAHINDER SINGH S/O KARTARA RAM PUNJAB NATIONAL BANK(508568)
209 GHANAUR PB-09-004-041-001/64
(KABOOLPUR) 		2609004000NRG24021220230399947 02/12/2023 Gurmel Singh 2609004WL019416 Gurmel Singh 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8998571279 GURMEL SINGH PUNJAB NATIONAL BANK(508568)
210 GHANAUR PB-09-004-041-001/67
(KABOOLPUR) 		2609004000NRG24021220230399948 02/12/2023 Pal Kaur 2609004WL019416 Pal Kaur 00415 SBIN0050377 1515 1515 Processed 01/01/2024 8998571280 GURPAL KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
211 GHANAUR PB-09-004-041-001/69
(KABOOLPUR) 		2609004000NRG24021220230399949 02/12/2023 Charan Kaur 2609004WL019416 Charan Kaur 00415 SBIN0050377 606 606 Processed 01/01/2024 8998571281 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
212 GHANAUR PB-09-004-041-001/70
(KABOOLPUR) 		2609004000NRG24021220230399950 02/12/2023 Nasib Singh 2609004WL019416 Nasib Singh 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8998571282 NASIB SINGH SO KARTARA SINGH PUNJAB NATIONAL BANK(508568)
213 GHANAUR PB-09-004-041-001/71
(KABOOLPUR) 		2609004000NRG24021220230399951 02/12/2023 Krishna Devi 2609004WL019416 Krishna Devi 00415 SBIN0050377 1515 1515 Processed 01/01/2024 8998571283 KRISHNA DEVI ICICI BANK LTD(508534)
214 GHANAUR PB-09-004-041-001/73
(KABOOLPUR) 		2609004000NRG24021220230399952 02/12/2023 Hakam Singh 2609004WL019416 Hakam Singh 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8998571284 HAKAM RAM ICICI BANK LTD(508534)
215 GHANAUR PB-09-004-041-001/81
(KABOOLPUR) 		2609004000NRG24021220230399953 02/12/2023 Jankraj 2609004WL019416 Jankraj 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8998571285 SHRI JANAK RAJ STATE BANK OF INDIA(508548)
216 GHANAUR PB-09-004-095-001/11
(SANDHARSHI) 		2609004000NRG24021220230399994 02/12/2023 AMARJIT SINGH 2609004WL019419 AMARJIT SINGH 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8998571290 SHRI AMARJEET SINGH STATE BANK OF INDIA(508548)
217 GHANAUR PB-09-004-095-001/118
(SANDHARSHI) 		2609004000NRG24021220230399995 02/12/2023 PARAMJIT KAUR 2609004WL019419 PARAMJIT KAUR 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8998571368 PARAMJEET KAUR HDFC BANK LTD(607152)
218 GHANAUR PB-09-004-095-001/131
(SANDHARSHI) 		2609004000NRG24021220230399996 02/12/2023 Nachattar Kaur 2609004WL019419 Nachattar Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8998571327 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
219 GHANAUR PB-09-004-095-001/142
(SANDHARSHI) 		2609004000NRG24021220230399998 02/12/2023 Rekha Rani 2609004WL019419 Rekha Rani 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8998571364 MRS REKHA RANI STATE BANK OF INDIA(508548)
220 GHANAUR PB-09-004-095-001/144
(SANDHARSHI) 		2609004000NRG24021220230399999 02/12/2023 Taro 2609004WL019419 Taro 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8998571345 TARO SINGH HDFC BANK LTD(607152)
221 GHANAUR PB-09-004-095-001/145
(SANDHARSHI) 		2609004000NRG24021220230400000 02/12/2023 Paramjit Kaur 2609004WL019419 Paramjit Kaur 00415 SBIN0050377 1818 1818 Rejected 01/01/2024 8998571347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 GHANAUR PB-09-004-095-001/146
(SANDHARSHI) 		2609004000NRG24021220230400001 02/12/2023 Narinder Kaur 2609004WL019419 Narinder Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8998571344 NARINDER KAUR HDFC BANK LTD(607152)
223 GHANAUR PB-09-004-095-001/149
(SANDHARSHI) 		2609004000NRG24021220230400002 02/12/2023 Gurmel Singh 2609004WL019419 Gurmel Singh 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8998571330 GURMAIL SINGH STATE BANK OF INDIA(508548)
224 GHANAUR PB-09-004-095-001/150
(SANDHARSHI) 		2609004000NRG24021220230400003 02/12/2023 Ajmer Kaur 2609004WL019419 Ajmer Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8998571331 MRS AJMER KAUR STATE BANK OF INDIA(508548)
225 GHANAUR PB-09-004-095-001/151
(SANDHARSHI) 		2609004000NRG24021220230400004 02/12/2023 Palwinder Kaur 2609004WL019419 Palwinder Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8998571348 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
226 GHANAUR PB-09-004-095-001/153
(SANDHARSHI) 		2609004000NRG24021220230400005 02/12/2023 Kuldeep Kaur 2609004WL019419 Kuldeep Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8998571332 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
227 GHANAUR PB-09-004-095-001/155
(SANDHARSHI) 		2609004000NRG24021220230400006 02/12/2023 Anita Rani 2609004WL019419 Anita Rani 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8998571340 MRS ANITA RANI STATE BANK OF INDIA(508548)
228 GHANAUR PB-09-004-095-001/158
(SANDHARSHI) 		2609004000NRG24021220230400007 02/12/2023 Amarjit Kaur 2609004WL019419 Amarjit Kaur 00415 SBIN0050377 1212 1212 Processed 01/01/2024 8998571346 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
229 GHANAUR PB-09-004-095-001/159
(SANDHARSHI) 		2609004000NRG24021220230400008 02/12/2023 Santosh 2609004WL019419 Santosh 00415 SBIN0050377 1515 1515 Processed 01/01/2024 8998571342 SANTOSH HARKESH HDFC BANK LTD(607152)
230 GHANAUR PB-09-004-095-001/167
(SANDHARSHI) 		2609004000NRG24021220230400010 02/12/2023 Balwant Kaur 2609004WL019419 Balwant Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8998571349 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
231 GHANAUR PB-09-004-095-001/170
(SANDHARSHI) 		2609004000NRG24021220230400011 02/12/2023 Swaranjieet Kaur 2609004WL019419 Swaranjieet Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8998571341 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
232 GHANAUR PB-09-004-095-001/176
(SANDHARSHI) 		2609004000NRG24021220230400014 02/12/2023 Mukhtiar Kaur 2609004WL019419 Mukhtiar Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8998571343 MUKHTIAR KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
233 GHANAUR PB-09-004-095-001/200
(SANDHARSHI) 		2609004000NRG24021220230400015 02/12/2023 Manjit Kaur 2609004WL019419 Manjit Kaur 00415 SBIN0050377 1212 1212 Processed 01/01/2024 8998571361 MR MANJIT KAUR STATE BANK OF INDIA(508548)
234 GHANAUR PB-09-004-095-001/201
(SANDHARSHI) 		2609004000NRG24021220230400016 02/12/2023 Jasvinder Kaur 2609004WL019419 Jasvinder Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8998571369 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
235 GHANAUR PB-09-004-095-001/22
(SANDHARSHI) 		2609004000NRG24021220230400017 02/12/2023 Surinder Kaur 2609004WL019419 Surinder Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8998571367 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
236 GHANAUR PB-09-004-095-001/24
(SANDHARSHI) 		2609004000NRG24021220230400018 02/12/2023 Joginder Kaur 2609004WL019419 Joginder Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8998571133 MRS JOGINDER KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
237 GHANAUR PB-09-004-095-001/45
(SANDHARSHI) 		2609004000NRG24021220230400019 02/12/2023 Parmjit kaur 2609004WL019419 Parmjit kaur 00415 SBIN0050377 1515 1515 Processed 01/01/2024 8998571319 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
238 GHANAUR PB-09-004-095-001/5
(SANDHARSHI) 		2609004000NRG24021220230400020 02/12/2023 Surinder Kaur 2609004WL019419 Surinder Kaur 00415 SBIN0050377 1515 1515 Processed 01/01/2024 8998571339 Surinder Kaur FINO PAYMENTS BANK LTD(608001)
239 GHANAUR PB-09-004-095-001/50
(SANDHARSHI) 		2609004000NRG24021220230400021 02/12/2023 Satwinder Kaur 2609004WL019419 Satwinder Kaur 00415 SBIN0050377 303 303 Processed 01/01/2024 8998571338 SATVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
240 GHANAUR PB-09-004-095-001/7
(SANDHARSHI) 		2609004000NRG24021220230400023 02/12/2023 amrik singh 2609004WL019419 amrik singh 00415 SBIN0050377 1515 1515 Processed 01/01/2024 8998571130 MR AMRIK SINGH STATE BANK OF INDIA(508548)
241 GHANAUR PB-09-004-095-001/84
(SANDHARSHI) 		2609004000NRG24021220230400024 02/12/2023 Balla Rani 2609004WL019419 Balla Rani 00415 SBIN0050377 1212 1212 Processed 01/01/2024 8998571363 BALA RANI HDFC BANK LTD(607152)
242 GHANAUR PB-09-004-095-001/85
(SANDHARSHI) 		2609004000NRG24021220230400025 02/12/2023 Manpreet Kaur 2609004WL019419 Manpreet Kaur 00415 SBIN0050377 1212 1212 Processed 01/01/2024 8998571291 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 86355 86355
243 GHANAUR PB-09-004-045-001/120
(KAPOORI) 		2609004000NRG24021220230399956 02/12/2023 Karam Singh 2609004WL019417 Karam Singh 00415 SBIN0050867 1818 1818 Processed 01/01/2024 8998571354 KARAM SINGH HDFC BANK LTD(607152)
244 GHANAUR PB-09-004-045-001/163
(KAPOORI) 		2609004000NRG24021220230399959 02/12/2023 Balvir Singh 2609004WL019417 Balvir Singh 00415 SBIN0050867 1818 1818 Processed 01/01/2024 8998571132 BALVIR SINGH S O GARIB SINGH PUNJAB GRAMIN BANK(607138)
245 GHANAUR PB-09-004-089-001/22
(RURKA) 		2609004000NRG24021220230400085 02/12/2023 Beant Kaur 2609004WL019422 Beant Kaur 00415 SBIN0050867 1515 1515 Processed 01/01/2024 8998571126 MR BEANT KAUR STATE BANK OF INDIA(508548)
246 GHANAUR PB-09-004-089-001/65
(RURKA) 		2609004000NRG24021220230400098 02/12/2023 Karnail Singh 2609004WL019422 Karnail Singh 00415 SBIN0050867 1818 1818 Processed 01/01/2024 8998571381 KARNAIL SINGH S/O NARATA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
247 GHANAUR PB-09-004-089-001/85
(RURKA) 		2609004000NRG24021220230400103 02/12/2023 Jasvir Kaur 2609004WL019422 Jasvir Kaur 00415 SBIN0050867 1515 1515 Processed 01/01/2024 8998571355 MISS JASVIR KAUR STATE BANK OF INDIA(508548)
248 GHANAUR PB-09-004-101-001/12
(SEIKHPUR RAJPUTA) 		2609004000NRG24021220230400027 02/12/2023 PRAKASH RAM 2609004WL019420 PRAKASH RAM 00415 SBIN0050867 1212 1212 Processed 01/01/2024 8998571292 MR PARKASH SINGH STATE BANK OF INDIA(508548)
249 GHANAUR PB-09-004-101-001/20
(SEIKHPUR RAJPUTA) 		2609004000NRG24021220230400031 02/12/2023 GURMEJ SINGH 2609004WL019420 GURMEJ SINGH 00415 SBIN0050867 1212 1212 Processed 01/01/2024 8998571293 MR GURMEJ SINGH STATE BANK OF INDIA(508548)
250 GHANAUR PB-09-004-101-001/23
(SEIKHPUR RAJPUTA) 		2609004000NRG24021220230400033 02/12/2023 MAHINDER KAUR 2609004WL019420 MAHINDER KAUR 00415 SBIN0050867 1515 1515 Processed 01/01/2024 8998571294 MAHINDER KAUR WO SHA BANK OF BARODA(606985)
251 GHANAUR PB-09-004-101-001/24
(SEIKHPUR RAJPUTA) 		2609004000NRG24021220230400034 02/12/2023 Harkesh singh 2609004WL019420 Harkesh singh 00415 SBIN0050867 1818 1818 Processed 01/01/2024 8998571295 HARKESH SINGH S O AMAR SINGH PUNJAB GRAMIN BANK(607138)
252 GHANAUR PB-09-004-101-001/27
(SEIKHPUR RAJPUTA) 		2609004000NRG24021220230400035 02/12/2023 Roshani Kaur 2609004WL019420 Roshani Kaur 00415 SBIN0050867 1515 1515 Processed 01/01/2024 8998571320 ROSHNI KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
253 GHANAUR PB-09-004-101-001/3
(SEIKHPUR RAJPUTA) 		2609004000NRG24021220230400037 02/12/2023 Kirna 2609004WL019420 Kirna 00415 SBIN0050867 1818 1818 Rejected 01/01/2024 8998571296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 GHANAUR PB-09-004-101-001/34
(SEIKHPUR RAJPUTA) 		2609004000NRG24021220230400038 02/12/2023 Parveen kaur 2609004WL019420 Parveen kaur 00415 SBIN0050867 1515 1515 Processed 01/01/2024 8998571333 PARVEEN KAUR PUNJAB GRAMIN BANK(607138)
255 GHANAUR PB-09-004-101-001/52
(SEIKHPUR RAJPUTA) 		2609004000NRG24021220230400042 02/12/2023 Kuldeep Singh 2609004WL019420 Kuldeep Singh 00415 SBIN0050867 1515 1515 Processed 01/01/2024 8998571131 Mr. KULDEEP SINGH S/O LAKHWINDER SINGH CENTRAL BANK OF INDIA(607115)
256 GHANAUR PB-09-004-101-001/6
(SEIKHPUR RAJPUTA) 		2609004000NRG24021220230400044 02/12/2023 MALKEET SINGH 2609004WL019420 MALKEET SINGH 00415 SBIN0050867 1818 1818 Processed 01/01/2024 8998571297 MR MALKIT SINGH STATE BANK OF INDIA(508548)
257 GHANAUR PB-09-004-101-001/6
(SEIKHPUR RAJPUTA) 		2609004000NRG24021220230400045 02/12/2023 Sarbhjit Kaur 2609004WL019420 Sarbhjit Kaur 00415 SBIN0050867 1818 1818 Processed 01/01/2024 8998571298 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
258 GHANAUR PB-09-004-101-001/7
(SEIKHPUR RAJPUTA) 		2609004000NRG24021220230400047 02/12/2023 AVTAR SINGH 2609004WL019420 AVTAR SINGH 00415 SBIN0050867 1515 1515 Processed 01/01/2024 8998571299 MR AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 25755 25755
259 GHANAUR PB-09-004-045-001/102
(KAPOORI) 		2609004000NRG24021220230400048 02/12/2023 Paramjit kaur 2609004WL019421 Paramjit kaur 00462 UCBA0002991 1515 1515 Processed 01/01/2024 8998571185 PARAMJEET KAUR UCO BANK(607066)
260 GHANAUR PB-09-004-045-001/112
(KAPOORI) 		2609004000NRG24021220230400049 02/12/2023 Murti 2609004WL019421 Murti 00462 UCBA0002991 1818 1818 Processed 01/01/2024 8998571186 MURTI WO DHARAMPAL UCO BANK(607066)
261 GHANAUR PB-09-004-045-001/40
(KAPOORI) 		2609004000NRG24021220230400051 02/12/2023 Somi Devi 2609004WL019421 Somi Devi 00462 UCBA0002991 1515 1515 Processed 01/01/2024 8998571183 SOMI DEVI WO JAIB KHAN UCO BANK(607066)
262 GHANAUR PB-09-004-050-001/41
(KHERI PANDTA) 		2609004000NRG24021220230400187 02/12/2023 Mandeep Kaur 2609004WL019423 Mandeep Kaur 00462 UCBA0002991 1818 1818 Processed 01/01/2024 8998571141 MANDEEP KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
263 GHANAUR PB-09-004-089-001/10
(RURKA) 		2609004000NRG24021220230400080 02/12/2023 Sarabjit Kaur 2609004WL019422 Sarabjit Kaur 00462 UCBA0002991 909 909 Processed 01/01/2024 8998571189 SARABJIT KAUR UCO BANK(607066)
264 GHANAUR PB-09-004-089-001/22
(RURKA) 		2609004000NRG24021220230400084 02/12/2023 Kamal Singh 2609004WL019422 Kamal Singh 00462 UCBA0002991 606 606 Processed 01/01/2024 8998571194 KAMAL SINGH SO JAGGA SINGH UCO BANK(607066)
265 GHANAUR PB-09-004-089-001/49
(RURKA) 		2609004000NRG24021220230400094 02/12/2023 Labh Singh 2609004WL019422 Labh Singh 00462 UCBA0002991 1818 1818 Processed 01/01/2024 8998571191 LABH SINGH UCO BANK(607066)
266 GHANAUR PB-09-004-089-001/65
(RURKA) 		2609004000NRG24021220230400097 02/12/2023 Amarjit Kaur 2609004WL019422 Amarjit Kaur 00462 UCBA0002991 1818 1818 Processed 01/01/2024 8998571187 AMARJIT KAUR UCO BANK(607066)
267 GHANAUR PB-09-004-089-001/88
(RURKA) 		2609004000NRG24021220230400104 02/12/2023 Sukhwinder Kaur 2609004WL019422 Sukhwinder Kaur 00462 UCBA0002991 1818 1818 Processed 01/01/2024 8998571192 SUKHWINDER KAUR UCO BANK(607066)
268 GHANAUR PB-09-004-089-001/96
(RURKA) 		2609004000NRG24021220230400107 02/12/2023 Suman Devi 2609004WL019422 Suman Devi 00462 UCBA0002991 1818 1818 Processed 01/01/2024 8998571197 SUMAN DEVI UCO BANK(607066)
269 GHANAUR PB-09-004-095-001/171
(SANDHARSHI) 		2609004000NRG24021220230400012 02/12/2023 Ajmer Kaur 2609004WL019419 Ajmer Kaur 00462 UCBA0002991 1515 1515 Processed 01/01/2024 8998571180 AJMER KAUR HDFC BANK LTD(607152)
270 GHANAUR PB-09-004-101-001/16
(SEIKHPUR RAJPUTA) 		2609004000NRG24021220230400029 02/12/2023 RAM NATH 2609004WL019420 RAM NATH 00462 UCBA0002991 1818 1818 Processed 01/01/2024 8998571174 RAM NATH UCO BANK(607066)
SubTotal 18786 18786
271 GHANAUR PB-09-004-049-001/68
(KHERI MANDALA) 		2609004000NRG24021220230400141 02/12/2023 Slochana Rani 2609004WL019423 Slochana Rani 00468 UBIN0930920 1818 1818 Processed 01/01/2024 8998571374 MRS SLOCHANA RANI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 434805 434805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_021223APB_FTO_72964 Central Bank Of India CBIN0281511 AJRAWAR 124230
2 GHANAUR PB2609004_021223APB_FTO_72964 HDFC HDFC0000162 RAJPURA 1818
3 GHANAUR PB2609004_021223APB_FTO_72964 Indian Bank IDIB000L551 Lohsimbly 61206
4 GHANAUR PB2609004_021223APB_FTO_72964 Indian Bank IDIB000R551 Rajpura 1818
5 GHANAUR PB2609004_021223APB_FTO_72964 Malwa Gramin Bank SBIN0RRMLGB Ghanour 15756
6 GHANAUR PB2609004_021223APB_FTO_72964 Malwa Gramin Bank SBIN0RRMLGB Shambu 606
7 GHANAUR PB2609004_021223APB_FTO_72964 Punjab & Sind Bank PSIB0000830 PUNJABI UNIVERSITY 1818
8 GHANAUR PB2609004_021223APB_FTO_72964 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 1818
9 GHANAUR PB2609004_021223APB_FTO_72964 Punjab Gramin Bank PUNB0PGB003 Ghanaur 9696
10 GHANAUR PB2609004_021223APB_FTO_72964 Punjab Gramin Bank PUNB0PGB003 Shambhu 1818
11 GHANAUR PB2609004_021223APB_FTO_72964 Punjab National Bank PUNB0014910 Chappar 9090
12 GHANAUR PB2609004_021223APB_FTO_72964 Punjab National Bank PUNB0066300 GHANAUR 1818
13 GHANAUR PB2609004_021223APB_FTO_72964 Punjab National Bank PUNB0149110 Cheema 303
14 GHANAUR PB2609004_021223APB_FTO_72964 Punjab National Bank PUNB0353300 HARPALPUR 51510
15 GHANAUR PB2609004_021223APB_FTO_72964 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 3636
16 GHANAUR PB2609004_021223APB_FTO_72964 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 9999
17 GHANAUR PB2609004_021223APB_FTO_72964 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1818
18 GHANAUR PB2609004_021223APB_FTO_72964 State Bank of India SBIN0050252 BAHADURGARH 3333
19 GHANAUR PB2609004_021223APB_FTO_72964 State Bank of India SBIN0050377 JAND MANGOLI 86355
20 GHANAUR PB2609004_021223APB_FTO_72964 State Bank of India SBIN0050867 GHANAUR 25755
21 GHANAUR PB2609004_021223APB_FTO_72964 UCO Bank UCBA0002991 Ghanaur 18786
22 GHANAUR PB2609004_021223APB_FTO_72964 Union Bank of India UBIN0930920 BAHADURGARH,PUNJAB 1818

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