Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:29:14 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_131023APB_FTO_61102
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-09-004-056-001/132
(LAKHO MAJRA) 		2609004000NRG24131020230324814 13/10/2023 Baljit 2609004WL015029 Baljit 00089 CBIN0281511 1818 1818 Processed 11/11/2023 7377650302 Ms. BALJIT W/O SWARAN SINGH CENTRAL BANK OF INDIA(607115)
2 GHANAUR PB-09-004-056-001/165
(LAKHO MAJRA) 		2609004000NRG24131020230324817 13/10/2023 Mandeep Kaur 2609004WL015029 Mandeep Kaur 00089 CBIN0281511 1818 1818 Rejected 10/11/2023 7377650321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 GHANAUR PB-09-004-056-001/18
(LAKHO MAJRA) 		2609004000NRG24131020230324818 13/10/2023 Gurmail Kaur 2609004WL015029 Gurmail Kaur 00089 CBIN0281511 1818 1818 Processed 11/11/2023 7377650301 GURMAIL KAUR ICICI BANK LTD(508534)
4 GHANAUR PB-09-004-056-001/20
(LAKHO MAJRA) 		2609004000NRG24131020230324819 13/10/2023 Paramjit Kaur 2609004WL015029 Paramjit Kaur 00089 CBIN0281511 1818 1818 Processed 11/11/2023 7377650390 Ms. PARMJIT KAUR W/O DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
5 GHANAUR PB-09-004-056-001/31
(LAKHO MAJRA) 		2609004000NRG24131020230324821 13/10/2023 Purani 2609004WL015029 Purani 00089 CBIN0281511 1818 1818 Processed 11/11/2023 7377650389 PURNI ICICI BANK LTD(508534)
SubTotal 9090 9090
6 GHANAUR PB-09-004-098-001/149
(SARALA KALAN) 		2609004000NRG24131020230324911 13/10/2023 parwinder kaur 2609004WL015034 parwinder kaur 00152 HDFC0002201 1515 1515 Processed 11/11/2023 7377650309 PARWINDER KAUR HDFC BANK LTD(607152)
7 GHANAUR PB-09-004-098-001/71
(SARALA KALAN) 		2609004000NRG24131020230324923 13/10/2023 Karamjit Kaur 2609004WL015034 Karamjit Kaur 00152 HDFC0002201 1818 1818 Processed 11/11/2023 7377650384 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
8 GHANAUR PB-09-004-098-001/72
(SARALA KALAN) 		2609004000NRG24131020230324924 13/10/2023 Raj Rani 2609004WL015034 Raj Rani 00152 HDFC0002201 1818 1818 Processed 11/11/2023 7377650385 MRS RAJ RANI STATE BANK OF INDIA(508548)
9 GHANAUR PB-09-004-098-001/96
(SARALA KALAN) 		2609004000NRG24131020230324930 13/10/2023 Seema rani 2609004WL015034 Seema rani 00152 HDFC0002201 1818 1818 Processed 11/11/2023 7377650308 SEEMA RANI HDFC BANK LTD(607152)
SubTotal 6969 6969
10 GHANAUR PB-09-004-098-001/144
(SARALA KALAN) 		2609004000NRG24131020230324908 13/10/2023 Pinki 2609004WL015034 Pinki 00176 IDIB000L551 1515 1515 Processed 11/11/2023 7377650310 MRS PINKI PINKI STATE BANK OF INDIA(508548)
11 GHANAUR PB-09-004-098-001/148
(SARALA KALAN) 		2609004000NRG24131020230324910 13/10/2023 Krishna Devi 2609004WL015034 Krishna Devi 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7377650311 Mrs. KRISHNA DEVI INDIAN BANK(607105)
12 GHANAUR PB-09-004-098-001/162
(SARALA KALAN) 		2609004000NRG24131020230324912 13/10/2023 Soni 2609004WL015034 Soni 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7377650313 MRS SONI SONI STATE BANK OF INDIA(508548)
SubTotal 5151 5151
13 GHANAUR PB-09-004-025-001/16
(GHANORI KHERA) 		2609004000NRG24131020230324774 13/10/2023 KARNAIL KAUR 2609004WL015027 KARNAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 12/11/2023 7377650394 KARNAILODEVI W/O BARKHA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
14 GHANAUR PB-09-004-025-001/2
(GHANORI KHERA) 		2609004000NRG24131020230324777 13/10/2023 TEJA RAM 2609004WL015027 TEJA RAM 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377650236 TEJA RAM PUNJAB GRAMIN BANK(607138)
15 GHANAUR PB-09-004-025-001/83
(GHANORI KHERA) 		2609004000NRG24131020230324787 13/10/2023 Mahinder Kaur 2609004WL015027 Mahinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377650364 MAHINDER KAUR UCO BANK(607066)
16 GHANAUR PB-09-004-096-001/34
(SANJAR PUR) 		2609004000NRG24131020230324880 13/10/2023 KARMJIT KAUR 2609004WL015033 KARMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377650369 KARAMJIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
17 GHANAUR PB-09-004-096-001/40
(SANJAR PUR) 		2609004000NRG24131020230324882 13/10/2023 JASWINDER KAUR 2609004WL015033 JASWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377650367 JASWINDER KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
18 GHANAUR PB-09-004-096-001/41
(SANJAR PUR) 		2609004000NRG24131020230324883 13/10/2023 JARNAIL KAUR 2609004WL015033 JARNAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377650365 JARNAIL KAUR W/O JAGIR SINGH UNION BANK OF INDIA(508500)
19 GHANAUR PB-09-004-096-001/44
(SANJAR PUR) 		2609004000NRG24131020230324884 13/10/2023 GURWINDER KAUR 2609004WL015033 GURWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377650366 GURWINDER KAUR W O DHARAMPAL SINGH PUNJAB GRAMIN BANK(607138)
20 GHANAUR PB-09-004-096-001/52
(SANJAR PUR) 		2609004000NRG24131020230324885 13/10/2023 KULWANT KAUR 2609004WL015033 KULWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377650372 KULWANT KAUR W/O SONM NATH PUNJAB GRAMIN BANK(607138)
21 GHANAUR PB-09-004-096-001/54
(SANJAR PUR) 		2609004000NRG24131020230324887 13/10/2023 JASVIR KAUR 2609004WL015033 JASVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377650370 JASVIR KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 16362 16362
22 GHANAUR PB-09-004-098-001/169
(SARALA KALAN) 		2609004000NRG24131020230324913 13/10/2023 Jai wanti 2609004WL015034 Jai wanti 00349 PSIB0021435 1818 1818 Processed 12/11/2023 7377650295 JAYANTI DEVI THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1818 1818
23 GHANAUR PB-09-004-096-001/107
(SANJAR PUR) 		2609004000NRG24131020230324872 13/10/2023 Lachmi Rani 2609004WL015033 Lachmi Rani 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377650371 LACHMI RANI PUNJAB GRAMIN BANK(607138)
24 GHANAUR PB-09-004-096-001/32
(SANJAR PUR) 		2609004000NRG24131020230324879 13/10/2023 Karamjit Kaur 2609004WL015033 Karamjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377650368 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
25 GHANAUR PB-09-004-096-001/36
(SANJAR PUR) 		2609004000NRG24131020230324881 13/10/2023 Sunita Devi 2609004WL015033 Sunita Devi 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377650296 SUNITA DEVI W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
26 GHANAUR PB-09-004-096-001/71
(SANJAR PUR) 		2609004000NRG24131020230324891 13/10/2023 Gurnam Kaur 2609004WL015033 Gurnam Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377650273 GURNAM KAUR PUNJAB GRAMIN BANK(607138)
27 GHANAUR PB-09-004-096-001/85
(SANJAR PUR) 		2609004000NRG24131020230324897 13/10/2023 Jasvir Kaur 2609004WL015033 Jasvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377650275 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
28 GHANAUR PB-09-004-096-001/86
(SANJAR PUR) 		2609004000NRG24131020230324898 13/10/2023 Satnam Kaur 2609004WL015033 Satnam Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377650363 SATNAM KAUR ICICI BANK LTD(508534)
29 GHANAUR PB-09-004-096-001/88
(SANJAR PUR) 		2609004000NRG24131020230324899 13/10/2023 Nachatro 2609004WL015033 Nachatro 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377650276 NACHATTRO ICICI BANK LTD(508534)
30 GHANAUR PB-09-004-096-001/94
(SANJAR PUR) 		2609004000NRG24131020230324901 13/10/2023 Kirna Devi 2609004WL015033 Kirna Devi 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377650274 KIRNA DEVI PUNJAB GRAMIN BANK(607138)
31 GHANAUR PB-09-004-096-001/97
(SANJAR PUR) 		2609004000NRG24131020230324902 13/10/2023 Harpreet Kaur 2609004WL015033 Harpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377650277 HARPREET KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 14241 14241
32 GHANAUR PB-09-004-030-001/103
(HARIPUR JHUNGIAN) 		2609004000NRG24131020230324791 13/10/2023 Lakhvir kaur 2609004WL015028 Lakhvir kaur 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7377650284 LAKHVIR KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
33 GHANAUR PB-09-004-030-001/113
(HARIPUR JHUNGIAN) 		2609004000NRG24131020230324792 13/10/2023 shunhma rani 2609004WL015028 shunhma rani 00354 PUNB0014910 1515 1515 Processed 12/11/2023 7377650291 SHUSHMA RANI W/O SALINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
34 GHANAUR PB-09-004-030-001/114
(HARIPUR JHUNGIAN) 		2609004000NRG24131020230324793 13/10/2023 Karamjit Singh 2609004WL015028 Karamjit Singh 00354 PUNB0014910 1515 1515 Processed 12/11/2023 7377650225 KARMJEET SINGH S/O GURIB DASS THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
35 GHANAUR PB-09-004-030-001/116
(HARIPUR JHUNGIAN) 		2609004000NRG24131020230324794 13/10/2023 Binder kaur 2609004WL015028 Binder kaur 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7377650282 BINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
36 GHANAUR PB-09-004-030-001/118
(HARIPUR JHUNGIAN) 		2609004000NRG24131020230324795 13/10/2023 Rekha Rani 2609004WL015028 Rekha Rani 00354 PUNB0014910 1212 1212 Processed 12/11/2023 7377650259 REKHA RANI W/O SUKHWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
37 GHANAUR PB-09-004-030-001/125
(HARIPUR JHUNGIAN) 		2609004000NRG24131020230324796 13/10/2023 Satya Devi 2609004WL015028 Satya Devi 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7377650247 SATYA DEVI UCO BANK(607066)
38 GHANAUR PB-09-004-030-001/136
(HARIPUR JHUNGIAN) 		2609004000NRG24131020230324797 13/10/2023 monika rani 2609004WL015028 monika rani 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7377650285 MONIKA RANI PUNJAB & SIND BANK(607087)
39 GHANAUR PB-09-004-030-001/14
(HARIPUR JHUNGIAN) 		2609004000NRG24131020230324798 13/10/2023 Amar Kaur 2609004WL015028 Amar Kaur 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7377650233 AMAR KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
40 GHANAUR PB-09-004-030-001/163
(HARIPUR JHUNGIAN) 		2609004000NRG24131020230324799 13/10/2023 sukhwinder kaur 2609004WL015028 sukhwinder kaur 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7377650246 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
41 GHANAUR PB-09-004-030-001/168
(HARIPUR JHUNGIAN) 		2609004000NRG24131020230324800 13/10/2023 Kuldeep Kaur 2609004WL015028 Kuldeep Kaur 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7377650232 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
42 GHANAUR PB-09-004-030-001/178
(HARIPUR JHUNGIAN) 		2609004000NRG24131020230324801 13/10/2023 Lachmi Devi 2609004WL015028 Lachmi Devi 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7377650272 LACHMI DEVI PUNJAB NATIONAL BANK(508568)
43 GHANAUR PB-09-004-030-001/180
(HARIPUR JHUNGIAN) 		2609004000NRG24131020230324803 13/10/2023 Karamjit Kaur 2609004WL015028 Karamjit Kaur 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7377650223 KARAMJIT KAUR CANARA BANK(508532)
44 GHANAUR PB-09-004-030-001/2
(HARIPUR JHUNGIAN) 		2609004000NRG24131020230324805 13/10/2023 Prem Singh 2609004WL015028 Prem Singh 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7377650267 PREM SINGH SO PRABHU DIYAL SINGH PUNJAB NATIONAL BANK(508568)
45 GHANAUR PB-09-004-030-001/7
(HARIPUR JHUNGIAN) 		2609004000NRG24131020230324807 13/10/2023 karnail singh 2609004WL015028 karnail singh 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7377650265 KARNAIL SINGH SO GURDIAL SINGH & DSSO PUNJAB NATIONAL BANK(508568)
46 GHANAUR PB-09-004-030-001/71
(HARIPUR JHUNGIAN) 		2609004000NRG24131020230324808 13/10/2023 kIRNA Kumari 2609004WL015028 kIRNA Kumari 00354 PUNB0014910 1515 1515 Rejected 10/11/2023 7377650244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 GHANAUR PB-09-004-030-001/74
(HARIPUR JHUNGIAN) 		2609004000NRG24131020230324809 13/10/2023 Tarsem kaur 2609004WL015028 Tarsem kaur 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7377650248 TARSEM KAUR WO BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
48 GHANAUR PB-09-004-046-001/1
(KATLAHAR) 		2609004000NRG24131020230324850 13/10/2023 Kamaljeet Kaur 2609004WL015032 Kamaljeet Kaur 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7377650287 KAMALJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
49 GHANAUR PB-09-004-046-001/10
(KATLAHAR) 		2609004000NRG24131020230324851 13/10/2023 Paloo Devi 2609004WL015032 Paloo Devi 00354 PUNB0014910 1818 1818 Processed 11/11/2023 7377650249 PALO DEVI WO SARUP RAM PUNJAB NATIONAL BANK(508568)
50 GHANAUR PB-09-004-046-001/13
(KATLAHAR) 		2609004000NRG24131020230324852 13/10/2023 Manpreet Singh 2609004WL015032 Manpreet Singh 00354 PUNB0014910 606 606 Processed 11/11/2023 7377650230 MANPREET SINGH SO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
51 GHANAUR PB-09-004-046-001/16
(KATLAHAR) 		2609004000NRG24131020230324853 13/10/2023 Resham Kaur 2609004WL015032 Resham Kaur 00354 PUNB0014910 1818 1818 Processed 12/11/2023 7377650252 RESHAM KAUR W/O TEJPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
52 GHANAUR PB-09-004-046-001/18
(KATLAHAR) 		2609004000NRG24131020230324854 13/10/2023 Parvin Kaur 2609004WL015032 Parvin Kaur 00354 PUNB0014910 1818 1818 Processed 11/11/2023 7377650251 PARVIN KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
53 GHANAUR PB-09-004-046-001/19
(KATLAHAR) 		2609004000NRG24131020230324855 13/10/2023 Binder Kaur 2609004WL015032 Binder Kaur 00354 PUNB0014910 1515 1515 Processed 12/11/2023 7377650255 BINDER KAUR W/O KAKA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
54 GHANAUR PB-09-004-046-001/2
(KATLAHAR) 		2609004000NRG24131020230324856 13/10/2023 Baljit Kaur 2609004WL015032 Baljit Kaur 00354 PUNB0014910 1212 1212 Processed 11/11/2023 7377650250 BALJIT KAUR WO GURDASS SINGH PUNJAB NATIONAL BANK(508568)
55 GHANAUR PB-09-004-046-001/2
(KATLAHAR) 		2609004000NRG24131020230324857 13/10/2023 Gurdas Singh 2609004WL015032 Gurdas Singh 00354 PUNB0014910 1212 1212 Processed 11/11/2023 7377650268 GURDAS SINGH S/O SH TULSI RAM PUNJAB NATIONAL BANK(508568)
56 GHANAUR PB-09-004-046-001/20
(KATLAHAR) 		2609004000NRG24131020230324858 13/10/2023 Gurmail Kaur 2609004WL015032 Gurmail Kaur 00354 PUNB0014910 1212 1212 Processed 11/11/2023 7377650253 GURMAIL KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
57 GHANAUR PB-09-004-046-001/20
(KATLAHAR) 		2609004000NRG24131020230324859 13/10/2023 Hakam Singh 2609004WL015032 Hakam Singh 00354 PUNB0014910 1818 1818 Processed 11/11/2023 7377650280 HAKAM SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
58 GHANAUR PB-09-004-046-001/21
(KATLAHAR) 		2609004000NRG24131020230324860 13/10/2023 Charanjit Kaur 2609004WL015032 Charanjit Kaur 00354 PUNB0014910 1212 1212 Processed 11/11/2023 7377650256 CHARANJIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
59 GHANAUR PB-09-004-046-001/25
(KATLAHAR) 		2609004000NRG24131020230324862 13/10/2023 Gurmail Singh 2609004WL015032 Gurmail Singh 00354 PUNB0014910 1212 1212 Processed 11/11/2023 7377650235 GURMAIL SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
60 GHANAUR PB-09-004-046-001/25
(KATLAHAR) 		2609004000NRG24131020230324861 13/10/2023 Labh Kaur 2609004WL015032 Labh Kaur 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7377650257 LABH KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
61 GHANAUR PB-09-004-046-001/26
(KATLAHAR) 		2609004000NRG24131020230324863 13/10/2023 Anokhi Devi 2609004WL015032 Anokhi Devi 00354 PUNB0014910 1818 1818 Processed 11/11/2023 7377650271 JOGINDER RAM & ANOKHI PUNJAB NATIONAL BANK(508568)
62 GHANAUR PB-09-004-046-001/27
(KATLAHAR) 		2609004000NRG24131020230324864 13/10/2023 manpreet kaur 2609004WL015032 manpreet kaur 00354 PUNB0014910 1818 1818 Processed 12/11/2023 7377650290 MANPREET KAUR W/O MANGA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
63 GHANAUR PB-09-004-046-001/30
(KATLAHAR) 		2609004000NRG24131020230324866 13/10/2023 Harjit Kaur 2609004WL015032 Harjit Kaur 00354 PUNB0014910 1818 1818 Processed 11/11/2023 7377650266 HARJIT KAUR WO SURAT SINGH PUNJAB NATIONAL BANK(508568)
64 GHANAUR PB-09-004-046-001/36
(KATLAHAR) 		2609004000NRG24131020230324867 13/10/2023 nirmala devi 2609004WL015032 nirmala devi 00354 PUNB0014910 1818 1818 Processed 11/11/2023 7377650289 NIRMLA DEVI WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
65 GHANAUR PB-09-004-046-001/43
(KATLAHAR) 		2609004000NRG24131020230324868 13/10/2023 Rajwinder kaur 2609004WL015032 Rajwinder kaur 00354 PUNB0014910 1818 1818 Processed 11/11/2023 7377650227 RAJWINDER KAUR DO NARMAIL SINGH PUNJAB NATIONAL BANK(508568)
66 GHANAUR PB-09-004-046-001/9
(KATLAHAR) 		2609004000NRG24131020230324869 13/10/2023 Gurmeet Kaur 2609004WL015032 Gurmeet Kaur 00354 PUNB0014910 1818 1818 Processed 11/11/2023 7377650254 GURMIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
67 GHANAUR PB-09-004-100-001/101
(SEEL) 		2609004000NRG24131020230324932 13/10/2023 BANARASI DASS 2609004WL015035 BANARASI DASS 00354 PUNB0014910 1818 1818 Processed 11/11/2023 7377650269 BANARASI DASS S/O BASHAKHI PUNJAB NATIONAL BANK(508568)
68 GHANAUR PB-09-004-100-001/11
(SEEL) 		2609004000NRG24131020230324933 13/10/2023 GURMEET KAUR 2609004WL015035 GURMEET KAUR 00354 PUNB0014910 1818 1818 Processed 11/11/2023 7377650281 GURMEET KAUR WO NARANG SINGH PUNJAB NATIONAL BANK(508568)
69 GHANAUR PB-09-004-100-001/131
(SEEL) 		2609004000NRG24131020230324934 13/10/2023 Surjit Kaur 2609004WL015035 Surjit Kaur 00354 PUNB0014910 1818 1818 Processed 11/11/2023 7377650222 SURJIT KAUR WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
70 GHANAUR PB-09-004-100-001/16
(SEEL) 		2609004000NRG24131020230324937 13/10/2023 HARCHAND KHAN 2609004WL015035 HARCHAND KHAN 00354 PUNB0014910 1818 1818 Processed 11/11/2023 7377650234 CHAND KHAN SO BABU KHAN PUNJAB NATIONAL BANK(508568)
71 GHANAUR PB-09-004-100-001/160
(SEEL) 		2609004000NRG24131020230324938 13/10/2023 Baljit Kaur 2609004WL015035 Baljit Kaur 00354 PUNB0014910 1212 1212 Processed 11/11/2023 7377650245 BALJIT KAUR WO NAYAB SINGH PUNJAB NATIONAL BANK(508568)
72 GHANAUR PB-09-004-100-001/172
(SEEL) 		2609004000NRG24131020230324939 13/10/2023 Rimpi 2609004WL015035 Rimpi 00354 PUNB0014910 1818 1818 Processed 11/11/2023 7377650264 RIMPI WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
73 GHANAUR PB-09-004-100-001/18
(SEEL) 		2609004000NRG24131020230324941 13/10/2023 NACHATTAR KAUR 2609004WL015035 NACHATTAR KAUR 00354 PUNB0014910 1818 1818 Processed 11/11/2023 7377650226 NACHETER KAUR ICICI BANK LTD(508534)
74 GHANAUR PB-09-004-100-001/23
(SEEL) 		2609004000NRG24131020230324942 13/10/2023 IQBAL MOHD. 2609004WL015035 IQBAL MOHD. 00354 PUNB0014910 1818 1818 Processed 11/11/2023 7377650224 IQBAL MOHMAD S/O NAZAMDEEN PUNJAB NATIONAL BANK(508568)
75 GHANAUR PB-09-004-100-001/27
(SEEL) 		2609004000NRG24131020230324943 13/10/2023 RANI 2609004WL015035 RANI 00354 PUNB0014910 1818 1818 Processed 11/11/2023 7377650258 RANI WO SATBIR SINGH PUNJAB NATIONAL BANK(508568)
76 GHANAUR PB-09-004-100-001/30
(SEEL) 		2609004000NRG24131020230324944 13/10/2023 RAM SHARAN 2609004WL015035 RAM SHARAN 00354 PUNB0014910 1818 1818 Processed 11/11/2023 7377650231 RAMSHARN SINGH ICICI BANK LTD(508534)
77 GHANAUR PB-09-004-100-001/37
(SEEL) 		2609004000NRG24131020230324945 13/10/2023 BANT KAUR 2609004WL015035 BANT KAUR 00354 PUNB0014910 1818 1818 Processed 11/11/2023 7377650283 BANT KAUR WO CHHAJJU RAM PUNJAB NATIONAL BANK(508568)
78 GHANAUR PB-09-004-100-001/38
(SEEL) 		2609004000NRG24131020230324946 13/10/2023 KANTA DEVI 2609004WL015035 KANTA DEVI 00354 PUNB0014910 1818 1818 Processed 11/11/2023 7377650261 KANTA DEVI GURCHAND SINGH PUNJAB NATIONAL BANK(508568)
79 GHANAUR PB-09-004-100-001/39
(SEEL) 		2609004000NRG24131020230324947 13/10/2023 KULWINDER KAUR 2609004WL015035 KULWINDER KAUR 00354 PUNB0014910 1818 1818 Processed 11/11/2023 7377650263 KULWINDER KAUR WO SAWARAN SINGH PUNJAB NATIONAL BANK(508568)
80 GHANAUR PB-09-004-100-001/43
(SEEL) 		2609004000NRG24131020230324948 13/10/2023 BANTI 2609004WL015035 BANTI 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7377650260 BANTI WO JAGGA KHAN PUNJAB NATIONAL BANK(508568)
81 GHANAUR PB-09-004-100-001/48
(SEEL) 		2609004000NRG24131020230324949 13/10/2023 BHOLI 2609004WL015035 BHOLI 00354 PUNB0014910 1212 1212 Processed 11/11/2023 7377650262 BHOLI WO BHURA KHAN PUNJAB NATIONAL BANK(508568)
82 GHANAUR PB-09-004-100-001/49
(SEEL) 		2609004000NRG24131020230324950 13/10/2023 PARAMJIT KAUR 2609004WL015035 PARAMJIT KAUR 00354 PUNB0014910 1818 1818 Processed 11/11/2023 7377650286 PARAMJEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
83 GHANAUR PB-09-004-100-001/60
(SEEL) 		2609004000NRG24131020230324954 13/10/2023 jamila 2609004WL015035 jamila 00354 PUNB0014910 1818 1818 Processed 11/11/2023 7377650270 ZAMILA W/O YAKUB KHAN PUNJAB NATIONAL BANK(508568)
84 GHANAUR PB-09-004-100-001/62
(SEEL) 		2609004000NRG24131020230324955 13/10/2023 Savina 2609004WL015035 Savina 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7377650288 SAVINA RANI WO PAKHIRIA SINGH PUNJAB NATIONAL BANK(508568)
85 GHANAUR PB-09-004-100-001/88
(SEEL) 		2609004000NRG24131020230324957 13/10/2023 GURMAIL SINGH 2609004WL015035 GURMAIL SINGH 00354 PUNB0014910 1818 1818 Rejected 10/11/2023 7377650228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 GHANAUR PB-09-004-100-001/93
(SEEL) 		2609004000NRG24131020230324958 13/10/2023 BALWINDER KAUR 2609004WL015035 BALWINDER KAUR 00354 PUNB0014910 1818 1818 Processed 11/11/2023 7377650229 BALWINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 87870 87870
87 GHANAUR PB-09-004-015-001/52
(CHAMARU) 		2609004000NRG24131020230324765 13/10/2023 Charan kaur 2609004WL015026 Charan kaur 00354 PUNB0066300 1818 1818 Processed 11/11/2023 7377650241 CHARAN KAUR W/O BHOLLA PUNJAB NATIONAL BANK(508568)
88 GHANAUR PB-09-004-025-001/1
(GHANORI KHERA) 		2609004000NRG24131020230324770 13/10/2023 MANJEET SINGH 2609004WL015027 MANJEET SINGH 00354 PUNB0066300 1212 1212 Processed 11/11/2023 7377650242 MANJIT SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
89 GHANAUR PB-09-004-025-001/130
(GHANORI KHERA) 		2609004000NRG24131020230324771 13/10/2023 Karm chand 2609004WL015027 Karm chand 00354 PUNB0066300 1818 1818 Processed 11/11/2023 7377650238 KARAM CHAND PUNJAB NATIONAL BANK(508568)
90 GHANAUR PB-09-004-025-001/155
(GHANORI KHERA) 		2609004000NRG24131020230324773 13/10/2023 Paramjit Kaur 2609004WL015027 Paramjit Kaur 00354 PUNB0066300 1515 1515 Processed 12/11/2023 7377650294 PARAMJIT KAUR W/O RAJU RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
91 GHANAUR PB-09-004-025-001/203
(GHANORI KHERA) 		2609004000NRG24131020230324779 13/10/2023 Sonia Devi 2609004WL015027 Sonia Devi 00354 PUNB0066300 1515 1515 Processed 12/11/2023 7377650293 SONIA DEVI W/O HUKAM CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
92 GHANAUR PB-09-004-030-001/27
(HARIPUR JHUNGIAN) 		2609004000NRG24131020230324806 13/10/2023 Harbhajan Singh 2609004WL015028 Harbhajan Singh 00354 PUNB0066300 1515 1515 Processed 11/11/2023 7377650240 HARBHAJAN SINGH S/O MAGHI RAM PUNJAB NATIONAL BANK(508568)
93 GHANAUR PB-09-004-098-001/140
(SARALA KALAN) 		2609004000NRG24131020230324906 13/10/2023 Vidya 2609004WL015034 Vidya 00354 PUNB0066300 1818 1818 Processed 11/11/2023 7377650237 VIDYA PUNJAB NATIONAL BANK(508568)
94 GHANAUR PB-09-004-098-001/18
(SARALA KALAN) 		2609004000NRG24131020230324915 13/10/2023 MALKEET SINGH 2609004WL015034 MALKEET SINGH 00354 PUNB0066300 1515 1515 Processed 11/11/2023 7377650292 MR MALKIT SINGH STATE BANK OF INDIA(508548)
95 GHANAUR PB-09-004-098-001/19
(SARALA KALAN) 		2609004000NRG24131020230324917 13/10/2023 MUKHITAR SINGH 2609004WL015034 MUKHITAR SINGH 00354 PUNB0066300 303 303 Processed 11/11/2023 7377650243 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
96 GHANAUR PB-09-004-098-001/94
(SARALA KALAN) 		2609004000NRG24131020230324929 13/10/2023 Guljar Singh 2609004WL015034 Guljar Singh 00354 PUNB0066300 1818 1818 Processed 11/11/2023 7377650239 GULJAR SINGH S/O PHOOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14847 14847
97 GHANAUR PB-09-004-100-001/51
(SEEL) 		2609004000NRG24131020230324952 13/10/2023 Aslam Mohammad 2609004WL015035 Aslam Mohammad 00354 PUNB0149110 1818 1818 Processed 11/11/2023 7377650279 ASLAM MOHAMMAD SO HARMESH KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
98 GHANAUR PB-09-004-015-001/15
(CHAMARU) 		2609004000NRG24131020230324759 13/10/2023 Shila 2609004WL015026 Shila 00354 PUNB0516510 1818 1818 Processed 11/11/2023 7377650319 SHEELA DEVI WO SHER KHAN PUNJAB NATIONAL BANK(508568)
99 GHANAUR PB-09-004-015-001/188
(CHAMARU) 		2609004000NRG24131020230324762 13/10/2023 Labh Singh 2609004WL015026 Labh Singh 00354 PUNB0516510 1818 1818 Processed 11/11/2023 7377650317 LABH SINGH SO SIU RAM PUNJAB NATIONAL BANK(508568)
100 GHANAUR PB-09-004-015-001/27
(CHAMARU) 		2609004000NRG24131020230324764 13/10/2023 sant singh 2609004WL015026 sant singh 00354 PUNB0516510 1818 1818 Processed 11/11/2023 7377650383 SANT SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
101 GHANAUR PB-09-004-015-001/55
(CHAMARU) 		2609004000NRG24131020230324766 13/10/2023 Devo 2609004WL015026 Devo 00354 PUNB0516510 1818 1818 Processed 11/11/2023 7377650314 DEVO W/O ISHAR SINGH PUNJAB NATIONAL BANK(508568)
102 GHANAUR PB-09-004-015-001/70
(CHAMARU) 		2609004000NRG24131020230324767 13/10/2023 Balbir Kaur 2609004WL015026 Balbir Kaur 00354 PUNB0516510 1818 1818 Processed 11/11/2023 7377650382 BALBIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
103 GHANAUR PB-09-004-015-001/99
(CHAMARU) 		2609004000NRG24131020230324769 13/10/2023 Sardul singh 2609004WL015026 Sardul singh 00354 PUNB0516510 1818 1818 Processed 11/11/2023 7377650318 SARDOOL SINGH SO DIAL SINGH PUNJAB NATIONAL BANK(508568)
104 GHANAUR PB-09-004-025-001/45
(GHANORI KHERA) 		2609004000NRG24131020230324785 13/10/2023 Sadi Ram 2609004WL015027 Sadi Ram 00354 PUNB0516510 1818 1818 Processed 11/11/2023 7377650316 SADI RAM SO ATRA RAM PUNJAB NATIONAL BANK(508568)
105 GHANAUR PB-09-004-025-001/89
(GHANORI KHERA) 		2609004000NRG24131020230324788 13/10/2023 Raghbir singh 2609004WL015027 Raghbir singh 00354 PUNB0516510 1818 1818 Processed 11/11/2023 7377650320 RAGHBIR SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
106 GHANAUR PB-09-004-098-001/17
(SARALA KALAN) 		2609004000NRG24131020230324914 13/10/2023 Baljinder Kaur 2609004WL015034 Baljinder Kaur 00354 PUNB0516510 1818 1818 Processed 11/11/2023 7377650381 BALJINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
107 GHANAUR PB-09-004-098-001/64
(SARALA KALAN) 		2609004000NRG24131020230324921 13/10/2023 Charanjit Kaur 2609004WL015034 Charanjit Kaur 00354 PUNB0516510 1515 1515 Processed 11/11/2023 7377650315 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
108 GHANAUR PB-09-004-098-001/78
(SARALA KALAN) 		2609004000NRG24131020230324925 13/10/2023 Parkash Kaur 2609004WL015034 Parkash Kaur 00354 PUNB0516510 1818 1818 Processed 11/11/2023 7377650312 PRAKASH KAUR HDFC BANK LTD(607152)
SubTotal 19695 19695
109 GHANAUR PB-09-004-100-001/159
(SEEL) 		2609004000NRG24131020230324936 13/10/2023 Kamaljeet Kaur 2609004WL015035 Kamaljeet Kaur 00415 SBIN0017015 1818 1818 Rejected 10/11/2023 7377650303 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 GHANAUR PB-09-004-100-001/76
(SEEL) 		2609004000NRG24131020230324956 13/10/2023 Balwinder Kaur 2609004WL015035 Balwinder Kaur 00415 SBIN0017015 1818 1818 Processed 11/11/2023 7377650388 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
111 GHANAUR PB-09-004-056-001/101
(LAKHO MAJRA) 		2609004000NRG24131020230324810 13/10/2023 Jasvir kaur 2609004WL015029 Jasvir kaur 00415 SBIN0050252 1818 1818 Processed 11/11/2023 7377650328 MRS JASBIR KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
112 GHANAUR PB-09-004-100-001/176
(SEEL) 		2609004000NRG24131020230324940 13/10/2023 Hajo 2609004WL015035 Hajo 00415 SBIN0050254 1818 1818 Processed 11/11/2023 7377650329 HAJO ICICI BANK LTD(508534)
SubTotal 1818 1818
113 GHANAUR PB-09-004-056-001/112
(LAKHO MAJRA) 		2609004000NRG24131020230324811 13/10/2023 Narinder Kaur 2609004WL015029 Narinder Kaur 00415 SBIN0050370 1818 1818 Processed 11/11/2023 7377650380 Mrs. NARINDER KAUR W/O NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
114 GHANAUR PB-09-004-056-001/126
(LAKHO MAJRA) 		2609004000NRG24131020230324812 13/10/2023 Harbans Kaur 2609004WL015029 Harbans Kaur 00415 SBIN0050370 1818 1818 Processed 11/11/2023 7377650331 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
115 GHANAUR PB-09-004-056-001/13
(LAKHO MAJRA) 		2609004000NRG24131020230324813 13/10/2023 Narinder Kaur 2609004WL015029 Narinder Kaur 00415 SBIN0050370 1818 1818 Processed 11/11/2023 7377650342 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
116 GHANAUR PB-09-004-056-001/14
(LAKHO MAJRA) 		2609004000NRG24131020230324815 13/10/2023 Balwinder Kaur 2609004WL015029 Balwinder Kaur 00415 SBIN0050370 1818 1818 Processed 11/11/2023 7377650339 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
117 GHANAUR PB-09-004-056-001/161
(LAKHO MAJRA) 		2609004000NRG24131020230324816 13/10/2023 Jaswinder Kaur 2609004WL015029 Jaswinder Kaur 00415 SBIN0050370 1515 1515 Processed 11/11/2023 7377650358 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
118 GHANAUR PB-09-004-056-001/28
(LAKHO MAJRA) 		2609004000NRG24131020230324820 13/10/2023 Mahinder Kaur 2609004WL015029 Mahinder Kaur 00415 SBIN0050370 1515 1515 Processed 11/11/2023 7377650340 MOHINDER KAUR ICICI BANK LTD(508534)
119 GHANAUR PB-09-004-056-001/36
(LAKHO MAJRA) 		2609004000NRG24131020230324822 13/10/2023 Paramjit Kaur 2609004WL015029 Paramjit Kaur 00415 SBIN0050370 1818 1818 Processed 11/11/2023 7377650343 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
120 GHANAUR PB-09-004-056-001/38
(LAKHO MAJRA) 		2609004000NRG24131020230324823 13/10/2023 Jal Kaur 2609004WL015029 Jal Kaur 00415 SBIN0050370 1818 1818 Processed 11/11/2023 7377650350 MRS JAL KAUR STATE BANK OF INDIA(508548)
121 GHANAUR PB-09-004-056-001/41
(LAKHO MAJRA) 		2609004000NRG24131020230324824 13/10/2023 Gurjit Kaur 2609004WL015029 Gurjit Kaur 00415 SBIN0050370 1818 1818 Processed 11/11/2023 7377650341 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
122 GHANAUR PB-09-004-056-001/45
(LAKHO MAJRA) 		2609004000NRG24131020230324825 13/10/2023 Balvir Kaur 2609004WL015029 Balvir Kaur 00415 SBIN0050370 1818 1818 Processed 11/11/2023 7377650326 MRS BALVIR KAUR WO DHARAM PAL STATE BANK OF INDIA(508548)
123 GHANAUR PB-09-004-056-001/46
(LAKHO MAJRA) 		2609004000NRG24131020230324826 13/10/2023 Swaran Kaur 2609004WL015029 Swaran Kaur 00415 SBIN0050370 1818 1818 Processed 11/11/2023 7377650322 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
124 GHANAUR PB-09-004-056-001/52
(LAKHO MAJRA) 		2609004000NRG24131020230324827 13/10/2023 Manjit Kaur 2609004WL015029 Manjit Kaur 00415 SBIN0050370 1818 1818 Processed 11/11/2023 7377650332 Mrs. Manjit Kaur CENTRAL BANK OF INDIA(607115)
125 GHANAUR PB-09-004-056-001/70
(LAKHO MAJRA) 		2609004000NRG24131020230324828 13/10/2023 Kamlesh Kaur 2609004WL015029 Kamlesh Kaur 00415 SBIN0050370 1818 1818 Processed 11/11/2023 7377650327 Mrs. Kamlesh Kaur CENTRAL BANK OF INDIA(607115)
126 GHANAUR PB-09-004-056-001/83
(LAKHO MAJRA) 		2609004000NRG24131020230324829 13/10/2023 Sukhwinder Kaur 2609004WL015029 Sukhwinder Kaur 00415 SBIN0050370 1515 1515 Processed 11/11/2023 7377650351 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 24543 24543
127 GHANAUR PB-09-004-096-001/101
(SANJAR PUR) 		2609004000NRG24131020230324870 13/10/2023 Raj Rani 2609004WL015033 Raj Rani 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377650360 MRS RAJ RANI STATE BANK OF INDIA(508548)
128 GHANAUR PB-09-004-096-001/105
(SANJAR PUR) 		2609004000NRG24131020230324871 13/10/2023 Kamaljit Kaur 2609004WL015033 Kamaljit Kaur 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7377650378 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
129 GHANAUR PB-09-004-096-001/116
(SANJAR PUR) 		2609004000NRG24131020230324873 13/10/2023 Preet Kaur 2609004WL015033 Preet Kaur 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7377650361 MRS PREET KAUR STATE BANK OF INDIA(508548)
130 GHANAUR PB-09-004-096-001/17
(SANJAR PUR) 		2609004000NRG24131020230324874 13/10/2023 MANJIT KAUR 2609004WL015033 MANJIT KAUR 00415 SBIN0050377 1515 1515 Rejected 10/11/2023 7377650345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 GHANAUR PB-09-004-096-001/20
(SANJAR PUR) 		2609004000NRG24131020230324875 13/10/2023 BABLI 2609004WL015033 BABLI 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377650347 MRS BABLI STATE BANK OF INDIA(508548)
132 GHANAUR PB-09-004-096-001/21
(SANJAR PUR) 		2609004000NRG24131020230324876 13/10/2023 KAMLA 2609004WL015033 KAMLA 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7377650344 MRS KAMLA WO NARANJAN SINGH STATE BANK OF INDIA(508548)
133 GHANAUR PB-09-004-096-001/21
(SANJAR PUR) 		2609004000NRG24131020230324877 13/10/2023 NARANJAN SINGH 2609004WL015033 NARANJAN SINGH 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7377650355 SHRI NARANJAN SINGH STATE BANK OF INDIA(508548)
134 GHANAUR PB-09-004-096-001/22
(SANJAR PUR) 		2609004000NRG24131020230324878 13/10/2023 GURMIT KAUR 2609004WL015033 GURMIT KAUR 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7377650346 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
135 GHANAUR PB-09-004-096-001/63
(SANJAR PUR) 		2609004000NRG24131020230324889 13/10/2023 Jaswinder Kaur 2609004WL015033 Jaswinder Kaur 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7377650379 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
136 GHANAUR PB-09-004-096-001/63
(SANJAR PUR) 		2609004000NRG24131020230324888 13/10/2023 SUKHWINDER SINGH 2609004WL015033 SUKHWINDER SINGH 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7377650377 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
137 GHANAUR PB-09-004-096-001/71
(SANJAR PUR) 		2609004000NRG24131020230324890 13/10/2023 Harpal Singh 2609004WL015033 Harpal Singh 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7377650348 HARPAL SINGH SO GURDEV SINGH PUNJAB GRAMIN BANK(607138)
138 GHANAUR PB-09-004-096-001/72
(SANJAR PUR) 		2609004000NRG24131020230324892 13/10/2023 Karnail Kaur 2609004WL015033 Karnail Kaur 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7377650375 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
139 GHANAUR PB-09-004-096-001/75
(SANJAR PUR) 		2609004000NRG24131020230324894 13/10/2023 Balbeer Singh 2609004WL015033 Balbeer Singh 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7377650334 BALBIR SINGH ICICI BANK LTD(508534)
140 GHANAUR PB-09-004-096-001/77
(SANJAR PUR) 		2609004000NRG24131020230324895 13/10/2023 Bimla Devi 2609004WL015033 Bimla Devi 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377650376 MRS BIMLA DEVI WO RAM SINGH STATE BANK OF INDIA(508548)
141 GHANAUR PB-09-004-096-001/81
(SANJAR PUR) 		2609004000NRG24131020230324896 13/10/2023 Rani Devi 2609004WL015033 Rani Devi 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7377650357 MRS RANI DEVI STATE BANK OF INDIA(508548)
142 GHANAUR PB-09-004-096-001/9
(SANJAR PUR) 		2609004000NRG24131020230324900 13/10/2023 KARMO 2609004WL015033 KARMO 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7377650349 MRS KARMO STATE BANK OF INDIA(508548)
SubTotal 25452 25452
143 GHANAUR PB-09-004-015-001/136
(CHAMARU) 		2609004000NRG24131020230324758 13/10/2023 Lakhvir Kaur 2609004WL015026 Lakhvir Kaur 00415 SBIN0050867 1515 1515 Processed 11/11/2023 7377650387 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
144 GHANAUR PB-09-004-015-001/154
(CHAMARU) 		2609004000NRG24131020230324760 13/10/2023 Jasvir Kaur 2609004WL015026 Jasvir Kaur 00415 SBIN0050867 1818 1818 Processed 11/11/2023 7377650374 MISS JASVIR KAUR STATE BANK OF INDIA(508548)
145 GHANAUR PB-09-004-015-001/172
(CHAMARU) 		2609004000NRG24131020230324761 13/10/2023 Joginder Kaur 2609004WL015026 Joginder Kaur 00415 SBIN0050867 1818 1818 Processed 11/11/2023 7377650304 MRS JOGINDER SINGH STATE BANK OF INDIA(508548)
146 GHANAUR PB-09-004-015-001/197
(CHAMARU) 		2609004000NRG24131020230324763 13/10/2023 Reena Kumari 2609004WL015026 Reena Kumari 00415 SBIN0050867 1818 1818 Processed 11/11/2023 7377650373 MISS REENA KUMARI STATE BANK OF INDIA(508548)
147 GHANAUR PB-09-004-015-001/97
(CHAMARU) 		2609004000NRG24131020230324768 13/10/2023 Gurmit Kaur 2609004WL015026 Gurmit Kaur 00415 SBIN0050867 1818 1818 Processed 11/11/2023 7377650362 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
148 GHANAUR PB-09-004-025-001/135
(GHANORI KHERA) 		2609004000NRG24131020230324772 13/10/2023 Baljeet Kaur 2609004WL015027 Baljeet Kaur 00415 SBIN0050867 1818 1818 Processed 11/11/2023 7377650354 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
149 GHANAUR PB-09-004-025-001/169
(GHANORI KHERA) 		2609004000NRG24131020230324775 13/10/2023 manpreet kaur 2609004WL015027 manpreet kaur 00415 SBIN0050867 1818 1818 Processed 11/11/2023 7377650278 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
150 GHANAUR PB-09-004-025-001/2
(GHANORI KHERA) 		2609004000NRG24131020230324778 13/10/2023 Mukhtiari 2609004WL015027 Mukhtiari 00415 SBIN0050867 1818 1818 Processed 11/11/2023 7377650336 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
151 GHANAUR PB-09-004-025-001/255
(GHANORI KHERA) 		2609004000NRG24131020230324780 13/10/2023 Paramjit Kaur 2609004WL015027 Paramjit Kaur 00415 SBIN0050867 1818 1818 Processed 11/11/2023 7377650359 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
152 GHANAUR PB-09-004-025-001/308
(GHANORI KHERA) 		2609004000NRG24131020230324782 13/10/2023 Sunita Devi 2609004WL015027 Sunita Devi 00415 SBIN0050867 1818 1818 Processed 11/11/2023 7377650386 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
153 GHANAUR PB-09-004-025-001/309
(GHANORI KHERA) 		2609004000NRG24131020230324783 13/10/2023 Bindu 2609004WL015027 Bindu 00415 SBIN0050867 1818 1818 Processed 11/11/2023 7377650305 Miss. BINDU D/O RAM CHAND CENTRAL BANK OF INDIA(607115)
154 GHANAUR PB-09-004-025-001/75
(GHANORI KHERA) 		2609004000NRG24131020230324786 13/10/2023 Toli 2609004WL015027 Toli 00415 SBIN0050867 1818 1818 Processed 11/11/2023 7377650337 MRS TOLI STATE BANK OF INDIA(508548)
155 GHANAUR PB-09-004-025-001/93
(GHANORI KHERA) 		2609004000NRG24131020230324790 13/10/2023 geeta rani 2609004WL015027 geeta rani 00415 SBIN0050867 1818 1818 Processed 11/11/2023 7377650323 MRS GEETA RANI WO JAGTAR SINGH STATE BANK OF INDIA(508548)
156 GHANAUR PB-09-004-030-001/179
(HARIPUR JHUNGIAN) 		2609004000NRG24131020230324802 13/10/2023 Debo 2609004WL015028 Debo 00415 SBIN0050867 1212 1212 Processed 11/11/2023 7377650335 DEBO KAUR ICICI BANK LTD(508534)
157 GHANAUR PB-09-004-098-001/107
(SARALA KALAN) 		2609004000NRG24131020230324903 13/10/2023 Ravinder Kaur 2609004WL015034 Ravinder Kaur 00415 SBIN0050867 1515 1515 Processed 11/11/2023 7377650353 MRS RAVINDER KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
158 GHANAUR PB-09-004-098-001/136
(SARALA KALAN) 		2609004000NRG24131020230324905 13/10/2023 Sunita 2609004WL015034 Sunita 00415 SBIN0050867 1818 1818 Processed 11/11/2023 7377650306 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
159 GHANAUR PB-09-004-098-001/146
(SARALA KALAN) 		2609004000NRG24131020230324909 13/10/2023 Gurwinder Kaur 2609004WL015034 Gurwinder Kaur 00415 SBIN0050867 1515 1515 Processed 11/11/2023 7377650352 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
160 GHANAUR PB-09-004-098-001/187
(SARALA KALAN) 		2609004000NRG24131020230324916 13/10/2023 Jit Kaur 2609004WL015034 Jit Kaur 00415 SBIN0050867 1818 1818 Processed 11/11/2023 7377650307 MRS JIT KAUR STATE BANK OF INDIA(508548)
161 GHANAUR PB-09-004-098-001/21
(SARALA KALAN) 		2609004000NRG24131020230324918 13/10/2023 NAChhTAR SINGH 2609004WL015034 NAChhTAR SINGH 00415 SBIN0050867 1818 1818 Processed 11/11/2023 7377650325 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
162 GHANAUR PB-09-004-098-001/34
(SARALA KALAN) 		2609004000NRG24131020230324919 13/10/2023 Charanjit kaur 2609004WL015034 Charanjit kaur 00415 SBIN0050867 1515 1515 Processed 11/11/2023 7377650333 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
163 GHANAUR PB-09-004-098-001/41
(SARALA KALAN) 		2609004000NRG24131020230324920 13/10/2023 Bhajan kaur 2609004WL015034 Bhajan kaur 00415 SBIN0050867 1515 1515 Processed 11/11/2023 7377650330 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
164 GHANAUR PB-09-004-098-001/80
(SARALA KALAN) 		2609004000NRG24131020230324926 13/10/2023 Rani Devi 2609004WL015034 Rani Devi 00415 SBIN0050867 1818 1818 Processed 11/11/2023 7377650338 MRS RANI W O RAJINDER SINGH STATE BANK OF INDIA(508548)
165 GHANAUR PB-09-004-098-001/92
(SARALA KALAN) 		2609004000NRG24131020230324928 13/10/2023 Gurmukh Singh 2609004WL015034 Gurmukh Singh 00415 SBIN0050867 1818 1818 Processed 11/11/2023 7377650324 Mr. GURMUKH SINGH INDIAN BANK(607105)
166 GHANAUR PB-09-004-098-001/97
(SARALA KALAN) 		2609004000NRG24131020230324931 13/10/2023 Sunita Devi 2609004WL015034 Sunita Devi 00415 SBIN0050867 1818 1818 Processed 11/11/2023 7377650356 MRS SUNITA RANI STATE BANK OF INDIA(508548)
SubTotal 41511 41511
167 GHANAUR PB-09-004-025-001/171
(GHANORI KHERA) 		2609004000NRG24131020230324776 13/10/2023 kajal rani 2609004WL015027 kajal rani 00462 UCBA0002991 1212 1212 Processed 12/11/2023 7377650393 KAJAL RANI W/O SURESH KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
168 GHANAUR PB-09-004-025-001/282
(GHANORI KHERA) 		2609004000NRG24131020230324781 13/10/2023 Krishna Rani 2609004WL015027 Krishna Rani 00462 UCBA0002991 1818 1818 Processed 11/11/2023 7377650297 KRISHNA RANI UCO BANK(607066)
169 GHANAUR PB-09-004-025-001/322
(GHANORI KHERA) 		2609004000NRG24131020230324784 13/10/2023 Amarjit Kaur 2609004WL015027 Amarjit Kaur 00462 UCBA0002991 1818 1818 Processed 11/11/2023 7377650392 AMARJIT KAUR WO BANT RAM UCO BANK(607066)
170 GHANAUR PB-09-004-025-001/9
(GHANORI KHERA) 		2609004000NRG24131020230324789 13/10/2023 CHARNO 2609004WL015027 CHARNO 00462 UCBA0002991 1818 1818 Processed 12/11/2023 7377650300 CHARNO E/S SHEESH PAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
171 GHANAUR PB-09-004-098-001/123
(SARALA KALAN) 		2609004000NRG24131020230324904 13/10/2023 Rajwinder Kaur 2609004WL015034 Rajwinder Kaur 00462 UCBA0002991 1818 1818 Processed 11/11/2023 7377650299 Mrs. Rajwinder Kaur INDIAN BANK(607105)
172 GHANAUR PB-09-004-098-001/143
(SARALA KALAN) 		2609004000NRG24131020230324907 13/10/2023 Rani 2609004WL015034 Rani 00462 UCBA0002991 1818 1818 Processed 11/11/2023 7377650298 RANI UCO BANK(607066)
173 GHANAUR PB-09-004-098-001/85
(SARALA KALAN) 		2609004000NRG24131020230324927 13/10/2023 Savita devi 2609004WL015034 Savita devi 00462 UCBA0002991 1818 1818 Processed 11/11/2023 7377650391 KARNAIL SINGH HDFC BANK LTD(607152)
SubTotal 12120 12120
Total 288759 288759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_131023APB_FTO_61102 Central Bank Of India CBIN0281511 AJRAWAR 9090
2 GHANAUR PB2609004_131023APB_FTO_61102 HDFC HDFC0002201 GHANAUR 6969
3 GHANAUR PB2609004_131023APB_FTO_61102 Indian Bank IDIB000L551 Lohsimbly 5151
4 GHANAUR PB2609004_131023APB_FTO_61102 Malwa Gramin Bank SBIN0RRMLGB Ghanour 5454
5 GHANAUR PB2609004_131023APB_FTO_61102 Malwa Gramin Bank SBIN0RRMLGB Shambu 10908
6 GHANAUR PB2609004_131023APB_FTO_61102 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 1818
7 GHANAUR PB2609004_131023APB_FTO_61102 Punjab Gramin Bank PUNB0PGB003 Shambhu 14241
8 GHANAUR PB2609004_131023APB_FTO_61102 Punjab National Bank PUNB0014910 Chappar 87870
9 GHANAUR PB2609004_131023APB_FTO_61102 Punjab National Bank PUNB0066300 GHANAUR 14847
10 GHANAUR PB2609004_131023APB_FTO_61102 Punjab National Bank PUNB0149110 Cheema 1818
11 GHANAUR PB2609004_131023APB_FTO_61102 Punjab National Bank PUNB0516510 GHANOUR 19695
12 GHANAUR PB2609004_131023APB_FTO_61102 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 3636
13 GHANAUR PB2609004_131023APB_FTO_61102 State Bank of India SBIN0050252 BAHADURGARH 1818
14 GHANAUR PB2609004_131023APB_FTO_61102 State Bank of India SBIN0050254 PATIALA I.O.COMPLEX 1818
15 GHANAUR PB2609004_131023APB_FTO_61102 State Bank of India SBIN0050370 KAULI 24543
16 GHANAUR PB2609004_131023APB_FTO_61102 State Bank of India SBIN0050377 JAND MANGOLI 25452
17 GHANAUR PB2609004_131023APB_FTO_61102 State Bank of India SBIN0050867 GHANAUR 41511
18 GHANAUR PB2609004_131023APB_FTO_61102 UCO Bank UCBA0002991 Ghanaur 12120

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