Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:53:01 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_051023APB_FTO_58839
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GHANAUR PB-09-004-011-001/13
(BAHAWAL PUR) 		2609004000NRG24051020230308443 05/10/2023 Rajvinder Kaur 2609004WL014356 Rajvinder Kaur 00089 CBIN0281511 909 909 Processed 11/11/2023 7377301142 RAJVINDER KAUR PUNJAB & SIND BANK(607087)
2 GHANAUR PB-09-004-011-001/22
(BAHAWAL PUR) 		2609004000NRG24051020230308445 05/10/2023 Saroj Bala 2609004WL014356 Saroj Bala 00089 CBIN0281511 909 909 Processed 11/11/2023 7377301106 Mrs. SAROJ BALA W/O GULJAR SINGH CENTRAL BANK OF INDIA(607115)
3 GHANAUR PB-09-004-011-001/24
(BAHAWAL PUR) 		2609004000NRG24051020230308447 05/10/2023 Kulwinder Kaur 2609004WL014356 Kulwinder Kaur 00089 CBIN0281511 909 909 Processed 11/11/2023 7377301105 Mrs. KULWINDER KAUR W/O GURJAIB SINGH CENTRAL BANK OF INDIA(607115)
4 GHANAUR PB-09-004-011-001/28
(BAHAWAL PUR) 		2609004000NRG24051020230308448 05/10/2023 Nirmal Kaur 2609004WL014356 Nirmal Kaur 00089 CBIN0281511 909 909 Processed 11/11/2023 7377301109 Mrs. NIRMAL KAUR W/O BALKAR SINGH CENTRAL BANK OF INDIA(607115)
5 GHANAUR PB-09-004-011-001/3
(BAHAWAL PUR) 		2609004000NRG24051020230308449 05/10/2023 Naib Kaur 2609004WL014356 Naib Kaur 00089 CBIN0281511 909 909 Processed 11/11/2023 7377301110 Ms. NIBE KAUR S/O MAKHAN SINGH CENTRAL BANK OF INDIA(607115)
6 GHANAUR PB-09-004-011-001/38
(BAHAWAL PUR) 		2609004000NRG24051020230308451 05/10/2023 Maykal 2609004WL014356 Maykal 00089 CBIN0281511 909 909 Processed 11/11/2023 7377301131 Ms. MAYKAL . S/O JANGEER SINGH CENTRAL BANK OF INDIA(607115)
7 GHANAUR PB-09-004-011-001/41
(BAHAWAL PUR) 		2609004000NRG24051020230308452 05/10/2023 Kiran Kumar 2609004WL014356 Kiran Kumar 00089 CBIN0281511 909 909 Processed 11/11/2023 7377301132 KIRAN KUMAR S/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
8 GHANAUR PB-09-004-011-001/46
(BAHAWAL PUR) 		2609004000NRG24051020230308453 05/10/2023 Avneet kaur 2609004WL014356 Avneet kaur 00089 CBIN0281511 909 909 Processed 11/11/2023 7377301145 Mrs. Avneet Kaur CENTRAL BANK OF INDIA(607115)
9 GHANAUR PB-09-004-011-001/9
(BAHAWAL PUR) 		2609004000NRG24051020230308455 05/10/2023 Jasvir kaur 2609004WL014356 Jasvir kaur 00089 CBIN0281511 909 909 Processed 11/11/2023 7377301108 Mrs. JASVIR KAUR W/O BALKAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 8181 8181
10 GHANAUR PB-09-004-041-001/151
(KABOOLPUR) 		2609004000NRG24051020230308639 05/10/2023 Sukhpreet kaur 2609004WL014362 Sukhpreet kaur 00152 HDFC0000162 1515 1515 Processed 11/11/2023 7377301153 SUKHPREET KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
11 GHANAUR PB-09-004-054-001/178
(LACHHRU KALLAN) 		2609004000NRG24051020230308692 05/10/2023 Jaspreet Kaur 2609004WL014363 Jaspreet Kaur 00152 HDFC0002201 1818 1818 Processed 11/11/2023 7377301127 JASPREET KAUR HDFC BANK LTD(607152)
12 GHANAUR PB-09-004-054-001/88
(LACHHRU KALLAN) 		2609004000NRG24051020230308703 05/10/2023 Surjit Kaur 2609004WL014363 Surjit Kaur 00152 HDFC0002201 1515 1515 Processed 11/11/2023 7377301118 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3333 3333
13 GHANAUR PB-09-004-019-001/15
(DARWA) 		2609004000NRG24051020230308457 05/10/2023 JASWINDER KAUR 2609004WL014357 JASWINDER KAUR 00176 IDIB000L551 1515 1515 Processed 11/11/2023 7377301070 JASWINDER KAUR ICICI BANK LTD(508534)
14 GHANAUR PB-09-004-019-001/22
(DARWA) 		2609004000NRG24051020230308458 05/10/2023 SAWRAN DEVI 2609004WL014357 SAWRAN DEVI 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7377301115 Mrs. Swarana Devi INDIAN BANK(607105)
15 GHANAUR PB-09-004-019-001/23
(DARWA) 		2609004000NRG24051020230308459 05/10/2023 RAJINDER KAUR 2609004WL014357 RAJINDER KAUR 00176 IDIB000L551 606 606 Processed 11/11/2023 7377301113 Mrs. RAJINDER KAUR INDIAN BANK(607105)
16 GHANAUR PB-09-004-019-001/33
(DARWA) 		2609004000NRG24051020230308460 05/10/2023 GURMAIL KAUR 2609004WL014357 GURMAIL KAUR 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7377301112 Mrs. GURMEL KAUR INDIAN BANK(607105)
17 GHANAUR PB-09-004-019-001/43
(DARWA) 		2609004000NRG24051020230308461 05/10/2023 GURMEET KAUR 2609004WL014357 GURMEET KAUR 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7377301134 Mrs. GURMIT KAUR INDIAN BANK(607105)
18 GHANAUR PB-09-004-019-001/67
(DARWA) 		2609004000NRG24051020230308462 05/10/2023 Jagiro Devi 2609004WL014357 Jagiro Devi 00176 IDIB000L551 1212 1212 Processed 11/11/2023 7377301048 Ms. JAGIRO DEVI W/O NASEEB SINGH INDIAN BANK(607105)
19 GHANAUR PB-09-004-019-001/79
(DARWA) 		2609004000NRG24051020230308463 05/10/2023 SEETO 2609004WL014357 SEETO 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7377301114 Mrs. SUNITA INDIAN BANK(607105)
20 GHANAUR PB-09-004-019-001/84
(DARWA) 		2609004000NRG24051020230308464 05/10/2023 REKHA RANI 2609004WL014357 REKHA RANI 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7377301116 Mrs. REKHA RANI INDIAN BANK(607105)
21 GHANAUR PB-09-004-019-001/94
(DARWA) 		2609004000NRG24051020230308465 05/10/2023 JAGTAR SINGH 2609004WL014357 JAGTAR SINGH 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7377301150 Mr. JASTAR SINGH INDIAN BANK(607105)
22 GHANAUR PB-09-004-019-001/99
(DARWA) 		2609004000NRG24051020230308466 05/10/2023 JASWINDER KAUR 2609004WL014357 JASWINDER KAUR 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7377301124 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
23 GHANAUR PB-09-004-110-001/100
(SONTA) 		2609004000NRG24051020230308741 05/10/2023 Kuldeep Singh 2609004WL014366 Kuldeep Singh 00176 IDIB000L551 303 303 Processed 11/11/2023 7377301111 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
24 GHANAUR PB-09-004-110-001/103
(SONTA) 		2609004000NRG24051020230308742 05/10/2023 Baljinder Kaur 2609004WL014366 Baljinder Kaur 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7377301121 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
25 GHANAUR PB-09-004-110-001/127
(SONTA) 		2609004000NRG24051020230308744 05/10/2023 Pala Ram 2609004WL014366 Pala Ram 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7377301072 Mr. PALA RAM INDIAN BANK(607105)
26 GHANAUR PB-09-004-110-001/130
(SONTA) 		2609004000NRG24051020230308745 05/10/2023 Geeta rani 2609004WL014366 Geeta rani 00176 IDIB000L551 1212 1212 Processed 11/11/2023 7377301160 Mrs. Geeta Rani INDIAN BANK(607105)
27 GHANAUR PB-09-004-110-001/15
(SONTA) 		2609004000NRG24051020230308746 05/10/2023 NIRMALA DEVI 2609004WL014366 NIRMALA DEVI 00176 IDIB000L551 1212 1212 Processed 11/11/2023 7377301041 NIRMALA DEVI ICICI BANK LTD(508534)
28 GHANAUR PB-09-004-110-001/19
(SONTA) 		2609004000NRG24051020230308747 05/10/2023 BANTI 2609004WL014366 BANTI 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7377301117 BANTI DEVI W/O JITA RAM PUNJAB NATIONAL BANK(508568)
29 GHANAUR PB-09-004-110-001/21
(SONTA) 		2609004000NRG24051020230308748 05/10/2023 AMAR KAUR 2609004WL014366 AMAR KAUR 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7377301098 Mr. SANT SINGH & AMAR KAUR INDIAN BANK(607105)
30 GHANAUR PB-09-004-110-001/24
(SONTA) 		2609004000NRG24051020230308749 05/10/2023 Ranjit Kaur 2609004WL014366 Ranjit Kaur 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7377301101 Mrs. RANJIT KAUR INDIAN BANK(607105)
31 GHANAUR PB-09-004-110-001/30
(SONTA) 		2609004000NRG24051020230308750 05/10/2023 Karamjit kaur 2609004WL014366 Karamjit kaur 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7377301104 Mrs. KARAMJIT KAUR W/O GURMEL SINGH INDIAN BANK(607105)
32 GHANAUR PB-09-004-110-001/39
(SONTA) 		2609004000NRG24051020230308751 05/10/2023 Rani 2609004WL014366 Rani 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7377301099 Mrs. RANI W/O HARMESH SINGH INDIAN BANK(607105)
33 GHANAUR PB-09-004-110-001/4
(SONTA) 		2609004000NRG24051020230308752 05/10/2023 Charanjit kaur 2609004WL014366 Charanjit kaur 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7377301154 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
34 GHANAUR PB-09-004-110-001/45
(SONTA) 		2609004000NRG24051020230308753 05/10/2023 Preeto 2609004WL014366 Preeto 00176 IDIB000L551 1515 1515 Processed 11/11/2023 7377301161 PRITO DEVI ICICI BANK LTD(508534)
35 GHANAUR PB-09-004-110-001/52
(SONTA) 		2609004000NRG24051020230308754 05/10/2023 Baldev Singh 2609004WL014366 Baldev Singh 00176 IDIB000L551 1515 1515 Processed 11/11/2023 7377301102 Mr. BALDEV SINGH INDIAN BANK(607105)
36 GHANAUR PB-09-004-110-001/54
(SONTA) 		2609004000NRG24051020230308755 05/10/2023 Nasib kaur 2609004WL014366 Nasib kaur 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7377301039 NASIB KAUR PUNJAB GRAMIN BANK(607138)
37 GHANAUR PB-09-004-110-001/58
(SONTA) 		2609004000NRG24051020230308756 05/10/2023 Rani 2609004WL014366 Rani 00176 IDIB000L551 909 909 Processed 11/11/2023 7377301040 Mr. MUKHTYAR SINGH SMT RANI INDIAN BANK(607105)
38 GHANAUR PB-09-004-110-001/72
(SONTA) 		2609004000NRG24051020230308757 05/10/2023 Savitri 2609004WL014366 Savitri 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7377301100 Mrs. SAWITRI W/O CHHOTA RAM & CDPO GHAN INDIAN BANK(607105)
39 GHANAUR PB-09-004-110-001/77
(SONTA) 		2609004000NRG24051020230308758 05/10/2023 Shanti 2609004WL014366 Shanti 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7377301149 SHANTI DEVI ICICI BANK LTD(508534)
40 GHANAUR PB-09-004-110-001/83
(SONTA) 		2609004000NRG24051020230308759 05/10/2023 Bhupinder Singh 2609004WL014366 Bhupinder Singh 00176 IDIB000L551 1515 1515 Processed 11/11/2023 7377301151 Mr. BHUPINDER SINGH INDIAN BANK(607105)
41 GHANAUR PB-09-004-110-001/97
(SONTA) 		2609004000NRG24051020230308760 05/10/2023 Nirmal Singh 2609004WL014366 Nirmal Singh 00176 IDIB000L551 1515 1515 Processed 11/11/2023 7377301148 Mr. Nirmal Singh INDIAN BANK(607105)
SubTotal 45753 45753
42 GHANAUR PB-09-004-054-001/48
(LACHHRU KALLAN) 		2609004000NRG24051020230308698 05/10/2023 Prem pal 2609004WL014363 Prem pal 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7377301185 PREM PAL S O RAJU PUNJAB GRAMIN BANK(607138)
43 GHANAUR PB-09-004-064-001/1
(MAJRI FAKIRA) 		2609004000NRG24051020230308707 05/10/2023 MUKHITAR SINGH 2609004WL014364 MUKHITAR SINGH 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7377301186 MUKHTIAR SINGH S O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
44 GHANAUR PB-09-004-064-001/14
(MAJRI FAKIRA) 		2609004000NRG24051020230308709 05/10/2023 Chint Kaur 2609004WL014364 Chint Kaur 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7377301187 CHINT KAUR ICICI BANK LTD(508534)
45 GHANAUR PB-09-004-064-001/24
(MAJRI FAKIRA) 		2609004000NRG24051020230308710 05/10/2023 Parmjit Kaur 2609004WL014364 Parmjit Kaur 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7377301188 PARAMJIT KAUR W OJASPAL SINGH PUNJAB GRAMIN BANK(607138)
46 GHANAUR PB-09-004-064-001/25
(MAJRI FAKIRA) 		2609004000NRG24051020230308711 05/10/2023 Vala Devi 2609004WL014364 Vala Devi 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7377301189 BALA ICICI BANK LTD(508534)
47 GHANAUR PB-09-004-064-001/26
(MAJRI FAKIRA) 		2609004000NRG24051020230308712 05/10/2023 Kanta Rani 2609004WL014364 Kanta Rani 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7377301190 KANTA DEVI PUNJAB GRAMIN BANK(607138)
48 GHANAUR PB-09-004-064-001/41
(MAJRI FAKIRA) 		2609004000NRG24051020230308713 05/10/2023 Tej Kaur 2609004WL014364 Tej Kaur 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7377301191 TEJ KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
49 GHANAUR PB-09-004-064-001/43
(MAJRI FAKIRA) 		2609004000NRG24051020230308714 05/10/2023 Kamlesh 2609004WL014364 Kamlesh 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7377301192 KAMLESH W O PAWAN KUMAR PUNJAB GRAMIN BANK(607138)
50 GHANAUR PB-09-004-064-001/44
(MAJRI FAKIRA) 		2609004000NRG24051020230308715 05/10/2023 Parvati 2609004WL014364 Parvati 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7377300964 PARWATI KAUR PUNJAB NATIONAL BANK(508568)
51 GHANAUR PB-09-004-064-001/55
(MAJRI FAKIRA) 		2609004000NRG24051020230308716 05/10/2023 Manjit Kaur 2609004WL014364 Manjit Kaur 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7377300965 MANJIT KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
52 GHANAUR PB-09-004-068-001/109
(MARDAN PUR) 		2609004000NRG24051020230308719 05/10/2023 Ajmer Kaur 2609004WL014365 Ajmer Kaur 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7377300963 AJMER KAUR W O TEJ PAL PUNJAB GRAMIN BANK(607138)
53 GHANAUR PB-09-004-068-001/110
(MARDAN PUR) 		2609004000NRG24051020230308720 05/10/2023 Kuldeep Kaur 2609004WL014365 Kuldeep Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377300966 KULDEEP KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
54 GHANAUR PB-09-004-068-001/112
(MARDAN PUR) 		2609004000NRG24051020230308721 05/10/2023 Saroj 2609004WL014365 Saroj 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377301036 SAROJ DEVI W O LABH SINGH PUNJAB GRAMIN BANK(607138)
55 GHANAUR PB-09-004-068-001/120
(MARDAN PUR) 		2609004000NRG24051020230308723 05/10/2023 Karamjit Kaur 2609004WL014365 Karamjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377301168 KARAMJIT KAUR W O SULTAN SINGH PUNJAB GRAMIN BANK(607138)
56 GHANAUR PB-09-004-068-001/126
(MARDAN PUR) 		2609004000NRG24051020230308724 05/10/2023 Rani 2609004WL014365 Rani 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377301003 RANI W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
57 GHANAUR PB-09-004-068-001/149
(MARDAN PUR) 		2609004000NRG24051020230308729 05/10/2023 Balbir Singh 2609004WL014365 Balbir Singh 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377301059 MR BALBIR SINGH STATE BANK OF INDIA(508548)
58 GHANAUR PB-09-004-068-001/59
(MARDAN PUR) 		2609004000NRG24051020230308736 05/10/2023 MANJEET KAUR 2609004WL014365 MANJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377301037 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
59 GHANAUR PB-09-004-068-001/67
(MARDAN PUR) 		2609004000NRG24051020230308737 05/10/2023 KARAMJIT 2609004WL014365 KARAMJIT 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377301050 KARAMJIT KAUR W O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
60 GHANAUR PB-09-004-068-001/84
(MARDAN PUR) 		2609004000NRG24051020230308739 05/10/2023 MANJIT KAUR 2609004WL014365 MANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377301038 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
61 GHANAUR PB-09-004-113-001/15
(UKSI) 		2609004000NRG24051020230308763 05/10/2023 Surjit Kaur 2609004WL014367 Surjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377300990 SURJIT KAUR URF SEETO W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
62 GHANAUR PB-09-004-113-001/16
(UKSI) 		2609004000NRG24051020230308764 05/10/2023 Jasvir Kaur 2609004WL014367 Jasvir Kaur 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7377300994 JASVIR KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
63 GHANAUR PB-09-004-113-001/17
(UKSI) 		2609004000NRG24051020230308765 05/10/2023 Kuldeep Kaur 2609004WL014367 Kuldeep Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377300996 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
64 GHANAUR PB-09-004-113-001/24
(UKSI) 		2609004000NRG24051020230308770 05/10/2023 Gurpreet Kaur 2609004WL014367 Gurpreet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 12/11/2023 7377300995 GURPREET KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
65 GHANAUR PB-09-004-113-001/3
(UKSI) 		2609004000NRG24051020230308772 05/10/2023 Balbir Kaur 2609004WL014367 Balbir Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377300999 BALVIR KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
66 GHANAUR PB-09-004-113-001/9
(UKSI) 		2609004000NRG24051020230308775 05/10/2023 BARKHA RAM 2609004WL014367 BARKHA RAM 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377301063 BARKHA RAM S O BAKHTOUR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 25755 25755
67 GHANAUR PB-09-004-033-001/69
(HASANPUR) 		2609004000NRG24051020230308620 05/10/2023 Rajiya 2609004WL014361 Rajiya 00349 PSIB0021262 909 909 Processed 11/11/2023 7377301051 RAJIYA PUNJAB & SIND BANK(607087)
SubTotal 909 909
68 GHANAUR PB-09-004-003-001/140
(ALAMANDI PUR) 		2609004000NRG24051020230308423 05/10/2023 Lata 2609004WL014355 Lata 00349 PSIB0021435 303 303 Processed 11/11/2023 7377301064 LATA WO PIR DAYAL PUNJAB NATIONAL BANK(508568)
69 GHANAUR PB-09-004-025-001/191
(GHANORI KHERA) 		2609004000NRG24051020230308584 05/10/2023 babli devi 2609004WL014360 babli devi 00349 PSIB0021435 1818 1818 Processed 11/11/2023 7377301045 BABLI DEVI PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
70 GHANAUR PB-09-004-025-001/110
(GHANORI KHERA) 		2609004000NRG24051020230308577 05/10/2023 Roshni Devi 2609004WL014360 Roshni Devi 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377301032 SHAM LAL PUNJAB GRAMIN BANK(607138)
71 GHANAUR PB-09-004-041-001/153
(KABOOLPUR) 		2609004000NRG24051020230308640 05/10/2023 Jaswinder kaur 2609004WL014362 Jaswinder kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377301010 JASWINDER KAUR D O RAM CHAND PUNJAB GRAMIN BANK(607138)
72 GHANAUR PB-09-004-054-001/125
(LACHHRU KALLAN) 		2609004000NRG24051020230308679 05/10/2023 Baldev Singh 2609004WL014363 Baldev Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377301052 BALDEV SINGH ICICI BANK LTD(508534)
73 GHANAUR PB-09-004-054-001/138
(LACHHRU KALLAN) 		2609004000NRG24051020230308681 05/10/2023 Sandeep Kaur 2609004WL014363 Sandeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377301001 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
74 GHANAUR PB-09-004-064-001/105
(MAJRI FAKIRA) 		2609004000NRG24051020230308708 05/10/2023 Parvinder Kaur 2609004WL014364 Parvinder Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377301009 MISS PARWINDER KAUR UNG BALJEET KUMAR STATE BANK OF INDIA(508548)
75 GHANAUR PB-09-004-068-001/83
(MARDAN PUR) 		2609004000NRG24051020230308738 05/10/2023 JASWINDER KAUR 2609004WL014365 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377301169 JASWINDER KAUR WO NISHAN SINGH PUNJAB GRAMIN BANK(607138)
76 GHANAUR PB-09-004-113-001/19
(UKSI) 		2609004000NRG24051020230308767 05/10/2023 Jasbir Kaur 2609004WL014367 Jasbir Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377300998 JASBIR KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 9393 9393
77 GHANAUR PB-09-004-003-001/123
(ALAMANDI PUR) 		2609004000NRG24051020230308419 05/10/2023 chotti 2609004WL014355 chotti 00354 PUNB0014910 303 303 Rejected 10/11/2023 7377301018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 GHANAUR PB-09-004-003-001/129
(ALAMANDI PUR) 		2609004000NRG24051020230308420 05/10/2023 jagir kaur 2609004WL014355 jagir kaur 00354 PUNB0014910 303 303 Processed 11/11/2023 7377301023 JAGEER KAUR PUNJAB NATIONAL BANK(508568)
79 GHANAUR PB-09-004-003-001/133
(ALAMANDI PUR) 		2609004000NRG24051020230308421 05/10/2023 harpreet singh 2609004WL014355 harpreet singh 00354 PUNB0014910 303 303 Processed 11/11/2023 7377301019 HARPREET SINGH PUNJAB NATIONAL BANK(508568)
80 GHANAUR PB-09-004-003-001/2
(ALAMANDI PUR) 		2609004000NRG24051020230308424 05/10/2023 RANI 2609004WL014355 RANI 00354 PUNB0014910 303 303 Processed 11/11/2023 7377301021 RANI WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
81 GHANAUR PB-09-004-003-001/31
(ALAMANDI PUR) 		2609004000NRG24051020230308426 05/10/2023 AKBARI 2609004WL014355 AKBARI 00354 PUNB0014910 303 303 Processed 11/11/2023 7377301016 MRS AKBARI AKBARI STATE BANK OF INDIA(508548)
82 GHANAUR PB-09-004-003-001/39
(ALAMANDI PUR) 		2609004000NRG24051020230308427 05/10/2023 BALJIT KAUR 2609004WL014355 BALJIT KAUR 00354 PUNB0014910 303 303 Processed 11/11/2023 7377301013 BALJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
83 GHANAUR PB-09-004-003-001/53
(ALAMANDI PUR) 		2609004000NRG24051020230308429 05/10/2023 PURAN SINGH 2609004WL014355 PURAN SINGH 00354 PUNB0014910 303 303 Processed 11/11/2023 7377301015 GIAN KAUR ICICI BANK LTD(508534)
84 GHANAUR PB-09-004-003-001/61
(ALAMANDI PUR) 		2609004000NRG24051020230308431 05/10/2023 Amandeep Kaur 2609004WL014355 Amandeep Kaur 00354 PUNB0014910 303 303 Processed 11/11/2023 7377301022 AMANDEEP KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
85 GHANAUR PB-09-004-003-001/67
(ALAMANDI PUR) 		2609004000NRG24051020230308434 05/10/2023 Rulda Khan 2609004WL014355 Rulda Khan 00354 PUNB0014910 303 303 Rejected 10/11/2023 7377301014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 GHANAUR PB-09-004-003-001/75
(ALAMANDI PUR) 		2609004000NRG24051020230308435 05/10/2023 Mandeep Kumar 2609004WL014355 Mandeep Kumar 00354 PUNB0014910 303 303 Processed 11/11/2023 7377301024 MANDEEP KUMAR SO SHIV CHAND PUNJAB NATIONAL BANK(508568)
87 GHANAUR PB-09-004-003-001/83
(ALAMANDI PUR) 		2609004000NRG24051020230308438 05/10/2023 satvir kaur 2609004WL014355 satvir kaur 00354 PUNB0014910 303 303 Processed 11/11/2023 7377301020 SATVIR KAUR CANARA BANK(508532)
SubTotal 3333 3333
88 GHANAUR PB-09-004-003-001/65
(ALAMANDI PUR) 		2609004000NRG24051020230308432 05/10/2023 Paramjit kaur 2609004WL014355 Paramjit kaur 00354 PUNB0066300 303 303 Processed 11/11/2023 7377301071 PARAMJIT KAUR WO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
89 GHANAUR PB-09-004-011-001/23
(BAHAWAL PUR) 		2609004000NRG24051020230308446 05/10/2023 Gurmit Singh 2609004WL014356 Gurmit Singh 00354 PUNB0066300 909 909 Processed 11/11/2023 7377301028 GURMEET SINGH S/O JAGTARSINGH PUNJAB NATIONAL BANK(508568)
90 GHANAUR PB-09-004-025-001/123
(GHANORI KHERA) 		2609004000NRG24051020230308578 05/10/2023 KANTA DEVI 2609004WL014360 KANTA DEVI 00354 PUNB0066300 1818 1818 Processed 11/11/2023 7377301031 KANTA DEVI WO AMRIK SINGHH PUNJAB NATIONAL BANK(508568)
91 GHANAUR PB-09-004-025-001/182
(GHANORI KHERA) 		2609004000NRG24051020230308583 05/10/2023 rani devi 2609004WL014360 rani devi 00354 PUNB0066300 1818 1818 Processed 11/11/2023 7377301043 RANI DEVI WO AJAIB SINGH PUNJAB & SIND BANK(607087)
92 GHANAUR PB-09-004-025-001/273
(GHANORI KHERA) 		2609004000NRG24051020230308589 05/10/2023 Bimla Devi 2609004WL014360 Bimla Devi 00354 PUNB0066300 1818 1818 Processed 11/11/2023 7377301074 BIMLA DEVI UCO BANK(607066)
93 GHANAUR PB-09-004-025-001/297
(GHANORI KHERA) 		2609004000NRG24051020230308593 05/10/2023 Maina Rani 2609004WL014360 Maina Rani 00354 PUNB0066300 1818 1818 Processed 12/11/2023 7377301075 MAINA RANI W/O JOGINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
94 GHANAUR PB-09-004-025-001/307
(GHANORI KHERA) 		2609004000NRG24051020230308595 05/10/2023 Kalia Devi 2609004WL014360 Kalia Devi 00354 PUNB0066300 1818 1818 Processed 11/11/2023 7377301065 KALIA DEVI ICICI BANK LTD(508534)
95 GHANAUR PB-09-004-025-001/308
(GHANORI KHERA) 		2609004000NRG24051020230308596 05/10/2023 Nachattar Singh 2609004WL014360 Nachattar Singh 00354 PUNB0066300 1818 1818 Processed 11/11/2023 7377301027 NACHATTAR SINGH PUNJAB GRAMIN BANK(607138)
96 GHANAUR PB-09-004-025-001/69
(GHANORI KHERA) 		2609004000NRG24051020230308599 05/10/2023 Bhajno Kaur 2609004WL014360 Bhajno Kaur 00354 PUNB0066300 1818 1818 Processed 11/11/2023 7377301035 BHAJNO KAUR PUNJAB NATIONAL BANK(508568)
97 GHANAUR PB-09-004-054-001/15
(LACHHRU KALLAN) 		2609004000NRG24051020230308687 05/10/2023 Harbans Mohmmad 2609004WL014363 Harbans Mohmmad 00354 PUNB0066300 1818 1818 Processed 11/11/2023 7377301033 HARBANS MOHAMMAD S/O NAZIR MOHAMMAD PUNJAB NATIONAL BANK(508568)
98 GHANAUR PB-09-004-054-001/16
(LACHHRU KALLAN) 		2609004000NRG24051020230308688 05/10/2023 BALBIRO 2609004WL014363 BALBIRO 00354 PUNB0066300 1818 1818 Processed 11/11/2023 7377301029 BALBIRO INDIA POST PAYMENTS BANK LIMITED(508528)
99 GHANAUR PB-09-004-054-001/29
(LACHHRU KALLAN) 		2609004000NRG24051020230308696 05/10/2023 Davinder Kaur 2609004WL014363 Davinder Kaur 00354 PUNB0066300 1818 1818 Processed 11/11/2023 7377301030 DAVINDER KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
100 GHANAUR PB-09-004-054-001/35
(LACHHRU KALLAN) 		2609004000NRG24051020230308697 05/10/2023 Manjit Kaur 2609004WL014363 Manjit Kaur 00354 PUNB0066300 1818 1818 Processed 11/11/2023 7377301034 MANJIT KAUR WO HUSIAR SINGH PUNJAB NATIONAL BANK(508568)
101 GHANAUR PB-09-004-054-001/53
(LACHHRU KALLAN) 		2609004000NRG24051020230308699 05/10/2023 Mohamad hasim 2609004WL014363 Mohamad hasim 00354 PUNB0066300 1818 1818 Processed 11/11/2023 7377301049 MOHAMAD HASIM SO KURHA KHAN PUNJAB NATIONAL BANK(508568)
102 GHANAUR PB-09-004-054-001/6
(LACHHRU KALLAN) 		2609004000NRG24051020230308701 05/10/2023 BALJIT KAUR 2609004WL014363 BALJIT KAUR 00354 PUNB0066300 1515 1515 Processed 11/11/2023 7377301025 BALJIT KAUR ICICI BANK LTD(508534)
103 GHANAUR PB-09-004-054-001/92
(LACHHRU KALLAN) 		2609004000NRG24051020230308705 05/10/2023 HARBANS RAM 2609004WL014363 HARBANS RAM 00354 PUNB0066300 1818 1818 Processed 11/11/2023 7377301026 HARBANS RAM PUNJAB NATIONAL BANK(508568)
104 GHANAUR PB-09-004-054-001/98
(LACHHRU KALLAN) 		2609004000NRG24051020230308706 05/10/2023 Pal kaur 2609004WL014363 Pal kaur 00354 PUNB0066300 1818 1818 Processed 11/11/2023 7377301067 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
105 GHANAUR PB-09-004-064-001/63
(MAJRI FAKIRA) 		2609004000NRG24051020230308718 05/10/2023 Jagiro 2609004WL014364 Jagiro 00354 PUNB0066300 303 303 Processed 11/11/2023 7377301042 JANGIRO W/O SOM NATH & DSSO PATIALA PUNJAB NATIONAL BANK(508568)
SubTotal 28482 28482
106 GHANAUR PB-09-004-011-001/1
(BAHAWAL PUR) 		2609004000NRG24051020230308442 05/10/2023 SULAKHAN SINGH 2609004WL014356 SULAKHAN SINGH 00354 PUNB0353300 909 909 Processed 11/11/2023 7377301133 SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
107 GHANAUR PB-09-004-033-001/36
(HASANPUR) 		2609004000NRG24051020230308612 05/10/2023 Roop kaur 2609004WL014361 Roop kaur 00354 PUNB0353300 303 303 Processed 11/11/2023 7377301137 ROOP KAUR PUNJAB NATIONAL BANK(508568)
108 GHANAUR PB-09-004-033-001/56
(HASANPUR) 		2609004000NRG24051020230308617 05/10/2023 Ujagar Singh 2609004WL014361 Ujagar Singh 00354 PUNB0353300 303 303 Rejected 10/11/2023 7377301130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 GHANAUR PB-09-004-033-001/75
(HASANPUR) 		2609004000NRG24051020230308624 05/10/2023 Rajwinder Kaur 2609004WL014361 Rajwinder Kaur 00354 PUNB0353300 909 909 Processed 11/11/2023 7377301140 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
110 GHANAUR PB-09-004-041-001/14
(KABOOLPUR) 		2609004000NRG24051020230308637 05/10/2023 Mandeep Kaur 2609004WL014362 Mandeep Kaur 00354 PUNB0353300 1515 1515 Processed 11/11/2023 7377301136 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
111 GHANAUR PB-09-004-041-001/155
(KABOOLPUR) 		2609004000NRG24051020230308641 05/10/2023 Krishna Devi 2609004WL014362 Krishna Devi 00354 PUNB0353300 1212 1212 Processed 11/11/2023 7377301163 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
112 GHANAUR PB-09-004-041-001/18
(KABOOLPUR) 		2609004000NRG24051020230308642 05/10/2023 Nitu Rani 2609004WL014362 Nitu Rani 00354 PUNB0353300 909 909 Processed 11/11/2023 7377301162 MRS NITU RANI STATE BANK OF INDIA(508548)
113 GHANAUR PB-09-004-041-001/45
(KABOOLPUR) 		2609004000NRG24051020230308650 05/10/2023 Narinder kaur 2609004WL014362 Narinder kaur 00354 PUNB0353300 606 606 Processed 11/11/2023 7377301158 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
114 GHANAUR PB-09-004-041-001/5
(KABOOLPUR) 		2609004000NRG24051020230308653 05/10/2023 Charanjit Kaur 2609004WL014362 Charanjit Kaur 00354 PUNB0353300 909 909 Processed 11/11/2023 7377301122 CHARANJIT KAUR W/O INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
115 GHANAUR PB-09-004-003-001/28
(ALAMANDI PUR) 		2609004000NRG24051020230308425 05/10/2023 SURAJ BHAN 2609004WL014355 SURAJ BHAN 00354 PUNB0516510 303 303 Processed 11/11/2023 7377301017 SURAJ BHAN SO DES RAJ PUNJAB NATIONAL BANK(508568)
116 GHANAUR PB-09-004-011-001/9
(BAHAWAL PUR) 		2609004000NRG24051020230308454 05/10/2023 BALKAR SINGH 2609004WL014356 BALKAR SINGH 00354 PUNB0516510 909 909 Processed 11/11/2023 7377301103 BALKAR SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
117 GHANAUR PB-09-004-025-001/154
(GHANORI KHERA) 		2609004000NRG24051020230308579 05/10/2023 Salma 2609004WL014360 Salma 00354 PUNB0516510 1818 1818 Processed 11/11/2023 7377301107 SALMA WO KARAM CHAND PUNJAB NATIONAL BANK(508568)
118 GHANAUR PB-09-004-025-001/277
(GHANORI KHERA) 		2609004000NRG24051020230308590 05/10/2023 Pooja Devi 2609004WL014360 Pooja Devi 00354 PUNB0516510 1818 1818 Processed 12/11/2023 7377301146 POOJA DEVI W/O KAKA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
119 GHANAUR PB-09-004-025-001/95
(GHANORI KHERA) 		2609004000NRG24051020230308600 05/10/2023 Ratni 2609004WL014360 Ratni 00354 PUNB0516510 1818 1818 Processed 11/11/2023 7377301138 RATNI WO KEHAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
120 GHANAUR PB-09-004-054-001/11
(LACHHRU KALLAN) 		2609004000NRG24051020230308672 05/10/2023 GURDEV SINGH 2609004WL014363 GURDEV SINGH 00415 SBIN0001712 1818 1818 Processed 11/11/2023 7377301095 GURDEV SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
121 GHANAUR PB-09-004-041-001/101
(KABOOLPUR) 		2609004000NRG24051020230308630 05/10/2023 LAKHWINDER SINGH 2609004WL014362 LAKHWINDER SINGH 00415 SBIN0050015 1212 1212 Processed 11/11/2023 7377301088 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
122 GHANAUR PB-09-004-033-001/35
(HASANPUR) 		2609004000NRG24051020230308611 05/10/2023 Kulwant Singh 2609004WL014361 Kulwant Singh 00415 SBIN0050337 303 303 Processed 11/11/2023 7377301170 MR KULWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
123 GHANAUR PB-09-004-033-001/10
(HASANPUR) 		2609004000NRG24051020230308601 05/10/2023 Jaswinder Kaur 2609004WL014361 Jaswinder Kaur 00415 SBIN0050377 909 909 Processed 11/11/2023 7377301079 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
124 GHANAUR PB-09-004-033-001/11
(HASANPUR) 		2609004000NRG24051020230308602 05/10/2023 Gurmeet Kaur 2609004WL014361 Gurmeet Kaur 00415 SBIN0050377 909 909 Processed 11/11/2023 7377301080 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
125 GHANAUR PB-09-004-033-001/14
(HASANPUR) 		2609004000NRG24051020230308603 05/10/2023 Kulwinder Kaur 2609004WL014361 Kulwinder Kaur 00415 SBIN0050377 909 909 Processed 11/11/2023 7377301081 KULWINDER KAUR HDFC BANK LTD(607152)
126 GHANAUR PB-09-004-033-001/15
(HASANPUR) 		2609004000NRG24051020230308604 05/10/2023 Amarjit Kaur 2609004WL014361 Amarjit Kaur 00415 SBIN0050377 909 909 Processed 11/11/2023 7377301082 AMARJIT KAUR ICICI BANK LTD(508534)
127 GHANAUR PB-09-004-033-001/18
(HASANPUR) 		2609004000NRG24051020230308605 05/10/2023 Karnail Kaur 2609004WL014361 Karnail Kaur 00415 SBIN0050377 909 909 Processed 11/11/2023 7377301005 KARNAILO DEVI ICICI BANK LTD(508534)
128 GHANAUR PB-09-004-033-001/21
(HASANPUR) 		2609004000NRG24051020230308606 05/10/2023 Raj Kaur 2609004WL014361 Raj Kaur 00415 SBIN0050377 909 909 Processed 11/11/2023 7377301083 RAJ KAUR HDFC BANK LTD(607152)
129 GHANAUR PB-09-004-033-001/25
(HASANPUR) 		2609004000NRG24051020230308607 05/10/2023 Harvinder Kaur 2609004WL014361 Harvinder Kaur 00415 SBIN0050377 909 909 Processed 11/11/2023 7377300980 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
130 GHANAUR PB-09-004-033-001/26
(HASANPUR) 		2609004000NRG24051020230308608 05/10/2023 Kuldeep Kaur 2609004WL014361 Kuldeep Kaur 00415 SBIN0050377 909 909 Processed 11/11/2023 7377300986 KULDEEP KAUR WO SOH BANK OF BARODA(606985)
131 GHANAUR PB-09-004-033-001/29
(HASANPUR) 		2609004000NRG24051020230308609 05/10/2023 Rajinder Kaur 2609004WL014361 Rajinder Kaur 00415 SBIN0050377 909 909 Processed 11/11/2023 7377301004 RAJINDER KAUR HDFC BANK LTD(607152)
132 GHANAUR PB-09-004-033-001/34
(HASANPUR) 		2609004000NRG24051020230308610 05/10/2023 Paramjit Kaur 2609004WL014361 Paramjit Kaur 00415 SBIN0050377 909 909 Processed 11/11/2023 7377301166 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
133 GHANAUR PB-09-004-033-001/40
(HASANPUR) 		2609004000NRG24051020230308613 05/10/2023 Kirna 2609004WL014361 Kirna 00415 SBIN0050377 303 303 Processed 11/11/2023 7377301126 MR KIRNA KIRNA STATE BANK OF INDIA(508548)
134 GHANAUR PB-09-004-033-001/42
(HASANPUR) 		2609004000NRG24051020230308614 05/10/2023 Jaswinder Kaur 2609004WL014361 Jaswinder Kaur 00415 SBIN0050377 303 303 Processed 11/11/2023 7377301084 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
135 GHANAUR PB-09-004-033-001/54
(HASANPUR) 		2609004000NRG24051020230308615 05/10/2023 Ranjit 2609004WL014361 Ranjit 00415 SBIN0050377 303 303 Processed 11/11/2023 7377301085 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
136 GHANAUR PB-09-004-033-001/55
(HASANPUR) 		2609004000NRG24051020230308616 05/10/2023 Nirmal Kaur 2609004WL014361 Nirmal Kaur 00415 SBIN0050377 303 303 Processed 11/11/2023 7377301152 NIRMAL KAUR HDFC BANK LTD(607152)
137 GHANAUR PB-09-004-033-001/62
(HASANPUR) 		2609004000NRG24051020230308618 05/10/2023 Avtar Singh 2609004WL014361 Avtar Singh 00415 SBIN0050377 303 303 Processed 11/11/2023 7377300985 AVTAR SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
138 GHANAUR PB-09-004-033-001/66
(HASANPUR) 		2609004000NRG24051020230308619 05/10/2023 Roshani Devi 2609004WL014361 Roshani Devi 00415 SBIN0050377 303 303 Processed 11/11/2023 7377300983 ROSHANI DEVI WO CHA BANK OF BARODA(606985)
139 GHANAUR PB-09-004-033-001/7
(HASANPUR) 		2609004000NRG24051020230308621 05/10/2023 Jaswinder Kaur 2609004WL014361 Jaswinder Kaur 00415 SBIN0050377 909 909 Processed 11/11/2023 7377301087 JASWINDER KAUR HDFC BANK LTD(607152)
140 GHANAUR PB-09-004-033-001/71
(HASANPUR) 		2609004000NRG24051020230308622 05/10/2023 Balvir Kaur 2609004WL014361 Balvir Kaur 00415 SBIN0050377 909 909 Processed 11/11/2023 7377300987 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
141 GHANAUR PB-09-004-033-001/76
(HASANPUR) 		2609004000NRG24051020230308625 05/10/2023 Satnam Kaur 2609004WL014361 Satnam Kaur 00415 SBIN0050377 303 303 Rejected 10/11/2023 7377300988 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 GHANAUR PB-09-004-033-001/85
(HASANPUR) 		2609004000NRG24051020230308626 05/10/2023 Harbhajan Singh 2609004WL014361 Harbhajan Singh 00415 SBIN0050377 909 909 Processed 11/11/2023 7377301128 MR HARBHAJAN SINGH CUVPS1584E STATE BANK OF INDIA(508548)
143 GHANAUR PB-09-004-041-001/100
(KABOOLPUR) 		2609004000NRG24051020230308629 05/10/2023 Parkesh kaur 2609004WL014362 Parkesh kaur 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377301144 PARKASH KAUR ICICI BANK LTD(508534)
144 GHANAUR PB-09-004-041-001/102
(KABOOLPUR) 		2609004000NRG24051020230308631 05/10/2023 HARPREET KAUR 2609004WL014362 HARPREET KAUR 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7377301171 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
145 GHANAUR PB-09-004-041-001/111
(KABOOLPUR) 		2609004000NRG24051020230308632 05/10/2023 SUKHWINDER KAUR 2609004WL014362 SUKHWINDER KAUR 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7377301172 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
146 GHANAUR PB-09-004-041-001/126
(KABOOLPUR) 		2609004000NRG24051020230308633 05/10/2023 Balveer Kaur 2609004WL014362 Balveer Kaur 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377300989 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
147 GHANAUR PB-09-004-041-001/128
(KABOOLPUR) 		2609004000NRG24051020230308634 05/10/2023 Beant Kaur 2609004WL014362 Beant Kaur 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7377300972 BEANT KAUR PUNJAB NATIONAL BANK(508568)
148 GHANAUR PB-09-004-041-001/129
(KABOOLPUR) 		2609004000NRG24051020230308635 05/10/2023 Satiya Rani 2609004WL014362 Satiya Rani 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7377300970 MRS SATIYA RANI STATE BANK OF INDIA(508548)
149 GHANAUR PB-09-004-041-001/139
(KABOOLPUR) 		2609004000NRG24051020230308636 05/10/2023 Chhoti Rani 2609004WL014362 Chhoti Rani 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377300981 MRS CHHOTI RANI STATE BANK OF INDIA(508548)
150 GHANAUR PB-09-004-041-001/27
(KABOOLPUR) 		2609004000NRG24051020230308643 05/10/2023 Ram Kali 2609004WL014362 Ram Kali 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377301012 MRS RAM KALI STATE BANK OF INDIA(508548)
151 GHANAUR PB-09-004-041-001/28
(KABOOLPUR) 		2609004000NRG24051020230308644 05/10/2023 Karamjit Kaur 2609004WL014362 Karamjit Kaur 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7377301173 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
152 GHANAUR PB-09-004-041-001/3
(KABOOLPUR) 		2609004000NRG24051020230308645 05/10/2023 Manpreet Kaur 2609004WL014362 Manpreet Kaur 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7377300977 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
153 GHANAUR PB-09-004-041-001/36
(KABOOLPUR) 		2609004000NRG24051020230308646 05/10/2023 SIKANDHAR SINGH 2609004WL014362 SIKANDHAR SINGH 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377301123 MR SIKANDAR SINGH SHRI BABU RAM STATE BANK OF INDIA(508548)
154 GHANAUR PB-09-004-041-001/37
(KABOOLPUR) 		2609004000NRG24051020230308647 05/10/2023 JOGINDER SINGH 2609004WL014362 JOGINDER SINGH 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377301143 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
155 GHANAUR PB-09-004-041-001/42
(KABOOLPUR) 		2609004000NRG24051020230308648 05/10/2023 Balvir Kaur 2609004WL014362 Balvir Kaur 00415 SBIN0050377 606 606 Processed 11/11/2023 7377301174 BALVIR KAUR WO SAKI BANK OF BARODA(606985)
156 GHANAUR PB-09-004-041-001/44
(KABOOLPUR) 		2609004000NRG24051020230308649 05/10/2023 Balvir Kaur 2609004WL014362 Balvir Kaur 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377301175 BALVIR KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
157 GHANAUR PB-09-004-041-001/46
(KABOOLPUR) 		2609004000NRG24051020230308651 05/10/2023 Rachhna Ram 2609004WL014362 Rachhna Ram 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377300971 MR RACHHNA RAM STATE BANK OF INDIA(508548)
158 GHANAUR PB-09-004-041-001/47
(KABOOLPUR) 		2609004000NRG24051020230308652 05/10/2023 Rekha Rani 2609004WL014362 Rekha Rani 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7377301089 MRS REKHA RANI STATE BANK OF INDIA(508548)
159 GHANAUR PB-09-004-041-001/52
(KABOOLPUR) 		2609004000NRG24051020230308654 05/10/2023 Kaka Singh 2609004WL014362 Kaka Singh 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7377301159 MR KAKA SINGH STATE BANK OF INDIA(508548)
160 GHANAUR PB-09-004-041-001/53
(KABOOLPUR) 		2609004000NRG24051020230308656 05/10/2023 Angrej Kaur 2609004WL014362 Angrej Kaur 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7377301086 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
161 GHANAUR PB-09-004-041-001/54
(KABOOLPUR) 		2609004000NRG24051020230308657 05/10/2023 Paramjit Kaur 2609004WL014362 Paramjit Kaur 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7377301090 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
162 GHANAUR PB-09-004-041-001/57
(KABOOLPUR) 		2609004000NRG24051020230308658 05/10/2023 Kamlesh Kaur 2609004WL014362 Kamlesh Kaur 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7377301176 KAMLESH KAUR ICICI BANK LTD(508534)
163 GHANAUR PB-09-004-041-001/58
(KABOOLPUR) 		2609004000NRG24051020230308659 05/10/2023 Kuldeep Kaur 2609004WL014362 Kuldeep Kaur 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7377301177 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
164 GHANAUR PB-09-004-041-001/62
(KABOOLPUR) 		2609004000NRG24051020230308660 05/10/2023 Darshan Kaur 2609004WL014362 Darshan Kaur 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7377301178 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
165 GHANAUR PB-09-004-041-001/63
(KABOOLPUR) 		2609004000NRG24051020230308661 05/10/2023 Mahinder Singh 2609004WL014362 Mahinder Singh 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7377301179 MAHINDER SINGH S/O KARTARA RAM PUNJAB NATIONAL BANK(508568)
166 GHANAUR PB-09-004-041-001/64
(KABOOLPUR) 		2609004000NRG24051020230308662 05/10/2023 Gurmel Singh 2609004WL014362 Gurmel Singh 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7377301180 GURMEL SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
167 GHANAUR PB-09-004-041-001/67
(KABOOLPUR) 		2609004000NRG24051020230308663 05/10/2023 Pal Kaur 2609004WL014362 Pal Kaur 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7377301181 GURPAL KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
168 GHANAUR PB-09-004-041-001/69
(KABOOLPUR) 		2609004000NRG24051020230308664 05/10/2023 Charan Kaur 2609004WL014362 Charan Kaur 00415 SBIN0050377 909 909 Processed 11/11/2023 7377301182 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
169 GHANAUR PB-09-004-041-001/70
(KABOOLPUR) 		2609004000NRG24051020230308665 05/10/2023 Nasib Singh 2609004WL014362 Nasib Singh 00415 SBIN0050377 606 606 Processed 11/11/2023 7377301091 NASIB SINGH SO KARTARA SINGH PUNJAB NATIONAL BANK(508568)
170 GHANAUR PB-09-004-041-001/71
(KABOOLPUR) 		2609004000NRG24051020230308666 05/10/2023 Krishna Devi 2609004WL014362 Krishna Devi 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7377301092 KRISHNA DEVI ICICI BANK LTD(508534)
171 GHANAUR PB-09-004-041-001/73
(KABOOLPUR) 		2609004000NRG24051020230308667 05/10/2023 Hakam Singh 2609004WL014362 Hakam Singh 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7377301183 HAKAM RAM ICICI BANK LTD(508534)
172 GHANAUR PB-09-004-041-001/74
(KABOOLPUR) 		2609004000NRG24051020230308668 05/10/2023 Jasvir Kaur 2609004WL014362 Jasvir Kaur 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7377301184 JASBIR KAUR PUNJAB & SIND BANK(607087)
173 GHANAUR PB-09-004-041-001/76
(KABOOLPUR) 		2609004000NRG24051020230308669 05/10/2023 MALKIT KAUR 2609004WL014362 MALKIT KAUR 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7377301093 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
174 GHANAUR PB-09-004-041-001/81
(KABOOLPUR) 		2609004000NRG24051020230308670 05/10/2023 Jankraj 2609004WL014362 Jankraj 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377301094 SHRI JANAK RAJ STATE BANK OF INDIA(508548)
175 GHANAUR PB-09-004-041-001/82
(KABOOLPUR) 		2609004000NRG24051020230308671 05/10/2023 Baljit kaur 2609004WL014362 Baljit kaur 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377300978 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
176 GHANAUR PB-09-004-068-001/116
(MARDAN PUR) 		2609004000NRG24051020230308722 05/10/2023 Bholi 2609004WL014365 Bholi 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377300974 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
177 GHANAUR PB-09-004-068-001/130
(MARDAN PUR) 		2609004000NRG24051020230308725 05/10/2023 Darshan Kaur 2609004WL014365 Darshan Kaur 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377300976 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
178 GHANAUR PB-09-004-068-001/137
(MARDAN PUR) 		2609004000NRG24051020230308726 05/10/2023 Gurmel Kaur 2609004WL014365 Gurmel Kaur 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377300979 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
179 GHANAUR PB-09-004-068-001/142
(MARDAN PUR) 		2609004000NRG24051020230308727 05/10/2023 Manjeet Kaur 2609004WL014365 Manjeet Kaur 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377300973 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
180 GHANAUR PB-09-004-068-001/146
(MARDAN PUR) 		2609004000NRG24051020230308728 05/10/2023 Binder Kaur 2609004WL014365 Binder Kaur 00415 SBIN0050377 606 606 Processed 11/11/2023 7377300975 MRS BINDER KAUR STATE BANK OF INDIA(508548)
181 GHANAUR PB-09-004-068-001/156
(MARDAN PUR) 		2609004000NRG24051020230308730 05/10/2023 Daljinder Kaur 2609004WL014365 Daljinder Kaur 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377300984 DALJINDER KAUR WO RAJESH KUMAR UNION BANK OF INDIA(508500)
182 GHANAUR PB-09-004-068-001/175
(MARDAN PUR) 		2609004000NRG24051020230308731 05/10/2023 Shakila Begum 2609004WL014365 Shakila Begum 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377301011 MRS SHAKILA BEGUM STATE BANK OF INDIA(508548)
183 GHANAUR PB-09-004-068-001/176
(MARDAN PUR) 		2609004000NRG24051020230308732 05/10/2023 Baby Rani 2609004WL014365 Baby Rani 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377301007 MRS BABY RANI STATE BANK OF INDIA(508548)
184 GHANAUR PB-09-004-068-001/177
(MARDAN PUR) 		2609004000NRG24051020230308733 05/10/2023 Sunita Devi 2609004WL014365 Sunita Devi 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7377301008 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
185 GHANAUR PB-09-004-068-001/41
(MARDAN PUR) 		2609004000NRG24051020230308734 05/10/2023 Kiranjeet Kaur 2609004WL014365 Kiranjeet Kaur 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377301120 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
186 GHANAUR PB-09-004-068-001/42
(MARDAN PUR) 		2609004000NRG24051020230308735 05/10/2023 Karnail Sing 2609004WL014365 Karnail Sing 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377301157 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
187 GHANAUR PB-09-004-113-001/10
(UKSI) 		2609004000NRG24051020230308761 05/10/2023 Karamjit Kaur 2609004WL014367 Karamjit Kaur 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377300991 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
188 GHANAUR PB-09-004-113-001/18
(UKSI) 		2609004000NRG24051020230308766 05/10/2023 Narinder Kaur 2609004WL014367 Narinder Kaur 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377300992 NARINDER KAUR HDFC BANK LTD(607152)
189 GHANAUR PB-09-004-113-001/20
(UKSI) 		2609004000NRG24051020230308768 05/10/2023 Baby Rani 2609004WL014367 Baby Rani 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377300993 MRS BABY RANI STATE BANK OF INDIA(508548)
190 GHANAUR PB-09-004-113-001/21
(UKSI) 		2609004000NRG24051020230308769 05/10/2023 Mandeep Kaur 2609004WL014367 Mandeep Kaur 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377301141 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
191 GHANAUR PB-09-004-113-001/26
(UKSI) 		2609004000NRG24051020230308771 05/10/2023 Kuldeep Kaur 2609004WL014367 Kuldeep Kaur 00415 SBIN0050377 606 606 Processed 11/11/2023 7377301139 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 77568 77568
192 GHANAUR PB-09-004-003-001/118
(ALAMANDI PUR) 		2609004000NRG24051020230308418 05/10/2023 Kamaljeet Kaur 2609004WL014355 Kamaljeet Kaur 00415 SBIN0050867 303 303 Processed 11/11/2023 7377301002 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
193 GHANAUR PB-09-004-003-001/66
(ALAMANDI PUR) 		2609004000NRG24051020230308433 05/10/2023 Sukhwinder Singh 2609004WL014355 Sukhwinder Singh 00415 SBIN0050867 303 303 Processed 11/11/2023 7377300997 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
194 GHANAUR PB-09-004-003-001/80
(ALAMANDI PUR) 		2609004000NRG24051020230308437 05/10/2023 meena rani 2609004WL014355 meena rani 00415 SBIN0050867 303 303 Processed 11/11/2023 7377301147 MEENA RANI WO HUSSAN DEEN PUNJAB NATIONAL BANK(508568)
195 GHANAUR PB-09-004-011-001/2
(BAHAWAL PUR) 		2609004000NRG24051020230308444 05/10/2023 JASVEER SINGH 2609004WL014356 JASVEER SINGH 00415 SBIN0050867 909 909 Processed 11/11/2023 7377301156 JASBIR KAUR STATE BANK OF INDIA(508548)
196 GHANAUR PB-09-004-025-001/1
(GHANORI KHERA) 		2609004000NRG24051020230308576 05/10/2023 Raj Rani 2609004WL014360 Raj Rani 00415 SBIN0050867 1818 1818 Processed 11/11/2023 7377301165 MRS RAJ RANI STATE BANK OF INDIA(508548)
197 GHANAUR PB-09-004-025-001/157
(GHANORI KHERA) 		2609004000NRG24051020230308580 05/10/2023 Jasvir kaur 2609004WL014360 Jasvir kaur 00415 SBIN0050867 1515 1515 Processed 11/11/2023 7377300967 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
198 GHANAUR PB-09-004-025-001/158
(GHANORI KHERA) 		2609004000NRG24051020230308581 05/10/2023 Nirmala 2609004WL014360 Nirmala 00415 SBIN0050867 1818 1818 Processed 11/11/2023 7377300968 MRS NIRMALA W O BARKHA STATE BANK OF INDIA(508548)
199 GHANAUR PB-09-004-025-001/179
(GHANORI KHERA) 		2609004000NRG24051020230308582 05/10/2023 krishna devi 2609004WL014360 krishna devi 00415 SBIN0050867 1818 1818 Processed 11/11/2023 7377300969 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
200 GHANAUR PB-09-004-025-001/309
(GHANORI KHERA) 		2609004000NRG24051020230308597 05/10/2023 Bindu 2609004WL014360 Bindu 00415 SBIN0050867 1818 1818 Processed 11/11/2023 7377301125 Miss. BINDU D/O RAM CHAND CENTRAL BANK OF INDIA(607115)
201 GHANAUR PB-09-004-025-001/42
(GHANORI KHERA) 		2609004000NRG24051020230308598 05/10/2023 manisha rani 2609004WL014360 manisha rani 00415 SBIN0050867 1515 1515 Processed 11/11/2023 7377301119 MRS MANISHA RANI STATE BANK OF INDIA(508548)
202 GHANAUR PB-09-004-041-001/148
(KABOOLPUR) 		2609004000NRG24051020230308638 05/10/2023 Charanjit Kaur 2609004WL014362 Charanjit Kaur 00415 SBIN0050867 1515 1515 Processed 11/11/2023 7377301006 MS CHARNJIT KAUR STATE BANK OF INDIA(508548)
203 GHANAUR PB-09-004-054-001/117
(LACHHRU KALLAN) 		2609004000NRG24051020230308675 05/10/2023 Baljeet Kaur 2609004WL014363 Baljeet Kaur 00415 SBIN0050867 1818 1818 Processed 11/11/2023 7377301129 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
204 GHANAUR PB-09-004-054-001/118
(LACHHRU KALLAN) 		2609004000NRG24051020230308676 05/10/2023 Manpreet Kaur 2609004WL014363 Manpreet Kaur 00415 SBIN0050867 1818 1818 Processed 11/11/2023 7377300982 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
205 GHANAUR PB-09-004-054-001/161
(LACHHRU KALLAN) 		2609004000NRG24051020230308689 05/10/2023 Manpreet Kaur 2609004WL014363 Manpreet Kaur 00415 SBIN0050867 1818 1818 Processed 11/11/2023 7377301155 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
206 GHANAUR PB-09-004-054-001/181
(LACHHRU KALLAN) 		2609004000NRG24051020230308693 05/10/2023 Bhinder Kaur 2609004WL014363 Bhinder Kaur 00415 SBIN0050867 1818 1818 Processed 11/11/2023 7377301164 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
207 GHANAUR PB-09-004-054-001/199
(LACHHRU KALLAN) 		2609004000NRG24051020230308694 05/10/2023 Manjur Ali 2609004WL014363 Manjur Ali 00415 SBIN0050867 1818 1818 Processed 11/11/2023 7377301167 MR MANJUR ALI STATE BANK OF INDIA(508548)
208 GHANAUR PB-09-004-054-001/55
(LACHHRU KALLAN) 		2609004000NRG24051020230308700 05/10/2023 Des raj 2609004WL014363 Des raj 00415 SBIN0050867 1515 1515 Processed 11/11/2023 7377301096 MR DESH RAJ STATE BANK OF INDIA(508548)
209 GHANAUR PB-09-004-054-001/86
(LACHHRU KALLAN) 		2609004000NRG24051020230308702 05/10/2023 Swaranjit kaur 2609004WL014363 Swaranjit kaur 00415 SBIN0050867 1818 1818 Processed 11/11/2023 7377301000 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
210 GHANAUR PB-09-004-054-001/9
(LACHHRU KALLAN) 		2609004000NRG24051020230308704 05/10/2023 LABH KAUR 2609004WL014363 LABH KAUR 00415 SBIN0050867 1818 1818 Processed 11/11/2023 7377301097 LABHO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27876 27876
211 GHANAUR PB-09-004-025-001/195
(GHANORI KHERA) 		2609004000NRG24051020230308585 05/10/2023 Bholi Devi 2609004WL014360 Bholi Devi 00462 UCBA0002991 1818 1818 Processed 11/11/2023 7377301046 BHOLI DEVI WO GARJA UCO BANK(607066)
212 GHANAUR PB-09-004-025-001/232
(GHANORI KHERA) 		2609004000NRG24051020230308586 05/10/2023 Jinder Kaur 2609004WL014360 Jinder Kaur 00462 UCBA0002991 1818 1818 Processed 12/11/2023 7377301077 JINDER KAUR W/O TARSEM LAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
213 GHANAUR PB-09-004-025-001/262
(GHANORI KHERA) 		2609004000NRG24051020230308587 05/10/2023 Krishna Devi 2609004WL014360 Krishna Devi 00462 UCBA0002991 1818 1818 Processed 11/11/2023 7377301078 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
214 GHANAUR PB-09-004-025-001/264
(GHANORI KHERA) 		2609004000NRG24051020230308588 05/10/2023 Paramjit Kaur 2609004WL014360 Paramjit Kaur 00462 UCBA0002991 606 606 Processed 11/11/2023 7377301076 PARAMJIT KAUR UCO BANK(607066)
215 GHANAUR PB-09-004-025-001/278
(GHANORI KHERA) 		2609004000NRG24051020230308591 05/10/2023 Kamla Rani 2609004WL014360 Kamla Rani 00462 UCBA0002991 1818 1818 Processed 11/11/2023 7377301062 KAMLA RANI UCO BANK(607066)
216 GHANAUR PB-09-004-025-001/289
(GHANORI KHERA) 		2609004000NRG24051020230308592 05/10/2023 Suman Rani 2609004WL014360 Suman Rani 00462 UCBA0002991 1818 1818 Processed 11/11/2023 7377301135 SUMAN RANI WO SHAHUKAR UCO BANK(607066)
217 GHANAUR PB-09-004-054-001/111
(LACHHRU KALLAN) 		2609004000NRG24051020230308673 05/10/2023 Chano 2609004WL014363 Chano 00462 UCBA0002991 1818 1818 Processed 11/11/2023 7377301047 CHANO INDIA POST PAYMENTS BANK LIMITED(508528)
218 GHANAUR PB-09-004-054-001/116
(LACHHRU KALLAN) 		2609004000NRG24051020230308674 05/10/2023 BALA 2609004WL014363 BALA 00462 UCBA0002991 1818 1818 Processed 11/11/2023 7377301068 BALA UCO BANK(607066)
219 GHANAUR PB-09-004-054-001/119
(LACHHRU KALLAN) 		2609004000NRG24051020230308677 05/10/2023 Salinder Kaur 2609004WL014363 Salinder Kaur 00462 UCBA0002991 1515 1515 Processed 11/11/2023 7377301053 SALINDER KAUR WO GURDEEP SINGH UCO BANK(607066)
220 GHANAUR PB-09-004-054-001/124
(LACHHRU KALLAN) 		2609004000NRG24051020230308678 05/10/2023 Hardeep Kaur 2609004WL014363 Hardeep Kaur 00462 UCBA0002991 1818 1818 Processed 11/11/2023 7377301060 HARDEEP KAUR UCO BANK(607066)
221 GHANAUR PB-09-004-054-001/127
(LACHHRU KALLAN) 		2609004000NRG24051020230308680 05/10/2023 Balwinder Kaur 2609004WL014363 Balwinder Kaur 00462 UCBA0002991 1818 1818 Processed 11/11/2023 7377301056 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
222 GHANAUR PB-09-004-054-001/142
(LACHHRU KALLAN) 		2609004000NRG24051020230308682 05/10/2023 Binder Rani 2609004WL014363 Binder Rani 00462 UCBA0002991 1515 1515 Processed 11/11/2023 7377301055 BINDER RANI WO BAHADER SINGH UCO BANK(607066)
223 GHANAUR PB-09-004-054-001/143
(LACHHRU KALLAN) 		2609004000NRG24051020230308683 05/10/2023 Surjit Kaur 2609004WL014363 Surjit Kaur 00462 UCBA0002991 1818 1818 Processed 11/11/2023 7377301054 SURJIT KAUR UCO BANK(607066)
224 GHANAUR PB-09-004-054-001/144
(LACHHRU KALLAN) 		2609004000NRG24051020230308684 05/10/2023 Ajaib Kaur 2609004WL014363 Ajaib Kaur 00462 UCBA0002991 1818 1818 Processed 11/11/2023 7377301057 AJAIB KAUR UCO BANK(607066)
225 GHANAUR PB-09-004-054-001/146
(LACHHRU KALLAN) 		2609004000NRG24051020230308685 05/10/2023 Kamlesh Rani 2609004WL014363 Kamlesh Rani 00462 UCBA0002991 1515 1515 Processed 11/11/2023 7377301058 KAMLESH RANI WO MAM RAJ UCO BANK(607066)
226 GHANAUR PB-09-004-054-001/149
(LACHHRU KALLAN) 		2609004000NRG24051020230308686 05/10/2023 Baljit Kaur 2609004WL014363 Baljit Kaur 00462 UCBA0002991 1818 1818 Processed 11/11/2023 7377301061 BALJIT KAUR UCO BANK(607066)
227 GHANAUR PB-09-004-054-001/162
(LACHHRU KALLAN) 		2609004000NRG24051020230308690 05/10/2023 Piyari 2609004WL014363 Piyari 00462 UCBA0002991 1818 1818 Processed 11/11/2023 7377301073 PIYARI UCO BANK(607066)
228 GHANAUR PB-09-004-054-001/176
(LACHHRU KALLAN) 		2609004000NRG24051020230308691 05/10/2023 Neelam 2609004WL014363 Neelam 00462 UCBA0002991 1818 1818 Processed 11/11/2023 7377301069 NEELAM UCO BANK(607066)
229 GHANAUR PB-09-004-054-001/27
(LACHHRU KALLAN) 		2609004000NRG24051020230308695 05/10/2023 Ram Chand 2609004WL014363 Ram Chand 00462 UCBA0002991 1818 1818 Processed 11/11/2023 7377301066 RAM CHAND UCO BANK(607066)
230 GHANAUR PB-09-004-110-001/106
(SONTA) 		2609004000NRG24051020230308743 05/10/2023 Sanjeev Kumar 2609004WL014366 Sanjeev Kumar 00462 UCBA0002991 1818 1818 Processed 11/11/2023 7377301044 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
SubTotal 34239 34239
Total 286032 286032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_051023APB_FTO_58839 Central Bank Of India CBIN0281511 AJRAWAR 8181
2 GHANAUR PB2609004_051023APB_FTO_58839 HDFC HDFC0000162 RAJPURA 1515
3 GHANAUR PB2609004_051023APB_FTO_58839 HDFC HDFC0002201 GHANAUR 3333
4 GHANAUR PB2609004_051023APB_FTO_58839 Indian Bank IDIB000L551 Lohsimbly 45753
5 GHANAUR PB2609004_051023APB_FTO_58839 Malwa Gramin Bank SBIN0RRMLGB Ghanaur 1515
6 GHANAUR PB2609004_051023APB_FTO_58839 Malwa Gramin Bank SBIN0RRMLGB Ghanour 3333
7 GHANAUR PB2609004_051023APB_FTO_58839 Malwa Gramin Bank SBIN0RRMLGB Shambu 20907
8 GHANAUR PB2609004_051023APB_FTO_58839 Punjab & Sind Bank PSIB0021262 Kami Kalan 909
9 GHANAUR PB2609004_051023APB_FTO_58839 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 2121
10 GHANAUR PB2609004_051023APB_FTO_58839 Punjab Gramin Bank PUNB0PGB003 Ghanaur 6363
11 GHANAUR PB2609004_051023APB_FTO_58839 Punjab Gramin Bank PUNB0PGB003 Shambhu 3030
12 GHANAUR PB2609004_051023APB_FTO_58839 Punjab National Bank PUNB0014910 Chappar 3333
13 GHANAUR PB2609004_051023APB_FTO_58839 Punjab National Bank PUNB0066300 GHANAUR 28482
14 GHANAUR PB2609004_051023APB_FTO_58839 Punjab National Bank PUNB0353300 HARPALPUR 7575
15 GHANAUR PB2609004_051023APB_FTO_58839 Punjab National Bank PUNB0516510 GHANOUR 6666
16 GHANAUR PB2609004_051023APB_FTO_58839 State Bank of India SBIN0001712 RAJPURA 1818
17 GHANAUR PB2609004_051023APB_FTO_58839 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1212
18 GHANAUR PB2609004_051023APB_FTO_58839 State Bank of India SBIN0050337 KHANPUR 303
19 GHANAUR PB2609004_051023APB_FTO_58839 State Bank of India SBIN0050377 JAND MANGOLI 77568
20 GHANAUR PB2609004_051023APB_FTO_58839 State Bank of India SBIN0050867 GHANAUR 27876
21 GHANAUR PB2609004_051023APB_FTO_58839 UCO Bank UCBA0002991 Ghanaur 34239

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