Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:15:03 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_130723APB_FTO_32588
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-09-004-052-001/12
(KOLEH MAJRA) 		2609004000NRG24130720230157713 13/07/2023 Sarbjit kaur 2609004WL006741 Sarbjit kaur 00045 BARB0RAJPAT 1818 1818 Processed 21/07/2023 3629370554 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
2 GHANAUR PB-09-004-052-001/20
(KOLEH MAJRA) 		2609004000NRG24130720230157714 13/07/2023 Balvir kaur 2609004WL006741 Balvir kaur 00045 BARB0RAJPAT 1818 1818 Processed 21/07/2023 3629370553 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
3 GHANAUR PB-09-004-052-001/21
(KOLEH MAJRA) 		2609004000NRG24130720230157715 13/07/2023 Gurmit Kaur 2609004WL006741 Gurmit Kaur 00045 BARB0RAJPAT 1515 1515 Processed 21/07/2023 3629370555 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
4 GHANAUR PB-09-004-052-001/22
(KOLEH MAJRA) 		2609004000NRG24130720230157717 13/07/2023 Kulwinder Kaur 2609004WL006741 Kulwinder Kaur 00045 BARB0RAJPAT 1818 1818 Processed 21/07/2023 3629370556 KULWINDER KAUR W/O HARMESH SINGH BANK OF BARODA(606985)
5 GHANAUR PB-09-004-052-001/33
(KOLEH MAJRA) 		2609004000NRG24130720230157718 13/07/2023 Jasnail kaur 2609004WL006741 Jasnail kaur 00045 BARB0RAJPAT 1818 1818 Processed 21/07/2023 3629370559 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
6 GHANAUR PB-09-004-052-001/44
(KOLEH MAJRA) 		2609004000NRG24130720230157719 13/07/2023 Karamjeet kaur 2609004WL006741 Karamjeet kaur 00045 BARB0RAJPAT 1515 1515 Processed 21/07/2023 3629370642 KARAMJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
7 GHANAUR PB-09-004-052-001/47
(KOLEH MAJRA) 		2609004000NRG24130720230157720 13/07/2023 Pal kaur 2609004WL006741 Pal kaur 00045 BARB0RAJPAT 1818 1818 Processed 21/07/2023 3629370560 MISS PAL KAUR STATE BANK OF INDIA(508548)
8 GHANAUR PB-09-004-052-001/61
(KOLEH MAJRA) 		2609004000NRG24130720230157721 13/07/2023 Kuldeep Kaur 2609004WL006741 Kuldeep Kaur 00045 BARB0RAJPAT 1818 1818 Processed 21/07/2023 3629370558 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
9 GHANAUR PB-09-004-052-001/7
(KOLEH MAJRA) 		2609004000NRG24130720230157722 13/07/2023 Kuldeep kaur 2609004WL006741 Kuldeep kaur 00045 BARB0RAJPAT 1818 1818 Processed 21/07/2023 3629370557 KULDEEP KAUR W/OAVTARSINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 15756 15756
10 GHANAUR PB-09-004-052-001/78
(KOLEH MAJRA) 		2609004000NRG24130720230157723 13/07/2023 Jagga singh 2609004WL006741 Jagga singh 00045 BARB0VJRAPA 1818 1818 Processed 21/07/2023 3629370643 JAGGA SINGH S/O GURBAKASH SINGH BANK OF BARODA(606985)
SubTotal 1818 1818
11 GHANAUR PB-09-004-097-001/209
(SANOLIAN) 		2609004000NRG24130720230157843 13/07/2023 Som Nath 2609004WL006745 Som Nath 00089 CBIN0281074 1515 1515 Processed 21/07/2023 3629370626 Mr. SOM NATH CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
12 GHANAUR PB-09-004-060-001/88
(LOHA KHERI) 		2609004000NRG24130720230157807 13/07/2023 Ravina Kaur 2609004WL006744 Ravina Kaur 00152 HDFC0000116 1818 1818 Processed 21/07/2023 3629370731 RAVINA KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
13 GHANAUR PB-09-004-041-001/151
(KABOOLPUR) 		2609004000NRG24130720230157901 13/07/2023 Sukhpreet kaur 2609004WL006747 Sukhpreet kaur 00152 HDFC0000162 909 909 Processed 21/07/2023 3629370732 SUKHPREET KAUR HDFC BANK LTD(607152)
SubTotal 909 909
14 GHANAUR PB-09-004-059-001/113
(LOH SIMBALI) 		2609004000NRG24130720230157742 13/07/2023 Sonia 2609004WL006743 Sonia 00176 IDIB000L551 909 909 Processed 21/07/2023 3629370737 Mrs. Sonia . INDIAN BANK(607105)
15 GHANAUR PB-09-004-059-001/118
(LOH SIMBALI) 		2609004000NRG24130720230157743 13/07/2023 Bhajan kaur 2609004WL006743 Bhajan kaur 00176 IDIB000L551 606 606 Processed 21/07/2023 3629370615 Ms. BHAJAN KAUR INDIAN BANK(607105)
16 GHANAUR PB-09-004-059-001/119
(LOH SIMBALI) 		2609004000NRG24130720230157744 13/07/2023 Raj 2609004WL006743 Raj 00176 IDIB000L551 909 909 Processed 21/07/2023 3629370659 Mrs. RAJ KAUR INDIAN BANK(607105)
17 GHANAUR PB-09-004-059-001/120
(LOH SIMBALI) 		2609004000NRG24130720230157745 13/07/2023 Nirmala Devi 2609004WL006743 Nirmala Devi 00176 IDIB000L551 606 606 Processed 21/07/2023 3629370738 Mrs. NIRMALA DEVI INDIAN BANK(607105)
18 GHANAUR PB-09-004-059-001/125
(LOH SIMBALI) 		2609004000NRG24130720230157746 13/07/2023 Harjinder Kaur 2609004WL006743 Harjinder Kaur 00176 IDIB000L551 909 909 Processed 21/07/2023 3629370744 Mrs. Harjinder Kaur INDIAN BANK(607105)
19 GHANAUR PB-09-004-059-001/137
(LOH SIMBALI) 		2609004000NRG24130720230157747 13/07/2023 Seema Rani 2609004WL006743 Seema Rani 00176 IDIB000L551 909 909 Processed 21/07/2023 3629370739 Mrs. SEEMA RANI INDIAN BANK(607105)
20 GHANAUR PB-09-004-059-001/138
(LOH SIMBALI) 		2609004000NRG24130720230157748 13/07/2023 Bimala Devi 2609004WL006743 Bimala Devi 00176 IDIB000L551 909 909 Processed 21/07/2023 3629370733 Mrs. BIMALA DEVI INDIAN BANK(607105)
21 GHANAUR PB-09-004-059-001/145
(LOH SIMBALI) 		2609004000NRG24130720230157750 13/07/2023 Baljinder kaur 2609004WL006743 Baljinder kaur 00176 IDIB000L551 909 909 Processed 21/07/2023 3629370734 Mrs. BALJINDER KAUR INDIAN BANK(607105)
22 GHANAUR PB-09-004-059-001/153
(LOH SIMBALI) 		2609004000NRG24130720230157752 13/07/2023 Rani Devi 2609004WL006743 Rani Devi 00176 IDIB000L551 909 909 Processed 21/07/2023 3629370658 RANI DEVI ICICI BANK LTD(508534)
23 GHANAUR PB-09-004-059-001/164
(LOH SIMBALI) 		2609004000NRG24130720230157753 13/07/2023 Kirna 2609004WL006743 Kirna 00176 IDIB000L551 606 606 Processed 21/07/2023 3629370751 Mr. KIRNA . INDIAN BANK(607105)
24 GHANAUR PB-09-004-059-001/168
(LOH SIMBALI) 		2609004000NRG24130720230157754 13/07/2023 Santosh Rani 2609004WL006743 Santosh Rani 00176 IDIB000L551 909 909 Processed 21/07/2023 3629370735 Mr. RAJVEER SINGH S/O SADHU RAM INDIAN BANK(607105)
25 GHANAUR PB-09-004-059-001/19
(LOH SIMBALI) 		2609004000NRG24130720230157755 13/07/2023 harvinder kaur 2609004WL006743 harvinder kaur 00176 IDIB000L551 909 909 Processed 21/07/2023 3629370619 Mrs. Harpinder Kaur INDIAN BANK(607105)
26 GHANAUR PB-09-004-059-001/20
(LOH SIMBALI) 		2609004000NRG24130720230157756 13/07/2023 Gurmito 2609004WL006743 Gurmito 00176 IDIB000L551 909 909 Processed 21/07/2023 3629370620 Ms. GURMITO . INDIAN BANK(607105)
27 GHANAUR PB-09-004-059-001/203
(LOH SIMBALI) 		2609004000NRG24130720230157757 13/07/2023 Sukhwinder Kaur 2609004WL006743 Sukhwinder Kaur 00176 IDIB000L551 303 303 Processed 21/07/2023 3629370740 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
28 GHANAUR PB-09-004-059-001/218
(LOH SIMBALI) 		2609004000NRG24130720230157758 13/07/2023 Rekha 2609004WL006743 Rekha 00176 IDIB000L551 909 909 Processed 21/07/2023 3629370741 Mrs. REKHA INDIAN BANK(607105)
29 GHANAUR PB-09-004-059-001/22
(LOH SIMBALI) 		2609004000NRG24130720230157759 13/07/2023 Amrik kaur 2609004WL006743 Amrik kaur 00176 IDIB000L551 909 909 Processed 21/07/2023 3629370621 Mrs. AMRIK KAUR INDIAN BANK(607105)
30 GHANAUR PB-09-004-059-001/220
(LOH SIMBALI) 		2609004000NRG24130720230157760 13/07/2023 Jasbir Kaur 2609004WL006743 Jasbir Kaur 00176 IDIB000L551 909 909 Processed 21/07/2023 3629370743 JASBIR KAUR INDUSIND BANK(607189)
31 GHANAUR PB-09-004-059-001/221
(LOH SIMBALI) 		2609004000NRG24130720230157761 13/07/2023 Sonia Devi 2609004WL006743 Sonia Devi 00176 IDIB000L551 909 909 Processed 21/07/2023 3629370746 Mrs. Sonia Devi INDIAN BANK(607105)
32 GHANAUR PB-09-004-059-001/222
(LOH SIMBALI) 		2609004000NRG24130720230157762 13/07/2023 Sukhdevi 2609004WL006743 Sukhdevi 00176 IDIB000L551 909 909 Processed 21/07/2023 3629370552 SUKH DEVI BANK OF BARODA(606985)
33 GHANAUR PB-09-004-059-001/223
(LOH SIMBALI) 		2609004000NRG24130720230157763 13/07/2023 Komal Devi 2609004WL006743 Komal Devi 00176 IDIB000L551 909 909 Processed 21/07/2023 3629370752 Mrs. KOMAL DEVI INDIAN BANK(607105)
34 GHANAUR PB-09-004-059-001/224
(LOH SIMBALI) 		2609004000NRG24130720230157764 13/07/2023 Jarnailo 2609004WL006743 Jarnailo 00176 IDIB000L551 909 909 Processed 21/07/2023 3629370745 Mrs. Jarnailo INDIAN BANK(607105)
35 GHANAUR PB-09-004-059-001/225
(LOH SIMBALI) 		2609004000NRG24130720230157765 13/07/2023 Soniya 2609004WL006743 Soniya 00176 IDIB000L551 909 909 Processed 21/07/2023 3629370750 Mrs. Soniya INDIAN BANK(607105)
36 GHANAUR PB-09-004-059-001/226
(LOH SIMBALI) 		2609004000NRG24130720230157766 13/07/2023 Karmjit Kaur 2609004WL006743 Karmjit Kaur 00176 IDIB000L551 606 606 Processed 21/07/2023 3629370742 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
37 GHANAUR PB-09-004-059-001/25
(LOH SIMBALI) 		2609004000NRG24130720230157767 13/07/2023 Paramjit kaur 2609004WL006743 Paramjit kaur 00176 IDIB000L551 909 909 Processed 21/07/2023 3629370622 Mrs. PARMJEET KAUR INDIAN BANK(607105)
38 GHANAUR PB-09-004-059-001/32
(LOH SIMBALI) 		2609004000NRG24130720230157768 13/07/2023 Lajwanti 2609004WL006743 Lajwanti 00176 IDIB000L551 909 909 Processed 21/07/2023 3629370618 Mrs. LAJVANTI INDIAN BANK(607105)
39 GHANAUR PB-09-004-059-001/33
(LOH SIMBALI) 		2609004000NRG24130720230157769 13/07/2023 Lachhmi devi 2609004WL006743 Lachhmi devi 00176 IDIB000L551 909 909 Processed 21/07/2023 3629370623 Ms. LACHHMI DEVI INDIAN BANK(607105)
40 GHANAUR PB-09-004-059-001/45
(LOH SIMBALI) 		2609004000NRG24130720230157770 13/07/2023 Ram Murti 2609004WL006743 Ram Murti 00176 IDIB000L551 606 606 Processed 21/07/2023 3629370624 Mrs. RAM MURTI INDIAN BANK(607105)
41 GHANAUR PB-09-004-059-001/48-A
(LOH SIMBALI) 		2609004000NRG24130720230157771 13/07/2023 Labh Kaur 2609004WL006743 Labh Kaur 00176 IDIB000L551 909 909 Processed 21/07/2023 3629370616 LABH KAUR ICICI BANK LTD(508534)
42 GHANAUR PB-09-004-059-001/52
(LOH SIMBALI) 		2609004000NRG24130720230157772 13/07/2023 Ramaal kaur 2609004WL006743 Ramaal kaur 00176 IDIB000L551 909 909 Processed 21/07/2023 3629370614 RUMAL KAUR ICICI BANK LTD(508534)
43 GHANAUR PB-09-004-059-001/61
(LOH SIMBALI) 		2609004000NRG24130720230157773 13/07/2023 Kuldeep kaur 2609004WL006743 Kuldeep kaur 00176 IDIB000L551 909 909 Processed 21/07/2023 3629370613 Ms. KULDEEP KAUR INDIAN BANK(607105)
44 GHANAUR PB-09-004-059-001/62
(LOH SIMBALI) 		2609004000NRG24130720230157774 13/07/2023 Kulwinder Kaur 2609004WL006743 Kulwinder Kaur 00176 IDIB000L551 909 909 Processed 21/07/2023 3629370617 Mrs. KULWINDER KAUR INDIAN BANK(607105)
45 GHANAUR PB-09-004-059-001/70
(LOH SIMBALI) 		2609004000NRG24130720230157775 13/07/2023 Ram Kaur 2609004WL006743 Ram Kaur 00176 IDIB000L551 909 909 Processed 21/07/2023 3629370736 Mrs. Ram Kaur INDIAN BANK(607105)
SubTotal 26967 26967
46 GHANAUR PB-09-004-003-001/79
(ALAMANDI PUR) 		2609004000NRG24130720230157290 13/07/2023 Gurpreet Singh 2609004WL006702 Gurpreet Singh 00280 SBIN0RRMLGB 303 303 Processed 21/07/2023 3629370578 GURPREET SINGH PUNJAB GRAMIN BANK(607138)
47 GHANAUR PB-09-004-058-001/23
(LOCHHMA) 		2609004000NRG24130720230157728 13/07/2023 Guddi 2609004WL006742 Guddi 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629370561 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
48 GHANAUR PB-09-004-058-001/4
(LOCHHMA) 		2609004000NRG24130720230157732 13/07/2023 GURJANT SINGH 2609004WL006742 GURJANT SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629370609 GURJANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 GHANAUR PB-09-004-058-001/51
(LOCHHMA) 		2609004000NRG24130720230157734 13/07/2023 Charno 2609004WL006742 Charno 00280 SBIN0RRMLGB 606 606 Processed 21/07/2023 3629370564 CHARNO INDIA POST PAYMENTS BANK LIMITED(508528)
50 GHANAUR PB-09-004-058-001/67
(LOCHHMA) 		2609004000NRG24130720230157737 13/07/2023 Amandeep Kaur 2609004WL006742 Amandeep Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629370567 AMARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 GHANAUR PB-09-004-058-001/92
(LOCHHMA) 		2609004000NRG24130720230157740 13/07/2023 Balvir Kaur 2609004WL006742 Balvir Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629370563 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 GHANAUR PB-09-004-060-001/23
(LOHA KHERI) 		2609004000NRG24130720230157777 13/07/2023 MAHINDER KAUR 2609004WL006744 MAHINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629370608 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
53 GHANAUR PB-09-004-060-001/27
(LOHA KHERI) 		2609004000NRG24130720230157779 13/07/2023 Tara Rani 2609004WL006744 Tara Rani 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629370569 TARA RANI ICICI BANK LTD(508534)
54 GHANAUR PB-09-004-060-001/29
(LOHA KHERI) 		2609004000NRG24130720230157781 13/07/2023 BINDER KAUR 2609004WL006744 BINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629370611 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
55 GHANAUR PB-09-004-060-001/31
(LOHA KHERI) 		2609004000NRG24130720230157782 13/07/2023 SONA RANI 2609004WL006744 SONA RANI 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629370612 SONA DEVI W O BHEEM SINGH PUNJAB GRAMIN BANK(607138)
56 GHANAUR PB-09-004-060-001/4
(LOHA KHERI) 		2609004000NRG24130720230157787 13/07/2023 SAVITIRI DEVI 2609004WL006744 SAVITIRI DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629370610 SAVITRI DEVI ICICI BANK LTD(508534)
57 GHANAUR PB-09-004-060-001/41
(LOHA KHERI) 		2609004000NRG24130720230157788 13/07/2023 Gomti Rani 2609004WL006744 Gomti Rani 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629370572 GOMTI W\O SH SARDARA RAM PUNJAB NATIONAL BANK(508568)
58 GHANAUR PB-09-004-060-001/41
(LOHA KHERI) 		2609004000NRG24130720230157789 13/07/2023 Sardara Singh 2609004WL006744 Sardara Singh 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629370573 SARDARA SINGH SO PURAN PUNJAB NATIONAL BANK(508568)
59 GHANAUR PB-09-004-060-001/42
(LOHA KHERI) 		2609004000NRG24130720230157790 13/07/2023 Paramjit Kaur 2609004WL006744 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629370570 PARAMJIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
60 GHANAUR PB-09-004-060-001/42
(LOHA KHERI) 		2609004000NRG24130720230157791 13/07/2023 Surjit Singh 2609004WL006744 Surjit Singh 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629370606 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
61 GHANAUR PB-09-004-060-001/46
(LOHA KHERI) 		2609004000NRG24130720230157793 13/07/2023 Santosh Kaur 2609004WL006744 Santosh Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629370571 SANTOSH KUMARI ICICI BANK LTD(508534)
62 GHANAUR PB-09-004-060-001/48
(LOHA KHERI) 		2609004000NRG24130720230157795 13/07/2023 Babli 2609004WL006744 Babli 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629370575 BABLI W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
63 GHANAUR PB-09-004-060-001/54
(LOHA KHERI) 		2609004000NRG24130720230157797 13/07/2023 Rajinder Kaur 2609004WL006744 Rajinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629370577 RAJINDER KAUR HDFC BANK LTD(607152)
64 GHANAUR PB-09-004-060-001/62
(LOHA KHERI) 		2609004000NRG24130720230157799 13/07/2023 Sukhjeet Kaur 2609004WL006744 Sukhjeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629370607 SUKHJEET KAUR W O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
65 GHANAUR PB-09-004-060-001/67
(LOHA KHERI) 		2609004000NRG24130720230157801 13/07/2023 Baljinder Kaur 2609004WL006744 Baljinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629370576 BALJINDER KAUR W O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
66 GHANAUR PB-09-004-060-001/70
(LOHA KHERI) 		2609004000NRG24130720230157802 13/07/2023 Saroj Bala 2609004WL006744 Saroj Bala 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629370638 SAROJ BALA W O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
67 GHANAUR PB-09-004-068-001/102
(MARDAN PUR) 		2609004000NRG24130720230157878 13/07/2023 BALWINDER KAUR 2609004WL006746 BALWINDER KAUR 00280 SBIN0RRMLGB 606 606 Processed 21/07/2023 3629370605 MRS BINDER KAUR STATE BANK OF INDIA(508548)
68 GHANAUR PB-09-004-068-001/110
(MARDAN PUR) 		2609004000NRG24130720230157879 13/07/2023 Kuldeep Kaur 2609004WL006746 Kuldeep Kaur 00280 SBIN0RRMLGB 606 606 Processed 21/07/2023 3629370566 KULDEEP KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
69 GHANAUR PB-09-004-068-001/120
(MARDAN PUR) 		2609004000NRG24130720230157881 13/07/2023 Karamjit Kaur 2609004WL006746 Karamjit Kaur 00280 SBIN0RRMLGB 606 606 Processed 21/07/2023 3629370568 KARAMJIT KAUR W O SULTAN SINGH PUNJAB GRAMIN BANK(607138)
70 GHANAUR PB-09-004-068-001/128
(MARDAN PUR) 		2609004000NRG24130720230157882 13/07/2023 Rajwinder Kaur 2609004WL006746 Rajwinder Kaur 00280 SBIN0RRMLGB 606 606 Processed 21/07/2023 3629370640 RAJVINDER KAUR HDFC BANK LTD(607152)
71 GHANAUR PB-09-004-068-001/20
(MARDAN PUR) 		2609004000NRG24130720230157887 13/07/2023 PARAMJEET KAUR 2609004WL006746 PARAMJEET KAUR 00280 SBIN0RRMLGB 606 606 Processed 21/07/2023 3629370604 PARAMJIT KAUR W O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
72 GHANAUR PB-09-004-068-001/58
(MARDAN PUR) 		2609004000NRG24130720230157889 13/07/2023 RAM KISHAN 2609004WL006746 RAM KISHAN 00280 SBIN0RRMLGB 606 606 Processed 21/07/2023 3629370603 RAMKISHAN SINGH PUNJAB GRAMIN BANK(607138)
73 GHANAUR PB-09-004-068-001/67
(MARDAN PUR) 		2609004000NRG24130720230157890 13/07/2023 KARAMJIT 2609004WL006746 KARAMJIT 00280 SBIN0RRMLGB 606 606 Processed 21/07/2023 3629370602 KARAMJIT KAUR W O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 36360 36360
74 GHANAUR PB-09-004-097-001/133
(SANOLIAN) 		2609004000NRG24130720230157827 13/07/2023 Ritu Rani 2609004WL006745 Ritu Rani 00349 PSIB0021262 1212 1212 Processed 21/07/2023 3629370599 RITU RANI WO PARVEEN KUMAR PUNJAB NATIONAL BANK(508568)
75 GHANAUR PB-09-004-097-001/134
(SANOLIAN) 		2609004000NRG24130720230157828 13/07/2023 Hardeep Kaur 2609004WL006745 Hardeep Kaur 00349 PSIB0021262 1515 1515 Processed 22/07/2023 3629370634 HARDEEP KAUR PUNJAB & SIND BANK(607087)
76 GHANAUR PB-09-004-097-001/138
(SANOLIAN) 		2609004000NRG24130720230157831 13/07/2023 Nachhatro 2609004WL006745 Nachhatro 00349 PSIB0021262 1515 1515 Processed 22/07/2023 3629370633 CHHATRO PUNJAB & SIND BANK(607087)
77 GHANAUR PB-09-004-097-001/95
(SANOLIAN) 		2609004000NRG24130720230157876 13/07/2023 Kuldeep Devi 2609004WL006745 Kuldeep Devi 00349 PSIB0021262 1515 1515 Processed 22/07/2023 3629370601 KULDEEP DEVI PUNJAB & SIND BANK(607087)
78 GHANAUR PB-09-004-114-001/261
(ALANA) 		2609004000NRG24130720230157710 13/07/2023 Sonia 2609004WL006740 Sonia 00349 PSIB0021262 1818 1818 Processed 22/07/2023 3629370600 SONIA PUNJAB & SIND BANK(607087)
SubTotal 7575 7575
79 GHANAUR PB-09-004-003-001/145
(ALAMANDI PUR) 		2609004000NRG24130720230157274 13/07/2023 Usha Rani 2609004WL006702 Usha Rani 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629370574 USHA RANI W O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
80 GHANAUR PB-09-004-041-001/153
(KABOOLPUR) 		2609004000NRG24130720230157902 13/07/2023 Jaswinder kaur 2609004WL006747 Jaswinder kaur 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629370579 JASWINDER KAUR D O RAM CHAND PUNJAB GRAMIN BANK(607138)
81 GHANAUR PB-09-004-058-001/105
(LOCHHMA) 		2609004000NRG24130720230157726 13/07/2023 Saroj Rani 2609004WL006742 Saroj Rani 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629370641 SAROJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
82 GHANAUR PB-09-004-058-001/80
(LOCHHMA) 		2609004000NRG24130720230157739 13/07/2023 Balwinder Kaur 2609004WL006742 Balwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629370639 BALWINDER KAUR KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
83 GHANAUR PB-09-004-060-001/32
(LOHA KHERI) 		2609004000NRG24130720230157783 13/07/2023 Charanjit Kaur 2609004WL006744 Charanjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629370565 CHARANJIT KAUR W O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
84 GHANAUR PB-09-004-060-001/86
(LOHA KHERI) 		2609004000NRG24130720230157806 13/07/2023 Harjeet Kaur 2609004WL006744 Harjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629370562 HARJIT KAUR W O CHHINDA SINGH PUNJAB GRAMIN BANK(607138)
85 GHANAUR PB-09-004-068-001/77
(MARDAN PUR) 		2609004000NRG24130720230157891 13/07/2023 Harjinder Singh 2609004WL006746 Harjinder Singh 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629370580 HARJINDER SINGH SO BARKHA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8181 8181
86 GHANAUR PB-09-004-003-001/116
(ALAMANDI PUR) 		2609004000NRG24130720230157267 13/07/2023 Sandeep Kaur 2609004WL006702 Sandeep Kaur 00354 PUNB0014910 606 606 Processed 21/07/2023 3629370592 SANDEEP KAUR W/O AVTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
87 GHANAUR PB-09-004-003-001/123
(ALAMANDI PUR) 		2609004000NRG24130720230157269 13/07/2023 chotti 2609004WL006702 chotti 00354 PUNB0014910 606 606 Processed 21/07/2023 3629370587 CHOTI WO KHALIL KHAN PUNJAB NATIONAL BANK(508568)
88 GHANAUR PB-09-004-003-001/127
(ALAMANDI PUR) 		2609004000NRG24130720230157270 13/07/2023 ranjit kaur 2609004WL006702 ranjit kaur 00354 PUNB0014910 303 303 Processed 21/07/2023 3629370590 RANJIT KAUR WO MANINDER SINGH PUNJAB NATIONAL BANK(508568)
89 GHANAUR PB-09-004-003-001/129
(ALAMANDI PUR) 		2609004000NRG24130720230157271 13/07/2023 jagir kaur 2609004WL006702 jagir kaur 00354 PUNB0014910 606 606 Processed 21/07/2023 3629370635 JAGEER KAUR PUNJAB NATIONAL BANK(508568)
90 GHANAUR PB-09-004-003-001/19
(ALAMANDI PUR) 		2609004000NRG24130720230157275 13/07/2023 SARDARO 2609004WL006702 SARDARO 00354 PUNB0014910 606 606 Processed 21/07/2023 3629370583 SARDARO WO CHHAJU KHAN PUNJAB NATIONAL BANK(508568)
91 GHANAUR PB-09-004-003-001/2
(ALAMANDI PUR) 		2609004000NRG24130720230157276 13/07/2023 RANI 2609004WL006702 RANI 00354 PUNB0014910 606 606 Processed 21/07/2023 3629370637 RANI WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
92 GHANAUR PB-09-004-003-001/32
(ALAMANDI PUR) 		2609004000NRG24130720230157279 13/07/2023 Rajak Mohammad 2609004WL006702 Rajak Mohammad 00354 PUNB0014910 303 303 Processed 21/07/2023 3629370581 RAJAK MOHAMMAD SO BABU KHAN PUNJAB NATIONAL BANK(508568)
93 GHANAUR PB-09-004-003-001/33
(ALAMANDI PUR) 		2609004000NRG24130720230157280 13/07/2023 SARABJIT KAUR 2609004WL006702 SARABJIT KAUR 00354 PUNB0014910 606 606 Processed 21/07/2023 3629370585 SARABJIT KAUR WO MANGTA RAM PUNJAB NATIONAL BANK(508568)
94 GHANAUR PB-09-004-003-001/34
(ALAMANDI PUR) 		2609004000NRG24130720230157281 13/07/2023 KRISHNA DEVI 2609004WL006702 KRISHNA DEVI 00354 PUNB0014910 606 606 Rejected 21/07/2023 3629370591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 GHANAUR PB-09-004-003-001/39
(ALAMANDI PUR) 		2609004000NRG24130720230157282 13/07/2023 BALJIT KAUR 2609004WL006702 BALJIT KAUR 00354 PUNB0014910 606 606 Processed 21/07/2023 3629370584 BALJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
96 GHANAUR PB-09-004-003-001/55
(ALAMANDI PUR) 		2609004000NRG24130720230157285 13/07/2023 Kuldeep kaur 2609004WL006702 Kuldeep kaur 00354 PUNB0014910 606 606 Processed 21/07/2023 3629370588 KULDEEP KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
97 GHANAUR PB-09-004-003-001/61
(ALAMANDI PUR) 		2609004000NRG24130720230157287 13/07/2023 Amandeep Kaur 2609004WL006702 Amandeep Kaur 00354 PUNB0014910 606 606 Processed 21/07/2023 3629370589 AMANDEEP KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
98 GHANAUR PB-09-004-003-001/82
(ALAMANDI PUR) 		2609004000NRG24130720230157291 13/07/2023 Mehar Kaur 2609004WL006702 Mehar Kaur 00354 PUNB0014910 606 606 Processed 21/07/2023 3629370582 MEHAR KAUR WO CHAND KHAN PUNJAB NATIONAL BANK(508568)
99 GHANAUR PB-09-004-003-001/93
(ALAMANDI PUR) 		2609004000NRG24130720230157294 13/07/2023 glajaro 2609004WL006702 glajaro 00354 PUNB0014910 303 303 Processed 21/07/2023 3629370636 GULJARO WO RURA KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
100 GHANAUR PB-09-004-052-001/113
(KOLEH MAJRA) 		2609004000NRG24130720230157712 13/07/2023 Gurdeep Kaur 2609004WL006741 Gurdeep Kaur 00354 PUNB0040100 1818 1818 Processed 21/07/2023 3629370593 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
101 GHANAUR PB-09-004-003-001/70
(ALAMANDI PUR) 		2609004000NRG24130720230157288 13/07/2023 Gurjeet kaur 2609004WL006702 Gurjeet kaur 00354 PUNB0066300 606 606 Processed 21/07/2023 3629370598 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
102 GHANAUR PB-09-004-097-001/114
(SANOLIAN) 		2609004000NRG24130720230157818 13/07/2023 Dharampal 2609004WL006745 Dharampal 00354 PUNB0066300 1515 1515 Processed 21/07/2023 3629370594 DHARAM PAL PUNJAB NATIONAL BANK(508568)
103 GHANAUR PB-09-004-097-001/136
(SANOLIAN) 		2609004000NRG24130720230157829 13/07/2023 Kanta 2609004WL006745 Kanta 00354 PUNB0066300 909 909 Processed 21/07/2023 3629370595 MS KANTA KANTA STATE BANK OF INDIA(508548)
104 GHANAUR PB-09-004-097-001/208
(SANOLIAN) 		2609004000NRG24130720230157842 13/07/2023 Pawan Kumar 2609004WL006745 Pawan Kumar 00354 PUNB0066300 1515 1515 Processed 21/07/2023 3629370596 PAWAN KUMAR S/O RAGHVIR PUNJAB NATIONAL BANK(508568)
105 GHANAUR PB-09-004-097-001/56
(SANOLIAN) 		2609004000NRG24130720230157860 13/07/2023 JASBIR KAUR 2609004WL006745 JASBIR KAUR 00354 PUNB0066300 1212 1212 Processed 21/07/2023 3629370597 JASBIR KAUR WO RAM KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
106 GHANAUR PB-09-004-041-001/14
(KABOOLPUR) 		2609004000NRG24130720230157900 13/07/2023 Mandeep Kaur 2609004WL006747 Mandeep Kaur 00354 PUNB0353300 606 606 Processed 21/07/2023 3629370705 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
107 GHANAUR PB-09-004-041-001/5
(KABOOLPUR) 		2609004000NRG24130720230157910 13/07/2023 Charanjit Kaur 2609004WL006747 Charanjit Kaur 00354 PUNB0353300 909 909 Processed 21/07/2023 3629370698 CHARANJIT KAUR W/O INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
108 GHANAUR PB-09-004-052-001/95
(KOLEH MAJRA) 		2609004000NRG24130720230157724 13/07/2023 Rani 2609004WL006741 Rani 00354 PUNB0353300 1818 1818 Processed 21/07/2023 3629370699 RANI W/O KESAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
109 GHANAUR PB-09-004-058-001/100
(LOCHHMA) 		2609004000NRG24130720230157725 13/07/2023 Nisha 2609004WL006742 Nisha 00354 PUNB0353300 1212 1212 Processed 21/07/2023 3629370724 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
110 GHANAUR PB-09-004-058-001/149
(LOCHHMA) 		2609004000NRG24130720230157727 13/07/2023 Sameena 2609004WL006742 Sameena 00354 PUNB0353300 1212 1212 Processed 21/07/2023 3629370725 SMEENA PUNJAB NATIONAL BANK(508568)
111 GHANAUR PB-09-004-058-001/24
(LOCHHMA) 		2609004000NRG24130720230157729 13/07/2023 Salinder Singh 2609004WL006742 Salinder Singh 00354 PUNB0353300 1212 1212 Processed 21/07/2023 3629370704 SALINDER SINGH S O BACHANA RAM PUNJAB GRAMIN BANK(607138)
112 GHANAUR PB-09-004-058-001/28
(LOCHHMA) 		2609004000NRG24130720230157730 13/07/2023 Binder kaur 2609004WL006742 Binder kaur 00354 PUNB0353300 1212 1212 Processed 21/07/2023 3629370713 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
113 GHANAUR PB-09-004-058-001/29
(LOCHHMA) 		2609004000NRG24130720230157731 13/07/2023 Manpreet kaur 2609004WL006742 Manpreet kaur 00354 PUNB0353300 1212 1212 Processed 21/07/2023 3629370686 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
114 GHANAUR PB-09-004-058-001/49
(LOCHHMA) 		2609004000NRG24130720230157733 13/07/2023 Palo 2609004WL006742 Palo 00354 PUNB0353300 1212 1212 Processed 21/07/2023 3629370661 PALO INDIA POST PAYMENTS BANK LIMITED(508528)
115 GHANAUR PB-09-004-058-001/52
(LOCHHMA) 		2609004000NRG24130720230157735 13/07/2023 Karamjit kaur 2609004WL006742 Karamjit kaur 00354 PUNB0353300 1212 1212 Processed 21/07/2023 3629370693 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
116 GHANAUR PB-09-004-058-001/60
(LOCHHMA) 		2609004000NRG24130720230157736 13/07/2023 Parvinder singh 2609004WL006742 Parvinder singh 00354 PUNB0353300 1212 1212 Processed 21/07/2023 3629370663 PARVINDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 GHANAUR PB-09-004-058-001/74
(LOCHHMA) 		2609004000NRG24130720230157738 13/07/2023 Gurmeet Kaur 2609004WL006742 Gurmeet Kaur 00354 PUNB0353300 1212 1212 Processed 21/07/2023 3629370669 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
118 GHANAUR PB-09-004-058-001/97
(LOCHHMA) 		2609004000NRG24130720230157741 13/07/2023 Madhu Bala 2609004WL006742 Madhu Bala 00354 PUNB0353300 1212 1212 Processed 21/07/2023 3629370728 MADHU BALA WO RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
119 GHANAUR PB-09-004-060-001/1
(LOHA KHERI) 		2609004000NRG24130720230157776 13/07/2023 Shindhi Singh 2609004WL006744 Shindhi Singh 00354 PUNB0353300 1818 1818 Processed 21/07/2023 3629370700 SHINDHI SINGH PUNJAB NATIONAL BANK(508568)
120 GHANAUR PB-09-004-060-001/24
(LOHA KHERI) 		2609004000NRG24130720230157778 13/07/2023 GURDEEP SINGH 2609004WL006744 GURDEEP SINGH 00354 PUNB0353300 1818 1818 Processed 21/07/2023 3629370630 GURDIP SINGH ICICI BANK LTD(508534)
121 GHANAUR PB-09-004-060-001/28
(LOHA KHERI) 		2609004000NRG24130720230157780 13/07/2023 MANJEET KAUR 2609004WL006744 MANJEET KAUR 00354 PUNB0353300 606 606 Processed 21/07/2023 3629370628 MANJIT KAUR W\O SH SAT PAL PUNJAB NATIONAL BANK(508568)
122 GHANAUR PB-09-004-060-001/34
(LOHA KHERI) 		2609004000NRG24130720230157784 13/07/2023 Jasvir Kaur 2609004WL006744 Jasvir Kaur 00354 PUNB0353300 1818 1818 Processed 21/07/2023 3629370694 JASVIR KAURW/OGURPREET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
123 GHANAUR PB-09-004-060-001/38
(LOHA KHERI) 		2609004000NRG24130720230157785 13/07/2023 Soman Kaur 2609004WL006744 Soman Kaur 00354 PUNB0353300 1818 1818 Processed 21/07/2023 3629370631 SOMAN KAUR W/O SH JAGIR SINGH PUNJAB NATIONAL BANK(508568)
124 GHANAUR PB-09-004-060-001/39
(LOHA KHERI) 		2609004000NRG24130720230157786 13/07/2023 Amrit Kaur 2609004WL006744 Amrit Kaur 00354 PUNB0353300 1818 1818 Processed 21/07/2023 3629370666 AMARTI DEVI ICICI BANK LTD(508534)
125 GHANAUR PB-09-004-060-001/45
(LOHA KHERI) 		2609004000NRG24130720230157792 13/07/2023 Sharoj 2609004WL006744 Sharoj 00354 PUNB0353300 1818 1818 Processed 21/07/2023 3629370665 SAROJ W/O RAMLAL PUNJAB NATIONAL BANK(508568)
126 GHANAUR PB-09-004-060-001/47
(LOHA KHERI) 		2609004000NRG24130720230157794 13/07/2023 Kulwinder Kaur 2609004WL006744 Kulwinder Kaur 00354 PUNB0353300 1515 1515 Processed 21/07/2023 3629370684 KULWINDER KAUR WO SEO RAM PUNJAB NATIONAL BANK(508568)
127 GHANAUR PB-09-004-060-001/52
(LOHA KHERI) 		2609004000NRG24130720230157796 13/07/2023 Gurmit Kaur 2609004WL006744 Gurmit Kaur 00354 PUNB0353300 1818 1818 Processed 21/07/2023 3629370660 GURMIT KAUR W/OAMRIK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
128 GHANAUR PB-09-004-060-001/56
(LOHA KHERI) 		2609004000NRG24130720230157798 13/07/2023 Gurbachan Singh 2609004WL006744 Gurbachan Singh 00354 PUNB0353300 1818 1818 Processed 21/07/2023 3629370701 GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
129 GHANAUR PB-09-004-060-001/64
(LOHA KHERI) 		2609004000NRG24130720230157800 13/07/2023 Paramjit kaur 2609004WL006744 Paramjit kaur 00354 PUNB0353300 1818 1818 Processed 21/07/2023 3629370629 PARAMJIT KAUR W/O SH RANJIT SINGH PUNJAB NATIONAL BANK(508568)
130 GHANAUR PB-09-004-060-001/72
(LOHA KHERI) 		2609004000NRG24130720230157804 13/07/2023 Maya Devi 2609004WL006744 Maya Devi 00354 PUNB0353300 1818 1818 Processed 21/07/2023 3629370680 MAYA DEVI WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
131 GHANAUR PB-09-004-060-001/77
(LOHA KHERI) 		2609004000NRG24130720230157805 13/07/2023 Kulvir Kaur 2609004WL006744 Kulvir Kaur 00354 PUNB0353300 1515 1515 Processed 21/07/2023 3629370706 KULVIR KAURW/OGURSEWK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
132 GHANAUR PB-09-004-060-001/89
(LOHA KHERI) 		2609004000NRG24130720230157808 13/07/2023 Lalita Rani 2609004WL006744 Lalita Rani 00354 PUNB0353300 1818 1818 Processed 21/07/2023 3629370720 LALITARANI W/OHARPREET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
133 GHANAUR PB-09-004-097-001/1
(SANOLIAN) 		2609004000NRG24130720230157809 13/07/2023 Kuldeep Kaur 2609004WL006745 Kuldeep Kaur 00354 PUNB0353300 1212 1212 Processed 21/07/2023 3629370682 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
134 GHANAUR PB-09-004-097-001/10
(SANOLIAN) 		2609004000NRG24130720230157810 13/07/2023 Reena Rani 2609004WL006745 Reena Rani 00354 PUNB0353300 1212 1212 Processed 21/07/2023 3629370702 RITA RANI PUNJAB NATIONAL BANK(508568)
135 GHANAUR PB-09-004-097-001/105
(SANOLIAN) 		2609004000NRG24130720230157812 13/07/2023 Sarabjit Kaur 2609004WL006745 Sarabjit Kaur 00354 PUNB0353300 1212 1212 Processed 21/07/2023 3629370685 SARABJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
136 GHANAUR PB-09-004-097-001/107
(SANOLIAN) 		2609004000NRG24130720230157813 13/07/2023 Rumalo 2609004WL006745 Rumalo 00354 PUNB0353300 1212 1212 Rejected 21/07/2023 3629370703 A/c Blocked or Frozen
137 GHANAUR PB-09-004-097-001/110
(SANOLIAN) 		2609004000NRG24130720230157816 13/07/2023 Jogindero 2609004WL006745 Jogindero 00354 PUNB0353300 1515 1515 Processed 21/07/2023 3629370688 JOGINDERO WO CHARAN RAM PUNJAB NATIONAL BANK(508568)
138 GHANAUR PB-09-004-097-001/111
(SANOLIAN) 		2609004000NRG24130720230157817 13/07/2023 Kulwinder Kaur 2609004WL006745 Kulwinder Kaur 00354 PUNB0353300 1515 1515 Processed 21/07/2023 3629370726 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
139 GHANAUR PB-09-004-097-001/122
(SANOLIAN) 		2609004000NRG24130720230157820 13/07/2023 Harmit Kaur 2609004WL006745 Harmit Kaur 00354 PUNB0353300 909 909 Processed 21/07/2023 3629370716 HARMEET KAUR WO RAJESHWAR PUNJAB NATIONAL BANK(508568)
140 GHANAUR PB-09-004-097-001/124
(SANOLIAN) 		2609004000NRG24130720230157821 13/07/2023 Baljinder Kaur 2609004WL006745 Baljinder Kaur 00354 PUNB0353300 1212 1212 Processed 21/07/2023 3629370727 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
141 GHANAUR PB-09-004-097-001/126
(SANOLIAN) 		2609004000NRG24130720230157822 13/07/2023 Vinder Kaur 2609004WL006745 Vinder Kaur 00354 PUNB0353300 1212 1212 Processed 21/07/2023 3629370723 BINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
142 GHANAUR PB-09-004-097-001/128
(SANOLIAN) 		2609004000NRG24130720230157824 13/07/2023 Sarabjit Kaur 2609004WL006745 Sarabjit Kaur 00354 PUNB0353300 1515 1515 Processed 21/07/2023 3629370717 SARWJEET KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
143 GHANAUR PB-09-004-097-001/132
(SANOLIAN) 		2609004000NRG24130720230157826 13/07/2023 Kuldeep Kaur 2609004WL006745 Kuldeep Kaur 00354 PUNB0353300 1515 1515 Processed 21/07/2023 3629370712 KULDEEP KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
144 GHANAUR PB-09-004-097-001/137
(SANOLIAN) 		2609004000NRG24130720230157830 13/07/2023 Karnailo 2609004WL006745 Karnailo 00354 PUNB0353300 909 909 Processed 21/07/2023 3629370718 KARNAIL KAUR WO JASPAL PUNJAB NATIONAL BANK(508568)
145 GHANAUR PB-09-004-097-001/140
(SANOLIAN) 		2609004000NRG24130720230157832 13/07/2023 Sandeep Kaur 2609004WL006745 Sandeep Kaur 00354 PUNB0353300 1515 1515 Processed 21/07/2023 3629370719 SANDEEP KAUR WO RAM KUMAR PUNJAB NATIONAL BANK(508568)
146 GHANAUR PB-09-004-097-001/143
(SANOLIAN) 		2609004000NRG24130720230157833 13/07/2023 Manpreet Kaur 2609004WL006745 Manpreet Kaur 00354 PUNB0353300 1515 1515 Processed 21/07/2023 3629370697 MANPREET KAUR WO MANINDER SINGH PUNJAB NATIONAL BANK(508568)
147 GHANAUR PB-09-004-097-001/148
(SANOLIAN) 		2609004000NRG24130720230157834 13/07/2023 Sawaranjeet Kaur 2609004WL006745 Sawaranjeet Kaur 00354 PUNB0353300 1515 1515 Processed 21/07/2023 3629370692 SAWARNJIT KAUR WO PURAN SINGH PUNJAB NATIONAL BANK(508568)
148 GHANAUR PB-09-004-097-001/15
(SANOLIAN) 		2609004000NRG24130720230157835 13/07/2023 Amriko 2609004WL006745 Amriko 00354 PUNB0353300 1515 1515 Rejected 21/07/2023 3629370689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 GHANAUR PB-09-004-097-001/153
(SANOLIAN) 		2609004000NRG24130720230157836 13/07/2023 Rajji 2609004WL006745 Rajji 00354 PUNB0353300 606 606 Processed 21/07/2023 3629370722 MRS RAJI DEVI STATE BANK OF INDIA(508548)
150 GHANAUR PB-09-004-097-001/159
(SANOLIAN) 		2609004000NRG24130720230157837 13/07/2023 Jaswinder Kaur 2609004WL006745 Jaswinder Kaur 00354 PUNB0353300 1515 1515 Processed 21/07/2023 3629370687 MAHINDERO W/O KISHAN KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
151 GHANAUR PB-09-004-097-001/16
(SANOLIAN) 		2609004000NRG24130720230157838 13/07/2023 BANTO 2609004WL006745 BANTO 00354 PUNB0353300 1515 1515 Processed 21/07/2023 3629370676 BANTO W/0 RAMISHAR PUNJAB NATIONAL BANK(508568)
152 GHANAUR PB-09-004-097-001/17
(SANOLIAN) 		2609004000NRG24130720230157839 13/07/2023 NIRMLA 2609004WL006745 NIRMLA 00354 PUNB0353300 1515 1515 Processed 21/07/2023 3629370691 NIRMALA KAUR WO KASHMIRI SINGH PUNJAB NATIONAL BANK(508568)
153 GHANAUR PB-09-004-097-001/18
(SANOLIAN) 		2609004000NRG24130720230157840 13/07/2023 Ranjeet Kaur 2609004WL006745 Ranjeet Kaur 00354 PUNB0353300 1515 1515 Processed 21/07/2023 3629370681 RANJIT KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
154 GHANAUR PB-09-004-097-001/203
(SANOLIAN) 		2609004000NRG24130720230157841 13/07/2023 Mohini Rani 2609004WL006745 Mohini Rani 00354 PUNB0353300 1515 1515 Processed 21/07/2023 3629370695 MOHNI RANI W/O SUNIL DUTT PUNJAB NATIONAL BANK(508568)
155 GHANAUR PB-09-004-097-001/21
(SANOLIAN) 		2609004000NRG24130720230157844 13/07/2023 Jaswant Kaur 2609004WL006745 Jaswant Kaur 00354 PUNB0353300 1212 1212 Processed 21/07/2023 3629370632 JASWANT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
156 GHANAUR PB-09-004-097-001/25
(SANOLIAN) 		2609004000NRG24130720230157845 13/07/2023 Nachhatro 2609004WL006745 Nachhatro 00354 PUNB0353300 606 606 Processed 21/07/2023 3629370714 NACHHATRO WO PONNU RAM PUNJAB NATIONAL BANK(508568)
157 GHANAUR PB-09-004-097-001/28
(SANOLIAN) 		2609004000NRG24130720230157848 13/07/2023 Balwinder Kaur 2609004WL006745 Balwinder Kaur 00354 PUNB0353300 1515 1515 Processed 21/07/2023 3629370672 BALWINDER KAUR W/0 KAMALJEET SINGH PUNJAB NATIONAL BANK(508568)
158 GHANAUR PB-09-004-097-001/29
(SANOLIAN) 		2609004000NRG24130720230157849 13/07/2023 Sukhdeep Kaur 2609004WL006745 Sukhdeep Kaur 00354 PUNB0353300 1212 1212 Processed 21/07/2023 3629370671 SUKHDEEP KAUR W/0 MANJT SINGH PUNJAB NATIONAL BANK(508568)
159 GHANAUR PB-09-004-097-001/34
(SANOLIAN) 		2609004000NRG24130720230157850 13/07/2023 PURAN SINGH 2609004WL006745 PURAN SINGH 00354 PUNB0353300 1515 1515 Processed 21/07/2023 3629370662 PURAN SINGH S/O SARDHA RAM PUNJAB NATIONAL BANK(508568)
160 GHANAUR PB-09-004-097-001/39
(SANOLIAN) 		2609004000NRG24130720230157851 13/07/2023 Maya Devi 2609004WL006745 Maya Devi 00354 PUNB0353300 1515 1515 Processed 21/07/2023 3629370709 MAYA DEVI W/ORACHNA RAM DSSO PUNJAB NATIONAL BANK(508568)
161 GHANAUR PB-09-004-097-001/44
(SANOLIAN) 		2609004000NRG24130720230157852 13/07/2023 Paramjit Kaur 2609004WL006745 Paramjit Kaur 00354 PUNB0353300 909 909 Processed 22/07/2023 3629370664 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
162 GHANAUR PB-09-004-097-001/48
(SANOLIAN) 		2609004000NRG24130720230157853 13/07/2023 Manjit Kaur 2609004WL006745 Manjit Kaur 00354 PUNB0353300 1515 1515 Processed 21/07/2023 3629370707 MANJIT KAUR W/O RAM ASRA DSSO PUNJAB NATIONAL BANK(508568)
163 GHANAUR PB-09-004-097-001/5
(SANOLIAN) 		2609004000NRG24130720230157854 13/07/2023 Maya Devi 2609004WL006745 Maya Devi 00354 PUNB0353300 1515 1515 Processed 21/07/2023 3629370715 MAYA DEVI WO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
164 GHANAUR PB-09-004-097-001/50
(SANOLIAN) 		2609004000NRG24130720230157855 13/07/2023 Sankutla 2609004WL006745 Sankutla 00354 PUNB0353300 303 303 Rejected 21/07/2023 3629370708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 GHANAUR PB-09-004-097-001/52
(SANOLIAN) 		2609004000NRG24130720230157857 13/07/2023 Bimla Devi 2609004WL006745 Bimla Devi 00354 PUNB0353300 1515 1515 Processed 21/07/2023 3629370711 BIMLA DEVI W/O GANGA RAM DSSO PUNJAB NATIONAL BANK(508568)
166 GHANAUR PB-09-004-097-001/53
(SANOLIAN) 		2609004000NRG24130720230157858 13/07/2023 Bhajan Kaur 2609004WL006745 Bhajan Kaur 00354 PUNB0353300 1515 1515 Processed 21/07/2023 3629370710 HARBHAJAN KAUR ICICI BANK LTD(508534)
167 GHANAUR PB-09-004-097-001/55
(SANOLIAN) 		2609004000NRG24130720230157859 13/07/2023 GULABO DEVI 2609004WL006745 GULABO DEVI 00354 PUNB0353300 1515 1515 Processed 21/07/2023 3629370668 GULABO DEVI W/0 DANDU RAM PUNJAB NATIONAL BANK(508568)
168 GHANAUR PB-09-004-097-001/58
(SANOLIAN) 		2609004000NRG24130720230157861 13/07/2023 USHA DEVI 2609004WL006745 USHA DEVI 00354 PUNB0353300 1515 1515 Processed 21/07/2023 3629370673 USHA DEVI W/0 SATISH KUMAR PUNJAB NATIONAL BANK(508568)
169 GHANAUR PB-09-004-097-001/62
(SANOLIAN) 		2609004000NRG24130720230157862 13/07/2023 Hansh Raj 2609004WL006745 Hansh Raj 00354 PUNB0353300 1515 1515 Processed 21/07/2023 3629370690 HAEM RAJ SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
170 GHANAUR PB-09-004-097-001/63
(SANOLIAN) 		2609004000NRG24130720230157863 13/07/2023 KRISHNA 2609004WL006745 KRISHNA 00354 PUNB0353300 1515 1515 Processed 21/07/2023 3629370670 KRISHNA DEVI W/0 OM PARKASH PUNJAB NATIONAL BANK(508568)
171 GHANAUR PB-09-004-097-001/64
(SANOLIAN) 		2609004000NRG24130720230157864 13/07/2023 BALBIRO 2609004WL006745 BALBIRO 00354 PUNB0353300 1515 1515 Processed 21/07/2023 3629370667 BALVIR KAUR W/0 SHADI RAM PUNJAB NATIONAL BANK(508568)
172 GHANAUR PB-09-004-097-001/66
(SANOLIAN) 		2609004000NRG24130720230157865 13/07/2023 Ranjit Singh 2609004WL006745 Ranjit Singh 00354 PUNB0353300 1515 1515 Processed 21/07/2023 3629370721 RANJIT SINGH SO RACHANA RAM PUNJAB NATIONAL BANK(508568)
173 GHANAUR PB-09-004-097-001/67
(SANOLIAN) 		2609004000NRG24130720230157866 13/07/2023 GURJIT KAUR 2609004WL006745 GURJIT KAUR 00354 PUNB0353300 1515 1515 Processed 21/07/2023 3629370674 GURJIT KAUR W/0 BARKHA RAM PUNJAB NATIONAL BANK(508568)
174 GHANAUR PB-09-004-097-001/72
(SANOLIAN) 		2609004000NRG24130720230157868 13/07/2023 DHARAMJIT KAUR 2609004WL006745 DHARAMJIT KAUR 00354 PUNB0353300 1212 1212 Processed 21/07/2023 3629370675 DHARAMJIT KAUR W/0 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
175 GHANAUR PB-09-004-097-001/75
(SANOLIAN) 		2609004000NRG24130720230157869 13/07/2023 AJAIB KAUR 2609004WL006745 AJAIB KAUR 00354 PUNB0353300 1212 1212 Processed 21/07/2023 3629370677 AJAIB KAUR W/0 GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
176 GHANAUR PB-09-004-097-001/78
(SANOLIAN) 		2609004000NRG24130720230157870 13/07/2023 JASBIR KAUR 2609004WL006745 JASBIR KAUR 00354 PUNB0353300 1212 1212 Rejected 21/07/2023 3629370679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 GHANAUR PB-09-004-097-001/79
(SANOLIAN) 		2609004000NRG24130720230157871 13/07/2023 JOGINDER KAUR 2609004WL006745 JOGINDER KAUR 00354 PUNB0353300 1212 1212 Processed 21/07/2023 3629370678 JOGINDER KAUR W/0 SAUN SINGH PUNJAB NATIONAL BANK(508568)
178 GHANAUR PB-09-004-097-001/92
(SANOLIAN) 		2609004000NRG24130720230157874 13/07/2023 Mamta Devi 2609004WL006745 Mamta Devi 00354 PUNB0353300 1212 1212 Processed 21/07/2023 3629370683 MAMTA DEVI DEVI INDUSIND BANK(607189)
179 GHANAUR PB-09-004-097-001/94
(SANOLIAN) 		2609004000NRG24130720230157875 13/07/2023 Karnail Kaur 2609004WL006745 Karnail Kaur 00354 PUNB0353300 1212 1212 Processed 21/07/2023 3629370696 KARNAIL KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
180 GHANAUR PB-09-004-114-001/28
(ALANA) 		2609004000NRG24130720230157711 13/07/2023 RAMJI DASS 2609004WL006740 RAMJI DASS 00354 PUNB0353300 1818 1818 Processed 21/07/2023 3629370627 RAMJI DASS SO TEJ RAM PUNJAB NATIONAL BANK(508568)
SubTotal 103020 103020
181 GHANAUR PB-09-004-003-001/28
(ALAMANDI PUR) 		2609004000NRG24130720230157277 13/07/2023 SURAJ BHAN 2609004WL006702 SURAJ BHAN 00354 PUNB0516510 606 606 Processed 21/07/2023 3629370586 SURAJ BHAN SO DES RAJ PUNJAB NATIONAL BANK(508568)
182 GHANAUR PB-09-004-097-001/119
(SANOLIAN) 		2609004000NRG24130720230157819 13/07/2023 Sunita Devi 2609004WL006745 Sunita Devi 00354 PUNB0516510 1515 1515 Processed 21/07/2023 3629370655 SUNITA DEVI W/O TEK CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
183 GHANAUR PB-09-004-097-001/127
(SANOLIAN) 		2609004000NRG24130720230157823 13/07/2023 Seema 2609004WL006745 Seema 00354 PUNB0516510 1212 1212 Processed 21/07/2023 3629370747 SEEMA W/O BALDEV THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
184 GHANAUR PB-09-004-097-001/129
(SANOLIAN) 		2609004000NRG24130720230157825 13/07/2023 Rumalo 2609004WL006745 Rumalo 00354 PUNB0516510 1212 1212 Processed 21/07/2023 3629370749 RAMALO PUNJAB NATIONAL BANK(508568)
185 GHANAUR PB-09-004-097-001/7
(SANOLIAN) 		2609004000NRG24130720230157867 13/07/2023 Salochna 2609004WL006745 Salochna 00354 PUNB0516510 1515 1515 Processed 21/07/2023 3629370656 SALOCHNA WO RAM CHAND PUNJAB NATIONAL BANK(508568)
186 GHANAUR PB-09-004-097-001/80
(SANOLIAN) 		2609004000NRG24130720230157872 13/07/2023 MAHINDARO 2609004WL006745 MAHINDARO 00354 PUNB0516510 1515 1515 Processed 21/07/2023 3629370657 MINDRO W/O PARKASH CHAND PUNJAB NATIONAL BANK(508568)
187 GHANAUR PB-09-004-097-001/99
(SANOLIAN) 		2609004000NRG24130720230157877 13/07/2023 Binder Kaur 2609004WL006745 Binder Kaur 00354 PUNB0516510 1515 1515 Processed 21/07/2023 3629370654 BINDER KAUR WO GURNAM CHAND PUNJAB NATIONAL BANK(508568)
188 GHANAUR PB-09-004-114-001/111
(ALANA) 		2609004000NRG24130720230157709 13/07/2023 Balvir Kaur 2609004WL006740 Balvir Kaur 00354 PUNB0516510 1818 1818 Processed 21/07/2023 3629370748 BALBIR KAUR WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
189 GHANAUR PB-09-004-041-001/101
(KABOOLPUR) 		2609004000NRG24130720230157893 13/07/2023 LAKHWINDER SINGH 2609004WL006747 LAKHWINDER SINGH 00415 SBIN0050015 909 909 Processed 21/07/2023 3629370653 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
190 GHANAUR PB-09-004-097-001/27
(SANOLIAN) 		2609004000NRG24130720230157847 13/07/2023 KULWANT KAUR 2609004WL006745 KULWANT KAUR 00415 SBIN0050140 1515 1515 Processed 21/07/2023 3629370755 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
191 GHANAUR PB-09-004-041-001/100
(KABOOLPUR) 		2609004000NRG24130720230157892 13/07/2023 Parkesh kaur 2609004WL006747 Parkesh kaur 00415 SBIN0050377 909 909 Processed 21/07/2023 3629370730 PARKASH KAUR ICICI BANK LTD(508534)
192 GHANAUR PB-09-004-041-001/102
(KABOOLPUR) 		2609004000NRG24130720230157894 13/07/2023 HARPREET KAUR 2609004WL006747 HARPREET KAUR 00415 SBIN0050377 909 909 Processed 21/07/2023 3629370543 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
193 GHANAUR PB-09-004-041-001/107
(KABOOLPUR) 		2609004000NRG24130720230157895 13/07/2023 KAMALJIT KAUR 2609004WL006747 KAMALJIT KAUR 00415 SBIN0050377 303 303 Processed 21/07/2023 3629370649 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
194 GHANAUR PB-09-004-041-001/111
(KABOOLPUR) 		2609004000NRG24130720230157896 13/07/2023 SUKHWINDER KAUR 2609004WL006747 SUKHWINDER KAUR 00415 SBIN0050377 606 606 Processed 21/07/2023 3629370544 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
195 GHANAUR PB-09-004-041-001/126
(KABOOLPUR) 		2609004000NRG24130720230157897 13/07/2023 Balveer Kaur 2609004WL006747 Balveer Kaur 00415 SBIN0050377 909 909 Processed 21/07/2023 3629370551 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
196 GHANAUR PB-09-004-041-001/129
(KABOOLPUR) 		2609004000NRG24130720230157898 13/07/2023 Satiya Rani 2609004WL006747 Satiya Rani 00415 SBIN0050377 909 909 Processed 21/07/2023 3629370647 MRS SATIYA RANI STATE BANK OF INDIA(508548)
197 GHANAUR PB-09-004-041-001/139
(KABOOLPUR) 		2609004000NRG24130720230157899 13/07/2023 Chhoti Rani 2609004WL006747 Chhoti Rani 00415 SBIN0050377 909 909 Processed 21/07/2023 3629370648 MRS CHHOTI RANI STATE BANK OF INDIA(508548)
198 GHANAUR PB-09-004-041-001/28
(KABOOLPUR) 		2609004000NRG24130720230157903 13/07/2023 Karamjit Kaur 2609004WL006747 Karamjit Kaur 00415 SBIN0050377 909 909 Processed 21/07/2023 3629370537 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
199 GHANAUR PB-09-004-041-001/3
(KABOOLPUR) 		2609004000NRG24130720230157904 13/07/2023 Manpreet Kaur 2609004WL006747 Manpreet Kaur 00415 SBIN0050377 909 909 Processed 21/07/2023 3629370549 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
200 GHANAUR PB-09-004-041-001/36
(KABOOLPUR) 		2609004000NRG24130720230157905 13/07/2023 SIKANDHAR SINGH 2609004WL006747 SIKANDHAR SINGH 00415 SBIN0050377 909 909 Processed 21/07/2023 3629370650 MR SIKANDAR SINGH SHRI BABU RAM STATE BANK OF INDIA(508548)
201 GHANAUR PB-09-004-041-001/37
(KABOOLPUR) 		2609004000NRG24130720230157906 13/07/2023 JOGINDER SINGH 2609004WL006747 JOGINDER SINGH 00415 SBIN0050377 909 909 Processed 21/07/2023 3629370757 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
202 GHANAUR PB-09-004-041-001/42
(KABOOLPUR) 		2609004000NRG24130720230157907 13/07/2023 Balvir Kaur 2609004WL006747 Balvir Kaur 00415 SBIN0050377 909 909 Processed 21/07/2023 3629370536 BALVIR KAUR WO SAKINDER SINGH BANK OF BARODA(606985)
203 GHANAUR PB-09-004-041-001/46
(KABOOLPUR) 		2609004000NRG24130720230157908 13/07/2023 Rachhna Ram 2609004WL006747 Rachhna Ram 00415 SBIN0050377 909 909 Processed 21/07/2023 3629370546 MR RACHHNA RAM STATE BANK OF INDIA(508548)
204 GHANAUR PB-09-004-041-001/47
(KABOOLPUR) 		2609004000NRG24130720230157909 13/07/2023 Rekha Rani 2609004WL006747 Rekha Rani 00415 SBIN0050377 909 909 Processed 21/07/2023 3629370756 MRS REKHA RANI STATE BANK OF INDIA(508548)
205 GHANAUR PB-09-004-041-001/53
(KABOOLPUR) 		2609004000NRG24130720230157912 13/07/2023 Angrej Kaur 2609004WL006747 Angrej Kaur 00415 SBIN0050377 909 909 Processed 21/07/2023 3629370760 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
206 GHANAUR PB-09-004-041-001/54
(KABOOLPUR) 		2609004000NRG24130720230157913 13/07/2023 Paramjit Kaur 2609004WL006747 Paramjit Kaur 00415 SBIN0050377 909 909 Processed 21/07/2023 3629370761 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
207 GHANAUR PB-09-004-041-001/58
(KABOOLPUR) 		2609004000NRG24130720230157914 13/07/2023 Kuldeep Kaur 2609004WL006747 Kuldeep Kaur 00415 SBIN0050377 909 909 Processed 21/07/2023 3629370538 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
208 GHANAUR PB-09-004-041-001/63
(KABOOLPUR) 		2609004000NRG24130720230157915 13/07/2023 Mahinder Singh 2609004WL006747 Mahinder Singh 00415 SBIN0050377 909 909 Processed 21/07/2023 3629370539 MAHINDER SINGH S/O KARTARA RAM PUNJAB NATIONAL BANK(508568)
209 GHANAUR PB-09-004-041-001/64
(KABOOLPUR) 		2609004000NRG24130720230157916 13/07/2023 Gurmel Singh 2609004WL006747 Gurmel Singh 00415 SBIN0050377 909 909 Processed 21/07/2023 3629370540 GURMEL SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
210 GHANAUR PB-09-004-041-001/69
(KABOOLPUR) 		2609004000NRG24130720230157917 13/07/2023 Charan Kaur 2609004WL006747 Charan Kaur 00415 SBIN0050377 909 909 Processed 21/07/2023 3629370541 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
211 GHANAUR PB-09-004-041-001/70
(KABOOLPUR) 		2609004000NRG24130720230157918 13/07/2023 Nasib Singh 2609004WL006747 Nasib Singh 00415 SBIN0050377 909 909 Processed 21/07/2023 3629370753 NASIB SINGH SO KARTARA SINGH PUNJAB NATIONAL BANK(508568)
212 GHANAUR PB-09-004-041-001/71
(KABOOLPUR) 		2609004000NRG24130720230157919 13/07/2023 Krishna Devi 2609004WL006747 Krishna Devi 00415 SBIN0050377 909 909 Processed 21/07/2023 3629370758 KRISHNA DEVI ICICI BANK LTD(508534)
213 GHANAUR PB-09-004-041-001/73
(KABOOLPUR) 		2609004000NRG24130720230157920 13/07/2023 Hakam Singh 2609004WL006747 Hakam Singh 00415 SBIN0050377 909 909 Processed 21/07/2023 3629370542 HAKAM RAM ICICI BANK LTD(508534)
214 GHANAUR PB-09-004-041-001/76
(KABOOLPUR) 		2609004000NRG24130720230157921 13/07/2023 MALKIT KAUR 2609004WL006747 MALKIT KAUR 00415 SBIN0050377 909 909 Processed 21/07/2023 3629370759 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
215 GHANAUR PB-09-004-041-001/81
(KABOOLPUR) 		2609004000NRG24130720230157922 13/07/2023 Jankraj 2609004WL006747 Jankraj 00415 SBIN0050377 909 909 Processed 21/07/2023 3629370652 SHRI JANAK RAJ STATE BANK OF INDIA(508548)
216 GHANAUR PB-09-004-068-001/116
(MARDAN PUR) 		2609004000NRG24130720230157880 13/07/2023 Bholi 2609004WL006746 Bholi 00415 SBIN0050377 606 606 Processed 21/07/2023 3629370644 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
217 GHANAUR PB-09-004-068-001/137
(MARDAN PUR) 		2609004000NRG24130720230157883 13/07/2023 Gurmel Kaur 2609004WL006746 Gurmel Kaur 00415 SBIN0050377 606 606 Processed 21/07/2023 3629370535 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
218 GHANAUR PB-09-004-068-001/142
(MARDAN PUR) 		2609004000NRG24130720230157884 13/07/2023 Manjeet Kaur 2609004WL006746 Manjeet Kaur 00415 SBIN0050377 606 606 Processed 21/07/2023 3629370548 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
219 GHANAUR PB-09-004-068-001/146
(MARDAN PUR) 		2609004000NRG24130720230157885 13/07/2023 Binder Kaur 2609004WL006746 Binder Kaur 00415 SBIN0050377 606 606 Processed 21/07/2023 3629370645 MRS BINDER KAUR STATE BANK OF INDIA(508548)
220 GHANAUR PB-09-004-068-001/156
(MARDAN PUR) 		2609004000NRG24130720230157886 13/07/2023 Daljinder Kaur 2609004WL006746 Daljinder Kaur 00415 SBIN0050377 606 606 Processed 21/07/2023 3629370550 DALJINDER KAUR WO RAJESH KUMAR UNION BANK OF INDIA(508500)
221 GHANAUR PB-09-004-068-001/56
(MARDAN PUR) 		2609004000NRG24130720230157888 13/07/2023 Gulshan Ali 2609004WL006746 Gulshan Ali 00415 SBIN0050377 606 606 Processed 21/07/2023 3629370729 MR GULSHAN 37006680270 ALI STATE BANK OF INDIA(508548)
222 GHANAUR PB-09-004-097-001/108
(SANOLIAN) 		2609004000NRG24130720230157814 13/07/2023 Sunita 2609004WL006745 Sunita 00415 SBIN0050377 1515 1515 Processed 21/07/2023 3629370545 SUNITA WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26967 26967
223 GHANAUR PB-09-004-003-001/118
(ALAMANDI PUR) 		2609004000NRG24130720230157268 13/07/2023 Kamaljeet Kaur 2609004WL006702 Kamaljeet Kaur 00415 SBIN0050867 606 606 Processed 21/07/2023 3629370646 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
224 GHANAUR PB-09-004-097-001/102
(SANOLIAN) 		2609004000NRG24130720230157811 13/07/2023 Mohan Lal 2609004WL006745 Mohan Lal 00415 SBIN0050867 1515 1515 Processed 21/07/2023 3629370651 NEELAM HDFC BANK LTD(607152)
225 GHANAUR PB-09-004-097-001/11
(SANOLIAN) 		2609004000NRG24130720230157815 13/07/2023 Jaswinder Kaur 2609004WL006745 Jaswinder Kaur 00415 SBIN0050867 1515 1515 Processed 21/07/2023 3629370547 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
226 GHANAUR PB-09-004-097-001/90
(SANOLIAN) 		2609004000NRG24130720230157873 13/07/2023 Satish Kumar 2609004WL006745 Satish Kumar 00415 SBIN0050867 1212 1212 Processed 21/07/2023 3629370754 SATISH KUMAR S/O JAI PARKASH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 4848 4848
227 GHANAUR PB-09-004-003-001/56
(ALAMANDI PUR) 		2609004000NRG24130720230157286 13/07/2023 Jarnail kaur 2609004WL006702 Jarnail kaur 00462 UCBA0002991 606 606 Processed 21/07/2023 3629370625 JARNAIL KAUR WO MEWA SINGH UCO BANK(607066)
SubTotal 606 606
Total 264822 264822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_130723APB_FTO_32588 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 15756
2 GHANAUR PB2609004_130723APB_FTO_32588 Bank of Baroda BARB0VJRAPA Rajpura 1818
3 GHANAUR PB2609004_130723APB_FTO_32588 Central Bank Of India CBIN0281074 RAJPURA 1515
4 GHANAUR PB2609004_130723APB_FTO_32588 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 1818
5 GHANAUR PB2609004_130723APB_FTO_32588 HDFC HDFC0000162 RAJPURA 909
6 GHANAUR PB2609004_130723APB_FTO_32588 Indian Bank IDIB000L551 Lohsimbly 26967
7 GHANAUR PB2609004_130723APB_FTO_32588 Malwa Gramin Bank SBIN0RRMLGB Ghanour 303
8 GHANAUR PB2609004_130723APB_FTO_32588 Malwa Gramin Bank SBIN0RRMLGB Shambu 4242
9 GHANAUR PB2609004_130723APB_FTO_32588 Malwa Gramin Bank SBIN0RRMLGB Suron 31815
10 GHANAUR PB2609004_130723APB_FTO_32588 Punjab & Sind Bank PSIB0021262 Kami Kalan 7575
11 GHANAUR PB2609004_130723APB_FTO_32588 Punjab Gramin Bank PUNB0PGB003 Ghanaur 1515
12 GHANAUR PB2609004_130723APB_FTO_32588 Punjab Gramin Bank PUNB0PGB003 Shambhu 606
13 GHANAUR PB2609004_130723APB_FTO_32588 Punjab Gramin Bank PUNB0PGB003 Suhron 6060
14 GHANAUR PB2609004_130723APB_FTO_32588 Punjab National Bank PUNB0014910 Chappar 7575
15 GHANAUR PB2609004_130723APB_FTO_32588 Punjab National Bank PUNB0040100 RAJPURA MAIN 1818
16 GHANAUR PB2609004_130723APB_FTO_32588 Punjab National Bank PUNB0066300 GHANAUR 5757
17 GHANAUR PB2609004_130723APB_FTO_32588 Punjab National Bank PUNB0353300 HARPALPUR 103020
18 GHANAUR PB2609004_130723APB_FTO_32588 Punjab National Bank PUNB0516510 GHANOUR 10908
19 GHANAUR PB2609004_130723APB_FTO_32588 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 909
20 GHANAUR PB2609004_130723APB_FTO_32588 State Bank of India SBIN0050140 KALYAN 1515
21 GHANAUR PB2609004_130723APB_FTO_32588 State Bank of India SBIN0050377 JAND MANGOLI 26967
22 GHANAUR PB2609004_130723APB_FTO_32588 State Bank of India SBIN0050867 GHANAUR 4848
23 GHANAUR PB2609004_130723APB_FTO_32588 UCO Bank UCBA0002991 Ghanaur 606

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