Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:22:36 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_040523APB_FTO_7506
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-09-004-052-001/2
(KOLEH MAJRA) 		2609004000NRG24040520230023744 04/05/2023 Baljit kaur 2609004WL001088 Baljit kaur 00045 BARB0RAJPAT 1818 1818 Processed 17/05/2023 1639021013 BALJIT KAUR W/O RAJ SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
2 GHANAUR PB-09-004-052-001/20
(KOLEH MAJRA) 		2609004000NRG24040520230023745 04/05/2023 Balvir kaur 2609004WL001088 Balvir kaur 00045 BARB0RAJPAT 1818 1818 Processed 17/05/2023 1639021015 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
3 GHANAUR PB-09-004-052-001/22
(KOLEH MAJRA) 		2609004000NRG24040520230023747 04/05/2023 Kulwinder Kaur 2609004WL001088 Kulwinder Kaur 00045 BARB0RAJPAT 1212 1212 Processed 17/05/2023 1639021016 KULWINDER KAUR W/O HARMESH SINGH BANK OF BARODA(606985)
4 GHANAUR PB-09-004-052-001/34
(KOLEH MAJRA) 		2609004000NRG24040520230023749 04/05/2023 Jaswinder kaur 2609004WL001088 Jaswinder kaur 00045 BARB0RAJPAT 1818 1818 Processed 17/05/2023 1639021009 JASWINDER KAUR W/O BHAJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
5 GHANAUR PB-09-004-052-001/4
(KOLEH MAJRA) 		2609004000NRG24040520230023750 04/05/2023 Geeta 2609004WL001088 Geeta 00045 BARB0RAJPAT 1818 1818 Processed 17/05/2023 1639021011 GEETA W/O BALWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
6 GHANAUR PB-09-004-052-001/51
(KOLEH MAJRA) 		2609004000NRG24040520230023751 04/05/2023 Balvir singh 2609004WL001088 Balvir singh 00045 BARB0RAJPAT 606 606 Processed 17/05/2023 1639021008 MR BALVIR SINGH STATE BANK OF INDIA(508548)
7 GHANAUR PB-09-004-052-001/59
(KOLEH MAJRA) 		2609004000NRG24040520230023752 04/05/2023 Charanjeet kaur 2609004WL001088 Charanjeet kaur 00045 BARB0RAJPAT 1818 1818 Processed 17/05/2023 1639021014 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
8 GHANAUR PB-09-004-052-001/61
(KOLEH MAJRA) 		2609004000NRG24040520230023753 04/05/2023 Kuldeep Kaur 2609004WL001088 Kuldeep Kaur 00045 BARB0RAJPAT 1818 1818 Processed 17/05/2023 1639021018 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
9 GHANAUR PB-09-004-052-001/68
(KOLEH MAJRA) 		2609004000NRG24040520230023754 04/05/2023 Rinku 2609004WL001088 Rinku 00045 BARB0RAJPAT 1515 1515 Processed 17/05/2023 1639021010 RINKU SINGH PUNJAB NATIONAL BANK(508568)
10 GHANAUR PB-09-004-052-001/72
(KOLEH MAJRA) 		2609004000NRG24040520230023756 04/05/2023 Pal kaur 2609004WL001088 Pal kaur 00045 BARB0RAJPAT 1818 1818 Processed 17/05/2023 1639021012 PAL KAUR PUNJAB NATIONAL BANK(508568)
11 GHANAUR PB-09-004-052-001/76
(KOLEH MAJRA) 		2609004000NRG24040520230023757 04/05/2023 Pami kaur 2609004WL001088 Pami kaur 00045 BARB0RAJPAT 1818 1818 Processed 17/05/2023 1639021017 PAMI KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 17877 17877
12 GHANAUR PB-09-004-052-001/78
(KOLEH MAJRA) 		2609004000NRG24040520230023758 04/05/2023 Jagga singh 2609004WL001088 Jagga singh 00045 BARB0VJRAPA 1818 1818 Processed 17/05/2023 1639021006 JAGGA SINGH S/O GURBAKASH SINGH BANK OF BARODA(606985)
SubTotal 1818 1818
13 GHANAUR PB-09-004-092-001/93
(SALEMPUR SEKHAN) 		2609004000NRG24040520230023835 04/05/2023 Jasvir Kaur 2609004WL001092 Jasvir Kaur 00048 BKID0006561 1212 1212 Processed 17/05/2023 1639021024 JASVIR KAUR W/O SATNAM SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
14 GHANAUR PB-09-004-021-001/101
(FARIDPUR JATTAN) 		2609004000NRG24040520230023702 04/05/2023 Rupinder Kaur 2609004WL001086 Rupinder Kaur 00051 MAHB0001489 1818 1818 Processed 17/05/2023 1639020970 Mrs. RUPINDER KAUR BANK OF MAHARASHTRA(607387)
15 GHANAUR PB-09-004-021-001/111
(FARIDPUR JATTAN) 		2609004000NRG24040520230023704 04/05/2023 Kuldeep Kaur 2609004WL001086 Kuldeep Kaur 00051 MAHB0001489 1212 1212 Processed 17/05/2023 1639020971 Mrs. KULDEEP KAUR BANK OF MAHARASHTRA(607387)
16 GHANAUR PB-09-004-021-001/219
(FARIDPUR JATTAN) 		2609004000NRG24040520230023708 04/05/2023 Amandeep Kaur 2609004WL001086 Amandeep Kaur 00051 MAHB0001489 1212 1212 Processed 17/05/2023 1639020969 AMANDEEP KAUR ICICI BANK LTD(508534)
17 GHANAUR PB-09-004-021-001/73
(FARIDPUR JATTAN) 		2609004000NRG24040520230023715 04/05/2023 Darshani 2609004WL001086 Darshani 00051 MAHB0001489 1212 1212 Processed 17/05/2023 1639020972 Mrs. DARSHANI ... BANK OF MAHARASHTRA(607387)
18 GHANAUR PB-09-004-092-001/146
(SALEMPUR SEKHAN) 		2609004000NRG24040520230023818 04/05/2023 Manjit Kaur 2609004WL001092 Manjit Kaur 00051 MAHB0001489 1818 1818 Processed 17/05/2023 1639020974 Mrs. MANJIT KAUR W/O SATNAM SINGH BANK OF MAHARASHTRA(607387)
19 GHANAUR PB-09-004-092-001/157
(SALEMPUR SEKHAN) 		2609004000NRG24040520230023821 04/05/2023 Mittar Kaur 2609004WL001092 Mittar Kaur 00051 MAHB0001489 1818 1818 Processed 17/05/2023 1639020973 MITAR KAUR ICICI BANK LTD(508534)
20 GHANAUR PB-09-004-092-001/169
(SALEMPUR SEKHAN) 		2609004000NRG24040520230023823 04/05/2023 Jaspal Kaur 2609004WL001092 Jaspal Kaur 00051 MAHB0001489 1818 1818 Processed 17/05/2023 1639021034 Mrs. JASPAL KAUR W/O GURDEV SINGH BANK OF MAHARASHTRA(607387)
SubTotal 10908 10908
21 GHANAUR PB-09-004-001-001/70
(AJROR) 		2609004000NRG24040520230023669 04/05/2023 KULDEEP KAUR 2609004WL001084 KULDEEP KAUR 00089 CBIN0280329 1818 1818 Processed 17/05/2023 1639021069 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
22 GHANAUR PB-09-004-001-001/108
(AJROR) 		2609004000NRG24040520230023638 04/05/2023 SALMA DEVI 2609004WL001084 SALMA DEVI 00089 CBIN0281511 1818 1818 Processed 17/05/2023 1639020890 Mrs. SALMA DEVI CENTRAL BANK OF INDIA(607115)
23 GHANAUR PB-09-004-001-001/111
(AJROR) 		2609004000NRG24040520230023639 04/05/2023 BALA RANI 2609004WL001084 BALA RANI 00089 CBIN0281511 1818 1818 Processed 17/05/2023 1639020894 BALA ICICI BANK LTD(508534)
24 GHANAUR PB-09-004-001-001/13
(AJROR) 		2609004000NRG24040520230023640 04/05/2023 MAHINDER KAUR 2609004WL001084 MAHINDER KAUR 00089 CBIN0281511 1818 1818 Processed 17/05/2023 1639021068 MOHINDRO ICICI BANK LTD(508534)
25 GHANAUR PB-09-004-001-001/144
(AJROR) 		2609004000NRG24040520230023641 04/05/2023 Rani 2609004WL001084 Rani 00089 CBIN0281511 1818 1818 Processed 17/05/2023 1639020908 Mrs. RANI W/O RAM SINGH CENTRAL BANK OF INDIA(607115)
26 GHANAUR PB-09-004-001-001/148
(AJROR) 		2609004000NRG24040520230023642 04/05/2023 Balvir Singh 2609004WL001084 Balvir Singh 00089 CBIN0281511 1818 1818 Processed 17/05/2023 1639020906 Mr. BALVIR SINGH S/O PIARA SINGH CENTRAL BANK OF INDIA(607115)
27 GHANAUR PB-09-004-001-001/166
(AJROR) 		2609004000NRG24040520230023643 04/05/2023 Saroj Bala 2609004WL001084 Saroj Bala 00089 CBIN0281511 1212 1212 Processed 17/05/2023 1639021054 Ms. SAROJ BALA W/O JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
28 GHANAUR PB-09-004-001-001/17-A
(AJROR) 		2609004000NRG24040520230023644 04/05/2023 BHOLI 2609004WL001084 BHOLI 00089 CBIN0281511 1818 1818 Processed 17/05/2023 1639021064 Mr. BHOLI W/O HAPPY JOHN CENTRAL BANK OF INDIA(607115)
29 GHANAUR PB-09-004-001-001/170
(AJROR) 		2609004000NRG24040520230023645 04/05/2023 Binder 2609004WL001084 Binder 00089 CBIN0281511 1818 1818 Processed 17/05/2023 1639021062 Mrs. BINDER . CENTRAL BANK OF INDIA(607115)
30 GHANAUR PB-09-004-001-001/190
(AJROR) 		2609004000NRG24040520230023646 04/05/2023 Gurmit Kaur 2609004WL001084 Gurmit Kaur 00089 CBIN0281511 1515 1515 Processed 17/05/2023 1639020920 GURMIT KAUR W/O RAJ KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
31 GHANAUR PB-09-004-001-001/203
(AJROR) 		2609004000NRG24040520230023647 04/05/2023 SUKHWINDER SINGH 2609004WL001084 SUKHWINDER SINGH 00089 CBIN0281511 1818 1818 Processed 17/05/2023 1639020900 Mr. SUKHWINDER SINGH CENTRAL BANK OF INDIA(607115)
32 GHANAUR PB-09-004-001-001/210
(AJROR) 		2609004000NRG24040520230023648 04/05/2023 SUKDEV SINGH 2609004WL001084 SUKDEV SINGH 00089 CBIN0281511 1818 1818 Processed 17/05/2023 1639020902 Mr. SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
33 GHANAUR PB-09-004-001-001/231
(AJROR) 		2609004000NRG24040520230023649 04/05/2023 Neelam Kumari 2609004WL001084 Neelam Kumari 00089 CBIN0281511 1515 1515 Processed 17/05/2023 1639021059 Mrs. NEELAM KUMARI W/O GURJANT SINGH CENTRAL BANK OF INDIA(607115)
34 GHANAUR PB-09-004-001-001/234
(AJROR) 		2609004000NRG24040520230023651 04/05/2023 Randhir Singh 2609004WL001084 Randhir Singh 00089 CBIN0281511 909 909 Processed 17/05/2023 1639021061 Mr. RANDHIR SINGH CENTRAL BANK OF INDIA(607115)
35 GHANAUR PB-09-004-001-001/27
(AJROR) 		2609004000NRG24040520230023652 04/05/2023 Ranjit kumar 2609004WL001084 Ranjit kumar 00089 CBIN0281511 1818 1818 Processed 17/05/2023 1639020904 Mr. RANJEET KUMAR CENTRAL BANK OF INDIA(607115)
36 GHANAUR PB-09-004-001-001/29
(AJROR) 		2609004000NRG24040520230023655 04/05/2023 SEELA DEVI 2609004WL001084 SEELA DEVI 00089 CBIN0281511 1818 1818 Processed 17/05/2023 1639021067 Mrs. SHEELA DEVI W/O JEET CENTRAL BANK OF INDIA(607115)
37 GHANAUR PB-09-004-001-001/305
(AJROR) 		2609004000NRG24040520230023657 04/05/2023 Jagiro 2609004WL001084 Jagiro 00089 CBIN0281511 1818 1818 Processed 17/05/2023 1639020901 Ms. JAGIRO . CENTRAL BANK OF INDIA(607115)
38 GHANAUR PB-09-004-001-001/31
(AJROR) 		2609004000NRG24040520230023658 04/05/2023 RAKHI 2609004WL001084 RAKHI 00089 CBIN0281511 1818 1818 Processed 17/05/2023 1639020889 RAKHI ICICI BANK LTD(508534)
39 GHANAUR PB-09-004-001-001/312
(AJROR) 		2609004000NRG24040520230023659 04/05/2023 Harmesh Kumar 2609004WL001084 Harmesh Kumar 00089 CBIN0281511 1818 1818 Processed 17/05/2023 1639021060 Mr. HARMESH SINGH S/O RONKI RAM CENTRAL BANK OF INDIA(607115)
40 GHANAUR PB-09-004-001-001/315
(AJROR) 		2609004000NRG24040520230023660 04/05/2023 Harmesh Kumar 2609004WL001084 Harmesh Kumar 00089 CBIN0281511 1818 1818 Processed 17/05/2023 1639020891 Mr. HARMESH KUMAR S/O BABU RAM CENTRAL BANK OF INDIA(607115)
41 GHANAUR PB-09-004-001-001/326
(AJROR) 		2609004000NRG24040520230023662 04/05/2023 Rajinder Pal 2609004WL001084 Rajinder Pal 00089 CBIN0281511 1818 1818 Processed 17/05/2023 1639020903 Mr. RAJINDER PAL CENTRAL BANK OF INDIA(607115)
42 GHANAUR PB-09-004-001-001/34
(AJROR) 		2609004000NRG24040520230023663 04/05/2023 MANJIT KAUR 2609004WL001084 MANJIT KAUR 00089 CBIN0281511 1818 1818 Processed 17/05/2023 1639021065 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
43 GHANAUR PB-09-004-001-001/362
(AJROR) 		2609004000NRG24040520230023665 04/05/2023 Balbir Singh 2609004WL001084 Balbir Singh 00089 CBIN0281511 1818 1818 Processed 17/05/2023 1639020893 Mr. BALBIR SINGH CENTRAL BANK OF INDIA(607115)
44 GHANAUR PB-09-004-001-001/48
(AJROR) 		2609004000NRG24040520230023666 04/05/2023 JOGINDER KAUR 2609004WL001084 JOGINDER KAUR 00089 CBIN0281511 1818 1818 Processed 17/05/2023 1639021053 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
45 GHANAUR PB-09-004-001-001/55
(AJROR) 		2609004000NRG24040520230023667 04/05/2023 DEEBO 2609004WL001084 DEEBO 00089 CBIN0281511 1818 1818 Processed 17/05/2023 1639021066 Mrs. DEBO W/O LAJJARAM CENTRAL BANK OF INDIA(607115)
46 GHANAUR PB-09-004-001-001/56
(AJROR) 		2609004000NRG24040520230023668 04/05/2023 DALJIT KAUR 2609004WL001084 DALJIT KAUR 00089 CBIN0281511 1818 1818 Processed 17/05/2023 1639021063 Mrs. DALJIT KAUR CENTRAL BANK OF INDIA(607115)
47 GHANAUR PB-09-004-001-001/8
(AJROR) 		2609004000NRG24040520230023670 04/05/2023 LACHRU RAM 2609004WL001084 LACHRU RAM 00089 CBIN0281511 1818 1818 Processed 17/05/2023 1639020892 LACHA RAM ICICI BANK LTD(508534)
48 GHANAUR PB-09-004-117-001/11
(Ajror New) 		2609004000NRG24040520230023671 04/05/2023 Paramjit Kaur 2609004WL001084 Paramjit Kaur 00089 CBIN0281511 1818 1818 Processed 17/05/2023 1639020895 Mrs. PRAMJIT KAUR CENTRAL BANK OF INDIA(607115)
49 GHANAUR PB-09-004-117-001/40
(Ajror New) 		2609004000NRG24040520230023673 04/05/2023 Paramjeet Kaur 2609004WL001084 Paramjeet Kaur 00089 CBIN0281511 1818 1818 Processed 17/05/2023 1639020907 Mrs. PARAMJEET KAUR W/O AJIT KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 48783 48783
50 GHANAUR PB-09-004-037-001/108
(JAND MANGHOLI) 		2609004000NRG24040520230023118 04/05/2023 SANTOSH KAUR 2609004WL001059 SANTOSH KAUR 00152 HDFC0002201 303 303 Processed 17/05/2023 1639020932 SANTOSH KAUR HDFC BANK LTD(607152)
51 GHANAUR PB-09-004-037-001/113
(JAND MANGHOLI) 		2609004000NRG24040520230023350 04/05/2023 PARMJIT KAUR 2609004WL001069 PARMJIT KAUR 00152 HDFC0002201 1212 1212 Processed 17/05/2023 1639020933 PARMJIT KAUR HDFC BANK LTD(607152)
52 GHANAUR PB-09-004-037-001/141
(JAND MANGHOLI) 		2609004000NRG24040520230023119 04/05/2023 SUMAN DEVI 2609004WL001059 SUMAN DEVI 00152 HDFC0002201 1212 1212 Processed 17/05/2023 1639021045 SUMAN DEVI HDFC BANK LTD(607152)
53 GHANAUR PB-09-004-037-001/148
(JAND MANGHOLI) 		2609004000NRG24040520230023354 04/05/2023 RAJVINDER KAUR 2609004WL001069 RAJVINDER KAUR 00152 HDFC0002201 606 606 Processed 17/05/2023 1639020924 RAJWINDER KAUR HDFC BANK LTD(607152)
54 GHANAUR PB-09-004-037-001/45
(JAND MANGHOLI) 		2609004000NRG24040520230023128 04/05/2023 Jogindero 2609004WL001059 Jogindero 00152 HDFC0002201 1212 1212 Processed 17/05/2023 1639020925 JOGINDERO KAUR HDFC BANK LTD(607152)
55 GHANAUR PB-09-004-037-001/47
(JAND MANGHOLI) 		2609004000NRG24040520230023129 04/05/2023 Sukhwinder Kaur 2609004WL001059 Sukhwinder Kaur 00152 HDFC0002201 909 909 Processed 17/05/2023 1639021050 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 GHANAUR PB-09-004-037-001/48
(JAND MANGHOLI) 		2609004000NRG24040520230023130 04/05/2023 Manjit Kaur 2609004WL001059 Manjit Kaur 00152 HDFC0002201 909 909 Processed 17/05/2023 1639021048 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
57 GHANAUR PB-09-004-037-001/52
(JAND MANGHOLI) 		2609004000NRG24040520230023361 04/05/2023 Mukhtar Kaur 2609004WL001069 Mukhtar Kaur 00152 HDFC0002201 1212 1212 Processed 17/05/2023 1639021047 MUKHTAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 GHANAUR PB-09-004-037-001/54
(JAND MANGHOLI) 		2609004000NRG24040520230023362 04/05/2023 Harjit Kaur 2609004WL001069 Harjit Kaur 00152 HDFC0002201 1212 1212 Processed 17/05/2023 1639021051 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
59 GHANAUR PB-09-004-037-001/55
(JAND MANGHOLI) 		2609004000NRG24040520230023131 04/05/2023 Paramjit Kaur 2609004WL001059 Paramjit Kaur 00152 HDFC0002201 1212 1212 Processed 17/05/2023 1639021052 PARAMJIT KAUR HDFC BANK LTD(607152)
60 GHANAUR PB-09-004-037-001/62
(JAND MANGHOLI) 		2609004000NRG24040520230023132 04/05/2023 Swaran Kaur 2609004WL001059 Swaran Kaur 00152 HDFC0002201 1212 1212 Processed 17/05/2023 1639020935 SWARAN KAUR HDFC BANK LTD(607152)
61 GHANAUR PB-09-004-037-001/64
(JAND MANGHOLI) 		2609004000NRG24040520230023133 04/05/2023 Neelam Rani 2609004WL001059 Neelam Rani 00152 HDFC0002201 1212 1212 Processed 17/05/2023 1639020934 NEELAM KAUR W/O CHARAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
62 GHANAUR PB-09-004-037-001/65
(JAND MANGHOLI) 		2609004000NRG24040520230023363 04/05/2023 Rajvinder Kaur 2609004WL001069 Rajvinder Kaur 00152 HDFC0002201 1212 1212 Processed 17/05/2023 1639021046 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
63 GHANAUR PB-09-004-037-001/69
(JAND MANGHOLI) 		2609004000NRG24040520230023135 04/05/2023 Rani devi 2609004WL001059 Rani devi 00152 HDFC0002201 1212 1212 Processed 17/05/2023 1639020930 RANI DEVI HDFC BANK LTD(607152)
64 GHANAUR PB-09-004-037-001/73
(JAND MANGHOLI) 		2609004000NRG24040520230023364 04/05/2023 Harpreet Kaur 2609004WL001069 Harpreet Kaur 00152 HDFC0002201 909 909 Processed 17/05/2023 1639020927 HARPREET KAUR HDFC BANK LTD(607152)
65 GHANAUR PB-09-004-037-001/78
(JAND MANGHOLI) 		2609004000NRG24040520230023136 04/05/2023 GURMEL KAUR 2609004WL001059 GURMEL KAUR 00152 HDFC0002201 1212 1212 Processed 17/05/2023 1639020929 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 GHANAUR PB-09-004-037-001/81
(JAND MANGHOLI) 		2609004000NRG24040520230023365 04/05/2023 SURINDER KAUR 2609004WL001069 SURINDER KAUR 00152 HDFC0002201 606 606 Processed 17/05/2023 1639020936 SURINDER ICICI BANK LTD(508534)
67 GHANAUR PB-09-004-037-001/85
(JAND MANGHOLI) 		2609004000NRG24040520230023366 04/05/2023 GURJIT KAUR 2609004WL001069 GURJIT KAUR 00152 HDFC0002201 1212 1212 Processed 17/05/2023 1639020931 GURJIT KAUR HDFC BANK LTD(607152)
68 GHANAUR PB-09-004-037-001/86
(JAND MANGHOLI) 		2609004000NRG24040520230023367 04/05/2023 RANI DEVI 2609004WL001069 RANI DEVI 00152 HDFC0002201 1212 1212 Processed 17/05/2023 1639020926 RANI DEVI HDFC BANK LTD(607152)
69 GHANAUR PB-09-004-037-001/89
(JAND MANGHOLI) 		2609004000NRG24040520230023368 04/05/2023 KARAMJIT KAUR 2609004WL001069 KARAMJIT KAUR 00152 HDFC0002201 1212 1212 Processed 17/05/2023 1639020928 KARMJIT KAUR HDFC BANK LTD(607152)
70 GHANAUR PB-09-004-037-001/91
(JAND MANGHOLI) 		2609004000NRG24040520230023369 04/05/2023 JASWINDER KAUR 2609004WL001069 JASWINDER KAUR 00152 HDFC0002201 909 909 Processed 17/05/2023 1639021049 JASWINDER KAUR ICICI BANK LTD(508534)
71 GHANAUR PB-09-004-037-001/92
(JAND MANGHOLI) 		2609004000NRG24040520230023370 04/05/2023 LABH KAUR 2609004WL001069 LABH KAUR 00152 HDFC0002201 1212 1212 Processed 17/05/2023 1639020937 LABH KAUR HDFC BANK LTD(607152)
72 GHANAUR PB-09-004-037-001/94
(JAND MANGHOLI) 		2609004000NRG24040520230023371 04/05/2023 RANI KAUR 2609004WL001069 RANI KAUR 00152 HDFC0002201 909 909 Processed 17/05/2023 1639020938 RANI ICICI BANK LTD(508534)
73 GHANAUR PB-09-004-092-001/180
(SALEMPUR SEKHAN) 		2609004000NRG24040520230023826 04/05/2023 simran kaur 2609004WL001092 simran kaur 00152 HDFC0002201 1818 1818 Processed 17/05/2023 1639020948 SIMRAN KAUR HDFC BANK LTD(607152)
74 GHANAUR PB-09-004-092-001/40
(SALEMPUR SEKHAN) 		2609004000NRG24040520230023827 04/05/2023 Paramjit kaur 2609004WL001092 Paramjit kaur 00152 HDFC0002201 1818 1818 Processed 17/05/2023 1639020942 PARMJEET KAUR HDFC BANK LTD(607152)
75 GHANAUR PB-09-004-092-001/42
(SALEMPUR SEKHAN) 		2609004000NRG24040520230023828 04/05/2023 Baljit kaur 2609004WL001092 Baljit kaur 00152 HDFC0002201 1818 1818 Processed 17/05/2023 1639020940 BALJIT KAUR PUNJAB & SIND BANK(607087)
76 GHANAUR PB-09-004-092-001/44
(SALEMPUR SEKHAN) 		2609004000NRG24040520230023829 04/05/2023 Kaushalya kaur 2609004WL001092 Kaushalya kaur 00152 HDFC0002201 1818 1818 Processed 17/05/2023 1639020943 Mrs. KAUSHALYA KAUR WO BHULLA SINGH BANK OF MAHARASHTRA(607387)
77 GHANAUR PB-09-004-092-001/52
(SALEMPUR SEKHAN) 		2609004000NRG24040520230023830 04/05/2023 Rani kaur 2609004WL001092 Rani kaur 00152 HDFC0002201 1818 1818 Processed 17/05/2023 1639020945 RANI KAUR HDFC BANK LTD(607152)
78 GHANAUR PB-09-004-092-001/55
(SALEMPUR SEKHAN) 		2609004000NRG24040520230023831 04/05/2023 Deep kaur 2609004WL001092 Deep kaur 00152 HDFC0002201 1515 1515 Processed 17/05/2023 1639020944 MRS DEEP KAUR STATE BANK OF INDIA(508548)
79 GHANAUR PB-09-004-092-001/57
(SALEMPUR SEKHAN) 		2609004000NRG24040520230023832 04/05/2023 Gyan kaur 2609004WL001092 Gyan kaur 00152 HDFC0002201 1515 1515 Processed 17/05/2023 1639020941 GIAN KAUR ICICI BANK LTD(508534)
80 GHANAUR PB-09-004-092-001/74
(SALEMPUR SEKHAN) 		2609004000NRG24040520230023833 04/05/2023 paramjit kaur 2609004WL001092 paramjit kaur 00152 HDFC0002201 1818 1818 Processed 17/05/2023 1639020946 PARAMJIT KAUR ICICI BANK LTD(508534)
81 GHANAUR PB-09-004-092-001/77
(SALEMPUR SEKHAN) 		2609004000NRG24040520230023834 04/05/2023 Dalvir Kaur 2609004WL001092 Dalvir Kaur 00152 HDFC0002201 1818 1818 Processed 17/05/2023 1639020947 Mrs. BALVIR KAUR BANK OF MAHARASHTRA(607387)
82 GHANAUR PB-09-004-114-001/137
(ALANA) 		2609004000NRG24040520230023678 04/05/2023 Savita Rani 2609004WL001085 Savita Rani 00152 HDFC0002201 1818 1818 Processed 17/05/2023 1639020939 SAVITA DEVI PUNJAB & SIND BANK(607087)
SubTotal 41814 41814
83 GHANAUR PB-09-004-035-001/104
(JABBO MAJRA) 		2609004000NRG24040520230023721 04/05/2023 Kamlesh 2609004WL001087 Kamlesh 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1639020954 Mrs. KAMLESH KUMARI INDIAN BANK(607105)
84 GHANAUR PB-09-004-035-001/106
(JABBO MAJRA) 		2609004000NRG24040520230023722 04/05/2023 Kashmiro Devi 2609004WL001087 Kashmiro Devi 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1639021041 Mrs. KASHMIRO DEVI INDIAN BANK(607105)
85 GHANAUR PB-09-004-035-001/115
(JABBO MAJRA) 		2609004000NRG24040520230023724 04/05/2023 Kashmiro Devi 2609004WL001087 Kashmiro Devi 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1639021042 Mrs. KASHMIRO DEVI INDIAN BANK(607105)
86 GHANAUR PB-09-004-035-001/119
(JABBO MAJRA) 		2609004000NRG24040520230023725 04/05/2023 Asha Devi 2609004WL001087 Asha Devi 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1639021038 Mrs. Asha Devi INDIAN BANK(607105)
87 GHANAUR PB-09-004-035-001/126
(JABBO MAJRA) 		2609004000NRG24040520230023727 04/05/2023 Seema Devi 2609004WL001087 Seema Devi 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1639020953 Mrs. SEEMA DEVI INDIAN BANK(607105)
88 GHANAUR PB-09-004-035-001/151
(JABBO MAJRA) 		2609004000NRG24040520230023728 04/05/2023 Swarno Devi 2609004WL001087 Swarno Devi 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1639020955 Mrs. SWARNO DEVI INDIAN BANK(607105)
89 GHANAUR PB-09-004-035-001/153
(JABBO MAJRA) 		2609004000NRG24040520230023729 04/05/2023 Kamlesh Kaur 2609004WL001087 Kamlesh Kaur 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1639020952 Mrs. KAMLESH KAUR INDIAN BANK(607105)
90 GHANAUR PB-09-004-035-001/164
(JABBO MAJRA) 		2609004000NRG24040520230023730 04/05/2023 Parveen Kumari 2609004WL001087 Parveen Kumari 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1639021007 Mrs. Parveen Kumari INDIAN BANK(607105)
91 GHANAUR PB-09-004-035-001/166
(JABBO MAJRA) 		2609004000NRG24040520230023731 04/05/2023 Bimla Devi 2609004WL001087 Bimla Devi 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1639020964 BIMLA DEVI UCO BANK(607066)
92 GHANAUR PB-09-004-035-001/17
(JABBO MAJRA) 		2609004000NRG24040520230023732 04/05/2023 Naro Devi 2609004WL001087 Naro Devi 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1639021040 Mrs. NARO DEVI INDIAN BANK(607105)
93 GHANAUR PB-09-004-035-001/23
(JABBO MAJRA) 		2609004000NRG24040520230023733 04/05/2023 Pami 2609004WL001087 Pami 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1639020950 Mrs. PAMMI DEVI INDIAN BANK(607105)
94 GHANAUR PB-09-004-035-001/28
(JABBO MAJRA) 		2609004000NRG24040520230023734 04/05/2023 SUMITRA DEVI 2609004WL001087 SUMITRA DEVI 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1639021044 Mrs. SUMITRA DEVI INDIAN BANK(607105)
95 GHANAUR PB-09-004-035-001/37
(JABBO MAJRA) 		2609004000NRG24040520230023735 04/05/2023 Preeto Devi 2609004WL001087 Preeto Devi 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1639021037 Mrs. PREETO DEVI INDIAN BANK(607105)
96 GHANAUR PB-09-004-035-001/76
(JABBO MAJRA) 		2609004000NRG24040520230023736 04/05/2023 Lachami Devi 2609004WL001087 Lachami Devi 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1639020956 Mrs. Lachmi Devi INDIAN BANK(607105)
97 GHANAUR PB-09-004-035-001/77
(JABBO MAJRA) 		2609004000NRG24040520230023737 04/05/2023 Kamlesh Devi 2609004WL001087 Kamlesh Devi 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1639021039 Mrs. KAMLESH DEVI INDIAN BANK(607105)
98 GHANAUR PB-09-004-035-001/85
(JABBO MAJRA) 		2609004000NRG24040520230023738 04/05/2023 Jagtar Rai 2609004WL001087 Jagtar Rai 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1639021043 JAGTAR RAI S/O DHARM CHAND PUNJAB NATIONAL BANK(508568)
99 GHANAUR PB-09-004-035-001/97
(JABBO MAJRA) 		2609004000NRG24040520230023739 04/05/2023 Kalaso Devi 2609004WL001087 Kalaso Devi 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1639020951 Mrs. KAILASHO DEVI INDIAN BANK(607105)
100 GHANAUR PB-09-004-086-001/118
(RAMPUR) 		2609004000NRG24040520230023806 04/05/2023 Jaib kaur 2609004WL001091 Jaib kaur 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1639020967 Mrs. JAIB KAUR INDIAN BANK(607105)
101 GHANAUR PB-09-004-086-001/122
(RAMPUR) 		2609004000NRG24040520230023807 04/05/2023 Tejinder Singh 2609004WL001091 Tejinder Singh 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1639020949 Mr. TEJINDER SINGH INDIAN BANK(607105)
102 GHANAUR PB-09-004-086-001/134-A
(RAMPUR) 		2609004000NRG24040520230023808 04/05/2023 Manjit Kaur 2609004WL001091 Manjit Kaur 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1639020968 MANJIT KAUR INDUSIND BANK(607189)
103 GHANAUR PB-09-004-086-001/135
(RAMPUR) 		2609004000NRG24040520230023809 04/05/2023 Rajwant kaur 2609004WL001091 Rajwant kaur 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1639021035 Mrs. Rajwant Kaur INDIAN BANK(607105)
104 GHANAUR PB-09-004-086-001/31
(RAMPUR) 		2609004000NRG24040520230023810 04/05/2023 Jagiro 2609004WL001091 Jagiro 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1639020897 Mrs. JAGIR KAUR INDIAN BANK(607105)
105 GHANAUR PB-09-004-086-001/32
(RAMPUR) 		2609004000NRG24040520230023811 04/05/2023 malkiat kaur 2609004WL001091 malkiat kaur 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1639020966 Mrs. Malkit Kaur INDIAN BANK(607105)
106 GHANAUR PB-09-004-086-001/39
(RAMPUR) 		2609004000NRG24040520230023812 04/05/2023 balvir kaur 2609004WL001091 balvir kaur 00176 IDIB000L551 1212 1212 Processed 17/05/2023 1639020965 Mrs. BALVIR KAUR INDIAN BANK(607105)
107 GHANAUR PB-09-004-086-001/49
(RAMPUR) 		2609004000NRG24040520230023813 04/05/2023 Amarjit singh 2609004WL001091 Amarjit singh 00176 IDIB000L551 1515 1515 Processed 17/05/2023 1639020896 Mr. AMARJIT SINGH INDIAN BANK(607105)
SubTotal 44541 44541
108 GHANAUR PB-09-004-068-001/10
(MARDAN PUR) 		2609004000NRG24040520230023776 04/05/2023 MANJEET KAUR 2609004WL001090 MANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639020882 MANJIT KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
109 GHANAUR PB-09-004-068-001/109
(MARDAN PUR) 		2609004000NRG24040520230023777 04/05/2023 Ajmer Kaur 2609004WL001090 Ajmer Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639021019 AJMER KAUR W O TEJ PAL PUNJAB GRAMIN BANK(607138)
110 GHANAUR PB-09-004-068-001/11
(MARDAN PUR) 		2609004000NRG24040520230023778 04/05/2023 SAROJ 2609004WL001090 SAROJ 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639020880 SAROJ KUMARI W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
111 GHANAUR PB-09-004-068-001/110
(MARDAN PUR) 		2609004000NRG24040520230023779 04/05/2023 Kuldeep Kaur 2609004WL001090 Kuldeep Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639021020 KULDEEP KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
112 GHANAUR PB-09-004-068-001/112
(MARDAN PUR) 		2609004000NRG24040520230023780 04/05/2023 Saroj 2609004WL001090 Saroj 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639020878 SAROJ DEVI W O LABH SINGH PUNJAB GRAMIN BANK(607138)
113 GHANAUR PB-09-004-068-001/128
(MARDAN PUR) 		2609004000NRG24040520230023782 04/05/2023 Rajwinder Kaur 2609004WL001090 Rajwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639021076 RAJVINDER KAUR HDFC BANK LTD(607152)
114 GHANAUR PB-09-004-068-001/20
(MARDAN PUR) 		2609004000NRG24040520230023787 04/05/2023 PARAMJEET KAUR 2609004WL001090 PARAMJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639020879 PARAMJIT KAUR W O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
115 GHANAUR PB-09-004-068-001/22
(MARDAN PUR) 		2609004000NRG24040520230023788 04/05/2023 SAABRI 2609004WL001090 SAABRI 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639020875 SABRI ICICI BANK LTD(508534)
116 GHANAUR PB-09-004-068-001/24
(MARDAN PUR) 		2609004000NRG24040520230023789 04/05/2023 KRISHNA 2609004WL001090 KRISHNA 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639020877 KRISHNA HAKAM HDFC BANK LTD(607152)
117 GHANAUR PB-09-004-068-001/36
(MARDAN PUR) 		2609004000NRG24040520230023792 04/05/2023 RANI 2609004WL001090 RANI 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1639021075 RANI RAM HDFC BANK LTD(607152)
118 GHANAUR PB-09-004-068-001/44
(MARDAN PUR) 		2609004000NRG24040520230023795 04/05/2023 SUNITA RANI 2609004WL001090 SUNITA RANI 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639020887 MRS SUNITA RANI STATE BANK OF INDIA(508548)
119 GHANAUR PB-09-004-068-001/47-D
(MARDAN PUR) 		2609004000NRG24040520230023796 04/05/2023 JASWINDER KAUR 2609004WL001090 JASWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639020884 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
120 GHANAUR PB-09-004-068-001/49
(MARDAN PUR) 		2609004000NRG24040520230023797 04/05/2023 SAHAB KAUR 2609004WL001090 SAHAB KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639020886 SAHAB KAUR W O AMAR SINGH PUNJAB GRAMIN BANK(607138)
121 GHANAUR PB-09-004-068-001/54
(MARDAN PUR) 		2609004000NRG24040520230023798 04/05/2023 RAJ RANI 2609004WL001090 RAJ RANI 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639020885 RAJ RANI W O RAGHVIR SINGH PUNJAB GRAMIN BANK(607138)
122 GHANAUR PB-09-004-068-001/56
(MARDAN PUR) 		2609004000NRG24040520230023799 04/05/2023 SALMA 2609004WL001090 SALMA 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639020888 MRS SALIMA SALIMA STATE BANK OF INDIA(508548)
123 GHANAUR PB-09-004-068-001/58
(MARDAN PUR) 		2609004000NRG24040520230023800 04/05/2023 RAM KISHAN 2609004WL001090 RAM KISHAN 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639020876 RAMKISHAN SINGH PUNJAB GRAMIN BANK(607138)
124 GHANAUR PB-09-004-068-001/8
(MARDAN PUR) 		2609004000NRG24040520230023801 04/05/2023 GEETA RANI 2609004WL001090 GEETA RANI 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639020881 GEETA RANI HDFC BANK LTD(607152)
125 GHANAUR PB-09-004-068-001/9
(MARDAN PUR) 		2609004000NRG24040520230023804 04/05/2023 PARAMJEET KAUR 2609004WL001090 PARAMJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639020883 PARAMJIT KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 27876 27876
126 GHANAUR PB-09-004-092-001/147
(SALEMPUR SEKHAN) 		2609004000NRG24040520230023819 04/05/2023 Shinder Kaur 2609004WL001092 Shinder Kaur 00349 PSIB0000223 1818 1818 Processed 17/05/2023 1639020859 SHINDER KAUR WO TEJA SINGH PUNJAB & SIND BANK(607087)
127 GHANAUR PB-09-004-092-001/176
(SALEMPUR SEKHAN) 		2609004000NRG24040520230023825 04/05/2023 Jaggi Singh 2609004WL001092 Jaggi Singh 00349 PSIB0000223 606 606 Processed 17/05/2023 1639020860 MR JAGGI SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
128 GHANAUR PB-09-004-114-001/103
(ALANA) 		2609004000NRG24040520230023674 04/05/2023 Manjit Kaur 2609004WL001085 Manjit Kaur 00349 PSIB0021262 1818 1818 Processed 17/05/2023 1639020869 MANJEET KAUR PUNJAB & SIND BANK(607087)
129 GHANAUR PB-09-004-114-001/145
(ALANA) 		2609004000NRG24040520230023679 04/05/2023 Kamaljit Kaur 2609004WL001085 Kamaljit Kaur 00349 PSIB0021262 1818 1818 Processed 17/05/2023 1639020872 Kamaljeet Kaur PUNJAB & SIND BANK(607087)
130 GHANAUR PB-09-004-114-001/159
(ALANA) 		2609004000NRG24040520230023681 04/05/2023 Rajinder Kaur 2609004WL001085 Rajinder Kaur 00349 PSIB0021262 1818 1818 Processed 17/05/2023 1639021071 RAJINDER KAUR PUNJAB & SIND BANK(607087)
131 GHANAUR PB-09-004-114-001/166
(ALANA) 		2609004000NRG24040520230023682 04/05/2023 Nitu Devi 2609004WL001085 Nitu Devi 00349 PSIB0021262 1818 1818 Processed 17/05/2023 1639020867 NEETU DEVI WO SATPAL SINGH PUNJAB & SIND BANK(607087)
132 GHANAUR PB-09-004-114-001/167
(ALANA) 		2609004000NRG24040520230023683 04/05/2023 Manjit Kaur 2609004WL001085 Manjit Kaur 00349 PSIB0021262 1515 1515 Processed 17/05/2023 1639021074 MANJEET KAUR W/O KULDEEP SINGH PUNJAB & SIND BANK(607087)
133 GHANAUR PB-09-004-114-001/182
(ALANA) 		2609004000NRG24040520230023684 04/05/2023 Manjit Kaur 2609004WL001085 Manjit Kaur 00349 PSIB0021262 1818 1818 Processed 17/05/2023 1639020873 MANJIT KAUR PUNJAB & SIND BANK(607087)
134 GHANAUR PB-09-004-114-001/19
(ALANA) 		2609004000NRG24040520230023685 04/05/2023 Krishna 2609004WL001085 Krishna 00349 PSIB0021262 1818 1818 Processed 17/05/2023 1639020871 KRISHNA PUNJAB & SIND BANK(607087)
135 GHANAUR PB-09-004-114-001/213
(ALANA) 		2609004000NRG24040520230023686 04/05/2023 Kirna Devi 2609004WL001085 Kirna Devi 00349 PSIB0021262 1818 1818 Processed 17/05/2023 1639021072 KIRNA DEVI PUNJAB & SIND BANK(607087)
136 GHANAUR PB-09-004-114-001/253
(ALANA) 		2609004000NRG24040520230023689 04/05/2023 Balvir Chand 2609004WL001085 Balvir Chand 00349 PSIB0021262 1515 1515 Processed 17/05/2023 1639020870 BALVIR CHAND PUNJAB & SIND BANK(607087)
137 GHANAUR PB-09-004-114-001/261
(ALANA) 		2609004000NRG24040520230023690 04/05/2023 Sonia 2609004WL001085 Sonia 00349 PSIB0021262 1818 1818 Processed 17/05/2023 1639021073 SONIA PUNJAB & SIND BANK(607087)
138 GHANAUR PB-09-004-114-001/42
(ALANA) 		2609004000NRG24040520230023694 04/05/2023 Surinder Kaur 2609004WL001085 Surinder Kaur 00349 PSIB0021262 1515 1515 Processed 17/05/2023 1639020866 SURINDER KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19089 19089
139 GHANAUR PB-09-004-052-001/112
(KOLEH MAJRA) 		2609004000NRG24040520230023741 04/05/2023 Balwinder Kaur 2609004WL001088 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639021021 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
140 GHANAUR PB-09-004-055-001/21
(LACHRU KHURAD) 		2609004000NRG24040520230023764 04/05/2023 Gogi Singh 2609004WL001089 Gogi Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639021023 GOGI SINGH PUNJAB GRAMIN BANK(607138)
141 GHANAUR PB-09-004-055-001/54
(LACHRU KHURAD) 		2609004000NRG24040520230023772 04/05/2023 Shadi Ram 2609004WL001089 Shadi Ram 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639020874 SHADI RAM PUNJAB GRAMIN BANK(607138)
142 GHANAUR PB-09-004-068-001/82
(MARDAN PUR) 		2609004000NRG24040520230023802 04/05/2023 Jaspal Kaur 2609004WL001090 Jaspal Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639021070 JASPAL SINGH AXIS BANK(607153)
143 GHANAUR PB-09-004-068-001/83
(MARDAN PUR) 		2609004000NRG24040520230023803 04/05/2023 JASWINDER KAUR 2609004WL001090 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639021022 JASWINDER KAUR WO NISHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6666 6666
144 GHANAUR PB-09-004-052-001/113
(KOLEH MAJRA) 		2609004000NRG24040520230023742 04/05/2023 Gurdeep Kaur 2609004WL001088 Gurdeep Kaur 00354 PUNB0040100 1818 1818 Processed 17/05/2023 1639020861 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
145 GHANAUR PB-09-004-055-001/47
(LACHRU KHURAD) 		2609004000NRG24040520230023770 04/05/2023 Naseeb kaur 2609004WL001089 Naseeb kaur 00354 PUNB0066300 1818 1818 Processed 17/05/2023 1639020862 NASIB KAUR ICICI BANK LTD(508534)
146 GHANAUR PB-09-004-114-001/119
(ALANA) 		2609004000NRG24040520230023676 04/05/2023 Krishana Rani 2609004WL001085 Krishana Rani 00354 PUNB0066300 1818 1818 Processed 17/05/2023 1639020865 KRISHNA RANI W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
147 GHANAUR PB-09-004-114-001/65
(ALANA) 		2609004000NRG24040520230023696 04/05/2023 KRISHNA 2609004WL001085 KRISHNA 00354 PUNB0066300 1818 1818 Processed 17/05/2023 1639020863 KRISHNA PUNJAB NATIONAL BANK(508568)
148 GHANAUR PB-09-004-114-001/98
(ALANA) 		2609004000NRG24040520230023701 04/05/2023 Preeto Devi 2609004WL001085 Preeto Devi 00354 PUNB0066300 1818 1818 Processed 17/05/2023 1639020864 PREETO DEVI W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
149 GHANAUR PB-09-004-021-001/107
(FARIDPUR JATTAN) 		2609004000NRG24040520230023703 04/05/2023 Karnail Kaur 2609004WL001086 Karnail Kaur 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1639020914 KARNAIL KAUR ICICI BANK LTD(508534)
150 GHANAUR PB-09-004-021-001/13
(FARIDPUR JATTAN) 		2609004000NRG24040520230023705 04/05/2023 Baljit Kaur 2609004WL001086 Baljit Kaur 00354 PUNB0353300 1212 1212 Processed 17/05/2023 1639021057 BALJIT KAUR ICICI BANK LTD(508534)
151 GHANAUR PB-09-004-021-001/14
(FARIDPUR JATTAN) 		2609004000NRG24040520230023706 04/05/2023 Pinki 2609004WL001086 Pinki 00354 PUNB0353300 1212 1212 Processed 17/05/2023 1639021056 PINKI W/0 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
152 GHANAUR PB-09-004-021-001/230
(FARIDPUR JATTAN) 		2609004000NRG24040520230023709 04/05/2023 Rajinder Kaur 2609004WL001086 Rajinder Kaur 00354 PUNB0353300 1515 1515 Processed 17/05/2023 1639021055 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
153 GHANAUR PB-09-004-021-001/71
(FARIDPUR JATTAN) 		2609004000NRG24040520230023714 04/05/2023 Paramjit Kaur 2609004WL001086 Paramjit Kaur 00354 PUNB0353300 909 909 Processed 17/05/2023 1639020916 PARAMJIT KAUR W/O RINKU PUNJAB NATIONAL BANK(508568)
154 GHANAUR PB-09-004-021-001/74
(FARIDPUR JATTAN) 		2609004000NRG24040520230023716 04/05/2023 Charanjit Kaur 2609004WL001086 Charanjit Kaur 00354 PUNB0353300 1212 1212 Processed 17/05/2023 1639020912 CHARANJI KAUR WO CHATEN SINGH 9855017112 PUNJAB & SIND BANK(607087)
155 GHANAUR PB-09-004-021-001/97
(FARIDPUR JATTAN) 		2609004000NRG24040520230023720 04/05/2023 Kulwinder Kaur 2609004WL001086 Kulwinder Kaur 00354 PUNB0353300 1212 1212 Processed 17/05/2023 1639020917 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
156 GHANAUR PB-09-004-052-001/105
(KOLEH MAJRA) 		2609004000NRG24040520230023740 04/05/2023 Jasvir Kaur 2609004WL001088 Jasvir Kaur 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1639020918 RANVEER SINGH U/G JASVIR KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
157 GHANAUR PB-09-004-052-001/124
(KOLEH MAJRA) 		2609004000NRG24040520230023743 04/05/2023 Gulinder Singh 2609004WL001088 Gulinder Singh 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1639020915 GULINDER SINGH S/O JUNG SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
158 GHANAUR PB-09-004-052-001/28
(KOLEH MAJRA) 		2609004000NRG24040520230023748 04/05/2023 Hakam Singh 2609004WL001088 Hakam Singh 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1639020910 HAKAM SINGH SO SONDI RAM PUNJAB NATIONAL BANK(508568)
159 GHANAUR PB-09-004-052-001/7
(KOLEH MAJRA) 		2609004000NRG24040520230023755 04/05/2023 avtar singh 2609004WL001088 avtar singh 00354 PUNB0353300 1515 1515 Processed 17/05/2023 1639020911 Mr. AVTAR SINGH S/OMAHINDAR SINGH CENTRAL BANK OF INDIA(607115)
160 GHANAUR PB-09-004-052-001/80
(KOLEH MAJRA) 		2609004000NRG24040520230023759 04/05/2023 Som Nath 2609004WL001088 Som Nath 00354 PUNB0353300 1515 1515 Processed 17/05/2023 1639021058 SOM NATH ICICI BANK LTD(508534)
161 GHANAUR PB-09-004-052-001/95
(KOLEH MAJRA) 		2609004000NRG24040520230023760 04/05/2023 Rani 2609004WL001088 Rani 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1639020913 RANI W/O KESAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
162 GHANAUR PB-09-004-114-001/28
(ALANA) 		2609004000NRG24040520230023691 04/05/2023 RAMJI DASS 2609004WL001085 RAMJI DASS 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1639020909 RAMJI DASS SO TEJ RAM PUNJAB NATIONAL BANK(508568)
SubTotal 21210 21210
163 GHANAUR PB-09-004-055-001/2
(LACHRU KHURAD) 		2609004000NRG24040520230023762 04/05/2023 Bhinder kaur 2609004WL001089 Bhinder kaur 00354 PUNB0516510 1212 1212 Processed 17/05/2023 1639020957 BHINDER KAUR WO NACHATAR SINGH PUNJAB NATIONAL BANK(508568)
164 GHANAUR PB-09-004-055-001/52
(LACHRU KHURAD) 		2609004000NRG24040520230023771 04/05/2023 Sonia 2609004WL001089 Sonia 00354 PUNB0516510 1818 1818 Processed 17/05/2023 1639020958 SONIA PUNJAB NATIONAL BANK(508568)
165 GHANAUR PB-09-004-114-001/104
(ALANA) 		2609004000NRG24040520230023675 04/05/2023 Charan Kaur 2609004WL001085 Charan Kaur 00354 PUNB0516510 1818 1818 Processed 17/05/2023 1639020959 CHARAN KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
166 GHANAUR PB-09-004-037-001/30
(JAND MANGHOLI) 		2609004000NRG24040520230023360 04/05/2023 Usha Rani 2609004WL001069 Usha Rani 00415 SBIN0000608 909 909 Processed 17/05/2023 1639020899 USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
167 GHANAUR PB-09-004-092-001/116
(SALEMPUR SEKHAN) 		2609004000NRG24040520230023816 04/05/2023 Mohan Singh 2609004WL001092 Mohan Singh 00415 SBIN0001712 1818 1818 Processed 17/05/2023 1639020905 MOHAN SINGH UCO BANK(607066)
SubTotal 1818 1818
168 GHANAUR PB-09-004-092-001/164
(SALEMPUR SEKHAN) 		2609004000NRG24040520230023822 04/05/2023 Seema Kaur 2609004WL001092 Seema Kaur 00415 SBIN0050015 303 303 Processed 17/05/2023 1639020961 SEEMA KAUR PUNJAB & SIND BANK(607087)
SubTotal 303 303
169 GHANAUR PB-09-004-092-001/132
(SALEMPUR SEKHAN) 		2609004000NRG24040520230023817 04/05/2023 Gurnam Kaur 2609004WL001092 Gurnam Kaur 00415 SBIN0050016 1818 1818 Processed 17/05/2023 1639020960 GURNAM KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
170 GHANAUR PB-09-004-021-001/217
(FARIDPUR JATTAN) 		2609004000NRG24040520230023707 04/05/2023 Jaswinder Kaur 2609004WL001086 Jaswinder Kaur 00415 SBIN0050377 1818 1818 Processed 17/05/2023 1639020921 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
171 GHANAUR PB-09-004-021-001/25
(FARIDPUR JATTAN) 		2609004000NRG24040520230023710 04/05/2023 Paramjit Kaur 2609004WL001086 Paramjit Kaur 00415 SBIN0050377 1212 1212 Processed 17/05/2023 1639020985 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
172 GHANAUR PB-09-004-021-001/36
(FARIDPUR JATTAN) 		2609004000NRG24040520230023711 04/05/2023 Paramjit Kaur 2609004WL001086 Paramjit Kaur 00415 SBIN0050377 1212 1212 Processed 17/05/2023 1639020984 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
173 GHANAUR PB-09-004-021-001/43
(FARIDPUR JATTAN) 		2609004000NRG24040520230023712 04/05/2023 Balvir Kaur 2609004WL001086 Balvir Kaur 00415 SBIN0050377 1212 1212 Processed 17/05/2023 1639020986 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
174 GHANAUR PB-09-004-021-001/46
(FARIDPUR JATTAN) 		2609004000NRG24040520230023713 04/05/2023 Chalat Kaur 2609004WL001086 Chalat Kaur 00415 SBIN0050377 1212 1212 Processed 17/05/2023 1639020987 MRS CHALAT KAUR STATE BANK OF INDIA(508548)
175 GHANAUR PB-09-004-021-001/80
(FARIDPUR JATTAN) 		2609004000NRG24040520230023717 04/05/2023 Harpreet Kaur 2609004WL001086 Harpreet Kaur 00415 SBIN0050377 1212 1212 Rejected 17/05/2023 1639020962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 GHANAUR PB-09-004-021-001/81
(FARIDPUR JATTAN) 		2609004000NRG24040520230023718 04/05/2023 Pinki Rani 2609004WL001086 Pinki Rani 00415 SBIN0050377 1818 1818 Processed 17/05/2023 1639020963 MRS PINKI RANI WO DHARAMPAL SINGH STATE BANK OF INDIA(508548)
177 GHANAUR PB-09-004-021-001/90
(FARIDPUR JATTAN) 		2609004000NRG24040520230023719 04/05/2023 Mandeep Kaur 2609004WL001086 Mandeep Kaur 00415 SBIN0050377 1212 1212 Processed 17/05/2023 1639021027 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
178 GHANAUR PB-09-004-037-001/106
(JAND MANGHOLI) 		2609004000NRG24040520230023347 04/05/2023 ANGREJ KAUR 2609004WL001069 ANGREJ KAUR 00415 SBIN0050377 1212 1212 Processed 17/05/2023 1639020992 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
179 GHANAUR PB-09-004-037-001/109
(JAND MANGHOLI) 		2609004000NRG24040520230023349 04/05/2023 Harpreet Kaur 2609004WL001069 Harpreet Kaur 00415 SBIN0050377 1212 1212 Processed 17/05/2023 1639020999 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
180 GHANAUR PB-09-004-037-001/123
(JAND MANGHOLI) 		2609004000NRG24040520230023351 04/05/2023 RANI 2609004WL001069 RANI 00415 SBIN0050377 606 606 Processed 17/05/2023 1639020993 RANI ICICI BANK LTD(508534)
181 GHANAUR PB-09-004-037-001/131
(JAND MANGHOLI) 		2609004000NRG24040520230023352 04/05/2023 LAJWANTI KAUR 2609004WL001069 LAJWANTI KAUR 00415 SBIN0050377 1212 1212 Processed 17/05/2023 1639020979 MRS LAJWANTI KAUR STATE BANK OF INDIA(508548)
182 GHANAUR PB-09-004-037-001/132
(JAND MANGHOLI) 		2609004000NRG24040520230023353 04/05/2023 surjit kaur 2609004WL001069 surjit kaur 00415 SBIN0050377 606 606 Processed 17/05/2023 1639021026 SURJIT KAUR ICICI BANK LTD(508534)
183 GHANAUR PB-09-004-037-001/160
(JAND MANGHOLI) 		2609004000NRG24040520230023355 04/05/2023 Mahinder Kaur 2609004WL001069 Mahinder Kaur 00415 SBIN0050377 1212 1212 Processed 17/05/2023 1639021029 MRS MAHINDER KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
184 GHANAUR PB-09-004-037-001/163
(JAND MANGHOLI) 		2609004000NRG24040520230023120 04/05/2023 Harbans kaur 2609004WL001059 Harbans kaur 00415 SBIN0050377 1212 1212 Processed 17/05/2023 1639021005 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
185 GHANAUR PB-09-004-037-001/164
(JAND MANGHOLI) 		2609004000NRG24040520230023356 04/05/2023 Sahab Kaur 2609004WL001069 Sahab Kaur 00415 SBIN0050377 909 909 Processed 17/05/2023 1639021025 SAHAB KAUR ICICI BANK LTD(508534)
186 GHANAUR PB-09-004-037-001/166
(JAND MANGHOLI) 		2609004000NRG24040520230023357 04/05/2023 Lakshmi Devi 2609004WL001069 Lakshmi Devi 00415 SBIN0050377 1212 1212 Processed 17/05/2023 1639021001 LACHMI DEVI ICICI BANK LTD(508534)
187 GHANAUR PB-09-004-037-001/17
(JAND MANGHOLI) 		2609004000NRG24040520230023121 04/05/2023 Bhupinder Kaur 2609004WL001059 Bhupinder Kaur 00415 SBIN0050377 1212 1212 Processed 17/05/2023 1639021032 BHUPINDER KAUR W/O KESAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
188 GHANAUR PB-09-004-037-001/170
(JAND MANGHOLI) 		2609004000NRG24040520230023358 04/05/2023 Kiran Devi 2609004WL001069 Kiran Devi 00415 SBIN0050377 1212 1212 Processed 17/05/2023 1639021030 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
189 GHANAUR PB-09-004-037-001/180
(JAND MANGHOLI) 		2609004000NRG24040520230023122 04/05/2023 Sunita Rani 2609004WL001059 Sunita Rani 00415 SBIN0050377 1212 1212 Processed 17/05/2023 1639021002 MRS SUNITA RANI STATE BANK OF INDIA(508548)
190 GHANAUR PB-09-004-037-001/187
(JAND MANGHOLI) 		2609004000NRG24040520230023123 04/05/2023 Depo 2609004WL001059 Depo 00415 SBIN0050377 1212 1212 Processed 17/05/2023 1639021003 MRS DEEPO DEEPO STATE BANK OF INDIA(508548)
191 GHANAUR PB-09-004-037-001/202
(JAND MANGHOLI) 		2609004000NRG24040520230023124 04/05/2023 Kashmir Kaur 2609004WL001059 Kashmir Kaur 00415 SBIN0050377 909 909 Processed 17/05/2023 1639020997 KASHMIRI ICICI BANK LTD(508534)
192 GHANAUR PB-09-004-037-001/209
(JAND MANGHOLI) 		2609004000NRG24040520230023126 04/05/2023 Rani 2609004WL001059 Rani 00415 SBIN0050377 1212 1212 Processed 17/05/2023 1639020919 MRS RANI WO KULWINDER SINGH STATE BANK OF INDIA(508548)
193 GHANAUR PB-09-004-037-001/222
(JAND MANGHOLI) 		2609004000NRG24040520230023127 04/05/2023 Sonia Rani 2609004WL001059 Sonia Rani 00415 SBIN0050377 1212 1212 Processed 17/05/2023 1639020995 SONIA RANI W/O NACHATAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
194 GHANAUR PB-09-004-068-001/116
(MARDAN PUR) 		2609004000NRG24040520230023781 04/05/2023 Bholi 2609004WL001090 Bholi 00415 SBIN0050377 1515 1515 Processed 17/05/2023 1639021000 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
195 GHANAUR PB-09-004-068-001/137
(MARDAN PUR) 		2609004000NRG24040520230023783 04/05/2023 Gurmel Kaur 2609004WL001090 Gurmel Kaur 00415 SBIN0050377 1515 1515 Processed 17/05/2023 1639021031 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
196 GHANAUR PB-09-004-068-001/140
(MARDAN PUR) 		2609004000NRG24040520230023784 04/05/2023 Mandeep Kaur 2609004WL001090 Mandeep Kaur 00415 SBIN0050377 1212 1212 Processed 17/05/2023 1639021036 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
197 GHANAUR PB-09-004-068-001/142
(MARDAN PUR) 		2609004000NRG24040520230023785 04/05/2023 Manjeet Kaur 2609004WL001090 Manjeet Kaur 00415 SBIN0050377 1515 1515 Processed 17/05/2023 1639021028 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
198 GHANAUR PB-09-004-068-001/146
(MARDAN PUR) 		2609004000NRG24040520230023786 04/05/2023 Binder Kaur 2609004WL001090 Binder Kaur 00415 SBIN0050377 1818 1818 Processed 17/05/2023 1639020998 MRS BINDER KAUR STATE BANK OF INDIA(508548)
199 GHANAUR PB-09-004-068-001/31
(MARDAN PUR) 		2609004000NRG24040520230023790 04/05/2023 SAROJ 2609004WL001090 SAROJ 00415 SBIN0050377 1818 1818 Processed 17/05/2023 1639020996 MRS SAROJ STATE BANK OF INDIA(508548)
200 GHANAUR PB-09-004-068-001/35
(MARDAN PUR) 		2609004000NRG24040520230023791 04/05/2023 Karamjit Kaur 2609004WL001090 Karamjit Kaur 00415 SBIN0050377 1515 1515 Processed 17/05/2023 1639020983 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
201 GHANAUR PB-09-004-068-001/41
(MARDAN PUR) 		2609004000NRG24040520230023793 04/05/2023 Kiranjeet Kaur 2609004WL001090 Kiranjeet Kaur 00415 SBIN0050377 1515 1515 Processed 17/05/2023 1639021033 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
202 GHANAUR PB-09-004-092-001/152
(SALEMPUR SEKHAN) 		2609004000NRG24040520230023820 04/05/2023 Savinder Kaur 2609004WL001092 Savinder Kaur 00415 SBIN0050377 1818 1818 Processed 17/05/2023 1639021004 MRS SAVINDER KAUR STATE BANK OF INDIA(508548)
203 GHANAUR PB-09-004-092-001/174
(SALEMPUR SEKHAN) 		2609004000NRG24040520230023824 04/05/2023 Gurmit Kaur 2609004WL001092 Gurmit Kaur 00415 SBIN0050377 1818 1818 Processed 17/05/2023 1639020978 GURMIT KAUR ICICI BANK LTD(508534)
SubTotal 44541 44541
204 GHANAUR PB-09-004-055-001/20
(LACHRU KHURAD) 		2609004000NRG24040520230023763 04/05/2023 Nachatro 2609004WL001089 Nachatro 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1639020989 NACHTARO ICICI BANK LTD(508534)
205 GHANAUR PB-09-004-055-001/31
(LACHRU KHURAD) 		2609004000NRG24040520230023766 04/05/2023 Angrej Kaur 2609004WL001089 Angrej Kaur 00415 SBIN0050867 303 303 Processed 17/05/2023 1639020977 ANGREJ KAUR ICICI BANK LTD(508534)
206 GHANAUR PB-09-004-055-001/38
(LACHRU KHURAD) 		2609004000NRG24040520230023767 04/05/2023 Bahuti Rani 2609004WL001089 Bahuti Rani 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1639020988 BHUTI ICICI BANK LTD(508534)
207 GHANAUR PB-09-004-055-001/44
(LACHRU KHURAD) 		2609004000NRG24040520230023768 04/05/2023 SUMAN DEVI 2609004WL001089 SUMAN DEVI 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1639020990 SUMAN DEVI ICICI BANK LTD(508534)
208 GHANAUR PB-09-004-055-001/74
(LACHRU KHURAD) 		2609004000NRG24040520230023774 04/05/2023 Harjeet Kaur 2609004WL001089 Harjeet Kaur 00415 SBIN0050867 1515 1515 Processed 17/05/2023 1639020922 HARJEET KAUR ICICI BANK LTD(508534)
209 GHANAUR PB-09-004-055-001/77
(LACHRU KHURAD) 		2609004000NRG24040520230023775 04/05/2023 Jaswinder Kaur 2609004WL001089 Jaswinder Kaur 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1639020923 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
210 GHANAUR PB-09-004-114-001/121
(ALANA) 		2609004000NRG24040520230023677 04/05/2023 Meena 2609004WL001085 Meena 00415 SBIN0050867 1515 1515 Processed 17/05/2023 1639020991 MRS MEENA MEENA STATE BANK OF INDIA(508548)
211 GHANAUR PB-09-004-114-001/247
(ALANA) 		2609004000NRG24040520230023687 04/05/2023 Ashok Kumar 2609004WL001085 Ashok Kumar 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1639020994 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
212 GHANAUR PB-09-004-114-001/25
(ALANA) 		2609004000NRG24040520230023688 04/05/2023 ROSNI 2609004WL001085 ROSNI 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1639020975 ROSHNI DEVI PUNJAB & SIND BANK(607087)
213 GHANAUR PB-09-004-114-001/30
(ALANA) 		2609004000NRG24040520230023692 04/05/2023 Mahinder Kaur 2609004WL001085 Mahinder Kaur 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1639020982 MAHINDER KAUR W/O INDER SINGH PUNJAB & SIND BANK(607087)
214 GHANAUR PB-09-004-114-001/83
(ALANA) 		2609004000NRG24040520230023697 04/05/2023 JASWINDER KAUR 2609004WL001085 JASWINDER KAUR 00415 SBIN0050867 1515 1515 Processed 17/05/2023 1639020976 JASWINDER KAUR W/O HARBALAS SINGH PUNJAB & SIND BANK(607087)
215 GHANAUR PB-09-004-114-001/9
(ALANA) 		2609004000NRG24040520230023699 04/05/2023 KARMJIT KAUR 2609004WL001085 KARMJIT KAUR 00415 SBIN0050867 1515 1515 Processed 17/05/2023 1639020981 KARAMJIT KAUR W/O GURBACHAN SINGH PUNJAB & SIND BANK(607087)
216 GHANAUR PB-09-004-114-001/94
(ALANA) 		2609004000NRG24040520230023700 04/05/2023 KIRNA DEVI 2609004WL001085 KIRNA DEVI 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1639020980 KIRNA W/O MALKHA PUNJAB & SIND BANK(607087)
SubTotal 20907 20907
217 GHANAUR PB-09-004-055-001/45
(LACHRU KHURAD) 		2609004000NRG24040520230023769 04/05/2023 Rekha Rani 2609004WL001089 Rekha Rani 00462 UCBA0002991 1212 1212 Processed 17/05/2023 1639020898 REKHA RANI ICICI BANK LTD(508534)
218 GHANAUR PB-09-004-114-001/45
(ALANA) 		2609004000NRG24040520230023695 04/05/2023 Ram Kumar 2609004WL001085 Ram Kumar 00462 UCBA0002991 1515 1515 Processed 17/05/2023 1639020868 RAM KUMAR S/O SANPURAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
Total 332997 332997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_040523APB_FTO_7506 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 17877
2 GHANAUR PB2609004_040523APB_FTO_7506 Bank of Baroda BARB0VJRAPA Rajpura 1818
3 GHANAUR PB2609004_040523APB_FTO_7506 Bank of India BKID0006561 RAJPUR TOWNSHIP 1212
4 GHANAUR PB2609004_040523APB_FTO_7506 Bank of Maharastra MAHB0001489 RAJPURA 10908
5 GHANAUR PB2609004_040523APB_FTO_7506 Central Bank Of India CBIN0280329 ABOHAR 1818
6 GHANAUR PB2609004_040523APB_FTO_7506 Central Bank Of India CBIN0281511 AJRAWAR 48783
7 GHANAUR PB2609004_040523APB_FTO_7506 HDFC HDFC0002201 GHANAUR 41814
8 GHANAUR PB2609004_040523APB_FTO_7506 Indian Bank IDIB000L551 Lohsimbly 44541
9 GHANAUR PB2609004_040523APB_FTO_7506 Malwa Gramin Bank SBIN0RRMLGB Shambu 27876
10 GHANAUR PB2609004_040523APB_FTO_7506 Punjab & Sind Bank PSIB0000223 RAJPUR 2424
11 GHANAUR PB2609004_040523APB_FTO_7506 Punjab & Sind Bank PSIB0021262 Kami Kalan 19089
12 GHANAUR PB2609004_040523APB_FTO_7506 Punjab Gramin Bank PUNB0PGB003 Ghanaur 2121
13 GHANAUR PB2609004_040523APB_FTO_7506 Punjab Gramin Bank PUNB0PGB003 MEHARGARH BATTI PATIALA 1818
14 GHANAUR PB2609004_040523APB_FTO_7506 Punjab Gramin Bank PUNB0PGB003 Shambhu 2727
15 GHANAUR PB2609004_040523APB_FTO_7506 Punjab National Bank PUNB0040100 RAJPURA MAIN 1818
16 GHANAUR PB2609004_040523APB_FTO_7506 Punjab National Bank PUNB0066300 GHANAUR 7272
17 GHANAUR PB2609004_040523APB_FTO_7506 Punjab National Bank PUNB0353300 HARPALPUR 21210
18 GHANAUR PB2609004_040523APB_FTO_7506 Punjab National Bank PUNB0516510 GHANOUR 4848
19 GHANAUR PB2609004_040523APB_FTO_7506 State Bank of India SBIN0000608 AMBALA CITY 909
20 GHANAUR PB2609004_040523APB_FTO_7506 State Bank of India SBIN0001712 RAJPURA 1818
21 GHANAUR PB2609004_040523APB_FTO_7506 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 303
22 GHANAUR PB2609004_040523APB_FTO_7506 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1818
23 GHANAUR PB2609004_040523APB_FTO_7506 State Bank of India SBIN0050377 JAND MANGOLI 44541
24 GHANAUR PB2609004_040523APB_FTO_7506 State Bank of India SBIN0050867 GHANAUR 20907
25 GHANAUR PB2609004_040523APB_FTO_7506 UCO Bank UCBA0002991 Ghanaur 2727

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