Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:02:10 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_080923APB_FTO_51330
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-09-004-041-001/151
(KABOOLPUR) 		2609004000NRG24080920230251910 08/09/2023 Sukhpreet kaur 2609004WL012036 Sukhpreet kaur 00152 HDFC0000162 1515 1515 Processed 07/11/2023 7131463366 SUKHPREET KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
2 GHANAUR PB-09-004-092-001/13
(SALEMPUR SEKHAN) 		2609004000NRG24080920230252058 08/09/2023 Gurmit Kaur 2609004WL012042 Gurmit Kaur 00152 HDFC0002201 1212 1212 Processed 07/11/2023 7131463357 GURMIT KAUR HDFC BANK LTD(607152)
3 GHANAUR PB-09-004-092-001/180
(SALEMPUR SEKHAN) 		2609004000NRG24080920230252059 08/09/2023 simran kaur 2609004WL012042 simran kaur 00152 HDFC0002201 1212 1212 Processed 07/11/2023 7131463365 SIMRAN KAUR HDFC BANK LTD(607152)
4 GHANAUR PB-09-004-092-001/23
(SALEMPUR SEKHAN) 		2609004000NRG24080920230252060 08/09/2023 Satnam kaur 2609004WL012042 Satnam kaur 00152 HDFC0002201 1212 1212 Processed 07/11/2023 7131463358 SATNAM KAUR HDFC BANK LTD(607152)
5 GHANAUR PB-09-004-092-001/32
(SALEMPUR SEKHAN) 		2609004000NRG24080920230252061 08/09/2023 Rani kaur 2609004WL012042 Rani kaur 00152 HDFC0002201 1212 1212 Processed 07/11/2023 7131463361 RANI KAUR HDFC BANK LTD(607152)
6 GHANAUR PB-09-004-092-001/40
(SALEMPUR SEKHAN) 		2609004000NRG24080920230252062 08/09/2023 Paramjit kaur 2609004WL012042 Paramjit kaur 00152 HDFC0002201 909 909 Processed 07/11/2023 7131463359 PARMJEET KAUR HDFC BANK LTD(607152)
7 GHANAUR PB-09-004-092-001/44
(SALEMPUR SEKHAN) 		2609004000NRG24080920230252063 08/09/2023 Kaushalya kaur 2609004WL012042 Kaushalya kaur 00152 HDFC0002201 1212 1212 Processed 07/11/2023 7131463360 Mrs. KAUSHALYA KAUR WO BHULLA SINGH BANK OF MAHARASHTRA(607387)
8 GHANAUR PB-09-004-092-001/47
(SALEMPUR SEKHAN) 		2609004000NRG24080920230252064 08/09/2023 Kapoor Singh 2609004WL012042 Kapoor Singh 00152 HDFC0002201 1212 1212 Processed 07/11/2023 7131463364 KAPOOR SINGH ICICI BANK LTD(508534)
9 GHANAUR PB-09-004-092-001/52
(SALEMPUR SEKHAN) 		2609004000NRG24080920230252065 08/09/2023 Rani kaur 2609004WL012042 Rani kaur 00152 HDFC0002201 1212 1212 Processed 07/11/2023 7131463362 RANI KAUR HDFC BANK LTD(607152)
10 GHANAUR PB-09-004-092-001/74
(SALEMPUR SEKHAN) 		2609004000NRG24080920230252067 08/09/2023 paramjit kaur 2609004WL012042 paramjit kaur 00152 HDFC0002201 909 909 Processed 07/11/2023 7131463363 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 10302 10302
11 GHANAUR PB-09-004-039-001/16
(JHARWA) 		2609004000NRG24080920230251899 08/09/2023 Harmesh kumar 2609004WL012035 Harmesh kumar 00176 IDIB000L551 303 303 Processed 07/11/2023 7131463422 Mr. HARMESH KUMAR INDIAN BANK(607105)
12 GHANAUR PB-09-004-059-001/102
(LOH SIMBALI) 		2609004000NRG24080920230251980 08/09/2023 Meera Devi 2609004WL012039 Meera Devi 00176 IDIB000L551 1818 1818 Processed 07/11/2023 7131463371 Mrs. MEERA DEVI INDIAN BANK(607105)
13 GHANAUR PB-09-004-059-001/119
(LOH SIMBALI) 		2609004000NRG24080920230251981 08/09/2023 Raj 2609004WL012039 Raj 00176 IDIB000L551 1818 1818 Processed 07/11/2023 7131463375 Mrs. RAJ KAUR INDIAN BANK(607105)
14 GHANAUR PB-09-004-059-001/125
(LOH SIMBALI) 		2609004000NRG24080920230251982 08/09/2023 Harjinder Kaur 2609004WL012039 Harjinder Kaur 00176 IDIB000L551 1818 1818 Processed 07/11/2023 7131463388 Mrs. Harjinder Kaur INDIAN BANK(607105)
15 GHANAUR PB-09-004-059-001/131
(LOH SIMBALI) 		2609004000NRG24080920230251983 08/09/2023 Nirmala Devi 2609004WL012039 Nirmala Devi 00176 IDIB000L551 1515 1515 Processed 07/11/2023 7131463386 Mrs. NIRMALA NIRMALA INDIAN BANK(607105)
16 GHANAUR PB-09-004-059-001/132
(LOH SIMBALI) 		2609004000NRG24080920230251984 08/09/2023 Anita Rani 2609004WL012039 Anita Rani 00176 IDIB000L551 1515 1515 Processed 07/11/2023 7131463385 Mrs. ANITA RANI INDIAN BANK(607105)
17 GHANAUR PB-09-004-059-001/137
(LOH SIMBALI) 		2609004000NRG24080920230251985 08/09/2023 Seema Rani 2609004WL012039 Seema Rani 00176 IDIB000L551 1818 1818 Processed 07/11/2023 7131463421 Mrs. SEEMA RANI INDIAN BANK(607105)
18 GHANAUR PB-09-004-059-001/138
(LOH SIMBALI) 		2609004000NRG24080920230251986 08/09/2023 Bimala Devi 2609004WL012039 Bimala Devi 00176 IDIB000L551 1818 1818 Processed 07/11/2023 7131463424 Mrs. BIMALA DEVI INDIAN BANK(607105)
19 GHANAUR PB-09-004-059-001/145
(LOH SIMBALI) 		2609004000NRG24080920230251989 08/09/2023 Baljinder kaur 2609004WL012039 Baljinder kaur 00176 IDIB000L551 1515 1515 Processed 07/11/2023 7131463423 Mrs. BALJINDER KAUR INDIAN BANK(607105)
20 GHANAUR PB-09-004-059-001/164
(LOH SIMBALI) 		2609004000NRG24080920230251991 08/09/2023 Kirna 2609004WL012039 Kirna 00176 IDIB000L551 303 303 Processed 07/11/2023 7131463404 Mr. KIRNA . INDIAN BANK(607105)
21 GHANAUR PB-09-004-059-001/168
(LOH SIMBALI) 		2609004000NRG24080920230251992 08/09/2023 Santosh Rani 2609004WL012039 Santosh Rani 00176 IDIB000L551 1818 1818 Processed 07/11/2023 7131463367 Mr. RAJVEER SINGH S/O SADHU RAM INDIAN BANK(607105)
22 GHANAUR PB-09-004-059-001/169
(LOH SIMBALI) 		2609004000NRG24080920230251993 08/09/2023 Kamla Devi 2609004WL012039 Kamla Devi 00176 IDIB000L551 1515 1515 Processed 07/11/2023 7131463402 KAMLA DEVI ICICI BANK LTD(508534)
23 GHANAUR PB-09-004-059-001/173
(LOH SIMBALI) 		2609004000NRG24080920230251994 08/09/2023 Daya Rani 2609004WL012039 Daya Rani 00176 IDIB000L551 1818 1818 Processed 07/11/2023 7131463330 Mrs. DAYA RANI INDIAN BANK(607105)
24 GHANAUR PB-09-004-059-001/177
(LOH SIMBALI) 		2609004000NRG24080920230251995 08/09/2023 Rajinder Kaur 2609004WL012039 Rajinder Kaur 00176 IDIB000L551 1818 1818 Processed 07/11/2023 7131463380 Mrs. RAJINDER KAUR INDIAN BANK(607105)
25 GHANAUR PB-09-004-059-001/179
(LOH SIMBALI) 		2609004000NRG24080920230251996 08/09/2023 Reeta Rani 2609004WL012039 Reeta Rani 00176 IDIB000L551 1515 1515 Processed 07/11/2023 7131463405 Mrs. Reeta Rani INDIAN BANK(607105)
26 GHANAUR PB-09-004-059-001/19
(LOH SIMBALI) 		2609004000NRG24080920230251997 08/09/2023 harvinder kaur 2609004WL012039 harvinder kaur 00176 IDIB000L551 1515 1515 Processed 07/11/2023 7131463336 Mrs. Harpinder Kaur INDIAN BANK(607105)
27 GHANAUR PB-09-004-059-001/20
(LOH SIMBALI) 		2609004000NRG24080920230251998 08/09/2023 Gurmito 2609004WL012039 Gurmito 00176 IDIB000L551 1515 1515 Processed 07/11/2023 7131463337 Ms. GURMITO . INDIAN BANK(607105)
28 GHANAUR PB-09-004-059-001/200
(LOH SIMBALI) 		2609004000NRG24080920230251999 08/09/2023 Shanti Devi 2609004WL012039 Shanti Devi 00176 IDIB000L551 1515 1515 Rejected 07/11/2023 7131463313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 GHANAUR PB-09-004-059-001/204
(LOH SIMBALI) 		2609004000NRG24080920230252000 08/09/2023 Rupinder Kaur 2609004WL012039 Rupinder Kaur 00176 IDIB000L551 1515 1515 Processed 07/11/2023 7131463394 Mrs. RUPINDER KAUR INDIAN BANK(607105)
30 GHANAUR PB-09-004-059-001/205
(LOH SIMBALI) 		2609004000NRG24080920230252001 08/09/2023 Rajni 2609004WL012039 Rajni 00176 IDIB000L551 1818 1818 Processed 07/11/2023 7131463381 Mrs. Rajni . INDIAN BANK(607105)
31 GHANAUR PB-09-004-059-001/208
(LOH SIMBALI) 		2609004000NRG24080920230252002 08/09/2023 Bohati 2609004WL012039 Bohati 00176 IDIB000L551 1515 1515 Processed 07/11/2023 7131463389 BOHTI DEVI D/O U/G TULASHAN DEVI PUNJAB NATIONAL BANK(508568)
32 GHANAUR PB-09-004-059-001/212
(LOH SIMBALI) 		2609004000NRG24080920230252004 08/09/2023 Karamjit Kaur 2609004WL012039 Karamjit Kaur 00176 IDIB000L551 1515 1515 Processed 07/11/2023 7131463312 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
33 GHANAUR PB-09-004-059-001/218
(LOH SIMBALI) 		2609004000NRG24080920230252005 08/09/2023 Rekha 2609004WL012039 Rekha 00176 IDIB000L551 1818 1818 Processed 07/11/2023 7131463383 Mrs. REKHA INDIAN BANK(607105)
34 GHANAUR PB-09-004-059-001/22
(LOH SIMBALI) 		2609004000NRG24080920230252006 08/09/2023 Amrik kaur 2609004WL012039 Amrik kaur 00176 IDIB000L551 1212 1212 Processed 07/11/2023 7131463338 Mrs. AMRIK KAUR INDIAN BANK(607105)
35 GHANAUR PB-09-004-059-001/221
(LOH SIMBALI) 		2609004000NRG24080920230252007 08/09/2023 Sonia Devi 2609004WL012039 Sonia Devi 00176 IDIB000L551 1515 1515 Processed 07/11/2023 7131463393 Mrs. Sonia Devi INDIAN BANK(607105)
36 GHANAUR PB-09-004-059-001/223
(LOH SIMBALI) 		2609004000NRG24080920230252008 08/09/2023 Komal Devi 2609004WL012039 Komal Devi 00176 IDIB000L551 1515 1515 Processed 07/11/2023 7131463406 Mrs. KOMAL DEVI INDIAN BANK(607105)
37 GHANAUR PB-09-004-059-001/224
(LOH SIMBALI) 		2609004000NRG24080920230252009 08/09/2023 Jarnailo 2609004WL012039 Jarnailo 00176 IDIB000L551 1818 1818 Processed 07/11/2023 7131463392 Mrs. Jarnailo INDIAN BANK(607105)
38 GHANAUR PB-09-004-059-001/225
(LOH SIMBALI) 		2609004000NRG24080920230252010 08/09/2023 Soniya 2609004WL012039 Soniya 00176 IDIB000L551 1818 1818 Processed 07/11/2023 7131463403 Mrs. Soniya INDIAN BANK(607105)
39 GHANAUR PB-09-004-059-001/226
(LOH SIMBALI) 		2609004000NRG24080920230252011 08/09/2023 Karmjit Kaur 2609004WL012039 Karmjit Kaur 00176 IDIB000L551 1818 1818 Processed 07/11/2023 7131463384 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
40 GHANAUR PB-09-004-059-001/25
(LOH SIMBALI) 		2609004000NRG24080920230252012 08/09/2023 Paramjit kaur 2609004WL012039 Paramjit kaur 00176 IDIB000L551 1212 1212 Processed 07/11/2023 7131463339 Mrs. PARMJEET KAUR INDIAN BANK(607105)
41 GHANAUR PB-09-004-059-001/32
(LOH SIMBALI) 		2609004000NRG24080920230252013 08/09/2023 Lajwanti 2609004WL012039 Lajwanti 00176 IDIB000L551 1818 1818 Processed 07/11/2023 7131463335 Mrs. LAJVANTI INDIAN BANK(607105)
42 GHANAUR PB-09-004-059-001/35
(LOH SIMBALI) 		2609004000NRG24080920230252014 08/09/2023 Pritam kaur 2609004WL012039 Pritam kaur 00176 IDIB000L551 1515 1515 Processed 07/11/2023 7131463331 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 GHANAUR PB-09-004-059-001/43
(LOH SIMBALI) 		2609004000NRG24080920230252015 08/09/2023 Sunita Rani 2609004WL012039 Sunita Rani 00176 IDIB000L551 1212 1212 Processed 07/11/2023 7131463432 Mrs. Sunita INDIAN BANK(607105)
44 GHANAUR PB-09-004-059-001/45
(LOH SIMBALI) 		2609004000NRG24080920230252016 08/09/2023 Ram Murti 2609004WL012039 Ram Murti 00176 IDIB000L551 1212 1212 Processed 07/11/2023 7131463340 Mrs. RAM MURTI INDIAN BANK(607105)
45 GHANAUR PB-09-004-059-001/47
(LOH SIMBALI) 		2609004000NRG24080920230252017 08/09/2023 Sarabjit kaur 2609004WL012039 Sarabjit kaur 00176 IDIB000L551 1515 1515 Processed 07/11/2023 7131463332 Mrs. SARABJIT KAUR INDIAN BANK(607105)
46 GHANAUR PB-09-004-059-001/48-A
(LOH SIMBALI) 		2609004000NRG24080920230252018 08/09/2023 Labh Kaur 2609004WL012039 Labh Kaur 00176 IDIB000L551 1515 1515 Processed 07/11/2023 7131463431 LABH KAUR ICICI BANK LTD(508534)
47 GHANAUR PB-09-004-059-001/61
(LOH SIMBALI) 		2609004000NRG24080920230252019 08/09/2023 Kuldeep kaur 2609004WL012039 Kuldeep kaur 00176 IDIB000L551 1515 1515 Processed 07/11/2023 7131463328 Ms. KULDEEP KAUR INDIAN BANK(607105)
48 GHANAUR PB-09-004-059-001/62
(LOH SIMBALI) 		2609004000NRG24080920230252020 08/09/2023 Kulwinder Kaur 2609004WL012039 Kulwinder Kaur 00176 IDIB000L551 1515 1515 Processed 07/11/2023 7131463334 Mrs. KULWINDER KAUR INDIAN BANK(607105)
49 GHANAUR PB-09-004-059-001/69
(LOH SIMBALI) 		2609004000NRG24080920230252021 08/09/2023 Bimla Devi 2609004WL012039 Bimla Devi 00176 IDIB000L551 1515 1515 Processed 07/11/2023 7131463433 BIMLA ICICI BANK LTD(508534)
50 GHANAUR PB-09-004-059-001/70
(LOH SIMBALI) 		2609004000NRG24080920230252022 08/09/2023 Ram Kaur 2609004WL012039 Ram Kaur 00176 IDIB000L551 1818 1818 Processed 07/11/2023 7131463369 Mrs. Ram Kaur INDIAN BANK(607105)
51 GHANAUR PB-09-004-059-001/95
(LOH SIMBALI) 		2609004000NRG24080920230252023 08/09/2023 BHUPINDER KAUR 2609004WL012039 BHUPINDER KAUR 00176 IDIB000L551 1818 1818 Processed 07/11/2023 7131463370 Mrs. Bhupinder Kaur INDIAN BANK(607105)
52 GHANAUR PB-09-004-076-001/112
(NARAIN GARH) 		2609004000NRG24080920230252030 08/09/2023 Kiran Devi 2609004WL012041 Kiran Devi 00176 IDIB000L551 606 606 Rejected 07/11/2023 7131463390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 GHANAUR PB-09-004-076-001/121
(NARAIN GARH) 		2609004000NRG24080920230252031 08/09/2023 Ramandeep Kaur 2609004WL012041 Ramandeep Kaur 00176 IDIB000L551 303 303 Processed 07/11/2023 7131463407 RAMANDEEP KAUR WO RAJINDER SINGH SARVA HARYANA GRAMIN BANK(607139)
54 GHANAUR PB-09-004-076-001/13
(NARAIN GARH) 		2609004000NRG24080920230252032 08/09/2023 PREETO 2609004WL012041 PREETO 00176 IDIB000L551 606 606 Processed 07/11/2023 7131463374 Mr. MEHAR CHAND INDIAN BANK(607105)
55 GHANAUR PB-09-004-076-001/16
(NARAIN GARH) 		2609004000NRG24080920230252033 08/09/2023 DARSHAN DEVI 2609004WL012041 DARSHAN DEVI 00176 IDIB000L551 606 606 Processed 07/11/2023 7131463429 Ms. DARSANI DEVI INDIAN BANK(607105)
56 GHANAUR PB-09-004-076-001/17
(NARAIN GARH) 		2609004000NRG24080920230252034 08/09/2023 PARAMJEET KAUR 2609004WL012041 PARAMJEET KAUR 00176 IDIB000L551 606 606 Processed 07/11/2023 7131463420 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 GHANAUR PB-09-004-076-001/19
(NARAIN GARH) 		2609004000NRG24080920230252035 08/09/2023 Gurmeet Kaur 2609004WL012041 Gurmeet Kaur 00176 IDIB000L551 303 303 Processed 07/11/2023 7131463372 Gurmeet Kaur INDUSIND BANK(607189)
58 GHANAUR PB-09-004-076-001/2
(NARAIN GARH) 		2609004000NRG24080920230252036 08/09/2023 Labho devi 2609004WL012041 Labho devi 00176 IDIB000L551 606 606 Processed 07/11/2023 7131463333 Ms. LABHO DEVI INDIAN BANK(607105)
59 GHANAUR PB-09-004-076-001/22
(NARAIN GARH) 		2609004000NRG24080920230252038 08/09/2023 Rachni devi 2609004WL012041 Rachni devi 00176 IDIB000L551 303 303 Rejected 07/11/2023 7131463329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 GHANAUR PB-09-004-076-001/23
(NARAIN GARH) 		2609004000NRG24080920230252039 08/09/2023 SUNITA RANI 2609004WL012041 SUNITA RANI 00176 IDIB000L551 606 606 Processed 07/11/2023 7131463378 SUNITA DEVI WO SUKH DAS UNION BANK OF INDIA(508500)
61 GHANAUR PB-09-004-076-001/28
(NARAIN GARH) 		2609004000NRG24080920230252041 08/09/2023 Sona Devi 2609004WL012041 Sona Devi 00176 IDIB000L551 606 606 Processed 07/11/2023 7131463391 Mrs. SONA DEVI INDIAN BANK(607105)
62 GHANAUR PB-09-004-076-001/29
(NARAIN GARH) 		2609004000NRG24080920230252042 08/09/2023 KARAMVEER 2609004WL012041 KARAMVEER 00176 IDIB000L551 606 606 Processed 08/11/2023 7131463430 KARAMVIR S/O BACHNA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
63 GHANAUR PB-09-004-076-001/35
(NARAIN GARH) 		2609004000NRG24080920230252043 08/09/2023 PARKESH DEVI 2609004WL012041 PARKESH DEVI 00176 IDIB000L551 606 606 Processed 07/11/2023 7131463434 Mrs. PARKASHO DEVI INDIAN BANK(607105)
64 GHANAUR PB-09-004-076-001/50
(NARAIN GARH) 		2609004000NRG24080920230252045 08/09/2023 Krishna devi 2609004WL012041 Krishna devi 00176 IDIB000L551 303 303 Processed 07/11/2023 7131463356 Mrs. KRISHNA DEVI INDIAN BANK(607105)
65 GHANAUR PB-09-004-076-001/51
(NARAIN GARH) 		2609004000NRG24080920230252046 08/09/2023 Bachni devi 2609004WL012041 Bachni devi 00176 IDIB000L551 606 606 Rejected 07/11/2023 7131463435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 GHANAUR PB-09-004-076-001/57
(NARAIN GARH) 		2609004000NRG24080920230252047 08/09/2023 Geeta rani 2609004WL012041 Geeta rani 00176 IDIB000L551 303 303 Processed 07/11/2023 7131463373 Mrs. GEETA RANI INDIAN BANK(607105)
67 GHANAUR PB-09-004-076-001/58
(NARAIN GARH) 		2609004000NRG24080920230252048 08/09/2023 Parkasho Devi 2609004WL012041 Parkasho Devi 00176 IDIB000L551 606 606 Processed 07/11/2023 7131463376 PARKASHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 GHANAUR PB-09-004-076-001/67
(NARAIN GARH) 		2609004000NRG24080920230252049 08/09/2023 Sunita Rani 2609004WL012041 Sunita Rani 00176 IDIB000L551 303 303 Processed 07/11/2023 7131463379 Mrs. SUNITA RANI INDIAN BANK(607105)
69 GHANAUR PB-09-004-076-001/68
(NARAIN GARH) 		2609004000NRG24080920230252050 08/09/2023 Sunita Devi 2609004WL012041 Sunita Devi 00176 IDIB000L551 606 606 Processed 07/11/2023 7131463377 SUNITA DEVI CANARA BANK(508532)
70 GHANAUR PB-09-004-076-001/73
(NARAIN GARH) 		2609004000NRG24080920230252051 08/09/2023 Ramandeep Kaur 2609004WL012041 Ramandeep Kaur 00176 IDIB000L551 303 303 Processed 07/11/2023 7131463368 RAMAN DEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
71 GHANAUR PB-09-004-076-001/76
(NARAIN GARH) 		2609004000NRG24080920230252052 08/09/2023 Neelam 2609004WL012041 Neelam 00176 IDIB000L551 606 606 Processed 07/11/2023 7131463387 Mrs. NEELAM . INDIAN BANK(607105)
72 GHANAUR PB-09-004-076-001/89
(NARAIN GARH) 		2609004000NRG24080920230252056 08/09/2023 Raj Kunti 2609004WL012041 Raj Kunti 00176 IDIB000L551 303 303 Processed 07/11/2023 7131463382 Mrs. RAJ KUNTI INDIAN BANK(607105)
SubTotal 73629 73629
73 GHANAUR PB-09-004-058-001/4
(LOCHHMA) 		2609004000NRG24080920230251976 08/09/2023 GURJANT SINGH 2609004WL012038 GURJANT SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131463327 GURJANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 GHANAUR PB-09-004-058-001/85
(LOCHHMA) 		2609004000NRG24080920230251979 08/09/2023 Som Nath 2609004WL012038 Som Nath 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131463436 SOM NATH INDIA POST PAYMENTS BANK LIMITED(508528)
75 GHANAUR PB-09-004-060-001/42
(LOHA KHERI) 		2609004000NRG24080920230252027 08/09/2023 Surjit Singh 2609004WL012040 Surjit Singh 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131463326 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6060 6060
76 GHANAUR PB-09-004-092-001/85
(SALEMPUR SEKHAN) 		2609004000NRG24080920230252068 08/09/2023 Sarwan Singh 2609004WL012042 Sarwan Singh 00349 PSIB0000223 1212 1212 Processed 07/11/2023 7131463438 SAWARAN SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
77 GHANAUR PB-09-004-033-001/69
(HASANPUR) 		2609004000NRG24080920230251891 08/09/2023 Rajiya 2609004WL012034 Rajiya 00349 PSIB0021262 909 909 Processed 08/11/2023 7131463325 RAJIYA PUNJAB & SIND BANK(607087)
78 GHANAUR PB-09-004-043-001/193
(KAMI KALAN) 		2609004000NRG24080920230251950 08/09/2023 BALA 2609004WL012037 BALA 00349 PSIB0021262 1818 1818 Processed 08/11/2023 7131463323 BALA W/O KEHAR SINGH PUNJAB & SIND BANK(607087)
79 GHANAUR PB-09-004-043-001/245
(KAMI KALAN) 		2609004000NRG24080920230251958 08/09/2023 Seema Rani 2609004WL012037 Seema Rani 00349 PSIB0021262 1515 1515 Processed 08/11/2023 7131463324 SEEMA RANI PUNJAB & SIND BANK(607087)
80 GHANAUR PB-09-004-043-001/255
(KAMI KALAN) 		2609004000NRG24080920230251961 08/09/2023 BALWINDER SINGH 2609004WL012037 BALWINDER SINGH 00349 PSIB0021262 1818 1818 Processed 08/11/2023 7131463321 BALWINDER SINGH S/O SUCHA SINGH PUNJAB & SIND BANK(607087)
81 GHANAUR PB-09-004-043-001/286
(KAMI KALAN) 		2609004000NRG24080920230251966 08/09/2023 Parkash Kaur 2609004WL012037 Parkash Kaur 00349 PSIB0021262 1818 1818 Processed 08/11/2023 7131463320 PARKASH KAUR W/O GURMEL SINGH PUNJAB & SIND BANK(607087)
82 GHANAUR PB-09-004-043-001/297
(KAMI KALAN) 		2609004000NRG24080920230251968 08/09/2023 Sakila 2609004WL012037 Sakila 00349 PSIB0021262 1515 1515 Processed 08/11/2023 7131463322 SAKILA W/O LAL MOHAMMAND PUNJAB & SIND BANK(607087)
83 GHANAUR PB-09-004-043-001/96
(KAMI KALAN) 		2609004000NRG24080920230251973 08/09/2023 KARNAIL SINGH 2609004WL012037 KARNAIL SINGH 00349 PSIB0021262 909 909 Processed 07/11/2023 7131463319 KARNAIL SINGH SO SARDHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
84 GHANAUR PB-09-004-041-001/153
(KABOOLPUR) 		2609004000NRG24080920230251911 08/09/2023 Jaswinder kaur 2609004WL012036 Jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131463314 JASWINDER KAUR D O RAM CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
85 GHANAUR PB-09-004-016-001/111
(CHAPPAR) 		2609004000NRG24080920230251865 08/09/2023 Karnail Kaur 2609004WL012033 Karnail Kaur 00354 PUNB0014910 1212 1212 Processed 07/11/2023 7131463442 KARNAIL KAUR WO SOMNATH PUNJAB NATIONAL BANK(508568)
86 GHANAUR PB-09-004-016-001/182
(CHAPPAR) 		2609004000NRG24080920230251867 08/09/2023 Jarnail Kaur 2609004WL012033 Jarnail Kaur 00354 PUNB0014910 909 909 Processed 07/11/2023 7131463315 JARNAIL KAUR WO NASIB SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
87 GHANAUR PB-09-004-016-001/192
(CHAPPAR) 		2609004000NRG24080920230251868 08/09/2023 Ram Kumar 2609004WL012033 Ram Kumar 00354 PUNB0014910 909 909 Processed 07/11/2023 7131463440 MR RAM KUMAR STATE BANK OF INDIA(508548)
88 GHANAUR PB-09-004-016-001/39
(CHAPPAR) 		2609004000NRG24080920230251869 08/09/2023 MANJIT KAUR 2609004WL012033 MANJIT KAUR 00354 PUNB0014910 1515 1515 Processed 08/11/2023 7131463439 MANJIT KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
89 GHANAUR PB-09-004-016-001/53
(CHAPPAR) 		2609004000NRG24080920230251870 08/09/2023 Jarnail Kaur 2609004WL012033 Jarnail Kaur 00354 PUNB0014910 1515 1515 Processed 08/11/2023 7131463441 JARNAIL KAUR W/O JANG SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 6060 6060
90 GHANAUR PB-09-004-041-001/10
(KABOOLPUR) 		2609004000NRG24080920230251900 08/09/2023 Satnam Kaur 2609004WL012036 Satnam Kaur 00354 PUNB0066300 909 909 Processed 07/11/2023 7131463437 SATNAM KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
91 GHANAUR PB-09-004-043-001/110
(KAMI KALAN) 		2609004000NRG24080920230251942 08/09/2023 GURMAIL SINGH 2609004WL012037 GURMAIL SINGH 00354 PUNB0066300 1515 1515 Processed 07/11/2023 7131463316 GURMEL SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
92 GHANAUR PB-09-004-043-001/213
(KAMI KALAN) 		2609004000NRG24080920230251951 08/09/2023 Kaushalya 2609004WL012037 Kaushalya 00354 PUNB0066300 1212 1212 Processed 07/11/2023 7131463317 KUSHALYAN RANI PUNJAB NATIONAL BANK(508568)
93 GHANAUR PB-09-004-043-001/280
(KAMI KALAN) 		2609004000NRG24080920230251965 08/09/2023 LABH SINGH 2609004WL012037 LABH SINGH 00354 PUNB0066300 1818 1818 Processed 07/11/2023 7131463318 LABH SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
94 GHANAUR PB-09-004-033-001/19
(HASANPUR) 		2609004000NRG24080920230251877 08/09/2023 Satwinder Kaur 2609004WL012034 Satwinder Kaur 00354 PUNB0353300 606 606 Processed 07/11/2023 7131463348 SATWINDER KAUR D/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
95 GHANAUR PB-09-004-033-001/36
(HASANPUR) 		2609004000NRG24080920230251883 08/09/2023 Roop kaur 2609004WL012034 Roop kaur 00354 PUNB0353300 1515 1515 Processed 07/11/2023 7131463350 ROOP KAUR PUNJAB NATIONAL BANK(508568)
96 GHANAUR PB-09-004-033-001/56
(HASANPUR) 		2609004000NRG24080920230251888 08/09/2023 Ujagar Singh 2609004WL012034 Ujagar Singh 00354 PUNB0353300 1515 1515 Rejected 07/11/2023 7131463341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 GHANAUR PB-09-004-033-001/75
(HASANPUR) 		2609004000NRG24080920230251895 08/09/2023 Rajwinder Kaur 2609004WL012034 Rajwinder Kaur 00354 PUNB0353300 1212 1212 Processed 07/11/2023 7131463426 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
98 GHANAUR PB-09-004-041-001/14
(KABOOLPUR) 		2609004000NRG24080920230251909 08/09/2023 Mandeep Kaur 2609004WL012036 Mandeep Kaur 00354 PUNB0353300 1515 1515 Processed 07/11/2023 7131463346 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
99 GHANAUR PB-09-004-041-001/45
(KABOOLPUR) 		2609004000NRG24080920230251921 08/09/2023 Narinder kaur 2609004WL012036 Narinder kaur 00354 PUNB0353300 1515 1515 Processed 07/11/2023 7131463425 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
100 GHANAUR PB-09-004-041-001/5
(KABOOLPUR) 		2609004000NRG24080920230251924 08/09/2023 Charanjit Kaur 2609004WL012036 Charanjit Kaur 00354 PUNB0353300 1515 1515 Processed 07/11/2023 7131463344 CHARANJIT KAUR W/O INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
101 GHANAUR PB-09-004-053-001/123
(KUTHA KHERI) 		2609004000NRG24080920230252024 08/09/2023 Jasvir Singh 2609004WL012040 Jasvir Singh 00354 PUNB0353300 1515 1515 Processed 07/11/2023 7131463342 JASVIR SINGH SO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
102 GHANAUR PB-09-004-058-001/100
(LOCHHMA) 		2609004000NRG24080920230251974 08/09/2023 Nisha 2609004WL012038 Nisha 00354 PUNB0353300 2121 2121 Processed 07/11/2023 7131463352 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
103 GHANAUR PB-09-004-058-001/23
(LOCHHMA) 		2609004000NRG24080920230251975 08/09/2023 Nirmal Singh 2609004WL012038 Nirmal Singh 00354 PUNB0353300 2121 2121 Processed 07/11/2023 7131463347 NIRMAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 GHANAUR PB-09-004-058-001/55
(LOCHHMA) 		2609004000NRG24080920230251977 08/09/2023 Gurbachan Singh 2609004WL012038 Gurbachan Singh 00354 PUNB0353300 2121 2121 Processed 07/11/2023 7131463343 GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
105 GHANAUR PB-09-004-058-001/60
(LOCHHMA) 		2609004000NRG24080920230251978 08/09/2023 Parvinder singh 2609004WL012038 Parvinder singh 00354 PUNB0353300 2121 2121 Processed 07/11/2023 7131463427 PARVINDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 GHANAUR PB-09-004-060-001/1
(LOHA KHERI) 		2609004000NRG24080920230252025 08/09/2023 Shindhi Singh 2609004WL012040 Shindhi Singh 00354 PUNB0353300 1818 1818 Processed 07/11/2023 7131463345 SHINDHI SINGH PUNJAB NATIONAL BANK(508568)
107 GHANAUR PB-09-004-060-001/24
(LOHA KHERI) 		2609004000NRG24080920230252026 08/09/2023 GURDEEP SINGH 2609004WL012040 GURDEEP SINGH 00354 PUNB0353300 2121 2121 Processed 07/11/2023 7131463428 GURDIP SINGH ICICI BANK LTD(508534)
108 GHANAUR PB-09-004-060-001/89
(LOHA KHERI) 		2609004000NRG24080920230252028 08/09/2023 Lalita Rani 2609004WL012040 Lalita Rani 00354 PUNB0353300 2121 2121 Processed 08/11/2023 7131463349 LALITARANI W/OHARPREET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
109 GHANAUR PB-09-004-092-001/125
(SALEMPUR SEKHAN) 		2609004000NRG24080920230252057 08/09/2023 Gurpreet Kaur 2609004WL012042 Gurpreet Kaur 00354 PUNB0353300 1212 1212 Processed 07/11/2023 7131463351 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 26664 26664
110 GHANAUR PB-09-004-043-001/217
(KAMI KALAN) 		2609004000NRG24080920230251953 08/09/2023 Jamila 2609004WL012037 Jamila 00354 PUNB0516510 1515 1515 Processed 07/11/2023 7131463397 JAMILA W/O BHOLA MOHAMMAD PUNJAB NATIONAL BANK(508568)
111 GHANAUR PB-09-004-043-001/25
(KAMI KALAN) 		2609004000NRG24080920230251959 08/09/2023 RANI 2609004WL012037 RANI 00354 PUNB0516510 1818 1818 Processed 08/11/2023 7131463396 RANI PUNJAB & SIND BANK(607087)
112 GHANAUR PB-09-004-043-001/250
(KAMI KALAN) 		2609004000NRG24080920230251960 08/09/2023 REENA RANI 2609004WL012037 REENA RANI 00354 PUNB0516510 1515 1515 Processed 07/11/2023 7131463398 REENA RANI WO RAM KARAN PUNJAB NATIONAL BANK(508568)
113 GHANAUR PB-09-004-076-001/27
(NARAIN GARH) 		2609004000NRG24080920230252040 08/09/2023 Tara devi 2609004WL012041 Tara devi 00354 PUNB0516510 606 606 Processed 07/11/2023 7131463395 Mrs. TARA DEVI INDIAN BANK(607105)
SubTotal 5454 5454
114 GHANAUR PB-09-004-041-001/101
(KABOOLPUR) 		2609004000NRG24080920230251902 08/09/2023 LAKHWINDER SINGH 2609004WL012036 LAKHWINDER SINGH 00415 SBIN0050015 1515 1515 Processed 07/11/2023 7131463399 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
115 GHANAUR PB-09-004-033-001/10
(HASANPUR) 		2609004000NRG24080920230251871 08/09/2023 Jaswinder Kaur 2609004WL012034 Jaswinder Kaur 00415 SBIN0050377 1515 1515 Processed 07/11/2023 7131463448 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
116 GHANAUR PB-09-004-033-001/11
(HASANPUR) 		2609004000NRG24080920230251872 08/09/2023 Gurmeet Kaur 2609004WL012034 Gurmeet Kaur 00415 SBIN0050377 1515 1515 Processed 07/11/2023 7131463412 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
117 GHANAUR PB-09-004-033-001/14
(HASANPUR) 		2609004000NRG24080920230251873 08/09/2023 Kulwinder Kaur 2609004WL012034 Kulwinder Kaur 00415 SBIN0050377 1212 1212 Processed 07/11/2023 7131463418 KULWINDER KAUR HDFC BANK LTD(607152)
118 GHANAUR PB-09-004-033-001/15
(HASANPUR) 		2609004000NRG24080920230251874 08/09/2023 Amarjit Kaur 2609004WL012034 Amarjit Kaur 00415 SBIN0050377 909 909 Processed 07/11/2023 7131463408 AMARJIT KAUR ICICI BANK LTD(508534)
119 GHANAUR PB-09-004-033-001/18
(HASANPUR) 		2609004000NRG24080920230251875 08/09/2023 Karnail Kaur 2609004WL012034 Karnail Kaur 00415 SBIN0050377 1515 1515 Processed 07/11/2023 7131463443 KARNAILO DEVI ICICI BANK LTD(508534)
120 GHANAUR PB-09-004-033-001/19
(HASANPUR) 		2609004000NRG24080920230251876 08/09/2023 Kamlesh Kaur 2609004WL012034 Kamlesh Kaur 00415 SBIN0050377 909 909 Processed 07/11/2023 7131463415 KAMLESH KAUR WO AVT BANK OF BARODA(606985)
121 GHANAUR PB-09-004-033-001/21
(HASANPUR) 		2609004000NRG24080920230251878 08/09/2023 Raj Kaur 2609004WL012034 Raj Kaur 00415 SBIN0050377 1515 1515 Processed 07/11/2023 7131463417 RAJ KAUR HDFC BANK LTD(607152)
122 GHANAUR PB-09-004-033-001/25
(HASANPUR) 		2609004000NRG24080920230251879 08/09/2023 Harvinder Kaur 2609004WL012034 Harvinder Kaur 00415 SBIN0050377 1515 1515 Processed 07/11/2023 7131463296 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
123 GHANAUR PB-09-004-033-001/26
(HASANPUR) 		2609004000NRG24080920230251880 08/09/2023 Kuldeep Kaur 2609004WL012034 Kuldeep Kaur 00415 SBIN0050377 1515 1515 Processed 07/11/2023 7131463307 KULDEEP KAUR WO SOH BANK OF BARODA(606985)
124 GHANAUR PB-09-004-033-001/29
(HASANPUR) 		2609004000NRG24080920230251881 08/09/2023 Rajinder Kaur 2609004WL012034 Rajinder Kaur 00415 SBIN0050377 1212 1212 Processed 07/11/2023 7131463294 RAJINDER KAUR HDFC BANK LTD(607152)
125 GHANAUR PB-09-004-033-001/34
(HASANPUR) 		2609004000NRG24080920230251882 08/09/2023 Paramjit Kaur 2609004WL012034 Paramjit Kaur 00415 SBIN0050377 1515 1515 Processed 07/11/2023 7131463295 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
126 GHANAUR PB-09-004-033-001/40
(HASANPUR) 		2609004000NRG24080920230251884 08/09/2023 Kirna 2609004WL012034 Kirna 00415 SBIN0050377 1515 1515 Processed 07/11/2023 7131463355 MR KIRNA KIRNA STATE BANK OF INDIA(508548)
127 GHANAUR PB-09-004-033-001/42
(HASANPUR) 		2609004000NRG24080920230251885 08/09/2023 Jaswinder Kaur 2609004WL012034 Jaswinder Kaur 00415 SBIN0050377 1515 1515 Processed 07/11/2023 7131463445 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
128 GHANAUR PB-09-004-033-001/54
(HASANPUR) 		2609004000NRG24080920230251886 08/09/2023 Ranjit 2609004WL012034 Ranjit 00415 SBIN0050377 1212 1212 Processed 07/11/2023 7131463413 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
129 GHANAUR PB-09-004-033-001/55
(HASANPUR) 		2609004000NRG24080920230251887 08/09/2023 Nirmal Kaur 2609004WL012034 Nirmal Kaur 00415 SBIN0050377 1515 1515 Processed 07/11/2023 7131463354 NIRMAL KAUR HDFC BANK LTD(607152)
130 GHANAUR PB-09-004-033-001/65
(HASANPUR) 		2609004000NRG24080920230251889 08/09/2023 Rani Devi 2609004WL012034 Rani Devi 00415 SBIN0050377 1212 1212 Processed 07/11/2023 7131463446 RANI DEVI WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
131 GHANAUR PB-09-004-033-001/66
(HASANPUR) 		2609004000NRG24080920230251890 08/09/2023 Roshani Devi 2609004WL012034 Roshani Devi 00415 SBIN0050377 1515 1515 Processed 07/11/2023 7131463305 ROSHANI DEVI WO CHA BANK OF BARODA(606985)
132 GHANAUR PB-09-004-033-001/7
(HASANPUR) 		2609004000NRG24080920230251892 08/09/2023 Jaswinder Kaur 2609004WL012034 Jaswinder Kaur 00415 SBIN0050377 1515 1515 Processed 07/11/2023 7131463447 JASWINDER KAUR HDFC BANK LTD(607152)
133 GHANAUR PB-09-004-033-001/71
(HASANPUR) 		2609004000NRG24080920230251893 08/09/2023 Balvir Kaur 2609004WL012034 Balvir Kaur 00415 SBIN0050377 1515 1515 Processed 07/11/2023 7131463310 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
134 GHANAUR PB-09-004-033-001/76
(HASANPUR) 		2609004000NRG24080920230251896 08/09/2023 Satnam Kaur 2609004WL012034 Satnam Kaur 00415 SBIN0050377 1212 1212 Rejected 07/11/2023 7131463306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 GHANAUR PB-09-004-033-001/85
(HASANPUR) 		2609004000NRG24080920230251897 08/09/2023 Harbhajan Singh 2609004WL012034 Harbhajan Singh 00415 SBIN0050377 909 909 Processed 07/11/2023 7131463414 MR HARBHAJAN SINGH CUVPS1584E STATE BANK OF INDIA(508548)
136 GHANAUR PB-09-004-041-001/100
(KABOOLPUR) 		2609004000NRG24080920230251901 08/09/2023 Parkesh kaur 2609004WL012036 Parkesh kaur 00415 SBIN0050377 1515 1515 Processed 07/11/2023 7131463353 PARKASH KAUR ICICI BANK LTD(508534)
137 GHANAUR PB-09-004-041-001/102
(KABOOLPUR) 		2609004000NRG24080920230251903 08/09/2023 HARPREET KAUR 2609004WL012036 HARPREET KAUR 00415 SBIN0050377 909 909 Processed 07/11/2023 7131463299 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
138 GHANAUR PB-09-004-041-001/111
(KABOOLPUR) 		2609004000NRG24080920230251904 08/09/2023 SUKHWINDER KAUR 2609004WL012036 SUKHWINDER KAUR 00415 SBIN0050377 909 909 Processed 07/11/2023 7131463300 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
139 GHANAUR PB-09-004-041-001/126
(KABOOLPUR) 		2609004000NRG24080920230251905 08/09/2023 Balveer Kaur 2609004WL012036 Balveer Kaur 00415 SBIN0050377 1515 1515 Processed 07/11/2023 7131463309 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
140 GHANAUR PB-09-004-041-001/128
(KABOOLPUR) 		2609004000NRG24080920230251906 08/09/2023 Beant Kaur 2609004WL012036 Beant Kaur 00415 SBIN0050377 1515 1515 Processed 07/11/2023 7131463308 BEANT KAUR PUNJAB NATIONAL BANK(508568)
141 GHANAUR PB-09-004-041-001/129
(KABOOLPUR) 		2609004000NRG24080920230251907 08/09/2023 Satiya Rani 2609004WL012036 Satiya Rani 00415 SBIN0050377 1515 1515 Processed 07/11/2023 7131463304 MRS SATIYA RANI STATE BANK OF INDIA(508548)
142 GHANAUR PB-09-004-041-001/139
(KABOOLPUR) 		2609004000NRG24080920230251908 08/09/2023 Chhoti Rani 2609004WL012036 Chhoti Rani 00415 SBIN0050377 1212 1212 Processed 07/11/2023 7131463302 MRS CHHOTI RANI STATE BANK OF INDIA(508548)
143 GHANAUR PB-09-004-041-001/28
(KABOOLPUR) 		2609004000NRG24080920230251915 08/09/2023 Karamjit Kaur 2609004WL012036 Karamjit Kaur 00415 SBIN0050377 1515 1515 Processed 07/11/2023 7131463284 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
144 GHANAUR PB-09-004-041-001/3
(KABOOLPUR) 		2609004000NRG24080920230251916 08/09/2023 Manpreet Kaur 2609004WL012036 Manpreet Kaur 00415 SBIN0050377 1515 1515 Processed 07/11/2023 7131463444 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
145 GHANAUR PB-09-004-041-001/36
(KABOOLPUR) 		2609004000NRG24080920230251917 08/09/2023 SIKANDHAR SINGH 2609004WL012036 SIKANDHAR SINGH 00415 SBIN0050377 1515 1515 Processed 07/11/2023 7131463409 MR SIKANDAR SINGH SHRI BABU RAM STATE BANK OF INDIA(508548)
146 GHANAUR PB-09-004-041-001/37
(KABOOLPUR) 		2609004000NRG24080920230251918 08/09/2023 JOGINDER SINGH 2609004WL012036 JOGINDER SINGH 00415 SBIN0050377 1515 1515 Processed 07/11/2023 7131463452 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
147 GHANAUR PB-09-004-041-001/42
(KABOOLPUR) 		2609004000NRG24080920230251919 08/09/2023 Balvir Kaur 2609004WL012036 Balvir Kaur 00415 SBIN0050377 1212 1212 Processed 07/11/2023 7131463283 BALVIR KAUR WO SAKI BANK OF BARODA(606985)
148 GHANAUR PB-09-004-041-001/44
(KABOOLPUR) 		2609004000NRG24080920230251920 08/09/2023 Balvir Kaur 2609004WL012036 Balvir Kaur 00415 SBIN0050377 1515 1515 Processed 07/11/2023 7131463286 BALVIR KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
149 GHANAUR PB-09-004-041-001/46
(KABOOLPUR) 		2609004000NRG24080920230251922 08/09/2023 Rachhna Ram 2609004WL012036 Rachhna Ram 00415 SBIN0050377 1212 1212 Processed 07/11/2023 7131463303 MR RACHHNA RAM STATE BANK OF INDIA(508548)
150 GHANAUR PB-09-004-041-001/47
(KABOOLPUR) 		2609004000NRG24080920230251923 08/09/2023 Rekha Rani 2609004WL012036 Rekha Rani 00415 SBIN0050377 1515 1515 Processed 07/11/2023 7131463419 MRS REKHA RANI STATE BANK OF INDIA(508548)
151 GHANAUR PB-09-004-041-001/52
(KABOOLPUR) 		2609004000NRG24080920230251925 08/09/2023 Kaka Singh 2609004WL012036 Kaka Singh 00415 SBIN0050377 1515 1515 Processed 07/11/2023 7131463416 MR KAKA SINGH STATE BANK OF INDIA(508548)
152 GHANAUR PB-09-004-041-001/53
(KABOOLPUR) 		2609004000NRG24080920230251927 08/09/2023 Angrej Kaur 2609004WL012036 Angrej Kaur 00415 SBIN0050377 909 909 Processed 07/11/2023 7131463459 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
153 GHANAUR PB-09-004-041-001/54
(KABOOLPUR) 		2609004000NRG24080920230251928 08/09/2023 Paramjit Kaur 2609004WL012036 Paramjit Kaur 00415 SBIN0050377 909 909 Processed 07/11/2023 7131463451 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
154 GHANAUR PB-09-004-041-001/58
(KABOOLPUR) 		2609004000NRG24080920230251929 08/09/2023 Kuldeep Kaur 2609004WL012036 Kuldeep Kaur 00415 SBIN0050377 1515 1515 Processed 07/11/2023 7131463285 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
155 GHANAUR PB-09-004-041-001/62
(KABOOLPUR) 		2609004000NRG24080920230251930 08/09/2023 Darshan Kaur 2609004WL012036 Darshan Kaur 00415 SBIN0050377 1515 1515 Processed 07/11/2023 7131463287 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
156 GHANAUR PB-09-004-041-001/63
(KABOOLPUR) 		2609004000NRG24080920230251931 08/09/2023 Mahinder Singh 2609004WL012036 Mahinder Singh 00415 SBIN0050377 1515 1515 Processed 07/11/2023 7131463288 MAHINDER SINGH S/O KARTARA RAM PUNJAB NATIONAL BANK(508568)
157 GHANAUR PB-09-004-041-001/64
(KABOOLPUR) 		2609004000NRG24080920230251932 08/09/2023 Gurmel Singh 2609004WL012036 Gurmel Singh 00415 SBIN0050377 1515 1515 Processed 07/11/2023 7131463289 GURMEL SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
158 GHANAUR PB-09-004-041-001/67
(KABOOLPUR) 		2609004000NRG24080920230251933 08/09/2023 Pal Kaur 2609004WL012036 Pal Kaur 00415 SBIN0050377 1515 1515 Processed 07/11/2023 7131463290 GURPAL KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
159 GHANAUR PB-09-004-041-001/69
(KABOOLPUR) 		2609004000NRG24080920230251934 08/09/2023 Charan Kaur 2609004WL012036 Charan Kaur 00415 SBIN0050377 1212 1212 Processed 07/11/2023 7131463291 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
160 GHANAUR PB-09-004-041-001/70
(KABOOLPUR) 		2609004000NRG24080920230251935 08/09/2023 Nasib Singh 2609004WL012036 Nasib Singh 00415 SBIN0050377 1515 1515 Processed 07/11/2023 7131463410 NASIB SINGH SO KARTARA SINGH PUNJAB NATIONAL BANK(508568)
161 GHANAUR PB-09-004-041-001/71
(KABOOLPUR) 		2609004000NRG24080920230251936 08/09/2023 Krishna Devi 2609004WL012036 Krishna Devi 00415 SBIN0050377 1212 1212 Processed 07/11/2023 7131463457 KRISHNA DEVI ICICI BANK LTD(508534)
162 GHANAUR PB-09-004-041-001/73
(KABOOLPUR) 		2609004000NRG24080920230251937 08/09/2023 Hakam Singh 2609004WL012036 Hakam Singh 00415 SBIN0050377 1515 1515 Processed 07/11/2023 7131463293 HAKAM RAM ICICI BANK LTD(508534)
163 GHANAUR PB-09-004-041-001/74
(KABOOLPUR) 		2609004000NRG24080920230251938 08/09/2023 Jasvir Kaur 2609004WL012036 Jasvir Kaur 00415 SBIN0050377 909 909 Processed 08/11/2023 7131463292 JASBIR KAUR PUNJAB & SIND BANK(607087)
164 GHANAUR PB-09-004-041-001/76
(KABOOLPUR) 		2609004000NRG24080920230251939 08/09/2023 MALKIT KAUR 2609004WL012036 MALKIT KAUR 00415 SBIN0050377 1515 1515 Processed 07/11/2023 7131463458 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
165 GHANAUR PB-09-004-041-001/79
(KABOOLPUR) 		2609004000NRG24080920230251940 08/09/2023 Rekha 2609004WL012036 Rekha 00415 SBIN0050377 1212 1212 Processed 07/11/2023 7131463450 MRS REKHA STATE BANK OF INDIA(508548)
166 GHANAUR PB-09-004-041-001/81
(KABOOLPUR) 		2609004000NRG24080920230251941 08/09/2023 Jankraj 2609004WL012036 Jankraj 00415 SBIN0050377 1515 1515 Processed 07/11/2023 7131463400 SHRI JANAK RAJ STATE BANK OF INDIA(508548)
167 GHANAUR PB-09-004-043-001/123
(KAMI KALAN) 		2609004000NRG24080920230251944 08/09/2023 GULZAR KAUR 2609004WL012037 GULZAR KAUR 00415 SBIN0050377 1515 1515 Processed 07/11/2023 7131463411 MR GULZAR KAUR STATE BANK OF INDIA(508548)
168 GHANAUR PB-09-004-043-001/138
(KAMI KALAN) 		2609004000NRG24080920230251945 08/09/2023 Palo 2609004WL012037 Palo 00415 SBIN0050377 1818 1818 Processed 07/11/2023 7131463449 PALO W/O GURJANT PUNJAB NATIONAL BANK(508568)
169 GHANAUR PB-09-004-043-001/220
(KAMI KALAN) 		2609004000NRG24080920230251954 08/09/2023 Roshni 2609004WL012037 Roshni 00415 SBIN0050377 1515 1515 Processed 08/11/2023 7131463456 ROSNI W/O KULWANT KHAN PUNJAB & SIND BANK(607087)
170 GHANAUR PB-09-004-043-001/228
(KAMI KALAN) 		2609004000NRG24080920230251955 08/09/2023 Ishro 2609004WL012037 Ishro 00415 SBIN0050377 1818 1818 Processed 08/11/2023 7131463281 ISHARO W/O GURDEV SINGH PUNJAB & SIND BANK(607087)
171 GHANAUR PB-09-004-043-001/229
(KAMI KALAN) 		2609004000NRG24080920230251956 08/09/2023 Mam Chand 2609004WL012037 Mam Chand 00415 SBIN0050377 1818 1818 Processed 07/11/2023 7131463279 SHRI MAM CHAND STATE BANK OF INDIA(508548)
172 GHANAUR PB-09-004-043-001/263
(KAMI KALAN) 		2609004000NRG24080920230251963 08/09/2023 CHHINDER KAUR 2609004WL012037 CHHINDER KAUR 00415 SBIN0050377 1818 1818 Processed 08/11/2023 7131463282 CHHINDER KAUR D/O GURDEV SINGH PUNJAB & SIND BANK(607087)
173 GHANAUR PB-09-004-043-001/264
(KAMI KALAN) 		2609004000NRG24080920230251964 08/09/2023 KAVITA DEVI 2609004WL012037 KAVITA DEVI 00415 SBIN0050377 1818 1818 Processed 07/11/2023 7131463298 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
174 GHANAUR PB-09-004-092-001/67
(SALEMPUR SEKHAN) 		2609004000NRG24080920230252066 08/09/2023 Rekha Devi 2609004WL012042 Rekha Devi 00415 SBIN0050377 1212 1212 Processed 08/11/2023 7131463311 REKHA DEVI PUNJAB & SIND BANK(607087)
SubTotal 83931 83931
175 GHANAUR PB-09-004-043-001/122
(KAMI KALAN) 		2609004000NRG24080920230251943 08/09/2023 SURJIT KAUR 2609004WL012037 SURJIT KAUR 00415 SBIN0050867 1818 1818 Processed 08/11/2023 7131463453 SURJIT KAUR W/O PIARA SINGH PUNJAB & SIND BANK(607087)
176 GHANAUR PB-09-004-043-001/178
(KAMI KALAN) 		2609004000NRG24080920230251947 08/09/2023 Bahadur Singh 2609004WL012037 Bahadur Singh 00415 SBIN0050867 1818 1818 Processed 07/11/2023 7131463401 BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
177 GHANAUR PB-09-004-043-001/184
(KAMI KALAN) 		2609004000NRG24080920230251948 08/09/2023 JASWINDER KAUR 2609004WL012037 JASWINDER KAUR 00415 SBIN0050867 1818 1818 Processed 08/11/2023 7131463454 JASWINDER KAUR W/O HARBILAS SINGH PUNJAB & SIND BANK(607087)
178 GHANAUR PB-09-004-043-001/186
(KAMI KALAN) 		2609004000NRG24080920230251949 08/09/2023 PALO 2609004WL012037 PALO 00415 SBIN0050867 1515 1515 Processed 08/11/2023 7131463455 PAALO PUNJAB & SIND BANK(607087)
179 GHANAUR PB-09-004-043-001/29
(KAMI KALAN) 		2609004000NRG24080920230251967 08/09/2023 PARAMJIT KAUR 2609004WL012037 PARAMJIT KAUR 00415 SBIN0050867 1818 1818 Processed 08/11/2023 7131463280 PARMJEET KAUR PUNJAB & SIND BANK(607087)
180 GHANAUR PB-09-004-043-001/329
(KAMI KALAN) 		2609004000NRG24080920230251969 08/09/2023 Nand kaur 2609004WL012037 Nand kaur 00415 SBIN0050867 1818 1818 Processed 08/11/2023 7131463301 NAND KAUR W/O RAM LAL PUNJAB & SIND BANK(607087)
SubTotal 10605 10605
181 GHANAUR PB-09-004-043-001/239
(KAMI KALAN) 		2609004000NRG24080920230251957 08/09/2023 PARAMJIT KAUR 2609004WL012037 PARAMJIT KAUR 00415 SBIN0051028 1515 1515 Processed 08/11/2023 7131463297 PARAMJIT KAUR W/O RAJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
Total 245733 245733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_080923APB_FTO_51330 HDFC HDFC0000162 RAJPURA 1515
2 GHANAUR PB2609004_080923APB_FTO_51330 HDFC HDFC0002201 GHANAUR 10302
3 GHANAUR PB2609004_080923APB_FTO_51330 Indian Bank IDIB000L551 Lohsimbly 73629
4 GHANAUR PB2609004_080923APB_FTO_51330 Malwa Gramin Bank SBIN0RRMLGB Suron 6060
5 GHANAUR PB2609004_080923APB_FTO_51330 Punjab & Sind Bank PSIB0000223 RAJPUR 1212
6 GHANAUR PB2609004_080923APB_FTO_51330 Punjab & Sind Bank PSIB0021262 Kami Kalan 10302
7 GHANAUR PB2609004_080923APB_FTO_51330 Punjab Gramin Bank PUNB0PGB003 Ghanaur 1515
8 GHANAUR PB2609004_080923APB_FTO_51330 Punjab National Bank PUNB0014910 Chappar 6060
9 GHANAUR PB2609004_080923APB_FTO_51330 Punjab National Bank PUNB0066300 GHANAUR 5454
10 GHANAUR PB2609004_080923APB_FTO_51330 Punjab National Bank PUNB0353300 HARPALPUR 26664
11 GHANAUR PB2609004_080923APB_FTO_51330 Punjab National Bank PUNB0516510 GHANOUR 5454
12 GHANAUR PB2609004_080923APB_FTO_51330 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1515
13 GHANAUR PB2609004_080923APB_FTO_51330 State Bank of India SBIN0050377 JAND MANGOLI 83931
14 GHANAUR PB2609004_080923APB_FTO_51330 State Bank of India SBIN0050867 GHANAUR 10605
15 GHANAUR PB2609004_080923APB_FTO_51330 State Bank of India SBIN0051028 JAMSHER KHAS 1515

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