Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:05:54 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_301023APB_FTO_64897
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GHANAUR PB-09-004-011-001/11
(BAHAWAL PUR) 		2609004000NRG24301020230347072 30/10/2023 Baljinder Kaur 2609004WL016044 Baljinder Kaur 00089 CBIN0281511 909 909 Processed 22/11/2023 7905899762 Ms. BALJINDER KAUR W/O HARDEEP SINGH CENTRAL BANK OF INDIA(607115)
2 GHANAUR PB-09-004-011-001/13
(BAHAWAL PUR) 		2609004000NRG24301020230347073 30/10/2023 Rajvinder Kaur 2609004WL016044 Rajvinder Kaur 00089 CBIN0281511 1212 1212 Processed 23/11/2023 7905899651 RAJVINDER KAUR PUNJAB & SIND BANK(607087)
3 GHANAUR PB-09-004-011-001/22
(BAHAWAL PUR) 		2609004000NRG24301020230347076 30/10/2023 Saroj Bala 2609004WL016044 Saroj Bala 00089 CBIN0281511 606 606 Processed 22/11/2023 7905899737 Mrs. SAROJ BALA W/O GULJAR SINGH CENTRAL BANK OF INDIA(607115)
4 GHANAUR PB-09-004-011-001/24
(BAHAWAL PUR) 		2609004000NRG24301020230347078 30/10/2023 Kulwinder Kaur 2609004WL016044 Kulwinder Kaur 00089 CBIN0281511 303 303 Processed 22/11/2023 7905899736 Mrs. KULWINDER KAUR W/O GURJAIB SINGH CENTRAL BANK OF INDIA(607115)
5 GHANAUR PB-09-004-011-001/28
(BAHAWAL PUR) 		2609004000NRG24301020230347079 30/10/2023 Nirmal Kaur 2609004WL016044 Nirmal Kaur 00089 CBIN0281511 1212 1212 Processed 22/11/2023 7905899745 Mrs. NIRMAL KAUR W/O BALKAR SINGH CENTRAL BANK OF INDIA(607115)
6 GHANAUR PB-09-004-011-001/38
(BAHAWAL PUR) 		2609004000NRG24301020230347081 30/10/2023 Maykal 2609004WL016044 Maykal 00089 CBIN0281511 303 303 Processed 22/11/2023 7905899755 Ms. MAYKAL . S/O JANGEER SINGH CENTRAL BANK OF INDIA(607115)
7 GHANAUR PB-09-004-011-001/41
(BAHAWAL PUR) 		2609004000NRG24301020230347082 30/10/2023 Kiran Kumar 2609004WL016044 Kiran Kumar 00089 CBIN0281511 1212 1212 Processed 22/11/2023 7905899756 KIRAN KUMAR S/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
8 GHANAUR PB-09-004-011-001/46
(BAHAWAL PUR) 		2609004000NRG24301020230347083 30/10/2023 Avneet kaur 2609004WL016044 Avneet kaur 00089 CBIN0281511 1515 1515 Processed 22/11/2023 7905899660 Mrs. Avneet Kaur CENTRAL BANK OF INDIA(607115)
9 GHANAUR PB-09-004-011-001/9
(BAHAWAL PUR) 		2609004000NRG24301020230347085 30/10/2023 Jasvir kaur 2609004WL016044 Jasvir kaur 00089 CBIN0281511 1515 1515 Processed 22/11/2023 7905899744 Mrs. JASVIR KAUR W/O BALKAR SINGH CENTRAL BANK OF INDIA(607115)
10 GHANAUR PB-09-004-050-001/4
(KHERI PANDTA) 		2609004000NRG24301020230347430 30/10/2023 Manjit Kaur 2609004WL016057 Manjit Kaur 00089 CBIN0281511 1818 1818 Processed 22/11/2023 7905899661 Mrs. MANJIT KAUR W/O AJREEK SINGH CENTRAL BANK OF INDIA(607115)
11 GHANAUR PB-09-004-050-001/56
(KHERI PANDTA) 		2609004000NRG24301020230347431 30/10/2023 JASVIR KAUR 2609004WL016057 JASVIR KAUR 00089 CBIN0281511 1818 1818 Processed 22/11/2023 7905899730 Mrs. JASBIR KAUR W/O LAKHVIR NATH CENTRAL BANK OF INDIA(607115)
12 GHANAUR PB-09-004-050-001/7
(KHERI PANDTA) 		2609004000NRG24301020230347433 30/10/2023 JASWINDER KAUR 2609004WL016057 JASWINDER KAUR 00089 CBIN0281511 1818 1818 Processed 22/11/2023 7905899738 Ms. JASWINDER KAUR W/O DALER SINGH CENTRAL BANK OF INDIA(607115)
13 GHANAUR PB-09-004-050-001/75
(KHERI PANDTA) 		2609004000NRG24301020230347434 30/10/2023 BHAG SINGH 2609004WL016057 BHAG SINGH 00089 CBIN0281511 1818 1818 Processed 22/11/2023 7905899751 Mr. BHAG SINGH CENTRAL BANK OF INDIA(607115)
14 GHANAUR PB-09-004-050-001/83
(KHERI PANDTA) 		2609004000NRG24301020230347435 30/10/2023 Karmjit Kaur 2609004WL016057 Karmjit Kaur 00089 CBIN0281511 1818 1818 Processed 22/11/2023 7905899740 Mrs. KARAMJEET KAUR W/O GURCHARAN SINGH CENTRAL BANK OF INDIA(607115)
15 GHANAUR PB-09-004-050-001/85
(KHERI PANDTA) 		2609004000NRG24301020230347436 30/10/2023 Jaspal Kaur 2609004WL016057 Jaspal Kaur 00089 CBIN0281511 1515 1515 Processed 22/11/2023 7905899731 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
16 GHANAUR PB-09-004-050-001/86
(KHERI PANDTA) 		2609004000NRG24301020230347437 30/10/2023 Sunita Rani 2609004WL016057 Sunita Rani 00089 CBIN0281511 1818 1818 Processed 22/11/2023 7905899721 Mrs. SUNITA RANI CENTRAL BANK OF INDIA(607115)
17 GHANAUR PB-09-004-050-001/87
(KHERI PANDTA) 		2609004000NRG24301020230347438 30/10/2023 Labh Kaur 2609004WL016057 Labh Kaur 00089 CBIN0281511 1818 1818 Processed 22/11/2023 7905899732 Mrs. LABH KAUR CENTRAL BANK OF INDIA(607115)
18 GHANAUR PB-09-004-050-001/88
(KHERI PANDTA) 		2609004000NRG24301020230347439 30/10/2023 BALJIT KAUR 2609004WL016057 BALJIT KAUR 00089 CBIN0281511 606 606 Processed 22/11/2023 7905899733 Mrs. BALJIT DEVI W/O SHAMSHER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 23634 23634
19 GHANAUR PB-09-004-067-001/157
(MANJOLI) 		2609004000NRG24301020230347470 30/10/2023 ANGREJ KAUR 2609004WL016059 ANGREJ KAUR 00152 HDFC0002201 303 303 Processed 22/11/2023 7905899668 ANGREJ KAUR HDFC BANK LTD(607152)
20 GHANAUR PB-09-004-067-001/164
(MANJOLI) 		2609004000NRG24301020230347471 30/10/2023 kehar chand 2609004WL016059 kehar chand 00152 HDFC0002201 303 303 Processed 22/11/2023 7905899615 KEHAR SINGH PUNJAB NATIONAL BANK(508568)
21 GHANAUR PB-09-004-067-001/24
(MANJOLI) 		2609004000NRG24301020230347472 30/10/2023 Karam singh 2609004WL016059 Karam singh 00152 HDFC0002201 303 303 Processed 22/11/2023 7905899608 KARAM SINGH HDFC BANK LTD(607152)
22 GHANAUR PB-09-004-067-001/60
(MANJOLI) 		2609004000NRG24301020230347473 30/10/2023 Baljit Singh 2609004WL016059 Baljit Singh 00152 HDFC0002201 303 303 Processed 22/11/2023 7905899607 BALJIT SINGH HDFC BANK LTD(607152)
23 GHANAUR PB-09-004-093-001/66
(SALEMPUR JATTAN) 		2609004000NRG24301020230347501 30/10/2023 manjit kaur 2609004WL016061 manjit kaur 00152 HDFC0002201 1515 1515 Processed 22/11/2023 7905899620 MANJEET KAUR HDFC BANK LTD(607152)
SubTotal 2727 2727
24 GHANAUR PB-09-004-022-001/120
(GADA PUR) 		2609004000NRG24301020230347749 30/10/2023 Rimpi Rani 2609004WL016069 Rimpi Rani 00168 ICIC0003146 1818 1818 Processed 22/11/2023 7905899761 RIMPI RANI PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
25 GHANAUR PB-09-004-110-001/108
(SONTA) 		2609004000NRG24301020230347694 30/10/2023 rajvinder kaur 2609004WL016065 rajvinder kaur 00176 IDIB000L551 909 909 Processed 22/11/2023 7905899621 Mrs. Rajvinder Kaur INDIAN BANK(607105)
26 GHANAUR PB-09-004-110-001/127
(SONTA) 		2609004000NRG24301020230347696 30/10/2023 Pala Ram 2609004WL016065 Pala Ram 00176 IDIB000L551 1212 1212 Processed 22/11/2023 7905899763 Mr. PALA RAM INDIAN BANK(607105)
27 GHANAUR PB-09-004-110-001/18
(SONTA) 		2609004000NRG24301020230347697 30/10/2023 CHARAN KAUR 2609004WL016065 CHARAN KAUR 00176 IDIB000L551 1212 1212 Processed 22/11/2023 7905899735 Mr. CHARAN KAUR INDIAN BANK(607105)
28 GHANAUR PB-09-004-110-001/2
(SONTA) 		2609004000NRG24301020230347698 30/10/2023 Tejo 2609004WL016065 Tejo 00176 IDIB000L551 1212 1212 Processed 22/11/2023 7905899734 TEJO W/ONASEEB SINGH PUNJAB NATIONAL BANK(508568)
29 GHANAUR PB-09-004-110-001/27
(SONTA) 		2609004000NRG24301020230347699 30/10/2023 RAJINDER KAUR 2609004WL016065 RAJINDER KAUR 00176 IDIB000L551 1515 1515 Processed 22/11/2023 7905899777 Mrs. RAJINDER KAUR INDIAN BANK(607105)
30 GHANAUR PB-09-004-110-001/36
(SONTA) 		2609004000NRG24301020230347700 30/10/2023 Purni 2609004WL016065 Purni 00176 IDIB000L551 1515 1515 Processed 22/11/2023 7905899778 Mrs. Purni INDIAN BANK(607105)
31 GHANAUR PB-09-004-110-001/42
(SONTA) 		2609004000NRG24301020230347701 30/10/2023 SEETA DEVI 2609004WL016065 SEETA DEVI 00176 IDIB000L551 1212 1212 Processed 22/11/2023 7905899606 Mrs. SEETA DEVI W/O RAM CHAND INDIAN BANK(607105)
32 GHANAUR PB-09-004-110-001/81
(SONTA) 		2609004000NRG24301020230347702 30/10/2023 Amarjit Kaur 2609004WL016065 Amarjit Kaur 00176 IDIB000L551 1515 1515 Processed 22/11/2023 7905899683 Mrs. Amarjeet Kaur INDIAN BANK(607105)
33 GHANAUR PB-09-004-110-001/83
(SONTA) 		2609004000NRG24301020230347703 30/10/2023 Bhupinder Singh 2609004WL016065 Bhupinder Singh 00176 IDIB000L551 1515 1515 Processed 22/11/2023 7905899665 Mr. BHUPINDER SINGH INDIAN BANK(607105)
34 GHANAUR PB-09-004-110-001/97
(SONTA) 		2609004000NRG24301020230347705 30/10/2023 Nirmal Singh 2609004WL016065 Nirmal Singh 00176 IDIB000L551 1515 1515 Processed 22/11/2023 7905899662 Mr. Nirmal Singh INDIAN BANK(607105)
SubTotal 13332 13332
35 GHANAUR PB-09-004-022-001/109
(GADA PUR) 		2609004000NRG24301020230347747 30/10/2023 Sarita rani 2609004WL016069 Sarita rani 00280 SBIN0RRMLGB 606 606 Processed 22/11/2023 7905899655 SARITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
36 GHANAUR PB-09-004-022-001/113
(GADA PUR) 		2609004000NRG24301020230347748 30/10/2023 Pushpa Rani 2609004WL016069 Pushpa Rani 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7905899657 PUSHPA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
37 GHANAUR PB-09-004-022-001/51
(GADA PUR) 		2609004000NRG24301020230347756 30/10/2023 LEELA DEVI 2609004WL016069 LEELA DEVI 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7905899699 LEELA DEVI HDFC BANK LTD(607152)
38 GHANAUR PB-09-004-022-001/62
(GADA PUR) 		2609004000NRG24301020230347758 30/10/2023 KULWANT KAUR 2609004WL016069 KULWANT KAUR 00280 SBIN0RRMLGB 303 303 Processed 22/11/2023 7905899720 KULWANT KAUR W O HARVINDER SINGH PUNJAB GRAMIN BANK(607138)
39 GHANAUR PB-09-004-051-001/17
(KHALASPUR) 		2609004000NRG24301020230347412 30/10/2023 Jasvir Kaur 2609004WL016056 Jasvir Kaur 00280 SBIN0RRMLGB 909 909 Processed 23/11/2023 7905899649 JASVIR KAUR W/O SUKHWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
40 GHANAUR PB-09-004-051-001/29
(KHALASPUR) 		2609004000NRG24301020230347415 30/10/2023 Sukhwinder Kaur 2609004WL016056 Sukhwinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7905899631 SUKHWINDER KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
41 GHANAUR PB-09-004-051-001/3
(KHALASPUR) 		2609004000NRG24301020230347416 30/10/2023 Karamjit Kaur 2609004WL016056 Karamjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7905899757 KARAMJIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
42 GHANAUR PB-09-004-051-001/31
(KHALASPUR) 		2609004000NRG24301020230347417 30/10/2023 Charanjit Kaur 2609004WL016056 Charanjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7905899645 CHARANJIT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
43 GHANAUR PB-09-004-051-001/37
(KHALASPUR) 		2609004000NRG24301020230347418 30/10/2023 Mahinder Kaur 2609004WL016056 Mahinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7905899643 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
44 GHANAUR PB-09-004-070-001/146
(MEHDOODAN) 		2609004000NRG24301020230347476 30/10/2023 SONA DEVI 2609004WL016060 SONA DEVI 00280 SBIN0RRMLGB 606 606 Processed 22/11/2023 7905899696 SONA DEVI W O ISHWAR RAI PUNJAB GRAMIN BANK(607138)
45 GHANAUR PB-09-004-070-001/16
(MEHDOODAN) 		2609004000NRG24301020230347477 30/10/2023 KRISHNA 2609004WL016060 KRISHNA 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7905899700 KRISHNA KRISHNA PUNJAB GRAMIN BANK(607138)
46 GHANAUR PB-09-004-070-001/40
(MEHDOODAN) 		2609004000NRG24301020230347479 30/10/2023 SURJIT KAUR 2609004WL016060 SURJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7905899701 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
47 GHANAUR PB-09-004-093-001/100
(SALEMPUR JATTAN) 		2609004000NRG24301020230347481 30/10/2023 Ramalo Devi 2609004WL016061 Ramalo Devi 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7905899678 RAMALO DEVI PUNJAB GRAMIN BANK(607138)
48 GHANAUR PB-09-004-093-001/21
(SALEMPUR JATTAN) 		2609004000NRG24301020230347487 30/10/2023 gurmeet singh 2609004WL016061 gurmeet singh 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7905899705 GURMEET KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
49 GHANAUR PB-09-004-093-001/24
(SALEMPUR JATTAN) 		2609004000NRG24301020230347488 30/10/2023 HARJEET KAUR 2609004WL016061 HARJEET KAUR 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7905899706 HARJIT KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
50 GHANAUR PB-09-004-093-001/41
(SALEMPUR JATTAN) 		2609004000NRG24301020230347494 30/10/2023 lakhvinder kaur 2609004WL016061 lakhvinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905899704 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
51 GHANAUR PB-09-004-093-001/44
(SALEMPUR JATTAN) 		2609004000NRG24301020230347495 30/10/2023 sandeep kaur 2609004WL016061 sandeep kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905899614 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
52 GHANAUR PB-09-004-108-001/26
(SOGALPUR) 		2609004000NRG24301020230347510 30/10/2023 BABLI RANI 2609004WL016062 BABLI RANI 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7905899707 BABLI PUNJAB NATIONAL BANK(508568)
SubTotal 21210 21210
53 GHANAUR PB-09-004-033-001/69
(HASANPUR) 		2609004000NRG24301020230347401 30/10/2023 Rajiya 2609004WL016055 Rajiya 00349 PSIB0021262 303 303 Processed 23/11/2023 7905899708 RAJIYA PUNJAB & SIND BANK(607087)
54 GHANAUR PB-09-004-108-001/47
(SOGALPUR) 		2609004000NRG24301020230347520 30/10/2023 Krishna 2609004WL016062 Krishna 00349 PSIB0021262 1515 1515 Processed 23/11/2023 7905899715 KRISHNA THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1818 1818
55 GHANAUR PB-09-004-011-001/19
(BAHAWAL PUR) 		2609004000NRG24301020230347074 30/10/2023 Gurmeet singh 2609004WL016044 Gurmeet singh 00352 PUNB0PGB003 303 303 Processed 23/11/2023 7905899674 GURMEET SINGH SO TARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
56 GHANAUR PB-09-004-022-001/124
(GADA PUR) 		2609004000NRG24301020230347750 30/10/2023 Sarbina Devi 2609004WL016069 Sarbina Devi 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7905899656 SARBINA DEVI W/O RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
57 GHANAUR PB-09-004-022-001/16
(GADA PUR) 		2609004000NRG24301020230347751 30/10/2023 SUNAHERI DEVI 2609004WL016069 SUNAHERI DEVI 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7905899717 SUNHIRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 GHANAUR PB-09-004-022-001/23
(GADA PUR) 		2609004000NRG24301020230347752 30/10/2023 REKHA DEVI 2609004WL016069 REKHA DEVI 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7905899752 REKHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
59 GHANAUR PB-09-004-022-001/28
(GADA PUR) 		2609004000NRG24301020230347753 30/10/2023 SOMI DEVI 2609004WL016069 SOMI DEVI 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7905899697 SOMI DEVI ICICI BANK LTD(508534)
60 GHANAUR PB-09-004-022-001/48
(GADA PUR) 		2609004000NRG24301020230347754 30/10/2023 KRISHANA DEVI 2609004WL016069 KRISHANA DEVI 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7905899698 KRISHNA RANI W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
61 GHANAUR PB-09-004-022-001/49
(GADA PUR) 		2609004000NRG24301020230347755 30/10/2023 KAMLESH RANI 2609004WL016069 KAMLESH RANI 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905899703 KAMLESH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
62 GHANAUR PB-09-004-022-001/54
(GADA PUR) 		2609004000NRG24301020230347757 30/10/2023 SARBATI 2609004WL016069 SARBATI 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905899722 SARBATI W/O MEHAR CHAND PUNJAB GRAMIN BANK(607138)
63 GHANAUR PB-09-004-022-001/83
(GADA PUR) 		2609004000NRG24301020230347760 30/10/2023 Kamlesh 2609004WL016069 Kamlesh 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7905899612 KAMLESH W/O SURINDER PUNJAB GRAMIN BANK(607138)
64 GHANAUR PB-09-004-022-001/87
(GADA PUR) 		2609004000NRG24301020230347761 30/10/2023 Suman Devi 2609004WL016069 Suman Devi 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7905899679 SUMAN RANI INDIA POST PAYMENTS BANK LIMITED(508528)
65 GHANAUR PB-09-004-022-001/90
(GADA PUR) 		2609004000NRG24301020230347762 30/10/2023 Kusma 2609004WL016069 Kusma 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905899623 KHUSHAM W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
66 GHANAUR PB-09-004-051-001/39
(KHALASPUR) 		2609004000NRG24301020230347420 30/10/2023 Baljeet Kaur 2609004WL016056 Baljeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905899644 BALJIT KAUR CDPO W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
67 GHANAUR PB-09-004-051-001/41
(KHALASPUR) 		2609004000NRG24301020230347421 30/10/2023 Baljinder Kaur 2609004WL016056 Baljinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905899664 BALJINDER KAUR W O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
68 GHANAUR PB-09-004-051-001/43
(KHALASPUR) 		2609004000NRG24301020230347423 30/10/2023 Guljar Kaur 2609004WL016056 Guljar Kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7905899647 GULJAR KAUR W O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
69 GHANAUR PB-09-004-051-001/50
(KHALASPUR) 		2609004000NRG24301020230347425 30/10/2023 Ritu Rani 2609004WL016056 Ritu Rani 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905899646 RITU RANI D O JEET SINGH PUNJAB GRAMIN BANK(607138)
70 GHANAUR PB-09-004-051-001/58
(KHALASPUR) 		2609004000NRG24301020230347426 30/10/2023 Palwinder Kaur 2609004WL016056 Palwinder Kaur 00352 PUNB0PGB003 606 606 Processed 23/11/2023 7905899650 PALWINDER KAUR W/O HARI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
71 GHANAUR PB-09-004-051-001/63
(KHALASPUR) 		2609004000NRG24301020230347428 30/10/2023 Mandeep Kaur 2609004WL016056 Mandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905899648 MANDEEP KAUR W/O SURESH KUMAR PUNJAB GRAMIN BANK(607138)
72 GHANAUR PB-09-004-051-001/64
(KHALASPUR) 		2609004000NRG24301020230347429 30/10/2023 Labh Singh 2609004WL016056 Labh Singh 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7905899672 LABH SINGH SO SANTA SINGH PUNJAB GRAMIN BANK(607138)
73 GHANAUR PB-09-004-070-001/47
(MEHDOODAN) 		2609004000NRG24301020230347480 30/10/2023 SUKHCHAIN SINGH 2609004WL016060 SUKHCHAIN SINGH 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905899702 SUKHCHAIN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
74 GHANAUR PB-09-004-093-001/34
(SALEMPUR JATTAN) 		2609004000NRG24301020230347491 30/10/2023 Lajja ram 2609004WL016061 Lajja ram 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7905899658 LAJJA RAM ICICI BANK LTD(508534)
75 GHANAUR PB-09-004-108-001/42
(SOGALPUR) 		2609004000NRG24301020230347517 30/10/2023 Raj Kumar 2609004WL016062 Raj Kumar 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905899675 RAJ KUMAR S O BABU RAM PUNJAB GRAMIN BANK(607138)
SubTotal 24240 24240
76 GHANAUR PB-09-004-093-001/36
(SALEMPUR JATTAN) 		2609004000NRG24301020230347492 30/10/2023 rani 2609004WL016061 rani 00354 PUNB0014910 1818 1818 Processed 22/11/2023 7905899691 RANI WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
77 GHANAUR PB-09-004-100-001/16
(SEEL) 		2609004000NRG24301020230346276 30/10/2023 HARCHAND KHAN 2609004WL016016 HARCHAND KHAN 00354 PUNB0014910 606 606 Processed 22/11/2023 7905899689 CHAND KHAN SO BABU KHAN PUNJAB NATIONAL BANK(508568)
78 GHANAUR PB-09-004-100-001/172
(SEEL) 		2609004000NRG24301020230346278 30/10/2023 Rimpi 2609004WL016016 Rimpi 00354 PUNB0014910 1515 1515 Processed 22/11/2023 7905899685 RIMPI WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
79 GHANAUR PB-09-004-100-001/23
(SEEL) 		2609004000NRG24301020230346279 30/10/2023 IQBAL MOHD. 2609004WL016016 IQBAL MOHD. 00354 PUNB0014910 1515 1515 Processed 22/11/2023 7905899684 IQBAL MOHMAD S/O NAZAMDEEN PUNJAB NATIONAL BANK(508568)
80 GHANAUR PB-09-004-100-001/27
(SEEL) 		2609004000NRG24301020230346280 30/10/2023 RANI 2609004WL016016 RANI 00354 PUNB0014910 1212 1212 Processed 22/11/2023 7905899687 RANI WO SATBIR SINGH PUNJAB NATIONAL BANK(508568)
81 GHANAUR PB-09-004-100-001/48
(SEEL) 		2609004000NRG24301020230346281 30/10/2023 BHOLI 2609004WL016016 BHOLI 00354 PUNB0014910 1515 1515 Processed 22/11/2023 7905899686 BHOLI WO BHURA KHAN PUNJAB NATIONAL BANK(508568)
82 GHANAUR PB-09-004-100-001/93
(SEEL) 		2609004000NRG24301020230346283 30/10/2023 BALWINDER KAUR 2609004WL016016 BALWINDER KAUR 00354 PUNB0014910 909 909 Processed 22/11/2023 7905899688 BALWINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
83 GHANAUR PB-09-004-011-001/23
(BAHAWAL PUR) 		2609004000NRG24301020230347077 30/10/2023 Gurmit Singh 2609004WL016044 Gurmit Singh 00354 PUNB0066300 606 606 Processed 22/11/2023 7905899694 GURMEET SINGH S/O JAGTARSINGH PUNJAB NATIONAL BANK(508568)
84 GHANAUR PB-09-004-067-001/109
(MANJOLI) 		2609004000NRG24301020230347468 30/10/2023 PINDER KAUR 2609004WL016059 PINDER KAUR 00354 PUNB0066300 303 303 Processed 22/11/2023 7905899693 MISS JASMOAL KAUR UG BHINDER KAUR STATE BANK OF INDIA(508548)
85 GHANAUR PB-09-004-067-001/138
(MANJOLI) 		2609004000NRG24301020230347469 30/10/2023 Amandeep kaur 2609004WL016059 Amandeep kaur 00354 PUNB0066300 303 303 Processed 22/11/2023 7905899719 AMANDEEP KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
86 GHANAUR PB-09-004-070-001/177
(MEHDOODAN) 		2609004000NRG24301020230347478 30/10/2023 Ninder Kaur 2609004WL016060 Ninder Kaur 00354 PUNB0066300 606 606 Processed 22/11/2023 7905899716 NARINDER KAUR W/O SANTA SIGNH & DSSO PTL PUNJAB NATIONAL BANK(508568)
87 GHANAUR PB-09-004-093-001/112
(SALEMPUR JATTAN) 		2609004000NRG24301020230347485 30/10/2023 rajni 2609004WL016061 rajni 00354 PUNB0066300 1515 1515 Processed 22/11/2023 7905899718 RAJNI PUNJAB NATIONAL BANK(508568)
88 GHANAUR PB-09-004-093-001/58
(SALEMPUR JATTAN) 		2609004000NRG24301020230347500 30/10/2023 manjit kaur 2609004WL016061 manjit kaur 00354 PUNB0066300 1212 1212 Processed 22/11/2023 7905899692 CHAND SINGH & MANJIT KAUR & SUKHWINDER K PUNJAB NATIONAL BANK(508568)
89 GHANAUR PB-09-004-093-001/69
(SALEMPUR JATTAN) 		2609004000NRG24301020230347502 30/10/2023 ajmer kaur 2609004WL016061 ajmer kaur 00354 PUNB0066300 1515 1515 Processed 22/11/2023 7905899695 AJMER KAUR PUNJAB NATIONAL BANK(508568)
90 GHANAUR PB-09-004-108-001/1
(SOGALPUR) 		2609004000NRG24301020230347506 30/10/2023 Chander Has 2609004WL016062 Chander Has 00354 PUNB0066300 1515 1515 Processed 22/11/2023 7905899714 CHANDER HAS PUNJAB NATIONAL BANK(508568)
91 GHANAUR PB-09-004-108-001/34
(SOGALPUR) 		2609004000NRG24301020230347513 30/10/2023 Meena Rani 2609004WL016062 Meena Rani 00354 PUNB0066300 1515 1515 Processed 23/11/2023 7905899710 MEENA RANI W/O CHANDER HAS THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
92 GHANAUR PB-09-004-108-001/35
(SOGALPUR) 		2609004000NRG24301020230347514 30/10/2023 Neetu Rani 2609004WL016062 Neetu Rani 00354 PUNB0066300 1515 1515 Processed 22/11/2023 7905899709 NEETU RANI WO AJIT KUMAR PUNJAB NATIONAL BANK(508568)
93 GHANAUR PB-09-004-108-001/36
(SOGALPUR) 		2609004000NRG24301020230347515 30/10/2023 Santosh 2609004WL016062 Santosh 00354 PUNB0066300 1515 1515 Processed 22/11/2023 7905899711 SANTOSH W/O MILKHI & DSSO PTA PUNJAB NATIONAL BANK(508568)
94 GHANAUR PB-09-004-108-001/37
(SOGALPUR) 		2609004000NRG24301020230347516 30/10/2023 Shero 2609004WL016062 Shero 00354 PUNB0066300 1515 1515 Processed 22/11/2023 7905899712 SHERO PUNJAB NATIONAL BANK(508568)
95 GHANAUR PB-09-004-108-001/43
(SOGALPUR) 		2609004000NRG24301020230347518 30/10/2023 Gurmelo 2609004WL016062 Gurmelo 00354 PUNB0066300 1515 1515 Processed 22/11/2023 7905899713 GURMELO PUNJAB NATIONAL BANK(508568)
SubTotal 15150 15150
96 GHANAUR PB-09-004-100-001/51
(SEEL) 		2609004000NRG24301020230346282 30/10/2023 Aslam Mohammad 2609004WL016016 Aslam Mohammad 00354 PUNB0149110 606 606 Processed 22/11/2023 7905899690 ASLAM MOHAMMAD SO HARMESH KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
97 GHANAUR PB-09-004-031-001/1
(HARPAL PUR) 		2609004000NRG24301020230347283 30/10/2023 Charan singh 2609004WL016051 Charan singh 00354 PUNB0353300 606 606 Processed 22/11/2023 7905899723 CHARAN SINGH S/O BAKHSHI SINGH PUNJAB NATIONAL BANK(508568)
98 GHANAUR PB-09-004-031-001/101
(HARPAL PUR) 		2609004000NRG24301020230347284 30/10/2023 Bebi 2609004WL016051 Bebi 00354 PUNB0353300 1212 1212 Processed 22/11/2023 7905899622 BEBI PUNJAB NATIONAL BANK(508568)
99 GHANAUR PB-09-004-031-001/118
(HARPAL PUR) 		2609004000NRG24301020230347285 30/10/2023 AMARJIT KAUR 2609004WL016051 AMARJIT KAUR 00354 PUNB0353300 1818 1818 Processed 22/11/2023 7905899724 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
100 GHANAUR PB-09-004-031-001/155
(HARPAL PUR) 		2609004000NRG24301020230347286 30/10/2023 SARABJIT KAUR 2609004WL016051 SARABJIT KAUR 00354 PUNB0353300 1818 1818 Processed 22/11/2023 7905899725 SARABJIT KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
101 GHANAUR PB-09-004-031-001/168
(HARPAL PUR) 		2609004000NRG24301020230347287 30/10/2023 AMRIK SINGH 2609004WL016051 AMRIK SINGH 00354 PUNB0353300 1212 1212 Processed 22/11/2023 7905899747 AMRIK SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
102 GHANAUR PB-09-004-031-001/168
(HARPAL PUR) 		2609004000NRG24301020230347288 30/10/2023 Paramjit Kaur 2609004WL016051 Paramjit Kaur 00354 PUNB0353300 1212 1212 Processed 22/11/2023 7905899726 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
103 GHANAUR PB-09-004-031-001/183
(HARPAL PUR) 		2609004000NRG24301020230347289 30/10/2023 Rajinder Kaur 2609004WL016051 Rajinder Kaur 00354 PUNB0353300 1818 1818 Processed 22/11/2023 7905899727 RAJINDER AKUR WO RAM GOPAL PUNJAB NATIONAL BANK(508568)
104 GHANAUR PB-09-004-031-001/188
(HARPAL PUR) 		2609004000NRG24301020230347290 30/10/2023 Paramjit Kaur 2609004WL016051 Paramjit Kaur 00354 PUNB0353300 1818 1818 Processed 22/11/2023 7905899768 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
105 GHANAUR PB-09-004-031-001/195
(HARPAL PUR) 		2609004000NRG24301020230347291 30/10/2023 Babli Rani 2609004WL016051 Babli Rani 00354 PUNB0353300 1818 1818 Processed 22/11/2023 7905899749 BABLI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
106 GHANAUR PB-09-004-031-001/208
(HARPAL PUR) 		2609004000NRG24301020230347292 30/10/2023 Mohinder Kaur 2609004WL016051 Mohinder Kaur 00354 PUNB0353300 1818 1818 Processed 22/11/2023 7905899728 MOHINDER KAUR W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
107 GHANAUR PB-09-004-031-001/213
(HARPAL PUR) 		2609004000NRG24301020230347293 30/10/2023 RAM GOPAL 2609004WL016051 RAM GOPAL 00354 PUNB0353300 606 606 Processed 22/11/2023 7905899742 RAM GOPAL S O SH SADHU RAM PUNJAB NATIONAL BANK(508568)
108 GHANAUR PB-09-004-031-001/245
(HARPAL PUR) 		2609004000NRG24301020230347294 30/10/2023 Rajwinder Kaur 2609004WL016051 Rajwinder Kaur 00354 PUNB0353300 1818 1818 Processed 22/11/2023 7905899765 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
109 GHANAUR PB-09-004-031-001/246
(HARPAL PUR) 		2609004000NRG24301020230347295 30/10/2023 Rajbir Kaur 2609004WL016051 Rajbir Kaur 00354 PUNB0353300 1818 1818 Processed 22/11/2023 7905899766 RAJBIR KAUR W/O MITHU RAM PUNJAB NATIONAL BANK(508568)
110 GHANAUR PB-09-004-031-001/31
(HARPAL PUR) 		2609004000NRG24301020230347297 30/10/2023 Jaswinder Singh 2609004WL016051 Jaswinder Singh 00354 PUNB0353300 1818 1818 Processed 22/11/2023 7905899743 JASWINDER SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
111 GHANAUR PB-09-004-031-001/31
(HARPAL PUR) 		2609004000NRG24301020230347296 30/10/2023 Jung Singh 2609004WL016051 Jung Singh 00354 PUNB0353300 1818 1818 Processed 22/11/2023 7905899767 JANG SINGH S/O AMARNATH & DSSO PATIALA PUNJAB NATIONAL BANK(508568)
112 GHANAUR PB-09-004-031-001/37
(HARPAL PUR) 		2609004000NRG24301020230347298 30/10/2023 RANI 2609004WL016051 RANI 00354 PUNB0353300 1818 1818 Processed 22/11/2023 7905899729 RANI ICICI BANK LTD(508534)
113 GHANAUR PB-09-004-031-001/52
(HARPAL PUR) 		2609004000NRG24301020230347299 30/10/2023 Darwara Singh 2609004WL016051 Darwara Singh 00354 PUNB0353300 606 606 Processed 22/11/2023 7905899748 DARWARA SINGH PUNJAB NATIONAL BANK(508568)
114 GHANAUR PB-09-004-031-001/72
(HARPAL PUR) 		2609004000NRG24301020230347300 30/10/2023 Neelam Kaur 2609004WL016051 Neelam Kaur 00354 PUNB0353300 1818 1818 Processed 22/11/2023 7905899619 NEELAM KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
115 GHANAUR PB-09-004-033-001/36
(HASANPUR) 		2609004000NRG24301020230347393 30/10/2023 Roop kaur 2609004WL016055 Roop kaur 00354 PUNB0353300 303 303 Processed 22/11/2023 7905899632 ROOP KAUR PUNJAB NATIONAL BANK(508568)
116 GHANAUR PB-09-004-033-001/56
(HASANPUR) 		2609004000NRG24301020230347398 30/10/2023 Ujagar Singh 2609004WL016055 Ujagar Singh 00354 PUNB0353300 303 303 Rejected 22/11/2023 7905899754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 GHANAUR PB-09-004-033-001/75
(HASANPUR) 		2609004000NRG24301020230347405 30/10/2023 Rajwinder Kaur 2609004WL016055 Rajwinder Kaur 00354 PUNB0353300 303 303 Processed 22/11/2023 7905899760 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 28179 28179
118 GHANAUR PB-09-004-011-001/9
(BAHAWAL PUR) 		2609004000NRG24301020230347084 30/10/2023 BALKAR SINGH 2609004WL016044 BALKAR SINGH 00354 PUNB0516510 606 606 Processed 22/11/2023 7905899609 BALKAR SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
119 GHANAUR PB-09-004-093-001/70
(SALEMPUR JATTAN) 		2609004000NRG24301020230347503 30/10/2023 mamta rani 2609004WL016061 mamta rani 00354 PUNB0516510 1818 1818 Processed 22/11/2023 7905899616 MAMTA RANI UCO BANK(607066)
120 GHANAUR PB-09-004-108-001/3
(SOGALPUR) 		2609004000NRG24301020230347511 30/10/2023 SANJEEV KUMAR 2609004WL016062 SANJEEV KUMAR 00354 PUNB0516510 1515 1515 Processed 22/11/2023 7905899638 SANJEEV KUMAR SO MILLKHI RAM PUNJAB NATIONAL BANK(508568)
121 GHANAUR PB-09-004-108-001/44
(SOGALPUR) 		2609004000NRG24301020230347519 30/10/2023 Tarsem Lal 2609004WL016062 Tarsem Lal 00354 PUNB0516510 1212 1212 Processed 22/11/2023 7905899659 TARSEM LAL SO BABU RAM PUNJAB NATIONAL BANK(508568)
122 GHANAUR PB-09-004-108-001/53
(SOGALPUR) 		2609004000NRG24301020230347521 30/10/2023 Vir Bhan 2609004WL016062 Vir Bhan 00354 PUNB0516510 909 909 Processed 22/11/2023 7905899637 VIR BHAN SO SADHU RAM PUNJAB NATIONAL BANK(508568)
123 GHANAUR PB-09-004-108-001/59
(SOGALPUR) 		2609004000NRG24301020230347522 30/10/2023 Mahinder kaur 2609004WL016062 Mahinder kaur 00354 PUNB0516510 1515 1515 Processed 22/11/2023 7905899636 MAHINDER KAUR ICICI BANK LTD(508534)
SubTotal 7575 7575
124 GHANAUR PB-09-004-100-001/165
(SEEL) 		2609004000NRG24301020230346277 30/10/2023 Roshni 2609004WL016016 Roshni 00354 PUNB0771000 1212 1212 Processed 22/11/2023 7905899642 MS ROSHNI ROSHNI STATE BANK OF INDIA(508548)
SubTotal 1212 1212
125 GHANAUR PB-09-004-006-001/15
(BALO PUR) 		2609004000NRG24301020230347150 30/10/2023 Harmeet Kaur 2609004WL016046 Harmeet Kaur 00415 SBIN0050377 1515 1515 Processed 22/11/2023 7905899682 MRS HARMEET KAUR STATE BANK OF INDIA(508548)
126 GHANAUR PB-09-004-006-001/16
(BALO PUR) 		2609004000NRG24301020230347151 30/10/2023 Satinder Kaur 2609004WL016046 Satinder Kaur 00415 SBIN0050377 1818 1818 Processed 23/11/2023 7905899680 SATINDER KAUR PUNJAB & SIND BANK(607087)
127 GHANAUR PB-09-004-006-001/7
(BALO PUR) 		2609004000NRG24301020230347155 30/10/2023 Sunita 2609004WL016046 Sunita 00415 SBIN0050377 1212 1212 Processed 22/11/2023 7905899681 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
128 GHANAUR PB-09-004-022-001/66
(GADA PUR) 		2609004000NRG24301020230347759 30/10/2023 SEELA 2609004WL016069 SEELA 00415 SBIN0050377 1212 1212 Processed 22/11/2023 7905899676 SHEELA RANI HDFC BANK LTD(607152)
129 GHANAUR PB-09-004-033-001/10
(HASANPUR) 		2609004000NRG24301020230347384 30/10/2023 Jaswinder Kaur 2609004WL016055 Jaswinder Kaur 00415 SBIN0050377 303 303 Processed 22/11/2023 7905899769 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
130 GHANAUR PB-09-004-033-001/11
(HASANPUR) 		2609004000NRG24301020230347385 30/10/2023 Gurmeet Kaur 2609004WL016055 Gurmeet Kaur 00415 SBIN0050377 303 303 Processed 22/11/2023 7905899770 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
131 GHANAUR PB-09-004-033-001/14
(HASANPUR) 		2609004000NRG24301020230347386 30/10/2023 Kulwinder Kaur 2609004WL016055 Kulwinder Kaur 00415 SBIN0050377 303 303 Processed 22/11/2023 7905899771 KULWINDER KAUR HDFC BANK LTD(607152)
132 GHANAUR PB-09-004-033-001/15
(HASANPUR) 		2609004000NRG24301020230347387 30/10/2023 Amarjit Kaur 2609004WL016055 Amarjit Kaur 00415 SBIN0050377 303 303 Processed 22/11/2023 7905899772 AMARJIT KAUR ICICI BANK LTD(508534)
133 GHANAUR PB-09-004-033-001/18
(HASANPUR) 		2609004000NRG24301020230347388 30/10/2023 Karnail Kaur 2609004WL016055 Karnail Kaur 00415 SBIN0050377 303 303 Processed 22/11/2023 7905899669 KARNAILO DEVI ICICI BANK LTD(508534)
134 GHANAUR PB-09-004-033-001/25
(HASANPUR) 		2609004000NRG24301020230347389 30/10/2023 Harvinder Kaur 2609004WL016055 Harvinder Kaur 00415 SBIN0050377 303 303 Processed 22/11/2023 7905899627 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
135 GHANAUR PB-09-004-033-001/26
(HASANPUR) 		2609004000NRG24301020230347390 30/10/2023 Kuldeep Kaur 2609004WL016055 Kuldeep Kaur 00415 SBIN0050377 303 303 Processed 22/11/2023 7905899629 KULDEEP KAUR WO SOH BANK OF BARODA(606985)
136 GHANAUR PB-09-004-033-001/29
(HASANPUR) 		2609004000NRG24301020230347391 30/10/2023 Rajinder Kaur 2609004WL016055 Rajinder Kaur 00415 SBIN0050377 303 303 Processed 22/11/2023 7905899667 RAJINDER KAUR HDFC BANK LTD(607152)
137 GHANAUR PB-09-004-033-001/34
(HASANPUR) 		2609004000NRG24301020230347392 30/10/2023 Paramjit Kaur 2609004WL016055 Paramjit Kaur 00415 SBIN0050377 303 303 Processed 22/11/2023 7905899773 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
138 GHANAUR PB-09-004-033-001/40
(HASANPUR) 		2609004000NRG24301020230347394 30/10/2023 Kirna 2609004WL016055 Kirna 00415 SBIN0050377 303 303 Processed 22/11/2023 7905899624 MR KIRNA KIRNA STATE BANK OF INDIA(508548)
139 GHANAUR PB-09-004-033-001/42
(HASANPUR) 		2609004000NRG24301020230347395 30/10/2023 Jaswinder Kaur 2609004WL016055 Jaswinder Kaur 00415 SBIN0050377 303 303 Processed 22/11/2023 7905899774 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
140 GHANAUR PB-09-004-033-001/54
(HASANPUR) 		2609004000NRG24301020230347396 30/10/2023 Ranjit 2609004WL016055 Ranjit 00415 SBIN0050377 303 303 Processed 22/11/2023 7905899775 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
141 GHANAUR PB-09-004-033-001/55
(HASANPUR) 		2609004000NRG24301020230347397 30/10/2023 Nirmal Kaur 2609004WL016055 Nirmal Kaur 00415 SBIN0050377 303 303 Processed 22/11/2023 7905899666 NIRMAL KAUR HDFC BANK LTD(607152)
142 GHANAUR PB-09-004-033-001/62
(HASANPUR) 		2609004000NRG24301020230347399 30/10/2023 Avtar Singh 2609004WL016055 Avtar Singh 00415 SBIN0050377 303 303 Processed 22/11/2023 7905899628 AVTAR SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
143 GHANAUR PB-09-004-033-001/65
(HASANPUR) 		2609004000NRG24301020230347400 30/10/2023 Rani Devi 2609004WL016055 Rani Devi 00415 SBIN0050377 303 303 Processed 22/11/2023 7905899626 RANI DEVI WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
144 GHANAUR PB-09-004-033-001/7
(HASANPUR) 		2609004000NRG24301020230347402 30/10/2023 Jaswinder Kaur 2609004WL016055 Jaswinder Kaur 00415 SBIN0050377 303 303 Processed 22/11/2023 7905899776 JASWINDER KAUR HDFC BANK LTD(607152)
145 GHANAUR PB-09-004-033-001/71
(HASANPUR) 		2609004000NRG24301020230347403 30/10/2023 Balvir Kaur 2609004WL016055 Balvir Kaur 00415 SBIN0050377 303 303 Processed 22/11/2023 7905899630 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
146 GHANAUR PB-09-004-033-001/76
(HASANPUR) 		2609004000NRG24301020230347406 30/10/2023 Satnam Kaur 2609004WL016055 Satnam Kaur 00415 SBIN0050377 303 303 Rejected 22/11/2023 7905899633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 GHANAUR PB-09-004-033-001/85
(HASANPUR) 		2609004000NRG24301020230347407 30/10/2023 Harbhajan Singh 2609004WL016055 Harbhajan Singh 00415 SBIN0050377 303 303 Processed 22/11/2023 7905899625 MR HARBHAJAN SINGH CUVPS1584E STATE BANK OF INDIA(508548)
148 GHANAUR PB-09-004-051-001/24
(KHALASPUR) 		2609004000NRG24301020230347413 30/10/2023 Malkit Kaur 2609004WL016056 Malkit Kaur 00415 SBIN0050377 1818 1818 Processed 22/11/2023 7905899654 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
149 GHANAUR PB-09-004-051-001/25
(KHALASPUR) 		2609004000NRG24301020230347414 30/10/2023 Swaran Kaur 2609004WL016056 Swaran Kaur 00415 SBIN0050377 1515 1515 Processed 22/11/2023 7905899653 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
150 GHANAUR PB-09-004-051-001/38
(KHALASPUR) 		2609004000NRG24301020230347419 30/10/2023 Kamla Devi 2609004WL016056 Kamla Devi 00415 SBIN0050377 1515 1515 Processed 22/11/2023 7905899673 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
151 GHANAUR PB-09-004-051-001/42
(KHALASPUR) 		2609004000NRG24301020230347422 30/10/2023 Roshni Devi 2609004WL016056 Roshni Devi 00415 SBIN0050377 1515 1515 Processed 22/11/2023 7905899639 ROSHNI DEVI ICICI BANK LTD(508534)
152 GHANAUR PB-09-004-051-001/44
(KHALASPUR) 		2609004000NRG24301020230347424 30/10/2023 Jashpal Kaur 2609004WL016056 Jashpal Kaur 00415 SBIN0050377 1818 1818 Processed 22/11/2023 7905899641 JASPAL KAUR ICICI BANK LTD(508534)
153 GHANAUR PB-09-004-051-001/62
(KHALASPUR) 		2609004000NRG24301020230347427 30/10/2023 Sarbjit Kaur 2609004WL016056 Sarbjit Kaur 00415 SBIN0050377 1818 1818 Processed 22/11/2023 7905899671 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 21513 21513
154 GHANAUR PB-09-004-011-001/2
(BAHAWAL PUR) 		2609004000NRG24301020230347075 30/10/2023 JASVEER SINGH 2609004WL016044 JASVEER SINGH 00415 SBIN0050867 606 606 Processed 22/11/2023 7905899670 JASBIR KAUR STATE BANK OF INDIA(508548)
155 GHANAUR PB-09-004-070-001/100
(MEHDOODAN) 		2609004000NRG24301020230347474 30/10/2023 Shimla Devi 2609004WL016060 Shimla Devi 00415 SBIN0050867 1212 1212 Processed 22/11/2023 7905899663 MRS SIMLA DEVI WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
156 GHANAUR PB-09-004-093-001/104
(SALEMPUR JATTAN) 		2609004000NRG24301020230347482 30/10/2023 jasvir kaur 2609004WL016061 jasvir kaur 00415 SBIN0050867 1515 1515 Processed 22/11/2023 7905899677 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
157 GHANAUR PB-09-004-093-001/11
(SALEMPUR JATTAN) 		2609004000NRG24301020230347484 30/10/2023 SHINGARA SINGH 2609004WL016061 SHINGARA SINGH 00415 SBIN0050867 1818 1818 Processed 22/11/2023 7905899611 SHINGARA SINGH SO SHAMSHER SINGH UCO BANK(607066)
158 GHANAUR PB-09-004-093-001/30
(SALEMPUR JATTAN) 		2609004000NRG24301020230347489 30/10/2023 JASVEER KAUR 2609004WL016061 JASVEER KAUR 00415 SBIN0050867 1515 1515 Processed 22/11/2023 7905899618 MRS LAKHMIR KAUR STATE BANK OF INDIA(508548)
159 GHANAUR PB-09-004-093-001/47
(SALEMPUR JATTAN) 		2609004000NRG24301020230347496 30/10/2023 gurmit kaur 2609004WL016061 gurmit kaur 00415 SBIN0050867 1818 1818 Processed 22/11/2023 7905899613 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
160 GHANAUR PB-09-004-093-001/49
(SALEMPUR JATTAN) 		2609004000NRG24301020230347497 30/10/2023 harinder kaur 2609004WL016061 harinder kaur 00415 SBIN0050867 1818 1818 Processed 22/11/2023 7905899652 HARINDER KAUR DO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
161 GHANAUR PB-09-004-093-001/5
(SALEMPUR JATTAN) 		2609004000NRG24301020230347498 30/10/2023 PRITAM SINGH 2609004WL016061 PRITAM SINGH 00415 SBIN0050867 303 303 Processed 22/11/2023 7905899610 PRITAM SINGH SO BACHAN SINGH UCO BANK(607066)
162 GHANAUR PB-09-004-093-001/56
(SALEMPUR JATTAN) 		2609004000NRG24301020230347499 30/10/2023 gurmit kaur 2609004WL016061 gurmit kaur 00415 SBIN0050867 909 909 Processed 22/11/2023 7905899617 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
163 GHANAUR PB-09-004-108-001/15
(SOGALPUR) 		2609004000NRG24301020230347508 30/10/2023 Sukhwinder Kaur 2609004WL016062 Sukhwinder Kaur 00415 SBIN0050867 1515 1515 Processed 22/11/2023 7905899634 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
164 GHANAUR PB-09-004-108-001/2
(SOGALPUR) 		2609004000NRG24301020230347509 30/10/2023 MOHAN LAL 2609004WL016062 MOHAN LAL 00415 SBIN0050867 1515 1515 Processed 22/11/2023 7905899640 MR MOHAN LAL S O BAL KISHAN STATE BANK OF INDIA(508548)
165 GHANAUR PB-09-004-108-001/32
(SOGALPUR) 		2609004000NRG24301020230347512 30/10/2023 Labho 2609004WL016062 Labho 00415 SBIN0050867 1515 1515 Processed 23/11/2023 7905899635 LABHO W/O KAKA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 16059 16059
166 GHANAUR PB-09-004-070-001/107
(MEHDOODAN) 		2609004000NRG24301020230347475 30/10/2023 lakhvir singh 2609004WL016060 lakhvir singh 00462 UCBA0002991 1212 1212 Processed 22/11/2023 7905899753 LAKHVIR SINGH SO FAKKAR SIONGH UCO BANK(607066)
167 GHANAUR PB-09-004-093-001/20
(SALEMPUR JATTAN) 		2609004000NRG24301020230347486 30/10/2023 KESHAR SINGH 2609004WL016061 KESHAR SINGH 00462 UCBA0002991 1818 1818 Processed 22/11/2023 7905899759 KESHAR SINGH ICICI BANK LTD(508534)
168 GHANAUR PB-09-004-093-001/31
(SALEMPUR JATTAN) 		2609004000NRG24301020230347490 30/10/2023 GURJEET KAUR 2609004WL016061 GURJEET KAUR 00462 UCBA0002991 1818 1818 Processed 22/11/2023 7905899741 MASTER INDERPREET SINGH UG GURJIT KAUR STATE BANK OF INDIA(508548)
169 GHANAUR PB-09-004-093-001/39
(SALEMPUR JATTAN) 		2609004000NRG24301020230347493 30/10/2023 PYARI 2609004WL016061 PYARI 00462 UCBA0002991 303 303 Processed 22/11/2023 7905899739 PIYARI DEVI WO PREM CHAND UCO BANK(607066)
170 GHANAUR PB-09-004-093-001/85
(SALEMPUR JATTAN) 		2609004000NRG24301020230347504 30/10/2023 parveen kaur 2609004WL016061 parveen kaur 00462 UCBA0002991 1818 1818 Processed 22/11/2023 7905899764 PARVEEN KAUR UCO BANK(607066)
171 GHANAUR PB-09-004-093-001/87
(SALEMPUR JATTAN) 		2609004000NRG24301020230347505 30/10/2023 Swaran Kaur 2609004WL016061 Swaran Kaur 00462 UCBA0002991 1515 1515 Processed 22/11/2023 7905899750 SAWARAN KAUR WO AJAIB SINGH UCO BANK(607066)
172 GHANAUR PB-09-004-108-001/12
(SOGALPUR) 		2609004000NRG24301020230347507 30/10/2023 Manjit Kaur 2609004WL016062 Manjit Kaur 00462 UCBA0002991 1515 1515 Processed 22/11/2023 7905899758 MANJEET KAUR WO KULDEEP KAUR UCO BANK(607066)
173 GHANAUR PB-09-004-110-001/106
(SONTA) 		2609004000NRG24301020230347693 30/10/2023 Sanjeev Kumar 2609004WL016065 Sanjeev Kumar 00462 UCBA0002991 606 606 Processed 22/11/2023 7905899746 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
SubTotal 10605 10605
Total 198768 198768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_301023APB_FTO_64897 Central Bank Of India CBIN0281511 AJRAWAR 23634
2 GHANAUR PB2609004_301023APB_FTO_64897 HDFC HDFC0002201 GHANAUR 2727
3 GHANAUR PB2609004_301023APB_FTO_64897 ICICI BANK ICIC0003146 Tepla 1818
4 GHANAUR PB2609004_301023APB_FTO_64897 Indian Bank IDIB000L551 Lohsimbly 13332
5 GHANAUR PB2609004_301023APB_FTO_64897 Malwa Gramin Bank SBIN0RRMLGB Ghanour 11817
6 GHANAUR PB2609004_301023APB_FTO_64897 Malwa Gramin Bank SBIN0RRMLGB Shambu 9393
7 GHANAUR PB2609004_301023APB_FTO_64897 Punjab & Sind Bank PSIB0021262 Kami Kalan 1818
8 GHANAUR PB2609004_301023APB_FTO_64897 Punjab Gramin Bank PUNB0PGB003 Ghanaur 4545
9 GHANAUR PB2609004_301023APB_FTO_64897 Punjab Gramin Bank PUNB0PGB003 Shambhu 17574
10 GHANAUR PB2609004_301023APB_FTO_64897 Punjab Gramin Bank PUNB0PGB003 Shambu 2121
11 GHANAUR PB2609004_301023APB_FTO_64897 Punjab National Bank PUNB0014910 Chappar 9090
12 GHANAUR PB2609004_301023APB_FTO_64897 Punjab National Bank PUNB0066300 GHANAUR 15150
13 GHANAUR PB2609004_301023APB_FTO_64897 Punjab National Bank PUNB0149110 Cheema 606
14 GHANAUR PB2609004_301023APB_FTO_64897 Punjab National Bank PUNB0353300 HARPALPUR 28179
15 GHANAUR PB2609004_301023APB_FTO_64897 Punjab National Bank PUNB0516510 GHANOUR 7575
16 GHANAUR PB2609004_301023APB_FTO_64897 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 1212
17 GHANAUR PB2609004_301023APB_FTO_64897 State Bank of India SBIN0050377 JAND MANGOLI 21513
18 GHANAUR PB2609004_301023APB_FTO_64897 State Bank of India SBIN0050867 GHANAUR 16059
19 GHANAUR PB2609004_301023APB_FTO_64897 UCO Bank UCBA0002991 Ghanaur 10605

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