Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:11:23 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_130723APB_FTO_32276
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-09-004-092-001/144
(SALEMPUR SEKHAN) 		2609004000NRG24130720230154866 13/07/2023 Jasvir Kaur 2609004WL006591 Jasvir Kaur 00051 MAHB0001489 1515 1515 Processed 21/07/2023 3629429644 Mrs. JASVIR KAUR BANK OF MAHARASHTRA(607387)
2 GHANAUR PB-09-004-092-001/146
(SALEMPUR SEKHAN) 		2609004000NRG24130720230154867 13/07/2023 Manjit Kaur 2609004WL006591 Manjit Kaur 00051 MAHB0001489 1515 1515 Processed 21/07/2023 3629429643 Mrs. MANJIT KAUR W/O SATNAM SINGH BANK OF MAHARASHTRA(607387)
SubTotal 3030 3030
3 GHANAUR PB-09-004-010-001/1-A
(BHAT MAJRA) 		2609004000NRG24130720230154737 13/07/2023 Nasib Kaur 2609004WL006584 Nasib Kaur 00089 CBIN0281511 606 606 Processed 21/07/2023 3629429579 Mrs. NASIB KAUR ALIAS NASEEBO CENTRAL BANK OF INDIA(607115)
4 GHANAUR PB-09-004-010-001/134
(BHAT MAJRA) 		2609004000NRG24130720230154739 13/07/2023 Sher Singh 2609004WL006584 Sher Singh 00089 CBIN0281511 909 909 Processed 21/07/2023 3629429569 Mr. SHER SINGH S/O DALIP SINGH CENTRAL BANK OF INDIA(607115)
5 GHANAUR PB-09-004-010-001/2-A
(BHAT MAJRA) 		2609004000NRG24130720230154741 13/07/2023 JANGIR KAUR 2609004WL006584 JANGIR KAUR 00089 CBIN0281511 909 909 Processed 21/07/2023 3629429592 JANGIR KAUR WO PIYARA SINGH PUNJAB NATIONAL BANK(508568)
6 GHANAUR PB-09-004-010-001/26
(BHAT MAJRA) 		2609004000NRG24130720230154743 13/07/2023 JASWINDER KAUR 2609004WL006584 JASWINDER KAUR 00089 CBIN0281511 303 303 Processed 21/07/2023 3629429571 Mrs. BINDER KAUR CENTRAL BANK OF INDIA(607115)
7 GHANAUR PB-09-004-010-001/47
(BHAT MAJRA) 		2609004000NRG24130720230154744 13/07/2023 PARAMJIT KAUR 2609004WL006584 PARAMJIT KAUR 00089 CBIN0281511 909 909 Processed 21/07/2023 3629429593 Ms. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
8 GHANAUR PB-09-004-010-001/65
(BHAT MAJRA) 		2609004000NRG24130720230154745 13/07/2023 Balvir Kaur 2609004WL006584 Balvir Kaur 00089 CBIN0281511 303 303 Processed 21/07/2023 3629429594 Mrs. BALVIR KAUR W/O MEWA SINGH CENTRAL BANK OF INDIA(607115)
9 GHANAUR PB-09-004-010-001/78
(BHAT MAJRA) 		2609004000NRG24130720230154746 13/07/2023 Ranvir Kaur 2609004WL006584 Ranvir Kaur 00089 CBIN0281511 909 909 Processed 21/07/2023 3629429595 Mrs. RANVIR KAUR W/O NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
10 GHANAUR PB-09-004-010-001/84
(BHAT MAJRA) 		2609004000NRG24130720230154747 13/07/2023 Gurmel Kaur 2609004WL006584 Gurmel Kaur 00089 CBIN0281511 606 606 Processed 21/07/2023 3629429570 Mrs. GURMAIL KAUR W/O KARNAIL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5454 5454
11 GHANAUR PB-09-004-028-001/141
(HARI GARH) 		2609004000NRG24130720230154754 13/07/2023 Jaswinder Kaur 2609004WL006585 Jaswinder Kaur 00152 HDFC0002201 909 909 Processed 21/07/2023 3629429606 JASWINDER KAUR HDFC BANK LTD(607152)
12 GHANAUR PB-09-004-028-001/58
(HARI GARH) 		2609004000NRG24130720230154770 13/07/2023 Leela devi 2609004WL006585 Leela devi 00152 HDFC0002201 1212 1212 Processed 21/07/2023 3629429531 LEELA DEVI HDFC BANK LTD(607152)
13 GHANAUR PB-09-004-054-001/178
(LACHHRU KALLAN) 		2609004000NRG24130720230154802 13/07/2023 Jaspreet Kaur 2609004WL006587 Jaspreet Kaur 00152 HDFC0002201 1212 1212 Processed 21/07/2023 3629429605 JASPREET KAUR HDFC BANK LTD(607152)
14 GHANAUR PB-09-004-092-001/13
(SALEMPUR SEKHAN) 		2609004000NRG24130720230154865 13/07/2023 Gurmit Kaur 2609004WL006591 Gurmit Kaur 00152 HDFC0002201 1515 1515 Processed 21/07/2023 3629429562 GURMIT KAUR HDFC BANK LTD(607152)
15 GHANAUR PB-09-004-092-001/17
(SALEMPUR SEKHAN) 		2609004000NRG24130720230154869 13/07/2023 Paramjit kaur 2609004WL006591 Paramjit kaur 00152 HDFC0002201 1515 1515 Processed 21/07/2023 3629429530 PARAMJIT KAUR HDFC BANK LTD(607152)
16 GHANAUR PB-09-004-092-001/180
(SALEMPUR SEKHAN) 		2609004000NRG24130720230154872 13/07/2023 simran kaur 2609004WL006591 simran kaur 00152 HDFC0002201 1515 1515 Processed 21/07/2023 3629429604 SIMRAN KAUR HDFC BANK LTD(607152)
17 GHANAUR PB-09-004-092-001/30
(SALEMPUR SEKHAN) 		2609004000NRG24130720230154875 13/07/2023 Lad kaur 2609004WL006591 Lad kaur 00152 HDFC0002201 1515 1515 Processed 21/07/2023 3629429563 LAD KAUR HDFC BANK LTD(607152)
18 GHANAUR PB-09-004-092-001/42
(SALEMPUR SEKHAN) 		2609004000NRG24130720230154876 13/07/2023 Baljit kaur 2609004WL006591 Baljit kaur 00152 HDFC0002201 1515 1515 Processed 22/07/2023 3629429561 BALJIT KAUR PUNJAB & SIND BANK(607087)
19 GHANAUR PB-09-004-092-001/51
(SALEMPUR SEKHAN) 		2609004000NRG24130720230154877 13/07/2023 Som kaur 2609004WL006591 Som kaur 00152 HDFC0002201 1515 1515 Processed 21/07/2023 3629429559 MRS SOM KAUR STATE BANK OF INDIA(508548)
20 GHANAUR PB-09-004-092-001/57
(SALEMPUR SEKHAN) 		2609004000NRG24130720230154878 13/07/2023 Gyan kaur 2609004WL006591 Gyan kaur 00152 HDFC0002201 1515 1515 Processed 21/07/2023 3629429560 GIAN KAUR ICICI BANK LTD(508534)
21 GHANAUR PB-09-004-092-001/7
(SALEMPUR SEKHAN) 		2609004000NRG24130720230154879 13/07/2023 Karnail Singh 2609004WL006591 Karnail Singh 00152 HDFC0002201 1212 1212 Processed 21/07/2023 3629429564 KARNAIL SINGH HDFC BANK LTD(607152)
22 GHANAUR PB-09-004-093-001/114
(SALEMPUR JATTAN) 		2609004000NRG24130720230154853 13/07/2023 Sukhwinder Kaur 2609004WL006590 Sukhwinder Kaur 00152 HDFC0002201 1818 1818 Processed 21/07/2023 3629429603 SUKHWINDER KAUR HDFC BANK LTD(607152)
23 GHANAUR PB-09-004-093-001/62
(SALEMPUR JATTAN) 		2609004000NRG24130720230154863 13/07/2023 sandeep kaur 2609004WL006590 sandeep kaur 00152 HDFC0002201 1212 1212 Processed 21/07/2023 3629429602 SANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 18180 18180
24 GHANAUR PB-09-004-032-001/25
(HARPALA) 		2609004000NRG24130720230154776 13/07/2023 Ujagar singh 2609004WL006586 Ujagar singh 00176 IDIB000L551 1818 1818 Processed 21/07/2023 3629429542 Mr. UJAGAR SINGH INDIAN BANK(607105)
25 GHANAUR PB-09-004-032-001/35
(HARPALA) 		2609004000NRG24130720230154777 13/07/2023 Manpreet Singh 2609004WL006586 Manpreet Singh 00176 IDIB000L551 1515 1515 Processed 21/07/2023 3629429608 Mr. MANPREET SINGH INDIAN BANK(607105)
26 GHANAUR PB-09-004-032-001/42
(HARPALA) 		2609004000NRG24130720230154778 13/07/2023 Sarabjit Kaur 2609004WL006586 Sarabjit Kaur 00176 IDIB000L551 1515 1515 Processed 21/07/2023 3629429528 Mrs. SARABJIT KAUR INDIAN BANK(607105)
27 GHANAUR PB-09-004-032-001/43
(HARPALA) 		2609004000NRG24130720230154779 13/07/2023 Amarjit Kaur 2609004WL006586 Amarjit Kaur 00176 IDIB000L551 1212 1212 Processed 21/07/2023 3629429609 Mrs. AMARJIT KAUR INDIAN BANK(607105)
28 GHANAUR PB-09-004-032-001/69
(HARPALA) 		2609004000NRG24130720230154781 13/07/2023 Kamlesh Kaur 2609004WL006586 Kamlesh Kaur 00176 IDIB000L551 1818 1818 Processed 21/07/2023 3629429527 Mrs. KAMLESH KAUR INDIAN BANK(607105)
29 GHANAUR PB-09-004-032-001/88
(HARPALA) 		2609004000NRG24130720230154782 13/07/2023 Paramjit Kaur 2609004WL006586 Paramjit Kaur 00176 IDIB000L551 1515 1515 Processed 21/07/2023 3629429612 PARAMJIT KAUR UCO BANK(607066)
30 GHANAUR PB-09-004-032-001/99
(HARPALA) 		2609004000NRG24130720230154783 13/07/2023 Mahinder Singh 2609004WL006586 Mahinder Singh 00176 IDIB000L551 1212 1212 Processed 21/07/2023 3629429538 Mr. MAHINDER SINGH INDIAN BANK(607105)
31 GHANAUR PB-09-004-086-001/10
(RAMPUR) 		2609004000NRG24130720230155134 13/07/2023 Surinder Kaur 2609004WL006605 Surinder Kaur 00176 IDIB000L551 1818 1818 Processed 21/07/2023 3629429539 Ms. SURINDER KAUR INDIAN BANK(607105)
32 GHANAUR PB-09-004-086-001/107
(RAMPUR) 		2609004000NRG24130720230155135 13/07/2023 Darshani 2609004WL006605 Darshani 00176 IDIB000L551 1818 1818 Processed 21/07/2023 3629429540 Mrs. DARSHANI DEVI DSSO INDIAN BANK(607105)
33 GHANAUR PB-09-004-086-001/111
(RAMPUR) 		2609004000NRG24130720230155136 13/07/2023 Jasveer Kaur 2609004WL006605 Jasveer Kaur 00176 IDIB000L551 1818 1818 Processed 21/07/2023 3629429601 Mrs. Jasbir Kaur INDIAN BANK(607105)
34 GHANAUR PB-09-004-086-001/116
(RAMPUR) 		2609004000NRG24130720230155137 13/07/2023 Ranjit singh 2609004WL006605 Ranjit singh 00176 IDIB000L551 1515 1515 Processed 21/07/2023 3629429578 RANJIT SINGH ICICI BANK LTD(508534)
35 GHANAUR PB-09-004-086-001/122
(RAMPUR) 		2609004000NRG24130720230155138 13/07/2023 Tejinder Singh 2609004WL006605 Tejinder Singh 00176 IDIB000L551 1818 1818 Processed 21/07/2023 3629429611 Mr. TEJINDER SINGH INDIAN BANK(607105)
36 GHANAUR PB-09-004-086-001/30
(RAMPUR) 		2609004000NRG24130720230155139 13/07/2023 Rajinder singh 2609004WL006605 Rajinder singh 00176 IDIB000L551 1818 1818 Processed 21/07/2023 3629429541 RAJINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
37 GHANAUR PB-09-004-086-001/48
(RAMPUR) 		2609004000NRG24130720230155140 13/07/2023 Sandeep kaur 2609004WL006605 Sandeep kaur 00176 IDIB000L551 1515 1515 Processed 21/07/2023 3629429600 Mrs. SANDEEP KAUR INDIAN BANK(607105)
38 GHANAUR PB-09-004-086-001/5
(RAMPUR) 		2609004000NRG24130720230155141 13/07/2023 DES RAJ 2609004WL006605 DES RAJ 00176 IDIB000L551 1818 1818 Processed 21/07/2023 3629429565 Mr. Des Raj INDIAN BANK(607105)
39 GHANAUR PB-09-004-086-001/54
(RAMPUR) 		2609004000NRG24130720230155142 13/07/2023 Satish kumar 2609004WL006605 Satish kumar 00176 IDIB000L551 1818 1818 Processed 21/07/2023 3629429607 Mr. Satish Kumar INDIAN BANK(607105)
40 GHANAUR PB-09-004-086-001/63
(RAMPUR) 		2609004000NRG24130720230155143 13/07/2023 Karamjit kaur 2609004WL006605 Karamjit kaur 00176 IDIB000L551 1818 1818 Processed 21/07/2023 3629429529 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
41 GHANAUR PB-09-004-086-001/71
(RAMPUR) 		2609004000NRG24130720230155144 13/07/2023 Gita 2609004WL006605 Gita 00176 IDIB000L551 1818 1818 Processed 21/07/2023 3629429610 Mrs. GITA INDIAN BANK(607105)
42 GHANAUR PB-09-004-086-001/85
(RAMPUR) 		2609004000NRG24130720230155147 13/07/2023 Jarnail Kaur 2609004WL006605 Jarnail Kaur 00176 IDIB000L551 909 909 Processed 21/07/2023 3629429566 JARNAIL KAUR ICICI BANK LTD(508534)
SubTotal 30906 30906
43 GHANAUR PB-09-004-092-001/185
(SALEMPUR SEKHAN) 		2609004000NRG24130720230154873 13/07/2023 Kamaljit Kaur 2609004WL006591 Kamaljit Kaur 00177 IOBA0000515 1515 1515 Processed 21/07/2023 3629429494 KAMALJEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
44 GHANAUR PB-09-004-051-001/3
(KHALASPUR) 		2609004000NRG24130720230156176 13/07/2023 Karamjit Kaur 2609004WL006664 Karamjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629429537 KARAMJIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
45 GHANAUR PB-09-004-051-001/37
(KHALASPUR) 		2609004000NRG24130720230156178 13/07/2023 Mahinder Kaur 2609004WL006664 Mahinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629429511 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
46 GHANAUR PB-09-004-051-001/9
(KHALASPUR) 		2609004000NRG24130720230156189 13/07/2023 SURJEET KAUR 2609004WL006664 SURJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629429580 SURJIT KAUR ICICI BANK LTD(508534)
47 GHANAUR PB-09-004-070-001/10
(MEHDOODAN) 		2609004000NRG24130720230154822 13/07/2023 DEEBO 2609004WL006588 DEEBO 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629429535 DEBO DEBO PUNJAB GRAMIN BANK(607138)
48 GHANAUR PB-09-004-070-001/10
(MEHDOODAN) 		2609004000NRG24130720230154821 13/07/2023 NASIB SINGH 2609004WL006588 NASIB SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629429617 NASIB SINGH PUNJAB GRAMIN BANK(607138)
49 GHANAUR PB-09-004-070-001/144
(MEHDOODAN) 		2609004000NRG24130720230154824 13/07/2023 GURCHARAN SINGH 2609004WL006588 GURCHARAN SINGH 00280 SBIN0RRMLGB 909 909 Processed 21/07/2023 3629429613 GURCHARAN SINGH SO JAGR SINGH PUNJAB NATIONAL BANK(508568)
50 GHANAUR PB-09-004-070-001/146
(MEHDOODAN) 		2609004000NRG24130720230154825 13/07/2023 SONA DEVI 2609004WL006588 SONA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629429500 SONA DEVI W O ISHWAR RAI PUNJAB GRAMIN BANK(607138)
51 GHANAUR PB-09-004-070-001/16
(MEHDOODAN) 		2609004000NRG24130720230154827 13/07/2023 KRISHNA 2609004WL006588 KRISHNA 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629429503 KRISHNA KRISHNA PUNJAB GRAMIN BANK(607138)
52 GHANAUR PB-09-004-070-001/17
(MEHDOODAN) 		2609004000NRG24130720230154828 13/07/2023 BALJEET SINGH 2609004WL006588 BALJEET SINGH 00280 SBIN0RRMLGB 303 303 Processed 21/07/2023 3629429584 BALJEET SINGH SO FAKER SINGH UCO BANK(607066)
53 GHANAUR PB-09-004-070-001/17
(MEHDOODAN) 		2609004000NRG24130720230154829 13/07/2023 MALKIT KAUR 2609004WL006588 MALKIT KAUR 00280 SBIN0RRMLGB 303 303 Processed 21/07/2023 3629429583 MALKIT KAUR W/O BALJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
54 GHANAUR PB-09-004-070-001/22
(MEHDOODAN) 		2609004000NRG24130720230154830 13/07/2023 MAHINDER KAUR 2609004WL006588 MAHINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629429615 MAHINDER KAUR WO AMARJIT SINGH UCO BANK(607066)
55 GHANAUR PB-09-004-070-001/29
(MEHDOODAN) 		2609004000NRG24130720230154832 13/07/2023 BALVIR KAUR 2609004WL006588 BALVIR KAUR 00280 SBIN0RRMLGB 909 909 Processed 21/07/2023 3629429582 BALBIR KAUR PUNJAB GRAMIN BANK(607138)
56 GHANAUR PB-09-004-070-001/32
(MEHDOODAN) 		2609004000NRG24130720230154833 13/07/2023 MUKHITAR KAUR 2609004WL006588 MUKHITAR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629429616 MUKHTIAR KAUR ICICI BANK LTD(508534)
57 GHANAUR PB-09-004-070-001/33
(MEHDOODAN) 		2609004000NRG24130720230154834 13/07/2023 BALJIT SINGH 2609004WL006588 BALJIT SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629429585 BALJIT SINGH PUNJAB GRAMIN BANK(607138)
58 GHANAUR PB-09-004-070-001/40
(MEHDOODAN) 		2609004000NRG24130720230154835 13/07/2023 SURJIT KAUR 2609004WL006588 SURJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629429534 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
59 GHANAUR PB-09-004-070-001/48
(MEHDOODAN) 		2609004000NRG24130720230154837 13/07/2023 HARBANS KAUR 2609004WL006588 HARBANS KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629429502 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
60 GHANAUR PB-09-004-093-001/10
(SALEMPUR JATTAN) 		2609004000NRG24130720230154850 13/07/2023 BANTO 2609004WL006590 BANTO 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629429533 BANTO W O MAAM RAJ PUNJAB GRAMIN BANK(607138)
61 GHANAUR PB-09-004-093-001/26
(SALEMPUR JATTAN) 		2609004000NRG24130720230154857 13/07/2023 DARSHAN KAUR 2609004WL006590 DARSHAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629429581 DARSHAN KAUR PUNJAB GRAMIN BANK(607138)
62 GHANAUR PB-09-004-093-001/27
(SALEMPUR JATTAN) 		2609004000NRG24130720230154858 13/07/2023 JASWANT KAUR 2609004WL006590 JASWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629429501 JASWANT KAUR W O HAZURA SINGH PUNJAB GRAMIN BANK(607138)
63 GHANAUR PB-09-004-093-001/33
(SALEMPUR JATTAN) 		2609004000NRG24130720230154859 13/07/2023 USHA RANI 2609004WL006590 USHA RANI 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629429515 USHA RANI ICICI BANK LTD(508534)
64 GHANAUR PB-09-004-093-001/37
(SALEMPUR JATTAN) 		2609004000NRG24130720230154860 13/07/2023 KULDEEP KAUR 2609004WL006590 KULDEEP KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629429532 KULDEEP KAUR HDFC BANK LTD(607152)
65 GHANAUR PB-09-004-093-001/41
(SALEMPUR JATTAN) 		2609004000NRG24130720230154861 13/07/2023 lakhvinder kaur 2609004WL006590 lakhvinder kaur 00280 SBIN0RRMLGB 606 606 Processed 21/07/2023 3629429504 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 30603 30603
66 GHANAUR PB-09-004-092-001/151
(SALEMPUR SEKHAN) 		2609004000NRG24130720230154868 13/07/2023 Parkash Kaur 2609004WL006591 Parkash Kaur 00349 PSIB0000223 1515 1515 Processed 21/07/2023 3629429632 PARKASH KAUR ICICI BANK LTD(508534)
67 GHANAUR PB-09-004-092-001/176
(SALEMPUR SEKHAN) 		2609004000NRG24130720230154871 13/07/2023 Jaggi Singh 2609004WL006591 Jaggi Singh 00349 PSIB0000223 1515 1515 Processed 21/07/2023 3629429631 MR JAGGI SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
68 GHANAUR PB-09-004-078-001/33
(NASEERPUR) 		2609004000NRG24130720230154847 13/07/2023 Sandeep Singh 2609004WL006589 Sandeep Singh 00349 PSIB0000830 1515 1515 Processed 22/07/2023 3629429618 Sandeep Singh PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
69 GHANAUR PB-09-004-010-001/135
(BHAT MAJRA) 		2609004000NRG24130720230154740 13/07/2023 Beant Kaur 2609004WL006584 Beant Kaur 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629429521 BEANT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
70 GHANAUR PB-09-004-051-001/23
(KHALASPUR) 		2609004000NRG24130720230156173 13/07/2023 karm kaur 2609004WL006664 karm kaur 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629429536 KARAM KAUR ICICI BANK LTD(508534)
71 GHANAUR PB-09-004-051-001/39
(KHALASPUR) 		2609004000NRG24130720230156179 13/07/2023 Baljeet Kaur 2609004WL006664 Baljeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629429512 BALJIT KAUR CDPO W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
72 GHANAUR PB-09-004-051-001/43
(KHALASPUR) 		2609004000NRG24130720230156182 13/07/2023 Guljar Kaur 2609004WL006664 Guljar Kaur 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629429514 GULJAR KAUR W O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
73 GHANAUR PB-09-004-051-001/50
(KHALASPUR) 		2609004000NRG24130720230156183 13/07/2023 Ritu Rani 2609004WL006664 Ritu Rani 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629429513 RITU RANI D O JEET SINGH PUNJAB GRAMIN BANK(607138)
74 GHANAUR PB-09-004-051-001/51
(KHALASPUR) 		2609004000NRG24130720230156184 13/07/2023 Neha Rani 2609004WL006664 Neha Rani 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629429518 NEHA RANI DO SHIV KUMAR BANK OF INDIA(508505)
75 GHANAUR PB-09-004-051-001/58
(KHALASPUR) 		2609004000NRG24130720230156185 13/07/2023 Palwinder Kaur 2609004WL006664 Palwinder Kaur 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629429519 PALWINDER KAUR W/O HARI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
76 GHANAUR PB-09-004-051-001/63
(KHALASPUR) 		2609004000NRG24130720230156187 13/07/2023 Mandeep Kaur 2609004WL006664 Mandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629429516 MANDEEP KAUR W/O SURESH KUMAR PUNJAB GRAMIN BANK(607138)
77 GHANAUR PB-09-004-051-001/64
(KHALASPUR) 		2609004000NRG24130720230156188 13/07/2023 Labh Singh 2609004WL006664 Labh Singh 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629429520 LABH SINGH SO SANTA SINGH PUNJAB GRAMIN BANK(607138)
78 GHANAUR PB-09-004-070-001/27
(MEHDOODAN) 		2609004000NRG24130720230154831 13/07/2023 Manjeet Kaur 2609004WL006588 Manjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629429522 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
79 GHANAUR PB-09-004-070-001/47
(MEHDOODAN) 		2609004000NRG24130720230154836 13/07/2023 SUKHCHAIN SINGH 2609004WL006588 SUKHCHAIN SINGH 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629429614 SUKHCHAIN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
80 GHANAUR PB-09-004-070-001/99
(MEHDOODAN) 		2609004000NRG24130720230154839 13/07/2023 MALKIT KAUR 2609004WL006588 MALKIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629429517 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
81 GHANAUR PB-09-004-095-001/163
(SANDHARSHI) 		2609004000NRG24130720230156254 13/07/2023 Charanjit Kaur 2609004WL006667 Charanjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629429630 CHARANJIT KAUR WO GOLDI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18483 18483
82 GHANAUR PB-09-004-010-001/2-A
(BHAT MAJRA) 		2609004000NRG24130720230154742 13/07/2023 Piara Singh 2609004WL006584 Piara Singh 00354 PUNB0014910 909 909 Processed 21/07/2023 3629429492 PIARA SINGH SO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
83 GHANAUR PB-09-004-078-001/15
(NASEERPUR) 		2609004000NRG24130720230154842 13/07/2023 Sarabjit Kaur 2609004WL006589 Sarabjit Kaur 00354 PUNB0014910 1818 1818 Processed 21/07/2023 3629429490 SARABJIT KAUR HDFC BANK LTD(607152)
84 GHANAUR PB-09-004-078-001/18
(NASEERPUR) 		2609004000NRG24130720230154844 13/07/2023 Salma begam 2609004WL006589 Salma begam 00354 PUNB0014910 1818 1818 Processed 21/07/2023 3629429491 SALMA BEGAM WO SAD ALI PUNJAB NATIONAL BANK(508568)
85 GHANAUR PB-09-004-078-001/2
(NASEERPUR) 		2609004000NRG24130720230154845 13/07/2023 SATYA 2609004WL006589 SATYA 00354 PUNB0014910 1818 1818 Processed 21/07/2023 3629429639 SATYA WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
86 GHANAUR PB-09-004-116-001/12
(ZARIKPUR) 		2609004000NRG24130720230154881 13/07/2023 KAKA SINGH 2609004WL006592 KAKA SINGH 00354 PUNB0014910 1515 1515 Processed 21/07/2023 3629429669 KAKA RAM S/O BACHAN PUNJAB NATIONAL BANK(508568)
87 GHANAUR PB-09-004-116-001/24
(ZARIKPUR) 		2609004000NRG24130720230154882 13/07/2023 Harjinder Singh 2609004WL006592 Harjinder Singh 00354 PUNB0014910 303 303 Processed 21/07/2023 3629429483 HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
88 GHANAUR PB-09-004-116-001/3
(ZARIKPUR) 		2609004000NRG24130720230154883 13/07/2023 Rani 2609004WL006592 Rani 00354 PUNB0014910 303 303 Processed 21/07/2023 3629429635 RANI WO GURDHYAN SINGH PUNJAB NATIONAL BANK(508568)
89 GHANAUR PB-09-004-116-001/33
(ZARIKPUR) 		2609004000NRG24130720230154884 13/07/2023 Shamsher Singh 2609004WL006592 Shamsher Singh 00354 PUNB0014910 303 303 Processed 21/07/2023 3629429486 SHAMSHER SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
90 GHANAUR PB-09-004-116-001/38
(ZARIKPUR) 		2609004000NRG24130720230154885 13/07/2023 GURMIT KAUR 2609004WL006592 GURMIT KAUR 00354 PUNB0014910 303 303 Processed 21/07/2023 3629429668 GURMIT KAUR AND DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
91 GHANAUR PB-09-004-116-001/38
(ZARIKPUR) 		2609004000NRG24130720230154886 13/07/2023 LAJJO 2609004WL006592 LAJJO 00354 PUNB0014910 303 303 Processed 21/07/2023 3629429484 LAJO WO DUARKA RAM PUNJAB NATIONAL BANK(508568)
92 GHANAUR PB-09-004-116-001/43
(ZARIKPUR) 		2609004000NRG24130720230154888 13/07/2023 gurpreet singh 2609004WL006592 gurpreet singh 00354 PUNB0014910 909 909 Processed 21/07/2023 3629429488 GURPREET SINGH SO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
93 GHANAUR PB-09-004-116-001/43
(ZARIKPUR) 		2609004000NRG24130720230154887 13/07/2023 jasvir kaur 2609004WL006592 jasvir kaur 00354 PUNB0014910 303 303 Processed 21/07/2023 3629429487 JASVIR KAUR W/O SATPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
94 GHANAUR PB-09-004-116-001/45
(ZARIKPUR) 		2609004000NRG24130720230154889 13/07/2023 Ajmer Kaur 2609004WL006592 Ajmer Kaur 00354 PUNB0014910 303 303 Processed 21/07/2023 3629429637 AJMER KAUR WO PALA KHAN PUNJAB NATIONAL BANK(508568)
95 GHANAUR PB-09-004-116-001/5
(ZARIKPUR) 		2609004000NRG24130720230154890 13/07/2023 Gurmel singh 2609004WL006592 Gurmel singh 00354 PUNB0014910 606 606 Processed 21/07/2023 3629429667 GURMEL SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
96 GHANAUR PB-09-004-116-001/51
(ZARIKPUR) 		2609004000NRG24130720230154891 13/07/2023 Saroj Bala 2609004WL006592 Saroj Bala 00354 PUNB0014910 303 303 Processed 21/07/2023 3629429636 SAROJ BALA WO PREM CHAND PUNJAB NATIONAL BANK(508568)
97 GHANAUR PB-09-004-116-001/53
(ZARIKPUR) 		2609004000NRG24130720230154892 13/07/2023 Nachater Khan 2609004WL006592 Nachater Khan 00354 PUNB0014910 303 303 Processed 21/07/2023 3629429638 NACHATER KHAN SO WAZIR KHAN &CDPO PUNJAB NATIONAL BANK(508568)
98 GHANAUR PB-09-004-116-001/67
(ZARIKPUR) 		2609004000NRG24130720230154893 13/07/2023 Kirna 2609004WL006592 Kirna 00354 PUNB0014910 303 303 Processed 21/07/2023 3629429634 KIRNA WO DEV RAM PUNJAB NATIONAL BANK(508568)
99 GHANAUR PB-09-004-116-001/68
(ZARIKPUR) 		2609004000NRG24130720230154894 13/07/2023 Ramji Das 2609004WL006592 Ramji Das 00354 PUNB0014910 1515 1515 Processed 21/07/2023 3629429485 RAMJI DASS SO JOGINDER SINGH & DSSO PUNJAB NATIONAL BANK(508568)
100 GHANAUR PB-09-004-116-001/88
(ZARIKPUR) 		2609004000NRG24130720230154896 13/07/2023 kirandeep kaur 2609004WL006592 kirandeep kaur 00354 PUNB0014910 303 303 Processed 21/07/2023 3629429633 KIRANDEEP KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
101 GHANAUR PB-09-004-116-001/98
(ZARIKPUR) 		2609004000NRG24130720230154897 13/07/2023 satya 2609004WL006592 satya 00354 PUNB0014910 303 303 Processed 21/07/2023 3629429489 SATYA WO BUTTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
102 GHANAUR PB-09-004-051-001/33
(KHALASPUR) 		2609004000NRG24130720230156177 13/07/2023 Raj Bala 2609004WL006664 Raj Bala 00354 PUNB0040100 1818 1818 Processed 21/07/2023 3629429493 RAJ BALAW/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
103 GHANAUR PB-09-004-028-001/21
(HARI GARH) 		2609004000NRG24130720230154762 13/07/2023 Seeto Devi 2609004WL006585 Seeto Devi 00354 PUNB0066300 909 909 Processed 21/07/2023 3629429499 SITA DEVI ICICI BANK LTD(508534)
104 GHANAUR PB-09-004-028-001/55
(HARI GARH) 		2609004000NRG24130720230154769 13/07/2023 Gurmail singh 2609004WL006585 Gurmail singh 00354 PUNB0066300 1212 1212 Processed 21/07/2023 3629429628 GURMEL SINGH ICICI BANK LTD(508534)
105 GHANAUR PB-09-004-028-001/61
(HARI GARH) 		2609004000NRG24130720230154771 13/07/2023 Ram saroop 2609004WL006585 Ram saroop 00354 PUNB0066300 909 909 Processed 21/07/2023 3629429629 RAM SARUP SO RAM GOPAL PUNJAB NATIONAL BANK(508568)
106 GHANAUR PB-09-004-028-001/7
(HARI GARH) 		2609004000NRG24130720230154773 13/07/2023 Sunehri devi 2609004WL006585 Sunehri devi 00354 PUNB0066300 606 606 Processed 21/07/2023 3629429619 SUNEHRI DEVI ICICI BANK LTD(508534)
107 GHANAUR PB-09-004-054-001/14
(LACHHRU KALLAN) 		2609004000NRG24130720230154789 13/07/2023 NACHATTRO KAUR 2609004WL006587 NACHATTRO KAUR 00354 PUNB0066300 1212 1212 Processed 21/07/2023 3629429623 NACHATAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
108 GHANAUR PB-09-004-054-001/15
(LACHHRU KALLAN) 		2609004000NRG24130720230154796 13/07/2023 SERO 2609004WL006587 SERO 00354 PUNB0066300 1212 1212 Processed 21/07/2023 3629429624 SHERO INDIA POST PAYMENTS BANK LIMITED(508528)
109 GHANAUR PB-09-004-054-001/16
(LACHHRU KALLAN) 		2609004000NRG24130720230154797 13/07/2023 BALBIRO 2609004WL006587 BALBIRO 00354 PUNB0066300 1212 1212 Processed 21/07/2023 3629429622 BALBIRO INDIA POST PAYMENTS BANK LIMITED(508528)
110 GHANAUR PB-09-004-054-001/177
(LACHHRU KALLAN) 		2609004000NRG24130720230154801 13/07/2023 Bhinder 2609004WL006587 Bhinder 00354 PUNB0066300 1212 1212 Processed 21/07/2023 3629429498 BHINDER INDIA POST PAYMENTS BANK LIMITED(508528)
111 GHANAUR PB-09-004-054-001/19
(LACHHRU KALLAN) 		2609004000NRG24130720230154806 13/07/2023 Mahinder Singh 2609004WL006587 Mahinder Singh 00354 PUNB0066300 1212 1212 Processed 21/07/2023 3629429495 MOHINDER SI9NGH PUNJAB NATIONAL BANK(508568)
112 GHANAUR PB-09-004-054-001/19
(LACHHRU KALLAN) 		2609004000NRG24130720230154805 13/07/2023 SENTOSH KAUR 2609004WL006587 SENTOSH KAUR 00354 PUNB0066300 909 909 Processed 21/07/2023 3629429625 SANTOSH KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
113 GHANAUR PB-09-004-054-001/194
(LACHHRU KALLAN) 		2609004000NRG24130720230154807 13/07/2023 Jarnail Singh 2609004WL006587 Jarnail Singh 00354 PUNB0066300 1212 1212 Processed 21/07/2023 3629429496 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
114 GHANAUR PB-09-004-054-001/29
(LACHHRU KALLAN) 		2609004000NRG24130720230154809 13/07/2023 Davinder Kaur 2609004WL006587 Davinder Kaur 00354 PUNB0066300 909 909 Processed 21/07/2023 3629429620 DAVINDER KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
115 GHANAUR PB-09-004-054-001/31
(LACHHRU KALLAN) 		2609004000NRG24130720230154811 13/07/2023 Gurmit Singh 2609004WL006587 Gurmit Singh 00354 PUNB0066300 1212 1212 Processed 21/07/2023 3629429626 GURMIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
116 GHANAUR PB-09-004-054-001/39
(LACHHRU KALLAN) 		2609004000NRG24130720230154813 13/07/2023 Kaki 2609004WL006587 Kaki 00354 PUNB0066300 909 909 Processed 21/07/2023 3629429621 KAKI INDIA POST PAYMENTS BANK LIMITED(508528)
117 GHANAUR PB-09-004-054-001/94
(LACHHRU KALLAN) 		2609004000NRG24130720230154819 13/07/2023 Salma begam 2609004WL006587 Salma begam 00354 PUNB0066300 1212 1212 Processed 21/07/2023 3629429627 SALMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
118 GHANAUR PB-09-004-078-001/14
(NASEERPUR) 		2609004000NRG24130720230154841 13/07/2023 Ranjit Kaur 2609004WL006589 Ranjit Kaur 00354 PUNB0066300 1515 1515 Processed 21/07/2023 3629429497 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 17574 17574
119 GHANAUR PB-09-004-054-001/93
(LACHHRU KALLAN) 		2609004000NRG24130720230154818 13/07/2023 BALWINDER SINGH 2609004WL006587 BALWINDER SINGH 00354 PUNB0516510 1212 1212 Processed 21/07/2023 3629429640 BALWINDER RAM SO DEVRAM PUNJAB NATIONAL BANK(508568)
120 GHANAUR PB-09-004-093-001/18
(SALEMPUR JATTAN) 		2609004000NRG24130720230154854 13/07/2023 nachitaar singh 2609004WL006590 nachitaar singh 00354 PUNB0516510 1212 1212 Processed 21/07/2023 3629429526 NACHHATAR SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
121 GHANAUR PB-09-004-003-001/111
(ALAMANDI PUR) 		2609004000NRG24130720230154840 13/07/2023 Mangat Singh 2609004WL006589 Mangat Singh 00415 SBIN0017015 1515 1515 Processed 21/07/2023 3629429597 MANGAT SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
122 GHANAUR PB-09-004-051-001/25
(KHALASPUR) 		2609004000NRG24130720230156174 13/07/2023 Swaran Kaur 2609004WL006664 Swaran Kaur 00415 SBIN0050377 1818 1818 Processed 21/07/2023 3629429524 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
123 GHANAUR PB-09-004-051-001/27
(KHALASPUR) 		2609004000NRG24130720230156175 13/07/2023 Karamjit Kaur 2609004WL006664 Karamjit Kaur 00415 SBIN0050377 1818 1818 Processed 21/07/2023 3629429658 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
124 GHANAUR PB-09-004-051-001/4
(KHALASPUR) 		2609004000NRG24130720230156180 13/07/2023 Babita 2609004WL006664 Babita 00415 SBIN0050377 1818 1818 Processed 21/07/2023 3629429657 MRS BABITA WO JAGGA SINGH STATE BANK OF INDIA(508548)
125 GHANAUR PB-09-004-051-001/42
(KHALASPUR) 		2609004000NRG24130720230156181 13/07/2023 Roshni Devi 2609004WL006664 Roshni Devi 00415 SBIN0050377 1818 1818 Processed 21/07/2023 3629429653 ROSHNI DEVI ICICI BANK LTD(508534)
126 GHANAUR PB-09-004-051-001/62
(KHALASPUR) 		2609004000NRG24130720230156186 13/07/2023 Sarbjit Kaur 2609004WL006664 Sarbjit Kaur 00415 SBIN0050377 1818 1818 Processed 21/07/2023 3629429641 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
127 GHANAUR PB-09-004-092-001/174
(SALEMPUR SEKHAN) 		2609004000NRG24130720230154870 13/07/2023 Gurmit Kaur 2609004WL006591 Gurmit Kaur 00415 SBIN0050377 1515 1515 Processed 21/07/2023 3629429647 GURMIT KAUR ICICI BANK LTD(508534)
128 GHANAUR PB-09-004-095-001/115
(SANDHARSHI) 		2609004000NRG24130720230156251 13/07/2023 Gurmel Kaur 2609004WL006667 Gurmel Kaur 00415 SBIN0050377 1818 1818 Processed 21/07/2023 3629429509 GURMAIL KAUR ICICI BANK LTD(508534)
129 GHANAUR PB-09-004-095-001/142
(SANDHARSHI) 		2609004000NRG24130720230156252 13/07/2023 Rekha Rani 2609004WL006667 Rekha Rani 00415 SBIN0050377 1818 1818 Processed 21/07/2023 3629429665 MRS REKHA RANI STATE BANK OF INDIA(508548)
130 GHANAUR PB-09-004-095-001/149
(SANDHARSHI) 		2609004000NRG24130720230156253 13/07/2023 Gurmel Singh 2609004WL006667 Gurmel Singh 00415 SBIN0050377 1818 1818 Processed 21/07/2023 3629429525 GURMAIL SINGH STATE BANK OF INDIA(508548)
131 GHANAUR PB-09-004-095-001/164-A
(SANDHARSHI) 		2609004000NRG24130720230156255 13/07/2023 Kuldeep Kaur 2609004WL006667 Kuldeep Kaur 00415 SBIN0050377 1818 1818 Processed 21/07/2023 3629429508 MR KULDEEP KAUR STATE BANK OF INDIA(508548)
132 GHANAUR PB-09-004-095-001/172
(SANDHARSHI) 		2609004000NRG24130720230156256 13/07/2023 Sukhwinder Kaur 2609004WL006667 Sukhwinder Kaur 00415 SBIN0050377 1818 1818 Rejected 21/07/2023 3629429510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 GHANAUR PB-09-004-095-001/200
(SANDHARSHI) 		2609004000NRG24130720230156257 13/07/2023 Manjit Kaur 2609004WL006667 Manjit Kaur 00415 SBIN0050377 1212 1212 Processed 21/07/2023 3629429596 MR MANJIT KAUR STATE BANK OF INDIA(508548)
134 GHANAUR PB-09-004-095-001/201
(SANDHARSHI) 		2609004000NRG24130720230156258 13/07/2023 Jasvinder Kaur 2609004WL006667 Jasvinder Kaur 00415 SBIN0050377 1818 1818 Processed 21/07/2023 3629429505 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
135 GHANAUR PB-09-004-095-001/29
(SANDHARSHI) 		2609004000NRG24130720230156259 13/07/2023 Nirmal Kaur 2609004WL006667 Nirmal Kaur 00415 SBIN0050377 1818 1818 Processed 21/07/2023 3629429523 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
SubTotal 24543 24543
136 GHANAUR PB-09-004-028-001/10
(HARI GARH) 		2609004000NRG24130720230154748 13/07/2023 Daya devi 2609004WL006585 Daya devi 00415 SBIN0050867 1212 1212 Processed 21/07/2023 3629429660 MRS DAYA DEVI STATE BANK OF INDIA(508548)
137 GHANAUR PB-09-004-028-001/115
(HARI GARH) 		2609004000NRG24130720230154752 13/07/2023 Punam Devi 2609004WL006585 Punam Devi 00415 SBIN0050867 1212 1212 Processed 21/07/2023 3629429598 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
138 GHANAUR PB-09-004-028-001/144
(HARI GARH) 		2609004000NRG24130720230154755 13/07/2023 Meena Devi 2609004WL006585 Meena Devi 00415 SBIN0050867 1212 1212 Processed 21/07/2023 3629429507 MEENA DEVI ICICI BANK LTD(508534)
139 GHANAUR PB-09-004-028-001/153
(HARI GARH) 		2609004000NRG24130720230154756 13/07/2023 Rano Devi 2609004WL006585 Rano Devi 00415 SBIN0050867 1212 1212 Processed 21/07/2023 3629429506 MRS RANO DEVI STATE BANK OF INDIA(508548)
140 GHANAUR PB-09-004-028-001/161
(HARI GARH) 		2609004000NRG24130720230154759 13/07/2023 Paramjit Kaur 2609004WL006585 Paramjit Kaur 00415 SBIN0050867 909 909 Processed 21/07/2023 3629429661 PARAMJIT KAUR UCO BANK(607066)
141 GHANAUR PB-09-004-028-001/162
(HARI GARH) 		2609004000NRG24130720230154760 13/07/2023 Asha Rani 2609004WL006585 Asha Rani 00415 SBIN0050867 909 909 Processed 21/07/2023 3629429567 MRS ASHA RANI STATE BANK OF INDIA(508548)
142 GHANAUR PB-09-004-028-001/18
(HARI GARH) 		2609004000NRG24130720230154761 13/07/2023 Harkesh Kaur 2609004WL006585 Harkesh Kaur 00415 SBIN0050867 1212 1212 Processed 21/07/2023 3629429599 MRS HARKESH KAUR STATE BANK OF INDIA(508548)
143 GHANAUR PB-09-004-028-001/3
(HARI GARH) 		2609004000NRG24130720230154763 13/07/2023 Paramjit kaur 2609004WL006585 Paramjit kaur 00415 SBIN0050867 909 909 Processed 21/07/2023 3629429662 PARAMJIT KAUR ICICI BANK LTD(508534)
144 GHANAUR PB-09-004-028-001/36
(HARI GARH) 		2609004000NRG24130720230154764 13/07/2023 DALBIR SINGH 2609004WL006585 DALBIR SINGH 00415 SBIN0050867 909 909 Processed 21/07/2023 3629429645 DALBIR SINGH S/O MELU RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
145 GHANAUR PB-09-004-028-001/39
(HARI GARH) 		2609004000NRG24130720230154765 13/07/2023 Shiv charan 2609004WL006585 Shiv charan 00415 SBIN0050867 1212 1212 Processed 21/07/2023 3629429650 SHIVCHARAN SHIVCHARAN ICICI BANK LTD(508534)
146 GHANAUR PB-09-004-028-001/42
(HARI GARH) 		2609004000NRG24130720230154766 13/07/2023 jAI RAM 2609004WL006585 jAI RAM 00415 SBIN0050867 909 909 Processed 21/07/2023 3629429646 JAI RAM ICICI BANK LTD(508534)
147 GHANAUR PB-09-004-028-001/67
(HARI GARH) 		2609004000NRG24130720230154772 13/07/2023 Prem singh 2609004WL006585 Prem singh 00415 SBIN0050867 606 606 Processed 21/07/2023 3629429649 PREM SINGH ICICI BANK LTD(508534)
148 GHANAUR PB-09-004-028-001/89
(HARI GARH) 		2609004000NRG24130720230154774 13/07/2023 Jaswinder Kaur 2609004WL006585 Jaswinder Kaur 00415 SBIN0050867 606 606 Processed 21/07/2023 3629429656 JASWINDER KAUR ICICI BANK LTD(508534)
149 GHANAUR PB-09-004-054-001/117
(LACHHRU KALLAN) 		2609004000NRG24130720230154784 13/07/2023 Baljeet Kaur 2609004WL006587 Baljeet Kaur 00415 SBIN0050867 1212 1212 Processed 21/07/2023 3629429655 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
150 GHANAUR PB-09-004-054-001/118
(LACHHRU KALLAN) 		2609004000NRG24130720230154785 13/07/2023 Manpreet Kaur 2609004WL006587 Manpreet Kaur 00415 SBIN0050867 1212 1212 Processed 21/07/2023 3629429666 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
151 GHANAUR PB-09-004-054-001/161
(LACHHRU KALLAN) 		2609004000NRG24130720230154798 13/07/2023 Manpreet Kaur 2609004WL006587 Manpreet Kaur 00415 SBIN0050867 1212 1212 Processed 21/07/2023 3629429568 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
152 GHANAUR PB-09-004-054-001/33
(LACHHRU KALLAN) 		2609004000NRG24130720230154812 13/07/2023 Mohammad Yasin 2609004WL006587 Mohammad Yasin 00415 SBIN0050867 1212 1212 Processed 21/07/2023 3629429659 MR MOHAMMAD YASIN STATE BANK OF INDIA(508548)
153 GHANAUR PB-09-004-054-001/86
(LACHHRU KALLAN) 		2609004000NRG24130720230154816 13/07/2023 Swaranjit kaur 2609004WL006587 Swaranjit kaur 00415 SBIN0050867 1212 1212 Processed 21/07/2023 3629429663 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
154 GHANAUR PB-09-004-054-001/9
(LACHHRU KALLAN) 		2609004000NRG24130720230154817 13/07/2023 LABH KAUR 2609004WL006587 LABH KAUR 00415 SBIN0050867 1212 1212 Processed 21/07/2023 3629429651 LABHO INDIA POST PAYMENTS BANK LIMITED(508528)
155 GHANAUR PB-09-004-070-001/95
(MEHDOODAN) 		2609004000NRG24130720230154838 13/07/2023 ranjeet singh 2609004WL006588 ranjeet singh 00415 SBIN0050867 303 303 Processed 21/07/2023 3629429654 MR RANJEET SINGH SO GULJAR SINGH STATE BANK OF INDIA(508548)
156 GHANAUR PB-09-004-078-001/16
(NASEERPUR) 		2609004000NRG24130720230154843 13/07/2023 Rajina 2609004WL006589 Rajina 00415 SBIN0050867 1515 1515 Rejected 21/07/2023 3629429642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 GHANAUR PB-09-004-093-001/25
(SALEMPUR JATTAN) 		2609004000NRG24130720230154856 13/07/2023 Mahinder Singh 2609004WL006590 Mahinder Singh 00415 SBIN0050867 1818 1818 Processed 21/07/2023 3629429652 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
158 GHANAUR PB-09-004-093-001/44
(SALEMPUR JATTAN) 		2609004000NRG24130720230154862 13/07/2023 bhupinder singh 2609004WL006590 bhupinder singh 00415 SBIN0050867 1515 1515 Processed 21/07/2023 3629429648 BHUPINDER SINGH UCO BANK(607066)
SubTotal 25452 25452
159 GHANAUR PB-09-004-078-001/24
(NASEERPUR) 		2609004000NRG24130720230154846 13/07/2023 Lovepreet Singh 2609004WL006589 Lovepreet Singh 00415 SBIN0051241 1818 1818 Processed 21/07/2023 3629429664 LOVE PREET SINGH SO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
160 GHANAUR PB-09-004-028-001/104
(HARI GARH) 		2609004000NRG24130720230154750 13/07/2023 Neelam Kaur 2609004WL006585 Neelam Kaur 00462 UCBA0002991 1212 1212 Processed 21/07/2023 3629429551 NEELAM KAUR ICICI BANK LTD(508534)
161 GHANAUR PB-09-004-028-001/11
(HARI GARH) 		2609004000NRG24130720230154751 13/07/2023 Meena Rani 2609004WL006585 Meena Rani 00462 UCBA0002991 1212 1212 Processed 21/07/2023 3629429574 MEENA RANI ICICI BANK LTD(508534)
162 GHANAUR PB-09-004-028-001/134
(HARI GARH) 		2609004000NRG24130720230154753 13/07/2023 Davinder Kaur 2609004WL006585 Davinder Kaur 00462 UCBA0002991 303 303 Processed 21/07/2023 3629429590 DAWINDER KAUR WO DIDAR SINGH UCO BANK(607066)
163 GHANAUR PB-09-004-028-001/157
(HARI GARH) 		2609004000NRG24130720230154757 13/07/2023 Reena Devi 2609004WL006585 Reena Devi 00462 UCBA0002991 1212 1212 Processed 21/07/2023 3629429576 REENA DEVI UCO BANK(607066)
164 GHANAUR PB-09-004-028-001/159
(HARI GARH) 		2609004000NRG24130720230154758 13/07/2023 Charanjit Kaur 2609004WL006585 Charanjit Kaur 00462 UCBA0002991 1212 1212 Processed 21/07/2023 3629429575 CHARANJIT KAUR UCO BANK(607066)
165 GHANAUR PB-09-004-028-001/54
(HARI GARH) 		2609004000NRG24130720230154768 13/07/2023 Champa rani 2609004WL006585 Champa rani 00462 UCBA0002991 909 909 Processed 21/07/2023 3629429547 CHAMPA DEVI WO LABH SINGH UCO BANK(607066)
166 GHANAUR PB-09-004-028-001/54
(HARI GARH) 		2609004000NRG24130720230154767 13/07/2023 Labh Singh 2609004WL006585 Labh Singh 00462 UCBA0002991 1212 1212 Processed 21/07/2023 3629429552 LABH SINGH UCO BANK(607066)
167 GHANAUR PB-09-004-054-001/119
(LACHHRU KALLAN) 		2609004000NRG24130720230154786 13/07/2023 Salinder Kaur 2609004WL006587 Salinder Kaur 00462 UCBA0002991 1212 1212 Processed 21/07/2023 3629429543 SALINDER KAUR WO GURDEEP SINGH UCO BANK(607066)
168 GHANAUR PB-09-004-054-001/127
(LACHHRU KALLAN) 		2609004000NRG24130720230154787 13/07/2023 Balwinder Kaur 2609004WL006587 Balwinder Kaur 00462 UCBA0002991 606 606 Processed 21/07/2023 3629429548 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
169 GHANAUR PB-09-004-054-001/133
(LACHHRU KALLAN) 		2609004000NRG24130720230154788 13/07/2023 Geeta Rani 2609004WL006587 Geeta Rani 00462 UCBA0002991 1212 1212 Processed 21/07/2023 3629429589 GEETA RANI WO JASVEER SINGH UCO BANK(607066)
170 GHANAUR PB-09-004-054-001/142
(LACHHRU KALLAN) 		2609004000NRG24130720230154790 13/07/2023 Binder Rani 2609004WL006587 Binder Rani 00462 UCBA0002991 909 909 Processed 21/07/2023 3629429546 BINDER RANI WO BAHADER SINGH UCO BANK(607066)
171 GHANAUR PB-09-004-054-001/143
(LACHHRU KALLAN) 		2609004000NRG24130720230154791 13/07/2023 Surjit Kaur 2609004WL006587 Surjit Kaur 00462 UCBA0002991 1212 1212 Processed 21/07/2023 3629429544 SURJIT KAUR UCO BANK(607066)
172 GHANAUR PB-09-004-054-001/144
(LACHHRU KALLAN) 		2609004000NRG24130720230154792 13/07/2023 Ajaib Kaur 2609004WL006587 Ajaib Kaur 00462 UCBA0002991 1212 1212 Processed 21/07/2023 3629429549 AJAIB KAUR UCO BANK(607066)
173 GHANAUR PB-09-004-054-001/145
(LACHHRU KALLAN) 		2609004000NRG24130720230154793 13/07/2023 Baljinder Kaur 2609004WL006587 Baljinder Kaur 00462 UCBA0002991 1212 1212 Processed 21/07/2023 3629429587 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
174 GHANAUR PB-09-004-054-001/146
(LACHHRU KALLAN) 		2609004000NRG24130720230154794 13/07/2023 Kamlesh Rani 2609004WL006587 Kamlesh Rani 00462 UCBA0002991 1212 1212 Processed 21/07/2023 3629429558 KAMLESH RANI WO MAM RAJ UCO BANK(607066)
175 GHANAUR PB-09-004-054-001/147
(LACHHRU KALLAN) 		2609004000NRG24130720230154795 13/07/2023 Krishna Devi 2609004WL006587 Krishna Devi 00462 UCBA0002991 909 909 Processed 21/07/2023 3629429588 KRISHNA DEVI UCO BANK(607066)
176 GHANAUR PB-09-004-054-001/162
(LACHHRU KALLAN) 		2609004000NRG24130720230154799 13/07/2023 Piyari 2609004WL006587 Piyari 00462 UCBA0002991 909 909 Processed 21/07/2023 3629429577 PIYARI UCO BANK(607066)
177 GHANAUR PB-09-004-054-001/176
(LACHHRU KALLAN) 		2609004000NRG24130720230154800 13/07/2023 Neelam 2609004WL006587 Neelam 00462 UCBA0002991 1212 1212 Processed 21/07/2023 3629429557 NEELAM UCO BANK(607066)
178 GHANAUR PB-09-004-054-001/184
(LACHHRU KALLAN) 		2609004000NRG24130720230154803 13/07/2023 Balkar Singh 2609004WL006587 Balkar Singh 00462 UCBA0002991 1212 1212 Processed 21/07/2023 3629429554 BALKAR SINGH SO PIARA SINGH UCO BANK(607066)
179 GHANAUR PB-09-004-054-001/184
(LACHHRU KALLAN) 		2609004000NRG24130720230154804 13/07/2023 Binder Kaur 2609004WL006587 Binder Kaur 00462 UCBA0002991 1212 1212 Processed 21/07/2023 3629429573 BINDER KAUR WO BALKAR SINGH UCO BANK(607066)
180 GHANAUR PB-09-004-054-001/45
(LACHHRU KALLAN) 		2609004000NRG24130720230154814 13/07/2023 Parneet Kaur 2609004WL006587 Parneet Kaur 00462 UCBA0002991 606 606 Processed 21/07/2023 3629429591 PARNEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
181 GHANAUR PB-09-004-054-001/58
(LACHHRU KALLAN) 		2609004000NRG24130720230154815 13/07/2023 Sima Bagam 2609004WL006587 Sima Bagam 00462 UCBA0002991 1212 1212 Processed 21/07/2023 3629429586 SEEMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
182 GHANAUR PB-09-004-054-001/99
(LACHHRU KALLAN) 		2609004000NRG24130720230154820 13/07/2023 Chano 2609004WL006587 Chano 00462 UCBA0002991 1212 1212 Processed 21/07/2023 3629429572 CHANO INDIA POST PAYMENTS BANK LIMITED(508528)
183 GHANAUR PB-09-004-070-001/107
(MEHDOODAN) 		2609004000NRG24130720230154823 13/07/2023 lakhvir singh 2609004WL006588 lakhvir singh 00462 UCBA0002991 1818 1818 Processed 21/07/2023 3629429555 LAKHVIR SINGH SO FAKKAR SIONGH UCO BANK(607066)
184 GHANAUR PB-09-004-070-001/157
(MEHDOODAN) 		2609004000NRG24130720230154826 13/07/2023 Gurpreet Kaur 2609004WL006588 Gurpreet Kaur 00462 UCBA0002991 1515 1515 Processed 21/07/2023 3629429556 GURPREET KAUR UCO BANK(607066)
185 GHANAUR PB-09-004-078-001/37
(NASEERPUR) 		2609004000NRG24130720230154848 13/07/2023 jaswinder kaur 2609004WL006589 jaswinder kaur 00462 UCBA0002991 1818 1818 Processed 21/07/2023 3629429553 JASWINDER KAUR WO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
186 GHANAUR PB-09-004-093-001/113
(SALEMPUR JATTAN) 		2609004000NRG24130720230154852 13/07/2023 gian kaur 2609004WL006590 gian kaur 00462 UCBA0002991 1818 1818 Processed 21/07/2023 3629429545 GIAN KAUR UCO BANK(607066)
187 GHANAUR PB-09-004-093-001/20
(SALEMPUR JATTAN) 		2609004000NRG24130720230154855 13/07/2023 KESHAR SINGH 2609004WL006590 KESHAR SINGH 00462 UCBA0002991 1515 1515 Processed 21/07/2023 3629429550 KESHAR SINGH ICICI BANK LTD(508534)
SubTotal 33027 33027
Total 235431 235431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_130723APB_FTO_32276 Bank of Maharastra MAHB0001489 RAJPURA 3030
2 GHANAUR PB2609004_130723APB_FTO_32276 Central Bank Of India CBIN0281511 AJRAWAR 5454
3 GHANAUR PB2609004_130723APB_FTO_32276 HDFC HDFC0002201 GHANAUR 18180
4 GHANAUR PB2609004_130723APB_FTO_32276 Indian Bank IDIB000L551 Lohsimbly 30906
5 GHANAUR PB2609004_130723APB_FTO_32276 Indian Overseas Bank IOBA0000515 RAJPURA 1515
6 GHANAUR PB2609004_130723APB_FTO_32276 Malwa Gramin Bank SBIN0RRMLGB Ghanour 25755
7 GHANAUR PB2609004_130723APB_FTO_32276 Malwa Gramin Bank SBIN0RRMLGB Shambu 4848
8 GHANAUR PB2609004_130723APB_FTO_32276 Punjab & Sind Bank PSIB0000223 RAJPUR 3030
9 GHANAUR PB2609004_130723APB_FTO_32276 Punjab & Sind Bank PSIB0000830 PUNJABI UNIVERSITY 1515
10 GHANAUR PB2609004_130723APB_FTO_32276 Punjab Gramin Bank PUNB0PGB003 Ghanaur 6969
11 GHANAUR PB2609004_130723APB_FTO_32276 Punjab Gramin Bank PUNB0PGB003 Shambhu 7878
12 GHANAUR PB2609004_130723APB_FTO_32276 Punjab Gramin Bank PUNB0PGB003 Shambu 3636
13 GHANAUR PB2609004_130723APB_FTO_32276 Punjab National Bank PUNB0014910 Chappar 14544
14 GHANAUR PB2609004_130723APB_FTO_32276 Punjab National Bank PUNB0040100 RAJPURA MAIN 1818
15 GHANAUR PB2609004_130723APB_FTO_32276 Punjab National Bank PUNB0066300 GHANAUR 17574
16 GHANAUR PB2609004_130723APB_FTO_32276 Punjab National Bank PUNB0516510 GHANOUR 2424
17 GHANAUR PB2609004_130723APB_FTO_32276 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 1515
18 GHANAUR PB2609004_130723APB_FTO_32276 State Bank of India SBIN0050377 JAND MANGOLI 24543
19 GHANAUR PB2609004_130723APB_FTO_32276 State Bank of India SBIN0050867 GHANAUR 25452
20 GHANAUR PB2609004_130723APB_FTO_32276 State Bank of India SBIN0051241 JALALPUR 1818
21 GHANAUR PB2609004_130723APB_FTO_32276 UCO Bank UCBA0002991 Ghanaur 33027

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