Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:59:54 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_080823APB_FTO_42205
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-09-004-001-001/1
(AJROR) 		2609004000NRG24080820230197450 08/08/2023 DARSHANA RANI 2609004WL009191 DARSHANA RANI 00089 CBIN0281511 1515 1515 Processed 12/08/2023 4526703428 Mrs. DARSHNA RANI CENTRAL BANK OF INDIA(607115)
2 GHANAUR PB-09-004-001-001/104
(AJROR) 		2609004000NRG24080820230197451 08/08/2023 BALJIT KAUR 2609004WL009191 BALJIT KAUR 00089 CBIN0281511 1818 1818 Processed 12/08/2023 4526703482 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
3 GHANAUR PB-09-004-001-001/109
(AJROR) 		2609004000NRG24080820230197452 08/08/2023 AAKO 2609004WL009191 AAKO 00089 CBIN0281511 1515 1515 Processed 12/08/2023 4526703480 AKO ICICI BANK LTD(508534)
4 GHANAUR PB-09-004-001-001/114
(AJROR) 		2609004000NRG24080820230197453 08/08/2023 Darshana 2609004WL009191 Darshana 00089 CBIN0281511 1818 1818 Processed 12/08/2023 4526703479 Mrs. DARSHNA KAUR CENTRAL BANK OF INDIA(607115)
5 GHANAUR PB-09-004-001-001/115
(AJROR) 		2609004000NRG24080820230197454 08/08/2023 Surinder Kaur 2609004WL009191 Surinder Kaur 00089 CBIN0281511 1818 1818 Processed 12/08/2023 4526703481 Mrs. SURENDER KAUR CENTRAL BANK OF INDIA(607115)
6 GHANAUR PB-09-004-001-001/12
(AJROR) 		2609004000NRG24080820230197455 08/08/2023 KRISHANA DEVI 2609004WL009191 KRISHANA DEVI 00089 CBIN0281511 1818 1818 Processed 12/08/2023 4526703430 Mrs. KRISHNA DEVI W/O TARSEM SINGH CENTRAL BANK OF INDIA(607115)
7 GHANAUR PB-09-004-001-001/126
(AJROR) 		2609004000NRG24080820230197456 08/08/2023 Sukhveer Kaur 2609004WL009191 Sukhveer Kaur 00089 CBIN0281511 1818 1818 Processed 12/08/2023 4526703478 Mr. JAGTAR SINGH CENTRAL BANK OF INDIA(607115)
8 GHANAUR PB-09-004-001-001/137
(AJROR) 		2609004000NRG24080820230197458 08/08/2023 Kesro 2609004WL009191 Kesro 00089 CBIN0281511 1818 1818 Processed 12/08/2023 4526703487 KESAR ICICI BANK LTD(508534)
9 GHANAUR PB-09-004-001-001/148
(AJROR) 		2609004000NRG24080820230197459 08/08/2023 Balvir Singh 2609004WL009191 Balvir Singh 00089 CBIN0281511 1818 1818 Processed 12/08/2023 4526703278 Mr. BALVIR SINGH S/O PIARA SINGH CENTRAL BANK OF INDIA(607115)
10 GHANAUR PB-09-004-001-001/175
(AJROR) 		2609004000NRG24080820230197460 08/08/2023 RANI 2609004WL009191 RANI 00089 CBIN0281511 1818 1818 Processed 12/08/2023 4526703274 RANI ICICI BANK LTD(508534)
11 GHANAUR PB-09-004-001-001/19
(AJROR) 		2609004000NRG24080820230197461 08/08/2023 SAVITIRI 2609004WL009191 SAVITIRI 00089 CBIN0281511 1818 1818 Processed 12/08/2023 4526703426 Mrs. SAVITRI W/O MAHINDER CENTRAL BANK OF INDIA(607115)
12 GHANAUR PB-09-004-001-001/203
(AJROR) 		2609004000NRG24080820230197462 08/08/2023 SUKHWINDER SINGH 2609004WL009191 SUKHWINDER SINGH 00089 CBIN0281511 1818 1818 Processed 12/08/2023 4526703271 Mr. SUKHWINDER SINGH CENTRAL BANK OF INDIA(607115)
13 GHANAUR PB-09-004-001-001/227
(AJROR) 		2609004000NRG24080820230197463 08/08/2023 Paramjit kaur 2609004WL009191 Paramjit kaur 00089 CBIN0281511 1515 1515 Processed 12/08/2023 4526703488 Mrs. PARAMJIT KAUR W/O MANJEET SINGH CENTRAL BANK OF INDIA(607115)
14 GHANAUR PB-09-004-001-001/234
(AJROR) 		2609004000NRG24080820230197465 08/08/2023 Randhir Singh 2609004WL009191 Randhir Singh 00089 CBIN0281511 1818 1818 Processed 12/08/2023 4526703424 Mr. RANDHIR SINGH CENTRAL BANK OF INDIA(607115)
15 GHANAUR PB-09-004-001-001/263
(AJROR) 		2609004000NRG24080820230197466 08/08/2023 Jaswinder Kaur 2609004WL009191 Jaswinder Kaur 00089 CBIN0281511 1818 1818 Processed 12/08/2023 4526703328 Ms. JASWINDER KAUR W/O SUKHWINDER SINGH CENTRAL BANK OF INDIA(607115)
16 GHANAUR PB-09-004-001-001/267
(AJROR) 		2609004000NRG24080820230197467 08/08/2023 Rani Devi 2609004WL009191 Rani Devi 00089 CBIN0281511 1515 1515 Processed 12/08/2023 4526703276 Mrs. RANI DEVI CENTRAL BANK OF INDIA(607115)
17 GHANAUR PB-09-004-001-001/268
(AJROR) 		2609004000NRG24080820230197468 08/08/2023 Kashmir Kaur 2609004WL009191 Kashmir Kaur 00089 CBIN0281511 1212 1212 Processed 12/08/2023 4526703404 Mr. KASHMIR KAUR W/O SURJIT SINGH CENTRAL BANK OF INDIA(607115)
18 GHANAUR PB-09-004-001-001/297
(AJROR) 		2609004000NRG24080820230197469 08/08/2023 Indrvati Devi 2609004WL009191 Indrvati Devi 00089 CBIN0281511 1818 1818 Processed 12/08/2023 4526703331 INDERVATI DEVI W/OSHABHU PASWAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
19 GHANAUR PB-09-004-001-001/3
(AJROR) 		2609004000NRG24080820230197470 08/08/2023 Rani 2609004WL009191 Rani 00089 CBIN0281511 1818 1818 Processed 12/08/2023 4526703429 Mrs. RANI , CENTRAL BANK OF INDIA(607115)
20 GHANAUR PB-09-004-001-001/319
(AJROR) 		2609004000NRG24080820230197471 08/08/2023 Rajinder Singh 2609004WL009191 Rajinder Singh 00089 CBIN0281511 1818 1818 Processed 12/08/2023 4526703273 Mr. RAJVINDER SINGH CENTRAL BANK OF INDIA(607115)
21 GHANAUR PB-09-004-001-001/326
(AJROR) 		2609004000NRG24080820230197472 08/08/2023 Rajinder Pal 2609004WL009191 Rajinder Pal 00089 CBIN0281511 1818 1818 Processed 12/08/2023 4526703275 Mr. RAJINDER PAL CENTRAL BANK OF INDIA(607115)
22 GHANAUR PB-09-004-001-001/41
(AJROR) 		2609004000NRG24080820230197473 08/08/2023 SURJIT KAUR 2609004WL009191 SURJIT KAUR 00089 CBIN0281511 1818 1818 Processed 12/08/2023 4526703484 SURJIT KAUR ICICI BANK LTD(508534)
23 GHANAUR PB-09-004-001-001/43
(AJROR) 		2609004000NRG24080820230197474 08/08/2023 NACHATTAR KAUR 2609004WL009191 NACHATTAR KAUR 00089 CBIN0281511 1818 1818 Processed 12/08/2023 4526703425 Mrs. NACHTAR KAUR W/O MUKHTIAR SINGH CENTRAL BANK OF INDIA(607115)
24 GHANAUR PB-09-004-001-001/47
(AJROR) 		2609004000NRG24080820230197475 08/08/2023 GURNAM KAUR 2609004WL009191 GURNAM KAUR 00089 CBIN0281511 1515 1515 Processed 12/08/2023 4526703431 Mrs. GURNAM KAUR W/O SITA RAM CENTRAL BANK OF INDIA(607115)
25 GHANAUR PB-09-004-001-001/51
(AJROR) 		2609004000NRG24080820230197476 08/08/2023 SONA 2609004WL009191 SONA 00089 CBIN0281511 1212 1212 Processed 12/08/2023 4526703427 Mrs. SONA W/O PALA RAM CENTRAL BANK OF INDIA(607115)
26 GHANAUR PB-09-004-001-001/73
(AJROR) 		2609004000NRG24080820230197479 08/08/2023 SATYA DEVI 2609004WL009191 SATYA DEVI 00089 CBIN0281511 1818 1818 Processed 12/08/2023 4526703476 SATYA DEVI ICICI BANK LTD(508534)
27 GHANAUR PB-09-004-001-001/8
(AJROR) 		2609004000NRG24080820230197480 08/08/2023 LACHRU RAM 2609004WL009191 LACHRU RAM 00089 CBIN0281511 1818 1818 Processed 12/08/2023 4526703485 LACHA RAM ICICI BANK LTD(508534)
28 GHANAUR PB-09-004-001-001/82
(AJROR) 		2609004000NRG24080820230197481 08/08/2023 SAWRAN KAUR 2609004WL009191 SAWRAN KAUR 00089 CBIN0281511 1818 1818 Processed 12/08/2023 4526703477 SAWARN KAUR ICICI BANK LTD(508534)
29 GHANAUR PB-09-004-062-001/3
(MAGGAR) 		2609004000NRG24080820230197573 08/08/2023 JAGIR SINGH 2609004WL009198 JAGIR SINGH 00089 CBIN0281511 303 303 Processed 12/08/2023 4526703287 Mr. JAGIR SINGH S/O KARTAR SINGH CENTRAL BANK OF INDIA(607115)
30 GHANAUR PB-09-004-062-001/43
(MAGGAR) 		2609004000NRG24080820230197575 08/08/2023 Darshan Singh 2609004WL009198 Darshan Singh 00089 CBIN0281511 909 909 Processed 12/08/2023 4526703289 DARSHAN SINGH ICICI BANK LTD(508534)
31 GHANAUR PB-09-004-066-001/167
(MANDOLI) 		2609004000NRG24080820230197584 08/08/2023 Mandeep Kaur 2609004WL009199 Mandeep Kaur 00089 CBIN0281511 1818 1818 Processed 12/08/2023 4526703413 MRS MANDEP KAUR STATE BANK OF INDIA(508548)
32 GHANAUR PB-09-004-066-001/56
(MANDOLI) 		2609004000NRG24080820230197598 08/08/2023 GURBINDER KAUR 2609004WL009199 GURBINDER KAUR 00089 CBIN0281511 1212 1212 Processed 12/08/2023 4526703277 GURVINDER KAUR HDFC BANK LTD(607152)
33 GHANAUR PB-09-004-079-001/13
(NATHU MAJRA) 		2609004000NRG24080820230197641 08/08/2023 Kamlesh 2609004WL009202 Kamlesh 00089 CBIN0281511 1515 1515 Processed 12/08/2023 4526703401 KAMLESH W/O SUKHVINDER SINGH PUNJAB NATIONAL BANK(508568)
34 GHANAUR PB-09-004-079-001/15
(NATHU MAJRA) 		2609004000NRG24080820230197642 08/08/2023 Harbhajan Kaur 2609004WL009202 Harbhajan Kaur 00089 CBIN0281511 1515 1515 Processed 12/08/2023 4526703414 HARBHAJAN KAUR ICICI BANK LTD(508534)
35 GHANAUR PB-09-004-079-001/20
(NATHU MAJRA) 		2609004000NRG24080820230197643 08/08/2023 AMARJIT KAUR 2609004WL009202 AMARJIT KAUR 00089 CBIN0281511 1515 1515 Processed 12/08/2023 4526703334 Mrs. Amarjit Kaur Kaur CENTRAL BANK OF INDIA(607115)
36 GHANAUR PB-09-004-079-001/23
(NATHU MAJRA) 		2609004000NRG24080820230197644 08/08/2023 SURINDER SINGH 2609004WL009202 SURINDER SINGH 00089 CBIN0281511 1818 1818 Processed 12/08/2023 4526703412 SURINDER SINGH ICICI BANK LTD(508534)
37 GHANAUR PB-09-004-079-001/3-A
(NATHU MAJRA) 		2609004000NRG24080820230197645 08/08/2023 Naib Singh 2609004WL009202 Naib Singh 00089 CBIN0281511 1818 1818 Processed 12/08/2023 4526703282 Ms. NAIB SINGH S/O JEET SINGH CENTRAL BANK OF INDIA(607115)
38 GHANAUR PB-09-004-079-001/32
(NATHU MAJRA) 		2609004000NRG24080820230197646 08/08/2023 JASPAL KAUR 2609004WL009202 JASPAL KAUR 00089 CBIN0281511 1515 1515 Processed 12/08/2023 4526703327 JASPAL KAURW/OVAZIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
39 GHANAUR PB-09-004-079-001/33
(NATHU MAJRA) 		2609004000NRG24080820230197647 08/08/2023 Hameer Singh 2609004WL009202 Hameer Singh 00089 CBIN0281511 1818 1818 Processed 12/08/2023 4526703285 Mr. HAMEER SINGH S/O MAL SINGH CENTRAL BANK OF INDIA(607115)
40 GHANAUR PB-09-004-079-001/35
(NATHU MAJRA) 		2609004000NRG24080820230197648 08/08/2023 Rimpi 2609004WL009202 Rimpi 00089 CBIN0281511 1515 1515 Processed 12/08/2023 4526703288 Ms. RIMPI W/O CHAMKAUR SINGH CENTRAL BANK OF INDIA(607115)
41 GHANAUR PB-09-004-079-001/37
(NATHU MAJRA) 		2609004000NRG24080820230197649 08/08/2023 Jaswinder Kaur 2609004WL009202 Jaswinder Kaur 00089 CBIN0281511 1818 1818 Processed 12/08/2023 4526703290 Mrs. JASWINDER KAUR W/O BITTU SINGH CENTRAL BANK OF INDIA(607115)
42 GHANAUR PB-09-004-079-001/42
(NATHU MAJRA) 		2609004000NRG24080820230197650 08/08/2023 Nagar Singh 2609004WL009202 Nagar Singh 00089 CBIN0281511 303 303 Processed 12/08/2023 4526703279 Mr. NAGAR SINGH S/O PRITAM SINGH CENTRAL BANK OF INDIA(607115)
43 GHANAUR PB-09-004-079-001/44
(NATHU MAJRA) 		2609004000NRG24080820230197651 08/08/2023 Gurjant Singh 2609004WL009202 Gurjant Singh 00089 CBIN0281511 1212 1212 Processed 12/08/2023 4526703280 GURJANT SINGH S/O JIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
44 GHANAUR PB-09-004-079-001/47
(NATHU MAJRA) 		2609004000NRG24080820230197652 08/08/2023 Surinder Kaur 2609004WL009202 Surinder Kaur 00089 CBIN0281511 606 606 Processed 12/08/2023 4526703281 Mrs. SURINDER KAUR W/O WAZIR SINGH CENTRAL BANK OF INDIA(607115)
45 GHANAUR PB-09-004-079-001/52
(NATHU MAJRA) 		2609004000NRG24080820230197653 08/08/2023 Sudesh Kaur 2609004WL009202 Sudesh Kaur 00089 CBIN0281511 1818 1818 Processed 12/08/2023 4526703292 Mrs. SUDESH KAUR W/O AMARJEET SINGH CENTRAL BANK OF INDIA(607115)
46 GHANAUR PB-09-004-079-001/56
(NATHU MAJRA) 		2609004000NRG24080820230197654 08/08/2023 Kulwant Singh 2609004WL009202 Kulwant Singh 00089 CBIN0281511 1515 1515 Processed 12/08/2023 4526703333 Mr. Kulwant Singh Singh CENTRAL BANK OF INDIA(607115)
47 GHANAUR PB-09-004-079-001/64
(NATHU MAJRA) 		2609004000NRG24080820230197655 08/08/2023 Lakhwinder Kaur 2609004WL009202 Lakhwinder Kaur 00089 CBIN0281511 1818 1818 Processed 12/08/2023 4526703291 Ms. LAKHWINDER KAUR W/O MANGAL SINGH CENTRAL BANK OF INDIA(607115)
48 GHANAUR PB-09-004-079-001/7
(NATHU MAJRA) 		2609004000NRG24080820230197656 08/08/2023 SURINDER KAUR 2609004WL009202 SURINDER KAUR 00089 CBIN0281511 1212 1212 Processed 12/08/2023 4526703283 Ms. SALINDER W/O BALVIR SINGH CENTRAL BANK OF INDIA(607115)
49 GHANAUR PB-09-004-079-001/72
(NATHU MAJRA) 		2609004000NRG24080820230197657 08/08/2023 Bimla Devi 2609004WL009202 Bimla Devi 00089 CBIN0281511 1818 1818 Processed 12/08/2023 4526703272 Mrs. BIMLA DEVI W/O MALKEET SINGH CENTRAL BANK OF INDIA(607115)
50 GHANAUR PB-09-004-079-001/76
(NATHU MAJRA) 		2609004000NRG24080820230197658 08/08/2023 Gurmit Singh 2609004WL009202 Gurmit Singh 00089 CBIN0281511 1212 1212 Processed 12/08/2023 4526703286 Mr. GURMIT SINGH S/O PRITAM SINGH CENTRAL BANK OF INDIA(607115)
51 GHANAUR PB-09-004-079-001/8
(NATHU MAJRA) 		2609004000NRG24080820230197659 08/08/2023 KRISHNA DEVI 2609004WL009202 KRISHNA DEVI 00089 CBIN0281511 1515 1515 Processed 12/08/2023 4526703475 Mrs. KARISHNA DEVI W/O BHUPINDER SINGH CENTRAL BANK OF INDIA(607115)
52 GHANAUR PB-09-004-079-001/81
(NATHU MAJRA) 		2609004000NRG24080820230197660 08/08/2023 Charanjit Kaur 2609004WL009202 Charanjit Kaur 00089 CBIN0281511 1515 1515 Processed 12/08/2023 4526703402 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
53 GHANAUR PB-09-004-079-001/90
(NATHU MAJRA) 		2609004000NRG24080820230197661 08/08/2023 Jagtar Singh 2609004WL009202 Jagtar Singh 00089 CBIN0281511 1818 1818 Processed 12/08/2023 4526703335 Mr. Jagtar Singh CENTRAL BANK OF INDIA(607115)
54 GHANAUR PB-09-004-079-001/94
(NATHU MAJRA) 		2609004000NRG24080820230197662 08/08/2023 Malkeet Singh 2609004WL009202 Malkeet Singh 00089 CBIN0281511 1515 1515 Processed 12/08/2023 4526703284 Mr. MALKEEAIT SINGH S/O PRITAM SINGH CENTRAL BANK OF INDIA(607115)
55 GHANAUR PB-09-004-117-001/11
(Ajror New) 		2609004000NRG24080820230197482 08/08/2023 Paramjit Kaur 2609004WL009191 Paramjit Kaur 00089 CBIN0281511 1818 1818 Processed 12/08/2023 4526703486 Mrs. PRAMJIT KAUR CENTRAL BANK OF INDIA(607115)
56 GHANAUR PB-09-004-117-001/13
(Ajror New) 		2609004000NRG24080820230197483 08/08/2023 Sandeep Kaur 2609004WL009191 Sandeep Kaur 00089 CBIN0281511 1818 1818 Processed 12/08/2023 4526703329 Mrs. SANDEEP KAUR W/O BALDEV SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 88779 88779
57 GHANAUR PB-09-004-028-001/73
(HARI GARH) 		2609004000NRG24080820230197521 08/08/2023 lachmi devi 2609004WL009195 lachmi devi 00152 HDFC0002201 1818 1818 Processed 12/08/2023 4526703337 LACHMI DEVI ICICI BANK LTD(508534)
SubTotal 1818 1818
58 GHANAUR PB-09-004-019-001/10
(DARWA) 		2609004000NRG24080820230197487 08/08/2023 Roopa 2609004WL009193 Roopa 00176 IDIB000L551 1515 1515 Processed 12/08/2023 4526703349 Mrs. Roopa . INDIAN BANK(607105)
59 GHANAUR PB-09-004-019-001/44
(DARWA) 		2609004000NRG24080820230197489 08/08/2023 AMARJIT KAUR 2609004WL009193 AMARJIT KAUR 00176 IDIB000L551 1515 1515 Rejected 12/08/2023 4526703339 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 GHANAUR PB-09-004-019-001/53
(DARWA) 		2609004000NRG24080820230197490 08/08/2023 Santosh Kaur 2609004WL009193 Santosh Kaur 00176 IDIB000L551 1515 1515 Processed 12/08/2023 4526703340 Mrs. SANTOSH KAUR INDIAN BANK(607105)
61 GHANAUR PB-09-004-019-001/61
(DARWA) 		2609004000NRG24080820230197491 08/08/2023 Nasib Kaur 2609004WL009193 Nasib Kaur 00176 IDIB000L551 1515 1515 Processed 12/08/2023 4526703491 Mrs. NASIB KAUR INDIAN BANK(607105)
62 GHANAUR PB-09-004-019-001/62
(DARWA) 		2609004000NRG24080820230197492 08/08/2023 Kulwant Singh 2609004WL009193 Kulwant Singh 00176 IDIB000L551 909 909 Processed 12/08/2023 4526703397 Mr. KULWANT SINGH S/O INDER SINGH INDIAN BANK(607105)
63 GHANAUR PB-09-004-019-001/63
(DARWA) 		2609004000NRG24080820230197493 08/08/2023 Seema Devi 2609004WL009193 Seema Devi 00176 IDIB000L551 1515 1515 Processed 12/08/2023 4526703341 Mrs. SEEMA DEVI INDIAN BANK(607105)
64 GHANAUR PB-09-004-019-001/71
(DARWA) 		2609004000NRG24080820230197494 08/08/2023 BALA DEVI 2609004WL009193 BALA DEVI 00176 IDIB000L551 1515 1515 Processed 12/08/2023 4526703343 Mrs. BALA DEVI INDIAN BANK(607105)
65 GHANAUR PB-09-004-019-001/76
(DARWA) 		2609004000NRG24080820230197495 08/08/2023 SUNEHARI 2609004WL009193 SUNEHARI 00176 IDIB000L551 1515 1515 Processed 12/08/2023 4526703342 Mrs. SUNEHRI SUNEHRI INDIAN BANK(607105)
66 GHANAUR PB-09-004-019-001/82
(DARWA) 		2609004000NRG24080820230197496 08/08/2023 GURPREET KAUR 2609004WL009193 GURPREET KAUR 00176 IDIB000L551 1515 1515 Processed 12/08/2023 4526703344 Mrs. GURPREET KAUR INDIAN BANK(607105)
67 GHANAUR PB-09-004-019-001/99
(DARWA) 		2609004000NRG24080820230197497 08/08/2023 JASWINDER KAUR 2609004WL009193 JASWINDER KAUR 00176 IDIB000L551 1515 1515 Processed 12/08/2023 4526703345 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
68 GHANAUR PB-09-004-086-001/116
(RAMPUR) 		2609004000NRG24080820230197663 08/08/2023 Ranjit singh 2609004WL009203 Ranjit singh 00176 IDIB000L551 1818 1818 Processed 12/08/2023 4526703489 RANJIT SINGH ICICI BANK LTD(508534)
69 GHANAUR PB-09-004-086-001/122
(RAMPUR) 		2609004000NRG24080820230197664 08/08/2023 Tejinder Singh 2609004WL009203 Tejinder Singh 00176 IDIB000L551 1818 1818 Processed 12/08/2023 4526703346 Mr. TEJINDER SINGH INDIAN BANK(607105)
70 GHANAUR PB-09-004-086-001/18
(RAMPUR) 		2609004000NRG24080820230197665 08/08/2023 MEHAR RAM 2609004WL009203 MEHAR RAM 00176 IDIB000L551 1818 1818 Processed 12/08/2023 4526703423 Mr. MEHAR SINGH INDIAN BANK(607105)
71 GHANAUR PB-09-004-086-001/21
(RAMPUR) 		2609004000NRG24080820230197666 08/08/2023 Som nath 2609004WL009203 Som nath 00176 IDIB000L551 1818 1818 Processed 12/08/2023 4526703336 SOM NATH PUNJAB NATIONAL BANK(508568)
72 GHANAUR PB-09-004-086-001/30
(RAMPUR) 		2609004000NRG24080820230197667 08/08/2023 Rajinder singh 2609004WL009203 Rajinder singh 00176 IDIB000L551 1818 1818 Processed 12/08/2023 4526703490 RAJINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
73 GHANAUR PB-09-004-086-001/5
(RAMPUR) 		2609004000NRG24080820230197668 08/08/2023 DES RAJ 2609004WL009203 DES RAJ 00176 IDIB000L551 1818 1818 Processed 12/08/2023 4526703398 Mr. Des Raj INDIAN BANK(607105)
74 GHANAUR PB-09-004-086-001/54
(RAMPUR) 		2609004000NRG24080820230197669 08/08/2023 Satish kumar 2609004WL009203 Satish kumar 00176 IDIB000L551 1818 1818 Processed 12/08/2023 4526703338 Mr. Satish Kumar INDIAN BANK(607105)
SubTotal 27270 27270
75 GHANAUR PB-09-004-025-001/2
(GHANORI KHERA) 		2609004000NRG24080820230197500 08/08/2023 TEJA RAM 2609004WL009194 TEJA RAM 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526703464 TEJA RAM PUNJAB GRAMIN BANK(607138)
76 GHANAUR PB-09-004-051-001/11
(KHALASPUR) 		2609004000NRG24080820230197524 08/08/2023 Balwinder Kaur 2609004WL009196 Balwinder Kaur 00280 SBIN0RRMLGB 303 303 Processed 12/08/2023 4526703364 BALWINDER KAUR W/O KARAMJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
77 GHANAUR PB-09-004-051-001/29
(KHALASPUR) 		2609004000NRG24080820230197525 08/08/2023 Sukhwinder Kaur 2609004WL009196 Sukhwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526703387 SUKHWINDER KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
78 GHANAUR PB-09-004-051-001/31
(KHALASPUR) 		2609004000NRG24080820230197526 08/08/2023 Charanjit Kaur 2609004WL009196 Charanjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526703384 CHARANJIT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
79 GHANAUR PB-09-004-051-001/36
(KHALASPUR) 		2609004000NRG24080820230197528 08/08/2023 Ram Murti 2609004WL009196 Ram Murti 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4526703386 RAM MURTI ICICI BANK LTD(508534)
80 GHANAUR PB-09-004-051-001/37
(KHALASPUR) 		2609004000NRG24080820230197529 08/08/2023 Mahinder Kaur 2609004WL009196 Mahinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526703363 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
81 GHANAUR PB-09-004-058-001/20
(LOCHHMA) 		2609004000NRG24080820230197541 08/08/2023 Paramjeet Kaur 2609004WL009197 Paramjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526703368 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 GHANAUR PB-09-004-058-001/23
(LOCHHMA) 		2609004000NRG24080820230197542 08/08/2023 Guddi 2609004WL009197 Guddi 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526703369 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
83 GHANAUR PB-09-004-058-001/25
(LOCHHMA) 		2609004000NRG24080820230197543 08/08/2023 Rimpi 2609004WL009197 Rimpi 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4526703366 RIMPI INDIA POST PAYMENTS BANK LIMITED(508528)
84 GHANAUR PB-09-004-058-001/3
(LOCHHMA) 		2609004000NRG24080820230197546 08/08/2023 Jaswant singh 2609004WL009197 Jaswant singh 00280 SBIN0RRMLGB 1212 1212 Processed 12/08/2023 4526703371 JASWANT SINGH S O BALWINDER SINGH, PUNJAB GRAMIN BANK(607138)
85 GHANAUR PB-09-004-058-001/32
(LOCHHMA) 		2609004000NRG24080820230197548 08/08/2023 Charanjit kaur 2609004WL009197 Charanjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526703432 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
86 GHANAUR PB-09-004-058-001/34
(LOCHHMA) 		2609004000NRG24080820230197549 08/08/2023 Sarifan 2609004WL009197 Sarifan 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526703473 SARIFAN INDIA POST PAYMENTS BANK LIMITED(508528)
87 GHANAUR PB-09-004-058-001/39
(LOCHHMA) 		2609004000NRG24080820230197551 08/08/2023 Charan singh 2609004WL009197 Charan singh 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526703474 CHARAN SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
88 GHANAUR PB-09-004-058-001/45
(LOCHHMA) 		2609004000NRG24080820230197553 08/08/2023 Gurmeet Kaur 2609004WL009197 Gurmeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4526703373 GURMEET KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
89 GHANAUR PB-09-004-058-001/51
(LOCHHMA) 		2609004000NRG24080820230197555 08/08/2023 Charno 2609004WL009197 Charno 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526703372 CHARNO INDIA POST PAYMENTS BANK LIMITED(508528)
90 GHANAUR PB-09-004-058-001/57
(LOCHHMA) 		2609004000NRG24080820230197559 08/08/2023 Raj Bala 2609004WL009197 Raj Bala 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526703393 RAJ BALA INDIA POST PAYMENTS BANK LIMITED(508528)
91 GHANAUR PB-09-004-058-001/67
(LOCHHMA) 		2609004000NRG24080820230197562 08/08/2023 Amandeep Kaur 2609004WL009197 Amandeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526703376 AMARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 GHANAUR PB-09-004-058-001/68
(LOCHHMA) 		2609004000NRG24080820230197563 08/08/2023 Manjeet kaur 2609004WL009197 Manjeet kaur 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4526703377 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
93 GHANAUR PB-09-004-058-001/69
(LOCHHMA) 		2609004000NRG24080820230197564 08/08/2023 Malkit kaur 2609004WL009197 Malkit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526703374 MALKIT KAUR W O NATH RAM PUNJAB GRAMIN BANK(607138)
94 GHANAUR PB-09-004-058-001/81
(LOCHHMA) 		2609004000NRG24080820230197568 08/08/2023 Gurjeet Kaur 2609004WL009197 Gurjeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4526703378 GURJIT KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
95 GHANAUR PB-09-004-058-001/85
(LOCHHMA) 		2609004000NRG24080820230197569 08/08/2023 Som Nath 2609004WL009197 Som Nath 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526703433 SOM NATH INDIA POST PAYMENTS BANK LIMITED(508528)
96 GHANAUR PB-09-004-058-001/92
(LOCHHMA) 		2609004000NRG24080820230197571 08/08/2023 Balvir Kaur 2609004WL009197 Balvir Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4526703394 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
97 GHANAUR PB-09-004-068-001/100
(MARDAN PUR) 		2609004000NRG24080820230197603 08/08/2023 KARNAIL KAUR 2609004WL009200 KARNAIL KAUR 00280 SBIN0RRMLGB 909 909 Processed 12/08/2023 4526703472 BALVINDER SINGH S O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
98 GHANAUR PB-09-004-068-001/109
(MARDAN PUR) 		2609004000NRG24080820230197605 08/08/2023 Ajmer Kaur 2609004WL009200 Ajmer Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4526703375 AJMER KAUR W O TEJ PAL PUNJAB GRAMIN BANK(607138)
99 GHANAUR PB-09-004-068-001/120
(MARDAN PUR) 		2609004000NRG24080820230197607 08/08/2023 Karamjit Kaur 2609004WL009200 Karamjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4526703379 KARAMJIT KAUR W O SULTAN SINGH PUNJAB GRAMIN BANK(607138)
100 GHANAUR PB-09-004-068-001/126
(MARDAN PUR) 		2609004000NRG24080820230197608 08/08/2023 Rani 2609004WL009200 Rani 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4526703365 RANI W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
101 GHANAUR PB-09-004-068-001/47-D
(MARDAN PUR) 		2609004000NRG24080820230197612 08/08/2023 JASWINDER KAUR 2609004WL009200 JASWINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 12/08/2023 4526703465 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
102 GHANAUR PB-09-004-068-001/54
(MARDAN PUR) 		2609004000NRG24080820230197614 08/08/2023 RAJ RANI 2609004WL009200 RAJ RANI 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4526703466 RAJ RANI W O RAGHVIR SINGH PUNJAB GRAMIN BANK(607138)
103 GHANAUR PB-09-004-068-001/56
(MARDAN PUR) 		2609004000NRG24080820230197615 08/08/2023 SALMA 2609004WL009200 SALMA 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4526703471 MRS SALIMA SALIMA STATE BANK OF INDIA(508548)
104 GHANAUR PB-09-004-068-001/59
(MARDAN PUR) 		2609004000NRG24080820230197617 08/08/2023 MANJEET KAUR 2609004WL009200 MANJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4526703436 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
105 GHANAUR PB-09-004-068-001/67
(MARDAN PUR) 		2609004000NRG24080820230197620 08/08/2023 KARAMJIT 2609004WL009200 KARAMJIT 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4526703435 KARAMJIT KAUR W O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
106 GHANAUR PB-09-004-068-001/81
(MARDAN PUR) 		2609004000NRG24080820230197621 08/08/2023 JASPAL KAUR 2609004WL009200 JASPAL KAUR 00280 SBIN0RRMLGB 909 909 Processed 12/08/2023 4526703467 JASPAL KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
107 GHANAUR PB-09-004-068-001/87
(MARDAN PUR) 		2609004000NRG24080820230197623 08/08/2023 KAKO 2609004WL009200 KAKO 00280 SBIN0RRMLGB 909 909 Processed 12/08/2023 4526703468 MRS KAKO KAKO STATE BANK OF INDIA(508548)
108 GHANAUR PB-09-004-068-001/88
(MARDAN PUR) 		2609004000NRG24080820230197624 08/08/2023 PARAMJIT KAUR 2609004WL009200 PARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4526703470 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
109 GHANAUR PB-09-004-068-001/91
(MARDAN PUR) 		2609004000NRG24080820230197625 08/08/2023 KULDEEP KAUR 2609004WL009200 KULDEEP KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4526703469 KULDEEP KAUR W O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
110 GHANAUR PB-09-004-070-001/10
(MEHDOODAN) 		2609004000NRG24080820230197627 08/08/2023 DEEBO 2609004WL009201 DEEBO 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4526703437 DEBO DEBO PUNJAB GRAMIN BANK(607138)
111 GHANAUR PB-09-004-070-001/10
(MEHDOODAN) 		2609004000NRG24080820230197626 08/08/2023 NASIB SINGH 2609004WL009201 NASIB SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4526703451 NASIB SINGH PUNJAB GRAMIN BANK(607138)
112 GHANAUR PB-09-004-070-001/144
(MEHDOODAN) 		2609004000NRG24080820230197629 08/08/2023 GURCHARAN SINGH 2609004WL009201 GURCHARAN SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4526703443 GURCHARAN SINGH SO JAGR SINGH PUNJAB NATIONAL BANK(508568)
113 GHANAUR PB-09-004-070-001/144
(MEHDOODAN) 		2609004000NRG24080820230197630 08/08/2023 LABH KAUR 2609004WL009201 LABH KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4526703446 LABH KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
114 GHANAUR PB-09-004-070-001/16
(MEHDOODAN) 		2609004000NRG24080820230197632 08/08/2023 KRISHNA 2609004WL009201 KRISHNA 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4526703439 KRISHNA KRISHNA PUNJAB GRAMIN BANK(607138)
115 GHANAUR PB-09-004-070-001/22
(MEHDOODAN) 		2609004000NRG24080820230197633 08/08/2023 MAHINDER KAUR 2609004WL009201 MAHINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 12/08/2023 4526703445 MAHINDER KAUR WO AMARJIT SINGH UCO BANK(607066)
116 GHANAUR PB-09-004-070-001/29
(MEHDOODAN) 		2609004000NRG24080820230197635 08/08/2023 BALVIR KAUR 2609004WL009201 BALVIR KAUR 00280 SBIN0RRMLGB 909 909 Processed 12/08/2023 4526703441 BALBIR KAUR PUNJAB GRAMIN BANK(607138)
117 GHANAUR PB-09-004-070-001/33
(MEHDOODAN) 		2609004000NRG24080820230197636 08/08/2023 BALJIT SINGH 2609004WL009201 BALJIT SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4526703442 BALJIT SINGH PUNJAB GRAMIN BANK(607138)
118 GHANAUR PB-09-004-070-001/40
(MEHDOODAN) 		2609004000NRG24080820230197637 08/08/2023 SURJIT KAUR 2609004WL009201 SURJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 12/08/2023 4526703438 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
119 GHANAUR PB-09-004-070-001/48
(MEHDOODAN) 		2609004000NRG24080820230197639 08/08/2023 HARBANS KAUR 2609004WL009201 HARBANS KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4526703440 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
120 GHANAUR PB-09-004-089-001/15
(RURKA) 		2609004000NRG24080820230197670 08/08/2023 KARAMJIT SINGH 2609004WL009204 KARAMJIT SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526703367 KARAMJIT SINGH S O PURAN SINGH PUNJAB GRAMIN BANK(607138)
121 GHANAUR PB-09-004-089-001/18
(RURKA) 		2609004000NRG24080820230197671 08/08/2023 KRISHNA DEVI 2609004WL009204 KRISHNA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526703449 KRISHNA DEVI W/O GURDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
122 GHANAUR PB-09-004-089-001/36
(RURKA) 		2609004000NRG24080820230197675 08/08/2023 Harjinder kaur 2609004WL009204 Harjinder kaur 00280 SBIN0RRMLGB 1212 1212 Processed 12/08/2023 4526703448 HARJINDER KAUR WO JAI SINGH PUNJAB NATIONAL BANK(508568)
123 GHANAUR PB-09-004-089-001/39
(RURKA) 		2609004000NRG24080820230197677 08/08/2023 MALKIT KAUR 2609004WL009204 MALKIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526703447 MALKEET KAUR WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
124 GHANAUR PB-09-004-089-001/47
(RURKA) 		2609004000NRG24080820230197679 08/08/2023 Bholi kaur 2609004WL009204 Bholi kaur 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526703381 BHOLI KAUR W O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
125 GHANAUR PB-09-004-089-001/48
(RURKA) 		2609004000NRG24080820230197680 08/08/2023 Manjit kaur 2609004WL009204 Manjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4526703380 MANJIT KAUR WO SURINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
126 GHANAUR PB-09-004-089-001/9
(RURKA) 		2609004000NRG24080820230197683 08/08/2023 MALA DEVI 2609004WL009204 MALA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526703382 MALA DEVI ICICI BANK LTD(508534)
SubTotal 79083 79083
127 GHANAUR PB-09-004-114-001/212
(ALANA) 		2609004000NRG24080820230197484 08/08/2023 Paramjit kaur 2609004WL009192 Paramjit kaur 00349 PSIB0021262 1818 1818 Processed 12/08/2023 4526703462 PARAMJIT W/O SUDAGAR PUNJAB & SIND BANK(607087)
128 GHANAUR PB-09-004-114-001/261
(ALANA) 		2609004000NRG24080820230197485 08/08/2023 Sonia 2609004WL009192 Sonia 00349 PSIB0021262 1818 1818 Processed 12/08/2023 4526703463 SONIA PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
129 GHANAUR PB-09-004-001-001/128
(AJROR) 		2609004000NRG24080820230197457 08/08/2023 Angrej kaur 2609004WL009191 Angrej kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526703483 Mr. RAM SAROOP CENTRAL BANK OF INDIA(607115)
130 GHANAUR PB-09-004-051-001/32
(KHALASPUR) 		2609004000NRG24080820230197527 08/08/2023 Harjeet Kaur 2609004WL009196 Harjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526703389 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
131 GHANAUR PB-09-004-051-001/43
(KHALASPUR) 		2609004000NRG24080820230197530 08/08/2023 Guljar Kaur 2609004WL009196 Guljar Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526703385 GULJAR KAUR W O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
132 GHANAUR PB-09-004-051-001/51
(KHALASPUR) 		2609004000NRG24080820230197531 08/08/2023 Neha Rani 2609004WL009196 Neha Rani 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526703388 NEHA RANI DO SHIV KUMAR BANK OF INDIA(508505)
133 GHANAUR PB-09-004-058-001/105
(LOCHHMA) 		2609004000NRG24080820230197534 08/08/2023 Saroj Rani 2609004WL009197 Saroj Rani 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526703370 SAROJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
134 GHANAUR PB-09-004-058-001/158
(LOCHHMA) 		2609004000NRG24080820230197539 08/08/2023 Baljeet Kaur 2609004WL009197 Baljeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526703392 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
135 GHANAUR PB-09-004-058-001/80
(LOCHHMA) 		2609004000NRG24080820230197567 08/08/2023 Balwinder Kaur 2609004WL009197 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526703383 BALWINDER KAUR KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
136 GHANAUR PB-09-004-068-001/62
(MARDAN PUR) 		2609004000NRG24080820230197619 08/08/2023 GURMEET KAUR 2609004WL009200 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526703434 GURMEET KAUR ICICI BANK LTD(508534)
137 GHANAUR PB-09-004-068-001/83
(MARDAN PUR) 		2609004000NRG24080820230197622 08/08/2023 JASWINDER KAUR 2609004WL009200 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526703390 JASWINDER KAUR WO NISHAN SINGH PUNJAB GRAMIN BANK(607138)
138 GHANAUR PB-09-004-070-001/27
(MEHDOODAN) 		2609004000NRG24080820230197634 08/08/2023 Manjeet Kaur 2609004WL009201 Manjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526703391 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
139 GHANAUR PB-09-004-070-001/47
(MEHDOODAN) 		2609004000NRG24080820230197638 08/08/2023 SUKHCHAIN SINGH 2609004WL009201 SUKHCHAIN SINGH 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526703444 SUKHCHAIN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
140 GHANAUR PB-09-004-089-001/28
(RURKA) 		2609004000NRG24080820230197673 08/08/2023 RAJINDER SINGH 2609004WL009204 RAJINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526703450 RAJINDER SINGH SO GARIBU SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 19998 19998
141 GHANAUR PB-09-004-102-001/18
(SEKHU PUR) 		2609004000NRG24080820230197577 08/08/2023 HARBILASH SINGH 2609004WL009198 HARBILASH SINGH 00354 PUNB0014910 1212 1212 Processed 12/08/2023 4526703455 HARBALAS SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
142 GHANAUR PB-09-004-102-001/58
(SEKHU PUR) 		2609004000NRG24080820230197578 08/08/2023 JAGIR SINGH 2609004WL009198 JAGIR SINGH 00354 PUNB0014910 1212 1212 Processed 12/08/2023 4526703454 JAGEER SINGH SO RAM SARAN PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
143 GHANAUR PB-09-004-025-001/1
(GHANORI KHERA) 		2609004000NRG24080820230197498 08/08/2023 MANJEET SINGH 2609004WL009194 MANJEET SINGH 00354 PUNB0066300 1818 1818 Processed 12/08/2023 4526703452 MANJIT SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
144 GHANAUR PB-09-004-025-001/130
(GHANORI KHERA) 		2609004000NRG24080820230197499 08/08/2023 Karm chand 2609004WL009194 Karm chand 00354 PUNB0066300 1515 1515 Processed 12/08/2023 4526703459 KARAM CHAND PUNJAB NATIONAL BANK(508568)
145 GHANAUR PB-09-004-025-001/37
(GHANORI KHERA) 		2609004000NRG24080820230197502 08/08/2023 Bant Ram 2609004WL009194 Bant Ram 00354 PUNB0066300 303 303 Processed 12/08/2023 4526703460 BANT RAM S/O KARTA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
146 GHANAUR PB-09-004-028-001/19
(HARI GARH) 		2609004000NRG24080820230197513 08/08/2023 MOHAN SINGH 2609004WL009195 MOHAN SINGH 00354 PUNB0066300 1818 1818 Processed 12/08/2023 4526703457 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
147 GHANAUR PB-09-004-028-001/55
(HARI GARH) 		2609004000NRG24080820230197514 08/08/2023 Gurmail singh 2609004WL009195 Gurmail singh 00354 PUNB0066300 1515 1515 Processed 12/08/2023 4526703458 GURMEL SINGH ICICI BANK LTD(508534)
148 GHANAUR PB-09-004-028-001/61
(HARI GARH) 		2609004000NRG24080820230197517 08/08/2023 Ram saroop 2609004WL009195 Ram saroop 00354 PUNB0066300 1818 1818 Processed 12/08/2023 4526703456 RAM SARUP SO RAM GOPAL PUNJAB NATIONAL BANK(508568)
149 GHANAUR PB-09-004-028-001/7
(HARI GARH) 		2609004000NRG24080820230197520 08/08/2023 Sunehri devi 2609004WL009195 Sunehri devi 00354 PUNB0066300 1818 1818 Processed 12/08/2023 4526703461 SUNEHRI DEVI ICICI BANK LTD(508534)
SubTotal 10605 10605
150 GHANAUR PB-09-004-058-001/100
(LOCHHMA) 		2609004000NRG24080820230197533 08/08/2023 Nisha 2609004WL009197 Nisha 00354 PUNB0353300 1818 1818 Processed 12/08/2023 4526703323 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
151 GHANAUR PB-09-004-058-001/144
(LOCHHMA) 		2609004000NRG24080820230197535 08/08/2023 Gurpreet Kaur 2609004WL009197 Gurpreet Kaur 00354 PUNB0353300 303 303 Processed 12/08/2023 4526703306 GURPREET KAUR D/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
152 GHANAUR PB-09-004-058-001/146
(LOCHHMA) 		2609004000NRG24080820230197536 08/08/2023 Raj Kumari 2609004WL009197 Raj Kumari 00354 PUNB0353300 909 909 Processed 12/08/2023 4526703305 RAJ KUMARI PUNJAB NATIONAL BANK(508568)
153 GHANAUR PB-09-004-058-001/149
(LOCHHMA) 		2609004000NRG24080820230197537 08/08/2023 Sameena 2609004WL009197 Sameena 00354 PUNB0353300 1515 1515 Processed 12/08/2023 4526703324 SMEENA PUNJAB NATIONAL BANK(508568)
154 GHANAUR PB-09-004-058-001/155
(LOCHHMA) 		2609004000NRG24080820230197538 08/08/2023 Taro Devi 2609004WL009197 Taro Devi 00354 PUNB0353300 1818 1818 Processed 12/08/2023 4526703409 TARO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
155 GHANAUR PB-09-004-058-001/18
(LOCHHMA) 		2609004000NRG24080820230197540 08/08/2023 Chhinder Kaur 2609004WL009197 Chhinder Kaur 00354 PUNB0353300 1212 1212 Processed 12/08/2023 4526703298 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
156 GHANAUR PB-09-004-058-001/28
(LOCHHMA) 		2609004000NRG24080820230197544 08/08/2023 Binder kaur 2609004WL009197 Binder kaur 00354 PUNB0353300 1212 1212 Processed 12/08/2023 4526703311 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
157 GHANAUR PB-09-004-058-001/29
(LOCHHMA) 		2609004000NRG24080820230197545 08/08/2023 Manpreet kaur 2609004WL009197 Manpreet kaur 00354 PUNB0353300 1515 1515 Processed 12/08/2023 4526703299 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
158 GHANAUR PB-09-004-058-001/30
(LOCHHMA) 		2609004000NRG24080820230197547 08/08/2023 Bhinder Kaur 2609004WL009197 Bhinder Kaur 00354 PUNB0353300 1818 1818 Processed 12/08/2023 4526703322 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
159 GHANAUR PB-09-004-058-001/35
(LOCHHMA) 		2609004000NRG24080820230197550 08/08/2023 Shiv kumar 2609004WL009197 Shiv kumar 00354 PUNB0353300 1212 1212 Processed 12/08/2023 4526703294 SHIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
160 GHANAUR PB-09-004-058-001/44
(LOCHHMA) 		2609004000NRG24080820230197552 08/08/2023 Urmila Devi 2609004WL009197 Urmila Devi 00354 PUNB0353300 1818 1818 Processed 12/08/2023 4526703319 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
161 GHANAUR PB-09-004-058-001/49
(LOCHHMA) 		2609004000NRG24080820230197554 08/08/2023 Palo 2609004WL009197 Palo 00354 PUNB0353300 1515 1515 Processed 12/08/2023 4526703293 PALO INDIA POST PAYMENTS BANK LIMITED(508528)
162 GHANAUR PB-09-004-058-001/52
(LOCHHMA) 		2609004000NRG24080820230197556 08/08/2023 Karamjit kaur 2609004WL009197 Karamjit kaur 00354 PUNB0353300 1818 1818 Processed 12/08/2023 4526703410 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
163 GHANAUR PB-09-004-058-001/53
(LOCHHMA) 		2609004000NRG24080820230197557 08/08/2023 Seema 2609004WL009197 Seema 00354 PUNB0353300 1818 1818 Processed 12/08/2023 4526703407 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 GHANAUR PB-09-004-058-001/55
(LOCHHMA) 		2609004000NRG24080820230197558 08/08/2023 Sona devi 2609004WL009197 Sona devi 00354 PUNB0353300 1212 1212 Processed 12/08/2023 4526703312 SONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
165 GHANAUR PB-09-004-058-001/59
(LOCHHMA) 		2609004000NRG24080820230197560 08/08/2023 Bimla Devi 2609004WL009197 Bimla Devi 00354 PUNB0353300 1818 1818 Processed 12/08/2023 4526703321 BIMLA DEVI ICICI BANK LTD(508534)
166 GHANAUR PB-09-004-058-001/60
(LOCHHMA) 		2609004000NRG24080820230197561 08/08/2023 Parvinder singh 2609004WL009197 Parvinder singh 00354 PUNB0353300 1818 1818 Processed 12/08/2023 4526703295 PARVINDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
167 GHANAUR PB-09-004-058-001/74
(LOCHHMA) 		2609004000NRG24080820230197565 08/08/2023 Gurmeet Kaur 2609004WL009197 Gurmeet Kaur 00354 PUNB0353300 1818 1818 Processed 12/08/2023 4526703296 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
168 GHANAUR PB-09-004-058-001/79
(LOCHHMA) 		2609004000NRG24080820230197566 08/08/2023 Binder Kaur 2609004WL009197 Binder Kaur 00354 PUNB0353300 1818 1818 Processed 12/08/2023 4526703300 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
169 GHANAUR PB-09-004-058-001/9
(LOCHHMA) 		2609004000NRG24080820230197570 08/08/2023 Meeko 2609004WL009197 Meeko 00354 PUNB0353300 1818 1818 Rejected 12/08/2023 4526703406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 GHANAUR PB-09-004-058-001/97
(LOCHHMA) 		2609004000NRG24080820230197572 08/08/2023 Madhu Bala 2609004WL009197 Madhu Bala 00354 PUNB0353300 1818 1818 Processed 12/08/2023 4526703405 MADHU BALA WO RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
171 GHANAUR PB-09-004-066-001/112
(MANDOLI) 		2609004000NRG24080820230197579 08/08/2023 Amarjeet kaur 2609004WL009199 Amarjeet kaur 00354 PUNB0353300 1818 1818 Processed 12/08/2023 4526703314 AMARJEET KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
172 GHANAUR PB-09-004-066-001/124
(MANDOLI) 		2609004000NRG24080820230197580 08/08/2023 Inderjeet kaur 2609004WL009199 Inderjeet kaur 00354 PUNB0353300 1818 1818 Processed 12/08/2023 4526703315 INDERJIT KAUR W/O BALJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
173 GHANAUR PB-09-004-066-001/125
(MANDOLI) 		2609004000NRG24080820230197581 08/08/2023 Charanjeet kaur 2609004WL009199 Charanjeet kaur 00354 PUNB0353300 1818 1818 Processed 12/08/2023 4526703313 CHARANJEET KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
174 GHANAUR PB-09-004-066-001/147
(MANDOLI) 		2609004000NRG24080820230197582 08/08/2023 Harbans Kaur 2609004WL009199 Harbans Kaur 00354 PUNB0353300 1818 1818 Processed 12/08/2023 4526703316 HARBANS KAUR W/O GURDHIAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
175 GHANAUR PB-09-004-066-001/148-A
(MANDOLI) 		2609004000NRG24080820230197583 08/08/2023 Paramjit Kaur 2609004WL009199 Paramjit Kaur 00354 PUNB0353300 1818 1818 Processed 12/08/2023 4526703325 PARAMJIT KAUR HDFC BANK LTD(607152)
176 GHANAUR PB-09-004-066-001/169
(MANDOLI) 		2609004000NRG24080820230197585 08/08/2023 Gurmeet Kaur 2609004WL009199 Gurmeet Kaur 00354 PUNB0353300 1818 1818 Processed 12/08/2023 4526703317 GURMEET KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
177 GHANAUR PB-09-004-066-001/190
(MANDOLI) 		2609004000NRG24080820230197586 08/08/2023 Karamjit Kaur 2609004WL009199 Karamjit Kaur 00354 PUNB0353300 1818 1818 Processed 12/08/2023 4526703318 KARAMJEET KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
178 GHANAUR PB-09-004-066-001/201
(MANDOLI) 		2609004000NRG24080820230197587 08/08/2023 Rani 2609004WL009199 Rani 00354 PUNB0353300 1515 1515 Processed 12/08/2023 4526703408 RANI W/O RANJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
179 GHANAUR PB-09-004-066-001/208
(MANDOLI) 		2609004000NRG24080820230197588 08/08/2023 Kuldeep Kaur 2609004WL009199 Kuldeep Kaur 00354 PUNB0353300 1818 1818 Processed 12/08/2023 4526703297 KULDEEP KAUR W/0 HARJEET SINGH PUNJAB NATIONAL BANK(508568)
180 GHANAUR PB-09-004-066-001/210
(MANDOLI) 		2609004000NRG24080820230197589 08/08/2023 Akvinder kaur 2609004WL009199 Akvinder kaur 00354 PUNB0353300 1818 1818 Processed 12/08/2023 4526703302 AKVINDER KAUR W/O RAM KARAN PUNJAB NATIONAL BANK(508568)
181 GHANAUR PB-09-004-066-001/216
(MANDOLI) 		2609004000NRG24080820230197590 08/08/2023 Pinki 2609004WL009199 Pinki 00354 PUNB0353300 1818 1818 Processed 12/08/2023 4526703320 PINKI W/O GURPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
182 GHANAUR PB-09-004-066-001/259
(MANDOLI) 		2609004000NRG24080820230197593 08/08/2023 Nachhatar Kaur 2609004WL009199 Nachhatar Kaur 00354 PUNB0353300 1818 1818 Processed 12/08/2023 4526703304 NACHATTAR KAUR W/O BHOLA SINGH,DSS PUNJAB NATIONAL BANK(508568)
183 GHANAUR PB-09-004-066-001/268
(MANDOLI) 		2609004000NRG24080820230197595 08/08/2023 Ram Kishan 2609004WL009199 Ram Kishan 00354 PUNB0353300 1818 1818 Processed 12/08/2023 4526703301 RAM KISHAN ICICI BANK LTD(508534)
184 GHANAUR PB-09-004-066-001/278
(MANDOLI) 		2609004000NRG24080820230197596 08/08/2023 Bhupinder Kaur 2609004WL009199 Bhupinder Kaur 00354 PUNB0353300 1515 1515 Processed 12/08/2023 4526703326 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
185 GHANAUR PB-09-004-066-001/34
(MANDOLI) 		2609004000NRG24080820230197597 08/08/2023 Angrej Kaur 2609004WL009199 Angrej Kaur 00354 PUNB0353300 1515 1515 Processed 12/08/2023 4526703307 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
186 GHANAUR PB-09-004-066-001/6
(MANDOLI) 		2609004000NRG24080820230197599 08/08/2023 Chand Kaur 2609004WL009199 Chand Kaur 00354 PUNB0353300 1818 1818 Processed 12/08/2023 4526703309 CHAND KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
187 GHANAUR PB-09-004-066-001/61
(MANDOLI) 		2609004000NRG24080820230197600 08/08/2023 RAM MURTI 2609004WL009199 RAM MURTI 00354 PUNB0353300 1818 1818 Processed 12/08/2023 4526703308 RAM MURTI W/O RAM KISHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
188 GHANAUR PB-09-004-066-001/62
(MANDOLI) 		2609004000NRG24080820230197601 08/08/2023 MALKIT KAUR 2609004WL009199 MALKIT KAUR 00354 PUNB0353300 1818 1818 Processed 12/08/2023 4526703303 MALKIT KAUR ICICI BANK LTD(508534)
189 GHANAUR PB-09-004-066-001/9
(MANDOLI) 		2609004000NRG24080820230197602 08/08/2023 Shero 2609004WL009199 Shero 00354 PUNB0353300 1515 1515 Processed 12/08/2023 4526703310 JASMERE KAUR W/O SHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
190 GHANAUR PB-09-004-114-001/28
(ALANA) 		2609004000NRG24080820230197486 08/08/2023 RAMJI DASS 2609004WL009192 RAMJI DASS 00354 PUNB0353300 1818 1818 Processed 12/08/2023 4526703411 RAMJI DASS SO TEJ RAM PUNJAB NATIONAL BANK(508568)
SubTotal 67569 67569
191 GHANAUR PB-09-004-025-001/45
(GHANORI KHERA) 		2609004000NRG24080820230197503 08/08/2023 Sadi Ram 2609004WL009194 Sadi Ram 00354 PUNB0516510 303 303 Processed 12/08/2023 4526703396 SADI RAM SO ATRA RAM PUNJAB NATIONAL BANK(508568)
192 GHANAUR PB-09-004-028-001/98
(HARI GARH) 		2609004000NRG24080820230197522 08/08/2023 Charanjit Singh 2609004WL009195 Charanjit Singh 00354 PUNB0516510 303 303 Processed 12/08/2023 4526703347 CHARANJIT SINGH HDFC BANK LTD(607152)
193 GHANAUR PB-09-004-089-001/90
(RURKA) 		2609004000NRG24080820230197684 08/08/2023 Kirpal Singh 2609004WL009204 Kirpal Singh 00354 PUNB0516510 1515 1515 Processed 12/08/2023 4526703453 KIRPAL SINGH SO CHARAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
194 GHANAUR PB-09-004-066-001/266
(MANDOLI) 		2609004000NRG24080820230197594 08/08/2023 Gurpreet Singh 2609004WL009199 Gurpreet Singh 00415 SBIN0050016 1818 1818 Processed 12/08/2023 4526703350 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
195 GHANAUR PB-09-004-051-001/62
(KHALASPUR) 		2609004000NRG24080820230197532 08/08/2023 Sarbjit Kaur 2609004WL009196 Sarbjit Kaur 00415 SBIN0050377 1818 1818 Processed 12/08/2023 4526703348 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
196 GHANAUR PB-09-004-068-001/104
(MARDAN PUR) 		2609004000NRG24080820230197604 08/08/2023 Seema Rani 2609004WL009200 Seema Rani 00415 SBIN0050377 1515 1515 Processed 12/08/2023 4526703362 MRS SEEMA RANI STATE BANK OF INDIA(508548)
197 GHANAUR PB-09-004-068-001/116
(MARDAN PUR) 		2609004000NRG24080820230197606 08/08/2023 Bholi 2609004WL009200 Bholi 00415 SBIN0050377 1515 1515 Processed 12/08/2023 4526703361 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
198 GHANAUR PB-09-004-068-001/137
(MARDAN PUR) 		2609004000NRG24080820230197609 08/08/2023 Gurmel Kaur 2609004WL009200 Gurmel Kaur 00415 SBIN0050377 1515 1515 Processed 12/08/2023 4526703354 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
199 GHANAUR PB-09-004-068-001/146
(MARDAN PUR) 		2609004000NRG24080820230197610 08/08/2023 Binder Kaur 2609004WL009200 Binder Kaur 00415 SBIN0050377 1515 1515 Processed 12/08/2023 4526703359 MRS BINDER KAUR STATE BANK OF INDIA(508548)
200 GHANAUR PB-09-004-068-001/42
(MARDAN PUR) 		2609004000NRG24080820230197611 08/08/2023 Karnail Sing 2609004WL009200 Karnail Sing 00415 SBIN0050377 1515 1515 Processed 12/08/2023 4526703399 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
201 GHANAUR PB-09-004-068-001/56
(MARDAN PUR) 		2609004000NRG24080820230197616 08/08/2023 Gulshan Ali 2609004WL009200 Gulshan Ali 00415 SBIN0050377 1515 1515 Processed 12/08/2023 4526703330 MR GULSHAN 37006680270 ALI STATE BANK OF INDIA(508548)
202 GHANAUR PB-09-004-068-001/61
(MARDAN PUR) 		2609004000NRG24080820230197618 08/08/2023 Bhupinder Kaur 2609004WL009200 Bhupinder Kaur 00415 SBIN0050377 1515 1515 Processed 12/08/2023 4526703353 BHINDER KAUR ICICI BANK LTD(508534)
SubTotal 12423 12423
203 GHANAUR PB-09-004-025-001/309
(GHANORI KHERA) 		2609004000NRG24080820230197501 08/08/2023 Bindu 2609004WL009194 Bindu 00415 SBIN0050867 1818 1818 Processed 12/08/2023 4526703400 Miss. BINDU D/O RAM CHAND CENTRAL BANK OF INDIA(607115)
204 GHANAUR PB-09-004-028-001/114
(HARI GARH) 		2609004000NRG24080820230197507 08/08/2023 Diyea Kaur 2609004WL009195 Diyea Kaur 00415 SBIN0050867 1818 1818 Processed 12/08/2023 4526703332 MRS DIYEA KAUR STATE BANK OF INDIA(508548)
205 GHANAUR PB-09-004-028-001/116
(HARI GARH) 		2609004000NRG24080820230197508 08/08/2023 Meena Devi 2609004WL009195 Meena Devi 00415 SBIN0050867 1818 1818 Processed 12/08/2023 4526703403 MRS MEENA DEVI STATE BANK OF INDIA(508548)
206 GHANAUR PB-09-004-028-001/133
(HARI GARH) 		2609004000NRG24080820230197509 08/08/2023 Prem Kali 2609004WL009195 Prem Kali 00415 SBIN0050867 1515 1515 Processed 12/08/2023 4526703357 MR PREMI STATE BANK OF INDIA(508548)
207 GHANAUR PB-09-004-028-001/153
(HARI GARH) 		2609004000NRG24080820230197511 08/08/2023 Rano Devi 2609004WL009195 Rano Devi 00415 SBIN0050867 1212 1212 Processed 12/08/2023 4526703360 MRS RANO DEVI STATE BANK OF INDIA(508548)
208 GHANAUR PB-09-004-028-001/60
(HARI GARH) 		2609004000NRG24080820230197516 08/08/2023 Gurdev kaur 2609004WL009195 Gurdev kaur 00415 SBIN0050867 1818 1818 Processed 12/08/2023 4526703355 MR GURDEV KAUR STATE BANK OF INDIA(508548)
209 GHANAUR PB-09-004-028-001/63
(HARI GARH) 		2609004000NRG24080820230197518 08/08/2023 Seeto devi 2609004WL009195 Seeto devi 00415 SBIN0050867 1818 1818 Processed 12/08/2023 4526703356 MR SEETO DEVI STATE BANK OF INDIA(508548)
210 GHANAUR PB-09-004-028-001/69
(HARI GARH) 		2609004000NRG24080820230197519 08/08/2023 Paramjit Kaur 2609004WL009195 Paramjit Kaur 00415 SBIN0050867 1818 1818 Processed 12/08/2023 4526703358 PARAMJIT KAUR ICICI BANK LTD(508534)
211 GHANAUR PB-09-004-070-001/95
(MEHDOODAN) 		2609004000NRG24080820230197640 08/08/2023 ranjeet singh 2609004WL009201 ranjeet singh 00415 SBIN0050867 909 909 Processed 12/08/2023 4526703352 MR RANJEET SINGH SO GULJAR SINGH STATE BANK OF INDIA(508548)
212 GHANAUR PB-09-004-089-001/38
(RURKA) 		2609004000NRG24080820230197676 08/08/2023 BALVIR KAUR 2609004WL009204 BALVIR KAUR 00415 SBIN0050867 1818 1818 Processed 12/08/2023 4526703395 MRS BALVIR KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
213 GHANAUR PB-09-004-089-001/45
(RURKA) 		2609004000NRG24080820230197678 08/08/2023 sukhwinder kaur 2609004WL009204 sukhwinder kaur 00415 SBIN0050867 1818 1818 Processed 12/08/2023 4526703351 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 18180 18180
214 GHANAUR PB-09-004-028-001/104
(HARI GARH) 		2609004000NRG24080820230197505 08/08/2023 Neelam Kaur 2609004WL009195 Neelam Kaur 00462 UCBA0002991 1818 1818 Processed 12/08/2023 4526703421 NEELAM KAUR ICICI BANK LTD(508534)
215 GHANAUR PB-09-004-028-001/109
(HARI GARH) 		2609004000NRG24080820230197506 08/08/2023 Shamsher Kaur 2609004WL009195 Shamsher Kaur 00462 UCBA0002991 1818 1818 Processed 12/08/2023 4526703422 SHAMSHER KAUR PUNJAB NATIONAL BANK(508568)
216 GHANAUR PB-09-004-028-001/134
(HARI GARH) 		2609004000NRG24080820230197510 08/08/2023 Davinder Kaur 2609004WL009195 Davinder Kaur 00462 UCBA0002991 1818 1818 Processed 12/08/2023 4526703415 DAWINDER KAUR WO DIDAR SINGH UCO BANK(607066)
217 GHANAUR PB-09-004-028-001/164
(HARI GARH) 		2609004000NRG24080820230197512 08/08/2023 Premi Devi 2609004WL009195 Premi Devi 00462 UCBA0002991 1818 1818 Processed 12/08/2023 4526703418 PREM DEVI ICICI BANK LTD(508534)
218 GHANAUR PB-09-004-028-001/57
(HARI GARH) 		2609004000NRG24080820230197515 08/08/2023 Devi diayal 2609004WL009195 Devi diayal 00462 UCBA0002991 909 909 Processed 12/08/2023 4526703419 DEVI DIAYAL UCO BANK(607066)
219 GHANAUR PB-09-004-070-001/107
(MEHDOODAN) 		2609004000NRG24080820230197628 08/08/2023 lakhvir singh 2609004WL009201 lakhvir singh 00462 UCBA0002991 1515 1515 Processed 12/08/2023 4526703417 LAKHVIR SINGH SO FAKKAR SIONGH UCO BANK(607066)
220 GHANAUR PB-09-004-070-001/157
(MEHDOODAN) 		2609004000NRG24080820230197631 08/08/2023 Gurpreet Kaur 2609004WL009201 Gurpreet Kaur 00462 UCBA0002991 1212 1212 Processed 12/08/2023 4526703416 GURPREET KAUR UCO BANK(607066)
221 GHANAUR PB-09-004-089-001/22
(RURKA) 		2609004000NRG24080820230197672 08/08/2023 Kamal Singh 2609004WL009204 Kamal Singh 00462 UCBA0002991 909 909 Processed 12/08/2023 4526703269 KAMAL SINGH SO JAGGA SINGH UCO BANK(607066)
222 GHANAUR PB-09-004-089-001/65
(RURKA) 		2609004000NRG24080820230197681 08/08/2023 Amarjit Kaur 2609004WL009204 Amarjit Kaur 00462 UCBA0002991 1818 1818 Processed 12/08/2023 4526703420 AMARJIT KAUR UCO BANK(607066)
223 GHANAUR PB-09-004-089-001/96
(RURKA) 		2609004000NRG24080820230197685 08/08/2023 Suman Devi 2609004WL009204 Suman Devi 00462 UCBA0002991 1515 1515 Processed 12/08/2023 4526703270 SUMAN DEVI UCO BANK(607066)
SubTotal 15150 15150
Total 350874 350874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_080823APB_FTO_42205 Central Bank Of India CBIN0281511 AJRAWAR 88779
2 GHANAUR PB2609004_080823APB_FTO_42205 HDFC HDFC0002201 GHANAUR 1818
3 GHANAUR PB2609004_080823APB_FTO_42205 Indian Bank IDIB000L551 Lohsimbly 27270
4 GHANAUR PB2609004_080823APB_FTO_42205 Malwa Gramin Bank SBIN0RRMLGB Ghanour 27573
5 GHANAUR PB2609004_080823APB_FTO_42205 Malwa Gramin Bank SBIN0RRMLGB Shambu 24543
6 GHANAUR PB2609004_080823APB_FTO_42205 Malwa Gramin Bank SBIN0RRMLGB Suron 26967
7 GHANAUR PB2609004_080823APB_FTO_42205 Punjab & Sind Bank PSIB0021262 Kami Kalan 3636
8 GHANAUR PB2609004_080823APB_FTO_42205 Punjab Gramin Bank PUNB0PGB003 Ghanaur 8484
9 GHANAUR PB2609004_080823APB_FTO_42205 Punjab Gramin Bank PUNB0PGB003 Shambhu 6363
10 GHANAUR PB2609004_080823APB_FTO_42205 Punjab Gramin Bank PUNB0PGB003 Suhron 5151
11 GHANAUR PB2609004_080823APB_FTO_42205 Punjab National Bank PUNB0014910 Chappar 2424
12 GHANAUR PB2609004_080823APB_FTO_42205 Punjab National Bank PUNB0066300 GHANAUR 10605
13 GHANAUR PB2609004_080823APB_FTO_42205 Punjab National Bank PUNB0353300 HARPALPUR 67569
14 GHANAUR PB2609004_080823APB_FTO_42205 Punjab National Bank PUNB0516510 GHANOUR 2121
15 GHANAUR PB2609004_080823APB_FTO_42205 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1818
16 GHANAUR PB2609004_080823APB_FTO_42205 State Bank of India SBIN0050377 JAND MANGOLI 12423
17 GHANAUR PB2609004_080823APB_FTO_42205 State Bank of India SBIN0050867 GHANAUR 18180
18 GHANAUR PB2609004_080823APB_FTO_42205 UCO Bank UCBA0002991 Ghanaur 15150

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