Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:02:47 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_231223APB_FTO_79813
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-09-004-019-001/10
(DARWA) 		2609004000NRG24231220230445524 23/12/2023 Roopa 2609004WL021311 Roopa 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1544872987 Mrs. Roopa . INDIAN BANK(607105)
2 GHANAUR PB-09-004-019-001/103
(DARWA) 		2609004000NRG24231220230445525 23/12/2023 Gurnam Singh 2609004WL021311 Gurnam Singh 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1544872976 Mr. GURNAM SINGH INDIAN BANK(607105)
3 GHANAUR PB-09-004-019-001/13
(DARWA) 		2609004000NRG24231220230445526 23/12/2023 Mahinder Kaur 2609004WL021311 Mahinder Kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1544872968 Mrs. MOHINDER KAUR INDIAN BANK(607105)
4 GHANAUR PB-09-004-019-001/14
(DARWA) 		2609004000NRG24231220230445527 23/12/2023 KARAMJIT KAUR 2609004WL021311 KARAMJIT KAUR 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1544872975 KAMARJIT KAUR WO BAL BANK OF BARODA(606985)
5 GHANAUR PB-09-004-019-001/15
(DARWA) 		2609004000NRG24231220230445528 23/12/2023 JASWINDER KAUR 2609004WL021311 JASWINDER KAUR 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1544873015 JASWINDER KAUR ICICI BANK LTD(508534)
6 GHANAUR PB-09-004-019-001/16
(DARWA) 		2609004000NRG24231220230445529 23/12/2023 KULWANT KAUR 2609004WL021311 KULWANT KAUR 00176 IDIB000L551 606 606 Processed 09/03/2024 1544872999 Mrs. KULWANT KAUR INDIAN BANK(607105)
7 GHANAUR PB-09-004-019-001/18
(DARWA) 		2609004000NRG24231220230445530 23/12/2023 BHOLI 2609004WL021311 BHOLI 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1544872977 Mrs. Bholi INDIAN BANK(607105)
8 GHANAUR PB-09-004-019-001/22
(DARWA) 		2609004000NRG24231220230445531 23/12/2023 SAWRAN DEVI 2609004WL021311 SAWRAN DEVI 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1544872970 Mrs. Swarana Devi INDIAN BANK(607105)
9 GHANAUR PB-09-004-019-001/23
(DARWA) 		2609004000NRG24231220230445532 23/12/2023 RAJINDER KAUR 2609004WL021311 RAJINDER KAUR 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1544873001 Mrs. RAJINDER KAUR INDIAN BANK(607105)
10 GHANAUR PB-09-004-019-001/28
(DARWA) 		2609004000NRG24231220230445533 23/12/2023 SAROJ RANI 2609004WL021311 SAROJ RANI 00176 IDIB000L551 303 303 Processed 09/03/2024 1544872961 Mrs. SAROJ RANI W/O PURAN CHAND & CDPO INDIAN BANK(607105)
11 GHANAUR PB-09-004-019-001/33
(DARWA) 		2609004000NRG24231220230445534 23/12/2023 GURMAIL KAUR 2609004WL021311 GURMAIL KAUR 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1544872998 Mrs. GURMEL KAUR INDIAN BANK(607105)
12 GHANAUR PB-09-004-019-001/34
(DARWA) 		2609004000NRG24231220230445535 23/12/2023 SWARAN KAUR 2609004WL021311 SWARAN KAUR 00176 IDIB000L551 1212 1212 Processed 09/03/2024 1544873016 Ms. SAWARAN KAUR INDIAN BANK(607105)
13 GHANAUR PB-09-004-019-001/41
(DARWA) 		2609004000NRG24231220230445536 23/12/2023 Harjinder Kaur 2609004WL021311 Harjinder Kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1544873002 HARJINDER KAUR ICICI BANK LTD(508534)
14 GHANAUR PB-09-004-019-001/43
(DARWA) 		2609004000NRG24231220230445537 23/12/2023 GURMEET KAUR 2609004WL021311 GURMEET KAUR 00176 IDIB000L551 1212 1212 Processed 09/03/2024 1544872964 Mrs. GURMIT KAUR INDIAN BANK(607105)
15 GHANAUR PB-09-004-019-001/44
(DARWA) 		2609004000NRG24231220230445538 23/12/2023 AMARJIT KAUR 2609004WL021311 AMARJIT KAUR 00176 IDIB000L551 1818 1818 Rejected 09/03/2024 1544872965 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 GHANAUR PB-09-004-019-001/5
(DARWA) 		2609004000NRG24231220230445539 23/12/2023 MAHINDER SINGH 2609004WL021311 MAHINDER SINGH 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1544872936 Mr. MAHINDER SINGH INDIAN BANK(607105)
17 GHANAUR PB-09-004-019-001/53
(DARWA) 		2609004000NRG24231220230445540 23/12/2023 Santosh Kaur 2609004WL021311 Santosh Kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1544873000 Mrs. SANTOSH KAUR INDIAN BANK(607105)
18 GHANAUR PB-09-004-019-001/62
(DARWA) 		2609004000NRG24231220230445541 23/12/2023 Kulwant Singh 2609004WL021311 Kulwant Singh 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1544872963 Mr. KULWANT SINGH S/O INDER SINGH INDIAN BANK(607105)
19 GHANAUR PB-09-004-019-001/67
(DARWA) 		2609004000NRG24231220230445542 23/12/2023 Jagiro Devi 2609004WL021311 Jagiro Devi 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1544873017 Ms. JAGIRO DEVI W/O NASEEB SINGH INDIAN BANK(607105)
20 GHANAUR PB-09-004-019-001/68
(DARWA) 		2609004000NRG24231220230445543 23/12/2023 Naib Kaur 2609004WL021311 Naib Kaur 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1544873014 Ms. NAIB KAUR INDIAN BANK(607105)
21 GHANAUR PB-09-004-019-001/7
(DARWA) 		2609004000NRG24231220230445544 23/12/2023 Sohan Singh 2609004WL021311 Sohan Singh 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1544873013 Mr. SOHAN SINGH INDIAN BANK(607105)
22 GHANAUR PB-09-004-019-001/75
(DARWA) 		2609004000NRG24231220230445545 23/12/2023 CHHINDER KAUR 2609004WL021311 CHHINDER KAUR 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1544872971 Mrs. SINDER KAUR INDIAN BANK(607105)
23 GHANAUR PB-09-004-019-001/78
(DARWA) 		2609004000NRG24231220230445546 23/12/2023 MANPRIT KAUR 2609004WL021311 MANPRIT KAUR 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1544872972 Mrs. Manpreet Kaur INDIAN BANK(607105)
24 GHANAUR PB-09-004-019-001/8
(DARWA) 		2609004000NRG24231220230445547 23/12/2023 MANDEEP KAUR 2609004WL021311 MANDEEP KAUR 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1544872967 Mrs. MANDEEP KAUR INDIAN BANK(607105)
25 GHANAUR PB-09-004-019-001/82
(DARWA) 		2609004000NRG24231220230445548 23/12/2023 GURPREET KAUR 2609004WL021311 GURPREET KAUR 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1544872969 Mrs. GURPREET KAUR INDIAN BANK(607105)
26 GHANAUR PB-09-004-019-001/84
(DARWA) 		2609004000NRG24231220230445549 23/12/2023 REKHA RANI 2609004WL021311 REKHA RANI 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1544872973 Mrs. REKHA RANI INDIAN BANK(607105)
27 GHANAUR PB-09-004-019-001/94
(DARWA) 		2609004000NRG24231220230445550 23/12/2023 JAGTAR SINGH 2609004WL021311 JAGTAR SINGH 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1544872962 Mr. JASTAR SINGH INDIAN BANK(607105)
28 GHANAUR PB-09-004-019-001/97
(DARWA) 		2609004000NRG24231220230445551 23/12/2023 Manpreet 2609004WL021311 Manpreet 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1544872985 Ms. Manpreet INDIAN BANK(607105)
29 GHANAUR PB-09-004-019-001/99
(DARWA) 		2609004000NRG24231220230445552 23/12/2023 JASWINDER KAUR 2609004WL021311 JASWINDER KAUR 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1544872997 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
30 GHANAUR PB-09-004-045-001/10
(KAPOORI) 		2609004000NRG24231220230445553 23/12/2023 MANJIT KAUR 2609004WL021312 MANJIT KAUR 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1544873012 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
31 GHANAUR PB-09-004-045-001/114
(KAPOORI) 		2609004000NRG24231220230445709 23/12/2023 Karamjeet Kaur 2609004WL021318 Karamjeet Kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1544872986 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
32 GHANAUR PB-09-004-045-001/156
(KAPOORI) 		2609004000NRG24231220230445554 23/12/2023 Jaswinder Kaur 2609004WL021312 Jaswinder Kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1544872978 Mrs. Jaswinder Kaur INDIAN BANK(607105)
33 GHANAUR PB-09-004-045-001/48
(KAPOORI) 		2609004000NRG24231220230445555 23/12/2023 Baljinder Kaur 2609004WL021312 Baljinder Kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1544872960 Mr. BALJINDER KAUR INDIAN BANK(607105)
34 GHANAUR PB-09-004-045-001/53
(KAPOORI) 		2609004000NRG24231220230445556 23/12/2023 Seema 2609004WL021312 Seema 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1544872966 SEEMA DEVI UCO BANK(607066)
35 GHANAUR PB-09-004-045-001/9
(KAPOORI) 		2609004000NRG24231220230445557 23/12/2023 Saroj Bala 2609004WL021312 Saroj Bala 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1544872974 Mrs. Saroj Bala INDIAN BANK(607105)
SubTotal 58176 58176
36 GHANAUR PB-09-004-089-001/18
(RURKA) 		2609004000NRG24231220230445711 23/12/2023 KRISHNA DEVI 2609004WL021319 KRISHNA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1544872929 KRISHNA DEVI W/O GURDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
37 GHANAUR PB-09-004-089-001/19
(RURKA) 		2609004000NRG24231220230445712 23/12/2023 SUNITA DEVI 2609004WL021319 SUNITA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1544872928 SUNITA RANI WO KASMIR SINGH PUNJAB NATIONAL BANK(508568)
38 GHANAUR PB-09-004-089-001/21
(RURKA) 		2609004000NRG24231220230445713 23/12/2023 SHEERO DEVI 2609004WL021319 SHEERO DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1544872930 SHERO SINGH HDFC BANK LTD(607152)
39 GHANAUR PB-09-004-089-001/36
(RURKA) 		2609004000NRG24231220230445720 23/12/2023 Harjinder kaur 2609004WL021319 Harjinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1544872931 HARJINDER KAUR WO JAI SINGH PUNJAB NATIONAL BANK(508568)
40 GHANAUR PB-09-004-089-001/38
(RURKA) 		2609004000NRG24231220230445721 23/12/2023 LABH SINGH 2609004WL021319 LABH SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1544873031 MR JABH SINGH STATE BANK OF INDIA(508548)
41 GHANAUR PB-09-004-089-001/39
(RURKA) 		2609004000NRG24231220230445722 23/12/2023 MALKIT KAUR 2609004WL021319 MALKIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1544872932 MALKEET KAUR WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
42 GHANAUR PB-09-004-089-001/48
(RURKA) 		2609004000NRG24231220230445724 23/12/2023 Manjit kaur 2609004WL021319 Manjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1544872881 MANJIT KAUR WO SURINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
43 GHANAUR PB-09-004-089-001/51
(RURKA) 		2609004000NRG24231220230445725 23/12/2023 Gurmit kaur 2609004WL021319 Gurmit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1544872883 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
44 GHANAUR PB-09-004-089-001/52
(RURKA) 		2609004000NRG24231220230445726 23/12/2023 Manjit kaur 2609004WL021319 Manjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1544872882 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
45 GHANAUR PB-09-004-089-001/57
(RURKA) 		2609004000NRG24231220230445727 23/12/2023 Chand kaur 2609004WL021319 Chand kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1544872884 CHAND KAUR W/O BALWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
46 GHANAUR PB-09-004-089-001/69
(RURKA) 		2609004000NRG24231220230445728 23/12/2023 Harbans Kaur 2609004WL021319 Harbans Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1544872886 HARBANS KAUR W/O GARIBU SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
47 GHANAUR PB-09-004-089-001/9
(RURKA) 		2609004000NRG24231220230445737 23/12/2023 MALA DEVI 2609004WL021319 MALA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1544872885 MALA DEVI ICICI BANK LTD(508534)
48 GHANAUR PB-09-004-095-001/174
(SANDHARSHI) 		2609004000NRG24231220230445593 23/12/2023 Gurmeet Kaur 2609004WL021314 Gurmeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1544873030 GURMIT KAUR HDFC BANK LTD(607152)
49 GHANAUR PB-09-004-096-001/33
(SANJAR PUR) 		2609004000NRG24231220230445620 23/12/2023 SUKHWINDER KAUR 2609004WL021315 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1544872877 SUKHWINDER KAUR W OJASBIR SINGH PUNJAB GRAMIN BANK(607138)
50 GHANAUR PB-09-004-096-001/34
(SANJAR PUR) 		2609004000NRG24231220230445621 23/12/2023 KARMJIT KAUR 2609004WL021315 KARMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1544872875 KARAMJIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
51 GHANAUR PB-09-004-096-001/40
(SANJAR PUR) 		2609004000NRG24231220230445623 23/12/2023 JASWINDER KAUR 2609004WL021315 JASWINDER KAUR 00280 SBIN0RRMLGB 303 303 Processed 09/03/2024 1544872872 JASWINDER KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
52 GHANAUR PB-09-004-096-001/41
(SANJAR PUR) 		2609004000NRG24231220230445624 23/12/2023 JARNAIL KAUR 2609004WL021315 JARNAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/03/2024 1544872870 JARNAIL KAUR W/O JAGIR SINGH UNION BANK OF INDIA(508500)
53 GHANAUR PB-09-004-096-001/44
(SANJAR PUR) 		2609004000NRG24231220230445625 23/12/2023 GURWINDER KAUR 2609004WL021315 GURWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1544872876 GURWINDER KAUR W O DHARAMPAL SINGH PUNJAB GRAMIN BANK(607138)
54 GHANAUR PB-09-004-096-001/45
(SANJAR PUR) 		2609004000NRG24231220230445626 23/12/2023 RANI 2609004WL021315 RANI 00280 SBIN0RRMLGB 909 909 Processed 09/03/2024 1544872873 RANI W O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
55 GHANAUR PB-09-004-096-001/46
(SANJAR PUR) 		2609004000NRG24231220230445627 23/12/2023 DARSHANI DEVI 2609004WL021315 DARSHANI DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1544872878 DARSHANI DEVI W O RAJ SINGH PUNJAB GRAMIN BANK(607138)
56 GHANAUR PB-09-004-096-001/48
(SANJAR PUR) 		2609004000NRG24231220230445628 23/12/2023 PRITAM SINGH 2609004WL021315 PRITAM SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1544872871 PRITAM SINGH S O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
57 GHANAUR PB-09-004-096-001/52
(SANJAR PUR) 		2609004000NRG24231220230445629 23/12/2023 KULWANT KAUR 2609004WL021315 KULWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1544873032 KULWANT KAUR W/O SONM NATH PUNJAB GRAMIN BANK(607138)
58 GHANAUR PB-09-004-096-001/54
(SANJAR PUR) 		2609004000NRG24231220230445631 23/12/2023 JASVIR KAUR 2609004WL021315 JASVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1544872879 JASVIR KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
59 GHANAUR PB-09-004-096-001/61
(SANJAR PUR) 		2609004000NRG24231220230445633 23/12/2023 Suresh Kaur 2609004WL021315 Suresh Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1544872880 SURESH KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
60 GHANAUR PB-09-004-096-001/64
(SANJAR PUR) 		2609004000NRG24231220230445636 23/12/2023 Harjeet Kaur 2609004WL021315 Harjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1544872888 HARJEET KAUR W O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 41814 41814
61 GHANAUR PB-09-004-109-001/1
(SONE MAJRA) 		2609004000NRG24231220230445673 23/12/2023 DHANA RAM 2609004WL021317 DHANA RAM 00349 PSIB0021262 1515 1515 Processed 09/03/2024 1544873022 DHANNA RAM PUNJAB & SIND BANK(607087)
62 GHANAUR PB-09-004-109-001/10
(SONE MAJRA) 		2609004000NRG24231220230445674 23/12/2023 RAJINDER SINGH 2609004WL021317 RAJINDER SINGH 00349 PSIB0021262 606 606 Processed 09/03/2024 1544873021 RAJINDER SINGH SO SHAMSHER SINGH PUNJAB & SIND BANK(607087)
63 GHANAUR PB-09-004-109-001/17
(SONE MAJRA) 		2609004000NRG24231220230445678 23/12/2023 Swaran Kaur 2609004WL021317 Swaran Kaur 00349 PSIB0021262 1515 1515 Processed 09/03/2024 1544872911 SWARAN KAUR W/O MAYA RAM PUNJAB & SIND BANK(607087)
64 GHANAUR PB-09-004-109-001/18
(SONE MAJRA) 		2609004000NRG24231220230445679 23/12/2023 Babli 2609004WL021317 Babli 00349 PSIB0021262 1515 1515 Processed 09/03/2024 1544872910 BABLI W/O DEVI CHAND PUNJAB & SIND BANK(607087)
65 GHANAUR PB-09-004-109-001/2
(SONE MAJRA) 		2609004000NRG24231220230445680 23/12/2023 JAGAR SINGH 2609004WL021317 JAGAR SINGH 00349 PSIB0021262 1515 1515 Rejected 09/03/2024 1544873061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 GHANAUR PB-09-004-109-001/20
(SONE MAJRA) 		2609004000NRG24231220230445681 23/12/2023 Sunheri Devi 2609004WL021317 Sunheri Devi 00349 PSIB0021262 909 909 Processed 09/03/2024 1544872921 SUNEHERI W/O TELU RAM PUNJAB & SIND BANK(607087)
67 GHANAUR PB-09-004-109-001/24
(SONE MAJRA) 		2609004000NRG24231220230445682 23/12/2023 Gudi 2609004WL021317 Gudi 00349 PSIB0021262 909 909 Processed 09/03/2024 1544872915 SANKUNTLA DEVI ICICI BANK LTD(508534)
68 GHANAUR PB-09-004-109-001/28
(SONE MAJRA) 		2609004000NRG24231220230445683 23/12/2023 GURDEEP SINGH 2609004WL021317 GURDEEP SINGH 00349 PSIB0021262 1212 1212 Processed 09/03/2024 1544872926 GURDEEP SINGH PUNJAB & SIND BANK(607087)
69 GHANAUR PB-09-004-109-001/30
(SONE MAJRA) 		2609004000NRG24231220230445685 23/12/2023 RANJEET SINGH 2609004WL021317 RANJEET SINGH 00349 PSIB0021262 909 909 Processed 09/03/2024 1544872927 RANJIT SINGH PUNJAB & SIND BANK(607087)
70 GHANAUR PB-09-004-109-001/45
(SONE MAJRA) 		2609004000NRG24231220230445688 23/12/2023 Bhupinder Kaur 2609004WL021317 Bhupinder Kaur 00349 PSIB0021262 1515 1515 Processed 09/03/2024 1544872912 BHUPINDER KAUR W/O NAYAB SINGH PUNJAB & SIND BANK(607087)
71 GHANAUR PB-09-004-109-001/47
(SONE MAJRA) 		2609004000NRG24231220230445689 23/12/2023 Pushpa Devi 2609004WL021317 Pushpa Devi 00349 PSIB0021262 1212 1212 Processed 09/03/2024 1544873059 PUSHPA DEVI W/O SHYAM LAL PUNJAB & SIND BANK(607087)
72 GHANAUR PB-09-004-109-001/48
(SONE MAJRA) 		2609004000NRG24231220230445690 23/12/2023 Sarabjit Kaur 2609004WL021317 Sarabjit Kaur 00349 PSIB0021262 1515 1515 Processed 09/03/2024 1544872916 SARBJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
73 GHANAUR PB-09-004-109-001/50
(SONE MAJRA) 		2609004000NRG24231220230445691 23/12/2023 Kamlesh 2609004WL021317 Kamlesh 00349 PSIB0021262 1212 1212 Rejected 09/03/2024 1544872917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 GHANAUR PB-09-004-109-001/54
(SONE MAJRA) 		2609004000NRG24231220230445692 23/12/2023 Sukhwinder Kaur 2609004WL021317 Sukhwinder Kaur 00349 PSIB0021262 909 909 Processed 09/03/2024 1544872913 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
75 GHANAUR PB-09-004-109-001/56
(SONE MAJRA) 		2609004000NRG24231220230445693 23/12/2023 Balbir Singh 2609004WL021317 Balbir Singh 00349 PSIB0021262 909 909 Processed 09/03/2024 1544872923 BALBIR SINGH PUNJAB & SIND BANK(607087)
76 GHANAUR PB-09-004-109-001/56
(SONE MAJRA) 		2609004000NRG24231220230445694 23/12/2023 Lakhwinder Singh 2609004WL021317 Lakhwinder Singh 00349 PSIB0021262 909 909 Processed 09/03/2024 1544872909 LAKHWINDER SINGH S/O BALBIR SINGH PUNJAB & SIND BANK(607087)
77 GHANAUR PB-09-004-109-001/57
(SONE MAJRA) 		2609004000NRG24231220230445695 23/12/2023 Tejo 2609004WL021317 Tejo 00349 PSIB0021262 1515 1515 Processed 09/03/2024 1544873060 TEJO W/O SOM RAJ PUNJAB & SIND BANK(607087)
78 GHANAUR PB-09-004-109-001/59
(SONE MAJRA) 		2609004000NRG24231220230445696 23/12/2023 Choti Devi 2609004WL021317 Choti Devi 00349 PSIB0021262 1212 1212 Processed 09/03/2024 1544872918 CHHOTI DEVI W/O BHOLA KHAN PUNJAB & SIND BANK(607087)
79 GHANAUR PB-09-004-109-001/64
(SONE MAJRA) 		2609004000NRG24231220230445700 23/12/2023 Deepo 2609004WL021317 Deepo 00349 PSIB0021262 1515 1515 Processed 09/03/2024 1544872920 DEEPO W/O SATPAL RAM PUNJAB & SIND BANK(607087)
80 GHANAUR PB-09-004-109-001/66
(SONE MAJRA) 		2609004000NRG24231220230445701 23/12/2023 Mahindro 2609004WL021317 Mahindro 00349 PSIB0021262 1515 1515 Processed 09/03/2024 1544872919 MAHINDRO W/O JASPAL PUNJAB & SIND BANK(607087)
81 GHANAUR PB-09-004-109-001/69
(SONE MAJRA) 		2609004000NRG24231220230445702 23/12/2023 Shiv Charan 2609004WL021317 Shiv Charan 00349 PSIB0021262 1515 1515 Processed 09/03/2024 1544872925 SHIV CHARAN PUNJAB & SIND BANK(607087)
82 GHANAUR PB-09-004-109-001/74
(SONE MAJRA) 		2609004000NRG24231220230445704 23/12/2023 Beant Kaur 2609004WL021317 Beant Kaur 00349 PSIB0021262 1515 1515 Processed 09/03/2024 1544872914 BEANT KAUR W/O LAKHVIR PUNJAB & SIND BANK(607087)
83 GHANAUR PB-09-004-109-001/78
(SONE MAJRA) 		2609004000NRG24231220230445705 23/12/2023 Kirna 2609004WL021317 Kirna 00349 PSIB0021262 1515 1515 Processed 09/03/2024 1544872924 KIRNA PUNJAB & SIND BANK(607087)
84 GHANAUR PB-09-004-109-001/85
(SONE MAJRA) 		2609004000NRG24231220230445706 23/12/2023 Shahinaz 2609004WL021317 Shahinaz 00349 PSIB0021262 303 303 Processed 09/03/2024 1544872922 SHAHINAZ PUNJAB & SIND BANK(607087)
85 GHANAUR PB-09-004-109-001/9
(SONE MAJRA) 		2609004000NRG24231220230445707 23/12/2023 Joginder Kaur 2609004WL021317 Joginder Kaur 00349 PSIB0021262 1212 1212 Processed 09/03/2024 1544873020 JAGINDERO ICICI BANK LTD(508534)
SubTotal 30603 30603
86 GHANAUR PB-09-004-090-001/68
(RURKI) 		2609004000NRG24231220230445571 23/12/2023 Parveen Kaur 2609004WL021313 Parveen Kaur 00349 PSIB0021435 606 606 Processed 09/03/2024 1544873019 PARVEEN KAUR W/O NIRMAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 606 606
87 GHANAUR PB-09-004-089-001/28
(RURKA) 		2609004000NRG24231220230445717 23/12/2023 PARAMJIT KAUR 2609004WL021319 PARAMJIT KAUR 00352 PUNB0PGB003 909 909 Rejected 09/03/2024 1544872896 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 GHANAUR PB-09-004-089-001/28
(RURKA) 		2609004000NRG24231220230445716 23/12/2023 RAJINDER SINGH 2609004WL021319 RAJINDER SINGH 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1544873018 RAJINDER SINGH SO GARIBU SINGH PUNJAB GRAMIN BANK(607138)
89 GHANAUR PB-09-004-089-001/34
(RURKA) 		2609004000NRG24231220230445719 23/12/2023 SIMRANJIT KAUR 2609004WL021319 SIMRANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1544872933 MASTER ARASHDEEP SINGH UG SIMRANJEET KAU STATE BANK OF INDIA(508548)
90 GHANAUR PB-09-004-089-001/91
(RURKA) 		2609004000NRG24231220230445738 23/12/2023 Paramjit Kaur 2609004WL021319 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1544872868 PARAMJIT KAUR WO SUKHCHAIN SINGH PUNJAB GRAMIN BANK(607138)
91 GHANAUR PB-09-004-095-001/163
(SANDHARSHI) 		2609004000NRG24231220230445590 23/12/2023 Charanjit Kaur 2609004WL021314 Charanjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1544873024 CHARANJIT KAUR WO GOLDI SINGH PUNJAB NATIONAL BANK(508568)
92 GHANAUR PB-09-004-096-001/107
(SANJAR PUR) 		2609004000NRG24231220230445608 23/12/2023 Lachmi Rani 2609004WL021315 Lachmi Rani 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1544872890 LACHMI RANI PUNJAB GRAMIN BANK(607138)
93 GHANAUR PB-09-004-096-001/117
(SANJAR PUR) 		2609004000NRG24231220230445611 23/12/2023 Beant Kaur 2609004WL021315 Beant Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1544872895 MRS BEANT KAUR STATE BANK OF INDIA(508548)
94 GHANAUR PB-09-004-096-001/118
(SANJAR PUR) 		2609004000NRG24231220230445612 23/12/2023 Saroj Devi 2609004WL021315 Saroj Devi 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1544872893 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
95 GHANAUR PB-09-004-096-001/16-A
(SANJAR PUR) 		2609004000NRG24231220230445614 23/12/2023 Manpreet kaur 2609004WL021315 Manpreet kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1544872894 MANPREET KAUR WO RANBIR SINGH PUNJAB GRAMIN BANK(607138)
96 GHANAUR PB-09-004-096-001/32
(SANJAR PUR) 		2609004000NRG24231220230445619 23/12/2023 Karamjit Kaur 2609004WL021315 Karamjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1544872874 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
97 GHANAUR PB-09-004-096-001/36
(SANJAR PUR) 		2609004000NRG24231220230445622 23/12/2023 Sunita Devi 2609004WL021315 Sunita Devi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1544872935 SUNITA DEVI W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
98 GHANAUR PB-09-004-096-001/71
(SANJAR PUR) 		2609004000NRG24231220230445639 23/12/2023 Gurnam Kaur 2609004WL021315 Gurnam Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1544872892 GURNAM KAUR PUNJAB GRAMIN BANK(607138)
99 GHANAUR PB-09-004-096-001/77
(SANJAR PUR) 		2609004000NRG24231220230445644 23/12/2023 Ram Singh 2609004WL021315 Ram Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1544872934 RAM SINGH S/O GURDIYAL SINGH PUNJAB GRAMIN BANK(607138)
100 GHANAUR PB-09-004-096-001/85
(SANJAR PUR) 		2609004000NRG24231220230445646 23/12/2023 Jasvir Kaur 2609004WL021315 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1544872891 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
101 GHANAUR PB-09-004-096-001/86
(SANJAR PUR) 		2609004000NRG24231220230445647 23/12/2023 Satnam Kaur 2609004WL021315 Satnam Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1544872869 SATNAM KAUR ICICI BANK LTD(508534)
102 GHANAUR PB-09-004-096-001/88
(SANJAR PUR) 		2609004000NRG24231220230445648 23/12/2023 Nachatro 2609004WL021315 Nachatro 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1544872889 NACHATTRO ICICI BANK LTD(508534)
103 GHANAUR PB-09-004-096-001/97
(SANJAR PUR) 		2609004000NRG24231220230445651 23/12/2023 Harpreet Kaur 2609004WL021315 Harpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1544872887 HARPREET KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
104 GHANAUR PB-09-004-101-001/62
(SEIKHPUR RAJPUTA) 		2609004000NRG24231220230445670 23/12/2023 Amarjit Singh 2609004WL021316 Amarjit Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1544872867 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
105 GHANAUR PB-09-004-101-001/62
(SEIKHPUR RAJPUTA) 		2609004000NRG24231220230445671 23/12/2023 Harbans Kaur 2609004WL021316 Harbans Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/03/2024 1544873029 HARBANS KAUR UNION BANK OF INDIA(508500)
SubTotal 27270 27270
106 GHANAUR PB-09-004-090-001/3
(RURKI) 		2609004000NRG24231220230445564 23/12/2023 JOGINDER KAUR 2609004WL021313 JOGINDER KAUR 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1544873025 JOGINDER KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
107 GHANAUR PB-09-004-100-001/10
(SEEL) 		2609004000NRG24231220230445740 23/12/2023 GURMIT KAUR 2609004WL021319 GURMIT KAUR 00354 PUNB0014910 1515 1515 Processed 09/03/2024 1544872898 GURMIT KAUR WO JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
108 GHANAUR PB-09-004-100-001/103
(SEEL) 		2609004000NRG24231220230445741 23/12/2023 SATYA 2609004WL021319 SATYA 00354 PUNB0014910 1515 1515 Processed 09/03/2024 1544873027 SATYA W/O BARKHA SINGH &DSSO PUNJAB NATIONAL BANK(508568)
109 GHANAUR PB-09-004-100-001/118
(SEEL) 		2609004000NRG24231220230445743 23/12/2023 AMBU RAM 2609004WL021319 AMBU RAM 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1544873028 AMBU RAM S/O BALI RAM PUNJAB NATIONAL BANK(508568)
110 GHANAUR PB-09-004-100-001/129
(SEEL) 		2609004000NRG24231220230445744 23/12/2023 Bholi 2609004WL021319 Bholi 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1544872905 BHOLI WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
111 GHANAUR PB-09-004-100-001/171
(SEEL) 		2609004000NRG24231220230445746 23/12/2023 Seema Devi 2609004WL021319 Seema Devi 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1544872906 SEEMA DEVI WO JAMAIL SINGH PUNJAB NATIONAL BANK(508568)
112 GHANAUR PB-09-004-100-001/18
(SEEL) 		2609004000NRG24231220230445747 23/12/2023 NACHATTAR KAUR 2609004WL021319 NACHATTAR KAUR 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1544872899 NACHETER KAUR ICICI BANK LTD(508534)
113 GHANAUR PB-09-004-100-001/33
(SEEL) 		2609004000NRG24231220230445749 23/12/2023 HARMESH SINGH 2609004WL021319 HARMESH SINGH 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1544872902 HARMESH SINGH SO JATI RAM PUNJAB NATIONAL BANK(508568)
114 GHANAUR PB-09-004-100-001/65
(SEEL) 		2609004000NRG24231220230445753 23/12/2023 Jangiro Devi 2609004WL021319 Jangiro Devi 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1544872897 JANGIRO DEVI ICICI BANK LTD(508534)
115 GHANAUR PB-09-004-100-001/88
(SEEL) 		2609004000NRG24231220230445755 23/12/2023 GURMAIL SINGH 2609004WL021319 GURMAIL SINGH 00354 PUNB0014910 1818 1818 Rejected 09/03/2024 1544872900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 GHANAUR PB-09-004-100-001/89
(SEEL) 		2609004000NRG24231220230445756 23/12/2023 JARNIL SINGH 2609004WL021319 JARNIL SINGH 00354 PUNB0014910 1515 1515 Rejected 09/03/2024 1544872904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 GHANAUR PB-09-004-100-001/93
(SEEL) 		2609004000NRG24231220230445757 23/12/2023 BALWINDER KAUR 2609004WL021319 BALWINDER KAUR 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1544872901 BALWINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20907 20907
118 GHANAUR PB-09-004-089-001/79
(RURKA) 		2609004000NRG24231220230445732 23/12/2023 Suman Devi 2609004WL021319 Suman Devi 00354 PUNB0066300 1818 1818 Processed 09/03/2024 1544872907 SUMAN RANI W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
119 GHANAUR PB-09-004-101-001/45
(SEIKHPUR RAJPUTA) 		2609004000NRG24231220230445667 23/12/2023 Aajaib Singh 2609004WL021316 Aajaib Singh 00354 PUNB0066300 1515 1515 Processed 09/03/2024 1544873023 AJAIB SINGH ICICI BANK LTD(508534)
120 GHANAUR PB-09-004-109-001/29
(SONE MAJRA) 		2609004000NRG24231220230445684 23/12/2023 Kashmiro 2609004WL021317 Kashmiro 00354 PUNB0066300 1515 1515 Processed 09/03/2024 1544872908 KASHMIRO ICICI BANK LTD(508534)
SubTotal 4848 4848
121 GHANAUR PB-09-004-100-001/51
(SEEL) 		2609004000NRG24231220230445750 23/12/2023 Aslam Mohammad 2609004WL021319 Aslam Mohammad 00354 PUNB0149110 303 303 Processed 09/03/2024 1544872903 ASLAM MOHAMMAD SO HARMESH KHAN PUNJAB NATIONAL BANK(508568)
122 GHANAUR PB-09-004-100-001/57
(SEEL) 		2609004000NRG24231220230445752 23/12/2023 BHOLI DEVI 2609004WL021319 BHOLI DEVI 00354 PUNB0149110 1818 1818 Processed 09/03/2024 1544873026 BHOLI DEVI W/O JIT RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2121 2121
123 GHANAUR PB-09-004-101-001/13
(SEIKHPUR RAJPUTA) 		2609004000NRG24231220230445654 23/12/2023 BALJINDER KAUR 2609004WL021316 BALJINDER KAUR 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544872950 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
124 GHANAUR PB-09-004-101-001/14
(SEIKHPUR RAJPUTA) 		2609004000NRG24231220230445655 23/12/2023 PRVINDR KAUR 2609004WL021316 PRVINDR KAUR 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544872951 PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
125 GHANAUR PB-09-004-101-001/17
(SEIKHPUR RAJPUTA) 		2609004000NRG24231220230445657 23/12/2023 VEENA 2609004WL021316 VEENA 00354 PUNB0353300 1515 1515 Processed 09/03/2024 1544872953 BEENA PUNJAB NATIONAL BANK(508568)
126 GHANAUR PB-09-004-101-001/21
(SEIKHPUR RAJPUTA) 		2609004000NRG24231220230445659 23/12/2023 Lovepreet Kaur 2609004WL021316 Lovepreet Kaur 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544872952 LOVEPREET KAUR PUNJAB NATIONAL BANK(508568)
127 GHANAUR PB-09-004-101-001/41
(SEIKHPUR RAJPUTA) 		2609004000NRG24231220230445665 23/12/2023 Amandeep Kaur 2609004WL021316 Amandeep Kaur 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544873004 AMANDEEP KAUR W/O BARKHA RAM PUNJAB NATIONAL BANK(508568)
128 GHANAUR PB-09-004-101-001/42
(SEIKHPUR RAJPUTA) 		2609004000NRG24231220230445666 23/12/2023 Saroj Bala 2609004WL021316 Saroj Bala 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544873003 SAROJ BALA PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
129 GHANAUR PB-09-004-109-001/11
(SONE MAJRA) 		2609004000NRG24231220230445675 23/12/2023 Lakhbiro 2609004WL021317 Lakhbiro 00354 PUNB0516510 1515 1515 Processed 09/03/2024 1544872980 LAKHWIRO WO JOGINDER PUNJAB NATIONAL BANK(508568)
130 GHANAUR PB-09-004-109-001/15
(SONE MAJRA) 		2609004000NRG24231220230445677 23/12/2023 Salinder Kaur 2609004WL021317 Salinder Kaur 00354 PUNB0516510 1515 1515 Processed 09/03/2024 1544872979 SALINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
131 GHANAUR PB-09-004-100-001/116
(SEEL) 		2609004000NRG24231220230445742 23/12/2023 Harbhajan Kaur 2609004WL021319 Harbhajan Kaur 00415 SBIN0017015 1515 1515 Processed 09/03/2024 1544872959 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
132 GHANAUR PB-09-004-100-001/76
(SEEL) 		2609004000NRG24231220230445754 23/12/2023 Balwinder Kaur 2609004WL021319 Balwinder Kaur 00415 SBIN0017015 1818 1818 Processed 09/03/2024 1544872954 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
133 GHANAUR PB-09-004-100-001/146
(SEEL) 		2609004000NRG24231220230445745 23/12/2023 Balvinder kaur 2609004WL021319 Balvinder kaur 00415 SBIN0050252 1818 1818 Processed 09/03/2024 1544873048 MS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
134 GHANAUR PB-09-004-095-001/11
(SANDHARSHI) 		2609004000NRG24231220230445574 23/12/2023 AMARJIT SINGH 2609004WL021314 AMARJIT SINGH 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1544872981 SHRI AMARJEET SINGH STATE BANK OF INDIA(508548)
135 GHANAUR PB-09-004-095-001/118
(SANDHARSHI) 		2609004000NRG24231220230445575 23/12/2023 PARAMJIT KAUR 2609004WL021314 PARAMJIT KAUR 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1544872983 PARAMJEET KAUR HDFC BANK LTD(607152)
136 GHANAUR PB-09-004-095-001/131
(SANDHARSHI) 		2609004000NRG24231220230445576 23/12/2023 Nachattar Kaur 2609004WL021314 Nachattar Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1544873037 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
137 GHANAUR PB-09-004-095-001/133
(SANDHARSHI) 		2609004000NRG24231220230445577 23/12/2023 Baljit Kaur 2609004WL021314 Baljit Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1544872857 MRS BALJEET KAUR WO GURJIT SINGH STATE BANK OF INDIA(508548)
138 GHANAUR PB-09-004-095-001/142
(SANDHARSHI) 		2609004000NRG24231220230445579 23/12/2023 Rekha Rani 2609004WL021314 Rekha Rani 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1544872858 MRS REKHA RANI STATE BANK OF INDIA(508548)
139 GHANAUR PB-09-004-095-001/144
(SANDHARSHI) 		2609004000NRG24231220230445580 23/12/2023 Taro 2609004WL021314 Taro 00415 SBIN0050377 909 909 Processed 09/03/2024 1544873043 TARO SINGH HDFC BANK LTD(607152)
140 GHANAUR PB-09-004-095-001/145
(SANDHARSHI) 		2609004000NRG24231220230445581 23/12/2023 Paramjit Kaur 2609004WL021314 Paramjit Kaur 00415 SBIN0050377 1818 1818 Rejected 09/03/2024 1544872853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 GHANAUR PB-09-004-095-001/146
(SANDHARSHI) 		2609004000NRG24231220230445582 23/12/2023 Narinder Kaur 2609004WL021314 Narinder Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1544873040 NARINDER KAUR HDFC BANK LTD(607152)
142 GHANAUR PB-09-004-095-001/149
(SANDHARSHI) 		2609004000NRG24231220230445583 23/12/2023 Gurmel Singh 2609004WL021314 Gurmel Singh 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1544872982 GURMAIL SINGH STATE BANK OF INDIA(508548)
143 GHANAUR PB-09-004-095-001/150
(SANDHARSHI) 		2609004000NRG24231220230445584 23/12/2023 Ajmer Kaur 2609004WL021314 Ajmer Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1544873053 MRS AJMER KAUR STATE BANK OF INDIA(508548)
144 GHANAUR PB-09-004-095-001/151
(SANDHARSHI) 		2609004000NRG24231220230445585 23/12/2023 Palwinder Kaur 2609004WL021314 Palwinder Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1544872856 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
145 GHANAUR PB-09-004-095-001/153
(SANDHARSHI) 		2609004000NRG24231220230445586 23/12/2023 Kuldeep Kaur 2609004WL021314 Kuldeep Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1544872845 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
146 GHANAUR PB-09-004-095-001/155
(SANDHARSHI) 		2609004000NRG24231220230445587 23/12/2023 Anita Rani 2609004WL021314 Anita Rani 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1544873033 MRS ANITA RANI STATE BANK OF INDIA(508548)
147 GHANAUR PB-09-004-095-001/158
(SANDHARSHI) 		2609004000NRG24231220230445588 23/12/2023 Amarjit Kaur 2609004WL021314 Amarjit Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1544872852 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
148 GHANAUR PB-09-004-095-001/159
(SANDHARSHI) 		2609004000NRG24231220230445589 23/12/2023 Santosh 2609004WL021314 Santosh 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1544873039 SANTOSH HARKESH HDFC BANK LTD(607152)
149 GHANAUR PB-09-004-095-001/167
(SANDHARSHI) 		2609004000NRG24231220230445591 23/12/2023 Balwant Kaur 2609004WL021314 Balwant Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1544872861 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
150 GHANAUR PB-09-004-095-001/170
(SANDHARSHI) 		2609004000NRG24231220230445592 23/12/2023 Swaranjieet Kaur 2609004WL021314 Swaranjieet Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1544872855 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
151 GHANAUR PB-09-004-095-001/176
(SANDHARSHI) 		2609004000NRG24231220230445594 23/12/2023 Mukhtiar Kaur 2609004WL021314 Mukhtiar Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1544873062 MUKHTIAR KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
152 GHANAUR PB-09-004-095-001/200
(SANDHARSHI) 		2609004000NRG24231220230445595 23/12/2023 Manjit Kaur 2609004WL021314 Manjit Kaur 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1544872956 MR MANJIT KAUR STATE BANK OF INDIA(508548)
153 GHANAUR PB-09-004-095-001/22
(SANDHARSHI) 		2609004000NRG24231220230445596 23/12/2023 Surinder Kaur 2609004WL021314 Surinder Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1544872955 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
154 GHANAUR PB-09-004-095-001/24
(SANDHARSHI) 		2609004000NRG24231220230445597 23/12/2023 Joginder Kaur 2609004WL021314 Joginder Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1544872859 MRS JOGINDER KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
155 GHANAUR PB-09-004-095-001/25
(SANDHARSHI) 		2609004000NRG24231220230445598 23/12/2023 SATPAL SINGH 2609004WL021314 SATPAL SINGH 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1544872996 SHRI SATPAL SINGH STATE BANK OF INDIA(508548)
156 GHANAUR PB-09-004-095-001/45
(SANDHARSHI) 		2609004000NRG24231220230445599 23/12/2023 Parmjit kaur 2609004WL021314 Parmjit kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1544872988 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
157 GHANAUR PB-09-004-095-001/5
(SANDHARSHI) 		2609004000NRG24231220230445600 23/12/2023 Surinder Kaur 2609004WL021314 Surinder Kaur 00415 SBIN0050377 606 606 Processed 09/03/2024 1544873052 Surinder Kaur FINO PAYMENTS BANK LTD(608001)
158 GHANAUR PB-09-004-095-001/84
(SANDHARSHI) 		2609004000NRG24231220230445602 23/12/2023 Balla Rani 2609004WL021314 Balla Rani 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1544873057 BALA RANI HDFC BANK LTD(607152)
159 GHANAUR PB-09-004-095-001/85
(SANDHARSHI) 		2609004000NRG24231220230445603 23/12/2023 Manpreet Kaur 2609004WL021314 Manpreet Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1544872995 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
160 GHANAUR PB-09-004-096-001/1
(SANJAR PUR) 		2609004000NRG24231220230445604 23/12/2023 Jarnail Singh 2609004WL021315 Jarnail Singh 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1544873044 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
161 GHANAUR PB-09-004-096-001/101
(SANJAR PUR) 		2609004000NRG24231220230445605 23/12/2023 Raj Rani 2609004WL021315 Raj Rani 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1544872864 MRS RAJ RANI STATE BANK OF INDIA(508548)
162 GHANAUR PB-09-004-096-001/105
(SANJAR PUR) 		2609004000NRG24231220230445606 23/12/2023 Kamaljit Kaur 2609004WL021315 Kamaljit Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1544872843 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
163 GHANAUR PB-09-004-096-001/106
(SANJAR PUR) 		2609004000NRG24231220230445607 23/12/2023 Balvir Kaur 2609004WL021315 Balvir Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1544872854 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
164 GHANAUR PB-09-004-096-001/111
(SANJAR PUR) 		2609004000NRG24231220230445609 23/12/2023 Kamlesh 2609004WL021315 Kamlesh 00415 SBIN0050377 1212 1212 Processed 09/03/2024 1544872866 MRS KAMLESH WO RANDHIR SINGH STATE BANK OF INDIA(508548)
165 GHANAUR PB-09-004-096-001/116
(SANJAR PUR) 		2609004000NRG24231220230445610 23/12/2023 Preet Kaur 2609004WL021315 Preet Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1544872865 MRS PREET KAUR STATE BANK OF INDIA(508548)
166 GHANAUR PB-09-004-096-001/16
(SANJAR PUR) 		2609004000NRG24231220230445613 23/12/2023 MANDEEP KAUR 2609004WL021315 MANDEEP KAUR 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1544873042 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
167 GHANAUR PB-09-004-096-001/20
(SANJAR PUR) 		2609004000NRG24231220230445615 23/12/2023 BABLI 2609004WL021315 BABLI 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1544872849 MRS BABLI STATE BANK OF INDIA(508548)
168 GHANAUR PB-09-004-096-001/21
(SANJAR PUR) 		2609004000NRG24231220230445616 23/12/2023 KAMLA 2609004WL021315 KAMLA 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1544872847 MRS KAMLA WO NARANJAN SINGH STATE BANK OF INDIA(508548)
169 GHANAUR PB-09-004-096-001/21
(SANJAR PUR) 		2609004000NRG24231220230445617 23/12/2023 NARANJAN SINGH 2609004WL021315 NARANJAN SINGH 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1544873038 SHRI NARANJAN SINGH STATE BANK OF INDIA(508548)
170 GHANAUR PB-09-004-096-001/22
(SANJAR PUR) 		2609004000NRG24231220230445618 23/12/2023 GURMIT KAUR 2609004WL021315 GURMIT KAUR 00415 SBIN0050377 1212 1212 Processed 09/03/2024 1544872848 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
171 GHANAUR PB-09-004-096-001/6
(SANJAR PUR) 		2609004000NRG24231220230445632 23/12/2023 KARMJIT KAUR 2609004WL021315 KARMJIT KAUR 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1544872846 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
172 GHANAUR PB-09-004-096-001/63
(SANJAR PUR) 		2609004000NRG24231220230445635 23/12/2023 Jaswinder Kaur 2609004WL021315 Jaswinder Kaur 00415 SBIN0050377 1212 1212 Processed 09/03/2024 1544873056 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
173 GHANAUR PB-09-004-096-001/63
(SANJAR PUR) 		2609004000NRG24231220230445634 23/12/2023 SUKHWINDER SINGH 2609004WL021315 SUKHWINDER SINGH 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1544873045 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
174 GHANAUR PB-09-004-096-001/68
(SANJAR PUR) 		2609004000NRG24231220230445637 23/12/2023 Babli 2609004WL021315 Babli 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1544872860 BABLI INDIA POST PAYMENTS BANK LIMITED(508528)
175 GHANAUR PB-09-004-096-001/71
(SANJAR PUR) 		2609004000NRG24231220230445638 23/12/2023 Harpal Singh 2609004WL021315 Harpal Singh 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1544872850 HARPAL SINGH SO GURDEV SINGH PUNJAB GRAMIN BANK(607138)
176 GHANAUR PB-09-004-096-001/72
(SANJAR PUR) 		2609004000NRG24231220230445640 23/12/2023 Karnail Kaur 2609004WL021315 Karnail Kaur 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1544873034 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
177 GHANAUR PB-09-004-096-001/75
(SANJAR PUR) 		2609004000NRG24231220230445642 23/12/2023 Balbeer Singh 2609004WL021315 Balbeer Singh 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1544873047 BALBIR SINGH ICICI BANK LTD(508534)
178 GHANAUR PB-09-004-096-001/77
(SANJAR PUR) 		2609004000NRG24231220230445643 23/12/2023 Bimla Devi 2609004WL021315 Bimla Devi 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1544873036 MRS BIMLA DEVI WO RAM SINGH STATE BANK OF INDIA(508548)
179 GHANAUR PB-09-004-096-001/81
(SANJAR PUR) 		2609004000NRG24231220230445645 23/12/2023 Rani Devi 2609004WL021315 Rani Devi 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1544872862 MRS RANI DEVI STATE BANK OF INDIA(508548)
180 GHANAUR PB-09-004-096-001/9
(SANJAR PUR) 		2609004000NRG24231220230445649 23/12/2023 KARMO 2609004WL021315 KARMO 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1544872851 MRS KARMO STATE BANK OF INDIA(508548)
181 GHANAUR PB-09-004-096-001/94
(SANJAR PUR) 		2609004000NRG24231220230445650 23/12/2023 Karnail Singh 2609004WL021315 Karnail Singh 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1544873046 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 80598 80598
182 GHANAUR PB-09-004-089-001/22
(RURKA) 		2609004000NRG24231220230445715 23/12/2023 Beant Kaur 2609004WL021319 Beant Kaur 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1544873051 MR BEANT KAUR STATE BANK OF INDIA(508548)
183 GHANAUR PB-09-004-089-001/45
(RURKA) 		2609004000NRG24231220230445723 23/12/2023 sukhwinder kaur 2609004WL021319 sukhwinder kaur 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1544872989 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
184 GHANAUR PB-09-004-089-001/85
(RURKA) 		2609004000NRG24231220230445734 23/12/2023 Jasvir Kaur 2609004WL021319 Jasvir Kaur 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1544873041 MISS JASVIR KAUR STATE BANK OF INDIA(508548)
185 GHANAUR PB-09-004-089-001/87
(RURKA) 		2609004000NRG24231220230445735 23/12/2023 Baljinder Kaur 2609004WL021319 Baljinder Kaur 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1544873049 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
186 GHANAUR PB-09-004-090-001/30
(RURKI) 		2609004000NRG24231220230445565 23/12/2023 Mandeep Kaur 2609004WL021313 Mandeep Kaur 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1544873054 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
187 GHANAUR PB-09-004-090-001/35
(RURKI) 		2609004000NRG24231220230445566 23/12/2023 Harmesh Kaur 2609004WL021313 Harmesh Kaur 00415 SBIN0050867 1515 1515 Processed 09/03/2024 1544872991 HARMESH KAUR WO DHARAM SINGH UCO BANK(607066)
188 GHANAUR PB-09-004-101-001/12
(SEIKHPUR RAJPUTA) 		2609004000NRG24231220230445653 23/12/2023 PRAKASH RAM 2609004WL021316 PRAKASH RAM 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1544872992 MR PARKASH SINGH STATE BANK OF INDIA(508548)
189 GHANAUR PB-09-004-101-001/20
(SEIKHPUR RAJPUTA) 		2609004000NRG24231220230445658 23/12/2023 GURMEJ SINGH 2609004WL021316 GURMEJ SINGH 00415 SBIN0050867 909 909 Processed 09/03/2024 1544872993 MR GURMEJ SINGH STATE BANK OF INDIA(508548)
190 GHANAUR PB-09-004-101-001/23
(SEIKHPUR RAJPUTA) 		2609004000NRG24231220230445660 23/12/2023 MAHINDER KAUR 2609004WL021316 MAHINDER KAUR 00415 SBIN0050867 909 909 Processed 09/03/2024 1544873055 MAHINDER KAUR WO SHA BANK OF BARODA(606985)
191 GHANAUR PB-09-004-101-001/24
(SEIKHPUR RAJPUTA) 		2609004000NRG24231220230445661 23/12/2023 Harkesh singh 2609004WL021316 Harkesh singh 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1544872844 HARKESH SINGH S O AMAR SINGH PUNJAB GRAMIN BANK(607138)
192 GHANAUR PB-09-004-101-001/3
(SEIKHPUR RAJPUTA) 		2609004000NRG24231220230445663 23/12/2023 Kirna 2609004WL021316 Kirna 00415 SBIN0050867 1818 1818 Rejected 09/03/2024 1544872863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 GHANAUR PB-09-004-101-001/34
(SEIKHPUR RAJPUTA) 		2609004000NRG24231220230445664 23/12/2023 Parveen kaur 2609004WL021316 Parveen kaur 00415 SBIN0050867 909 909 Processed 09/03/2024 1544872957 PARVEEN KAUR PUNJAB GRAMIN BANK(607138)
194 GHANAUR PB-09-004-101-001/6
(SEIKHPUR RAJPUTA) 		2609004000NRG24231220230445668 23/12/2023 MALKEET SINGH 2609004WL021316 MALKEET SINGH 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1544872990 MR MALKIT SINGH STATE BANK OF INDIA(508548)
195 GHANAUR PB-09-004-101-001/6
(SEIKHPUR RAJPUTA) 		2609004000NRG24231220230445669 23/12/2023 Sarbhjit Kaur 2609004WL021316 Sarbhjit Kaur 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1544872994 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
196 GHANAUR PB-09-004-109-001/15
(SONE MAJRA) 		2609004000NRG24231220230445676 23/12/2023 TARSEM CHAND 2609004WL021317 TARSEM CHAND 00415 SBIN0050867 1212 1212 Processed 09/03/2024 1544872984 MR TARSEM CHAND STATE BANK OF INDIA(508548)
197 GHANAUR PB-09-004-109-001/41
(SONE MAJRA) 		2609004000NRG24231220230445687 23/12/2023 Rupinder Kaur 2609004WL021317 Rupinder Kaur 00415 SBIN0050867 303 303 Processed 09/03/2024 1544873050 RUPINDER KAUR UCO BANK(607066)
198 GHANAUR PB-09-004-109-001/6
(SONE MAJRA) 		2609004000NRG24231220230445697 23/12/2023 Reena Rani 2609004WL021317 Reena Rani 00415 SBIN0050867 1515 1515 Processed 09/03/2024 1544872958 REENA RANI UCO BANK(607066)
199 GHANAUR PB-09-004-109-001/63
(SONE MAJRA) 		2609004000NRG24231220230445699 23/12/2023 Amar Singh 2609004WL021317 Amar Singh 00415 SBIN0050867 909 909 Processed 09/03/2024 1544872842 MR AMAR SINGH STATE BANK OF INDIA(508548)
200 GHANAUR PB-09-004-109-001/72
(SONE MAJRA) 		2609004000NRG24231220230445703 23/12/2023 Amandeep Kaur 2609004WL021317 Amandeep Kaur 00415 SBIN0050867 1515 1515 Processed 09/03/2024 1544873035 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 27876 27876
201 GHANAUR PB-09-004-045-001/112
(KAPOORI) 		2609004000NRG24231220230445708 23/12/2023 Murti 2609004WL021318 Murti 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1544872942 MURTI WO DHARAMPAL UCO BANK(607066)
202 GHANAUR PB-09-004-089-001/10
(RURKA) 		2609004000NRG24231220230445710 23/12/2023 Sarabjit Kaur 2609004WL021319 Sarabjit Kaur 00462 UCBA0002991 606 606 Processed 09/03/2024 1544873008 SARABJIT KAUR UCO BANK(607066)
203 GHANAUR PB-09-004-089-001/22
(RURKA) 		2609004000NRG24231220230445714 23/12/2023 Kamal Singh 2609004WL021319 Kamal Singh 00462 UCBA0002991 909 909 Processed 09/03/2024 1544873011 KAMAL SINGH SO JAGGA SINGH UCO BANK(607066)
204 GHANAUR PB-09-004-089-001/71
(RURKA) 		2609004000NRG24231220230445729 23/12/2023 Karamjeet Kaur 2609004WL021319 Karamjeet Kaur 00462 UCBA0002991 1515 1515 Processed 09/03/2024 1544872938 KARAMJEET KAUR UCO BANK(607066)
205 GHANAUR PB-09-004-089-001/72
(RURKA) 		2609004000NRG24231220230445730 23/12/2023 Bimla Devi 2609004WL021319 Bimla Devi 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1544872940 BIMLA DEVI W/O SAWARAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
206 GHANAUR PB-09-004-089-001/74
(RURKA) 		2609004000NRG24231220230445731 23/12/2023 Rani Devi 2609004WL021319 Rani Devi 00462 UCBA0002991 1515 1515 Processed 09/03/2024 1544873007 RANI DEVI UCO BANK(607066)
207 GHANAUR PB-09-004-089-001/88
(RURKA) 		2609004000NRG24231220230445736 23/12/2023 Sukhwinder Kaur 2609004WL021319 Sukhwinder Kaur 00462 UCBA0002991 1515 1515 Processed 09/03/2024 1544872948 SUKHWINDER KAUR UCO BANK(607066)
208 GHANAUR PB-09-004-089-001/96
(RURKA) 		2609004000NRG24231220230445739 23/12/2023 Suman Devi 2609004WL021319 Suman Devi 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1544873010 SUMAN DEVI UCO BANK(607066)
209 GHANAUR PB-09-004-090-001/10-B
(RURKI) 		2609004000NRG24231220230445558 23/12/2023 Surinder Singh 2609004WL021313 Surinder Singh 00462 UCBA0002991 1212 1212 Processed 09/03/2024 1544872949 SURINDER SINGH UCO BANK(607066)
210 GHANAUR PB-09-004-090-001/11
(RURKI) 		2609004000NRG24231220230445559 23/12/2023 SANTOSH KAUR 2609004WL021313 SANTOSH KAUR 00462 UCBA0002991 1515 1515 Processed 09/03/2024 1544872947 SANTOSH KAUR W/O JASBIR SINGH PUNJAB NATIONAL BANK(508568)
211 GHANAUR PB-09-004-090-001/12-A
(RURKI) 		2609004000NRG24231220230445560 23/12/2023 Niraml Kaur 2609004WL021313 Niraml Kaur 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1544873009 NIRMAL KAUR UCO BANK(607066)
212 GHANAUR PB-09-004-090-001/23
(RURKI) 		2609004000NRG24231220230445561 23/12/2023 KARAMJEET KAUR 2609004WL021313 KARAMJEET KAUR 00462 UCBA0002991 1515 1515 Processed 09/03/2024 1544872944 KARAMJIT KAUR HDFC BANK LTD(607152)
213 GHANAUR PB-09-004-090-001/28
(RURKI) 		2609004000NRG24231220230445563 23/12/2023 Mina Rani 2609004WL021313 Mina Rani 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1544872937 MINA RANI WO JASWINDER SINGH UCO BANK(607066)
214 GHANAUR PB-09-004-090-001/48
(RURKI) 		2609004000NRG24231220230445567 23/12/2023 dalvir kaur 2609004WL021313 dalvir kaur 00462 UCBA0002991 1515 1515 Processed 09/03/2024 1544872945 DALVIR KAUR UCO BANK(607066)
215 GHANAUR PB-09-004-090-001/56
(RURKI) 		2609004000NRG24231220230445568 23/12/2023 amarjit kaur 2609004WL021313 amarjit kaur 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1544872943 AMARJIT KAUR UCO BANK(607066)
216 GHANAUR PB-09-004-090-001/63
(RURKI) 		2609004000NRG24231220230445569 23/12/2023 Chatan Kaur 2609004WL021313 Chatan Kaur 00462 UCBA0002991 1515 1515 Processed 09/03/2024 1544873006 CHETAN KAUR ICICI BANK LTD(508534)
217 GHANAUR PB-09-004-090-001/66
(RURKI) 		2609004000NRG24231220230445570 23/12/2023 Kulwinder Kaur 2609004WL021313 Kulwinder Kaur 00462 UCBA0002991 1515 1515 Processed 09/03/2024 1544872939 KULWINDER KAUR UCO BANK(607066)
218 GHANAUR PB-09-004-090-001/69
(RURKI) 		2609004000NRG24231220230445572 23/12/2023 Joti 2609004WL021313 Joti 00462 UCBA0002991 606 606 Processed 09/03/2024 1544872946 JOTI DO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
219 GHANAUR PB-09-004-090-001/9
(RURKI) 		2609004000NRG24231220230445573 23/12/2023 SARBJIT KAUR 2609004WL021313 SARBJIT KAUR 00462 UCBA0002991 909 909 Processed 09/03/2024 1544873005 SARAVJIT KAUR UCO BANK(607066)
220 GHANAUR PB-09-004-101-001/16
(SEIKHPUR RAJPUTA) 		2609004000NRG24231220230445656 23/12/2023 RAM NATH 2609004WL021316 RAM NATH 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1544873058 RAM NATH UCO BANK(607066)
221 GHANAUR PB-09-004-109-001/31
(SONE MAJRA) 		2609004000NRG24231220230445686 23/12/2023 Murti 2609004WL021317 Murti 00462 UCBA0002991 1515 1515 Processed 09/03/2024 1544872941 MURTI WO RABBI UCO BANK(607066)
SubTotal 30603 30603
Total 344208 344208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_231223APB_FTO_79813 Indian Bank IDIB000L551 Lohsimbly 58176
2 GHANAUR PB2609004_231223APB_FTO_79813 Malwa Gramin Bank SBIN0RRMLGB Ghanour 21513
3 GHANAUR PB2609004_231223APB_FTO_79813 Malwa Gramin Bank SBIN0RRMLGB Shambu 20301
4 GHANAUR PB2609004_231223APB_FTO_79813 Punjab & Sind Bank PSIB0021262 Kami Kalan 30603
5 GHANAUR PB2609004_231223APB_FTO_79813 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 606
6 GHANAUR PB2609004_231223APB_FTO_79813 Punjab Gramin Bank PUNB0PGB003 Ghanaur 8181
7 GHANAUR PB2609004_231223APB_FTO_79813 Punjab Gramin Bank PUNB0PGB003 Shambhu 19089
8 GHANAUR PB2609004_231223APB_FTO_79813 Punjab National Bank PUNB0014910 Chappar 20907
9 GHANAUR PB2609004_231223APB_FTO_79813 Punjab National Bank PUNB0066300 GHANAUR 4848
10 GHANAUR PB2609004_231223APB_FTO_79813 Punjab National Bank PUNB0149110 Cheema 2121
11 GHANAUR PB2609004_231223APB_FTO_79813 Punjab National Bank PUNB0353300 HARPALPUR 10605
12 GHANAUR PB2609004_231223APB_FTO_79813 Punjab National Bank PUNB0516510 GHANOUR 3030
13 GHANAUR PB2609004_231223APB_FTO_79813 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 3333
14 GHANAUR PB2609004_231223APB_FTO_79813 State Bank of India SBIN0050252 BAHADURGARH 1818
15 GHANAUR PB2609004_231223APB_FTO_79813 State Bank of India SBIN0050377 JAND MANGOLI 80598
16 GHANAUR PB2609004_231223APB_FTO_79813 State Bank of India SBIN0050867 GHANAUR 27876
17 GHANAUR PB2609004_231223APB_FTO_79813 UCO Bank UCBA0002991 Ghanaur 30603

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