Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:43:46 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_301223APB_FTO_81328
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-09-004-010-001/108
(BHAT MAJRA) 		2609004000NRG24301220230457974 30/12/2023 Paramjit Kaur 2609004WL021784 Paramjit Kaur 00089 CBIN0281511 1212 1212 Processed 09/03/2024 1557024604 Mrs. PARAMJIT KAUR W/O JASWINDER SINGH CENTRAL BANK OF INDIA(607115)
2 GHANAUR PB-09-004-010-001/11-A
(BHAT MAJRA) 		2609004000NRG24301220230457975 30/12/2023 JHAADA SINGH 2609004WL021784 JHAADA SINGH 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1557024493 Mr. JHANDA SINGH CENTRAL BANK OF INDIA(607115)
3 GHANAUR PB-09-004-010-001/115
(BHAT MAJRA) 		2609004000NRG24301220230457976 30/12/2023 Mewa Singh 2609004WL021784 Mewa Singh 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1557024567 Mr. MEWA SINGH S/O MANGAT RAM CENTRAL BANK OF INDIA(607115)
4 GHANAUR PB-09-004-010-001/12-A
(BHAT MAJRA) 		2609004000NRG24301220230457977 30/12/2023 SATYA 2609004WL021784 SATYA 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1557024521 SATYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHANAUR PB-09-004-010-001/122
(BHAT MAJRA) 		2609004000NRG24301220230457978 30/12/2023 Bakhsis Singh 2609004WL021784 Bakhsis Singh 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1557024577 Mr. BAKHSIS SINGH S/O KHUSI RAM CENTRAL BANK OF INDIA(607115)
6 GHANAUR PB-09-004-010-001/130
(BHAT MAJRA) 		2609004000NRG24301220230457979 30/12/2023 Sarabjit Kaur 2609004WL021784 Sarabjit Kaur 00089 CBIN0281511 909 909 Processed 09/03/2024 1557024578 Mrs. SARABJIT KAUR W/O RINKU CENTRAL BANK OF INDIA(607115)
7 GHANAUR PB-09-004-010-001/132
(BHAT MAJRA) 		2609004000NRG24301220230457980 30/12/2023 Kulvir Kaur 2609004WL021784 Kulvir Kaur 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1557024586 Mrs. KULVIR KAUR CENTRAL BANK OF INDIA(607115)
8 GHANAUR PB-09-004-010-001/15-A
(BHAT MAJRA) 		2609004000NRG24301220230457982 30/12/2023 JASWANT KAUR 2609004WL021784 JASWANT KAUR 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1557024494 JASWANT KAUR WO SURJIT SINGH & DSSO PUNJAB NATIONAL BANK(508568)
9 GHANAUR PB-09-004-010-001/17
(BHAT MAJRA) 		2609004000NRG24301220230457983 30/12/2023 Krishana 2609004WL021784 Krishana 00089 CBIN0281511 909 909 Processed 09/03/2024 1557024530 KISHNA PUNJAB NATIONAL BANK(508568)
10 GHANAUR PB-09-004-010-001/20
(BHAT MAJRA) 		2609004000NRG24301220230457986 30/12/2023 GURJANT SINGH 2609004WL021784 GURJANT SINGH 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1557024563 Mr. GURJANT SINGH S/O LABH SINGH CENTRAL BANK OF INDIA(607115)
11 GHANAUR PB-09-004-010-001/20
(BHAT MAJRA) 		2609004000NRG24301220230457985 30/12/2023 RAJ KAUR 2609004WL021784 RAJ KAUR 00089 CBIN0281511 1212 1212 Processed 09/03/2024 1557024495 Mrs. RAJ KAUR LAGH SINGH CENTRAL BANK OF INDIA(607115)
12 GHANAUR PB-09-004-010-001/21
(BHAT MAJRA) 		2609004000NRG24301220230457987 30/12/2023 KULDEEP KAUR 2609004WL021784 KULDEEP KAUR 00089 CBIN0281511 909 909 Processed 09/03/2024 1557024496 KULDIP KAUR ICICI BANK LTD(508534)
13 GHANAUR PB-09-004-010-001/26
(BHAT MAJRA) 		2609004000NRG24301220230457988 30/12/2023 JASWINDER KAUR 2609004WL021784 JASWINDER KAUR 00089 CBIN0281511 1212 1212 Processed 09/03/2024 1557024549 Mrs. BINDER KAUR CENTRAL BANK OF INDIA(607115)
14 GHANAUR PB-09-004-010-001/30
(BHAT MAJRA) 		2609004000NRG24301220230457989 30/12/2023 JAGDISH SINGH 2609004WL021784 JAGDISH SINGH 00089 CBIN0281511 606 606 Processed 09/03/2024 1557024497 Mr. JAGDISH KUMAR CENTRAL BANK OF INDIA(607115)
15 GHANAUR PB-09-004-010-001/31
(BHAT MAJRA) 		2609004000NRG24301220230457990 30/12/2023 Sukhjeet kaur 2609004WL021784 Sukhjeet kaur 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1557024498 Mrs. SUKHJIT KAUR CENTRAL BANK OF INDIA(607115)
16 GHANAUR PB-09-004-010-001/35
(BHAT MAJRA) 		2609004000NRG24301220230457991 30/12/2023 Nachattar Kaur 2609004WL021784 Nachattar Kaur 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1557024531 NACHHATAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHANAUR PB-09-004-010-001/4-A
(BHAT MAJRA) 		2609004000NRG24301220230457992 30/12/2023 Bhajan Kaur 2609004WL021784 Bhajan Kaur 00089 CBIN0281511 1212 1212 Processed 09/03/2024 1557024499 BHAJAN KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
18 GHANAUR PB-09-004-010-001/47
(BHAT MAJRA) 		2609004000NRG24301220230457993 30/12/2023 PARAMJIT KAUR 2609004WL021784 PARAMJIT KAUR 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1557024532 Ms. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
19 GHANAUR PB-09-004-010-001/48
(BHAT MAJRA) 		2609004000NRG24301220230457994 30/12/2023 HARWINDER KAUR 2609004WL021784 HARWINDER KAUR 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1557024533 Mrs. HARVINDER KAUR W/O BALWINDER SINGH CENTRAL BANK OF INDIA(607115)
20 GHANAUR PB-09-004-010-001/49
(BHAT MAJRA) 		2609004000NRG24301220230457996 30/12/2023 GURPRIT KAUR 2609004WL021784 GURPRIT KAUR 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1557024534 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
21 GHANAUR PB-09-004-010-001/52
(BHAT MAJRA) 		2609004000NRG24301220230457997 30/12/2023 GEETA 2609004WL021784 GEETA 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1557024535 Mrs. GEETA . CENTRAL BANK OF INDIA(607115)
22 GHANAUR PB-09-004-010-001/60
(BHAT MAJRA) 		2609004000NRG24301220230457998 30/12/2023 RAJINDER KAUR 2609004WL021784 RAJINDER KAUR 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1557024562 Mrs. RAJINDER KAUR CENTRAL BANK OF INDIA(607115)
23 GHANAUR PB-09-004-010-001/7-A
(BHAT MAJRA) 		2609004000NRG24301220230458000 30/12/2023 JARNAIL KAUR 2609004WL021784 JARNAIL KAUR 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1557024500 Mr. JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
24 GHANAUR PB-09-004-010-001/78
(BHAT MAJRA) 		2609004000NRG24301220230458002 30/12/2023 Ranvir Kaur 2609004WL021784 Ranvir Kaur 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1557024552 Mrs. RANVIR KAUR W/O NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
25 GHANAUR PB-09-004-010-001/84
(BHAT MAJRA) 		2609004000NRG24301220230458003 30/12/2023 Gurmel Kaur 2609004WL021784 Gurmel Kaur 00089 CBIN0281511 1212 1212 Processed 09/03/2024 1557024556 Mrs. GURMAIL KAUR W/O KARNAIL SINGH CENTRAL BANK OF INDIA(607115)
26 GHANAUR PB-09-004-010-001/88
(BHAT MAJRA) 		2609004000NRG24301220230458004 30/12/2023 rani 2609004WL021784 rani 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1557024579 Mrs. RANI . W/O SOHAN SINGH CENTRAL BANK OF INDIA(607115)
27 GHANAUR PB-09-004-010-001/9-A
(BHAT MAJRA) 		2609004000NRG24301220230458005 30/12/2023 Surinder Kaur 2609004WL021784 Surinder Kaur 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1557024501 Mrs. SURINDER KAUR CENTRAL BANK OF INDIA(607115)
28 GHANAUR PB-09-004-010-001/90
(BHAT MAJRA) 		2609004000NRG24301220230458006 30/12/2023 rajvir kaur 2609004WL021784 rajvir kaur 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1557024580 RAJVEER KAUR WO HARFOOL SINGH PUNJAB NATIONAL BANK(508568)
29 GHANAUR PB-09-004-010-001/91
(BHAT MAJRA) 		2609004000NRG24301220230458007 30/12/2023 mandeep kaur 2609004WL021784 mandeep kaur 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1557024581 Mrs. MANDEEP KAUR W/O KAKA SINGH CENTRAL BANK OF INDIA(607115)
30 GHANAUR PB-09-004-010-001/93
(BHAT MAJRA) 		2609004000NRG24301220230458008 30/12/2023 Karamjeet kau 2609004WL021784 Karamjeet kau 00089 CBIN0281511 909 909 Processed 09/03/2024 1557024585 Mrs. KARAMJEET KAUR W/O GURDEV SINGH CENTRAL BANK OF INDIA(607115)
31 GHANAUR PB-09-004-079-001/13
(NATHU MAJRA) 		2609004000NRG24301220230457898 30/12/2023 Kamlesh 2609004WL021783 Kamlesh 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1557024569 KAMLESH W/O SUKHVINDER SINGH PUNJAB NATIONAL BANK(508568)
32 GHANAUR PB-09-004-079-001/20
(NATHU MAJRA) 		2609004000NRG24301220230457899 30/12/2023 AMARJIT KAUR 2609004WL021783 AMARJIT KAUR 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1557024553 Mrs. Amarjit Kaur Kaur CENTRAL BANK OF INDIA(607115)
33 GHANAUR PB-09-004-079-001/23
(NATHU MAJRA) 		2609004000NRG24301220230457900 30/12/2023 SURINDER SINGH 2609004WL021783 SURINDER SINGH 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1557024551 SURINDER SINGH ICICI BANK LTD(508534)
34 GHANAUR PB-09-004-079-001/25
(NATHU MAJRA) 		2609004000NRG24301220230457901 30/12/2023 PARAMJIT KAUR 2609004WL021783 PARAMJIT KAUR 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1557024507 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
35 GHANAUR PB-09-004-079-001/27
(NATHU MAJRA) 		2609004000NRG24301220230457903 30/12/2023 KAMLESH KAUR 2609004WL021783 KAMLESH KAUR 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1557024550 Mrs. KAMLESH RAM ISHAR CENTRAL BANK OF INDIA(607115)
36 GHANAUR PB-09-004-079-001/28
(NATHU MAJRA) 		2609004000NRG24301220230457904 30/12/2023 KRISHNA KAUR 2609004WL021783 KRISHNA KAUR 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1557024516 Mrs. KRISHAN KAUR W/O GURMEL SINGH CENTRAL BANK OF INDIA(607115)
37 GHANAUR PB-09-004-079-001/31
(NATHU MAJRA) 		2609004000NRG24301220230457905 30/12/2023 AMARJIT KAUR 2609004WL021783 AMARJIT KAUR 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1557024574 Ms. AMARJIT KAUR W/O BHAGWAN DASS CENTRAL BANK OF INDIA(607115)
38 GHANAUR PB-09-004-079-001/36
(NATHU MAJRA) 		2609004000NRG24301220230457906 30/12/2023 Rani 2609004WL021783 Rani 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1557024555 Mrs. RANI W/O SANDEEP SINGH CENTRAL BANK OF INDIA(607115)
39 GHANAUR PB-09-004-079-001/40
(NATHU MAJRA) 		2609004000NRG24301220230457907 30/12/2023 Bhajan Kaur 2609004WL021783 Bhajan Kaur 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1557024558 Ms. BHAJAN KAUR W/O JARNAIL SINGH CENTRAL BANK OF INDIA(607115)
40 GHANAUR PB-09-004-079-001/53
(NATHU MAJRA) 		2609004000NRG24301220230457908 30/12/2023 Kulwinder Singh 2609004WL021783 Kulwinder Singh 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1557024554 Mr. KULWINDER SINGH GURMAL SINGH CENTRAL BANK OF INDIA(607115)
41 GHANAUR PB-09-004-079-001/7
(NATHU MAJRA) 		2609004000NRG24301220230457909 30/12/2023 SURINDER KAUR 2609004WL021783 SURINDER KAUR 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1557024557 Ms. SALINDER W/O BALVIR SINGH CENTRAL BANK OF INDIA(607115)
42 GHANAUR PB-09-004-079-001/70
(NATHU MAJRA) 		2609004000NRG24301220230457910 30/12/2023 Karamjit Kaur 2609004WL021783 Karamjit Kaur 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1557024597 Mrs. KARAMJIT KAUR W/O KULWINDER SINGH CENTRAL BANK OF INDIA(607115)
43 GHANAUR PB-09-004-079-001/72
(NATHU MAJRA) 		2609004000NRG24301220230457911 30/12/2023 Bimla Devi 2609004WL021783 Bimla Devi 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1557024572 Mrs. BIMLA DEVI W/O MALKEET SINGH CENTRAL BANK OF INDIA(607115)
44 GHANAUR PB-09-004-079-001/8
(NATHU MAJRA) 		2609004000NRG24301220230457912 30/12/2023 KRISHNA DEVI 2609004WL021783 KRISHNA DEVI 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1557024520 Mrs. KARISHNA DEVI W/O BHUPINDER SINGH CENTRAL BANK OF INDIA(607115)
45 GHANAUR PB-09-004-079-001/80
(NATHU MAJRA) 		2609004000NRG24301220230457913 30/12/2023 Komal 2609004WL021783 Komal 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1557024568 Mrs. KOMAL . CENTRAL BANK OF INDIA(607115)
46 GHANAUR PB-09-004-079-001/90
(NATHU MAJRA) 		2609004000NRG24301220230457914 30/12/2023 Jagtar Singh 2609004WL021783 Jagtar Singh 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1557024570 Mr. Jagtar Singh CENTRAL BANK OF INDIA(607115)
47 GHANAUR PB-09-004-079-001/94
(NATHU MAJRA) 		2609004000NRG24301220230457915 30/12/2023 Malkeet Singh 2609004WL021783 Malkeet Singh 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1557024573 Mr. MALKEEAIT SINGH S/O PRITAM SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 76053 76053
48 GHANAUR PB-09-004-098-001/117
(SARALA KALAN) 		2609004000NRG24301220230457924 30/12/2023 Manjeet Kaur 2609004WL021783 Manjeet Kaur 00152 HDFC0002201 1818 1818 Processed 09/03/2024 1557024640 MANJEET KAUR HDFC BANK LTD(607152)
49 GHANAUR PB-09-004-098-001/149
(SARALA KALAN) 		2609004000NRG24301220230457936 30/12/2023 parwinder kaur 2609004WL021783 parwinder kaur 00152 HDFC0002201 1818 1818 Processed 09/03/2024 1557024652 PARWINDER KAUR HDFC BANK LTD(607152)
50 GHANAUR PB-09-004-098-001/191
(SARALA KALAN) 		2609004000NRG24301220230457948 30/12/2023 Hardeep Kaur 2609004WL021783 Hardeep Kaur 00152 HDFC0002201 1818 1818 Processed 09/03/2024 1557024664 HARDEEP KOUR HDFC BANK LTD(607152)
51 GHANAUR PB-09-004-098-001/61
(SARALA KALAN) 		2609004000NRG24301220230457955 30/12/2023 Jarnail Singh 2609004WL021783 Jarnail Singh 00152 HDFC0002201 303 303 Processed 09/03/2024 1557024638 JARNAIL SINGH HDFC BANK LTD(607152)
52 GHANAUR PB-09-004-098-001/71
(SARALA KALAN) 		2609004000NRG24301220230457959 30/12/2023 Karamjit Kaur 2609004WL021783 Karamjit Kaur 00152 HDFC0002201 1818 1818 Processed 09/03/2024 1557024627 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
53 GHANAUR PB-09-004-098-001/72
(SARALA KALAN) 		2609004000NRG24301220230457960 30/12/2023 Raj Rani 2609004WL021783 Raj Rani 00152 HDFC0002201 1818 1818 Processed 09/03/2024 1557024626 MRS RAJ RANI STATE BANK OF INDIA(508548)
54 GHANAUR PB-09-004-098-001/82
(SARALA KALAN) 		2609004000NRG24301220230457965 30/12/2023 Saroj kaur 2609004WL021783 Saroj kaur 00152 HDFC0002201 1212 1212 Processed 09/03/2024 1557024663 Mrs. Saroj Rani INDIAN BANK(607105)
55 GHANAUR PB-09-004-098-001/96
(SARALA KALAN) 		2609004000NRG24301220230457970 30/12/2023 Seema rani 2609004WL021783 Seema rani 00152 HDFC0002201 1818 1818 Processed 09/03/2024 1557024631 SEEMA RANI HDFC BANK LTD(607152)
56 GHANAUR PB-09-004-099-001/138
(SARALA KHURD) 		2609004000NRG24301220230458012 30/12/2023 Rajwinder kaur 2609004WL021785 Rajwinder kaur 00152 HDFC0002201 1818 1818 Processed 09/03/2024 1557024616 RAJWINDER KAUR HDFC BANK LTD(607152)
57 GHANAUR PB-09-004-099-001/144
(SARALA KHURD) 		2609004000NRG24301220230458013 30/12/2023 Paramjeet kaur 2609004WL021785 Paramjeet kaur 00152 HDFC0002201 1515 1515 Processed 09/03/2024 1557024617 PARAMJIT KAUR HDFC BANK LTD(607152)
58 GHANAUR PB-09-004-099-001/149
(SARALA KHURD) 		2609004000NRG24301220230458014 30/12/2023 Rekha rani 2609004WL021785 Rekha rani 00152 HDFC0002201 1818 1818 Processed 09/03/2024 1557024548 REKHA RANI ICICI BANK LTD(508534)
59 GHANAUR PB-09-004-099-001/153
(SARALA KHURD) 		2609004000NRG24301220230458015 30/12/2023 Paramjit kaur 2609004WL021785 Paramjit kaur 00152 HDFC0002201 1818 1818 Processed 09/03/2024 1557024618 PARAMJIT KAUR HDFC BANK LTD(607152)
60 GHANAUR PB-09-004-099-001/158
(SARALA KHURD) 		2609004000NRG24301220230458016 30/12/2023 Krishna devi 2609004WL021785 Krishna devi 00152 HDFC0002201 1515 1515 Processed 09/03/2024 1557024619 KRISHNA DEVI HDFC BANK LTD(607152)
61 GHANAUR PB-09-004-099-001/165
(SARALA KHURD) 		2609004000NRG24301220230458017 30/12/2023 Sandeep Kaur 2609004WL021785 Sandeep Kaur 00152 HDFC0002201 303 303 Processed 09/03/2024 1557024620 SANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 21210 21210
62 GHANAUR PB-09-004-069-001/11
(MAHRIAN) 		2609004000NRG24301220230458151 30/12/2023 GULJAR KAUR 2609004WL021791 GULJAR KAUR 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1557024505 Ms. GULJAR0 W/O MAHINDER SINGH INDIAN BANK(607105)
63 GHANAUR PB-09-004-069-001/32
(MAHRIAN) 		2609004000NRG24301220230458152 30/12/2023 Krishna Devi 2609004WL021791 Krishna Devi 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1557024622 KRISHNA DEVI WO KESH BANK OF BARODA(606985)
64 GHANAUR PB-09-004-069-001/40
(MAHRIAN) 		2609004000NRG24301220230458153 30/12/2023 Rimpi 2609004WL021791 Rimpi 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1557024508 Mrs. Rimpi Rani INDIAN BANK(607105)
65 GHANAUR PB-09-004-069-001/41
(MAHRIAN) 		2609004000NRG24301220230458154 30/12/2023 Usha Rani 2609004WL021791 Usha Rani 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1557024623 Mrs. Usha Rani INDIAN BANK(607105)
66 GHANAUR PB-09-004-069-001/43
(MAHRIAN) 		2609004000NRG24301220230458155 30/12/2023 Amarjit kaur 2609004WL021791 Amarjit kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1557024509 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
67 GHANAUR PB-09-004-069-001/44
(MAHRIAN) 		2609004000NRG24301220230458156 30/12/2023 Daljit Kaur 2609004WL021791 Daljit Kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1557024621 Mrs. DALJEET KAUR INDIAN BANK(607105)
68 GHANAUR PB-09-004-098-001/144
(SARALA KALAN) 		2609004000NRG24301220230457933 30/12/2023 Pinki 2609004WL021783 Pinki 00176 IDIB000L551 606 606 Processed 09/03/2024 1557024639 MRS PINKI PINKI STATE BANK OF INDIA(508548)
69 GHANAUR PB-09-004-098-001/148
(SARALA KALAN) 		2609004000NRG24301220230457935 30/12/2023 Krishna Devi 2609004WL021783 Krishna Devi 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1557024646 Mrs. KRISHNA DEVI INDIAN BANK(607105)
70 GHANAUR PB-09-004-098-001/179
(SARALA KALAN) 		2609004000NRG24301220230457940 30/12/2023 Mamta 2609004WL021783 Mamta 00176 IDIB000L551 303 303 Processed 09/03/2024 1557024653 Mrs. Mamta . INDIAN BANK(607105)
71 GHANAUR PB-09-004-099-001/178
(SARALA KHURD) 		2609004000NRG24301220230458018 30/12/2023 Rajinder Kaur 2609004WL021785 Rajinder Kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1557024641 Mrs. RAJINDER KAUR INDIAN BANK(607105)
SubTotal 15150 15150
72 GHANAUR PB-09-004-005-001/117
(BAGHORA) 		2609004000NRG24301220230457828 30/12/2023 Lachaman Singh 2609004WL021783 Lachaman Singh 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1557024472 LACHHMAN SINGH SO MUKANDI RAM UCO BANK(607066)
73 GHANAUR PB-09-004-005-001/153
(BAGHORA) 		2609004000NRG24301220230457833 30/12/2023 Gurjant Kaur 2609004WL021783 Gurjant Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1557024651 MRS GURJANT KAUR STATE BANK OF INDIA(508548)
74 GHANAUR PB-09-004-005-001/18
(BAGHORA) 		2609004000NRG24301220230457838 30/12/2023 AMAR CHAND 2609004WL021783 AMAR CHAND 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1557024522 AMAR CHAND S O SARDHA RAM PUNJAB GRAMIN BANK(607138)
75 GHANAUR PB-09-004-005-001/192
(BAGHORA) 		2609004000NRG24301220230457842 30/12/2023 Sarbjeet Kaur 2609004WL021783 Sarbjeet Kaur 00280 SBIN0RRMLGB 606 606 Processed 09/03/2024 1557024625 SARBJEET KAUR ICICI BANK LTD(508534)
76 GHANAUR PB-09-004-005-001/24
(BAGHORA) 		2609004000NRG24301220230457848 30/12/2023 BALVEER SINGH 2609004WL021783 BALVEER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1557024491 BALBIR SINGH S O BANT SINGH PUNJAB GRAMIN BANK(607138)
77 GHANAUR PB-09-004-005-001/34
(BAGHORA) 		2609004000NRG24301220230457855 30/12/2023 BIRMA 2609004WL021783 BIRMA 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1557024611 BIRMA RANI ICICI BANK LTD(508534)
78 GHANAUR PB-09-004-005-001/96
(BAGHORA) 		2609004000NRG24301220230457865 30/12/2023 GURDAYAL SINGH 2609004WL021783 GURDAYAL SINGH 00280 SBIN0RRMLGB 303 303 Processed 09/03/2024 1557024483 GURDIAL SINGH S O KURA RAM PUNJAB GRAMIN BANK(607138)
79 GHANAUR PB-09-004-099-001/110
(SARALA KHURD) 		2609004000NRG24301220230458010 30/12/2023 GURPAL KAUR 2609004WL021785 GURPAL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1557024506 GURPAL KAUR W/O LATE CHARANJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
80 GHANAUR PB-09-004-099-001/41
(SARALA KHURD) 		2609004000NRG24301220230458024 30/12/2023 JASBIR KAUR 2609004WL021785 JASBIR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1557024502 JASVIR KAUR W O DHARAM PAL PUNJAB GRAMIN BANK(607138)
81 GHANAUR PB-09-004-099-001/61
(SARALA KHURD) 		2609004000NRG24301220230458025 30/12/2023 MANJEET KAUR 2609004WL021785 MANJEET KAUR 00280 SBIN0RRMLGB 303 303 Processed 09/03/2024 1557024503 MANJIT KAUR W O GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
82 GHANAUR PB-09-004-099-001/63
(SARALA KHURD) 		2609004000NRG24301220230458026 30/12/2023 GURDEEP kaur 2609004WL021785 GURDEEP kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1557024504 GURDEEP KAUR W O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 13938 13938
83 GHANAUR PB-09-004-066-001/103
(MANDOLI) 		2609004000NRG24301220230457866 30/12/2023 Pinki Kaur 2609004WL021783 Pinki Kaur 00349 PSIB0021435 1515 1515 Processed 09/03/2024 1557024485 PINKI WO JUGA PUNJAB NATIONAL BANK(508568)
84 GHANAUR PB-09-004-098-001/180
(SARALA KALAN) 		2609004000NRG24301220230457941 30/12/2023 Meenu 2609004WL021783 Meenu 00349 PSIB0021435 1515 1515 Processed 09/03/2024 1557024486 MEENU RANI PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
85 GHANAUR PB-09-004-005-001/106
(BAGHORA) 		2609004000NRG24301220230457825 30/12/2023 Sham kaur 2609004WL021783 Sham kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1557024645 SHIAM URF GIAN KAUR WO BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
86 GHANAUR PB-09-004-005-001/44
(BAGHORA) 		2609004000NRG24301220230457859 30/12/2023 BHOLI 2609004WL021783 BHOLI 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1557024492 BHOLI UCO BANK(607066)
87 GHANAUR PB-09-004-010-001/135
(BHAT MAJRA) 		2609004000NRG24301220230457981 30/12/2023 Beant Kaur 2609004WL021784 Beant Kaur 00352 PUNB0PGB003 909 909 Rejected 09/03/2024 1557024661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 GHANAUR PB-09-004-099-001/187
(SARALA KHURD) 		2609004000NRG24301220230458019 30/12/2023 Geeta Rani 2609004WL021785 Geeta Rani 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1557024657 GEETA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
89 GHANAUR PB-09-004-010-001/2-A
(BHAT MAJRA) 		2609004000NRG24301220230457984 30/12/2023 Piara Singh 2609004WL021784 Piara Singh 00354 PUNB0014910 1212 1212 Processed 09/03/2024 1557024482 PIARA SINGH SO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
90 GHANAUR PB-09-004-010-001/99
(BHAT MAJRA) 		2609004000NRG24301220230458009 30/12/2023 Nirmala Devi Mandal 2609004WL021784 Nirmala Devi Mandal 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1557024457 NIRMALA DEVI MANDAL PUNJAB NATIONAL BANK(508568)
91 GHANAUR PB-09-004-100-001/10
(SEEL) 		2609004000NRG24301220230458028 30/12/2023 GURMIT KAUR 2609004WL021786 GURMIT KAUR 00354 PUNB0014910 1515 1515 Processed 09/03/2024 1557024460 GURMIT KAUR WO JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
92 GHANAUR PB-09-004-100-001/103
(SEEL) 		2609004000NRG24301220230458029 30/12/2023 SATYA 2609004WL021786 SATYA 00354 PUNB0014910 1212 1212 Processed 09/03/2024 1557024459 SATYA W/O BARKHA SINGH &DSSO PUNJAB NATIONAL BANK(508568)
93 GHANAUR PB-09-004-100-001/118
(SEEL) 		2609004000NRG24301220230458031 30/12/2023 AMBU RAM 2609004WL021786 AMBU RAM 00354 PUNB0014910 1515 1515 Processed 09/03/2024 1557024456 AMBU RAM S/O BALI RAM PUNJAB NATIONAL BANK(508568)
94 GHANAUR PB-09-004-100-001/129
(SEEL) 		2609004000NRG24301220230458032 30/12/2023 Bholi 2609004WL021786 Bholi 00354 PUNB0014910 1515 1515 Processed 09/03/2024 1557024470 BHOLI WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
95 GHANAUR PB-09-004-100-001/171
(SEEL) 		2609004000NRG24301220230458034 30/12/2023 Seema Devi 2609004WL021786 Seema Devi 00354 PUNB0014910 1515 1515 Processed 09/03/2024 1557024487 SEEMA DEVI WO JAMAIL SINGH PUNJAB NATIONAL BANK(508568)
96 GHANAUR PB-09-004-100-001/18
(SEEL) 		2609004000NRG24301220230458035 30/12/2023 NACHATTAR KAUR 2609004WL021786 NACHATTAR KAUR 00354 PUNB0014910 1515 1515 Processed 09/03/2024 1557024469 NACHETER KAUR ICICI BANK LTD(508534)
97 GHANAUR PB-09-004-100-001/27
(SEEL) 		2609004000NRG24301220230458037 30/12/2023 RANI 2609004WL021786 RANI 00354 PUNB0014910 1212 1212 Processed 09/03/2024 1557024461 RANI WO SATBIR SINGH PUNJAB NATIONAL BANK(508568)
98 GHANAUR PB-09-004-100-001/33
(SEEL) 		2609004000NRG24301220230458038 30/12/2023 HARMESH SINGH 2609004WL021786 HARMESH SINGH 00354 PUNB0014910 1515 1515 Processed 09/03/2024 1557024462 HARMESH SINGH SO JATI RAM PUNJAB NATIONAL BANK(508568)
99 GHANAUR PB-09-004-100-001/37
(SEEL) 		2609004000NRG24301220230458039 30/12/2023 BANT KAUR 2609004WL021786 BANT KAUR 00354 PUNB0014910 1212 1212 Processed 09/03/2024 1557024463 BANT KAUR WO CHHAJJU RAM PUNJAB NATIONAL BANK(508568)
100 GHANAUR PB-09-004-100-001/54
(SEEL) 		2609004000NRG24301220230458040 30/12/2023 shinder kaur 2609004WL021786 shinder kaur 00354 PUNB0014910 1212 1212 Processed 09/03/2024 1557024466 SHINDER KAUR WO HANS RAJ SINGH& CDPO PUNJAB NATIONAL BANK(508568)
101 GHANAUR PB-09-004-100-001/65
(SEEL) 		2609004000NRG24301220230458042 30/12/2023 Jangiro Devi 2609004WL021786 Jangiro Devi 00354 PUNB0014910 1515 1515 Processed 09/03/2024 1557024458 JANGIRO DEVI ICICI BANK LTD(508534)
102 GHANAUR PB-09-004-100-001/88
(SEEL) 		2609004000NRG24301220230458044 30/12/2023 GURMAIL SINGH 2609004WL021786 GURMAIL SINGH 00354 PUNB0014910 1515 1515 Rejected 09/03/2024 1557024468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 GHANAUR PB-09-004-100-001/89
(SEEL) 		2609004000NRG24301220230458045 30/12/2023 JARNIL SINGH 2609004WL021786 JARNIL SINGH 00354 PUNB0014910 1515 1515 Rejected 09/03/2024 1557024464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 GHANAUR PB-09-004-100-001/93
(SEEL) 		2609004000NRG24301220230458046 30/12/2023 BALWINDER KAUR 2609004WL021786 BALWINDER KAUR 00354 PUNB0014910 1515 1515 Processed 09/03/2024 1557024465 BALWINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23028 23028
105 GHANAUR PB-09-004-066-001/277
(MANDOLI) 		2609004000NRG24301220230457886 30/12/2023 Gurpreet Singh 2609004WL021783 Gurpreet Singh 00354 PUNB0040100 1818 1818 Processed 09/03/2024 1557024488 Mr. GURPREET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
106 GHANAUR PB-09-004-005-001/100-A
(BAGHORA) 		2609004000NRG24301220230457823 30/12/2023 MUKHTAR KAUR 2609004WL021783 MUKHTAR KAUR 00354 PUNB0066300 1818 1818 Processed 09/03/2024 1557024471 MUKHTIAR KAUR ICICI BANK LTD(508534)
107 GHANAUR PB-09-004-005-001/123
(BAGHORA) 		2609004000NRG24301220230457829 30/12/2023 Naib Kaur 2609004WL021783 Naib Kaur 00354 PUNB0066300 1818 1818 Processed 09/03/2024 1557024473 NAIB KAUR S/O BACHHITAR SINGH PUNJAB NATIONAL BANK(508568)
108 GHANAUR PB-09-004-005-001/169
(BAGHORA) 		2609004000NRG24301220230457836 30/12/2023 Rajwant Kaur 2609004WL021783 Rajwant Kaur 00354 PUNB0066300 1818 1818 Processed 09/03/2024 1557024477 RAJVANT KAUR ICICI BANK LTD(508534)
109 GHANAUR PB-09-004-005-001/255
(BAGHORA) 		2609004000NRG24301220230457851 30/12/2023 Karnail Singh 2609004WL021783 Karnail Singh 00354 PUNB0066300 1515 1515 Processed 09/03/2024 1557024490 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
110 GHANAUR PB-09-004-005-001/29
(BAGHORA) 		2609004000NRG24301220230457853 30/12/2023 Rekha Rani 2609004WL021783 Rekha Rani 00354 PUNB0066300 1515 1515 Processed 09/03/2024 1557024476 REKHA RANI ICICI BANK LTD(508534)
111 GHANAUR PB-09-004-005-001/35
(BAGHORA) 		2609004000NRG24301220230457856 30/12/2023 Charanjeet Kaur 2609004WL021783 Charanjeet Kaur 00354 PUNB0066300 1818 1818 Processed 09/03/2024 1557024484 CHARANJEET KAUR ICICI BANK LTD(508534)
112 GHANAUR PB-09-004-098-001/12
(SARALA KALAN) 		2609004000NRG24301220230457925 30/12/2023 Salinder Kaur 2609004WL021783 Salinder Kaur 00354 PUNB0066300 1818 1818 Processed 09/03/2024 1557024475 SURINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
113 GHANAUR PB-09-004-098-001/137
(SARALA KALAN) 		2609004000NRG24301220230457928 30/12/2023 Sukhbinder Kaur 2609004WL021783 Sukhbinder Kaur 00354 PUNB0066300 1212 1212 Rejected 09/03/2024 1557024489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 GHANAUR PB-09-004-098-001/140
(SARALA KALAN) 		2609004000NRG24301220230457931 30/12/2023 Vidya 2609004WL021783 Vidya 00354 PUNB0066300 1515 1515 Processed 09/03/2024 1557024480 VIDYA PUNJAB NATIONAL BANK(508568)
115 GHANAUR PB-09-004-098-001/185
(SARALA KALAN) 		2609004000NRG24301220230457944 30/12/2023 Sakuntala Devi 2609004WL021783 Sakuntala Devi 00354 PUNB0066300 1515 1515 Processed 09/03/2024 1557024481 SAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
116 GHANAUR PB-09-004-098-001/19
(SARALA KALAN) 		2609004000NRG24301220230457947 30/12/2023 MUKHITAR SINGH 2609004WL021783 MUKHITAR SINGH 00354 PUNB0066300 1818 1818 Processed 09/03/2024 1557024474 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
117 GHANAUR PB-09-004-098-001/73
(SARALA KALAN) 		2609004000NRG24301220230457961 30/12/2023 Seema Rani 2609004WL021783 Seema Rani 00354 PUNB0066300 1818 1818 Processed 09/03/2024 1557024479 MRS SEEMA RANI STATE BANK OF INDIA(508548)
118 GHANAUR PB-09-004-098-001/84
(SARALA KALAN) 		2609004000NRG24301220230457966 30/12/2023 Balwinder Kaur 2609004WL021783 Balwinder Kaur 00354 PUNB0066300 909 909 Processed 09/03/2024 1557024658 BALWINDER KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
119 GHANAUR PB-09-004-098-001/94
(SARALA KALAN) 		2609004000NRG24301220230457969 30/12/2023 Guljar Singh 2609004WL021783 Guljar Singh 00354 PUNB0066300 1818 1818 Processed 09/03/2024 1557024478 GULJAR SINGH S/O PHOOLA SINGH PUNJAB NATIONAL BANK(508568)
120 GHANAUR PB-09-004-098-001/98
(SARALA KALAN) 		2609004000NRG24301220230457972 30/12/2023 Ram murti 2609004WL021783 Ram murti 00354 PUNB0066300 1818 1818 Processed 09/03/2024 1557024659 RAM MURTI WO RAM KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 24543 24543
121 GHANAUR PB-09-004-100-001/57
(SEEL) 		2609004000NRG24301220230458041 30/12/2023 BHOLI DEVI 2609004WL021786 BHOLI DEVI 00354 PUNB0149110 1515 1515 Processed 09/03/2024 1557024467 BHOLI DEVI W/O JIT RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1515 1515
122 GHANAUR PB-09-004-066-001/115
(MANDOLI) 		2609004000NRG24301220230457867 30/12/2023 Sukhwinder singh 2609004WL021783 Sukhwinder singh 00354 PUNB0353300 1515 1515 Processed 09/03/2024 1557024536 SUKHWINDER SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
123 GHANAUR PB-09-004-066-001/120
(MANDOLI) 		2609004000NRG24301220230457868 30/12/2023 Surinder kaur 2609004WL021783 Surinder kaur 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1557024537 SURINDER KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
124 GHANAUR PB-09-004-066-001/135
(MANDOLI) 		2609004000NRG24301220230457869 30/12/2023 Surjit Singh 2609004WL021783 Surjit Singh 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1557024607 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
125 GHANAUR PB-09-004-066-001/14
(MANDOLI) 		2609004000NRG24301220230457870 30/12/2023 Dharam pal 2609004WL021783 Dharam pal 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1557024538 DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
126 GHANAUR PB-09-004-066-001/152
(MANDOLI) 		2609004000NRG24301220230457871 30/12/2023 Nirmala Devi 2609004WL021783 Nirmala Devi 00354 PUNB0353300 606 606 Processed 09/03/2024 1557024539 NIRMLA DEVI WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
127 GHANAUR PB-09-004-066-001/168
(MANDOLI) 		2609004000NRG24301220230457872 30/12/2023 Kuldeep Singh 2609004WL021783 Kuldeep Singh 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1557024540 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
128 GHANAUR PB-09-004-066-001/175
(MANDOLI) 		2609004000NRG24301220230457873 30/12/2023 Hardam Singh 2609004WL021783 Hardam Singh 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1557024541 HARDAM SINGH PUNJAB NATIONAL BANK(508568)
129 GHANAUR PB-09-004-066-001/179
(MANDOLI) 		2609004000NRG24301220230457875 30/12/2023 Sahib Singh 2609004WL021783 Sahib Singh 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1557024542 SAHIB SINGH SO PALA SINGH PUNJAB NATIONAL BANK(508568)
130 GHANAUR PB-09-004-066-001/18
(MANDOLI) 		2609004000NRG24301220230457876 30/12/2023 Amarjeet Singh 2609004WL021783 Amarjeet Singh 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1557024543 AMARJEET SINGH SO BASAKHI RAM PUNJAB NATIONAL BANK(508568)
131 GHANAUR PB-09-004-066-001/21
(MANDOLI) 		2609004000NRG24301220230457877 30/12/2023 Lajwanti 2609004WL021783 Lajwanti 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1557024544 LAJA RANI W/O BHAGWANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
132 GHANAUR PB-09-004-066-001/229
(MANDOLI) 		2609004000NRG24301220230457880 30/12/2023 Pardeep Ali 2609004WL021783 Pardeep Ali 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1557024588 PARDEEP ALI SO KARAM DEEN PUNJAB NATIONAL BANK(508568)
133 GHANAUR PB-09-004-066-001/249
(MANDOLI) 		2609004000NRG24301220230457881 30/12/2023 jaaswinder singh 2609004WL021783 jaaswinder singh 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1557024596 JASWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
134 GHANAUR PB-09-004-066-001/268
(MANDOLI) 		2609004000NRG24301220230457882 30/12/2023 Ram Kishan 2609004WL021783 Ram Kishan 00354 PUNB0353300 1515 1515 Processed 09/03/2024 1557024587 RAM KISHAN ICICI BANK LTD(508534)
135 GHANAUR PB-09-004-066-001/27
(MANDOLI) 		2609004000NRG24301220230457883 30/12/2023 Nand Singh 2609004WL021783 Nand Singh 00354 PUNB0353300 1515 1515 Processed 09/03/2024 1557024575 NAND SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
136 GHANAUR PB-09-004-066-001/273
(MANDOLI) 		2609004000NRG24301220230457884 30/12/2023 Harbhajan Singh 2609004WL021783 Harbhajan Singh 00354 PUNB0353300 1515 1515 Processed 09/03/2024 1557024599 HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
137 GHANAUR PB-09-004-066-001/274
(MANDOLI) 		2609004000NRG24301220230457885 30/12/2023 Manpreet Kaur 2609004WL021783 Manpreet Kaur 00354 PUNB0353300 1515 1515 Processed 09/03/2024 1557024600 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
138 GHANAUR PB-09-004-066-001/278
(MANDOLI) 		2609004000NRG24301220230457887 30/12/2023 Bhupinder Kaur 2609004WL021783 Bhupinder Kaur 00354 PUNB0353300 1515 1515 Processed 09/03/2024 1557024601 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
139 GHANAUR PB-09-004-066-001/297
(MANDOLI) 		2609004000NRG24301220230457890 30/12/2023 Akki kaur 2609004WL021783 Akki kaur 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1557024608 AKKI KAUR WO SANJU SINGH PUNJAB NATIONAL BANK(508568)
140 GHANAUR PB-09-004-066-001/299
(MANDOLI) 		2609004000NRG24301220230457891 30/12/2023 Manpreet Kaur 2609004WL021783 Manpreet Kaur 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1557024609 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
141 GHANAUR PB-09-004-066-001/43
(MANDOLI) 		2609004000NRG24301220230457894 30/12/2023 Amar Nath 2609004WL021783 Amar Nath 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1557024560 AMAR NATH SO JUNA RAM PUNJAB NATIONAL BANK(508568)
142 GHANAUR PB-09-004-066-001/69
(MANDOLI) 		2609004000NRG24301220230457895 30/12/2023 RANI 2609004WL021783 RANI 00354 PUNB0353300 606 606 Processed 09/03/2024 1557024545 RANI WO SAT NAM SINGH PUNJAB NATIONAL BANK(508568)
143 GHANAUR PB-09-004-066-001/71
(MANDOLI) 		2609004000NRG24301220230457896 30/12/2023 Suman Lata 2609004WL021783 Suman Lata 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1557024598 SUMAN LATA W/O BHUPINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
144 GHANAUR PB-09-004-066-001/92
(MANDOLI) 		2609004000NRG24301220230457897 30/12/2023 Balvir kaur 2609004WL021783 Balvir kaur 00354 PUNB0353300 1515 1515 Processed 09/03/2024 1557024546 BALJINDER KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 37269 37269
145 GHANAUR PB-09-004-005-001/10
(BAGHORA) 		2609004000NRG24301220230457822 30/12/2023 Baljinder kaur 2609004WL021783 Baljinder kaur 00354 PUNB0516510 1818 1818 Processed 09/03/2024 1557024647 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
146 GHANAUR PB-09-004-005-001/221
(BAGHORA) 		2609004000NRG24301220230457845 30/12/2023 Rani 2609004WL021783 Rani 00354 PUNB0516510 1818 1818 Processed 09/03/2024 1557024649 RANNI ICICI BANK LTD(508534)
147 GHANAUR PB-09-004-005-001/226
(BAGHORA) 		2609004000NRG24301220230457847 30/12/2023 Karam Chand 2609004WL021783 Karam Chand 00354 PUNB0516510 1818 1818 Processed 09/03/2024 1557024650 KARAM CHAND S/O VISAKHI RAM PUNJAB NATIONAL BANK(508568)
148 GHANAUR PB-09-004-005-001/24
(BAGHORA) 		2609004000NRG24301220230457849 30/12/2023 PAALO 2609004WL021783 PAALO 00354 PUNB0516510 1818 1818 Processed 09/03/2024 1557024668 PAL KAUR WO BALVIR SINGH UCO BANK(607066)
149 GHANAUR PB-09-004-010-001/61
(BHAT MAJRA) 		2609004000NRG24301220230457999 30/12/2023 KIRNA 2609004WL021784 KIRNA 00354 PUNB0516510 1515 1515 Processed 09/03/2024 1557024615 KIRNA W/O HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
150 GHANAUR PB-09-004-098-001/16
(SARALA KALAN) 		2609004000NRG24301220230457937 30/12/2023 Sarabjit Kaur 2609004WL021783 Sarabjit Kaur 00354 PUNB0516510 1818 1818 Processed 09/03/2024 1557024635 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
151 GHANAUR PB-09-004-098-001/17
(SARALA KALAN) 		2609004000NRG24301220230457939 30/12/2023 Baljinder Kaur 2609004WL021783 Baljinder Kaur 00354 PUNB0516510 1818 1818 Processed 09/03/2024 1557024660 BALJINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
152 GHANAUR PB-09-004-098-001/27
(SARALA KALAN) 		2609004000NRG24301220230457950 30/12/2023 Gurmit kaur 2609004WL021783 Gurmit kaur 00354 PUNB0516510 1515 1515 Processed 09/03/2024 1557024662 GURMIT KAUR W/O SURINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
153 GHANAUR PB-09-004-098-001/64
(SARALA KALAN) 		2609004000NRG24301220230457956 30/12/2023 Charanjit Kaur 2609004WL021783 Charanjit Kaur 00354 PUNB0516510 1212 1212 Processed 09/03/2024 1557024637 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
154 GHANAUR PB-09-004-098-001/78
(SARALA KALAN) 		2609004000NRG24301220230457963 30/12/2023 Parkash Kaur 2609004WL021783 Parkash Kaur 00354 PUNB0516510 1818 1818 Processed 09/03/2024 1557024636 PRAKASH KAUR HDFC BANK LTD(607152)
SubTotal 16968 16968
155 GHANAUR PB-09-004-010-001/7-A
(BHAT MAJRA) 		2609004000NRG24301220230458001 30/12/2023 Joginder Singh 2609004WL021784 Joginder Singh 00354 PUNB0601200 1818 1818 Processed 09/03/2024 1557024655 JOGINDER SINGH S O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
156 GHANAUR PB-09-004-066-001/224
(MANDOLI) 		2609004000NRG24301220230457878 30/12/2023 Ram Pal 2609004WL021783 Ram Pal 00415 SBIN0001712 1818 1818 Processed 09/03/2024 1557024565 RAM LAL IDBI BANK(607095)
SubTotal 1818 1818
157 GHANAUR PB-09-004-100-001/116
(SEEL) 		2609004000NRG24301220230458030 30/12/2023 Harbhajan Kaur 2609004WL021786 Harbhajan Kaur 00415 SBIN0017015 1515 1515 Processed 09/03/2024 1557024589 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
158 GHANAUR PB-09-004-100-001/76
(SEEL) 		2609004000NRG24301220230458043 30/12/2023 Balwinder Kaur 2609004WL021786 Balwinder Kaur 00415 SBIN0017015 1515 1515 Processed 09/03/2024 1557024605 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
159 GHANAUR PB-09-004-100-001/146
(SEEL) 		2609004000NRG24301220230458033 30/12/2023 Balvinder kaur 2609004WL021786 Balvinder kaur 00415 SBIN0050252 1212 1212 Processed 09/03/2024 1557024648 MS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
160 GHANAUR PB-09-004-099-001/83
(SARALA KHURD) 		2609004000NRG24301220230458027 30/12/2023 Kamaljeet Kaur 2609004WL021785 Kamaljeet Kaur 00415 SBIN0050377 1212 1212 Processed 09/03/2024 1557024656 MISS KAMALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
161 GHANAUR PB-09-004-005-001/102
(BAGHORA) 		2609004000NRG24301220230457824 30/12/2023 Vidiya Devi 2609004WL021783 Vidiya Devi 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1557024592 VIDHIA ICICI BANK LTD(508534)
162 GHANAUR PB-09-004-005-001/111
(BAGHORA) 		2609004000NRG24301220230457827 30/12/2023 RANI 2609004WL021783 RANI 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1557024582 MRS RANI RANI STATE BANK OF INDIA(508548)
163 GHANAUR PB-09-004-005-001/187
(BAGHORA) 		2609004000NRG24301220230457841 30/12/2023 Gurcharan Singh 2609004WL021783 Gurcharan Singh 00415 SBIN0050867 1212 1212 Processed 09/03/2024 1557024624 GURCHARAN SINGH ICICI BANK LTD(508534)
164 GHANAUR PB-09-004-005-001/203
(BAGHORA) 		2609004000NRG24301220230457843 30/12/2023 Sahib Singh 2609004WL021783 Sahib Singh 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1557024644 MR SAHIB SINGH STATE BANK OF INDIA(508548)
165 GHANAUR PB-09-004-005-001/261
(BAGHORA) 		2609004000NRG24301220230457852 30/12/2023 Neetu 2609004WL021783 Neetu 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1557024606 NITU D/O SUKHDEV SINGH BANK OF INDIA(508505)
166 GHANAUR PB-09-004-005-001/35
(BAGHORA) 		2609004000NRG24301220230457857 30/12/2023 Jatinder Singh 2609004WL021783 Jatinder Singh 00415 SBIN0050867 303 303 Processed 09/03/2024 1557024665 MASTER JATINDER SINGH STATE BANK OF INDIA(508548)
167 GHANAUR PB-09-004-098-001/10
(SARALA KALAN) 		2609004000NRG24301220230457917 30/12/2023 CHARAN SINGH 2609004WL021783 CHARAN SINGH 00415 SBIN0050867 606 606 Processed 09/03/2024 1557024654 MR CHARAN SINGH STATE BANK OF INDIA(508548)
168 GHANAUR PB-09-004-098-001/10
(SARALA KALAN) 		2609004000NRG24301220230457918 30/12/2023 Labh kaur 2609004WL021783 Labh kaur 00415 SBIN0050867 606 606 Processed 09/03/2024 1557024612 MRS LABH KAUR STATE BANK OF INDIA(508548)
169 GHANAUR PB-09-004-098-001/101
(SARALA KALAN) 		2609004000NRG24301220230457919 30/12/2023 Baby 2609004WL021783 Baby 00415 SBIN0050867 1515 1515 Processed 09/03/2024 1557024629 MRS BABY BABY STATE BANK OF INDIA(508548)
170 GHANAUR PB-09-004-098-001/107
(SARALA KALAN) 		2609004000NRG24301220230457921 30/12/2023 Ravinder Kaur 2609004WL021783 Ravinder Kaur 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1557024630 MRS RAVINDER KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
171 GHANAUR PB-09-004-098-001/111
(SARALA KALAN) 		2609004000NRG24301220230457922 30/12/2023 Sita Devi 2609004WL021783 Sita Devi 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1557024633 SEETA DEVI UNION BANK OF INDIA(508500)
172 GHANAUR PB-09-004-098-001/113
(SARALA KALAN) 		2609004000NRG24301220230457923 30/12/2023 Baby 2609004WL021783 Baby 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1557024632 Mrs. BABY INDIAN BANK(607105)
173 GHANAUR PB-09-004-098-001/136
(SARALA KALAN) 		2609004000NRG24301220230457927 30/12/2023 Sunita 2609004WL021783 Sunita 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1557024595 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
174 GHANAUR PB-09-004-098-001/139
(SARALA KALAN) 		2609004000NRG24301220230457930 30/12/2023 Balwinder Singh 2609004WL021783 Balwinder Singh 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1557024669 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
175 GHANAUR PB-09-004-098-001/147
(SARALA KALAN) 		2609004000NRG24301220230457934 30/12/2023 Nirmail Singh 2609004WL021783 Nirmail Singh 00415 SBIN0050867 1515 1515 Processed 09/03/2024 1557024643 MR NIRMAL SINGH SO DIAL SINGH STATE BANK OF INDIA(508548)
176 GHANAUR PB-09-004-098-001/184
(SARALA KALAN) 		2609004000NRG24301220230457943 30/12/2023 Ramana 2609004WL021783 Ramana 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1557024642 RAMNA PUNJAB & SIND BANK(607087)
177 GHANAUR PB-09-004-098-001/186
(SARALA KALAN) 		2609004000NRG24301220230457945 30/12/2023 Raj Rani 2609004WL021783 Raj Rani 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1557024566 MRS RAJ RANI STATE BANK OF INDIA(508548)
178 GHANAUR PB-09-004-098-001/187
(SARALA KALAN) 		2609004000NRG24301220230457946 30/12/2023 Jit Kaur 2609004WL021783 Jit Kaur 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1557024584 MRS JIT KAUR STATE BANK OF INDIA(508548)
179 GHANAUR PB-09-004-098-001/192
(SARALA KALAN) 		2609004000NRG24301220230457949 30/12/2023 Sanjeev Kumar 2609004WL021783 Sanjeev Kumar 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1557024667 MR SANJIV KUMAR STATE BANK OF INDIA(508548)
180 GHANAUR PB-09-004-098-001/32
(SARALA KALAN) 		2609004000NRG24301220230457951 30/12/2023 DEVINDER SINGH 2609004WL021783 DEVINDER SINGH 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1557024666 MR DEVINDER SINGH STATE BANK OF INDIA(508548)
181 GHANAUR PB-09-004-098-001/34
(SARALA KALAN) 		2609004000NRG24301220230457952 30/12/2023 Charanjit kaur 2609004WL021783 Charanjit kaur 00415 SBIN0050867 1212 1212 Processed 09/03/2024 1557024613 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
182 GHANAUR PB-09-004-098-001/38
(SARALA KALAN) 		2609004000NRG24301220230457953 30/12/2023 Angrej singh 2609004WL021783 Angrej singh 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1557024594 ANGREJ SINGH S/O KURRA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
183 GHANAUR PB-09-004-098-001/38
(SARALA KALAN) 		2609004000NRG24301220230457954 30/12/2023 Karnail kaur 2609004WL021783 Karnail kaur 00415 SBIN0050867 909 909 Processed 09/03/2024 1557024547 KARNAIL KAUR W/O ANGREJ SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
184 GHANAUR PB-09-004-098-001/79
(SARALA KALAN) 		2609004000NRG24301220230457964 30/12/2023 Jagroop Kaur 2609004WL021783 Jagroop Kaur 00415 SBIN0050867 1515 1515 Processed 09/03/2024 1557024561 MRS JAGROOP KAUR STATE BANK OF INDIA(508548)
185 GHANAUR PB-09-004-098-001/97
(SARALA KALAN) 		2609004000NRG24301220230457971 30/12/2023 Sunita Devi 2609004WL021783 Sunita Devi 00415 SBIN0050867 1515 1515 Processed 09/03/2024 1557024634 MRS SUNITA RANI STATE BANK OF INDIA(508548)
186 GHANAUR PB-09-004-098-001/99
(SARALA KALAN) 		2609004000NRG24301220230457973 30/12/2023 Sulochna devi 2609004WL021783 Sulochna devi 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1557024628 MRS SULOCHNA DEVI STATE BANK OF INDIA(508548)
187 GHANAUR PB-09-004-099-001/125
(SARALA KHURD) 		2609004000NRG24301220230458011 30/12/2023 Gurnamo 2609004WL021785 Gurnamo 00415 SBIN0050867 1515 1515 Processed 09/03/2024 1557024614 MRS GURNAMO STATE BANK OF INDIA(508548)
188 GHANAUR PB-09-004-099-001/188
(SARALA KHURD) 		2609004000NRG24301220230458020 30/12/2023 Sukhwinder Kaur 2609004WL021785 Sukhwinder Kaur 00415 SBIN0050867 1515 1515 Processed 09/03/2024 1557024603 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
189 GHANAUR PB-09-004-099-001/196
(SARALA KHURD) 		2609004000NRG24301220230458021 30/12/2023 Subhash Singh 2609004WL021785 Subhash Singh 00415 SBIN0050867 1515 1515 Processed 09/03/2024 1557024610 SUBHASH SINGH HDFC BANK LTD(607152)
SubTotal 44541 44541
190 GHANAUR PB-09-004-005-001/1
(BAGHORA) 		2609004000NRG24301220230457821 30/12/2023 Jasvir Kaur 2609004WL021783 Jasvir Kaur 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1557024583 JASVIR KAUR ICICI BANK LTD(508534)
191 GHANAUR PB-09-004-005-001/140
(BAGHORA) 		2609004000NRG24301220230457830 30/12/2023 JAGAR SINGH 2609004WL021783 JAGAR SINGH 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1557024523 JAGAR SINGH SO KUNDAN SINGH UCO BANK(607066)
192 GHANAUR PB-09-004-005-001/149
(BAGHORA) 		2609004000NRG24301220230457831 30/12/2023 Kamla Devi 2609004WL021783 Kamla Devi 00462 UCBA0002991 1515 1515 Processed 09/03/2024 1557024511 KAMLA DEVI UCO BANK(607066)
193 GHANAUR PB-09-004-005-001/152
(BAGHORA) 		2609004000NRG24301220230457832 30/12/2023 RUPINDER KAUR 2609004WL021783 RUPINDER KAUR 00462 UCBA0002991 1515 1515 Processed 09/03/2024 1557024515 BHUPINDER KAUR WO HARMESH SINGH UCO BANK(607066)
194 GHANAUR PB-09-004-005-001/155
(BAGHORA) 		2609004000NRG24301220230457834 30/12/2023 Rani Devi 2609004WL021783 Rani Devi 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1557024513 RANI DEVI UCO BANK(607066)
195 GHANAUR PB-09-004-005-001/160
(BAGHORA) 		2609004000NRG24301220230457835 30/12/2023 Karmjeet Kaur 2609004WL021783 Karmjeet Kaur 00462 UCBA0002991 1515 1515 Processed 09/03/2024 1557024514 KARAMJEET KAUR ICICI BANK LTD(508534)
196 GHANAUR PB-09-004-005-001/17
(BAGHORA) 		2609004000NRG24301220230457837 30/12/2023 Bhinder Kaur 2609004WL021783 Bhinder Kaur 00462 UCBA0002991 1515 1515 Processed 09/03/2024 1557024512 BHINDER KAUR ICICI BANK LTD(508534)
197 GHANAUR PB-09-004-005-001/185
(BAGHORA) 		2609004000NRG24301220230457839 30/12/2023 Harbans Kaur 2609004WL021783 Harbans Kaur 00462 UCBA0002991 1515 1515 Processed 09/03/2024 1557024517 HARBANS KAUR WO KIRPAL SINGH UCO BANK(607066)
198 GHANAUR PB-09-004-005-001/186
(BAGHORA) 		2609004000NRG24301220230457840 30/12/2023 Talwinder Singh 2609004WL021783 Talwinder Singh 00462 UCBA0002991 1212 1212 Processed 09/03/2024 1557024518 TALWINDER SINGH SO SURJEET SINGH UCO BANK(607066)
199 GHANAUR PB-09-004-005-001/225
(BAGHORA) 		2609004000NRG24301220230457846 30/12/2023 Harjinder Kaur 2609004WL021783 Harjinder Kaur 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1557024590 HARJINDER KAUR ICICI BANK LTD(508534)
200 GHANAUR PB-09-004-005-001/249
(BAGHORA) 		2609004000NRG24301220230457850 30/12/2023 Sarbjit Kaur 2609004WL021783 Sarbjit Kaur 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1557024525 SARBJIT KAUR ICICI BANK LTD(508534)
201 GHANAUR PB-09-004-005-001/32
(BAGHORA) 		2609004000NRG24301220230457854 30/12/2023 Maya Devi 2609004WL021783 Maya Devi 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1557024527 MAYA DEVI WO PARKASH SINGH UCO BANK(607066)
202 GHANAUR PB-09-004-005-001/41
(BAGHORA) 		2609004000NRG24301220230457858 30/12/2023 Manjeet Kaur 2609004WL021783 Manjeet Kaur 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1557024576 MANJIT KAUR W O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
203 GHANAUR PB-09-004-005-001/60
(BAGHORA) 		2609004000NRG24301220230457861 30/12/2023 SUKHCHAIN SINGH 2609004WL021783 SUKHCHAIN SINGH 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1557024591 SUKHCHAIN SINGH UCO BANK(607066)
204 GHANAUR PB-09-004-005-001/66
(BAGHORA) 		2609004000NRG24301220230457862 30/12/2023 Mahinder kaur 2609004WL021783 Mahinder kaur 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1557024510 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
205 GHANAUR PB-09-004-005-001/70
(BAGHORA) 		2609004000NRG24301220230457863 30/12/2023 Lakhvir Kaur 2609004WL021783 Lakhvir Kaur 00462 UCBA0002991 1212 1212 Processed 09/03/2024 1557024524 LAKHVIR KAUR ICICI BANK LTD(508534)
206 GHANAUR PB-09-004-005-001/82
(BAGHORA) 		2609004000NRG24301220230457864 30/12/2023 Pawandeep Kaur 2609004WL021783 Pawandeep Kaur 00462 UCBA0002991 1515 1515 Processed 09/03/2024 1557024528 PAWANDEEP KAUR UCO BANK(607066)
207 GHANAUR PB-09-004-098-001/102
(SARALA KALAN) 		2609004000NRG24301220230457920 30/12/2023 Sanju 2609004WL021783 Sanju 00462 UCBA0002991 1515 1515 Processed 09/03/2024 1557024519 SANJU UCO BANK(607066)
208 GHANAUR PB-09-004-098-001/123
(SARALA KALAN) 		2609004000NRG24301220230457926 30/12/2023 Rajwinder Kaur 2609004WL021783 Rajwinder Kaur 00462 UCBA0002991 909 909 Processed 09/03/2024 1557024571 Mrs. Rajwinder Kaur INDIAN BANK(607105)
209 GHANAUR PB-09-004-098-001/143
(SARALA KALAN) 		2609004000NRG24301220230457932 30/12/2023 Rani 2609004WL021783 Rani 00462 UCBA0002991 1515 1515 Processed 09/03/2024 1557024564 RANI UCO BANK(607066)
210 GHANAUR PB-09-004-098-001/165
(SARALA KALAN) 		2609004000NRG24301220230457938 30/12/2023 paramjit kaur 2609004WL021783 paramjit kaur 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1557024593 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
211 GHANAUR PB-09-004-098-001/182
(SARALA KALAN) 		2609004000NRG24301220230457942 30/12/2023 Seema Rani 2609004WL021783 Seema Rani 00462 UCBA0002991 1515 1515 Processed 09/03/2024 1557024526 SEEMA RANI W/O RAM CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
212 GHANAUR PB-09-004-098-001/70
(SARALA KALAN) 		2609004000NRG24301220230457958 30/12/2023 Karmo Devi 2609004WL021783 Karmo Devi 00462 UCBA0002991 1515 1515 Processed 09/03/2024 1557024559 KARMO DEVI HDFC BANK LTD(607152)
213 GHANAUR PB-09-004-098-001/85
(SARALA KALAN) 		2609004000NRG24301220230457967 30/12/2023 Savita devi 2609004WL021783 Savita devi 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1557024529 KARNAIL SINGH HDFC BANK LTD(607152)
214 GHANAUR PB-09-004-099-001/201
(SARALA KHURD) 		2609004000NRG24301220230458022 30/12/2023 Rajni Rani 2609004WL021785 Rajni Rani 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1557024602 RAJNI RANI W/O MANDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 40299 40299
Total 334512 334512

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_301223APB_FTO_81328 Central Bank Of India CBIN0281511 AJRAWAR 76053
2 GHANAUR PB2609004_301223APB_FTO_81328 HDFC HDFC0002201 GHANAUR 21210
3 GHANAUR PB2609004_301223APB_FTO_81328 Indian Bank IDIB000L551 Lohsimbly 15150
4 GHANAUR PB2609004_301223APB_FTO_81328 Malwa Gramin Bank SBIN0RRMLGB Ghanour 13635
5 GHANAUR PB2609004_301223APB_FTO_81328 Malwa Gramin Bank SBIN0RRMLGB Shambu 303
6 GHANAUR PB2609004_301223APB_FTO_81328 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 3030
7 GHANAUR PB2609004_301223APB_FTO_81328 Punjab Gramin Bank PUNB0PGB003 Ghanaur 6060
8 GHANAUR PB2609004_301223APB_FTO_81328 Punjab National Bank PUNB0014910 Chappar 23028
9 GHANAUR PB2609004_301223APB_FTO_81328 Punjab National Bank PUNB0040100 RAJPURA MAIN 1818
10 GHANAUR PB2609004_301223APB_FTO_81328 Punjab National Bank PUNB0066300 GHANAUR 24543
11 GHANAUR PB2609004_301223APB_FTO_81328 Punjab National Bank PUNB0149110 Cheema 1515
12 GHANAUR PB2609004_301223APB_FTO_81328 Punjab National Bank PUNB0353300 HARPALPUR 37269
13 GHANAUR PB2609004_301223APB_FTO_81328 Punjab National Bank PUNB0516510 GHANOUR 16968
14 GHANAUR PB2609004_301223APB_FTO_81328 Punjab National Bank PUNB0601200 PATIALA CHHOTI BARADARI 1818
15 GHANAUR PB2609004_301223APB_FTO_81328 State Bank of India SBIN0001712 RAJPURA 1818
16 GHANAUR PB2609004_301223APB_FTO_81328 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 3030
17 GHANAUR PB2609004_301223APB_FTO_81328 State Bank of India SBIN0050252 BAHADURGARH 1212
18 GHANAUR PB2609004_301223APB_FTO_81328 State Bank of India SBIN0050377 JAND MANGOLI 1212
19 GHANAUR PB2609004_301223APB_FTO_81328 State Bank of India SBIN0050867 GHANAUR 44541
20 GHANAUR PB2609004_301223APB_FTO_81328 UCO Bank UCBA0002991 Ghanaur 40299

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