Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:38:25 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_311223APB_FTO_81499
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-09-004-083-001/35
(RAIPUR) 		2609004000NRG24311220230458441 31/12/2023 Swaran Singh 2609004WL021804 Swaran Singh 00045 BARB0RAJPAT 1818 1818 Processed 09/03/2024 1557021291 SWARAN SINGH SO BAN BANK OF BARODA(606985)
SubTotal 1818 1818
2 GHANAUR PB-09-004-062-001/7
(MAGGAR) 		2609004000NRG24311220230458406 31/12/2023 BHAG SINGH 2609004WL021802 BHAG SINGH 00089 CBIN0281511 606 606 Processed 09/03/2024 1557021306 BHAG SINGH CENTRAL BANK OF INDIA(607115)
3 GHANAUR PB-09-004-102-001/105
(SEKHU PUR) 		2609004000NRG24311220230458488 31/12/2023 Gurdev Kaur 2609004WL021807 Gurdev Kaur 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1557021297 Mrs. GURDEV KAUR CENTRAL BANK OF INDIA(607115)
4 GHANAUR PB-09-004-102-001/112
(SEKHU PUR) 		2609004000NRG24311220230458492 31/12/2023 Sant Kaur 2609004WL021807 Sant Kaur 00089 CBIN0281511 909 909 Processed 09/03/2024 1557021296 SANT KAUR CENTRAL BANK OF INDIA(607115)
5 GHANAUR PB-09-004-102-001/57
(SEKHU PUR) 		2609004000NRG24311220230458512 31/12/2023 KULWINDER KAUR 2609004WL021807 KULWINDER KAUR 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1557021268 Ms. KULWINDER KAUR W/O BHAGWAN SINGH CENTRAL BANK OF INDIA(607115)
6 GHANAUR PB-09-004-102-001/85
(SEKHU PUR) 		2609004000NRG24311220230458521 31/12/2023 Gurmeet kaur 2609004WL021807 Gurmeet kaur 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1557021302 Mrs. Gurmeet Kaur CENTRAL BANK OF INDIA(607115)
SubTotal 6969 6969
7 GHANAUR PB-09-004-041-001/151
(KABOOLPUR) 		2609004000NRG24311220230458370 31/12/2023 Sukhpreet kaur 2609004WL021800 Sukhpreet kaur 00152 HDFC0000162 303 303 Processed 09/03/2024 1557021231 SUKHPREET KAUR HDFC BANK LTD(607152)
SubTotal 303 303
8 GHANAUR PB-09-004-102-001/53
(SEKHU PUR) 		2609004000NRG24311220230458510 31/12/2023 MANJIT KAUR 2609004WL021807 MANJIT KAUR 00152 HDFC0002201 1818 1818 Processed 09/03/2024 1557021308 MANJIT KAUR HDFC BANK LTD(607152)
9 GHANAUR PB-09-004-102-001/77
(SEKHU PUR) 		2609004000NRG24311220230458519 31/12/2023 Kulwinder Kaur 2609004WL021807 Kulwinder Kaur 00152 HDFC0002201 1818 1818 Processed 09/03/2024 1557021307 KULVINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
10 GHANAUR PB-09-004-022-001/120
(GADA PUR) 		2609004000NRG24311220230458349 31/12/2023 Rimpi Rani 2609004WL021799 Rimpi Rani 00168 ICIC0003146 1818 1818 Processed 09/03/2024 1557021292 RIMPI RANI PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
11 GHANAUR PB-09-004-019-001/10
(DARWA) 		2609004000NRG24311220230458324 31/12/2023 Deep Kaur 2609004WL021798 Deep Kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1557021333 Mrs. Deep Kaur INDIAN BANK(607105)
12 GHANAUR PB-09-004-019-001/104
(DARWA) 		2609004000NRG24311220230458325 31/12/2023 Kavita Rani 2609004WL021798 Kavita Rani 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1557021239 Mrs. Kavita Rani INDIAN BANK(607105)
13 GHANAUR PB-09-004-019-001/105
(DARWA) 		2609004000NRG24311220230458326 31/12/2023 Nachatar Kaur 2609004WL021798 Nachatar Kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1557021320 Mrs. NACHATAR KAUR INDIAN BANK(607105)
14 GHANAUR PB-09-004-019-001/106
(DARWA) 		2609004000NRG24311220230458327 31/12/2023 Kulwant Kaur 2609004WL021798 Kulwant Kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1557021238 Mrs. KULWANT KAUR INDIAN BANK(607105)
15 GHANAUR PB-09-004-019-001/107
(DARWA) 		2609004000NRG24311220230458328 31/12/2023 Karnail Kaur 2609004WL021798 Karnail Kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1557021228 Mrs. KARNAIL KAUR INDIAN BANK(607105)
16 GHANAUR PB-09-004-019-001/108
(DARWA) 		2609004000NRG24311220230458329 31/12/2023 Darshan Kaur 2609004WL021798 Darshan Kaur 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1557021240 Mrs. DARSHAN KAUR INDIAN BANK(607105)
17 GHANAUR PB-09-004-019-001/11
(DARWA) 		2609004000NRG24311220230458330 31/12/2023 CHARANJIT KAUR 2609004WL021798 CHARANJIT KAUR 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1557021315 Mrs. Charanjit Kaur INDIAN BANK(607105)
18 GHANAUR PB-09-004-019-001/13
(DARWA) 		2609004000NRG24311220230458331 31/12/2023 Mahinder Kaur 2609004WL021798 Mahinder Kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1557021234 Mrs. MOHINDER KAUR INDIAN BANK(607105)
19 GHANAUR PB-09-004-019-001/26
(DARWA) 		2609004000NRG24311220230458332 31/12/2023 CHARAN JIT KAUR 2609004WL021798 CHARAN JIT KAUR 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1557021230 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
20 GHANAUR PB-09-004-019-001/33
(DARWA) 		2609004000NRG24311220230458333 31/12/2023 GURMAIL KAUR 2609004WL021798 GURMAIL KAUR 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1557021311 Mrs. GURMEL KAUR INDIAN BANK(607105)
21 GHANAUR PB-09-004-019-001/61
(DARWA) 		2609004000NRG24311220230458334 31/12/2023 Nasib Kaur 2609004WL021798 Nasib Kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1557021229 Mrs. NASIB KAUR INDIAN BANK(607105)
22 GHANAUR PB-09-004-019-001/62
(DARWA) 		2609004000NRG24311220230458335 31/12/2023 Kulwant Singh 2609004WL021798 Kulwant Singh 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1557021270 Mr. KULWANT SINGH S/O INDER SINGH INDIAN BANK(607105)
23 GHANAUR PB-09-004-019-001/63
(DARWA) 		2609004000NRG24311220230458336 31/12/2023 Seema Devi 2609004WL021798 Seema Devi 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1557021312 Mrs. SEEMA DEVI INDIAN BANK(607105)
24 GHANAUR PB-09-004-019-001/71
(DARWA) 		2609004000NRG24311220230458337 31/12/2023 BALA DEVI 2609004WL021798 BALA DEVI 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1557021272 Mrs. BALA DEVI INDIAN BANK(607105)
25 GHANAUR PB-09-004-019-001/74
(DARWA) 		2609004000NRG24311220230458338 31/12/2023 KALEEA 2609004WL021798 KALEEA 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1557021316 RAM KALI WO KARAM CH BANK OF BARODA(606985)
26 GHANAUR PB-09-004-019-001/76
(DARWA) 		2609004000NRG24311220230458339 31/12/2023 SUNEHARI 2609004WL021798 SUNEHARI 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1557021271 Mrs. SUNEHRI SUNEHRI INDIAN BANK(607105)
27 GHANAUR PB-09-004-019-001/77
(DARWA) 		2609004000NRG24311220230458340 31/12/2023 MEENA RANI 2609004WL021798 MEENA RANI 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1557021318 Mrs. MEENA RANI INDIAN BANK(607105)
28 GHANAUR PB-09-004-019-001/79
(DARWA) 		2609004000NRG24311220230458341 31/12/2023 SEETO 2609004WL021798 SEETO 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1557021319 Mrs. SUNITA INDIAN BANK(607105)
29 GHANAUR PB-09-004-019-001/84
(DARWA) 		2609004000NRG24311220230458343 31/12/2023 REKHA RANI 2609004WL021798 REKHA RANI 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1557021321 Mrs. REKHA RANI INDIAN BANK(607105)
30 GHANAUR PB-09-004-019-001/99
(DARWA) 		2609004000NRG24311220230458344 31/12/2023 JASWINDER KAUR 2609004WL021798 JASWINDER KAUR 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1557021237 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 35451 35451
31 GHANAUR PB-09-004-003-001/79
(ALAMANDI PUR) 		2609004000NRG24311220230458315 31/12/2023 Gurpreet Singh 2609004WL021797 Gurpreet Singh 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1557021187 GURPREET SINGH PUNJAB GRAMIN BANK(607138)
32 GHANAUR PB-09-004-022-001/109
(GADA PUR) 		2609004000NRG24311220230458346 31/12/2023 Sarita rani 2609004WL021799 Sarita rani 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1557021184 SARITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 GHANAUR PB-09-004-022-001/20
(GADA PUR) 		2609004000NRG24311220230458353 31/12/2023 SUNITA RANI 2609004WL021799 SUNITA RANI 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1557021322 SUNITA RANI W O GURMIT SINGH UCO BANK(607066)
34 GHANAUR PB-09-004-022-001/25
(GADA PUR) 		2609004000NRG24311220230458356 31/12/2023 URMILA DEVI 2609004WL021799 URMILA DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1557021236 MRS URMALA DEVI STATE BANK OF INDIA(508548)
35 GHANAUR PB-09-004-022-001/51
(GADA PUR) 		2609004000NRG24311220230458359 31/12/2023 LEELA DEVI 2609004WL021799 LEELA DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1557021314 LEELA DEVI HDFC BANK LTD(607152)
36 GHANAUR PB-09-004-022-001/61
(GADA PUR) 		2609004000NRG24311220230458360 31/12/2023 BALDEV KAUR 2609004WL021799 BALDEV KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1557021309 BALDEV KAUR W OAMAR CHAND PUNJAB GRAMIN BANK(607138)
37 GHANAUR PB-09-004-022-001/71
(GADA PUR) 		2609004000NRG24311220230458361 31/12/2023 Balwinder Kaur 2609004WL021799 Balwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1557021394 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 GHANAUR PB-09-004-022-001/82
(GADA PUR) 		2609004000NRG24311220230458362 31/12/2023 Santosh Rani 2609004WL021799 Santosh Rani 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1557021278 SANTOSH RANI HDFC BANK LTD(607152)
39 GHANAUR PB-09-004-072-001/65
(MIRJA PUR) 		2609004000NRG24311220230458428 31/12/2023 Nirmala Devi 2609004WL021803 Nirmala Devi 00280 SBIN0RRMLGB 303 303 Processed 09/03/2024 1557021245 NIRMALA DEVI PUNJAB GRAMIN BANK(607138)
40 GHANAUR PB-09-004-083-001/12
(RAIPUR) 		2609004000NRG24311220230458432 31/12/2023 MAYA RANI 2609004WL021804 MAYA RANI 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1557021324 MAYIA RANI W/O RANJIT RAM PUNJAB & SIND BANK(607087)
41 GHANAUR PB-09-004-083-001/4
(RAIPUR) 		2609004000NRG24311220230458444 31/12/2023 BALJEET KAUR 2609004WL021804 BALJEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1557021325 BALJIT KAUR W/O AJMER SINGH PUNJAB & SIND BANK(607087)
42 GHANAUR PB-09-004-089-001/14
(RURKA) 		2609004000NRG24311220230458465 31/12/2023 ROSHNI DEVI 2609004WL021806 ROSHNI DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1557021345 ROSHNI DEVI WO JAGIR SINGH UCO BANK(607066)
43 GHANAUR PB-09-004-089-001/15
(RURKA) 		2609004000NRG24311220230458466 31/12/2023 PARAMJIT KAUR 2609004WL021806 PARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1557021339 PARAMJIT KAUR W O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
44 GHANAUR PB-09-004-089-001/16
(RURKA) 		2609004000NRG24311220230458467 31/12/2023 MAHINDER KAUR 2609004WL021806 MAHINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1557021335 MAHINDER KAUR ICICI BANK LTD(508534)
45 GHANAUR PB-09-004-089-001/20
(RURKA) 		2609004000NRG24311220230458469 31/12/2023 VIDHYA DEVI 2609004WL021806 VIDHYA DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1557021331 VIDHYA DEVI W/O ISWAR CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
46 GHANAUR PB-09-004-089-001/24
(RURKA) 		2609004000NRG24311220230458470 31/12/2023 GRIB SINGH 2609004WL021806 GRIB SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1557021327 GARIB SINGH S/O SADHU SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
47 GHANAUR PB-09-004-089-001/58
(RURKA) 		2609004000NRG24311220230458475 31/12/2023 Rajwinder kaur 2609004WL021806 Rajwinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1557021176 RAJWINDER KAUR UCO BANK(607066)
48 GHANAUR PB-09-004-089-001/69
(RURKA) 		2609004000NRG24311220230458480 31/12/2023 Harbans Kaur 2609004WL021806 Harbans Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1557021260 HARBANS KAUR W/O GARIBU SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
49 GHANAUR PB-09-004-089-001/8-A
(RURKA) 		2609004000NRG24311220230458483 31/12/2023 RAM CHAND 2609004WL021806 RAM CHAND 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1557021395 RAM CHAND S O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 29391 29391
50 GHANAUR PB-09-004-072-001/88
(MIRJA PUR) 		2609004000NRG24311220230458431 31/12/2023 Charanjit Kaur 2609004WL021803 Charanjit Kaur 00349 PSIB0021262 303 303 Processed 09/03/2024 1557021369 CHARANJIT KAUR HDFC BANK LTD(607152)
51 GHANAUR PB-09-004-083-001/2
(RAIPUR) 		2609004000NRG24311220230458437 31/12/2023 JASBIR KAUR 2609004WL021804 JASBIR KAUR 00349 PSIB0021262 1818 1818 Processed 09/03/2024 1557021372 JASVIR KAUR W/OLABH SINGH PUNJAB & SIND BANK(607087)
52 GHANAUR PB-09-004-083-001/36
(RAIPUR) 		2609004000NRG24311220230458442 31/12/2023 Baljinder Kaur 2609004WL021804 Baljinder Kaur 00349 PSIB0021262 1818 1818 Processed 09/03/2024 1557021351 BALJINDER KAUR PUNJAB & SIND BANK(607087)
53 GHANAUR PB-09-004-083-001/8
(RAIPUR) 		2609004000NRG24311220230458446 31/12/2023 Rajwinder Kaur 2609004WL021804 Rajwinder Kaur 00349 PSIB0021262 1818 1818 Processed 09/03/2024 1557021373 RAJWINDER KAUR W/O MALKIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
54 GHANAUR PB-09-004-003-001/140
(ALAMANDI PUR) 		2609004000NRG24311220230458293 31/12/2023 Lata 2609004WL021797 Lata 00349 PSIB0021435 1515 1515 Processed 09/03/2024 1557021350 LATA WO PIR DAYAL PUNJAB NATIONAL BANK(508568)
55 GHANAUR PB-09-004-088-001/32
(RASULPUR) 		2609004000NRG24311220230458457 31/12/2023 Jasvir Kaur 2609004WL021805 Jasvir Kaur 00349 PSIB0021435 1818 1818 Processed 09/03/2024 1557021173 Jasvir Kaur PUNJAB & SIND BANK(607087)
56 GHANAUR PB-09-004-089-001/94
(RURKA) 		2609004000NRG24311220230458486 31/12/2023 Rupinder Kaur 2609004WL021806 Rupinder Kaur 00349 PSIB0021435 1515 1515 Processed 09/03/2024 1557021174 RUPINDER KAUR ICICI BANK LTD(508534)
57 GHANAUR PB-09-004-090-001/68
(RURKI) 		2609004000NRG24311220230458541 31/12/2023 Parveen Kaur 2609004WL021808 Parveen Kaur 00349 PSIB0021435 1818 1818 Processed 09/03/2024 1557021346 PARVEEN KAUR W/O NIRMAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 6666 6666
58 GHANAUR PB-09-004-003-001/145
(ALAMANDI PUR) 		2609004000NRG24311220230458295 31/12/2023 Usha Rani 2609004WL021797 Usha Rani 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1557021261 USHA RANI W O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
59 GHANAUR PB-09-004-022-001/117
(GADA PUR) 		2609004000NRG24311220230458347 31/12/2023 Rekha Rani 2609004WL021799 Rekha Rani 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1557021179 REKHA RANI W/O RAVINDER SINGH PUNJAB GRAMIN BANK(607138)
60 GHANAUR PB-09-004-022-001/119
(GADA PUR) 		2609004000NRG24311220230458348 31/12/2023 Rajinder Kaur 2609004WL021799 Rajinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1557021185 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
61 GHANAUR PB-09-004-022-001/15
(GADA PUR) 		2609004000NRG24311220230458350 31/12/2023 BALA DEVI 2609004WL021799 BALA DEVI 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1557021323 BALA INDIA POST PAYMENTS BANK LIMITED(508528)
62 GHANAUR PB-09-004-022-001/16
(GADA PUR) 		2609004000NRG24311220230458351 31/12/2023 SUNAHERI DEVI 2609004WL021799 SUNAHERI DEVI 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1557021317 SUNHIRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 GHANAUR PB-09-004-022-001/17
(GADA PUR) 		2609004000NRG24311220230458352 31/12/2023 BALBIR KAUR 2609004WL021799 BALBIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1557021235 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
64 GHANAUR PB-09-004-022-001/22
(GADA PUR) 		2609004000NRG24311220230458354 31/12/2023 SALCHONA DEVI 2609004WL021799 SALCHONA DEVI 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1557021310 SALOCHANA DEVI ICICI BANK LTD(508534)
65 GHANAUR PB-09-004-022-001/23
(GADA PUR) 		2609004000NRG24311220230458355 31/12/2023 REKHA DEVI 2609004WL021799 REKHA DEVI 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1557021232 REKHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
66 GHANAUR PB-09-004-022-001/28
(GADA PUR) 		2609004000NRG24311220230458357 31/12/2023 SOMI DEVI 2609004WL021799 SOMI DEVI 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1557021313 SOMI DEVI ICICI BANK LTD(508534)
67 GHANAUR PB-09-004-022-001/49
(GADA PUR) 		2609004000NRG24311220230458358 31/12/2023 KAMLESH RANI 2609004WL021799 KAMLESH RANI 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1557021233 KAMLESH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
68 GHANAUR PB-09-004-022-001/87
(GADA PUR) 		2609004000NRG24311220230458363 31/12/2023 Suman Devi 2609004WL021799 Suman Devi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1557021180 SUMAN RANI INDIA POST PAYMENTS BANK LIMITED(508528)
69 GHANAUR PB-09-004-041-001/153
(KABOOLPUR) 		2609004000NRG24311220230458371 31/12/2023 Jaswinder kaur 2609004WL021800 Jaswinder kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1557021262 JASWINDER KAUR D O RAM CHAND PUNJAB GRAMIN BANK(607138)
70 GHANAUR PB-09-004-083-001/13
(RAIPUR) 		2609004000NRG24311220230458433 31/12/2023 SANTOSH RANI 2609004WL021804 SANTOSH RANI 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1557021182 MRS SANTOSH RANI WO MAJOR SINGH STATE BANK OF INDIA(508548)
71 GHANAUR PB-09-004-083-001/13
(RAIPUR) 		2609004000NRG24311220230458434 31/12/2023 SOMI DEVI 2609004WL021804 SOMI DEVI 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1557021183 MR SOMI DEVI STATE BANK OF INDIA(508548)
72 GHANAUR PB-09-004-088-001/38
(RASULPUR) 		2609004000NRG24311220230458461 31/12/2023 Roshani 2609004WL021805 Roshani 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1557021326 ROSHNI WO PRITPAL SINGH & DSSO PUNJAB NATIONAL BANK(508568)
73 GHANAUR PB-09-004-089-001/17
(RURKA) 		2609004000NRG24311220230458468 31/12/2023 Solochna Devi 2609004WL021806 Solochna Devi 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1557021332 SALOCHNA DEVI UCO BANK(607066)
74 GHANAUR PB-09-004-089-001/27
(RURKA) 		2609004000NRG24311220230458471 31/12/2023 Babli 2609004WL021806 Babli 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1557021340 MRS BABALI BABALI STATE BANK OF INDIA(508548)
75 GHANAUR PB-09-004-090-001/2
(RURKI) 		2609004000NRG24311220230458528 31/12/2023 Sukhwinder Kaur 2609004WL021808 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1557021186 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 29391 29391
76 GHANAUR PB-09-004-003-001/116
(ALAMANDI PUR) 		2609004000NRG24311220230458283 31/12/2023 Sandeep Kaur 2609004WL021797 Sandeep Kaur 00354 PUNB0014910 1212 1212 Processed 09/03/2024 1557021379 SANDEEP KAUR W/O AVTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
77 GHANAUR PB-09-004-003-001/117
(ALAMANDI PUR) 		2609004000NRG24311220230458284 31/12/2023 Jagtar Singh 2609004WL021797 Jagtar Singh 00354 PUNB0014910 303 303 Processed 09/03/2024 1557021400 JAGTAR SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
78 GHANAUR PB-09-004-003-001/123
(ALAMANDI PUR) 		2609004000NRG24311220230458286 31/12/2023 chotti 2609004WL021797 chotti 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1557021202 CHOTI WO KHALIL KHAN PUNJAB NATIONAL BANK(508568)
79 GHANAUR PB-09-004-003-001/127
(ALAMANDI PUR) 		2609004000NRG24311220230458287 31/12/2023 ranjit kaur 2609004WL021797 ranjit kaur 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1557021177 RANJIT KAUR WO MANINDER SINGH PUNJAB NATIONAL BANK(508568)
80 GHANAUR PB-09-004-003-001/129
(ALAMANDI PUR) 		2609004000NRG24311220230458288 31/12/2023 jagir kaur 2609004WL021797 jagir kaur 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1557021178 JAGEER KAUR PUNJAB NATIONAL BANK(508568)
81 GHANAUR PB-09-004-003-001/132
(ALAMANDI PUR) 		2609004000NRG24311220230458290 31/12/2023 kulvir kaur 2609004WL021797 kulvir kaur 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1557021399 KULVIR KAUR WO JAI DEV SINGH PUNJAB NATIONAL BANK(508568)
82 GHANAUR PB-09-004-003-001/133
(ALAMANDI PUR) 		2609004000NRG24311220230458291 31/12/2023 harpreet singh 2609004WL021797 harpreet singh 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1557021285 HARPREET SINGH PUNJAB NATIONAL BANK(508568)
83 GHANAUR PB-09-004-003-001/146
(ALAMANDI PUR) 		2609004000NRG24311220230458296 31/12/2023 Mehajbin 2609004WL021797 Mehajbin 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1557021401 MEHAJBIN WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
84 GHANAUR PB-09-004-003-001/147
(ALAMANDI PUR) 		2609004000NRG24311220230458297 31/12/2023 Raj Rani 2609004WL021797 Raj Rani 00354 PUNB0014910 1515 1515 Processed 09/03/2024 1557021405 RAJ RANI WO SALAM DIN PUNJAB NATIONAL BANK(508568)
85 GHANAUR PB-09-004-003-001/19
(ALAMANDI PUR) 		2609004000NRG24311220230458298 31/12/2023 SARDARO 2609004WL021797 SARDARO 00354 PUNB0014910 1515 1515 Processed 09/03/2024 1557021220 SARDARO WO CHHAJU KHAN PUNJAB NATIONAL BANK(508568)
86 GHANAUR PB-09-004-003-001/2
(ALAMANDI PUR) 		2609004000NRG24311220230458299 31/12/2023 RANI 2609004WL021797 RANI 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1557021194 RANI WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
87 GHANAUR PB-09-004-003-001/31
(ALAMANDI PUR) 		2609004000NRG24311220230458300 31/12/2023 AKBARI 2609004WL021797 AKBARI 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1557021396 MRS AKBARI AKBARI STATE BANK OF INDIA(508548)
88 GHANAUR PB-09-004-003-001/33
(ALAMANDI PUR) 		2609004000NRG24311220230458301 31/12/2023 SARABJIT KAUR 2609004WL021797 SARABJIT KAUR 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1557021218 SARABJIT KAUR WO MANGTA RAM PUNJAB NATIONAL BANK(508568)
89 GHANAUR PB-09-004-003-001/34
(ALAMANDI PUR) 		2609004000NRG24311220230458302 31/12/2023 KRISHNA DEVI 2609004WL021797 KRISHNA DEVI 00354 PUNB0014910 606 606 Processed 09/03/2024 1557021175 KRISHNA DEVI WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
90 GHANAUR PB-09-004-003-001/39
(ALAMANDI PUR) 		2609004000NRG24311220230458303 31/12/2023 BALJIT KAUR 2609004WL021797 BALJIT KAUR 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1557021219 BALJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
91 GHANAUR PB-09-004-003-001/55
(ALAMANDI PUR) 		2609004000NRG24311220230458305 31/12/2023 Kuldeep kaur 2609004WL021797 Kuldeep kaur 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1557021282 KULDEEP KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
92 GHANAUR PB-09-004-003-001/61
(ALAMANDI PUR) 		2609004000NRG24311220230458307 31/12/2023 Amandeep Kaur 2609004WL021797 Amandeep Kaur 00354 PUNB0014910 1212 1212 Processed 09/03/2024 1557021193 AMANDEEP KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
93 GHANAUR PB-09-004-003-001/64
(ALAMANDI PUR) 		2609004000NRG24311220230458309 31/12/2023 Swaran Kaur 2609004WL021797 Swaran Kaur 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1557021386 SWARAN KAUR HDFC BANK LTD(607152)
94 GHANAUR PB-09-004-003-001/68
(ALAMANDI PUR) 		2609004000NRG24311220230458311 31/12/2023 Kirna 2609004WL021797 Kirna 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1557021404 KIRNA WO PEER BAKHSH PUNJAB NATIONAL BANK(508568)
95 GHANAUR PB-09-004-003-001/75
(ALAMANDI PUR) 		2609004000NRG24311220230458313 31/12/2023 Mandeep Kumar 2609004WL021797 Mandeep Kumar 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1557021382 MANDEEP KUMAR SO SHIV CHAND PUNJAB NATIONAL BANK(508568)
96 GHANAUR PB-09-004-003-001/82
(ALAMANDI PUR) 		2609004000NRG24311220230458317 31/12/2023 Mehar Kaur 2609004WL021797 Mehar Kaur 00354 PUNB0014910 1515 1515 Rejected 09/03/2024 1557021223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 GHANAUR PB-09-004-003-001/83
(ALAMANDI PUR) 		2609004000NRG24311220230458318 31/12/2023 satvir kaur 2609004WL021797 satvir kaur 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1557021284 SATVIR KAUR CANARA BANK(508532)
98 GHANAUR PB-09-004-003-001/86
(ALAMANDI PUR) 		2609004000NRG24311220230458319 31/12/2023 Najira 2609004WL021797 Najira 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1557021258 NAJIRA WO JARNAIL KHAN PUNJAB NATIONAL BANK(508568)
99 GHANAUR PB-09-004-088-001/17
(RASULPUR) 		2609004000NRG24311220230458448 31/12/2023 jiuna singh 2609004WL021805 jiuna singh 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1557021222 JIAUNA SINGH SO LAIHAN RAM PUNJAB NATIONAL BANK(508568)
100 GHANAUR PB-09-004-088-001/20
(RASULPUR) 		2609004000NRG24311220230458449 31/12/2023 BALJINDER KAUR 2609004WL021805 BALJINDER KAUR 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1557021286 BALJINDER KAUR W/O SUKHWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
101 GHANAUR PB-09-004-088-001/22
(RASULPUR) 		2609004000NRG24311220230458450 31/12/2023 PARITAM SINGH 2609004WL021805 PARITAM SINGH 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1557021221 PRITAM SINGH SO HAJARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
102 GHANAUR PB-09-004-088-001/23
(RASULPUR) 		2609004000NRG24311220230458451 31/12/2023 BALVIR KAUR 2609004WL021805 BALVIR KAUR 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1557021198 BALBIR KAUR WO GURNAM SINGH & DSSO PUNJAB NATIONAL BANK(508568)
103 GHANAUR PB-09-004-088-001/24
(RASULPUR) 		2609004000NRG24311220230458452 31/12/2023 Darshan Singh 2609004WL021805 Darshan Singh 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1557021201 DARSHAN SINGH S/O SUDAGAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
104 GHANAUR PB-09-004-088-001/27
(RASULPUR) 		2609004000NRG24311220230458453 31/12/2023 SUNITA 2609004WL021805 SUNITA 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1557021199 SUNITA W/O TARA CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
105 GHANAUR PB-09-004-088-001/29
(RASULPUR) 		2609004000NRG24311220230458455 31/12/2023 Mahindr Lal 2609004WL021805 Mahindr Lal 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1557021384 MAHINDER LAL SO SAPURAN SINGH PUNJAB NATIONAL BANK(508568)
106 GHANAUR PB-09-004-088-001/29
(RASULPUR) 		2609004000NRG24311220230458454 31/12/2023 paramjit kaur 2609004WL021805 paramjit kaur 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1557021188 PARAMJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
107 GHANAUR PB-09-004-088-001/31
(RASULPUR) 		2609004000NRG24311220230458456 31/12/2023 Pinki 2609004WL021805 Pinki 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1557021189 PINKI W/O ANGREJ SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
108 GHANAUR PB-09-004-088-001/38
(RASULPUR) 		2609004000NRG24311220230458460 31/12/2023 Kiran Bala 2609004WL021805 Kiran Bala 00354 PUNB0014910 1515 1515 Processed 09/03/2024 1557021196 KIRAN BALA WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
109 GHANAUR PB-09-004-088-001/41
(RASULPUR) 		2609004000NRG24311220230458462 31/12/2023 kulwinder kaur 2609004WL021805 kulwinder kaur 00354 PUNB0014910 1515 1515 Processed 09/03/2024 1557021181 KULWINDER KAUR ICICI BANK LTD(508534)
110 GHANAUR PB-09-004-088-001/46
(RASULPUR) 		2609004000NRG24311220230458463 31/12/2023 Bala 2609004WL021805 Bala 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1557021288 BALA W/O BHOLA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
111 GHANAUR PB-09-004-088-001/47
(RASULPUR) 		2609004000NRG24311220230458464 31/12/2023 anju rani 2609004WL021805 anju rani 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1557021380 ANJU RANI W/O GURTEJ SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
112 GHANAUR PB-09-004-090-001/3
(RURKI) 		2609004000NRG24311220230458533 31/12/2023 JOGINDER KAUR 2609004WL021808 JOGINDER KAUR 00354 PUNB0014910 1515 1515 Processed 09/03/2024 1557021263 JOGINDER KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
113 GHANAUR PB-09-004-102-001/1
(SEKHU PUR) 		2609004000NRG24311220230458487 31/12/2023 KULWINDER KAUR 2609004WL021807 KULWINDER KAUR 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1557021204 KULWINDER KAUR WO GURDIYAN PUNJAB NATIONAL BANK(508568)
114 GHANAUR PB-09-004-102-001/110
(SEKHU PUR) 		2609004000NRG24311220230458491 31/12/2023 Nirmal Kaur 2609004WL021807 Nirmal Kaur 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1557021190 NIRMAL KAUR WO NASHIB SINGH PUNJAB NATIONAL BANK(508568)
115 GHANAUR PB-09-004-102-001/113
(SEKHU PUR) 		2609004000NRG24311220230458408 31/12/2023 Paramjit Kaur 2609004WL021802 Paramjit Kaur 00354 PUNB0014910 606 606 Processed 09/03/2024 1557021403 PARAMJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
116 GHANAUR PB-09-004-102-001/114
(SEKHU PUR) 		2609004000NRG24311220230458493 31/12/2023 Swaranjit Kaur 2609004WL021807 Swaranjit Kaur 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1557021406 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
117 GHANAUR PB-09-004-102-001/16
(SEKHU PUR) 		2609004000NRG24311220230458496 31/12/2023 AMARJIT KAUR 2609004WL021807 AMARJIT KAUR 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1557021209 AMARJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
118 GHANAUR PB-09-004-102-001/17
(SEKHU PUR) 		2609004000NRG24311220230458497 31/12/2023 JASBIR KAUR 2609004WL021807 JASBIR KAUR 00354 PUNB0014910 1515 1515 Processed 09/03/2024 1557021397 JASVEER KAUR HDFC BANK LTD(607152)
119 GHANAUR PB-09-004-102-001/18
(SEKHU PUR) 		2609004000NRG24311220230458409 31/12/2023 HARBILASH SINGH 2609004WL021802 HARBILASH SINGH 00354 PUNB0014910 606 606 Processed 09/03/2024 1557021191 HARBALAS SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
120 GHANAUR PB-09-004-102-001/19
(SEKHU PUR) 		2609004000NRG24311220230458498 31/12/2023 LEELA DEVI 2609004WL021807 LEELA DEVI 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1557021213 LEELA DEVI WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
121 GHANAUR PB-09-004-102-001/20
(SEKHU PUR) 		2609004000NRG24311220230458499 31/12/2023 KULDEEP KAUR 2609004WL021807 KULDEEP KAUR 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1557021216 KULDEEP KAUR HDFC BANK LTD(607152)
122 GHANAUR PB-09-004-102-001/21
(SEKHU PUR) 		2609004000NRG24311220230458500 31/12/2023 PARAMJIT KAUR 2609004WL021807 PARAMJIT KAUR 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1557021211 PARAMJIT KAUR WO JORA SINGH PUNJAB NATIONAL BANK(508568)
123 GHANAUR PB-09-004-102-001/23
(SEKHU PUR) 		2609004000NRG24311220230458501 31/12/2023 KARNAIL KAUR 2609004WL021807 KARNAIL KAUR 00354 PUNB0014910 1515 1515 Processed 09/03/2024 1557021205 Mrs. KARNAIL KAUR CENTRAL BANK OF INDIA(607115)
124 GHANAUR PB-09-004-102-001/25
(SEKHU PUR) 		2609004000NRG24311220230458410 31/12/2023 GIAN SINGH 2609004WL021802 GIAN SINGH 00354 PUNB0014910 606 606 Processed 09/03/2024 1557021210 GIAN SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
125 GHANAUR PB-09-004-102-001/28
(SEKHU PUR) 		2609004000NRG24311220230458502 31/12/2023 HARBANS KAUR 2609004WL021807 HARBANS KAUR 00354 PUNB0014910 1515 1515 Rejected 09/03/2024 1557021287 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 GHANAUR PB-09-004-102-001/30
(SEKHU PUR) 		2609004000NRG24311220230458503 31/12/2023 KARAMJIT KAUR 2609004WL021807 KARAMJIT KAUR 00354 PUNB0014910 1212 1212 Processed 09/03/2024 1557021215 SAHELI SHG PUNJAB NATIONAL BANK(508568)
127 GHANAUR PB-09-004-102-001/33
(SEKHU PUR) 		2609004000NRG24311220230458411 31/12/2023 JOGINDER KAUR 2609004WL021802 JOGINDER KAUR 00354 PUNB0014910 303 303 Processed 09/03/2024 1557021203 JOGINDER KAUR WO HARBALAS SINGH PUNJAB NATIONAL BANK(508568)
128 GHANAUR PB-09-004-102-001/34
(SEKHU PUR) 		2609004000NRG24311220230458504 31/12/2023 AJMER KAUR 2609004WL021807 AJMER KAUR 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1557021214 AJMER KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
129 GHANAUR PB-09-004-102-001/4
(SEKHU PUR) 		2609004000NRG24311220230458506 31/12/2023 KULDEEP KAUR 2609004WL021807 KULDEEP KAUR 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1557021207 KULDEEP KAUR HDFC BANK LTD(607152)
130 GHANAUR PB-09-004-102-001/41
(SEKHU PUR) 		2609004000NRG24311220230458507 31/12/2023 JARNAIL KAUR 2609004WL021807 JARNAIL KAUR 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1557021212 Mrs. Jarnail Kaur CENTRAL BANK OF INDIA(607115)
131 GHANAUR PB-09-004-102-001/43
(SEKHU PUR) 		2609004000NRG24311220230458508 31/12/2023 KARAMJIT KAUR 2609004WL021807 KARAMJIT KAUR 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1557021206 KARAMJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
132 GHANAUR PB-09-004-102-001/46
(SEKHU PUR) 		2609004000NRG24311220230458509 31/12/2023 LAJO 2609004WL021807 LAJO 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1557021208 LAJO WO PREM SINGH PUNJAB NATIONAL BANK(508568)
133 GHANAUR PB-09-004-102-001/56
(SEKHU PUR) 		2609004000NRG24311220230458511 31/12/2023 HARJEET KAUR 2609004WL021807 HARJEET KAUR 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1557021398 HARJEET KAUR HDFC BANK LTD(607152)
134 GHANAUR PB-09-004-102-001/58
(SEKHU PUR) 		2609004000NRG24311220230458413 31/12/2023 JAGIR SINGH 2609004WL021802 JAGIR SINGH 00354 PUNB0014910 606 606 Processed 09/03/2024 1557021402 JAGEER SINGH SO RAM SARAN PUNJAB NATIONAL BANK(508568)
135 GHANAUR PB-09-004-102-001/59
(SEKHU PUR) 		2609004000NRG24311220230458513 31/12/2023 MANPREET KAUR 2609004WL021807 MANPREET KAUR 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1557021195 MANPREET KAUR HDFC BANK LTD(607152)
136 GHANAUR PB-09-004-102-001/63
(SEKHU PUR) 		2609004000NRG24311220230458514 31/12/2023 Bhajan Singh 2609004WL021807 Bhajan Singh 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1557021281 BHAJAN SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
137 GHANAUR PB-09-004-102-001/65
(SEKHU PUR) 		2609004000NRG24311220230458515 31/12/2023 Rupinder Kaur 2609004WL021807 Rupinder Kaur 00354 PUNB0014910 1515 1515 Processed 09/03/2024 1557021200 RUPINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
138 GHANAUR PB-09-004-102-001/79
(SEKHU PUR) 		2609004000NRG24311220230458414 31/12/2023 Rani 2609004WL021802 Rani 00354 PUNB0014910 303 303 Processed 09/03/2024 1557021197 RANI WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
139 GHANAUR PB-09-004-102-001/9
(SEKHU PUR) 		2609004000NRG24311220230458522 31/12/2023 GURMAIL KAUR 2609004WL021807 GURMAIL KAUR 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1557021217 GURMAIL KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 100899 100899
140 GHANAUR PB-09-004-003-001/70
(ALAMANDI PUR) 		2609004000NRG24311220230458312 31/12/2023 Gurjeet kaur 2609004WL021797 Gurjeet kaur 00354 PUNB0066300 1818 1818 Processed 09/03/2024 1557021375 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
141 GHANAUR PB-09-004-090-001/18-A
(RURKI) 		2609004000NRG24311220230458527 31/12/2023 Baljit Kaur 2609004WL021808 Baljit Kaur 00354 PUNB0066300 909 909 Processed 09/03/2024 1557021172 BALJIT KAUR IDBI BANK(607095)
142 GHANAUR PB-09-004-102-001/106
(SEKHU PUR) 		2609004000NRG24311220230458489 31/12/2023 Rano 2609004WL021807 Rano 00354 PUNB0066300 1818 1818 Processed 09/03/2024 1557021377 RANO WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
143 GHANAUR PB-09-004-041-001/101
(KABOOLPUR) 		2609004000NRG24311220230458365 31/12/2023 Karamjit kaur 2609004WL021800 Karamjit kaur 00354 PUNB0353300 1212 1212 Processed 09/03/2024 1557021224 KARAMJIT KAUR D/0 LAKHWINDR SINGH PUNJAB NATIONAL BANK(508568)
144 GHANAUR PB-09-004-041-001/5
(KABOOLPUR) 		2609004000NRG24311220230458379 31/12/2023 Charanjit Kaur 2609004WL021800 Charanjit Kaur 00354 PUNB0353300 1212 1212 Processed 09/03/2024 1557021269 CHARANJIT KAUR W/O INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
145 GHANAUR PB-09-004-003-001/131
(ALAMANDI PUR) 		2609004000NRG24311220230458289 31/12/2023 sarabjit kaur 2609004WL021797 sarabjit kaur 00354 PUNB0516510 1515 1515 Processed 09/03/2024 1557021241 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
146 GHANAUR PB-09-004-041-001/52
(KABOOLPUR) 		2609004000NRG24311220230458380 31/12/2023 Rekha rani 2609004WL021800 Rekha rani 00354 PUNB0516510 1212 1212 Processed 09/03/2024 1557021328 MRS REKHA RANI STATE BANK OF INDIA(508548)
147 GHANAUR PB-09-004-044-001/8
(KAMI KHURD) 		2609004000NRG24311220230458401 31/12/2023 BABU KHAN 2609004WL021801 BABU KHAN 00354 PUNB0516510 1818 1818 Processed 09/03/2024 1557021273 BABU KHAN SO RULIA KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
148 GHANAUR PB-09-004-088-001/33
(RASULPUR) 		2609004000NRG24311220230458458 31/12/2023 Palo 2609004WL021805 Palo 00354 PUNB0771000 1818 1818 Processed 09/03/2024 1557021392 PALO PUNJAB NATIONAL BANK(508568)
149 GHANAUR PB-09-004-088-001/36
(RASULPUR) 		2609004000NRG24311220230458459 31/12/2023 rittu rani 2609004WL021805 rittu rani 00354 PUNB0771000 1818 1818 Processed 09/03/2024 1557021393 RITTU RANI W/O SURINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3636 3636
150 GHANAUR PB-09-004-022-001/105
(GADA PUR) 		2609004000NRG24311220230458345 31/12/2023 Jaswinder kaur 2609004WL021799 Jaswinder kaur 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1557021301 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
151 GHANAUR PB-09-004-041-001/100
(KABOOLPUR) 		2609004000NRG24311220230458364 31/12/2023 Parkesh kaur 2609004WL021800 Parkesh kaur 00415 SBIN0050377 1212 1212 Processed 09/03/2024 1557021225 PARKASH KAUR ICICI BANK LTD(508534)
152 GHANAUR PB-09-004-041-001/111
(KABOOLPUR) 		2609004000NRG24311220230458366 31/12/2023 SUKHWINDER KAUR 2609004WL021800 SUKHWINDER KAUR 00415 SBIN0050377 1212 1212 Processed 09/03/2024 1557021370 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
153 GHANAUR PB-09-004-041-001/129
(KABOOLPUR) 		2609004000NRG24311220230458367 31/12/2023 Satiya Rani 2609004WL021800 Satiya Rani 00415 SBIN0050377 1212 1212 Processed 09/03/2024 1557021252 MRS SATIYA RANI STATE BANK OF INDIA(508548)
154 GHANAUR PB-09-004-041-001/139
(KABOOLPUR) 		2609004000NRG24311220230458368 31/12/2023 Chhoti Rani 2609004WL021800 Chhoti Rani 00415 SBIN0050377 1212 1212 Processed 09/03/2024 1557021374 MRS CHHOTI RANI STATE BANK OF INDIA(508548)
155 GHANAUR PB-09-004-041-001/27
(KABOOLPUR) 		2609004000NRG24311220230458372 31/12/2023 Ram Kali 2609004WL021800 Ram Kali 00415 SBIN0050377 1212 1212 Processed 09/03/2024 1557021251 MRS RAM KALI STATE BANK OF INDIA(508548)
156 GHANAUR PB-09-004-041-001/28
(KABOOLPUR) 		2609004000NRG24311220230458373 31/12/2023 Karamjit Kaur 2609004WL021800 Karamjit Kaur 00415 SBIN0050377 1212 1212 Processed 09/03/2024 1557021358 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
157 GHANAUR PB-09-004-041-001/3
(KABOOLPUR) 		2609004000NRG24311220230458374 31/12/2023 Manpreet Kaur 2609004WL021800 Manpreet Kaur 00415 SBIN0050377 1212 1212 Processed 09/03/2024 1557021257 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
158 GHANAUR PB-09-004-041-001/36
(KABOOLPUR) 		2609004000NRG24311220230458375 31/12/2023 RAJRANI 2609004WL021800 RAJRANI 00415 SBIN0050377 1212 1212 Processed 09/03/2024 1557021366 RAJ RANI W/O SAKINDER SINGH PUNJAB NATIONAL BANK(508568)
159 GHANAUR PB-09-004-041-001/37
(KABOOLPUR) 		2609004000NRG24311220230458376 31/12/2023 JOGINDER SINGH 2609004WL021800 JOGINDER SINGH 00415 SBIN0050377 1212 1212 Processed 09/03/2024 1557021349 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
160 GHANAUR PB-09-004-041-001/42
(KABOOLPUR) 		2609004000NRG24311220230458377 31/12/2023 Balvir Kaur 2609004WL021800 Balvir Kaur 00415 SBIN0050377 1212 1212 Processed 09/03/2024 1557021357 BALVIR KAUR WO SAKI BANK OF BARODA(606985)
161 GHANAUR PB-09-004-041-001/46
(KABOOLPUR) 		2609004000NRG24311220230458378 31/12/2023 Rachhna Ram 2609004WL021800 Rachhna Ram 00415 SBIN0050377 1212 1212 Processed 09/03/2024 1557021376 MR RACHHNA RAM STATE BANK OF INDIA(508548)
162 GHANAUR PB-09-004-041-001/54
(KABOOLPUR) 		2609004000NRG24311220230458381 31/12/2023 Paramjit Kaur 2609004WL021800 Paramjit Kaur 00415 SBIN0050377 1212 1212 Processed 09/03/2024 1557021356 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
163 GHANAUR PB-09-004-041-001/58
(KABOOLPUR) 		2609004000NRG24311220230458382 31/12/2023 Kuldeep Kaur 2609004WL021800 Kuldeep Kaur 00415 SBIN0050377 1212 1212 Processed 09/03/2024 1557021359 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
164 GHANAUR PB-09-004-041-001/62
(KABOOLPUR) 		2609004000NRG24311220230458383 31/12/2023 Darshan Kaur 2609004WL021800 Darshan Kaur 00415 SBIN0050377 1212 1212 Processed 09/03/2024 1557021360 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
165 GHANAUR PB-09-004-041-001/63
(KABOOLPUR) 		2609004000NRG24311220230458384 31/12/2023 Mahinder Singh 2609004WL021800 Mahinder Singh 00415 SBIN0050377 1212 1212 Processed 09/03/2024 1557021361 MAHINDER SINGH S/O KARTARA RAM PUNJAB NATIONAL BANK(508568)
166 GHANAUR PB-09-004-041-001/64
(KABOOLPUR) 		2609004000NRG24311220230458385 31/12/2023 Gurmel Singh 2609004WL021800 Gurmel Singh 00415 SBIN0050377 1212 1212 Processed 09/03/2024 1557021362 GURMEL SINGH PUNJAB NATIONAL BANK(508568)
167 GHANAUR PB-09-004-041-001/67
(KABOOLPUR) 		2609004000NRG24311220230458386 31/12/2023 Pal Kaur 2609004WL021800 Pal Kaur 00415 SBIN0050377 1212 1212 Processed 09/03/2024 1557021363 GURPAL KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
168 GHANAUR PB-09-004-041-001/69
(KABOOLPUR) 		2609004000NRG24311220230458387 31/12/2023 Charan Kaur 2609004WL021800 Charan Kaur 00415 SBIN0050377 1212 1212 Processed 09/03/2024 1557021364 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
169 GHANAUR PB-09-004-041-001/70
(KABOOLPUR) 		2609004000NRG24311220230458388 31/12/2023 Nasib Singh 2609004WL021800 Nasib Singh 00415 SBIN0050377 1212 1212 Processed 09/03/2024 1557021334 NASEEB SINGH PUNJAB NATIONAL BANK(508568)
170 GHANAUR PB-09-004-041-001/71
(KABOOLPUR) 		2609004000NRG24311220230458389 31/12/2023 Krishna Devi 2609004WL021800 Krishna Devi 00415 SBIN0050377 1212 1212 Processed 09/03/2024 1557021355 KRISHNA DEVI ICICI BANK LTD(508534)
171 GHANAUR PB-09-004-041-001/73
(KABOOLPUR) 		2609004000NRG24311220230458390 31/12/2023 Hakam Singh 2609004WL021800 Hakam Singh 00415 SBIN0050377 1212 1212 Processed 09/03/2024 1557021365 HAKAM RAM ICICI BANK LTD(508534)
172 GHANAUR PB-09-004-041-001/81
(KABOOLPUR) 		2609004000NRG24311220230458391 31/12/2023 Jankraj 2609004WL021800 Jankraj 00415 SBIN0050377 1212 1212 Processed 09/03/2024 1557021330 SHRI JANAK RAJ STATE BANK OF INDIA(508548)
173 GHANAUR PB-09-004-041-001/82
(KABOOLPUR) 		2609004000NRG24311220230458392 31/12/2023 Baljit kaur 2609004WL021800 Baljit kaur 00415 SBIN0050377 1212 1212 Processed 09/03/2024 1557021248 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
174 GHANAUR PB-09-004-044-001/15
(KAMI KHURD) 		2609004000NRG24311220230458394 31/12/2023 BALVEER KAUR 2609004WL021801 BALVEER KAUR 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1557021246 BALVIR KAUR ICICI BANK LTD(508534)
175 GHANAUR PB-09-004-044-001/20
(KAMI KHURD) 		2609004000NRG24311220230458395 31/12/2023 AMARJIT KAUR 2609004WL021801 AMARJIT KAUR 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1557021353 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
176 GHANAUR PB-09-004-044-001/23
(KAMI KHURD) 		2609004000NRG24311220230458396 31/12/2023 BIMLA DEVI 2609004WL021801 BIMLA DEVI 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1557021352 BIMLA DEVI ICICI BANK LTD(508534)
177 GHANAUR PB-09-004-044-001/25
(KAMI KHURD) 		2609004000NRG24311220230458397 31/12/2023 BALJEET KAUR 2609004WL021801 BALJEET KAUR 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1557021247 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
178 GHANAUR PB-09-004-044-001/36
(KAMI KHURD) 		2609004000NRG24311220230458398 31/12/2023 Manjit kaur 2609004WL021801 Manjit kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1557021354 MANJIT KAUR ICICI BANK LTD(508534)
179 GHANAUR PB-09-004-072-001/12
(MIRJA PUR) 		2609004000NRG24311220230458415 31/12/2023 SUNITA 2609004WL021803 SUNITA 00415 SBIN0050377 303 303 Processed 09/03/2024 1557021342 MRS SUNITA RANI STATE BANK OF INDIA(508548)
180 GHANAUR PB-09-004-072-001/23
(MIRJA PUR) 		2609004000NRG24311220230458416 31/12/2023 Sunita Rani 2609004WL021803 Sunita Rani 00415 SBIN0050377 303 303 Processed 09/03/2024 1557021383 MRS SUNITA RANI WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
181 GHANAUR PB-09-004-072-001/24
(MIRJA PUR) 		2609004000NRG24311220230458418 31/12/2023 NASEEB KAUR 2609004WL021803 NASEEB KAUR 00415 SBIN0050377 303 303 Processed 09/03/2024 1557021253 MRS NASIB KAUR STATE BANK OF INDIA(508548)
182 GHANAUR PB-09-004-072-001/24
(MIRJA PUR) 		2609004000NRG24311220230458417 31/12/2023 NEEB SINGH 2609004WL021803 NEEB SINGH 00415 SBIN0050377 303 303 Processed 09/03/2024 1557021329 NAIB SINGH STATE BANK OF INDIA(508548)
183 GHANAUR PB-09-004-072-001/25
(MIRJA PUR) 		2609004000NRG24311220230458419 31/12/2023 AMARJIT SINGH 2609004WL021803 AMARJIT SINGH 00415 SBIN0050377 303 303 Processed 09/03/2024 1557021274 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
184 GHANAUR PB-09-004-072-001/29
(MIRJA PUR) 		2609004000NRG24311220230458420 31/12/2023 Darshan Kaur 2609004WL021803 Darshan Kaur 00415 SBIN0050377 303 303 Processed 09/03/2024 1557021242 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
185 GHANAUR PB-09-004-072-001/32
(MIRJA PUR) 		2609004000NRG24311220230458421 31/12/2023 Jaswant Kaur 2609004WL021803 Jaswant Kaur 00415 SBIN0050377 303 303 Processed 09/03/2024 1557021343 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
186 GHANAUR PB-09-004-072-001/38
(MIRJA PUR) 		2609004000NRG24311220230458422 31/12/2023 Gurmail Kaur 2609004WL021803 Gurmail Kaur 00415 SBIN0050377 303 303 Processed 09/03/2024 1557021243 GURMAIL KAUR HDFC BANK LTD(607152)
187 GHANAUR PB-09-004-072-001/49
(MIRJA PUR) 		2609004000NRG24311220230458423 31/12/2023 Rajni 2609004WL021803 Rajni 00415 SBIN0050377 303 303 Processed 09/03/2024 1557021256 MRS RAJNI STATE BANK OF INDIA(508548)
188 GHANAUR PB-09-004-072-001/52
(MIRJA PUR) 		2609004000NRG24311220230458424 31/12/2023 Pal Kaur 2609004WL021803 Pal Kaur 00415 SBIN0050377 303 303 Processed 09/03/2024 1557021368 MRS PAL KAUR STATE BANK OF INDIA(508548)
189 GHANAUR PB-09-004-072-001/53
(MIRJA PUR) 		2609004000NRG24311220230458425 31/12/2023 Rajwinder Kaur 2609004WL021803 Rajwinder Kaur 00415 SBIN0050377 303 303 Processed 09/03/2024 1557021259 RAJWINDER KAUR HDFC BANK LTD(607152)
190 GHANAUR PB-09-004-072-001/57
(MIRJA PUR) 		2609004000NRG24311220230458426 31/12/2023 Kamla Devi 2609004WL021803 Kamla Devi 00415 SBIN0050377 303 303 Processed 09/03/2024 1557021390 KAMLA DEVI ICICI BANK LTD(508534)
191 GHANAUR PB-09-004-072-001/58
(MIRJA PUR) 		2609004000NRG24311220230458427 31/12/2023 Shankutla Devi 2609004WL021803 Shankutla Devi 00415 SBIN0050377 303 303 Processed 09/03/2024 1557021378 MRS SAKUNTLA DEVI STATE BANK OF INDIA(508548)
192 GHANAUR PB-09-004-072-001/66
(MIRJA PUR) 		2609004000NRG24311220230458429 31/12/2023 Gurmit Kaur 2609004WL021803 Gurmit Kaur 00415 SBIN0050377 303 303 Processed 09/03/2024 1557021255 MRS GURMIT KAUR WO BASAKHI RAM STATE BANK OF INDIA(508548)
193 GHANAUR PB-09-004-072-001/71
(MIRJA PUR) 		2609004000NRG24311220230458430 31/12/2023 Beero 2609004WL021803 Beero 00415 SBIN0050377 303 303 Processed 09/03/2024 1557021389 MR BEERO BEERO STATE BANK OF INDIA(508548)
194 GHANAUR PB-09-004-083-001/16
(RAIPUR) 		2609004000NRG24311220230458435 31/12/2023 MAMO DEVI 2609004WL021804 MAMO DEVI 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1557021381 MRS MAMO DEVI STATE BANK OF INDIA(508548)
195 GHANAUR PB-09-004-083-001/18
(RAIPUR) 		2609004000NRG24311220230458436 31/12/2023 SURESH KUMARI 2609004WL021804 SURESH KUMARI 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1557021276 MRS SURESH KUMARI STATE BANK OF INDIA(508548)
196 GHANAUR PB-09-004-083-001/20
(RAIPUR) 		2609004000NRG24311220230458438 31/12/2023 Baby 2609004WL021804 Baby 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1557021367 MRS BABY STATE BANK OF INDIA(508548)
197 GHANAUR PB-09-004-083-001/26
(RAIPUR) 		2609004000NRG24311220230458439 31/12/2023 Mamtesh Rani 2609004WL021804 Mamtesh Rani 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1557021254 MRS MAMTESH RANI STATE BANK OF INDIA(508548)
198 GHANAUR PB-09-004-083-001/28
(RAIPUR) 		2609004000NRG24311220230458440 31/12/2023 Ram Kumar 2609004WL021804 Ram Kumar 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1557021338 MR RAM KUMAR STATE BANK OF INDIA(508548)
199 GHANAUR PB-09-004-083-001/42
(RAIPUR) 		2609004000NRG24311220230458445 31/12/2023 Jaswinder Kaur 2609004WL021804 Jaswinder Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1557021391 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
200 GHANAUR PB-09-004-083-001/9
(RAIPUR) 		2609004000NRG24311220230458447 31/12/2023 Mahinder Kaur 2609004WL021804 Mahinder Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1557021371 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 55752 55752
201 GHANAUR PB-09-004-003-001/118
(ALAMANDI PUR) 		2609004000NRG24311220230458285 31/12/2023 Kamaljeet Kaur 2609004WL021797 Kamaljeet Kaur 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1557021387 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
202 GHANAUR PB-09-004-003-001/66
(ALAMANDI PUR) 		2609004000NRG24311220230458310 31/12/2023 Sukhwinder Singh 2609004WL021797 Sukhwinder Singh 00415 SBIN0050867 1515 1515 Processed 09/03/2024 1557021388 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
203 GHANAUR PB-09-004-003-001/80
(ALAMANDI PUR) 		2609004000NRG24311220230458316 31/12/2023 meena rani 2609004WL021797 meena rani 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1557021304 MEENA RANI WO HUSSAN DEEN PUNJAB NATIONAL BANK(508568)
204 GHANAUR PB-09-004-041-001/148
(KABOOLPUR) 		2609004000NRG24311220230458369 31/12/2023 Charanjit Kaur 2609004WL021800 Charanjit Kaur 00415 SBIN0050867 1212 1212 Processed 09/03/2024 1557021250 MS CHARNJIT KAUR STATE BANK OF INDIA(508548)
205 GHANAUR PB-09-004-044-001/55
(KAMI KHURD) 		2609004000NRG24311220230458399 31/12/2023 BALBIR CHAND 2609004WL021801 BALBIR CHAND 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1557021348 MR BALBIR CHAND STATE BANK OF INDIA(508548)
206 GHANAUR PB-09-004-044-001/69
(KAMI KHURD) 		2609004000NRG24311220230458400 31/12/2023 Deepak Sharma 2609004WL021801 Deepak Sharma 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1557021277 DEEPAK SHARMA UCO BANK(607066)
207 GHANAUR PB-09-004-044-001/94
(KAMI KHURD) 		2609004000NRG24311220230458402 31/12/2023 JASVIR SINGH 2609004WL021801 JASVIR SINGH 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1557021244 MR JASVIR SINGH STATE BANK OF INDIA(508548)
208 GHANAUR PB-09-004-089-001/5
(RURKA) 		2609004000NRG24311220230458473 31/12/2023 HARCHAND SINGH 2609004WL021806 HARCHAND SINGH 00415 SBIN0050867 1212 1212 Processed 09/03/2024 1557021275 HARCHAND SINGH SO NARATA RAM &DSSO PUNJAB NATIONAL BANK(508568)
209 GHANAUR PB-09-004-089-001/52
(RURKA) 		2609004000NRG24311220230458474 31/12/2023 Gurmel Singh 2609004WL021806 Gurmel Singh 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1557021227 GURMEL SINGH PUNJAB NATIONAL BANK(508568)
210 GHANAUR PB-09-004-089-001/6
(RURKA) 		2609004000NRG24311220230458477 31/12/2023 Prem Kaur 2609004WL021806 Prem Kaur 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1557021337 PREMO DEVI ICICI BANK LTD(508534)
211 GHANAUR PB-09-004-089-001/62
(RURKA) 		2609004000NRG24311220230458478 31/12/2023 Balwinder singh 2609004WL021806 Balwinder singh 00415 SBIN0050867 1515 1515 Processed 09/03/2024 1557021344 BALWINDER SINGH S/O NIRANJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
212 GHANAUR PB-09-004-089-001/87
(RURKA) 		2609004000NRG24311220230458485 31/12/2023 Baljinder Kaur 2609004WL021806 Baljinder Kaur 00415 SBIN0050867 1515 1515 Processed 09/03/2024 1557021347 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
213 GHANAUR PB-09-004-090-001/30
(RURKI) 		2609004000NRG24311220230458534 31/12/2023 Mandeep Kaur 2609004WL021808 Mandeep Kaur 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1557021341 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
214 GHANAUR PB-09-004-090-001/35
(RURKI) 		2609004000NRG24311220230458536 31/12/2023 Harmesh Kaur 2609004WL021808 Harmesh Kaur 00415 SBIN0050867 1515 1515 Processed 09/03/2024 1557021336 HARMESH KAUR WO DHARAM SINGH UCO BANK(607066)
215 GHANAUR PB-09-004-102-001/111
(SEKHU PUR) 		2609004000NRG24311220230458407 31/12/2023 simran kaur 2609004WL021802 simran kaur 00415 SBIN0050867 606 606 Processed 09/03/2024 1557021299 SIMRAN KAUR HDFC BANK LTD(607152)
216 GHANAUR PB-09-004-102-001/115
(SEKHU PUR) 		2609004000NRG24311220230458494 31/12/2023 seema rani 2609004WL021807 seema rani 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1557021303 SEEMA RANI D O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
217 GHANAUR PB-09-004-102-001/42
(SEKHU PUR) 		2609004000NRG24311220230458412 31/12/2023 jageer singh 2609004WL021802 jageer singh 00415 SBIN0050867 606 606 Processed 09/03/2024 1557021249 MR JAGEER SINGH STATE BANK OF INDIA(508548)
218 GHANAUR PB-09-004-102-001/95
(SEKHU PUR) 		2609004000NRG24311220230458523 31/12/2023 Gurjinder Kaur 2609004WL021807 Gurjinder Kaur 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1557021226 GURJINDER KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27876 27876
219 GHANAUR PB-09-004-003-001/56
(ALAMANDI PUR) 		2609004000NRG24311220230458306 31/12/2023 Jarnail kaur 2609004WL021797 Jarnail kaur 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1557021300 JARNAIL KAUR WO MEWA SINGH UCO BANK(607066)
220 GHANAUR PB-09-004-044-001/136
(KAMI KHURD) 		2609004000NRG24311220230458393 31/12/2023 Geeta Rani 2609004WL021801 Geeta Rani 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1557021293 GEETA RANI ICICI BANK LTD(508534)
221 GHANAUR PB-09-004-089-001/42
(RURKA) 		2609004000NRG24311220230458472 31/12/2023 Lakhwinder Singh 2609004WL021806 Lakhwinder Singh 00462 UCBA0002991 909 909 Processed 09/03/2024 1557021290 LAKHWINDER SINGH ICICI BANK LTD(508534)
222 GHANAUR PB-09-004-089-001/59
(RURKA) 		2609004000NRG24311220230458476 31/12/2023 Sunita Rani 2609004WL021806 Sunita Rani 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1557021283 SUNITA RANI AIRTEL PAYMENTS BANK LIMITED(990288)
223 GHANAUR PB-09-004-089-001/62
(RURKA) 		2609004000NRG24311220230458479 31/12/2023 Paramjit Kaur 2609004WL021806 Paramjit Kaur 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1557021385 PARAMJIT KAUR UCO BANK(607066)
224 GHANAUR PB-09-004-089-001/71
(RURKA) 		2609004000NRG24311220230458482 31/12/2023 Karamjeet Kaur 2609004WL021806 Karamjeet Kaur 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1557021298 KARAMJEET KAUR UCO BANK(607066)
225 GHANAUR PB-09-004-089-001/80
(RURKA) 		2609004000NRG24311220230458484 31/12/2023 Gian Kaur 2609004WL021806 Gian Kaur 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1557021294 GIAN KAUR UCO BANK(607066)
226 GHANAUR PB-09-004-090-001/10-B
(RURKI) 		2609004000NRG24311220230458524 31/12/2023 Surinder Singh 2609004WL021808 Surinder Singh 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1557021267 SURINDER SINGH UCO BANK(607066)
227 GHANAUR PB-09-004-090-001/11
(RURKI) 		2609004000NRG24311220230458525 31/12/2023 SANTOSH KAUR 2609004WL021808 SANTOSH KAUR 00462 UCBA0002991 1212 1212 Processed 09/03/2024 1557021289 SANTOSH KAUR W/O JASBIR SINGH PUNJAB NATIONAL BANK(508568)
228 GHANAUR PB-09-004-090-001/12-A
(RURKI) 		2609004000NRG24311220230458526 31/12/2023 Niraml Kaur 2609004WL021808 Niraml Kaur 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1557021192 NIRMAL KAUR UCO BANK(607066)
229 GHANAUR PB-09-004-090-001/23
(RURKI) 		2609004000NRG24311220230458530 31/12/2023 KARAMJEET KAUR 2609004WL021808 KARAMJEET KAUR 00462 UCBA0002991 1515 1515 Processed 09/03/2024 1557021265 KARAMJIT KAUR HDFC BANK LTD(607152)
230 GHANAUR PB-09-004-090-001/28
(RURKI) 		2609004000NRG24311220230458532 31/12/2023 Mina Rani 2609004WL021808 Mina Rani 00462 UCBA0002991 1515 1515 Processed 09/03/2024 1557021305 MINA RANI WO JASWINDER SINGH UCO BANK(607066)
231 GHANAUR PB-09-004-090-001/48
(RURKI) 		2609004000NRG24311220230458537 31/12/2023 dalvir kaur 2609004WL021808 dalvir kaur 00462 UCBA0002991 1212 1212 Processed 09/03/2024 1557021280 DALVIR KAUR UCO BANK(607066)
232 GHANAUR PB-09-004-090-001/56
(RURKI) 		2609004000NRG24311220230458538 31/12/2023 amarjit kaur 2609004WL021808 amarjit kaur 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1557021279 AMARJIT KAUR UCO BANK(607066)
233 GHANAUR PB-09-004-090-001/63
(RURKI) 		2609004000NRG24311220230458539 31/12/2023 Chatan Kaur 2609004WL021808 Chatan Kaur 00462 UCBA0002991 1515 1515 Processed 09/03/2024 1557021264 CHETAN KAUR ICICI BANK LTD(508534)
234 GHANAUR PB-09-004-090-001/66
(RURKI) 		2609004000NRG24311220230458540 31/12/2023 Kulwinder Kaur 2609004WL021808 Kulwinder Kaur 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1557021295 KULWINDER KAUR UCO BANK(607066)
235 GHANAUR PB-09-004-090-001/9
(RURKI) 		2609004000NRG24311220230458544 31/12/2023 SARBJIT KAUR 2609004WL021808 SARBJIT KAUR 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1557021266 SARAVJIT KAUR UCO BANK(607066)
SubTotal 27876 27876
Total 348753 348753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_311223APB_FTO_81499 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 1818
2 GHANAUR PB2609004_311223APB_FTO_81499 Central Bank Of India CBIN0281511 AJRAWAR 6969
3 GHANAUR PB2609004_311223APB_FTO_81499 HDFC HDFC0000162 RAJPURA 303
4 GHANAUR PB2609004_311223APB_FTO_81499 HDFC HDFC0002201 GHANAUR 3636
5 GHANAUR PB2609004_311223APB_FTO_81499 ICICI BANK ICIC0003146 Tepla 1818
6 GHANAUR PB2609004_311223APB_FTO_81499 Indian Bank IDIB000L551 Lohsimbly 35451
7 GHANAUR PB2609004_311223APB_FTO_81499 Malwa Gramin Bank SBIN0RRMLGB Ghanour 18180
8 GHANAUR PB2609004_311223APB_FTO_81499 Malwa Gramin Bank SBIN0RRMLGB Shambu 11211
9 GHANAUR PB2609004_311223APB_FTO_81499 Punjab & Sind Bank PSIB0021262 Kami Kalan 5757
10 GHANAUR PB2609004_311223APB_FTO_81499 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 6666
11 GHANAUR PB2609004_311223APB_FTO_81499 Punjab Gramin Bank PUNB0PGB003 Ghanaur 13029
12 GHANAUR PB2609004_311223APB_FTO_81499 Punjab Gramin Bank PUNB0PGB003 Shambhu 16362
13 GHANAUR PB2609004_311223APB_FTO_81499 Punjab National Bank PUNB0014910 Chappar 100899
14 GHANAUR PB2609004_311223APB_FTO_81499 Punjab National Bank PUNB0066300 GHANAUR 4545
15 GHANAUR PB2609004_311223APB_FTO_81499 Punjab National Bank PUNB0353300 HARPALPUR 2424
16 GHANAUR PB2609004_311223APB_FTO_81499 Punjab National Bank PUNB0516510 GHANOUR 4545
17 GHANAUR PB2609004_311223APB_FTO_81499 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 3636
18 GHANAUR PB2609004_311223APB_FTO_81499 State Bank of India SBIN0050377 JAND MANGOLI 55752
19 GHANAUR PB2609004_311223APB_FTO_81499 State Bank of India SBIN0050867 GHANAUR 27876
20 GHANAUR PB2609004_311223APB_FTO_81499 UCO Bank UCBA0002991 Ghanaur 27876

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