Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:14:28 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_261223APB_FTO_79985
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GHANAUR PB-09-004-092-001/169
(SALEMPUR SEKHAN) 		2609004000NRG24261220230446521 26/12/2023 Jaspal Kaur 2609004WL021349 Jaspal Kaur 00051 MAHB0001489 1515 1515 Processed 09/03/2024 1550642443 Mrs. JASPAL KAUR WO GURDEV SINGH BANK OF MAHARASHTRA(607387)
2 GHANAUR PB-09-004-092-001/37
(SALEMPUR SEKHAN) 		2609004000NRG24261220230446528 26/12/2023 Som kaur 2609004WL021349 Som kaur 00051 MAHB0001489 1515 1515 Processed 09/03/2024 1550642332 Mrs. SOMA KAUR BANK OF MAHARASHTRA(607387)
SubTotal 3030 3030
3 GHANAUR PB-09-004-092-001/63
(SALEMPUR SEKHAN) 		2609004000NRG24261220230446534 26/12/2023 Parsin kaur 2609004WL021349 Parsin kaur 00152 HDFC0000116 303 303 Processed 09/03/2024 1550642463 PARSIN KAUR ICICI BANK LTD(508534)
SubTotal 303 303
4 GHANAUR PB-09-004-092-001/12
(SALEMPUR SEKHAN) 		2609004000NRG24261220230446513 26/12/2023 Gurmit kaur 2609004WL021349 Gurmit kaur 00152 HDFC0002201 1515 1515 Processed 09/03/2024 1550642401 GURMMIT KAUR PUNJAB & SIND BANK(607087)
5 GHANAUR PB-09-004-092-001/13
(SALEMPUR SEKHAN) 		2609004000NRG24261220230446515 26/12/2023 Gurmit Kaur 2609004WL021349 Gurmit Kaur 00152 HDFC0002201 909 909 Processed 09/03/2024 1550642402 GURMIT KAUR HDFC BANK LTD(607152)
6 GHANAUR PB-09-004-092-001/180
(SALEMPUR SEKHAN) 		2609004000NRG24261220230446523 26/12/2023 simran kaur 2609004WL021349 simran kaur 00152 HDFC0002201 1515 1515 Processed 09/03/2024 1550642390 SIMRAN KAUR HDFC BANK LTD(607152)
7 GHANAUR PB-09-004-092-001/24
(SALEMPUR SEKHAN) 		2609004000NRG24261220230446526 26/12/2023 Manjit kaur 2609004WL021349 Manjit kaur 00152 HDFC0002201 1515 1515 Processed 09/03/2024 1550642395 MANJIT KAUR ICICI BANK LTD(508534)
8 GHANAUR PB-09-004-092-001/32
(SALEMPUR SEKHAN) 		2609004000NRG24261220230446527 26/12/2023 Rani kaur 2609004WL021349 Rani kaur 00152 HDFC0002201 1515 1515 Processed 09/03/2024 1550642396 RANI KAUR HDFC BANK LTD(607152)
9 GHANAUR PB-09-004-092-001/40
(SALEMPUR SEKHAN) 		2609004000NRG24261220230446529 26/12/2023 Paramjit kaur 2609004WL021349 Paramjit kaur 00152 HDFC0002201 1515 1515 Processed 09/03/2024 1550642398 PARMJEET KAUR HDFC BANK LTD(607152)
10 GHANAUR PB-09-004-092-001/42
(SALEMPUR SEKHAN) 		2609004000NRG24261220230446530 26/12/2023 Baljit kaur 2609004WL021349 Baljit kaur 00152 HDFC0002201 1515 1515 Processed 09/03/2024 1550642400 BALJIT KAUR PUNJAB & SIND BANK(607087)
11 GHANAUR PB-09-004-092-001/44
(SALEMPUR SEKHAN) 		2609004000NRG24261220230446531 26/12/2023 Kaushalya kaur 2609004WL021349 Kaushalya kaur 00152 HDFC0002201 1515 1515 Processed 09/03/2024 1550642397 Mrs. KAUSHALYA KAUR WO BHULLA SINGH BANK OF MAHARASHTRA(607387)
12 GHANAUR PB-09-004-092-001/51
(SALEMPUR SEKHAN) 		2609004000NRG24261220230446532 26/12/2023 Som kaur 2609004WL021349 Som kaur 00152 HDFC0002201 1515 1515 Processed 09/03/2024 1550642399 MRS SOM KAUR STATE BANK OF INDIA(508548)
13 GHANAUR PB-09-004-092-001/52
(SALEMPUR SEKHAN) 		2609004000NRG24261220230446533 26/12/2023 Rani kaur 2609004WL021349 Rani kaur 00152 HDFC0002201 1515 1515 Processed 09/03/2024 1550642394 RANI KAUR HDFC BANK LTD(607152)
14 GHANAUR PB-09-004-092-001/64
(SALEMPUR SEKHAN) 		2609004000NRG24261220230446535 26/12/2023 Raj kaur 2609004WL021349 Raj kaur 00152 HDFC0002201 1515 1515 Processed 09/03/2024 1550642393 RAJ KAUR AND CDPO PUNJAB & SIND BANK(607087)
15 GHANAUR PB-09-004-092-001/74
(SALEMPUR SEKHAN) 		2609004000NRG24261220230446537 26/12/2023 paramjit kaur 2609004WL021349 paramjit kaur 00152 HDFC0002201 1515 1515 Processed 09/03/2024 1550642392 PARAMJIT KAUR ICICI BANK LTD(508534)
16 GHANAUR PB-09-004-092-001/84
(SALEMPUR SEKHAN) 		2609004000NRG24261220230446538 26/12/2023 Paramjit Kaur 2609004WL021349 Paramjit Kaur 00152 HDFC0002201 1515 1515 Processed 09/03/2024 1550642391 Mr. JODH SINGH U/G PARAMJIT KAUR BANK OF MAHARASHTRA(607387)
SubTotal 19089 19089
17 GHANAUR PB-09-004-039-001/10
(JHARWA) 		2609004000NRG24261220230446666 26/12/2023 Gurdev Singh 2609004WL021354 Gurdev Singh 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1550642382 GURDEV SINGH UCO BANK(607066)
18 GHANAUR PB-09-004-039-001/10
(JHARWA) 		2609004000NRG24261220230446667 26/12/2023 satya 2609004WL021354 satya 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1550642388 SATYA DEVI UCO BANK(607066)
19 GHANAUR PB-09-004-039-001/11
(JHARWA) 		2609004000NRG24261220230446668 26/12/2023 Banto 2609004WL021354 Banto 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1550642386 BANTO WO GURPAL SINGH UCO BANK(607066)
20 GHANAUR PB-09-004-039-001/12
(JHARWA) 		2609004000NRG24261220230446669 26/12/2023 Bhajan kaur 2609004WL021354 Bhajan kaur 00176 IDIB000L551 1212 1212 Processed 09/03/2024 1550642377 Mrs. Bhajan Kaur INDIAN BANK(607105)
21 GHANAUR PB-09-004-039-001/14
(JHARWA) 		2609004000NRG24261220230446671 26/12/2023 Sandeep kaur 2609004WL021354 Sandeep kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1550642384 JEET SINGH ICICI BANK LTD(508534)
22 GHANAUR PB-09-004-039-001/15
(JHARWA) 		2609004000NRG24261220230446672 26/12/2023 Rita rani 2609004WL021354 Rita rani 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1550642379 RITA RANI UCO BANK(607066)
23 GHANAUR PB-09-004-039-001/16
(JHARWA) 		2609004000NRG24261220230446673 26/12/2023 Harmesh kumar 2609004WL021354 Harmesh kumar 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1550642387 Mr. HARMESH KUMAR INDIAN BANK(607105)
24 GHANAUR PB-09-004-039-001/18
(JHARWA) 		2609004000NRG24261220230446674 26/12/2023 Gurmail Singh 2609004WL021354 Gurmail Singh 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1550642321 Mr. GURMAIL SINGH INDIAN BANK(607105)
25 GHANAUR PB-09-004-039-001/19
(JHARWA) 		2609004000NRG24261220230446675 26/12/2023 Mohinder Kaur 2609004WL021354 Mohinder Kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1550642383 Mrs. MAHINDER KAUR INDIAN BANK(607105)
26 GHANAUR PB-09-004-039-001/25
(JHARWA) 		2609004000NRG24261220230446677 26/12/2023 Raj rani 2609004WL021354 Raj rani 00176 IDIB000L551 909 909 Processed 09/03/2024 1550642354 Mrs. RAJ RANI INDIAN BANK(607105)
27 GHANAUR PB-09-004-039-001/4
(JHARWA) 		2609004000NRG24261220230446679 26/12/2023 Amarjit kaur 2609004WL021354 Amarjit kaur 00176 IDIB000L551 909 909 Processed 09/03/2024 1550642375 Mrs. AMRJIT KAUR INDIAN BANK(607105)
28 GHANAUR PB-09-004-039-001/4
(JHARWA) 		2609004000NRG24261220230446678 26/12/2023 Jit Singh 2609004WL021354 Jit Singh 00176 IDIB000L551 1212 1212 Processed 09/03/2024 1550642460 Mr. JITSINGH . INDIAN BANK(607105)
29 GHANAUR PB-09-004-039-001/6
(JHARWA) 		2609004000NRG24261220230446680 26/12/2023 Rani 2609004WL021354 Rani 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1550642385 RANI UCO BANK(607066)
30 GHANAUR PB-09-004-039-001/7
(JHARWA) 		2609004000NRG24261220230446681 26/12/2023 Hardiyal singh 2609004WL021354 Hardiyal singh 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1550642318 Mr. HARDIAL SINGH INDIAN BANK(607105)
31 GHANAUR PB-09-004-039-001/7
(JHARWA) 		2609004000NRG24261220230446682 26/12/2023 Rji 2609004WL021354 Rji 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1550642380 Mrs. RJI RJI INDIAN BANK(607105)
32 GHANAUR PB-09-004-039-001/8
(JHARWA) 		2609004000NRG24261220230446683 26/12/2023 Jarnail Singh 2609004WL021354 Jarnail Singh 00176 IDIB000L551 1212 1212 Processed 09/03/2024 1550642381 Mr. Jarnail Singh INDIAN BANK(607105)
33 GHANAUR PB-09-004-039-001/8
(JHARWA) 		2609004000NRG24261220230446684 26/12/2023 kamlesh kaur 2609004WL021354 kamlesh kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1550642376 Mrs. Kamlesh Kaur INDIAN BANK(607105)
34 GHANAUR PB-09-004-076-001/113
(NARAIN GARH) 		2609004000NRG24261220230446447 26/12/2023 Balvinder Kaur 2609004WL021347 Balvinder Kaur 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1550642448 Mr. BALVINDER KAUR INDIAN BANK(607105)
35 GHANAUR PB-09-004-076-001/115
(NARAIN GARH) 		2609004000NRG24261220230446448 26/12/2023 Sarabjeet Kaur 2609004WL021347 Sarabjeet Kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1550642366 Mrs. SARABJIT KAUR INDIAN BANK(607105)
36 GHANAUR PB-09-004-076-001/121
(NARAIN GARH) 		2609004000NRG24261220230446450 26/12/2023 Ramandeep Kaur 2609004WL021347 Ramandeep Kaur 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1550642446 RAMANDEEP KAUR WO RAJINDER SINGH SARVA HARYANA GRAMIN BANK(607139)
37 GHANAUR PB-09-004-076-001/13
(NARAIN GARH) 		2609004000NRG24261220230446452 26/12/2023 PREETO 2609004WL021347 PREETO 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1550642374 Mr. MEHAR CHAND INDIAN BANK(607105)
38 GHANAUR PB-09-004-076-001/15
(NARAIN GARH) 		2609004000NRG24261220230446453 26/12/2023 Phoolwanti 2609004WL021347 Phoolwanti 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1550642417 Mrs. PHOOL WATI INDIAN BANK(607105)
39 GHANAUR PB-09-004-076-001/16
(NARAIN GARH) 		2609004000NRG24261220230446454 26/12/2023 DARSHAN DEVI 2609004WL021347 DARSHAN DEVI 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1550642461 Ms. DARSANI DEVI INDIAN BANK(607105)
40 GHANAUR PB-09-004-076-001/17
(NARAIN GARH) 		2609004000NRG24261220230446455 26/12/2023 PARAMJEET KAUR 2609004WL021347 PARAMJEET KAUR 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1550642331 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 GHANAUR PB-09-004-076-001/19
(NARAIN GARH) 		2609004000NRG24261220230446456 26/12/2023 Gurmeet Kaur 2609004WL021347 Gurmeet Kaur 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1550642320 Gurmeet Kaur INDUSIND BANK(607189)
42 GHANAUR PB-09-004-076-001/2
(NARAIN GARH) 		2609004000NRG24261220230446457 26/12/2023 Labho devi 2609004WL021347 Labho devi 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1550642409 Mrs. LABHO DEVI INDIAN BANK(607105)
43 GHANAUR PB-09-004-076-001/20
(NARAIN GARH) 		2609004000NRG24261220230446458 26/12/2023 SANTOSH 2609004WL021347 SANTOSH 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1550642319 Mrs. SANTOSH SANTOSH INDIAN BANK(607105)
44 GHANAUR PB-09-004-076-001/28
(NARAIN GARH) 		2609004000NRG24261220230446461 26/12/2023 Sona Devi 2609004WL021347 Sona Devi 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1550642441 Mrs. SONA DEVI INDIAN BANK(607105)
45 GHANAUR PB-09-004-076-001/35
(NARAIN GARH) 		2609004000NRG24261220230446462 26/12/2023 PARKESH DEVI 2609004WL021347 PARKESH DEVI 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1550642416 Mrs. PARKASHO DEVI INDIAN BANK(607105)
46 GHANAUR PB-09-004-076-001/37
(NARAIN GARH) 		2609004000NRG24261220230446463 26/12/2023 Sunita Rani 2609004WL021347 Sunita Rani 00176 IDIB000L551 606 606 Processed 09/03/2024 1550642457 Mrs. SUNITA RANI W/O RAM KUMAR INDIAN BANK(607105)
47 GHANAUR PB-09-004-076-001/41
(NARAIN GARH) 		2609004000NRG24261220230446464 26/12/2023 Jaiwanti devi 2609004WL021347 Jaiwanti devi 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1550642308 JAI WANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 GHANAUR PB-09-004-076-001/42
(NARAIN GARH) 		2609004000NRG24261220230446465 26/12/2023 Amarjeet kaur 2609004WL021347 Amarjeet kaur 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1550642456 Mrs. AMARJEET KAUR INDIAN BANK(607105)
49 GHANAUR PB-09-004-076-001/43
(NARAIN GARH) 		2609004000NRG24261220230446466 26/12/2023 Prem Leta 2609004WL021347 Prem Leta 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1550642373 Mrs. PREM LATA INDIAN BANK(607105)
50 GHANAUR PB-09-004-076-001/45
(NARAIN GARH) 		2609004000NRG24261220230446467 26/12/2023 Narinder kaur 2609004WL021347 Narinder kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1550642413 Mrs. NARINDER KAUR INDIAN BANK(607105)
51 GHANAUR PB-09-004-076-001/50
(NARAIN GARH) 		2609004000NRG24261220230446468 26/12/2023 Krishna devi 2609004WL021347 Krishna devi 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1550642307 Mrs. KRISHNA DEVI INDIAN BANK(607105)
52 GHANAUR PB-09-004-076-001/51
(NARAIN GARH) 		2609004000NRG24261220230446469 26/12/2023 Bachni devi 2609004WL021347 Bachni devi 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1550642419 Mrs. Bachni Devi INDIAN BANK(607105)
53 GHANAUR PB-09-004-076-001/52
(NARAIN GARH) 		2609004000NRG24261220230446470 26/12/2023 Chhinder Kaur 2609004WL021347 Chhinder Kaur 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1550642333 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 GHANAUR PB-09-004-076-001/53
(NARAIN GARH) 		2609004000NRG24261220230446471 26/12/2023 Manjit Kaur 2609004WL021347 Manjit Kaur 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1550642408 Mrs. MANJEET KAUR INDIAN BANK(607105)
55 GHANAUR PB-09-004-076-001/57
(NARAIN GARH) 		2609004000NRG24261220230446472 26/12/2023 Geeta rani 2609004WL021347 Geeta rani 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1550642322 Mrs. GEETA RANI INDIAN BANK(607105)
56 GHANAUR PB-09-004-076-001/68
(NARAIN GARH) 		2609004000NRG24261220230446473 26/12/2023 Sunita Devi 2609004WL021347 Sunita Devi 00176 IDIB000L551 1212 1212 Processed 09/03/2024 1550642323 SUNITA DEVI CANARA BANK(508532)
57 GHANAUR PB-09-004-076-001/73
(NARAIN GARH) 		2609004000NRG24261220230446474 26/12/2023 Ramandeep Kaur 2609004WL021347 Ramandeep Kaur 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1550642389 RAMAN DEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 GHANAUR PB-09-004-076-001/76
(NARAIN GARH) 		2609004000NRG24261220230446475 26/12/2023 Neelam 2609004WL021347 Neelam 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1550642352 Mrs. NEELAM . INDIAN BANK(607105)
59 GHANAUR PB-09-004-076-001/8
(NARAIN GARH) 		2609004000NRG24261220230446476 26/12/2023 RAJ DULARI 2609004WL021347 RAJ DULARI 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1550642455 Mrs. RAJ DULARI INDIAN BANK(607105)
60 GHANAUR PB-09-004-076-001/93
(NARAIN GARH) 		2609004000NRG24261220230446480 26/12/2023 Roshani devi 2609004WL021347 Roshani devi 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1550642415 Mrs. Roshani Devi INDIAN BANK(607105)
61 GHANAUR PB-09-004-086-001/108
(RAMPUR) 		2609004000NRG24261220230446481 26/12/2023 Rajjni Devi 2609004WL021348 Rajjni Devi 00176 IDIB000L551 1212 1212 Processed 09/03/2024 1550642353 Mrs. Rjjni Devi INDIAN BANK(607105)
62 GHANAUR PB-09-004-086-001/11
(RAMPUR) 		2609004000NRG24261220230446482 26/12/2023 CHAJJU SINGH 2609004WL021348 CHAJJU SINGH 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1550642410 Mr. CHAJJU RAM INDIAN BANK(607105)
63 GHANAUR PB-09-004-086-001/110
(RAMPUR) 		2609004000NRG24261220230446483 26/12/2023 Rimpy Rani 2609004WL021348 Rimpy Rani 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1550642450 Mrs. Rimpi . INDIAN BANK(607105)
64 GHANAUR PB-09-004-086-001/117
(RAMPUR) 		2609004000NRG24261220230446484 26/12/2023 Ranjit Kaur 2609004WL021348 Ranjit Kaur 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1550642355 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
65 GHANAUR PB-09-004-086-001/118
(RAMPUR) 		2609004000NRG24261220230446485 26/12/2023 Jaib kaur 2609004WL021348 Jaib kaur 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1550642361 Mrs. JAIB KAUR INDIAN BANK(607105)
66 GHANAUR PB-09-004-086-001/120
(RAMPUR) 		2609004000NRG24261220230446486 26/12/2023 Nachatar Kaur 2609004WL021348 Nachatar Kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1550642412 Mrs. NACHATAR KAUR INDIAN BANK(607105)
67 GHANAUR PB-09-004-086-001/133
(RAMPUR) 		2609004000NRG24261220230446487 26/12/2023 Sukhwinder Kaur 2609004WL021348 Sukhwinder Kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1550642411 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
68 GHANAUR PB-09-004-086-001/14
(RAMPUR) 		2609004000NRG24261220230446488 26/12/2023 Gurmeet Kaur 2609004WL021348 Gurmeet Kaur 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1550642314 Mrs. GURMEET KAUR INDIAN BANK(607105)
69 GHANAUR PB-09-004-086-001/15
(RAMPUR) 		2609004000NRG24261220230446489 26/12/2023 Mayea Devi 2609004WL021348 Mayea Devi 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1550642378 MAYA DEVI ICICI BANK LTD(508534)
70 GHANAUR PB-09-004-086-001/20
(RAMPUR) 		2609004000NRG24261220230446490 26/12/2023 Manjit Kaur 2609004WL021348 Manjit Kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1550642311 Mrs. MANJIT KAUR INDIAN BANK(607105)
71 GHANAUR PB-09-004-086-001/21
(RAMPUR) 		2609004000NRG24261220230446491 26/12/2023 Som nath 2609004WL021348 Som nath 00176 IDIB000L551 1212 1212 Processed 09/03/2024 1550642309 SOM NATH PUNJAB NATIONAL BANK(508568)
72 GHANAUR PB-09-004-086-001/22
(RAMPUR) 		2609004000NRG24261220230446492 26/12/2023 Surinder kaur 2609004WL021348 Surinder kaur 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1550642337 Mrs. SURINDER KAUR INDIAN BANK(607105)
73 GHANAUR PB-09-004-086-001/27
(RAMPUR) 		2609004000NRG24261220230446493 26/12/2023 Paramjit kaur 2609004WL021348 Paramjit kaur 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1550642312 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
74 GHANAUR PB-09-004-086-001/31
(RAMPUR) 		2609004000NRG24261220230446494 26/12/2023 Jagiro 2609004WL021348 Jagiro 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1550642414 Mrs. JAGIR KAUR INDIAN BANK(607105)
75 GHANAUR PB-09-004-086-001/33
(RAMPUR) 		2609004000NRG24261220230446495 26/12/2023 Baby 2609004WL021348 Baby 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1550642336 Mrs. BABY W O HARJINDER SINGH INDIAN BANK(607105)
76 GHANAUR PB-09-004-086-001/34
(RAMPUR) 		2609004000NRG24261220230446496 26/12/2023 Jasbir kaur 2609004WL021348 Jasbir kaur 00176 IDIB000L551 909 909 Processed 09/03/2024 1550642444 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
77 GHANAUR PB-09-004-086-001/39
(RAMPUR) 		2609004000NRG24261220230446497 26/12/2023 balvir kaur 2609004WL021348 balvir kaur 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1550642335 Mrs. BALVIR KAUR INDIAN BANK(607105)
78 GHANAUR PB-09-004-086-001/44
(RAMPUR) 		2609004000NRG24261220230446498 26/12/2023 Baljeet kaur 2609004WL021348 Baljeet kaur 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1550642338 Mrs. BALJIT KAUR W O CHARANJIT SINGH INDIAN BANK(607105)
79 GHANAUR PB-09-004-086-001/47
(RAMPUR) 		2609004000NRG24261220230446499 26/12/2023 Jasmer kaur 2609004WL021348 Jasmer kaur 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1550642334 Mrs. AJMER KAUR INDIAN BANK(607105)
80 GHANAUR PB-09-004-086-001/49
(RAMPUR) 		2609004000NRG24261220230446500 26/12/2023 Amarjit singh 2609004WL021348 Amarjit singh 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1550642418 Mr. AMARJIT SINGH INDIAN BANK(607105)
81 GHANAUR PB-09-004-086-001/51
(RAMPUR) 		2609004000NRG24261220230446501 26/12/2023 Paramjit kaur 2609004WL021348 Paramjit kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1550642310 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
82 GHANAUR PB-09-004-086-001/54
(RAMPUR) 		2609004000NRG24261220230446502 26/12/2023 Satish kumar 2609004WL021348 Satish kumar 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1550642313 Mr. Satish Kumar INDIAN BANK(607105)
83 GHANAUR PB-09-004-086-001/55
(RAMPUR) 		2609004000NRG24261220230446503 26/12/2023 RAM LAL 2609004WL021348 RAM LAL 00176 IDIB000L551 1515 1515 Rejected 09/03/2024 1550642458 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
84 GHANAUR PB-09-004-086-001/61
(RAMPUR) 		2609004000NRG24261220230446504 26/12/2023 Sukhwinder kaur 2609004WL021348 Sukhwinder kaur 00176 IDIB000L551 1212 1212 Processed 09/03/2024 1550642317 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
85 GHANAUR PB-09-004-086-001/66
(RAMPUR) 		2609004000NRG24261220230446505 26/12/2023 Kamlesh 2609004WL021348 Kamlesh 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1550642316 KAMLESH KAUR PUNJAB NATIONAL BANK(508568)
86 GHANAUR PB-09-004-086-001/67
(RAMPUR) 		2609004000NRG24261220230446506 26/12/2023 Amarjeet Kaur 2609004WL021348 Amarjeet Kaur 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1550642315 Mrs. AMARJIT KAUR INDIAN BANK(607105)
87 GHANAUR PB-09-004-086-001/75
(RAMPUR) 		2609004000NRG24261220230446507 26/12/2023 Raghbir singh 2609004WL021348 Raghbir singh 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1550642356 Mr. Raghbir Singh INDIAN BANK(607105)
88 GHANAUR PB-09-004-086-001/87
(RAMPUR) 		2609004000NRG24261220230446509 26/12/2023 RAJWINDER KAUR 2609004WL021348 RAJWINDER KAUR 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1550642438 RAJWINDER KAUR ICICI BANK LTD(508534)
SubTotal 113019 113019
89 GHANAUR PB-09-004-092-001/185
(SALEMPUR SEKHAN) 		2609004000NRG24261220230446525 26/12/2023 Kamaljit Kaur 2609004WL021349 Kamaljit Kaur 00177 IOBA0000515 1515 1515 Processed 09/03/2024 1550642434 KAMALJEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
90 GHANAUR PB-09-004-068-001/1
(MARDAN PUR) 		2609004000NRG24261220230446399 26/12/2023 GURMEET KAUR 2609004WL021346 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550642462 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
91 GHANAUR PB-09-004-068-001/10
(MARDAN PUR) 		2609004000NRG24261220230446400 26/12/2023 MANJEET KAUR 2609004WL021346 MANJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550642424 MANJIT KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
92 GHANAUR PB-09-004-068-001/100
(MARDAN PUR) 		2609004000NRG24261220230446401 26/12/2023 KARNAIL KAUR 2609004WL021346 KARNAIL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550642305 BALVINDER SINGH S O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
93 GHANAUR PB-09-004-068-001/109
(MARDAN PUR) 		2609004000NRG24261220230446402 26/12/2023 Ajmer Kaur 2609004WL021346 Ajmer Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550642358 AJMER KAUR W O TEJ PAL PUNJAB GRAMIN BANK(607138)
94 GHANAUR PB-09-004-068-001/110
(MARDAN PUR) 		2609004000NRG24261220230446403 26/12/2023 Kuldeep Kaur 2609004WL021346 Kuldeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550642326 KULDEEP KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
95 GHANAUR PB-09-004-068-001/119
(MARDAN PUR) 		2609004000NRG24261220230446406 26/12/2023 Sabina 2609004WL021346 Sabina 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550642328 SUUBEENA ICICI BANK LTD(508534)
96 GHANAUR PB-09-004-068-001/12
(MARDAN PUR) 		2609004000NRG24261220230446407 26/12/2023 KAMLESH KAUR 2609004WL021346 KAMLESH KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550642426 KAMLESH KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
97 GHANAUR PB-09-004-068-001/120
(MARDAN PUR) 		2609004000NRG24261220230446408 26/12/2023 Karamjit Kaur 2609004WL021346 Karamjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550642324 KARAMJIT KAUR W O SULTAN SINGH PUNJAB GRAMIN BANK(607138)
98 GHANAUR PB-09-004-068-001/141
(MARDAN PUR) 		2609004000NRG24261220230446413 26/12/2023 Najira 2609004WL021346 Najira 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550642420 NAJEERA KURSHAID HDFC BANK LTD(607152)
99 GHANAUR PB-09-004-068-001/143
(MARDAN PUR) 		2609004000NRG24261220230446415 26/12/2023 Gurmeet Kaur 2609004WL021346 Gurmeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550642341 GURMIT KAUR ICICI BANK LTD(508534)
100 GHANAUR PB-09-004-068-001/20
(MARDAN PUR) 		2609004000NRG24261220230446422 26/12/2023 PARAMJEET KAUR 2609004WL021346 PARAMJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550642427 PARAMJIT KAUR W O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
101 GHANAUR PB-09-004-068-001/21
(MARDAN PUR) 		2609004000NRG24261220230446423 26/12/2023 MEENA 2609004WL021346 MEENA 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1550642428 MEENA RANI W O DILBAR KHAN PUNJAB GRAMIN BANK(607138)
102 GHANAUR PB-09-004-068-001/22
(MARDAN PUR) 		2609004000NRG24261220230446424 26/12/2023 SAABRI 2609004WL021346 SAABRI 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1550642432 SABRI ICICI BANK LTD(508534)
103 GHANAUR PB-09-004-068-001/24
(MARDAN PUR) 		2609004000NRG24261220230446425 26/12/2023 KRISHNA 2609004WL021346 KRISHNA 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1550642429 KRISHNA HAKAM HDFC BANK LTD(607152)
104 GHANAUR PB-09-004-068-001/26
(MARDAN PUR) 		2609004000NRG24261220230446426 26/12/2023 SHINDER KAUR 2609004WL021346 SHINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550642431 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
105 GHANAUR PB-09-004-068-001/36
(MARDAN PUR) 		2609004000NRG24261220230446429 26/12/2023 RANI 2609004WL021346 RANI 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550642437 RANI RAM HDFC BANK LTD(607152)
106 GHANAUR PB-09-004-068-001/44
(MARDAN PUR) 		2609004000NRG24261220230446433 26/12/2023 SUNITA RANI 2609004WL021346 SUNITA RANI 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550642303 MRS SUNITA RANI STATE BANK OF INDIA(508548)
107 GHANAUR PB-09-004-068-001/47-D
(MARDAN PUR) 		2609004000NRG24261220230446434 26/12/2023 JASWINDER KAUR 2609004WL021346 JASWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550642421 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
108 GHANAUR PB-09-004-068-001/49
(MARDAN PUR) 		2609004000NRG24261220230446435 26/12/2023 SAHAB KAUR 2609004WL021346 SAHAB KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550642302 SAHAB KAUR W O AMAR SINGH PUNJAB GRAMIN BANK(607138)
109 GHANAUR PB-09-004-068-001/5
(MARDAN PUR) 		2609004000NRG24261220230446436 26/12/2023 SUNITA RANI 2609004WL021346 SUNITA RANI 00280 SBIN0RRMLGB 606 606 Processed 09/03/2024 1550642430 SUNITA RANI W O NAIB SINGH PUNJAB GRAMIN BANK(607138)
110 GHANAUR PB-09-004-068-001/50
(MARDAN PUR) 		2609004000NRG24261220230446437 26/12/2023 DAARO 2609004WL021346 DAARO 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1550642422 DARO W O TARA SINGH PUNJAB GRAMIN BANK(607138)
111 GHANAUR PB-09-004-068-001/54
(MARDAN PUR) 		2609004000NRG24261220230446439 26/12/2023 RAJ RANI 2609004WL021346 RAJ RANI 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550642301 RAJ RANI W O RAGHVIR SINGH PUNJAB GRAMIN BANK(607138)
112 GHANAUR PB-09-004-068-001/67
(MARDAN PUR) 		2609004000NRG24261220230446440 26/12/2023 KARAMJIT 2609004WL021346 KARAMJIT 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550642433 KARAMJIT KAUR W O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
113 GHANAUR PB-09-004-068-001/8
(MARDAN PUR) 		2609004000NRG24261220230446441 26/12/2023 GEETA RANI 2609004WL021346 GEETA RANI 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550642425 GEETA RANI HDFC BANK LTD(607152)
114 GHANAUR PB-09-004-068-001/84
(MARDAN PUR) 		2609004000NRG24261220230446443 26/12/2023 MANJIT KAUR 2609004WL021346 MANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550642304 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
115 GHANAUR PB-09-004-068-001/9
(MARDAN PUR) 		2609004000NRG24261220230446444 26/12/2023 PARAMJEET KAUR 2609004WL021346 PARAMJEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1550642423 PARAMJIT KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 39996 39996
116 GHANAUR PB-09-004-092-001/143
(SALEMPUR SEKHAN) 		2609004000NRG24261220230446517 26/12/2023 Jaswinder Kaur 2609004WL021349 Jaswinder Kaur 00349 PSIB0000223 1515 1515 Processed 09/03/2024 1550642435 Jaswinder Kaur PUNJAB & SIND BANK(607087)
117 GHANAUR PB-09-004-092-001/148
(SALEMPUR SEKHAN) 		2609004000NRG24261220230446518 26/12/2023 Jaswinder Kaur 2609004WL021349 Jaswinder Kaur 00349 PSIB0000223 1515 1515 Processed 09/03/2024 1550642468 JASWINDER KAUR PUNJAB & SIND BANK(607087)
118 GHANAUR PB-09-004-092-001/170
(SALEMPUR SEKHAN) 		2609004000NRG24261220230446522 26/12/2023 Nagina Kaur 2609004WL021349 Nagina Kaur 00349 PSIB0000223 606 606 Processed 09/03/2024 1550642467 NAGINA KAUR PUNJAB & SIND BANK(607087)
119 GHANAUR PB-09-004-092-001/85
(SALEMPUR SEKHAN) 		2609004000NRG24261220230446539 26/12/2023 Sarwan Singh 2609004WL021349 Sarwan Singh 00349 PSIB0000223 1515 1515 Processed 09/03/2024 1550642436 SAWARAN SINGH ICICI BANK LTD(508534)
SubTotal 5151 5151
120 GHANAUR PB-09-004-092-001/149
(SALEMPUR SEKHAN) 		2609004000NRG24261220230446519 26/12/2023 Karnel Singh 2609004WL021349 Karnel Singh 00349 PSIB0021435 1515 1515 Processed 09/03/2024 1550642466 KARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
121 GHANAUR PB-09-004-068-001/83
(MARDAN PUR) 		2609004000NRG24261220230446442 26/12/2023 JASWINDER KAUR 2609004WL021346 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550642325 JASWINDER KAUR WO NISHAN SINGH PUNJAB GRAMIN BANK(607138)
122 GHANAUR PB-09-004-076-001/116
(NARAIN GARH) 		2609004000NRG24261220230446449 26/12/2023 Gurmeet Kaur 2609004WL021347 Gurmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550642453 Mrs. GURMEET KAUR INDIAN BANK(607105)
SubTotal 3636 3636
123 GHANAUR PB-09-004-033-001/36
(HASANPUR) 		2609004000NRG24261220230446390 26/12/2023 Roop kaur 2609004WL021345 Roop kaur 00354 PUNB0353300 1515 1515 Processed 09/03/2024 1550642406 ROOP KAUR PUNJAB NATIONAL BANK(508568)
124 GHANAUR PB-09-004-033-001/56
(HASANPUR) 		2609004000NRG24261220230446395 26/12/2023 Ujagar Singh 2609004WL021345 Ujagar Singh 00354 PUNB0353300 909 909 Processed 09/03/2024 1550642407 UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
125 GHANAUR PB-09-004-092-001/125
(SALEMPUR SEKHAN) 		2609004000NRG24261220230446514 26/12/2023 Gurpreet Kaur 2609004WL021349 Gurpreet Kaur 00354 PUNB0353300 1515 1515 Processed 09/03/2024 1550642306 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
126 GHANAUR PB-09-004-076-001/27
(NARAIN GARH) 		2609004000NRG24261220230446460 26/12/2023 Tara devi 2609004WL021347 Tara devi 00354 PUNB0516510 1818 1818 Processed 09/03/2024 1550642440 Mrs. TARA DEVI INDIAN BANK(607105)
SubTotal 1818 1818
127 GHANAUR PB-09-004-092-001/164
(SALEMPUR SEKHAN) 		2609004000NRG24261220230446520 26/12/2023 Seema Kaur 2609004WL021349 Seema Kaur 00415 SBIN0050015 1515 1515 Processed 09/03/2024 1550642360 SEEMA KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
128 GHANAUR PB-09-004-092-001/132
(SALEMPUR SEKHAN) 		2609004000NRG24261220230446516 26/12/2023 Gurnam Kaur 2609004WL021349 Gurnam Kaur 00415 SBIN0050016 1515 1515 Processed 09/03/2024 1550642445 GURNAM KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
129 GHANAUR PB-09-004-033-001/35
(HASANPUR) 		2609004000NRG24261220230446389 26/12/2023 Kulwant Singh 2609004WL021345 Kulwant Singh 00415 SBIN0050337 303 303 Processed 09/03/2024 1550642364 MR KULWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
130 GHANAUR PB-09-004-033-001/10
(HASANPUR) 		2609004000NRG24261220230446379 26/12/2023 Jaswinder Kaur 2609004WL021345 Jaswinder Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1550642372 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
131 GHANAUR PB-09-004-033-001/11
(HASANPUR) 		2609004000NRG24261220230446380 26/12/2023 Gurmeet Kaur 2609004WL021345 Gurmeet Kaur 00415 SBIN0050377 606 606 Processed 09/03/2024 1550642371 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
132 GHANAUR PB-09-004-033-001/14
(HASANPUR) 		2609004000NRG24261220230446381 26/12/2023 Kulwinder Kaur 2609004WL021345 Kulwinder Kaur 00415 SBIN0050377 909 909 Processed 09/03/2024 1550642370 KULWINDER KAUR HDFC BANK LTD(607152)
133 GHANAUR PB-09-004-033-001/15
(HASANPUR) 		2609004000NRG24261220230446382 26/12/2023 Amarjit Kaur 2609004WL021345 Amarjit Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1550642369 AMARJIT KAUR ICICI BANK LTD(508534)
134 GHANAUR PB-09-004-033-001/18
(HASANPUR) 		2609004000NRG24261220230446383 26/12/2023 Karnail Singh 2609004WL021345 Karnail Singh 00415 SBIN0050377 909 909 Processed 09/03/2024 1550642367 SHRI KARNAIL SINGH STATE BANK OF INDIA(508548)
135 GHANAUR PB-09-004-033-001/20
(HASANPUR) 		2609004000NRG24261220230446384 26/12/2023 Shukar Singh 2609004WL021345 Shukar Singh 00415 SBIN0050377 606 606 Processed 09/03/2024 1550642454 MR SHUKAR SINGH STATE BANK OF INDIA(508548)
136 GHANAUR PB-09-004-033-001/25
(HASANPUR) 		2609004000NRG24261220230446385 26/12/2023 Harvinder Kaur 2609004WL021345 Harvinder Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1550642347 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
137 GHANAUR PB-09-004-033-001/26
(HASANPUR) 		2609004000NRG24261220230446386 26/12/2023 Kuldeep Kaur 2609004WL021345 Kuldeep Kaur 00415 SBIN0050377 909 909 Processed 09/03/2024 1550642350 KULDEEP KAUR WO SOH BANK OF BARODA(606985)
138 GHANAUR PB-09-004-033-001/29
(HASANPUR) 		2609004000NRG24261220230446387 26/12/2023 Rajinder Kaur 2609004WL021345 Rajinder Kaur 00415 SBIN0050377 909 909 Processed 09/03/2024 1550642362 RAJINDER KAUR HDFC BANK LTD(607152)
139 GHANAUR PB-09-004-033-001/34
(HASANPUR) 		2609004000NRG24261220230446388 26/12/2023 Paramjit Kaur 2609004WL021345 Paramjit Kaur 00415 SBIN0050377 909 909 Processed 09/03/2024 1550642365 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
140 GHANAUR PB-09-004-033-001/40
(HASANPUR) 		2609004000NRG24261220230446391 26/12/2023 Kirna 2609004WL021345 Kirna 00415 SBIN0050377 909 909 Processed 09/03/2024 1550642405 MR KIRNA KIRNA STATE BANK OF INDIA(508548)
141 GHANAUR PB-09-004-033-001/42
(HASANPUR) 		2609004000NRG24261220230446392 26/12/2023 Jaswinder Kaur 2609004WL021345 Jaswinder Kaur 00415 SBIN0050377 909 909 Processed 09/03/2024 1550642363 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
142 GHANAUR PB-09-004-033-001/54
(HASANPUR) 		2609004000NRG24261220230446393 26/12/2023 Ranjit 2609004WL021345 Ranjit 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1550642359 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
143 GHANAUR PB-09-004-033-001/55
(HASANPUR) 		2609004000NRG24261220230446394 26/12/2023 Nirmal Kaur 2609004WL021345 Nirmal Kaur 00415 SBIN0050377 1212 1212 Processed 09/03/2024 1550642459 NIRMAL KAUR HDFC BANK LTD(607152)
144 GHANAUR PB-09-004-033-001/62
(HASANPUR) 		2609004000NRG24261220230446396 26/12/2023 Avtar Singh 2609004WL021345 Avtar Singh 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1550642349 AVTAR SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
145 GHANAUR PB-09-004-033-001/65
(HASANPUR) 		2609004000NRG24261220230446397 26/12/2023 Rani Devi 2609004WL021345 Rani Devi 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1550642346 RANI DEVI WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
146 GHANAUR PB-09-004-033-001/66
(HASANPUR) 		2609004000NRG24261220230446398 26/12/2023 Roshani Devi 2609004WL021345 Roshani Devi 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1550642348 ROSHANI DEVI WO CHA BANK OF BARODA(606985)
147 GHANAUR PB-09-004-068-001/116
(MARDAN PUR) 		2609004000NRG24261220230446404 26/12/2023 Bholi 2609004WL021346 Bholi 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1550642442 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
148 GHANAUR PB-09-004-068-001/118
(MARDAN PUR) 		2609004000NRG24261220230446405 26/12/2023 Balkar Kaur 2609004WL021346 Balkar Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1550642327 MRS BALKAR KAUR STATE BANK OF INDIA(508548)
149 GHANAUR PB-09-004-068-001/130
(MARDAN PUR) 		2609004000NRG24261220230446409 26/12/2023 Darshan Kaur 2609004WL021346 Darshan Kaur 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1550642340 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
150 GHANAUR PB-09-004-068-001/137
(MARDAN PUR) 		2609004000NRG24261220230446411 26/12/2023 Gurmel Kaur 2609004WL021346 Gurmel Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1550642345 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
151 GHANAUR PB-09-004-068-001/137
(MARDAN PUR) 		2609004000NRG24261220230446410 26/12/2023 Gurmel Kaur 2609004WL021346 Gurmel Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1550642344 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
152 GHANAUR PB-09-004-068-001/140
(MARDAN PUR) 		2609004000NRG24261220230446412 26/12/2023 Mandeep Kaur 2609004WL021346 Mandeep Kaur 00415 SBIN0050377 909 909 Processed 09/03/2024 1550642464 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
153 GHANAUR PB-09-004-068-001/142
(MARDAN PUR) 		2609004000NRG24261220230446414 26/12/2023 Manjeet Kaur 2609004WL021346 Manjeet Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1550642339 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
154 GHANAUR PB-09-004-068-001/144
(MARDAN PUR) 		2609004000NRG24261220230446416 26/12/2023 Surinder Kaur 2609004WL021346 Surinder Kaur 00415 SBIN0050377 909 909 Rejected 09/03/2024 1550642447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 GHANAUR PB-09-004-068-001/146
(MARDAN PUR) 		2609004000NRG24261220230446418 26/12/2023 Binder Kaur 2609004WL021346 Binder Kaur 00415 SBIN0050377 303 303 Processed 09/03/2024 1550642342 MRS BINDER KAUR STATE BANK OF INDIA(508548)
156 GHANAUR PB-09-004-068-001/146
(MARDAN PUR) 		2609004000NRG24261220230446417 26/12/2023 Binder Kaur 2609004WL021346 Binder Kaur 00415 SBIN0050377 303 303 Processed 09/03/2024 1550642351 MRS BINDER KAUR STATE BANK OF INDIA(508548)
157 GHANAUR PB-09-004-068-001/169
(MARDAN PUR) 		2609004000NRG24261220230446419 26/12/2023 Sunita Rani 2609004WL021346 Sunita Rani 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1550642449 MRS SUNITA RANI STATE BANK OF INDIA(508548)
158 GHANAUR PB-09-004-068-001/175
(MARDAN PUR) 		2609004000NRG24261220230446420 26/12/2023 Shakila Begum 2609004WL021346 Shakila Begum 00415 SBIN0050377 1212 1212 Processed 09/03/2024 1550642451 MRS SHAKILA BEGUM STATE BANK OF INDIA(508548)
159 GHANAUR PB-09-004-068-001/177
(MARDAN PUR) 		2609004000NRG24261220230446421 26/12/2023 Sunita Devi 2609004WL021346 Sunita Devi 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1550642368 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
160 GHANAUR PB-09-004-068-001/31
(MARDAN PUR) 		2609004000NRG24261220230446427 26/12/2023 SAROJ 2609004WL021346 SAROJ 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1550642329 MRS SAROJ STATE BANK OF INDIA(508548)
161 GHANAUR PB-09-004-068-001/35
(MARDAN PUR) 		2609004000NRG24261220230446428 26/12/2023 Karamjit Kaur 2609004WL021346 Karamjit Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1550642330 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
162 GHANAUR PB-09-004-068-001/41
(MARDAN PUR) 		2609004000NRG24261220230446430 26/12/2023 Kiranjeet Kaur 2609004WL021346 Kiranjeet Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1550642439 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
163 GHANAUR PB-09-004-068-001/42
(MARDAN PUR) 		2609004000NRG24261220230446432 26/12/2023 Karnail Sing 2609004WL021346 Karnail Sing 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1550642403 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
164 GHANAUR PB-09-004-068-001/42
(MARDAN PUR) 		2609004000NRG24261220230446431 26/12/2023 Karnail Sing 2609004WL021346 Karnail Sing 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1550642404 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
165 GHANAUR PB-09-004-092-001/107
(SALEMPUR SEKHAN) 		2609004000NRG24261220230446511 26/12/2023 Sohan Singh 2609004WL021349 Sohan Singh 00415 SBIN0050377 606 606 Processed 09/03/2024 1550642465 MR SOHAN SINGH STATE BANK OF INDIA(508548)
166 GHANAUR PB-09-004-092-001/113
(SALEMPUR SEKHAN) 		2609004000NRG24261220230446512 26/12/2023 Mam Chand 2609004WL021349 Mam Chand 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1550642343 MAM CHAND ICICI BANK LTD(508534)
167 GHANAUR PB-09-004-092-001/184
(SALEMPUR SEKHAN) 		2609004000NRG24261220230446524 26/12/2023 Jaswinder Kaur 2609004WL021349 Jaswinder Kaur 00415 SBIN0050377 1212 1212 Processed 09/03/2024 1550642452 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
168 GHANAUR PB-09-004-092-001/67
(SALEMPUR SEKHAN) 		2609004000NRG24261220230446536 26/12/2023 Rekha Devi 2609004WL021349 Rekha Devi 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1550642357 REKHA DEVI PUNJAB & SIND BANK(607087)
SubTotal 51207 51207
Total 247551 247551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_261223APB_FTO_79985 Bank of Maharastra MAHB0001489 RAJPURA 3030
2 GHANAUR PB2609004_261223APB_FTO_79985 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 303
3 GHANAUR PB2609004_261223APB_FTO_79985 HDFC HDFC0002201 GHANAUR 19089
4 GHANAUR PB2609004_261223APB_FTO_79985 Indian Bank IDIB000L551 Lohsimbly 113019
5 GHANAUR PB2609004_261223APB_FTO_79985 Indian Overseas Bank IOBA0000515 RAJPURA 1515
6 GHANAUR PB2609004_261223APB_FTO_79985 Malwa Gramin Bank SBIN0RRMLGB Shambu 39996
7 GHANAUR PB2609004_261223APB_FTO_79985 Punjab & Sind Bank PSIB0000223 RAJPUR 5151
8 GHANAUR PB2609004_261223APB_FTO_79985 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 1515
9 GHANAUR PB2609004_261223APB_FTO_79985 Punjab Gramin Bank PUNB0PGB003 Ghanaur 1818
10 GHANAUR PB2609004_261223APB_FTO_79985 Punjab Gramin Bank PUNB0PGB003 Shambhu 1818
11 GHANAUR PB2609004_261223APB_FTO_79985 Punjab National Bank PUNB0353300 HARPALPUR 3939
12 GHANAUR PB2609004_261223APB_FTO_79985 Punjab National Bank PUNB0516510 GHANOUR 1818
13 GHANAUR PB2609004_261223APB_FTO_79985 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1515
14 GHANAUR PB2609004_261223APB_FTO_79985 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1515
15 GHANAUR PB2609004_261223APB_FTO_79985 State Bank of India SBIN0050337 KHANPUR 303
16 GHANAUR PB2609004_261223APB_FTO_79985 State Bank of India SBIN0050377 JAND MANGOLI 51207

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