Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:40:32 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_121223APB_FTO_76297
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-09-004-027-001/37
(GHUNGRAN) 		2609004000NRG24121220230420910 12/12/2023 Pal Kaur 2609004WL020325 Pal Kaur 00089 CBIN0281511 1515 1515 Processed 01/03/2024 1107189928 MRS PAL KAUR STATE BANK OF INDIA(508548)
2 GHANAUR PB-09-004-027-001/49
(GHUNGRAN) 		2609004000NRG24121220230420913 12/12/2023 Manju 2609004WL020325 Manju 00089 CBIN0281511 1212 1212 Processed 01/03/2024 1107189800 Mrs. MANJU . CENTRAL BANK OF INDIA(607115)
3 GHANAUR PB-09-004-066-001/267
(MANDOLI) 		2609004000NRG24121220230421084 12/12/2023 Jeet Singh 2609004WL020334 Jeet Singh 00089 CBIN0281511 1818 1818 Processed 29/02/2024 1107189929 JEET SINGH ICICI BANK LTD(508534)
4 GHANAUR PB-09-004-066-001/33
(MANDOLI) 		2609004000NRG24121220230421085 12/12/2023 Mola Ram 2609004WL020334 Mola Ram 00089 CBIN0281511 1818 1818 Processed 01/03/2024 1107189782 Mr. MOLA RAM CENTRAL BANK OF INDIA(607115)
SubTotal 6363 6363
5 GHANAUR PB-09-004-037-001/101
(JAND MANGHOLI) 		2609004000NRG24121220230420915 12/12/2023 NACHHATAR KAUR 2609004WL020326 NACHHATAR KAUR 00152 HDFC0002201 909 909 Processed 29/02/2024 1107189916 NACHHATAR KAUR HDFC BANK LTD(607152)
6 GHANAUR PB-09-004-037-001/113
(JAND MANGHOLI) 		2609004000NRG24121220230420917 12/12/2023 PARMJIT KAUR 2609004WL020326 PARMJIT KAUR 00152 HDFC0002201 606 606 Processed 29/02/2024 1107189817 PARMJIT KAUR HDFC BANK LTD(607152)
7 GHANAUR PB-09-004-037-001/148
(JAND MANGHOLI) 		2609004000NRG24121220230420920 12/12/2023 RAJVINDER KAUR 2609004WL020326 RAJVINDER KAUR 00152 HDFC0002201 909 909 Processed 29/02/2024 1107189809 RAJWINDER KAUR HDFC BANK LTD(607152)
8 GHANAUR PB-09-004-037-001/156
(JAND MANGHOLI) 		2609004000NRG24121220230420921 12/12/2023 Manjit Kaur 2609004WL020326 Manjit Kaur 00152 HDFC0002201 909 909 Processed 29/02/2024 1107189911 MANJIT KAUR ICICI BANK LTD(508534)
9 GHANAUR PB-09-004-037-001/45
(JAND MANGHOLI) 		2609004000NRG24121220230420942 12/12/2023 Jogindero 2609004WL020326 Jogindero 00152 HDFC0002201 909 909 Processed 29/02/2024 1107189810 JOGINDERO KAUR HDFC BANK LTD(607152)
10 GHANAUR PB-09-004-037-001/47
(JAND MANGHOLI) 		2609004000NRG24121220230420943 12/12/2023 Sukhwinder Kaur 2609004WL020326 Sukhwinder Kaur 00152 HDFC0002201 909 909 Processed 01/03/2024 1107189919 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 GHANAUR PB-09-004-037-001/48
(JAND MANGHOLI) 		2609004000NRG24121220230420944 12/12/2023 Manjit Kaur 2609004WL020326 Manjit Kaur 00152 HDFC0002201 909 909 Processed 01/03/2024 1107189917 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
12 GHANAUR PB-09-004-037-001/49
(JAND MANGHOLI) 		2609004000NRG24121220230420945 12/12/2023 Manjit Kaur 2609004WL020326 Manjit Kaur 00152 HDFC0002201 909 909 Processed 29/02/2024 1107189812 MANJIT KAUR HDFC BANK LTD(607152)
13 GHANAUR PB-09-004-037-001/52
(JAND MANGHOLI) 		2609004000NRG24121220230420946 12/12/2023 Mukhtar Kaur 2609004WL020326 Mukhtar Kaur 00152 HDFC0002201 303 303 Processed 01/03/2024 1107189915 MUKHTAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 GHANAUR PB-09-004-037-001/60
(JAND MANGHOLI) 		2609004000NRG24121220230420947 12/12/2023 Maya Devi 2609004WL020326 Maya Devi 00152 HDFC0002201 909 909 Processed 01/03/2024 1107189821 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 GHANAUR PB-09-004-037-001/62
(JAND MANGHOLI) 		2609004000NRG24121220230420948 12/12/2023 Swaran Kaur 2609004WL020326 Swaran Kaur 00152 HDFC0002201 909 909 Processed 29/02/2024 1107189818 SWARAN KAUR HDFC BANK LTD(607152)
16 GHANAUR PB-09-004-037-001/68
(JAND MANGHOLI) 		2609004000NRG24121220230420950 12/12/2023 Kuldip Kaur 2609004WL020326 Kuldip Kaur 00152 HDFC0002201 909 909 Processed 01/03/2024 1107189819 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
17 GHANAUR PB-09-004-037-001/69
(JAND MANGHOLI) 		2609004000NRG24121220230420951 12/12/2023 Rani devi 2609004WL020326 Rani devi 00152 HDFC0002201 909 909 Processed 29/02/2024 1107189816 RANI DEVI HDFC BANK LTD(607152)
18 GHANAUR PB-09-004-037-001/73
(JAND MANGHOLI) 		2609004000NRG24121220230420952 12/12/2023 Harpreet Kaur 2609004WL020326 Harpreet Kaur 00152 HDFC0002201 909 909 Processed 29/02/2024 1107189813 HARPREET KAUR HDFC BANK LTD(607152)
19 GHANAUR PB-09-004-037-001/78
(JAND MANGHOLI) 		2609004000NRG24121220230420953 12/12/2023 GURMEL KAUR 2609004WL020326 GURMEL KAUR 00152 HDFC0002201 303 303 Processed 01/03/2024 1107189815 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHANAUR PB-09-004-037-001/81
(JAND MANGHOLI) 		2609004000NRG24121220230420954 12/12/2023 SURINDER KAUR 2609004WL020326 SURINDER KAUR 00152 HDFC0002201 606 606 Processed 29/02/2024 1107189820 SURINDER ICICI BANK LTD(508534)
21 GHANAUR PB-09-004-037-001/86
(JAND MANGHOLI) 		2609004000NRG24121220230420955 12/12/2023 RANI DEVI 2609004WL020326 RANI DEVI 00152 HDFC0002201 909 909 Processed 29/02/2024 1107189811 RANI DEVI HDFC BANK LTD(607152)
22 GHANAUR PB-09-004-037-001/89
(JAND MANGHOLI) 		2609004000NRG24121220230420956 12/12/2023 KARAMJIT KAUR 2609004WL020326 KARAMJIT KAUR 00152 HDFC0002201 909 909 Processed 29/02/2024 1107189814 KARMJIT KAUR HDFC BANK LTD(607152)
23 GHANAUR PB-09-004-037-001/91
(JAND MANGHOLI) 		2609004000NRG24121220230420957 12/12/2023 JASWINDER KAUR 2609004WL020326 JASWINDER KAUR 00152 HDFC0002201 909 909 Processed 29/02/2024 1107189918 JASWINDER KAUR ICICI BANK LTD(508534)
24 GHANAUR PB-09-004-037-001/92
(JAND MANGHOLI) 		2609004000NRG24121220230420958 12/12/2023 LABH KAUR 2609004WL020326 LABH KAUR 00152 HDFC0002201 909 909 Processed 29/02/2024 1107189822 LABH KAUR HDFC BANK LTD(607152)
25 GHANAUR PB-09-004-037-001/94
(JAND MANGHOLI) 		2609004000NRG24121220230420959 12/12/2023 RANI KAUR 2609004WL020326 RANI KAUR 00152 HDFC0002201 909 909 Processed 29/02/2024 1107189823 RANI ICICI BANK LTD(508534)
26 GHANAUR PB-09-004-067-001/104
(MANJOLI) 		2609004000NRG24121220230420987 12/12/2023 jarnail kaur 2609004WL020330 jarnail kaur 00152 HDFC0002201 1818 1818 Processed 01/03/2024 1107189914 JARNAIL KAUR W/O NAIB SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
27 GHANAUR PB-09-004-067-001/120
(MANJOLI) 		2609004000NRG24121220230420992 12/12/2023 Satya Kaur 2609004WL020330 Satya Kaur 00152 HDFC0002201 1818 1818 Processed 29/02/2024 1107189827 SATYA DEVI HDFC BANK LTD(607152)
28 GHANAUR PB-09-004-067-001/129
(MANJOLI) 		2609004000NRG24121220230420993 12/12/2023 SUKHWINDER KAUR 2609004WL020330 SUKHWINDER KAUR 00152 HDFC0002201 1818 1818 Processed 01/03/2024 1107189835 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
29 GHANAUR PB-09-004-067-001/134
(MANJOLI) 		2609004000NRG24121220230421058 12/12/2023 surjit kaur 2609004WL020333 surjit kaur 00152 HDFC0002201 1515 1515 Processed 29/02/2024 1107189838 SURJIT KAUR HDFC BANK LTD(607152)
30 GHANAUR PB-09-004-067-001/136
(MANJOLI) 		2609004000NRG24121220230420995 12/12/2023 KARNAIL KAUR 2609004WL020330 KARNAIL KAUR 00152 HDFC0002201 1515 1515 Processed 29/02/2024 1107189829 KARNAIL KAUR HDFC BANK LTD(607152)
31 GHANAUR PB-09-004-067-001/157
(MANJOLI) 		2609004000NRG24121220230420998 12/12/2023 ANGREJ KAUR 2609004WL020330 ANGREJ KAUR 00152 HDFC0002201 1212 1212 Processed 29/02/2024 1107189836 ANGREJ KAUR HDFC BANK LTD(607152)
32 GHANAUR PB-09-004-067-001/164
(MANJOLI) 		2609004000NRG24121220230420999 12/12/2023 kehar chand 2609004WL020330 kehar chand 00152 HDFC0002201 1515 1515 Processed 01/03/2024 1107189912 KEHAR SINGH PUNJAB NATIONAL BANK(508568)
33 GHANAUR PB-09-004-067-001/175
(MANJOLI) 		2609004000NRG24121220230421061 12/12/2023 JOGINDER KAUR 2609004WL020333 JOGINDER KAUR 00152 HDFC0002201 1818 1818 Processed 29/02/2024 1107189913 JOGINDER KAUR HDFC BANK LTD(607152)
34 GHANAUR PB-09-004-067-001/179
(MANJOLI) 		2609004000NRG24121220230421062 12/12/2023 SURJIT KAUR 2609004WL020333 SURJIT KAUR 00152 HDFC0002201 1515 1515 Processed 01/03/2024 1107189839 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
35 GHANAUR PB-09-004-067-001/295
(MANJOLI) 		2609004000NRG24121220230421002 12/12/2023 Shinder Pal 2609004WL020330 Shinder Pal 00152 HDFC0002201 1515 1515 Processed 29/02/2024 1107189840 SINDERPAL SINGH HDFC BANK LTD(607152)
36 GHANAUR PB-09-004-067-001/51
(MANJOLI) 		2609004000NRG24121220230421065 12/12/2023 Amaro Devi 2609004WL020333 Amaro Devi 00152 HDFC0002201 1818 1818 Processed 29/02/2024 1107189826 AMAR KAUR ICICI BANK LTD(508534)
37 GHANAUR PB-09-004-067-001/66
(MANJOLI) 		2609004000NRG24121220230421004 12/12/2023 RANJIT KAUR 2609004WL020330 RANJIT KAUR 00152 HDFC0002201 1818 1818 Processed 29/02/2024 1107189824 RANJEET KAUR HDFC BANK LTD(607152)
38 GHANAUR PB-09-004-067-001/72
(MANJOLI) 		2609004000NRG24121220230421006 12/12/2023 ANGREJ KAUR 2609004WL020330 ANGREJ KAUR 00152 HDFC0002201 1818 1818 Processed 01/03/2024 1107189833 ANGREJ KAUR WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
39 GHANAUR PB-09-004-067-001/73
(MANJOLI) 		2609004000NRG24121220230421066 12/12/2023 BALJIT KAUR 2609004WL020333 BALJIT KAUR 00152 HDFC0002201 1515 1515 Processed 29/02/2024 1107189825 BALJIT KAUR HDFC BANK LTD(607152)
40 GHANAUR PB-09-004-067-001/78
(MANJOLI) 		2609004000NRG24121220230421007 12/12/2023 ROSHANI DEVI 2609004WL020330 ROSHANI DEVI 00152 HDFC0002201 1515 1515 Processed 29/02/2024 1107189831 ROSHNI DEVI HDFC BANK LTD(607152)
41 GHANAUR PB-09-004-067-001/79
(MANJOLI) 		2609004000NRG24121220230421067 12/12/2023 KULWANT KAUR 2609004WL020333 KULWANT KAUR 00152 HDFC0002201 1515 1515 Processed 29/02/2024 1107189832 KULWANT KAUR ICICI BANK LTD(508534)
42 GHANAUR PB-09-004-067-001/84
(MANJOLI) 		2609004000NRG24121220230421009 12/12/2023 RANI DEVI 2609004WL020330 RANI DEVI 00152 HDFC0002201 1818 1818 Processed 01/03/2024 1107189828 RANI W/O BINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
43 GHANAUR PB-09-004-067-001/95
(MANJOLI) 		2609004000NRG24121220230421068 12/12/2023 NERMAILJIT KAUR 2609004WL020333 NERMAILJIT KAUR 00152 HDFC0002201 1515 1515 Processed 01/03/2024 1107189834 NIRMALJIT KAUR W/O JARNAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 46662 46662
44 GHANAUR PB-09-004-067-001/186
(MANJOLI) 		2609004000NRG24121220230421001 12/12/2023 sushma devi 2609004WL020330 sushma devi 00152 HDFC0002678 1818 1818 Processed 29/02/2024 1107189837 SUSHMA DEVI HDFC BANK LTD(607152)
SubTotal 1818 1818
45 GHANAUR PB-09-004-045-001/121
(KAPOORI) 		2609004000NRG24121220230420962 12/12/2023 Parkash Kaur 2609004WL020327 Parkash Kaur 00176 IDIB000L551 1515 1515 Processed 29/02/2024 1107189851 Mrs. PARKASH KAUR INDIAN BANK(607105)
46 GHANAUR PB-09-004-045-001/138
(KAPOORI) 		2609004000NRG24121220230420963 12/12/2023 Jagir Kaur 2609004WL020327 Jagir Kaur 00176 IDIB000L551 1818 1818 Processed 01/03/2024 1107189856 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
47 GHANAUR PB-09-004-045-001/19
(KAPOORI) 		2609004000NRG24121220230420964 12/12/2023 SURESH RANI 2609004WL020327 SURESH RANI 00176 IDIB000L551 1818 1818 Processed 29/02/2024 1107189932 Ms. SURESH RANI INDIAN BANK(607105)
48 GHANAUR PB-09-004-045-001/20
(KAPOORI) 		2609004000NRG24121220230420965 12/12/2023 SARDARO 2609004WL020327 SARDARO 00176 IDIB000L551 303 303 Processed 29/02/2024 1107189934 SARDARO ICICI BANK LTD(508534)
49 GHANAUR PB-09-004-045-001/23
(KAPOORI) 		2609004000NRG24121220230420966 12/12/2023 JUMNA RANI 2609004WL020327 JUMNA RANI 00176 IDIB000L551 1818 1818 Processed 29/02/2024 1107189935 Mrs. JAMNA KAUR INDIAN BANK(607105)
50 GHANAUR PB-09-004-045-001/24
(KAPOORI) 		2609004000NRG24121220230420967 12/12/2023 SAROJ BALA 2609004WL020327 SAROJ BALA 00176 IDIB000L551 1818 1818 Processed 29/02/2024 1107189933 SAROJ RANI ICICI BANK LTD(508534)
51 GHANAUR PB-09-004-045-001/63
(KAPOORI) 		2609004000NRG24121220230420968 12/12/2023 Amarjit Kaur 2609004WL020327 Amarjit Kaur 00176 IDIB000L551 1818 1818 Processed 29/02/2024 1107189909 AMARJIT KAUR ICICI BANK LTD(508534)
52 GHANAUR PB-09-004-045-001/68
(KAPOORI) 		2609004000NRG24121220230420969 12/12/2023 Sunita Rani 2609004WL020327 Sunita Rani 00176 IDIB000L551 1818 1818 Processed 29/02/2024 1107189910 Mrs. SUNITA RANI INDIAN BANK(607105)
53 GHANAUR PB-09-004-045-001/8
(KAPOORI) 		2609004000NRG24121220230420970 12/12/2023 CHARANJEET KAUR 2609004WL020327 CHARANJEET KAUR 00176 IDIB000L551 1818 1818 Processed 29/02/2024 1107189924 CHARANJIT KAUR ICICI BANK LTD(508534)
54 GHANAUR PB-09-004-045-001/93
(KAPOORI) 		2609004000NRG24121220230420971 12/12/2023 Ram Murti 2609004WL020327 Ram Murti 00176 IDIB000L551 1515 1515 Processed 29/02/2024 1107189908 Mrs. Ram Murti INDIAN BANK(607105)
55 GHANAUR PB-09-004-086-001/106
(RAMPUR) 		2609004000NRG24121220230421013 12/12/2023 Jarnail Kaur 2609004WL020331 Jarnail Kaur 00176 IDIB000L551 1818 1818 Processed 29/02/2024 1107189922 Mr. JARNAIL KAUR INDIAN BANK(607105)
56 GHANAUR PB-09-004-086-001/111
(RAMPUR) 		2609004000NRG24121220230421014 12/12/2023 Jasveer Kaur 2609004WL020331 Jasveer Kaur 00176 IDIB000L551 1515 1515 Processed 29/02/2024 1107189808 Mrs. Jasbir Kaur INDIAN BANK(607105)
57 GHANAUR PB-09-004-086-001/112
(RAMPUR) 		2609004000NRG24121220230421015 12/12/2023 Charanjit Kaur 2609004WL020331 Charanjit Kaur 00176 IDIB000L551 1818 1818 Processed 01/03/2024 1107189855 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
58 GHANAUR PB-09-004-086-001/114
(RAMPUR) 		2609004000NRG24121220230421016 12/12/2023 Bhupinder kaur 2609004WL020331 Bhupinder kaur 00176 IDIB000L551 1818 1818 Processed 29/02/2024 1107189854 Mrs. BHUPINDER KAUR INDIAN BANK(607105)
59 GHANAUR PB-09-004-086-001/124
(RAMPUR) 		2609004000NRG24121220230421017 12/12/2023 Kulwinder Kaur 2609004WL020331 Kulwinder Kaur 00176 IDIB000L551 1818 1818 Processed 29/02/2024 1107189862 Mrs. Kulwinder Kaur INDIAN BANK(607105)
60 GHANAUR PB-09-004-086-001/134-A
(RAMPUR) 		2609004000NRG24121220230421020 12/12/2023 Manjit Kaur 2609004WL020331 Manjit Kaur 00176 IDIB000L551 1818 1818 Processed 29/02/2024 1107189865 Manjit Kaur INDUSIND BANK(607189)
61 GHANAUR PB-09-004-086-001/135
(RAMPUR) 		2609004000NRG24121220230421021 12/12/2023 Rajwant kaur 2609004WL020331 Rajwant kaur 00176 IDIB000L551 1818 1818 Processed 29/02/2024 1107189864 Mrs. Rajwant Kaur INDIAN BANK(607105)
62 GHANAUR PB-09-004-086-001/21
(RAMPUR) 		2609004000NRG24121220230421023 12/12/2023 Som nath 2609004WL020331 Som nath 00176 IDIB000L551 1818 1818 Processed 01/03/2024 1107189806 SOM NATH PUNJAB NATIONAL BANK(508568)
63 GHANAUR PB-09-004-086-001/30
(RAMPUR) 		2609004000NRG24121220230421024 12/12/2023 Rajinder singh 2609004WL020331 Rajinder singh 00176 IDIB000L551 1818 1818 Processed 29/02/2024 1107189936 RAJINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
64 GHANAUR PB-09-004-086-001/41
(RAMPUR) 		2609004000NRG24121220230421025 12/12/2023 Rajvinder kaur 2609004WL020331 Rajvinder kaur 00176 IDIB000L551 1818 1818 Processed 01/03/2024 1107189841 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
65 GHANAUR PB-09-004-086-001/5
(RAMPUR) 		2609004000NRG24121220230421026 12/12/2023 DES RAJ 2609004WL020331 DES RAJ 00176 IDIB000L551 1818 1818 Processed 29/02/2024 1107189920 Mr. Des Raj INDIAN BANK(607105)
66 GHANAUR PB-09-004-086-001/52
(RAMPUR) 		2609004000NRG24121220230421027 12/12/2023 Kamla devi 2609004WL020331 Kamla devi 00176 IDIB000L551 1818 1818 Processed 29/02/2024 1107189843 Mrs. KAMLA DEVI W/O BALKAR SINGH INDIAN BANK(607105)
67 GHANAUR PB-09-004-086-001/54
(RAMPUR) 		2609004000NRG24121220230421028 12/12/2023 Satish kumar 2609004WL020331 Satish kumar 00176 IDIB000L551 1818 1818 Processed 29/02/2024 1107189844 Mr. Satish Kumar INDIAN BANK(607105)
68 GHANAUR PB-09-004-086-001/55
(RAMPUR) 		2609004000NRG24121220230421029 12/12/2023 RAM LAL 2609004WL020331 RAM LAL 00176 IDIB000L551 1515 1515 Rejected 29/02/2024 1107189921 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
69 GHANAUR PB-09-004-086-001/63
(RAMPUR) 		2609004000NRG24121220230421030 12/12/2023 Karamjit kaur 2609004WL020331 Karamjit kaur 00176 IDIB000L551 1818 1818 Processed 01/03/2024 1107189848 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
70 GHANAUR PB-09-004-086-001/67
(RAMPUR) 		2609004000NRG24121220230421031 12/12/2023 Amarjeet Kaur 2609004WL020331 Amarjeet Kaur 00176 IDIB000L551 1818 1818 Processed 29/02/2024 1107189847 Mrs. AMARJIT KAUR INDIAN BANK(607105)
71 GHANAUR PB-09-004-086-001/77
(RAMPUR) 		2609004000NRG24121220230421033 12/12/2023 Rajwinde Kaur 2609004WL020331 Rajwinde Kaur 00176 IDIB000L551 1818 1818 Processed 29/02/2024 1107189863 Mrs. Rajwinder Kaur INDIAN BANK(607105)
72 GHANAUR PB-09-004-086-001/96
(RAMPUR) 		2609004000NRG24121220230421035 12/12/2023 Kirna Devi 2609004WL020331 Kirna Devi 00176 IDIB000L551 1818 1818 Processed 29/02/2024 1107189857 Mrs. Kirna Devi INDIAN BANK(607105)
73 GHANAUR PB-09-004-110-001/15
(SONTA) 		2609004000NRG24121220230421038 12/12/2023 NIRMALA DEVI 2609004WL020332 NIRMALA DEVI 00176 IDIB000L551 1818 1818 Processed 29/02/2024 1107189776 NIRMALA DEVI ICICI BANK LTD(508534)
74 GHANAUR PB-09-004-110-001/17
(SONTA) 		2609004000NRG24121220230421039 12/12/2023 BANARSI DASS 2609004WL020332 BANARSI DASS 00176 IDIB000L551 1515 1515 Processed 29/02/2024 1107189774 Mr. BANARSI DASS INDIAN BANK(607105)
75 GHANAUR PB-09-004-110-001/18
(SONTA) 		2609004000NRG24121220230421040 12/12/2023 CHARAN KAUR 2609004WL020332 CHARAN KAUR 00176 IDIB000L551 909 909 Processed 29/02/2024 1107189775 Mr. CHARAN KAUR INDIAN BANK(607105)
76 GHANAUR PB-09-004-110-001/21
(SONTA) 		2609004000NRG24121220230421041 12/12/2023 AMAR KAUR 2609004WL020332 AMAR KAUR 00176 IDIB000L551 1818 1818 Processed 29/02/2024 1107189804 Mr. SANT SINGH & AMAR KAUR INDIAN BANK(607105)
77 GHANAUR PB-09-004-110-001/23
(SONTA) 		2609004000NRG24121220230421042 12/12/2023 PARMJEET KAUR 2609004WL020332 PARMJEET KAUR 00176 IDIB000L551 1515 1515 Processed 01/03/2024 1107189923 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
78 GHANAUR PB-09-004-110-001/24
(SONTA) 		2609004000NRG24121220230421043 12/12/2023 Ranjit Kaur 2609004WL020332 Ranjit Kaur 00176 IDIB000L551 1818 1818 Processed 29/02/2024 1107189807 Mrs. RANJIT KAUR INDIAN BANK(607105)
79 GHANAUR PB-09-004-110-001/30
(SONTA) 		2609004000NRG24121220230421045 12/12/2023 Karamjit kaur 2609004WL020332 Karamjit kaur 00176 IDIB000L551 1818 1818 Processed 29/02/2024 1107189842 Mrs. KARAMJIT KAUR W/O GURMEL SINGH INDIAN BANK(607105)
80 GHANAUR PB-09-004-110-001/39
(SONTA) 		2609004000NRG24121220230421046 12/12/2023 Rani 2609004WL020332 Rani 00176 IDIB000L551 1818 1818 Processed 29/02/2024 1107189845 Mrs. RANI W/O HARMESH SINGH INDIAN BANK(607105)
81 GHANAUR PB-09-004-110-001/4
(SONTA) 		2609004000NRG24121220230421047 12/12/2023 Charanjit kaur 2609004WL020332 Charanjit kaur 00176 IDIB000L551 1515 1515 Processed 01/03/2024 1107189846 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
82 GHANAUR PB-09-004-110-001/54
(SONTA) 		2609004000NRG24121220230421048 12/12/2023 Nasib kaur 2609004WL020332 Nasib kaur 00176 IDIB000L551 1818 1818 Processed 29/02/2024 1107189777 NASIB KAUR PUNJAB GRAMIN BANK(607138)
83 GHANAUR PB-09-004-110-001/72
(SONTA) 		2609004000NRG24121220230421049 12/12/2023 Savitri 2609004WL020332 Savitri 00176 IDIB000L551 1818 1818 Processed 29/02/2024 1107189805 Mrs. SAWITRI W/O CHHOTA RAM & CDPO GHAN INDIAN BANK(607105)
84 GHANAUR PB-09-004-110-001/81
(SONTA) 		2609004000NRG24121220230421050 12/12/2023 Amarjit Kaur 2609004WL020332 Amarjit Kaur 00176 IDIB000L551 1818 1818 Processed 29/02/2024 1107189850 Mrs. Amarjeet Kaur INDIAN BANK(607105)
85 GHANAUR PB-09-004-110-001/84
(SONTA) 		2609004000NRG24121220230421051 12/12/2023 Mandeep Kaur 2609004WL020332 Mandeep Kaur 00176 IDIB000L551 1818 1818 Processed 29/02/2024 1107189849 Mrs. MANDEEP KAUR INDIAN BANK(607105)
86 GHANAUR PB-09-004-110-001/86
(SONTA) 		2609004000NRG24121220230421052 12/12/2023 Surinder Kaur 2609004WL020332 Surinder Kaur 00176 IDIB000L551 1515 1515 Processed 01/03/2024 1107189937 SURINDER KAUR W/O HARPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
87 GHANAUR PB-09-004-110-001/89
(SONTA) 		2609004000NRG24121220230421053 12/12/2023 Paramjit kaur 2609004WL020332 Paramjit kaur 00176 IDIB000L551 1515 1515 Processed 29/02/2024 1107189852 PARAMJIT KAUR ICICI BANK LTD(508534)
88 GHANAUR PB-09-004-110-001/92
(SONTA) 		2609004000NRG24121220230421055 12/12/2023 Sarbjit Kaur 2609004WL020332 Sarbjit Kaur 00176 IDIB000L551 1818 1818 Processed 01/03/2024 1107189907 SARBJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
89 GHANAUR PB-09-004-110-001/97
(SONTA) 		2609004000NRG24121220230421056 12/12/2023 Nirmal Singh 2609004WL020332 Nirmal Singh 00176 IDIB000L551 1212 1212 Processed 29/02/2024 1107189853 Mr. Nirmal Singh INDIAN BANK(607105)
SubTotal 76053 76053
90 GHANAUR PB-09-004-027-001/39
(GHUNGRAN) 		2609004000NRG24121220230420911 12/12/2023 Gurmail Kaur 2609004WL020325 Gurmail Kaur 00349 PSIB0021435 1515 1515 Processed 01/03/2024 1107189939 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
91 GHANAUR PB-09-004-045-001/119
(KAPOORI) 		2609004000NRG24121220230420961 12/12/2023 Rani 2609004WL020327 Rani 00349 PSIB0021435 1818 1818 Processed 29/02/2024 1107189938 Mrs. RANI INDIAN BANK(607105)
92 GHANAUR PB-09-004-067-001/151
(MANJOLI) 		2609004000NRG24121220230420997 12/12/2023 Darshan Kaur 2609004WL020330 Darshan Kaur 00349 PSIB0021435 1818 1818 Processed 29/02/2024 1107189772 DARSHAN KAUR UCO BANK(607066)
SubTotal 5151 5151
93 GHANAUR PB-09-004-051-001/58
(KHALASPUR) 		2609004000NRG24121220230420982 12/12/2023 Palwinder Kaur 2609004WL020329 Palwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1107189899 PALWINDER KAUR W/O HARI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
94 GHANAUR PB-09-004-051-001/63
(KHALASPUR) 		2609004000NRG24121220230420984 12/12/2023 Mandeep Kaur 2609004WL020329 Mandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1107189898 MANDEEP KAUR W/O SURESH KUMAR PUNJAB GRAMIN BANK(607138)
95 GHANAUR PB-09-004-051-001/64
(KHALASPUR) 		2609004000NRG24121220230420985 12/12/2023 Labh Singh 2609004WL020329 Labh Singh 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1107189900 LABH SINGH SO SANTA SINGH PUNJAB GRAMIN BANK(607138)
96 GHANAUR PB-09-004-051-001/7
(KHALASPUR) 		2609004000NRG24121220230420986 12/12/2023 Labh Kaur 2609004WL020329 Labh Kaur 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1107189897 LABH KAUR ICICI BANK LTD(508534)
97 GHANAUR PB-09-004-067-001/34
(MANJOLI) 		2609004000NRG24121220230421064 12/12/2023 Kulvinder Kaur 2609004WL020333 Kulvinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1107189830 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 7878 7878
98 GHANAUR PB-09-004-046-001/1
(KATLAHAR) 		2609004000NRG24121220230420972 12/12/2023 Kamaljeet Kaur 2609004WL020328 Kamaljeet Kaur 00354 PUNB0014910 909 909 Processed 01/03/2024 1107189768 KAMALJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
99 GHANAUR PB-09-004-046-001/16
(KATLAHAR) 		2609004000NRG24121220230420973 12/12/2023 Resham Kaur 2609004WL020328 Resham Kaur 00354 PUNB0014910 1515 1515 Processed 01/03/2024 1107189947 RESHAM KAUR W/O TEJPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
100 GHANAUR PB-09-004-046-001/18
(KATLAHAR) 		2609004000NRG24121220230420975 12/12/2023 Parvin Kaur 2609004WL020328 Parvin Kaur 00354 PUNB0014910 1515 1515 Processed 01/03/2024 1107189946 PARVIN KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
101 GHANAUR PB-09-004-046-001/19
(KATLAHAR) 		2609004000NRG24121220230420976 12/12/2023 Binder Kaur 2609004WL020328 Binder Kaur 00354 PUNB0014910 606 606 Processed 01/03/2024 1107189949 BINDER KAUR W/O KAKA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
102 GHANAUR PB-09-004-046-001/20
(KATLAHAR) 		2609004000NRG24121220230420977 12/12/2023 Gurmail Kaur 2609004WL020328 Gurmail Kaur 00354 PUNB0014910 1515 1515 Processed 01/03/2024 1107189948 GURMAIL KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
103 GHANAUR PB-09-004-046-001/23
(KATLAHAR) 		2609004000NRG24121220230420978 12/12/2023 Charanjit Kaur 2609004WL020328 Charanjit Kaur 00354 PUNB0014910 1818 1818 Processed 01/03/2024 1107189767 CHARANJIT KAUR WO KRISHAN PAL PUNJAB NATIONAL BANK(508568)
104 GHANAUR PB-09-004-046-001/30
(KATLAHAR) 		2609004000NRG24121220230420979 12/12/2023 Harjit Kaur 2609004WL020328 Harjit Kaur 00354 PUNB0014910 1212 1212 Processed 01/03/2024 1107189950 HARJIT KAUR WO SURAT SINGH PUNJAB NATIONAL BANK(508568)
105 GHANAUR PB-09-004-046-001/38
(KATLAHAR) 		2609004000NRG24121220230420980 12/12/2023 Jasvir kaur 2609004WL020328 Jasvir kaur 00354 PUNB0014910 1515 1515 Processed 01/03/2024 1107189945 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
106 GHANAUR PB-09-004-046-001/43
(KATLAHAR) 		2609004000NRG24121220230420981 12/12/2023 Rajwinder kaur 2609004WL020328 Rajwinder kaur 00354 PUNB0014910 1818 1818 Processed 01/03/2024 1107189766 RAJWINDER KAUR DO NARMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12423 12423
107 GHANAUR PB-09-004-037-001/211
(JAND MANGHOLI) 		2609004000NRG24121220230420935 12/12/2023 Amarjit kaur 2609004WL020326 Amarjit kaur 00354 PUNB0066300 909 909 Processed 01/03/2024 1107189770 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
108 GHANAUR PB-09-004-042-001/22
(KAMAL PUR) 		2609004000NRG24121220230420960 12/12/2023 Surinder Kaur 2609004WL020327 Surinder Kaur 00354 PUNB0066300 1818 1818 Processed 29/02/2024 1107189942 SURINDER KAUR UCO BANK(607066)
109 GHANAUR PB-09-004-067-001/109
(MANJOLI) 		2609004000NRG24121220230420988 12/12/2023 PINDER KAUR 2609004WL020330 PINDER KAUR 00354 PUNB0066300 909 909 Processed 01/03/2024 1107189944 MISS JASMOAL KAUR UG BHINDER KAUR STATE BANK OF INDIA(508548)
110 GHANAUR PB-09-004-067-001/114
(MANJOLI) 		2609004000NRG24121220230420989 12/12/2023 rani kaur 2609004WL020330 rani kaur 00354 PUNB0066300 909 909 Processed 01/03/2024 1107189941 RANI KAUR WO MANGU PUNJAB NATIONAL BANK(508568)
111 GHANAUR PB-09-004-067-001/117
(MANJOLI) 		2609004000NRG24121220230420991 12/12/2023 kartar kaur 2609004WL020330 kartar kaur 00354 PUNB0066300 1818 1818 Processed 01/03/2024 1107189769 KARTAR KAUR PUNJAB NATIONAL BANK(508568)
112 GHANAUR PB-09-004-067-001/138
(MANJOLI) 		2609004000NRG24121220230420996 12/12/2023 Amandeep kaur 2609004WL020330 Amandeep kaur 00354 PUNB0066300 1818 1818 Processed 01/03/2024 1107189943 AMANDEEP KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
113 GHANAUR PB-09-004-067-001/8
(MANJOLI) 		2609004000NRG24121220230421008 12/12/2023 RULDU SINGH 2609004WL020330 RULDU SINGH 00354 PUNB0066300 606 606 Processed 01/03/2024 1107189771 RULDA RAM S/O ATMA RAM PUNJAB NATIONAL BANK(508568)
114 GHANAUR PB-09-004-067-001/89
(MANJOLI) 		2609004000NRG24121220230421010 12/12/2023 harwinder kaur 2609004WL020330 harwinder kaur 00354 PUNB0066300 1515 1515 Processed 01/03/2024 1107189940 HARWINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
115 GHANAUR PB-09-004-027-001/10
(GHUNGRAN) 		2609004000NRG24121220230420890 12/12/2023 NIRMALA DEVI 2609004WL020325 NIRMALA DEVI 00354 PUNB0353300 1818 1818 Processed 01/03/2024 1107189785 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
116 GHANAUR PB-09-004-027-001/22
(GHUNGRAN) 		2609004000NRG24121220230420899 12/12/2023 JASVEER KAUR 2609004WL020325 JASVEER KAUR 00354 PUNB0353300 1818 1818 Processed 01/03/2024 1107189787 JASBIR KAUR W/O HARMESH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
117 GHANAUR PB-09-004-027-001/26
(GHUNGRAN) 		2609004000NRG24121220230420901 12/12/2023 AMAR KAUR 2609004WL020325 AMAR KAUR 00354 PUNB0353300 909 909 Processed 01/03/2024 1107189799 AMAR KAUR PUNJAB NATIONAL BANK(508568)
118 GHANAUR PB-09-004-027-001/33
(GHUNGRAN) 		2609004000NRG24121220230420907 12/12/2023 Baljinder Kaur 2609004WL020325 Baljinder Kaur 00354 PUNB0353300 1212 1212 Processed 01/03/2024 1107189786 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
119 GHANAUR PB-09-004-066-001/100
(MANDOLI) 		2609004000NRG24121220230421069 12/12/2023 Gurmail kaur 2609004WL020334 Gurmail kaur 00354 PUNB0353300 1515 1515 Processed 29/02/2024 1107189788 GURMAIL KAUR ICICI BANK LTD(508534)
120 GHANAUR PB-09-004-066-001/109
(MANDOLI) 		2609004000NRG24121220230421070 12/12/2023 Kulwinder Kaur 2609004WL020334 Kulwinder Kaur 00354 PUNB0353300 1515 1515 Rejected 29/02/2024 1107189791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 GHANAUR PB-09-004-066-001/111
(MANDOLI) 		2609004000NRG24121220230421071 12/12/2023 Karamjit kaur 2609004WL020334 Karamjit kaur 00354 PUNB0353300 1515 1515 Processed 01/03/2024 1107189790 KARAMJIT KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
122 GHANAUR PB-09-004-066-001/112
(MANDOLI) 		2609004000NRG24121220230421072 12/12/2023 Amarjeet kaur 2609004WL020334 Amarjeet kaur 00354 PUNB0353300 1818 1818 Processed 01/03/2024 1107189793 AMARJEET KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
123 GHANAUR PB-09-004-066-001/133
(MANDOLI) 		2609004000NRG24121220230421073 12/12/2023 Maya Devi 2609004WL020334 Maya Devi 00354 PUNB0353300 1818 1818 Processed 01/03/2024 1107189789 MYA DEVI WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
124 GHANAUR PB-09-004-066-001/135
(MANDOLI) 		2609004000NRG24121220230421074 12/12/2023 Surjit Singh 2609004WL020334 Surjit Singh 00354 PUNB0353300 1515 1515 Processed 01/03/2024 1107189784 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
125 GHANAUR PB-09-004-066-001/158
(MANDOLI) 		2609004000NRG24121220230421075 12/12/2023 Harjinder Kaur 2609004WL020334 Harjinder Kaur 00354 PUNB0353300 1818 1818 Processed 01/03/2024 1107189795 HARJINDER KAUR W/O LAKHBIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
126 GHANAUR PB-09-004-066-001/175
(MANDOLI) 		2609004000NRG24121220230421076 12/12/2023 Hardam Singh 2609004WL020334 Hardam Singh 00354 PUNB0353300 1818 1818 Processed 01/03/2024 1107189794 HARDAM SINGH PUNJAB NATIONAL BANK(508568)
127 GHANAUR PB-09-004-066-001/179
(MANDOLI) 		2609004000NRG24121220230421077 12/12/2023 Sahib Singh 2609004WL020334 Sahib Singh 00354 PUNB0353300 1818 1818 Processed 01/03/2024 1107189796 SAHIB SINGH SO PALA SINGH PUNJAB NATIONAL BANK(508568)
128 GHANAUR PB-09-004-066-001/192
(MANDOLI) 		2609004000NRG24121220230421078 12/12/2023 Najeer Khan 2609004WL020334 Najeer Khan 00354 PUNB0353300 1515 1515 Processed 01/03/2024 1107189797 NAJIR KHAN SO TEJA KHAN PUNJAB NATIONAL BANK(508568)
129 GHANAUR PB-09-004-066-001/199
(MANDOLI) 		2609004000NRG24121220230421079 12/12/2023 Harjeet kaur 2609004WL020334 Harjeet kaur 00354 PUNB0353300 909 909 Processed 01/03/2024 1107189798 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
130 GHANAUR PB-09-004-066-001/236
(MANDOLI) 		2609004000NRG24121220230421080 12/12/2023 Harbans Singh 2609004WL020334 Harbans Singh 00354 PUNB0353300 1818 1818 Processed 01/03/2024 1107189927 HARBANS SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
131 GHANAUR PB-09-004-066-001/248
(MANDOLI) 		2609004000NRG24121220230421082 12/12/2023 Chajju Ram 2609004WL020334 Chajju Ram 00354 PUNB0353300 1818 1818 Processed 29/02/2024 1107189792 CHAJU SINGH ICICI BANK LTD(508534)
SubTotal 26967 26967
132 GHANAUR PB-09-004-037-001/30
(JAND MANGHOLI) 		2609004000NRG24121220230420939 12/12/2023 Usha Rani 2609004WL020326 Usha Rani 00415 SBIN0000608 909 909 Processed 01/03/2024 1107189930 USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
133 GHANAUR PB-09-004-067-001/115
(MANJOLI) 		2609004000NRG24121220230420990 12/12/2023 amrik singh 2609004WL020330 amrik singh 00415 SBIN0007273 1818 1818 Processed 29/02/2024 1107189773 AMRIK SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
134 GHANAUR PB-09-004-046-001/17-A
(KATLAHAR) 		2609004000NRG24121220230420974 12/12/2023 Malkit Kaur 2609004WL020328 Malkit Kaur 00415 SBIN0017016 303 303 Processed 01/03/2024 1107189801 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
135 GHANAUR PB-09-004-006-001/15
(BALO PUR) 		2609004000NRG24121220230420883 12/12/2023 Harmeet Kaur 2609004WL020324 Harmeet Kaur 00415 SBIN0050377 1515 1515 Processed 01/03/2024 1107189893 MRS HARMEET KAUR STATE BANK OF INDIA(508548)
136 GHANAUR PB-09-004-006-001/16
(BALO PUR) 		2609004000NRG24121220230420884 12/12/2023 Satinder Kaur 2609004WL020324 Satinder Kaur 00415 SBIN0050377 1818 1818 Processed 29/02/2024 1107189881 SATINDER KAUR PUNJAB & SIND BANK(607087)
137 GHANAUR PB-09-004-006-001/20
(BALO PUR) 		2609004000NRG24121220230420886 12/12/2023 Arti Devi 2609004WL020324 Arti Devi 00415 SBIN0050377 1818 1818 Processed 29/02/2024 1107189803 Ms. ARTI DEVI INDIAN BANK(607105)
138 GHANAUR PB-09-004-006-001/21
(BALO PUR) 		2609004000NRG24121220230420887 12/12/2023 Prakash Kaur 2609004WL020324 Prakash Kaur 00415 SBIN0050377 303 303 Processed 01/03/2024 1107189903 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
139 GHANAUR PB-09-004-006-001/7
(BALO PUR) 		2609004000NRG24121220230420889 12/12/2023 Sunita 2609004WL020324 Sunita 00415 SBIN0050377 1818 1818 Processed 01/03/2024 1107189882 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
140 GHANAUR PB-09-004-037-001/109
(JAND MANGHOLI) 		2609004000NRG24121220230420916 12/12/2023 Harpreet Kaur 2609004WL020326 Harpreet Kaur 00415 SBIN0050377 909 909 Processed 01/03/2024 1107189888 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
141 GHANAUR PB-09-004-037-001/123
(JAND MANGHOLI) 		2609004000NRG24121220230420918 12/12/2023 RANI 2609004WL020326 RANI 00415 SBIN0050377 909 909 Processed 29/02/2024 1107189883 RANI ICICI BANK LTD(508534)
142 GHANAUR PB-09-004-037-001/164
(JAND MANGHOLI) 		2609004000NRG24121220230420922 12/12/2023 Sahab Kaur 2609004WL020326 Sahab Kaur 00415 SBIN0050377 909 909 Processed 29/02/2024 1107189890 SAHAB KAUR ICICI BANK LTD(508534)
143 GHANAUR PB-09-004-037-001/166
(JAND MANGHOLI) 		2609004000NRG24121220230420923 12/12/2023 Lakshmi Devi 2609004WL020326 Lakshmi Devi 00415 SBIN0050377 909 909 Processed 29/02/2024 1107189902 LACHMI DEVI ICICI BANK LTD(508534)
144 GHANAUR PB-09-004-037-001/167
(JAND MANGHOLI) 		2609004000NRG24121220230420924 12/12/2023 Puran Singh 2609004WL020326 Puran Singh 00415 SBIN0050377 909 909 Processed 01/03/2024 1107189895 MR PURAN SINGH STATE BANK OF INDIA(508548)
145 GHANAUR PB-09-004-037-001/17
(JAND MANGHOLI) 		2609004000NRG24121220230420925 12/12/2023 Bhupinder Kaur 2609004WL020326 Bhupinder Kaur 00415 SBIN0050377 606 606 Processed 01/03/2024 1107189880 BHUPINDER KAUR W/O KESAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
146 GHANAUR PB-09-004-037-001/180
(JAND MANGHOLI) 		2609004000NRG24121220230420927 12/12/2023 Sunita Rani 2609004WL020326 Sunita Rani 00415 SBIN0050377 909 909 Processed 01/03/2024 1107189901 MRS SUNITA RANI STATE BANK OF INDIA(508548)
147 GHANAUR PB-09-004-037-001/181
(JAND MANGHOLI) 		2609004000NRG24121220230420928 12/12/2023 Gurmit Kaur 2609004WL020326 Gurmit Kaur 00415 SBIN0050377 606 606 Processed 01/03/2024 1107189894 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
148 GHANAUR PB-09-004-037-001/20
(JAND MANGHOLI) 		2609004000NRG24121220230420930 12/12/2023 Sinder Kaur 2609004WL020326 Sinder Kaur 00415 SBIN0050377 909 909 Processed 01/03/2024 1107189802 MRS SINDER KAUR STATE BANK OF INDIA(508548)
149 GHANAUR PB-09-004-037-001/202
(JAND MANGHOLI) 		2609004000NRG24121220230420931 12/12/2023 Kashmir Kaur 2609004WL020326 Kashmir Kaur 00415 SBIN0050377 909 909 Processed 29/02/2024 1107189886 KASHMIRI ICICI BANK LTD(508534)
150 GHANAUR PB-09-004-037-001/206
(JAND MANGHOLI) 		2609004000NRG24121220230420933 12/12/2023 Rajwinder Kaur 2609004WL020326 Rajwinder Kaur 00415 SBIN0050377 909 909 Processed 01/03/2024 1107189892 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
151 GHANAUR PB-09-004-037-001/209
(JAND MANGHOLI) 		2609004000NRG24121220230420934 12/12/2023 Rani 2609004WL020326 Rani 00415 SBIN0050377 909 909 Processed 01/03/2024 1107189926 MRS RANI WO KULWINDER SINGH STATE BANK OF INDIA(508548)
152 GHANAUR PB-09-004-037-001/215
(JAND MANGHOLI) 		2609004000NRG24121220230420936 12/12/2023 Kanta Devi 2609004WL020326 Kanta Devi 00415 SBIN0050377 909 909 Processed 29/02/2024 1107189896 KANTA DEVI ICICI BANK LTD(508534)
153 GHANAUR PB-09-004-037-001/218
(JAND MANGHOLI) 		2609004000NRG24121220230420937 12/12/2023 Nirmal Kaur 2609004WL020326 Nirmal Kaur 00415 SBIN0050377 909 909 Processed 01/03/2024 1107189783 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
154 GHANAUR PB-09-004-037-001/222
(JAND MANGHOLI) 		2609004000NRG24121220230420938 12/12/2023 Sonia Rani 2609004WL020326 Sonia Rani 00415 SBIN0050377 909 909 Processed 01/03/2024 1107189885 SONIA RANI W/O NACHATAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
155 GHANAUR PB-09-004-037-001/34
(JAND MANGHOLI) 		2609004000NRG24121220230420940 12/12/2023 Harbishan 2609004WL020326 Harbishan 00415 SBIN0050377 909 909 Processed 01/03/2024 1107189859 SHRI HARKISHAN SINGH STATE BANK OF INDIA(508548)
156 GHANAUR PB-09-004-037-001/36
(JAND MANGHOLI) 		2609004000NRG24121220230420941 12/12/2023 Multani Ram 2609004WL020326 Multani Ram 00415 SBIN0050377 909 909 Processed 29/02/2024 1107189858 MULTANI RAM ICICI BANK LTD(508534)
157 GHANAUR PB-09-004-037-001/66
(JAND MANGHOLI) 		2609004000NRG24121220230420949 12/12/2023 Gurcharan Singh 2609004WL020326 Gurcharan Singh 00415 SBIN0050377 606 606 Processed 01/03/2024 1107189904 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
158 GHANAUR PB-09-004-051-001/62
(KHALASPUR) 		2609004000NRG24121220230420983 12/12/2023 Sarbjit Kaur 2609004WL020329 Sarbjit Kaur 00415 SBIN0050377 1212 1212 Processed 01/03/2024 1107189860 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 23937 23937
159 GHANAUR PB-09-004-027-001/12
(GHUNGRAN) 		2609004000NRG24121220230420891 12/12/2023 JASVEER KAUR 2609004WL020325 JASVEER KAUR 00415 SBIN0050867 1818 1818 Processed 01/03/2024 1107189879 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
160 GHANAUR PB-09-004-027-001/13
(GHUNGRAN) 		2609004000NRG24121220230420892 12/12/2023 KULWINDER KAUR 2609004WL020325 KULWINDER KAUR 00415 SBIN0050867 1818 1818 Processed 01/03/2024 1107189872 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
161 GHANAUR PB-09-004-027-001/14
(GHUNGRAN) 		2609004000NRG24121220230420893 12/12/2023 HARBANS KAUR 2609004WL020325 HARBANS KAUR 00415 SBIN0050867 1212 1212 Processed 01/03/2024 1107189878 MS HARBANS KAUR STATE BANK OF INDIA(508548)
162 GHANAUR PB-09-004-027-001/15
(GHUNGRAN) 		2609004000NRG24121220230420894 12/12/2023 LABH KAUR 2609004WL020325 LABH KAUR 00415 SBIN0050867 1818 1818 Processed 29/02/2024 1107189871 LABH KAUR ICICI BANK LTD(508534)
163 GHANAUR PB-09-004-027-001/17
(GHUNGRAN) 		2609004000NRG24121220230420895 12/12/2023 SHER SINGH 2609004WL020325 SHER SINGH 00415 SBIN0050867 1818 1818 Processed 01/03/2024 1107189868 MR SHER SINGH STATE BANK OF INDIA(508548)
164 GHANAUR PB-09-004-027-001/2
(GHUNGRAN) 		2609004000NRG24121220230420896 12/12/2023 CHAND SINGH 2609004WL020325 CHAND SINGH 00415 SBIN0050867 1212 1212 Processed 01/03/2024 1107189867 MR RAM CHAND STATE BANK OF INDIA(508548)
165 GHANAUR PB-09-004-027-001/2
(GHUNGRAN) 		2609004000NRG24121220230420897 12/12/2023 Gurjant Singh 2609004WL020325 Gurjant Singh 00415 SBIN0050867 303 303 Processed 01/03/2024 1107189884 MR GURJANT SINGH STATE BANK OF INDIA(508548)
166 GHANAUR PB-09-004-027-001/20
(GHUNGRAN) 		2609004000NRG24121220230420898 12/12/2023 SARABJEET KAUR 2609004WL020325 SARABJEET KAUR 00415 SBIN0050867 1818 1818 Processed 01/03/2024 1107189874 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
167 GHANAUR PB-09-004-027-001/23
(GHUNGRAN) 		2609004000NRG24121220230420900 12/12/2023 BINDER KAUR 2609004WL020325 BINDER KAUR 00415 SBIN0050867 1818 1818 Processed 01/03/2024 1107189870 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
168 GHANAUR PB-09-004-027-001/27
(GHUNGRAN) 		2609004000NRG24121220230420902 12/12/2023 amarjeet kaur 2609004WL020325 amarjeet kaur 00415 SBIN0050867 1818 1818 Processed 01/03/2024 1107189866 MRS AMARJIT KOUR STATE BANK OF INDIA(508548)
169 GHANAUR PB-09-004-027-001/28
(GHUNGRAN) 		2609004000NRG24121220230420903 12/12/2023 PARAMJEET KAUR 2609004WL020325 PARAMJEET KAUR 00415 SBIN0050867 606 606 Processed 01/03/2024 1107189905 PARAMJIT KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
170 GHANAUR PB-09-004-027-001/29
(GHUNGRAN) 		2609004000NRG24121220230420904 12/12/2023 Jasvir Kaur 2609004WL020325 Jasvir Kaur 00415 SBIN0050867 1818 1818 Processed 01/03/2024 1107189877 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
171 GHANAUR PB-09-004-027-001/3
(GHUNGRAN) 		2609004000NRG24121220230420905 12/12/2023 NAChhater kaur 2609004WL020325 NAChhater kaur 00415 SBIN0050867 1818 1818 Processed 01/03/2024 1107189876 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
172 GHANAUR PB-09-004-027-001/30
(GHUNGRAN) 		2609004000NRG24121220230420906 12/12/2023 SAHIB SINGH 2609004WL020325 SAHIB SINGH 00415 SBIN0050867 1818 1818 Processed 01/03/2024 1107189869 MR SAHIB SINGH STATE BANK OF INDIA(508548)
173 GHANAUR PB-09-004-027-001/35
(GHUNGRAN) 		2609004000NRG24121220230420908 12/12/2023 Savitri Devi 2609004WL020325 Savitri Devi 00415 SBIN0050867 1818 1818 Processed 01/03/2024 1107189873 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
174 GHANAUR PB-09-004-027-001/36
(GHUNGRAN) 		2609004000NRG24121220230420909 12/12/2023 SANTO 2609004WL020325 SANTO 00415 SBIN0050867 1818 1818 Processed 01/03/2024 1107189875 SANT KAUR W/O PARKASH SINGH,DSSO PT PUNJAB NATIONAL BANK(508568)
175 GHANAUR PB-09-004-027-001/41
(GHUNGRAN) 		2609004000NRG24121220230420912 12/12/2023 Manjeet Kaur 2609004WL020325 Manjeet Kaur 00415 SBIN0050867 1818 1818 Processed 01/03/2024 1107189889 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
176 GHANAUR PB-09-004-067-001/104
(MANJOLI) 		2609004000NRG24121220230421057 12/12/2023 Reshma 2609004WL020333 Reshma 00415 SBIN0050867 1818 1818 Processed 01/03/2024 1107189925 RESHMA W/O SUKHWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
177 GHANAUR PB-09-004-067-001/132
(MANJOLI) 		2609004000NRG24121220230420994 12/12/2023 pinky 2609004WL020330 pinky 00415 SBIN0050867 1515 1515 Processed 01/03/2024 1107189891 MRS PINKY STATE BANK OF INDIA(508548)
178 GHANAUR PB-09-004-067-001/149
(MANJOLI) 		2609004000NRG24121220230421059 12/12/2023 nachhtro 2609004WL020333 nachhtro 00415 SBIN0050867 1515 1515 Processed 01/03/2024 1107189887 MRS NACHHTRO NACHHTRO WO MAHINDER STATE BANK OF INDIA(508548)
179 GHANAUR PB-09-004-067-001/50
(MANJOLI) 		2609004000NRG24121220230421003 12/12/2023 lab singh 2609004WL020330 lab singh 00415 SBIN0050867 1818 1818 Processed 29/02/2024 1107189906 LABH SINGH ICICI BANK LTD(508534)
180 GHANAUR PB-09-004-110-001/9
(SONTA) 		2609004000NRG24121220230421054 12/12/2023 Anita Rani 2609004WL020332 Anita Rani 00415 SBIN0050867 909 909 Processed 01/03/2024 1107189861 MRS ANITA RANI WO BHUPINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 34542 34542
181 GHANAUR PB-09-004-067-001/167
(MANJOLI) 		2609004000NRG24121220230421060 12/12/2023 rajpal kaur 2609004WL020333 rajpal kaur 00462 UCBA0002991 1818 1818 Processed 29/02/2024 1107189778 RAJPAL KAUR WO GURJANT SINGH UCO BANK(607066)
182 GHANAUR PB-09-004-067-001/185
(MANJOLI) 		2609004000NRG24121220230421000 12/12/2023 kasturi devi 2609004WL020330 kasturi devi 00462 UCBA0002991 1818 1818 Processed 29/02/2024 1107189931 KASTURI DEVI WO CHATARPAL UCO BANK(607066)
183 GHANAUR PB-09-004-067-001/31
(MANJOLI) 		2609004000NRG24121220230421063 12/12/2023 Sarjito 2609004WL020333 Sarjito 00462 UCBA0002991 1818 1818 Processed 29/02/2024 1107189780 SURJIT KAUR ICICI BANK LTD(508534)
184 GHANAUR PB-09-004-067-001/66
(MANJOLI) 		2609004000NRG24121220230421005 12/12/2023 gurvinder singh 2609004WL020330 gurvinder singh 00462 UCBA0002991 1212 1212 Processed 29/02/2024 1107189781 GURVINDER SINGH HDFC BANK LTD(607152)
185 GHANAUR PB-09-004-110-001/28
(SONTA) 		2609004000NRG24121220230421044 12/12/2023 Manjeet Kaur 2609004WL020332 Manjeet Kaur 00462 UCBA0002991 1515 1515 Processed 01/03/2024 1107189779 MISS MANJEET KAUR DO DEVI DIAL SINGH STATE BANK OF INDIA(508548)
SubTotal 8181 8181
Total 263307 263307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_121223APB_FTO_76297 Central Bank Of India CBIN0281511 AJRAWAR 6363
2 GHANAUR PB2609004_121223APB_FTO_76297 HDFC HDFC0002201 GHANAUR 46662
3 GHANAUR PB2609004_121223APB_FTO_76297 HDFC HDFC0002678 GANAUR 1818
4 GHANAUR PB2609004_121223APB_FTO_76297 Indian Bank IDIB000L551 Lohsimbly 76053
5 GHANAUR PB2609004_121223APB_FTO_76297 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 5151
6 GHANAUR PB2609004_121223APB_FTO_76297 Punjab Gramin Bank PUNB0PGB003 Ghanaur 1818
7 GHANAUR PB2609004_121223APB_FTO_76297 Punjab Gramin Bank PUNB0PGB003 Shambhu 3030
8 GHANAUR PB2609004_121223APB_FTO_76297 Punjab Gramin Bank PUNB0PGB003 Shambu 3030
9 GHANAUR PB2609004_121223APB_FTO_76297 Punjab National Bank PUNB0014910 Chappar 12423
10 GHANAUR PB2609004_121223APB_FTO_76297 Punjab National Bank PUNB0066300 GHANAUR 10302
11 GHANAUR PB2609004_121223APB_FTO_76297 Punjab National Bank PUNB0353300 HARPALPUR 26967
12 GHANAUR PB2609004_121223APB_FTO_76297 State Bank of India SBIN0000608 AMBALA CITY 909
13 GHANAUR PB2609004_121223APB_FTO_76297 State Bank of India SBIN0007273 MODEL TOWN, PATIALA 1818
14 GHANAUR PB2609004_121223APB_FTO_76297 State Bank of India SBIN0017016 Sanaur 303
15 GHANAUR PB2609004_121223APB_FTO_76297 State Bank of India SBIN0050377 JAND MANGOLI 23937
16 GHANAUR PB2609004_121223APB_FTO_76297 State Bank of India SBIN0050867 GHANAUR 34542
17 GHANAUR PB2609004_121223APB_FTO_76297 UCO Bank UCBA0002991 Ghanaur 8181

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