Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:08:29 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_071223APB_FTO_74858
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-09-004-066-001/7
(MANDOLI) 		2609004000NRG24071220230411752 07/12/2023 raj kumar 2609004WL019952 raj kumar 00048 BKID0006561 303 303 Processed 01/01/2024 9000747019 RAJ KUMAR SO RAM ISAR BANK OF INDIA(508505)
SubTotal 303 303
2 GHANAUR PB-09-004-066-001/280
(MANDOLI) 		2609004000NRG24071220230411740 07/12/2023 Sukhwinder Kaur 2609004WL019952 Sukhwinder Kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9000747115 SUKHWINDER KAUR D/O DEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
3 GHANAUR PB-09-004-066-001/71
(MANDOLI) 		2609004000NRG24071220230411753 07/12/2023 BHUPINDER SINGH 2609004WL019952 BHUPINDER SINGH 00089 CBIN0281511 1212 1212 Processed 01/01/2024 9000747113 Mr. BHUPINDER SINGH S/O DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3030 3030
4 GHANAUR PB-09-004-098-001/117
(SARALA KALAN) 		2609004000NRG24071220230411757 07/12/2023 Manjeet Kaur 2609004WL019952 Manjeet Kaur 00152 HDFC0002201 606 606 Processed 01/01/2024 9000747122 MANJEET KAUR HDFC BANK LTD(607152)
5 GHANAUR PB-09-004-098-001/149
(SARALA KALAN) 		2609004000NRG24071220230411761 07/12/2023 parwinder kaur 2609004WL019952 parwinder kaur 00152 HDFC0002201 1818 1818 Processed 01/01/2024 9000747123 PARWINDER KAUR HDFC BANK LTD(607152)
6 GHANAUR PB-09-004-098-001/96
(SARALA KALAN) 		2609004000NRG24071220230411782 07/12/2023 Seema rani 2609004WL019952 Seema rani 00152 HDFC0002201 1818 1818 Processed 01/01/2024 9000747121 SEEMA RANI HDFC BANK LTD(607152)
SubTotal 4242 4242
7 GHANAUR PB-09-004-098-001/148
(SARALA KALAN) 		2609004000NRG24071220230411760 07/12/2023 Krishna Devi 2609004WL019952 Krishna Devi 00176 IDIB000L551 1515 1515 Processed 01/01/2024 9000747125 Mrs. KRISHNA DEVI INDIAN BANK(607105)
SubTotal 1515 1515
8 GHANAUR PB-09-004-005-001/117
(BAGHORA) 		2609004000NRG24071220230411680 07/12/2023 Lachaman Singh 2609004WL019952 Lachaman Singh 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9000747056 LACHHMAN SINGH SO MUKANDI RAM UCO BANK(607066)
9 GHANAUR PB-09-004-005-001/153
(BAGHORA) 		2609004000NRG24071220230411687 07/12/2023 Gurjant Kaur 2609004WL019952 Gurjant Kaur 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 9000747029 MRS GURJANT KAUR STATE BANK OF INDIA(508548)
10 GHANAUR PB-09-004-005-001/18
(BAGHORA) 		2609004000NRG24071220230411692 07/12/2023 AMAR CHAND 2609004WL019952 AMAR CHAND 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9000747058 AMAR CHAND S O SARDHA RAM PUNJAB GRAMIN BANK(607138)
11 GHANAUR PB-09-004-005-001/24
(BAGHORA) 		2609004000NRG24071220230411699 07/12/2023 BALVEER SINGH 2609004WL019952 BALVEER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9000747059 BALBIR SINGH S O BANT SINGH PUNJAB GRAMIN BANK(607138)
12 GHANAUR PB-09-004-005-001/34
(BAGHORA) 		2609004000NRG24071220230411703 07/12/2023 BIRMA 2609004WL019952 BIRMA 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9000747023 BIRMA RANI ICICI BANK LTD(508534)
13 GHANAUR PB-09-004-005-001/44
(BAGHORA) 		2609004000NRG24071220230411706 07/12/2023 NIRMAL SINGH 2609004WL019952 NIRMAL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9000747010 NIRMAL SINGH S O KUDHA RAM PUNJAB GRAMIN BANK(607138)
14 GHANAUR PB-09-004-005-001/5
(BAGHORA) 		2609004000NRG24071220230411708 07/12/2023 Soma 2609004WL019952 Soma 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9000747015 SOMA DEVI W/O TEJA SINGH &DSSO PUNJAB NATIONAL BANK(508568)
15 GHANAUR PB-09-004-005-001/96
(BAGHORA) 		2609004000NRG24071220230411712 07/12/2023 GURDAYAL SINGH 2609004WL019952 GURDAYAL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9000747057 GURDIAL SINGH S O KURA RAM PUNJAB GRAMIN BANK(607138)
16 GHANAUR PB-09-004-029-001/103
(HARI MAJRA) 		2609004000NRG24071220230411587 07/12/2023 Pooja 2609004WL019946 Pooja 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9000747024 POOJA W O TARA CHAND PUNJAB GRAMIN BANK(607138)
17 GHANAUR PB-09-004-051-001/29
(KHALASPUR) 		2609004000NRG24071220230411635 07/12/2023 Sukhwinder Kaur 2609004WL019948 Sukhwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9000747031 SUKHWINDER KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
18 GHANAUR PB-09-004-051-001/3
(KHALASPUR) 		2609004000NRG24071220230411636 07/12/2023 Karamjit Kaur 2609004WL019948 Karamjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9000747061 KARAMJIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
19 GHANAUR PB-09-004-051-001/31
(KHALASPUR) 		2609004000NRG24071220230411637 07/12/2023 Charanjit Kaur 2609004WL019948 Charanjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9000747025 CHARANJIT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
20 GHANAUR PB-09-004-051-001/37
(KHALASPUR) 		2609004000NRG24071220230411640 07/12/2023 Mahinder Kaur 2609004WL019948 Mahinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9000747018 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
21 GHANAUR PB-09-004-113-001/16
(UKSI) 		2609004000NRG24071220230411663 07/12/2023 Jasvir Kaur 2609004WL019950 Jasvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9000747026 JASVIR KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
22 GHANAUR PB-09-004-113-001/17
(UKSI) 		2609004000NRG24071220230411664 07/12/2023 Kuldeep Kaur 2609004WL019950 Kuldeep Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9000747032 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
23 GHANAUR PB-09-004-113-001/24
(UKSI) 		2609004000NRG24071220230411669 07/12/2023 Gurpreet Kaur 2609004WL019950 Gurpreet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9000747030 GURPREET KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
24 GHANAUR PB-09-004-113-001/3
(UKSI) 		2609004000NRG24071220230411671 07/12/2023 Balbir Kaur 2609004WL019950 Balbir Kaur 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 9000747016 BALVIR KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
25 GHANAUR PB-09-004-113-001/9
(UKSI) 		2609004000NRG24071220230411674 07/12/2023 BARKHA RAM 2609004WL019950 BARKHA RAM 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9000747060 BARKHA RAM S O BAKHTOUR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 27876 27876
26 GHANAUR PB-09-004-088-001/32
(RASULPUR) 		2609004000NRG24071220230411655 07/12/2023 Jasvir Kaur 2609004WL019949 Jasvir Kaur 00349 PSIB0021435 1818 1818 Processed 01/01/2024 9000747055 Jasvir Kaur PUNJAB & SIND BANK(607087)
27 GHANAUR PB-09-004-098-001/180
(SARALA KALAN) 		2609004000NRG24071220230411764 07/12/2023 Meenu 2609004WL019952 Meenu 00349 PSIB0021435 1818 1818 Processed 01/01/2024 9000747011 MEENU RANI PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
28 GHANAUR PB-09-004-005-001/106
(BAGHORA) 		2609004000NRG24071220230411677 07/12/2023 Sham kaur 2609004WL019952 Sham kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9000747022 SHIAM URF GIAN KAUR WO BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
29 GHANAUR PB-09-004-005-001/232
(BAGHORA) 		2609004000NRG24071220230411698 07/12/2023 Manjeet Kaur 2609004WL019952 Manjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9000747036 MANJEET KAUR C/O SUKHDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
30 GHANAUR PB-09-004-029-001/186
(HARI MAJRA) 		2609004000NRG24071220230411588 07/12/2023 Gurmail Kaur 2609004WL019946 Gurmail Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9000747035 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
31 GHANAUR PB-09-004-051-001/32
(KHALASPUR) 		2609004000NRG24071220230411638 07/12/2023 Harjeet Kaur 2609004WL019948 Harjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9000747034 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
32 GHANAUR PB-09-004-051-001/39
(KHALASPUR) 		2609004000NRG24071220230411642 07/12/2023 Baljeet Kaur 2609004WL019948 Baljeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9000747017 BALJIT KAUR CDPO W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
33 GHANAUR PB-09-004-051-001/43
(KHALASPUR) 		2609004000NRG24071220230411643 07/12/2023 Guljar Kaur 2609004WL019948 Guljar Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9000747028 GULJAR KAUR W O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
34 GHANAUR PB-09-004-051-001/50
(KHALASPUR) 		2609004000NRG24071220230411646 07/12/2023 Ritu Rani 2609004WL019948 Ritu Rani 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9000747027 RITU RANI D O JEET SINGH PUNJAB GRAMIN BANK(607138)
35 GHANAUR PB-09-004-113-001/19
(UKSI) 		2609004000NRG24071220230411666 07/12/2023 Jasbir Kaur 2609004WL019950 Jasbir Kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9000747033 JASBIR KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 10605 10605
36 GHANAUR PB-09-004-088-001/17
(RASULPUR) 		2609004000NRG24071220230411647 07/12/2023 jiuna singh 2609004WL019949 jiuna singh 00354 PUNB0014910 1818 1818 Processed 01/01/2024 9000747038 JIAUNA SINGH SO LAIHAN RAM PUNJAB NATIONAL BANK(508568)
37 GHANAUR PB-09-004-088-001/22
(RASULPUR) 		2609004000NRG24071220230411648 07/12/2023 PARITAM SINGH 2609004WL019949 PARITAM SINGH 00354 PUNB0014910 1818 1818 Processed 01/01/2024 9000747014 PRITAM SINGH SO HAJARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
38 GHANAUR PB-09-004-088-001/23
(RASULPUR) 		2609004000NRG24071220230411649 07/12/2023 BALVIR KAUR 2609004WL019949 BALVIR KAUR 00354 PUNB0014910 1818 1818 Processed 01/01/2024 9000747041 BALBIR KAUR WO GURNAM SINGH & DSSO PUNJAB NATIONAL BANK(508568)
39 GHANAUR PB-09-004-088-001/24
(RASULPUR) 		2609004000NRG24071220230411650 07/12/2023 Darshan Singh 2609004WL019949 Darshan Singh 00354 PUNB0014910 1515 1515 Processed 01/01/2024 9000747039 DARSHAN SINGH S/O SUDAGAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
40 GHANAUR PB-09-004-088-001/25
(RASULPUR) 		2609004000NRG24071220230411651 07/12/2023 SOMA KAUR 2609004WL019949 SOMA KAUR 00354 PUNB0014910 1818 1818 Processed 01/01/2024 9000747040 SOMA KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
41 GHANAUR PB-09-004-088-001/29
(RASULPUR) 		2609004000NRG24071220230411653 07/12/2023 Mahindr Lal 2609004WL019949 Mahindr Lal 00354 PUNB0014910 909 909 Processed 01/01/2024 9000747046 MAHINDER LAL SO SAPURAN SINGH PUNJAB NATIONAL BANK(508568)
42 GHANAUR PB-09-004-088-001/29
(RASULPUR) 		2609004000NRG24071220230411652 07/12/2023 paramjit kaur 2609004WL019949 paramjit kaur 00354 PUNB0014910 1212 1212 Processed 01/01/2024 9000747044 PARAMJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
43 GHANAUR PB-09-004-088-001/31
(RASULPUR) 		2609004000NRG24071220230411654 07/12/2023 Pinki 2609004WL019949 Pinki 00354 PUNB0014910 1818 1818 Processed 01/01/2024 9000747043 PINKI W/O ANGREJ SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
44 GHANAUR PB-09-004-088-001/38
(RASULPUR) 		2609004000NRG24071220230411658 07/12/2023 Kiran Bala 2609004WL019949 Kiran Bala 00354 PUNB0014910 1818 1818 Processed 01/01/2024 9000747042 KIRAN BALA WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
45 GHANAUR PB-09-004-088-001/41
(RASULPUR) 		2609004000NRG24071220230411659 07/12/2023 kulwinder kaur 2609004WL019949 kulwinder kaur 00354 PUNB0014910 1818 1818 Processed 01/01/2024 9000747045 KULWINDER KAUR ICICI BANK LTD(508534)
46 GHANAUR PB-09-004-088-001/46
(RASULPUR) 		2609004000NRG24071220230411660 07/12/2023 Bala 2609004WL019949 Bala 00354 PUNB0014910 1818 1818 Processed 01/01/2024 9000747037 BALA W/O BHOLA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
47 GHANAUR PB-09-004-088-001/47
(RASULPUR) 		2609004000NRG24071220230411661 07/12/2023 anju rani 2609004WL019949 anju rani 00354 PUNB0014910 1818 1818 Processed 01/01/2024 9000747047 ANJU RANI W/O GURTEJ SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 19998 19998
48 GHANAUR PB-09-004-051-001/33
(KHALASPUR) 		2609004000NRG24071220230411639 07/12/2023 Raj Bala 2609004WL019948 Raj Bala 00354 PUNB0040100 1515 1515 Processed 01/01/2024 9000747048 RAJ BALAW/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
49 GHANAUR PB-09-004-066-001/277
(MANDOLI) 		2609004000NRG24071220230411737 07/12/2023 Gurpreet Singh 2609004WL019952 Gurpreet Singh 00354 PUNB0040100 1818 1818 Processed 01/01/2024 9000747049 Mr. GURPREET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3333 3333
50 GHANAUR PB-09-004-005-001/108
(BAGHORA) 		2609004000NRG24071220230411679 07/12/2023 Mohinder Singh 2609004WL019952 Mohinder Singh 00354 PUNB0066300 1818 1818 Processed 01/01/2024 9000747012 MOHINDER SINGH S/O SARBAN SINGH PUNJAB NATIONAL BANK(508568)
51 GHANAUR PB-09-004-005-001/123
(BAGHORA) 		2609004000NRG24071220230411681 07/12/2023 Naib Kaur 2609004WL019952 Naib Kaur 00354 PUNB0066300 1818 1818 Processed 01/01/2024 9000747051 NAIB KAUR S/O BACHHITAR SINGH PUNJAB NATIONAL BANK(508568)
52 GHANAUR PB-09-004-005-001/169
(BAGHORA) 		2609004000NRG24071220230411691 07/12/2023 Rajwant Kaur 2609004WL019952 Rajwant Kaur 00354 PUNB0066300 1212 1212 Processed 01/01/2024 9000747052 RAJVANT KAUR ICICI BANK LTD(508534)
53 GHANAUR PB-09-004-005-001/35
(BAGHORA) 		2609004000NRG24071220230411704 07/12/2023 Charanjeet Kaur 2609004WL019952 Charanjeet Kaur 00354 PUNB0066300 1818 1818 Processed 01/01/2024 9000747054 CHARANJEET KAUR ICICI BANK LTD(508534)
54 GHANAUR PB-09-004-029-001/55
(HARI MAJRA) 		2609004000NRG24071220230411598 07/12/2023 Lachhman Ram 2609004WL019946 Lachhman Ram 00354 PUNB0066300 1818 1818 Processed 01/01/2024 9000747053 LACHMAN RAM PUNJAB NATIONAL BANK(508568)
55 GHANAUR PB-09-004-098-001/19
(SARALA KALAN) 		2609004000NRG24071220230411769 07/12/2023 MUKHITAR SINGH 2609004WL019952 MUKHITAR SINGH 00354 PUNB0066300 606 606 Processed 01/01/2024 9000747013 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
56 GHANAUR PB-09-004-098-001/84
(SARALA KALAN) 		2609004000NRG24071220230411779 07/12/2023 Balwinder Kaur 2609004WL019952 Balwinder Kaur 00354 PUNB0066300 1515 1515 Processed 01/01/2024 9000747128 BALWINDER KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
57 GHANAUR PB-09-004-098-001/98
(SARALA KALAN) 		2609004000NRG24071220230411783 07/12/2023 Ram murti 2609004WL019952 Ram murti 00354 PUNB0066300 1515 1515 Processed 01/01/2024 9000747130 RAM MURTI WO RAM KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
58 GHANAUR PB-09-004-066-001/279
(MANDOLI) 		2609004000NRG24071220230411739 07/12/2023 Sonia 2609004WL019952 Sonia 00354 PUNB0342200 1515 1515 Processed 01/01/2024 9000747050 SONIA D/O SH CHARANJEET PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
59 GHANAUR PB-09-004-066-001/115
(MANDOLI) 		2609004000NRG24071220230411714 07/12/2023 Mandeep Kaur 2609004WL019952 Mandeep Kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9000747107 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
60 GHANAUR PB-09-004-066-001/115
(MANDOLI) 		2609004000NRG24071220230411713 07/12/2023 Sukhwinder singh 2609004WL019952 Sukhwinder singh 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9000747100 SUKHWINDER SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
61 GHANAUR PB-09-004-066-001/116
(MANDOLI) 		2609004000NRG24071220230411715 07/12/2023 Urmila rani 2609004WL019952 Urmila rani 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9000747095 URMILA RANI HDFC BANK LTD(607152)
62 GHANAUR PB-09-004-066-001/120
(MANDOLI) 		2609004000NRG24071220230411716 07/12/2023 Surinder kaur 2609004WL019952 Surinder kaur 00354 PUNB0353300 1515 1515 Processed 01/01/2024 9000747090 SURINDER KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
63 GHANAUR PB-09-004-066-001/122
(MANDOLI) 		2609004000NRG24071220230411717 07/12/2023 Sukhbir kaur 2609004WL019952 Sukhbir kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9000747096 SUKHBIR KAUR W/O GIAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
64 GHANAUR PB-09-004-066-001/125
(MANDOLI) 		2609004000NRG24071220230411718 07/12/2023 Charanjeet kaur 2609004WL019952 Charanjeet kaur 00354 PUNB0353300 1515 1515 Processed 01/01/2024 9000747099 CHARANJEET KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
65 GHANAUR PB-09-004-066-001/127
(MANDOLI) 		2609004000NRG24071220230411719 07/12/2023 Ajaib singh 2609004WL019952 Ajaib singh 00354 PUNB0353300 1515 1515 Processed 01/01/2024 9000747098 AJIB SINGH ICICI BANK LTD(508534)
66 GHANAUR PB-09-004-066-001/14
(MANDOLI) 		2609004000NRG24071220230411720 07/12/2023 Dharam pal 2609004WL019952 Dharam pal 00354 PUNB0353300 1515 1515 Processed 01/01/2024 9000747089 DHARAM PAL SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
67 GHANAUR PB-09-004-066-001/152
(MANDOLI) 		2609004000NRG24071220230411721 07/12/2023 Nirmala Devi 2609004WL019952 Nirmala Devi 00354 PUNB0353300 909 909 Processed 01/01/2024 9000747097 NIRMLA DEVI WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
68 GHANAUR PB-09-004-066-001/164
(MANDOLI) 		2609004000NRG24071220230411722 07/12/2023 Gurmeet Kaur 2609004WL019952 Gurmeet Kaur 00354 PUNB0353300 1515 1515 Processed 01/01/2024 9000747085 GURMEET KAUR W/O BHAG SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
69 GHANAUR PB-09-004-066-001/168
(MANDOLI) 		2609004000NRG24071220230411723 07/12/2023 Kuldeep Singh 2609004WL019952 Kuldeep Singh 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9000747003 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
70 GHANAUR PB-09-004-066-001/169
(MANDOLI) 		2609004000NRG24071220230411724 07/12/2023 Gurmeet Kaur 2609004WL019952 Gurmeet Kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9000747101 GURMEET KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
71 GHANAUR PB-09-004-066-001/18
(MANDOLI) 		2609004000NRG24071220230411725 07/12/2023 Amarjeet Singh 2609004WL019952 Amarjeet Singh 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9000747088 AMARJEET SINGH SO BASAKHI RAM PUNJAB NATIONAL BANK(508568)
72 GHANAUR PB-09-004-066-001/187
(MANDOLI) 		2609004000NRG24071220230411726 07/12/2023 Santosh Rani 2609004WL019952 Santosh Rani 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9000747104 SANTOSH RANI WO BHAVISHAN KUMAR PUNJAB NATIONAL BANK(508568)
73 GHANAUR PB-09-004-066-001/201
(MANDOLI) 		2609004000NRG24071220230411727 07/12/2023 Rani 2609004WL019952 Rani 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9000747105 RANI W/O RANJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
74 GHANAUR PB-09-004-066-001/207
(MANDOLI) 		2609004000NRG24071220230411728 07/12/2023 Naib Singh 2609004WL019952 Naib Singh 00354 PUNB0353300 1212 1212 Processed 01/01/2024 9000747103 NAIB SINGH S/O RAM LAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
75 GHANAUR PB-09-004-066-001/222
(MANDOLI) 		2609004000NRG24071220230411730 07/12/2023 Sita Devi 2609004WL019952 Sita Devi 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9000747002 SITA DEVI W/O SOMNATH PUNJAB NATIONAL BANK(508568)
76 GHANAUR PB-09-004-066-001/233
(MANDOLI) 		2609004000NRG24071220230411732 07/12/2023 Karamjit Kaur 2609004WL019952 Karamjit Kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9000747102 KARAMJIT KAUR ICICI BANK LTD(508534)
77 GHANAUR PB-09-004-066-001/240
(MANDOLI) 		2609004000NRG24071220230411733 07/12/2023 Dharam Kaur 2609004WL019952 Dharam Kaur 00354 PUNB0353300 1515 1515 Processed 01/01/2024 9000747108 DHARAM KAUR PUNJAB NATIONAL BANK(508568)
78 GHANAUR PB-09-004-066-001/268
(MANDOLI) 		2609004000NRG24071220230411734 07/12/2023 Ram Kishan 2609004WL019952 Ram Kishan 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9000747084 RAM KISHAN ICICI BANK LTD(508534)
79 GHANAUR PB-09-004-066-001/274
(MANDOLI) 		2609004000NRG24071220230411736 07/12/2023 Manpreet Kaur 2609004WL019952 Manpreet Kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9000747109 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
80 GHANAUR PB-09-004-066-001/278
(MANDOLI) 		2609004000NRG24071220230411738 07/12/2023 Bhupinder Kaur 2609004WL019952 Bhupinder Kaur 00354 PUNB0353300 1515 1515 Processed 01/01/2024 9000747111 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
81 GHANAUR PB-09-004-066-001/282
(MANDOLI) 		2609004000NRG24071220230411741 07/12/2023 Anuradha 2609004WL019952 Anuradha 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9000747112 ANURADHA PUNJAB NATIONAL BANK(508568)
82 GHANAUR PB-09-004-066-001/297
(MANDOLI) 		2609004000NRG24071220230411743 07/12/2023 Akki kaur 2609004WL019952 Akki kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9000747106 AKKI KAUR WO SANJU SINGH PUNJAB NATIONAL BANK(508568)
83 GHANAUR PB-09-004-066-001/299
(MANDOLI) 		2609004000NRG24071220230411744 07/12/2023 Manpreet Kaur 2609004WL019952 Manpreet Kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9000747110 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
84 GHANAUR PB-09-004-066-001/39
(MANDOLI) 		2609004000NRG24071220230411745 07/12/2023 Karamjeet Kaur 2609004WL019952 Karamjeet Kaur 00354 PUNB0353300 1515 1515 Processed 01/01/2024 9000747000 KARAMJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
85 GHANAUR PB-09-004-066-001/43
(MANDOLI) 		2609004000NRG24071220230411746 07/12/2023 Amar Nath 2609004WL019952 Amar Nath 00354 PUNB0353300 1212 1212 Processed 01/01/2024 9000747001 AMAR NATH SO JUNA RAM PUNJAB NATIONAL BANK(508568)
86 GHANAUR PB-09-004-066-001/45
(MANDOLI) 		2609004000NRG24071220230411747 07/12/2023 PARMJIT KAUR 2609004WL019952 PARMJIT KAUR 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9000747091 PARAMJIT KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
87 GHANAUR PB-09-004-066-001/58
(MANDOLI) 		2609004000NRG24071220230411748 07/12/2023 KULVINDER KAUR 2609004WL019952 KULVINDER KAUR 00354 PUNB0353300 1515 1515 Processed 01/01/2024 9000747092 KULWINDER KAUR W/O GURDHIAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
88 GHANAUR PB-09-004-066-001/6
(MANDOLI) 		2609004000NRG24071220230411749 07/12/2023 Chand Kaur 2609004WL019952 Chand Kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9000747094 CHAND KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
89 GHANAUR PB-09-004-066-001/60
(MANDOLI) 		2609004000NRG24071220230411750 07/12/2023 BALJIT KAUR 2609004WL019952 BALJIT KAUR 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9000747093 BALJIT KAUR W/O TARLOCHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
90 GHANAUR PB-09-004-066-001/62
(MANDOLI) 		2609004000NRG24071220230411751 07/12/2023 MALKIT KAUR 2609004WL019952 MALKIT KAUR 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9000747086 MALKIT KAUR ICICI BANK LTD(508534)
91 GHANAUR PB-09-004-066-001/87
(MANDOLI) 		2609004000NRG24071220230411754 07/12/2023 Taro 2609004WL019952 Taro 00354 PUNB0353300 1515 1515 Processed 01/01/2024 9000747087 TARO WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 54843 54843
92 GHANAUR PB-09-004-005-001/221
(BAGHORA) 		2609004000NRG24071220230411697 07/12/2023 Rani 2609004WL019952 Rani 00354 PUNB0516510 1818 1818 Processed 01/01/2024 9000747132 RANNI ICICI BANK LTD(508534)
93 GHANAUR PB-09-004-005-001/63
(BAGHORA) 		2609004000NRG24071220230411709 07/12/2023 BALJEET KAUR 2609004WL019952 BALJEET KAUR 00354 PUNB0516510 1515 1515 Processed 01/01/2024 9000747126 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
94 GHANAUR PB-09-004-029-001/10
(HARI MAJRA) 		2609004000NRG24071220230411586 07/12/2023 HARMESH KUMAR 2609004WL019946 HARMESH KUMAR 00354 PUNB0516510 1818 1818 Processed 01/01/2024 9000747133 HARMESH CHAND SO KARTARA SINGH PUNJAB NATIONAL BANK(508568)
95 GHANAUR PB-09-004-029-001/246
(HARI MAJRA) 		2609004000NRG24071220230411597 07/12/2023 Sandeep Kumar 2609004WL019946 Sandeep Kumar 00354 PUNB0516510 1818 1818 Processed 01/01/2024 9000747127 SANDEEP KUMAR SO KARAM CHAND PUNJAB NATIONAL BANK(508568)
96 GHANAUR PB-09-004-098-001/16
(SARALA KALAN) 		2609004000NRG24071220230411762 07/12/2023 Sarabjit Kaur 2609004WL019952 Sarabjit Kaur 00354 PUNB0516510 1515 1515 Processed 01/01/2024 9000747135 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
97 GHANAUR PB-09-004-098-001/17
(SARALA KALAN) 		2609004000NRG24071220230411763 07/12/2023 Baljinder Kaur 2609004WL019952 Baljinder Kaur 00354 PUNB0516510 1515 1515 Processed 01/01/2024 9000747137 BALJINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
98 GHANAUR PB-09-004-098-001/47
(SARALA KALAN) 		2609004000NRG24071220230411774 07/12/2023 Sushma rani 2609004WL019952 Sushma rani 00354 PUNB0516510 1515 1515 Processed 01/01/2024 9000747136 MRS SUSHMA RANI STATE BANK OF INDIA(508548)
99 GHANAUR PB-09-004-098-001/61
(SARALA KALAN) 		2609004000NRG24071220230411775 07/12/2023 Sunita Rani 2609004WL019952 Sunita Rani 00354 PUNB0516510 1818 1818 Processed 01/01/2024 9000747134 SUNITA RANI HDFC BANK LTD(607152)
100 GHANAUR PB-09-004-098-001/63
(SARALA KALAN) 		2609004000NRG24071220230411776 07/12/2023 Karnail Singh 2609004WL019952 Karnail Singh 00354 PUNB0516510 606 606 Processed 01/01/2024 9000747131 KARNAIL SINGH HDFC BANK LTD(607152)
101 GHANAUR PB-09-004-098-001/78
(SARALA KALAN) 		2609004000NRG24071220230411777 07/12/2023 Parkash Kaur 2609004WL019952 Parkash Kaur 00354 PUNB0516510 1818 1818 Processed 01/01/2024 9000747129 PRAKASH KAUR HDFC BANK LTD(607152)
SubTotal 15756 15756
102 GHANAUR PB-09-004-088-001/33
(RASULPUR) 		2609004000NRG24071220230411656 07/12/2023 Palo 2609004WL019949 Palo 00354 PUNB0771000 909 909 Processed 01/01/2024 9000747020 PALO PUNJAB NATIONAL BANK(508568)
103 GHANAUR PB-09-004-088-001/36
(RASULPUR) 		2609004000NRG24071220230411657 07/12/2023 rittu rani 2609004WL019949 rittu rani 00354 PUNB0771000 1818 1818 Processed 01/01/2024 9000747021 RITTU RANI W/O SURINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2727 2727
104 GHANAUR PB-09-004-066-001/221
(MANDOLI) 		2609004000NRG24071220230411729 07/12/2023 Harnek Singh 2609004WL019952 Harnek Singh 00415 SBIN0001712 1818 1818 Processed 01/01/2024 9000747082 MR HARNEK SINGH STATE BANK OF INDIA(508548)
105 GHANAUR PB-09-004-066-001/224
(MANDOLI) 		2609004000NRG24071220230411731 07/12/2023 Ram Pal 2609004WL019952 Ram Pal 00415 SBIN0001712 1818 1818 Processed 01/01/2024 9000747083 RAM LAL IDBI BANK(607095)
SubTotal 3636 3636
106 GHANAUR PB-09-004-051-001/24
(KHALASPUR) 		2609004000NRG24071220230411632 07/12/2023 Malkit Kaur 2609004WL019948 Malkit Kaur 00415 SBIN0050377 1515 1515 Processed 01/01/2024 9000746996 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
107 GHANAUR PB-09-004-051-001/25
(KHALASPUR) 		2609004000NRG24071220230411633 07/12/2023 Swaran Kaur 2609004WL019948 Swaran Kaur 00415 SBIN0050377 1212 1212 Processed 01/01/2024 9000747146 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
108 GHANAUR PB-09-004-051-001/27
(KHALASPUR) 		2609004000NRG24071220230411634 07/12/2023 Karamjit Kaur 2609004WL019948 Karamjit Kaur 00415 SBIN0050377 1212 1212 Processed 01/01/2024 9000747144 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
109 GHANAUR PB-09-004-051-001/38
(KHALASPUR) 		2609004000NRG24071220230411641 07/12/2023 Kamla Devi 2609004WL019948 Kamla Devi 00415 SBIN0050377 1515 1515 Processed 01/01/2024 9000746994 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
110 GHANAUR PB-09-004-051-001/44
(KHALASPUR) 		2609004000NRG24071220230411644 07/12/2023 Jashpal Kaur 2609004WL019948 Jashpal Kaur 00415 SBIN0050377 1515 1515 Processed 01/01/2024 9000746995 JASPAL KAUR ICICI BANK LTD(508534)
111 GHANAUR PB-09-004-051-001/46
(KHALASPUR) 		2609004000NRG24071220230411645 07/12/2023 Kuldeep Kaur 2609004WL019948 Kuldeep Kaur 00415 SBIN0050377 606 606 Processed 01/01/2024 9000746997 KULDEEP KAUR HDFC BANK LTD(607152)
112 GHANAUR PB-09-004-113-001/10
(UKSI) 		2609004000NRG24071220230411662 07/12/2023 Karamjit Kaur 2609004WL019950 Karamjit Kaur 00415 SBIN0050377 1515 1515 Processed 01/01/2024 9000747147 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
113 GHANAUR PB-09-004-113-001/18
(UKSI) 		2609004000NRG24071220230411665 07/12/2023 Narinder Kaur 2609004WL019950 Narinder Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 9000746991 NARINDER KAUR HDFC BANK LTD(607152)
114 GHANAUR PB-09-004-113-001/20
(UKSI) 		2609004000NRG24071220230411667 07/12/2023 Baby Rani 2609004WL019950 Baby Rani 00415 SBIN0050377 1818 1818 Processed 01/01/2024 9000746993 MRS BABY RANI STATE BANK OF INDIA(508548)
115 GHANAUR PB-09-004-113-001/21
(UKSI) 		2609004000NRG24071220230411668 07/12/2023 Mandeep Kaur 2609004WL019950 Mandeep Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 9000747138 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
116 GHANAUR PB-09-004-113-001/26
(UKSI) 		2609004000NRG24071220230411670 07/12/2023 Kuldeep Kaur 2609004WL019950 Kuldeep Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 9000747114 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 16362 16362
117 GHANAUR PB-09-004-005-001/103
(BAGHORA) 		2609004000NRG24071220230411676 07/12/2023 GURMEL KAUR 2609004WL019952 GURMEL KAUR 00415 SBIN0050867 1212 1212 Processed 01/01/2024 9000747116 GURMAIL KAUR ICICI BANK LTD(508534)
118 GHANAUR PB-09-004-005-001/187
(BAGHORA) 		2609004000NRG24071220230411694 07/12/2023 Gurcharan Singh 2609004WL019952 Gurcharan Singh 00415 SBIN0050867 1818 1818 Processed 01/01/2024 9000747145 GURCHARAN SINGH ICICI BANK LTD(508534)
119 GHANAUR PB-09-004-005-001/203
(BAGHORA) 		2609004000NRG24071220230411696 07/12/2023 Sahib Singh 2609004WL019952 Sahib Singh 00415 SBIN0050867 1515 1515 Processed 01/01/2024 9000746990 MR SAHIB SINGH STATE BANK OF INDIA(508548)
120 GHANAUR PB-09-004-005-001/261
(BAGHORA) 		2609004000NRG24071220230411701 07/12/2023 Neetu 2609004WL019952 Neetu 00415 SBIN0050867 1818 1818 Processed 01/01/2024 9000747120 NITU D/O SUKHDEV SINGH BANK OF INDIA(508505)
121 GHANAUR PB-09-004-029-001/200
(HARI MAJRA) 		2609004000NRG24071220230411590 07/12/2023 Raj Kumar 2609004WL019946 Raj Kumar 00415 SBIN0050867 1818 1818 Processed 01/01/2024 9000747141 MR RAJ KUMAR STATE BANK OF INDIA(508548)
122 GHANAUR PB-09-004-098-001/101
(SARALA KALAN) 		2609004000NRG24071220230411755 07/12/2023 Baby 2609004WL019952 Baby 00415 SBIN0050867 1515 1515 Processed 01/01/2024 9000746998 MRS BABY BABY STATE BANK OF INDIA(508548)
123 GHANAUR PB-09-004-098-001/113
(SARALA KALAN) 		2609004000NRG24071220230411756 07/12/2023 Baby 2609004WL019952 Baby 00415 SBIN0050867 1515 1515 Processed 01/01/2024 9000747124 Mrs. BABY INDIAN BANK(607105)
124 GHANAUR PB-09-004-098-001/147
(SARALA KALAN) 		2609004000NRG24071220230411759 07/12/2023 Nirmail Singh 2609004WL019952 Nirmail Singh 00415 SBIN0050867 1818 1818 Processed 01/01/2024 9000746992 MR NIRMAL SINGH SO DIAL SINGH STATE BANK OF INDIA(508548)
125 GHANAUR PB-09-004-098-001/184
(SARALA KALAN) 		2609004000NRG24071220230411766 07/12/2023 Ramana 2609004WL019952 Ramana 00415 SBIN0050867 1818 1818 Processed 01/01/2024 9000747143 RAMNA PUNJAB & SIND BANK(607087)
126 GHANAUR PB-09-004-098-001/186
(SARALA KALAN) 		2609004000NRG24071220230411767 07/12/2023 Raj Rani 2609004WL019952 Raj Rani 00415 SBIN0050867 1515 1515 Processed 01/01/2024 9000747117 MRS RAJ RANI STATE BANK OF INDIA(508548)
127 GHANAUR PB-09-004-098-001/187
(SARALA KALAN) 		2609004000NRG24071220230411768 07/12/2023 Jit Kaur 2609004WL019952 Jit Kaur 00415 SBIN0050867 1515 1515 Processed 01/01/2024 9000747119 MRS JIT KAUR STATE BANK OF INDIA(508548)
128 GHANAUR PB-09-004-098-001/21
(SARALA KALAN) 		2609004000NRG24071220230411770 07/12/2023 NAChhTAR SINGH 2609004WL019952 NAChhTAR SINGH 00415 SBIN0050867 1212 1212 Processed 01/01/2024 9000747139 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
129 GHANAUR PB-09-004-098-001/22
(SARALA KALAN) 		2609004000NRG24071220230411771 07/12/2023 KARAM SINGH 2609004WL019952 KARAM SINGH 00415 SBIN0050867 1818 1818 Processed 01/01/2024 9000747142 MR KARAM SINGH STATE BANK OF INDIA(508548)
130 GHANAUR PB-09-004-098-001/32
(SARALA KALAN) 		2609004000NRG24071220230411772 07/12/2023 DEVINDER SINGH 2609004WL019952 DEVINDER SINGH 00415 SBIN0050867 1818 1818 Processed 01/01/2024 9000747140 MR DEVINDER SINGH STATE BANK OF INDIA(508548)
131 GHANAUR PB-09-004-098-001/38
(SARALA KALAN) 		2609004000NRG24071220230411773 07/12/2023 Angrej singh 2609004WL019952 Angrej singh 00415 SBIN0050867 606 606 Processed 01/01/2024 9000747118 ANGREJ SINGH S/O KURRA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
132 GHANAUR PB-09-004-098-001/79
(SARALA KALAN) 		2609004000NRG24071220230411778 07/12/2023 Jagroop Kaur 2609004WL019952 Jagroop Kaur 00415 SBIN0050867 1818 1818 Processed 01/01/2024 9000746999 MRS JAGROOP KAUR STATE BANK OF INDIA(508548)
SubTotal 25149 25149
133 GHANAUR PB-09-004-005-001/107
(BAGHORA) 		2609004000NRG24071220230411678 07/12/2023 JASBIR KAUR 2609004WL019952 JASBIR KAUR 00462 UCBA0002991 606 606 Processed 01/01/2024 9000747066 JASVIR KAUR WO SURJIT SINGH UCO BANK(607066)
134 GHANAUR PB-09-004-005-001/139
(BAGHORA) 		2609004000NRG24071220230411682 07/12/2023 Geeta Rani 2609004WL019952 Geeta Rani 00462 UCBA0002991 1818 1818 Processed 01/01/2024 9000747007 GEETA RANI UCO BANK(607066)
135 GHANAUR PB-09-004-005-001/140
(BAGHORA) 		2609004000NRG24071220230411683 07/12/2023 JAGAR SINGH 2609004WL019952 JAGAR SINGH 00462 UCBA0002991 1818 1818 Processed 01/01/2024 9000747071 JAGAR SINGH SO KUNDAN SINGH UCO BANK(607066)
136 GHANAUR PB-09-004-005-001/144
(BAGHORA) 		2609004000NRG24071220230411684 07/12/2023 Harbans Kaur 2609004WL019952 Harbans Kaur 00462 UCBA0002991 1818 1818 Processed 01/01/2024 9000747009 HARBANS KAUR WO SHER SINGH UCO BANK(607066)
137 GHANAUR PB-09-004-005-001/149
(BAGHORA) 		2609004000NRG24071220230411685 07/12/2023 Kamla Devi 2609004WL019952 Kamla Devi 00462 UCBA0002991 1818 1818 Processed 01/01/2024 9000747067 KAMLA DEVI UCO BANK(607066)
138 GHANAUR PB-09-004-005-001/152
(BAGHORA) 		2609004000NRG24071220230411686 07/12/2023 RUPINDER KAUR 2609004WL019952 RUPINDER KAUR 00462 UCBA0002991 1515 1515 Processed 01/01/2024 9000747008 BHUPINDER KAUR WO HARMESH SINGH UCO BANK(607066)
139 GHANAUR PB-09-004-005-001/155
(BAGHORA) 		2609004000NRG24071220230411688 07/12/2023 Diyal Singh 2609004WL019952 Diyal Singh 00462 UCBA0002991 1818 1818 Processed 01/01/2024 9000747065 DIYAL SINGH UCO BANK(607066)
140 GHANAUR PB-09-004-005-001/156
(BAGHORA) 		2609004000NRG24071220230411689 07/12/2023 Shar Kaur 2609004WL019952 Shar Kaur 00462 UCBA0002991 1818 1818 Processed 01/01/2024 9000747005 SHER KAUR ICICI BANK LTD(508534)
141 GHANAUR PB-09-004-005-001/160
(BAGHORA) 		2609004000NRG24071220230411690 07/12/2023 Karmjeet Kaur 2609004WL019952 Karmjeet Kaur 00462 UCBA0002991 1818 1818 Processed 01/01/2024 9000747070 KARAMJEET KAUR ICICI BANK LTD(508534)
142 GHANAUR PB-09-004-005-001/185
(BAGHORA) 		2609004000NRG24071220230411693 07/12/2023 Harbans Kaur 2609004WL019952 Harbans Kaur 00462 UCBA0002991 1818 1818 Processed 01/01/2024 9000747006 HARBANS KAUR WO KIRPAL SINGH UCO BANK(607066)
143 GHANAUR PB-09-004-005-001/197
(BAGHORA) 		2609004000NRG24071220230411695 07/12/2023 Kuljeet Kaur 2609004WL019952 Kuljeet Kaur 00462 UCBA0002991 1818 1818 Processed 01/01/2024 9000747072 KULJEET KAUR UCO BANK(607066)
144 GHANAUR PB-09-004-005-001/257
(BAGHORA) 		2609004000NRG24071220230411700 07/12/2023 Paramjit Kaur 2609004WL019952 Paramjit Kaur 00462 UCBA0002991 606 606 Processed 01/01/2024 9000747077 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
145 GHANAUR PB-09-004-005-001/32
(BAGHORA) 		2609004000NRG24071220230411702 07/12/2023 Maya Devi 2609004WL019952 Maya Devi 00462 UCBA0002991 1818 1818 Processed 01/01/2024 9000747068 MAYA DEVI WO PARKASH SINGH UCO BANK(607066)
146 GHANAUR PB-09-004-005-001/41
(BAGHORA) 		2609004000NRG24071220230411705 07/12/2023 Manjeet Kaur 2609004WL019952 Manjeet Kaur 00462 UCBA0002991 1515 1515 Processed 01/01/2024 9000747075 MANJIT KAUR W O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
147 GHANAUR PB-09-004-005-001/82
(BAGHORA) 		2609004000NRG24071220230411710 07/12/2023 Pawandeep Kaur 2609004WL019952 Pawandeep Kaur 00462 UCBA0002991 1818 1818 Processed 01/01/2024 9000747069 PAWANDEEP KAUR UCO BANK(607066)
148 GHANAUR PB-09-004-005-001/83
(BAGHORA) 		2609004000NRG24071220230411711 07/12/2023 MURTI KAUR 2609004WL019952 MURTI KAUR 00462 UCBA0002991 1515 1515 Processed 01/01/2024 9000747081 MOORATI DEVI ICICI BANK LTD(508534)
149 GHANAUR PB-09-004-029-001/194
(HARI MAJRA) 		2609004000NRG24071220230411589 07/12/2023 Babli Devi 2609004WL019946 Babli Devi 00462 UCBA0002991 1212 1212 Processed 01/01/2024 9000747078 BABLI DEVI UCO BANK(607066)
150 GHANAUR PB-09-004-029-001/203
(HARI MAJRA) 		2609004000NRG24071220230411591 07/12/2023 Krishana Devi 2609004WL019946 Krishana Devi 00462 UCBA0002991 1212 1212 Processed 01/01/2024 9000747062 KRISHNA DEVI WO GULAB RAM UCO BANK(607066)
151 GHANAUR PB-09-004-029-001/22
(HARI MAJRA) 		2609004000NRG24071220230411592 07/12/2023 DEV RAM 2609004WL019946 DEV RAM 00462 UCBA0002991 1818 1818 Processed 01/01/2024 9000747004 DEV RAM UCO BANK(607066)
152 GHANAUR PB-09-004-029-001/226-A
(HARI MAJRA) 		2609004000NRG24071220230411593 07/12/2023 Kamlesh Kaur 2609004WL019946 Kamlesh Kaur 00462 UCBA0002991 1818 1818 Processed 01/01/2024 9000747080 KAMLESH KAUR PUNJAB NATIONAL BANK(508568)
153 GHANAUR PB-09-004-029-001/242
(HARI MAJRA) 		2609004000NRG24071220230411594 07/12/2023 Swaran Lata 2609004WL019946 Swaran Lata 00462 UCBA0002991 1818 1818 Processed 01/01/2024 9000747064 SWARAN LATA WO KARAM CHAND UCO BANK(607066)
154 GHANAUR PB-09-004-029-001/243
(HARI MAJRA) 		2609004000NRG24071220230411595 07/12/2023 Gurmail Ram 2609004WL019946 Gurmail Ram 00462 UCBA0002991 1818 1818 Processed 01/01/2024 9000747076 GURMAIL RAM UCO BANK(607066)
155 GHANAUR PB-09-004-029-001/244
(HARI MAJRA) 		2609004000NRG24071220230411596 07/12/2023 Bihari Sharan 2609004WL019946 Bihari Sharan 00462 UCBA0002991 1818 1818 Processed 01/01/2024 9000747063 BIHARI SHARAN ICICI BANK LTD(508534)
156 GHANAUR PB-09-004-098-001/123
(SARALA KALAN) 		2609004000NRG24071220230411758 07/12/2023 Rajwinder Kaur 2609004WL019952 Rajwinder Kaur 00462 UCBA0002991 909 909 Processed 01/01/2024 9000747079 Mrs. Rajwinder Kaur INDIAN BANK(607105)
157 GHANAUR PB-09-004-098-001/182
(SARALA KALAN) 		2609004000NRG24071220230411765 07/12/2023 Seema Rani 2609004WL019952 Seema Rani 00462 UCBA0002991 1818 1818 Processed 01/01/2024 9000747074 SEEMA RANI W/O RAM CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
158 GHANAUR PB-09-004-098-001/85
(SARALA KALAN) 		2609004000NRG24071220230411780 07/12/2023 Savita devi 2609004WL019952 Savita devi 00462 UCBA0002991 1818 1818 Processed 01/01/2024 9000747073 KARNAIL SINGH HDFC BANK LTD(607152)
SubTotal 41814 41814
Total 248460 248460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_071223APB_FTO_74858 Bank of India BKID0006561 RAJPUR TOWNSHIP 303
2 GHANAUR PB2609004_071223APB_FTO_74858 Central Bank Of India CBIN0281511 AJRAWAR 3030
3 GHANAUR PB2609004_071223APB_FTO_74858 HDFC HDFC0002201 GHANAUR 4242
4 GHANAUR PB2609004_071223APB_FTO_74858 Indian Bank IDIB000L551 Lohsimbly 1515
5 GHANAUR PB2609004_071223APB_FTO_74858 Malwa Gramin Bank SBIN0RRMLGB GHANOUR 12726
6 GHANAUR PB2609004_071223APB_FTO_74858 Malwa Gramin Bank SBIN0RRMLGB Shambu 15150
7 GHANAUR PB2609004_071223APB_FTO_74858 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 3636
8 GHANAUR PB2609004_071223APB_FTO_74858 Punjab Gramin Bank PUNB0PGB003 Ghanaur 4242
9 GHANAUR PB2609004_071223APB_FTO_74858 Punjab Gramin Bank PUNB0PGB003 Shambhu 6363
10 GHANAUR PB2609004_071223APB_FTO_74858 Punjab National Bank PUNB0014910 Chappar 19998
11 GHANAUR PB2609004_071223APB_FTO_74858 Punjab National Bank PUNB0040100 RAJPURA MAIN 3333
12 GHANAUR PB2609004_071223APB_FTO_74858 Punjab National Bank PUNB0066300 GHANAUR 12120
13 GHANAUR PB2609004_071223APB_FTO_74858 Punjab National Bank PUNB0342200 BUDHABARH 1515
14 GHANAUR PB2609004_071223APB_FTO_74858 Punjab National Bank PUNB0353300 HARPALPUR 54843
15 GHANAUR PB2609004_071223APB_FTO_74858 Punjab National Bank PUNB0516510 GHANOUR 15756
16 GHANAUR PB2609004_071223APB_FTO_74858 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 2727
17 GHANAUR PB2609004_071223APB_FTO_74858 State Bank of India SBIN0001712 RAJPURA 3636
18 GHANAUR PB2609004_071223APB_FTO_74858 State Bank of India SBIN0050377 JAND MANGOLI 16362
19 GHANAUR PB2609004_071223APB_FTO_74858 State Bank of India SBIN0050867 GHANAUR 25149
20 GHANAUR PB2609004_071223APB_FTO_74858 UCO Bank UCBA0002991 Ghanaur 41814

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