Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:26:20 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_301123APB_FTO_72539
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GHANAUR PB-09-004-083-001/35
(RAIPUR) 		2609004000NRG24301120230395418 30/11/2023 Swaran Singh 2609004WL019006 Swaran Singh 00045 BARB0RAJPAT 1818 1818 Processed 01/01/2024 8996190140 SWARAN SINGH SO BAN BANK OF BARODA(606985)
SubTotal 1818 1818
2 GHANAUR PB-09-004-037-001/101
(JAND MANGHOLI) 		2609004000NRG24301120230395324 30/11/2023 NACHHATAR KAUR 2609004WL019002 NACHHATAR KAUR 00152 HDFC0002201 1818 1818 Processed 01/01/2024 8996190081 NACHHATAR KAUR HDFC BANK LTD(607152)
3 GHANAUR PB-09-004-037-001/113
(JAND MANGHOLI) 		2609004000NRG24301120230395327 30/11/2023 PARMJIT KAUR 2609004WL019002 PARMJIT KAUR 00152 HDFC0002201 1515 1515 Processed 01/01/2024 8996190093 PARMJIT KAUR HDFC BANK LTD(607152)
4 GHANAUR PB-09-004-037-001/148
(JAND MANGHOLI) 		2609004000NRG24301120230395330 30/11/2023 RAJVINDER KAUR 2609004WL019002 RAJVINDER KAUR 00152 HDFC0002201 1818 1818 Processed 01/01/2024 8996190085 RAJWINDER KAUR HDFC BANK LTD(607152)
5 GHANAUR PB-09-004-037-001/156
(JAND MANGHOLI) 		2609004000NRG24301120230395331 30/11/2023 Manjit Kaur 2609004WL019002 Manjit Kaur 00152 HDFC0002201 1818 1818 Processed 01/01/2024 8996190099 MANJIT KAUR ICICI BANK LTD(508534)
6 GHANAUR PB-09-004-037-001/42
(JAND MANGHOLI) 		2609004000NRG24301120230395347 30/11/2023 Rani Devi 2609004WL019002 Rani Devi 00152 HDFC0002201 909 909 Processed 01/01/2024 8996190082 MRS RANI DEVI STATE BANK OF INDIA(508548)
7 GHANAUR PB-09-004-037-001/45
(JAND MANGHOLI) 		2609004000NRG24301120230395348 30/11/2023 Jogindero 2609004WL019002 Jogindero 00152 HDFC0002201 1515 1515 Processed 01/01/2024 8996190086 JOGINDERO KAUR HDFC BANK LTD(607152)
8 GHANAUR PB-09-004-037-001/46
(JAND MANGHOLI) 		2609004000NRG24301120230395349 30/11/2023 Baljeet Kaur 2609004WL019002 Baljeet Kaur 00152 HDFC0002201 606 606 Processed 01/01/2024 8996190084 BALJEET KAUR HDFC BANK LTD(607152)
9 GHANAUR PB-09-004-037-001/47
(JAND MANGHOLI) 		2609004000NRG24301120230395350 30/11/2023 Sukhwinder Kaur 2609004WL019002 Sukhwinder Kaur 00152 HDFC0002201 1515 1515 Processed 01/01/2024 8996190078 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHANAUR PB-09-004-037-001/48
(JAND MANGHOLI) 		2609004000NRG24301120230395351 30/11/2023 Manjit Kaur 2609004WL019002 Manjit Kaur 00152 HDFC0002201 1818 1818 Processed 01/01/2024 8996190080 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
11 GHANAUR PB-09-004-037-001/54
(JAND MANGHOLI) 		2609004000NRG24301120230395352 30/11/2023 Harjit Kaur 2609004WL019002 Harjit Kaur 00152 HDFC0002201 1212 1212 Processed 01/01/2024 8996190077 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
12 GHANAUR PB-09-004-037-001/60
(JAND MANGHOLI) 		2609004000NRG24301120230395353 30/11/2023 Maya Devi 2609004WL019002 Maya Devi 00152 HDFC0002201 1515 1515 Processed 01/01/2024 8996190096 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 GHANAUR PB-09-004-037-001/68
(JAND MANGHOLI) 		2609004000NRG24301120230395355 30/11/2023 Kuldip Kaur 2609004WL019002 Kuldip Kaur 00152 HDFC0002201 1818 1818 Processed 01/01/2024 8996190094 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
14 GHANAUR PB-09-004-037-001/69
(JAND MANGHOLI) 		2609004000NRG24301120230395356 30/11/2023 Rani devi 2609004WL019002 Rani devi 00152 HDFC0002201 1818 1818 Processed 01/01/2024 8996190091 RANI DEVI HDFC BANK LTD(607152)
15 GHANAUR PB-09-004-037-001/73
(JAND MANGHOLI) 		2609004000NRG24301120230395357 30/11/2023 Harpreet Kaur 2609004WL019002 Harpreet Kaur 00152 HDFC0002201 1818 1818 Processed 01/01/2024 8996190088 HARPREET KAUR HDFC BANK LTD(607152)
16 GHANAUR PB-09-004-037-001/75
(JAND MANGHOLI) 		2609004000NRG24301120230395358 30/11/2023 Rajvinder Kaur 2609004WL019002 Rajvinder Kaur 00152 HDFC0002201 303 303 Processed 01/01/2024 8996190083 RAJVINDER KAUR HDFC BANK LTD(607152)
17 GHANAUR PB-09-004-037-001/78
(JAND MANGHOLI) 		2609004000NRG24301120230395359 30/11/2023 GURMEL KAUR 2609004WL019002 GURMEL KAUR 00152 HDFC0002201 1818 1818 Processed 01/01/2024 8996190090 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 GHANAUR PB-09-004-037-001/81
(JAND MANGHOLI) 		2609004000NRG24301120230395360 30/11/2023 SURINDER KAUR 2609004WL019002 SURINDER KAUR 00152 HDFC0002201 1818 1818 Processed 01/01/2024 8996190095 SURINDER ICICI BANK LTD(508534)
19 GHANAUR PB-09-004-037-001/85
(JAND MANGHOLI) 		2609004000NRG24301120230395361 30/11/2023 GURJIT KAUR 2609004WL019002 GURJIT KAUR 00152 HDFC0002201 1818 1818 Processed 01/01/2024 8996190092 GURJIT KAUR HDFC BANK LTD(607152)
20 GHANAUR PB-09-004-037-001/86
(JAND MANGHOLI) 		2609004000NRG24301120230395362 30/11/2023 RANI DEVI 2609004WL019002 RANI DEVI 00152 HDFC0002201 1212 1212 Processed 01/01/2024 8996190087 RANI DEVI HDFC BANK LTD(607152)
21 GHANAUR PB-09-004-037-001/89
(JAND MANGHOLI) 		2609004000NRG24301120230395363 30/11/2023 KARAMJIT KAUR 2609004WL019002 KARAMJIT KAUR 00152 HDFC0002201 1818 1818 Processed 01/01/2024 8996190089 KARMJIT KAUR HDFC BANK LTD(607152)
22 GHANAUR PB-09-004-037-001/91
(JAND MANGHOLI) 		2609004000NRG24301120230395364 30/11/2023 JASWINDER KAUR 2609004WL019002 JASWINDER KAUR 00152 HDFC0002201 1818 1818 Processed 01/01/2024 8996190079 JASWINDER KAUR ICICI BANK LTD(508534)
23 GHANAUR PB-09-004-037-001/92
(JAND MANGHOLI) 		2609004000NRG24301120230395365 30/11/2023 LABH KAUR 2609004WL019002 LABH KAUR 00152 HDFC0002201 1818 1818 Processed 01/01/2024 8996190097 LABH KAUR HDFC BANK LTD(607152)
24 GHANAUR PB-09-004-037-001/94
(JAND MANGHOLI) 		2609004000NRG24301120230395366 30/11/2023 RANI KAUR 2609004WL019002 RANI KAUR 00152 HDFC0002201 1818 1818 Processed 01/01/2024 8996190098 RANI ICICI BANK LTD(508534)
SubTotal 35754 35754
25 GHANAUR PB-09-004-094-001/42
(SAMASH PUR) 		2609004000NRG24301120230395478 30/11/2023 Kamlesh Kaur 2609004WL019008 Kamlesh Kaur 00176 IDIB000L551 909 909 Processed 01/01/2024 8996190114 Mrs. Kamlesh Kaur INDIAN BANK(607105)
26 GHANAUR PB-09-004-094-001/57
(SAMASH PUR) 		2609004000NRG24301120230395480 30/11/2023 Suresh Kaur 2609004WL019008 Suresh Kaur 00176 IDIB000L551 1515 1515 Processed 01/01/2024 8996190101 Suresh Kaur INDUSIND BANK(607189)
27 GHANAUR PB-09-004-094-001/58
(SAMASH PUR) 		2609004000NRG24301120230395481 30/11/2023 Geeta Devi 2609004WL019008 Geeta Devi 00176 IDIB000L551 1212 1212 Processed 01/01/2024 8996190115 Mrs. GEETA DEVI INDIAN BANK(607105)
28 GHANAUR PB-09-004-094-001/68
(SAMASH PUR) 		2609004000NRG24301120230395483 30/11/2023 Palwinder Singh 2609004WL019008 Palwinder Singh 00176 IDIB000L551 1515 1515 Processed 01/01/2024 8996190100 Mr. PALWINDER SINGH INDIAN BANK(607105)
29 GHANAUR PB-09-004-094-001/76
(SAMASH PUR) 		2609004000NRG24301120230395484 30/11/2023 SANTOSH RANI 2609004WL019008 SANTOSH RANI 00176 IDIB000L551 1515 1515 Processed 01/01/2024 8996190103 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
30 GHANAUR PB-09-004-094-001/83
(SAMASH PUR) 		2609004000NRG24301120230395485 30/11/2023 Jasvir Kaur 2609004WL019008 Jasvir Kaur 00176 IDIB000L551 303 303 Processed 01/01/2024 8996190102 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
SubTotal 6969 6969
31 GHANAUR PB-09-004-051-001/37
(KHALASPUR) 		2609004000NRG24301120230395369 30/11/2023 Mahinder Kaur 2609004WL019003 Mahinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8996190025 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
32 GHANAUR PB-09-004-083-001/12
(RAIPUR) 		2609004000NRG24301120230395413 30/11/2023 MAYA RANI 2609004WL019006 MAYA RANI 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8996190138 MAYIA RANI W/O RANJIT RAM PUNJAB & SIND BANK(607087)
33 GHANAUR PB-09-004-083-001/4
(RAIPUR) 		2609004000NRG24301120230395420 30/11/2023 BALJEET KAUR 2609004WL019006 BALJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8996190137 BALJIT KAUR W/O AJMER SINGH PUNJAB & SIND BANK(607087)
34 GHANAUR PB-09-004-108-001/26
(SOGALPUR) 		2609004000NRG24301120230395489 30/11/2023 BABLI RANI 2609004WL019009 BABLI RANI 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8996190136 BABLI PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
35 GHANAUR PB-09-004-033-001/69
(HASANPUR) 		2609004000NRG24301120230395312 30/11/2023 Rajiya 2609004WL019000 Rajiya 00349 PSIB0021262 1515 1515 Processed 01/01/2024 8996190133 RAJIYA PUNJAB & SIND BANK(607087)
36 GHANAUR PB-09-004-108-001/47
(SOGALPUR) 		2609004000NRG24301120230395498 30/11/2023 Krishna 2609004WL019009 Krishna 00349 PSIB0021262 1818 1818 Processed 01/01/2024 8996190132 KRISHNA THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3333 3333
37 GHANAUR PB-09-004-082-001/32
(PIPAL MANGOLI) 		2609004000NRG24301120230395444 30/11/2023 RANI 2609004WL019007 RANI 00349 PSIB0021435 909 909 Processed 01/01/2024 8996190134 MRS RANI STATE BANK OF INDIA(508548)
38 GHANAUR PB-09-004-082-001/32
(PIPAL MANGOLI) 		2609004000NRG24301120230395445 30/11/2023 RANI 2609004WL019007 RANI 00349 PSIB0021435 1515 1515 Processed 01/01/2024 8996190135 MRS RANI STATE BANK OF INDIA(508548)
SubTotal 2424 2424
39 GHANAUR PB-09-004-051-001/32
(KHALASPUR) 		2609004000NRG24301120230395367 30/11/2023 Harjeet Kaur 2609004WL019003 Harjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996190035 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
40 GHANAUR PB-09-004-051-001/39
(KHALASPUR) 		2609004000NRG24301120230395371 30/11/2023 Baljeet Kaur 2609004WL019003 Baljeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996190026 BALJIT KAUR CDPO W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
41 GHANAUR PB-09-004-051-001/41
(KHALASPUR) 		2609004000NRG24301120230395372 30/11/2023 Baljinder Kaur 2609004WL019003 Baljinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996190028 BALJINDER KAUR W O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
42 GHANAUR PB-09-004-051-001/43
(KHALASPUR) 		2609004000NRG24301120230395374 30/11/2023 Guljar Kaur 2609004WL019003 Guljar Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8996190031 GULJAR KAUR W O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
43 GHANAUR PB-09-004-051-001/50
(KHALASPUR) 		2609004000NRG24301120230395377 30/11/2023 Ritu Rani 2609004WL019003 Ritu Rani 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996190030 RITU RANI D O JEET SINGH PUNJAB GRAMIN BANK(607138)
44 GHANAUR PB-09-004-051-001/51
(KHALASPUR) 		2609004000NRG24301120230395378 30/11/2023 Neha Rani 2609004WL019003 Neha Rani 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8996190034 NEHA RANI DO SHIV KUMAR BANK OF INDIA(508505)
45 GHANAUR PB-09-004-051-001/63
(KHALASPUR) 		2609004000NRG24301120230395380 30/11/2023 Mandeep Kaur 2609004WL019003 Mandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996190033 MANDEEP KAUR W/O SURESH KUMAR PUNJAB GRAMIN BANK(607138)
46 GHANAUR PB-09-004-051-001/64
(KHALASPUR) 		2609004000NRG24301120230395381 30/11/2023 Labh Singh 2609004WL019003 Labh Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996190036 LABH SINGH SO SANTA SINGH PUNJAB GRAMIN BANK(607138)
47 GHANAUR PB-09-004-051-001/7
(KHALASPUR) 		2609004000NRG24301120230395382 30/11/2023 Labh Kaur 2609004WL019003 Labh Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996190027 LABH KAUR ICICI BANK LTD(508534)
48 GHANAUR PB-09-004-083-001/13
(RAIPUR) 		2609004000NRG24301120230395414 30/11/2023 SANTOSH RANI 2609004WL019006 SANTOSH RANI 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996190032 MRS SANTOSH RANI WO MAJOR SINGH STATE BANK OF INDIA(508548)
49 GHANAUR PB-09-004-094-001/1
(SAMASH PUR) 		2609004000NRG24301120230395472 30/11/2023 LAKHVINDER 2609004WL019008 LAKHVINDER 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8996190037 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
50 GHANAUR PB-09-004-108-001/42
(SOGALPUR) 		2609004000NRG24301120230395496 30/11/2023 Raj Kumar 2609004WL019009 Raj Kumar 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8996190029 RAJ KUMAR S O BABU RAM PUNJAB GRAMIN BANK(607138)
SubTotal 18483 18483
51 GHANAUR PB-09-004-051-001/33
(KHALASPUR) 		2609004000NRG24301120230395368 30/11/2023 Raj Bala 2609004WL019003 Raj Bala 00354 PUNB0040100 1818 1818 Processed 01/01/2024 8996190124 RAJ BALAW/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
52 GHANAUR PB-09-004-037-001/211
(JAND MANGHOLI) 		2609004000NRG24301120230395343 30/11/2023 Amarjit kaur 2609004WL019002 Amarjit kaur 00354 PUNB0066300 1818 1818 Processed 01/01/2024 8996190127 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 GHANAUR PB-09-004-053-001/35
(KUTHA KHERI) 		2609004000NRG24301120230395399 30/11/2023 Jaswinder Kaur 2609004WL019004 Jaswinder Kaur 00354 PUNB0066300 1515 1515 Processed 01/01/2024 8996190065 JASWINDER KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
54 GHANAUR PB-09-004-108-001/1
(SOGALPUR) 		2609004000NRG24301120230395486 30/11/2023 Chander Has 2609004WL019009 Chander Has 00354 PUNB0066300 1818 1818 Processed 01/01/2024 8996190125 CHANDER HAS PUNJAB NATIONAL BANK(508568)
55 GHANAUR PB-09-004-108-001/33
(SOGALPUR) 		2609004000NRG24301120230395492 30/11/2023 Karnailo 2609004WL019009 Karnailo 00354 PUNB0066300 606 606 Processed 01/01/2024 8996190129 KARNAILO W/O CHUHAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
56 GHANAUR PB-09-004-108-001/34
(SOGALPUR) 		2609004000NRG24301120230395493 30/11/2023 Meena Rani 2609004WL019009 Meena Rani 00354 PUNB0066300 606 606 Processed 01/01/2024 8996190128 MEENA RANI W/O CHANDER HAS THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
57 GHANAUR PB-09-004-108-001/35
(SOGALPUR) 		2609004000NRG24301120230395494 30/11/2023 Neetu Rani 2609004WL019009 Neetu Rani 00354 PUNB0066300 1818 1818 Processed 01/01/2024 8996190126 NEETU RANI WO AJIT KUMAR PUNJAB NATIONAL BANK(508568)
58 GHANAUR PB-09-004-108-001/36
(SOGALPUR) 		2609004000NRG24301120230395495 30/11/2023 Santosh 2609004WL019009 Santosh 00354 PUNB0066300 1515 1515 Processed 01/01/2024 8996190130 SANTOSH W/O MILKHI & DSSO PTA PUNJAB NATIONAL BANK(508568)
59 GHANAUR PB-09-004-108-001/43
(SOGALPUR) 		2609004000NRG24301120230395497 30/11/2023 Gurmelo 2609004WL019009 Gurmelo 00354 PUNB0066300 1818 1818 Processed 01/01/2024 8996190131 GURMELO PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
60 GHANAUR PB-09-004-033-001/36
(HASANPUR) 		2609004000NRG24301120230395303 30/11/2023 Roop kaur 2609004WL019000 Roop kaur 00354 PUNB0353300 1515 1515 Processed 01/01/2024 8996190069 ROOP KAUR PUNJAB NATIONAL BANK(508568)
61 GHANAUR PB-09-004-033-001/56
(HASANPUR) 		2609004000NRG24301120230395308 30/11/2023 Ujagar Singh 2609004WL019000 Ujagar Singh 00354 PUNB0353300 1515 1515 Processed 01/01/2024 8996190048 UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
62 GHANAUR PB-09-004-033-001/75
(HASANPUR) 		2609004000NRG24301120230395315 30/11/2023 Rajwinder Kaur 2609004WL019000 Rajwinder Kaur 00354 PUNB0353300 1515 1515 Processed 01/01/2024 8996190059 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
63 GHANAUR PB-09-004-053-001/1
(KUTHA KHERI) 		2609004000NRG24301120230395383 30/11/2023 ANGREJ KAUR 2609004WL019004 ANGREJ KAUR 00354 PUNB0353300 606 606 Processed 01/01/2024 8996190045 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
64 GHANAUR PB-09-004-053-001/111
(KUTHA KHERI) 		2609004000NRG24301120230395384 30/11/2023 Rajinder Kaur 2609004WL019004 Rajinder Kaur 00354 PUNB0353300 1515 1515 Processed 01/01/2024 8996190070 RAJINDER KAUR WO MAWA SINGH PUNJAB NATIONAL BANK(508568)
65 GHANAUR PB-09-004-053-001/113
(KUTHA KHERI) 		2609004000NRG24301120230395385 30/11/2023 Babita 2609004WL019004 Babita 00354 PUNB0353300 303 303 Processed 01/01/2024 8996190054 BABITA WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
66 GHANAUR PB-09-004-053-001/118
(KUTHA KHERI) 		2609004000NRG24301120230395386 30/11/2023 Paramjeet kaur 2609004WL019004 Paramjeet kaur 00354 PUNB0353300 1515 1515 Processed 01/01/2024 8996190056 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
67 GHANAUR PB-09-004-053-001/138
(KUTHA KHERI) 		2609004000NRG24301120230395387 30/11/2023 Karampal Kaur 2609004WL019004 Karampal Kaur 00354 PUNB0353300 1515 1515 Processed 01/01/2024 8996190057 KARAMPAL KAUR W/O GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
68 GHANAUR PB-09-004-053-001/14
(KUTHA KHERI) 		2609004000NRG24301120230395388 30/11/2023 Jagtar Singh 2609004WL019004 Jagtar Singh 00354 PUNB0353300 606 606 Processed 01/01/2024 8996190068 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
69 GHANAUR PB-09-004-053-001/150
(KUTHA KHERI) 		2609004000NRG24301120230395390 30/11/2023 Pardeep Kaur 2609004WL019004 Pardeep Kaur 00354 PUNB0353300 1515 1515 Processed 01/01/2024 8996190058 PARDEEP KAUR PUNJAB NATIONAL BANK(508568)
70 GHANAUR PB-09-004-053-001/18
(KUTHA KHERI) 		2609004000NRG24301120230395391 30/11/2023 Raj Rani 2609004WL019004 Raj Rani 00354 PUNB0353300 1515 1515 Processed 01/01/2024 8996190053 RAJ RANI W/O SUKHDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
71 GHANAUR PB-09-004-053-001/22
(KUTHA KHERI) 		2609004000NRG24301120230395392 30/11/2023 Labh Kaur 2609004WL019004 Labh Kaur 00354 PUNB0353300 1515 1515 Processed 01/01/2024 8996190062 LABH KAUR ICICI BANK LTD(508534)
72 GHANAUR PB-09-004-053-001/23
(KUTHA KHERI) 		2609004000NRG24301120230395393 30/11/2023 Gurtej Singh 2609004WL019004 Gurtej Singh 00354 PUNB0353300 606 606 Processed 01/01/2024 8996190055 GURTEJ SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
73 GHANAUR PB-09-004-053-001/24
(KUTHA KHERI) 		2609004000NRG24301120230395394 30/11/2023 Kurra Singh 2609004WL019004 Kurra Singh 00354 PUNB0353300 1212 1212 Processed 01/01/2024 8996190047 KURHA SINGH S/O SH JAGAR SINGH PUNJAB NATIONAL BANK(508568)
74 GHANAUR PB-09-004-053-001/25
(KUTHA KHERI) 		2609004000NRG24301120230395395 30/11/2023 Kamla Devi 2609004WL019004 Kamla Devi 00354 PUNB0353300 1212 1212 Processed 01/01/2024 8996190060 KAMLA DEVI W/O RAM CHAND AND DSSO PUNJAB NATIONAL BANK(508568)
75 GHANAUR PB-09-004-053-001/27
(KUTHA KHERI) 		2609004000NRG24301120230395396 30/11/2023 Surjit Kaur 2609004WL019004 Surjit Kaur 00354 PUNB0353300 1515 1515 Processed 01/01/2024 8996190049 SURJIT KAUR WO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
76 GHANAUR PB-09-004-053-001/29
(KUTHA KHERI) 		2609004000NRG24301120230395397 30/11/2023 Mandeep Singh 2609004WL019004 Mandeep Singh 00354 PUNB0353300 1515 1515 Processed 01/01/2024 8996190067 MANDEEP SINGH SO HARJEET SINGH PUNJAB NATIONAL BANK(508568)
77 GHANAUR PB-09-004-053-001/31
(KUTHA KHERI) 		2609004000NRG24301120230395398 30/11/2023 Santi Devi 2609004WL019004 Santi Devi 00354 PUNB0353300 1515 1515 Processed 01/01/2024 8996190052 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
78 GHANAUR PB-09-004-053-001/39
(KUTHA KHERI) 		2609004000NRG24301120230395400 30/11/2023 Naib Singh 2609004WL019004 Naib Singh 00354 PUNB0353300 1212 1212 Rejected 01/01/2024 8996190142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 GHANAUR PB-09-004-053-001/40
(KUTHA KHERI) 		2609004000NRG24301120230395401 30/11/2023 Parmjit Kaur 2609004WL019004 Parmjit Kaur 00354 PUNB0353300 1515 1515 Processed 01/01/2024 8996190143 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
80 GHANAUR PB-09-004-053-001/42
(KUTHA KHERI) 		2609004000NRG24301120230395402 30/11/2023 Gurmail Kaur 2609004WL019004 Gurmail Kaur 00354 PUNB0353300 1212 1212 Processed 01/01/2024 8996190145 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
81 GHANAUR PB-09-004-053-001/49
(KUTHA KHERI) 		2609004000NRG24301120230395403 30/11/2023 Baljinder Kaur 2609004WL019004 Baljinder Kaur 00354 PUNB0353300 909 909 Processed 01/01/2024 8996190051 BALJINDER KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
82 GHANAUR PB-09-004-053-001/55
(KUTHA KHERI) 		2609004000NRG24301120230395404 30/11/2023 Harbans kaur 2609004WL019004 Harbans kaur 00354 PUNB0353300 909 909 Processed 01/01/2024 8996190071 HARBANS KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
83 GHANAUR PB-09-004-053-001/59
(KUTHA KHERI) 		2609004000NRG24301120230395405 30/11/2023 Palo 2609004WL019004 Palo 00354 PUNB0353300 1212 1212 Processed 01/01/2024 8996190144 PALO W\O SH RAJ PUNJAB NATIONAL BANK(508568)
84 GHANAUR PB-09-004-053-001/74
(KUTHA KHERI) 		2609004000NRG24301120230395406 30/11/2023 Karnail Kaur 2609004WL019004 Karnail Kaur 00354 PUNB0353300 606 606 Processed 01/01/2024 8996190050 KARNAIL KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
85 GHANAUR PB-09-004-053-001/78
(KUTHA KHERI) 		2609004000NRG24301120230395407 30/11/2023 Suresh Kaur 2609004WL019004 Suresh Kaur 00354 PUNB0353300 1212 1212 Processed 01/01/2024 8996190046 SURESH KUMARI AND JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
86 GHANAUR PB-09-004-053-001/85
(KUTHA KHERI) 		2609004000NRG24301120230395408 30/11/2023 Gurdyal kaur 2609004WL019004 Gurdyal kaur 00354 PUNB0353300 1212 1212 Processed 01/01/2024 8996190061 GURDAYAL KAUR ICICI BANK LTD(508534)
87 GHANAUR PB-09-004-053-001/86
(KUTHA KHERI) 		2609004000NRG24301120230395409 30/11/2023 Hardiyal Singh 2609004WL019004 Hardiyal Singh 00354 PUNB0353300 1212 1212 Processed 01/01/2024 8996190066 HARDIAL SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
88 GHANAUR PB-09-004-053-001/87
(KUTHA KHERI) 		2609004000NRG24301120230395410 30/11/2023 Karamjit Kaur 2609004WL019004 Karamjit Kaur 00354 PUNB0353300 1515 1515 Processed 01/01/2024 8996190064 KARAMJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
89 GHANAUR PB-09-004-053-001/88
(KUTHA KHERI) 		2609004000NRG24301120230395411 30/11/2023 Sunita Rani 2609004WL019004 Sunita Rani 00354 PUNB0353300 606 606 Processed 01/01/2024 8996190063 SUNITA RANI WOAMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 36057 36057
90 GHANAUR PB-09-004-037-001/16
(JAND MANGHOLI) 		2609004000NRG24301120230395332 30/11/2023 Swaran Kaur 2609004WL019002 Swaran Kaur 00354 PUNB0516510 303 303 Processed 01/01/2024 8996190105 SWARAN KAUR WO SANT RAM PUNJAB NATIONAL BANK(508568)
91 GHANAUR PB-09-004-108-001/3
(SOGALPUR) 		2609004000NRG24301120230395490 30/11/2023 SANJEEV KUMAR 2609004WL019009 SANJEEV KUMAR 00354 PUNB0516510 1212 1212 Processed 01/01/2024 8996190107 SANJEEV KUMAR SO MILLKHI RAM PUNJAB NATIONAL BANK(508568)
92 GHANAUR PB-09-004-108-001/53
(SOGALPUR) 		2609004000NRG24301120230395499 30/11/2023 Vir Bhan 2609004WL019009 Vir Bhan 00354 PUNB0516510 1818 1818 Processed 01/01/2024 8996190106 VIR BHAN SO SADHU RAM PUNJAB NATIONAL BANK(508568)
93 GHANAUR PB-09-004-108-001/59
(SOGALPUR) 		2609004000NRG24301120230395500 30/11/2023 Mahinder kaur 2609004WL019009 Mahinder kaur 00354 PUNB0516510 1818 1818 Processed 01/01/2024 8996190104 MAHINDER KAUR ICICI BANK LTD(508534)
SubTotal 5151 5151
94 GHANAUR PB-09-004-037-001/30
(JAND MANGHOLI) 		2609004000NRG24301120230395346 30/11/2023 Usha Rani 2609004WL019002 Usha Rani 00415 SBIN0000608 1818 1818 Processed 01/01/2024 8996190141 USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
95 GHANAUR PB-09-004-033-001/10
(HASANPUR) 		2609004000NRG24301120230395291 30/11/2023 Jaswinder Kaur 2609004WL019000 Jaswinder Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8996189971 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
96 GHANAUR PB-09-004-033-001/11
(HASANPUR) 		2609004000NRG24301120230395292 30/11/2023 Gurmeet Kaur 2609004WL019000 Gurmeet Kaur 00415 SBIN0050377 1515 1515 Processed 01/01/2024 8996189949 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
97 GHANAUR PB-09-004-033-001/14
(HASANPUR) 		2609004000NRG24301120230395293 30/11/2023 Kulwinder Kaur 2609004WL019000 Kulwinder Kaur 00415 SBIN0050377 1515 1515 Processed 01/01/2024 8996189968 KULWINDER KAUR HDFC BANK LTD(607152)
98 GHANAUR PB-09-004-033-001/15
(HASANPUR) 		2609004000NRG24301120230395294 30/11/2023 Amarjit Kaur 2609004WL019000 Amarjit Kaur 00415 SBIN0050377 1515 1515 Processed 01/01/2024 8996190117 AMARJIT KAUR ICICI BANK LTD(508534)
99 GHANAUR PB-09-004-033-001/18
(HASANPUR) 		2609004000NRG24301120230395296 30/11/2023 Karnail Kaur 2609004WL019000 Karnail Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8996190005 KARNAILO DEVI ICICI BANK LTD(508534)
100 GHANAUR PB-09-004-033-001/18
(HASANPUR) 		2609004000NRG24301120230395295 30/11/2023 Karnail Singh 2609004WL019000 Karnail Singh 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8996189972 SHRI KARNAIL SINGH STATE BANK OF INDIA(508548)
101 GHANAUR PB-09-004-033-001/20
(HASANPUR) 		2609004000NRG24301120230395297 30/11/2023 Shukar Singh 2609004WL019000 Shukar Singh 00415 SBIN0050377 1515 1515 Processed 01/01/2024 8996189976 MR SHUKAR SINGH STATE BANK OF INDIA(508548)
102 GHANAUR PB-09-004-033-001/21
(HASANPUR) 		2609004000NRG24301120230395298 30/11/2023 Raj Kaur 2609004WL019000 Raj Kaur 00415 SBIN0050377 1515 1515 Processed 01/01/2024 8996189965 RAJ KAUR HDFC BANK LTD(607152)
103 GHANAUR PB-09-004-033-001/25
(HASANPUR) 		2609004000NRG24301120230395299 30/11/2023 Harvinder Kaur 2609004WL019000 Harvinder Kaur 00415 SBIN0050377 1515 1515 Processed 01/01/2024 8996189981 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
104 GHANAUR PB-09-004-033-001/26
(HASANPUR) 		2609004000NRG24301120230395300 30/11/2023 Kuldeep Kaur 2609004WL019000 Kuldeep Kaur 00415 SBIN0050377 1515 1515 Processed 01/01/2024 8996190008 KULDEEP KAUR WO SOH BANK OF BARODA(606985)
105 GHANAUR PB-09-004-033-001/29
(HASANPUR) 		2609004000NRG24301120230395301 30/11/2023 Rajinder Kaur 2609004WL019000 Rajinder Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8996189979 RAJINDER KAUR HDFC BANK LTD(607152)
106 GHANAUR PB-09-004-033-001/34
(HASANPUR) 		2609004000NRG24301120230395302 30/11/2023 Paramjit Kaur 2609004WL019000 Paramjit Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8996189980 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
107 GHANAUR PB-09-004-033-001/40
(HASANPUR) 		2609004000NRG24301120230395304 30/11/2023 Kirna 2609004WL019000 Kirna 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8996190075 MR KIRNA KIRNA STATE BANK OF INDIA(508548)
108 GHANAUR PB-09-004-033-001/42
(HASANPUR) 		2609004000NRG24301120230395305 30/11/2023 Jaswinder Kaur 2609004WL019000 Jaswinder Kaur 00415 SBIN0050377 1212 1212 Processed 01/01/2024 8996189975 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
109 GHANAUR PB-09-004-033-001/54
(HASANPUR) 		2609004000NRG24301120230395306 30/11/2023 Ranjit 2609004WL019000 Ranjit 00415 SBIN0050377 1515 1515 Processed 01/01/2024 8996189950 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
110 GHANAUR PB-09-004-033-001/55
(HASANPUR) 		2609004000NRG24301120230395307 30/11/2023 Nirmal Kaur 2609004WL019000 Nirmal Kaur 00415 SBIN0050377 1212 1212 Processed 01/01/2024 8996190073 NIRMAL KAUR HDFC BANK LTD(607152)
111 GHANAUR PB-09-004-033-001/62
(HASANPUR) 		2609004000NRG24301120230395309 30/11/2023 Avtar Singh 2609004WL019000 Avtar Singh 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8996190007 AVTAR SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
112 GHANAUR PB-09-004-033-001/65
(HASANPUR) 		2609004000NRG24301120230395310 30/11/2023 Rani Devi 2609004WL019000 Rani Devi 00415 SBIN0050377 1515 1515 Processed 01/01/2024 8996189974 RANI DEVI WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
113 GHANAUR PB-09-004-033-001/66
(HASANPUR) 		2609004000NRG24301120230395311 30/11/2023 Roshani Devi 2609004WL019000 Roshani Devi 00415 SBIN0050377 1515 1515 Processed 01/01/2024 8996190003 ROSHANI DEVI WO CHA BANK OF BARODA(606985)
114 GHANAUR PB-09-004-033-001/7
(HASANPUR) 		2609004000NRG24301120230395313 30/11/2023 Jaswinder Kaur 2609004WL019000 Jaswinder Kaur 00415 SBIN0050377 1212 1212 Processed 01/01/2024 8996189973 JASWINDER KAUR HDFC BANK LTD(607152)
115 GHANAUR PB-09-004-033-001/71
(HASANPUR) 		2609004000NRG24301120230395314 30/11/2023 Balvir Kaur 2609004WL019000 Balvir Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8996190014 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
116 GHANAUR PB-09-004-033-001/76
(HASANPUR) 		2609004000NRG24301120230395316 30/11/2023 Satnam Kaur 2609004WL019000 Satnam Kaur 00415 SBIN0050377 1818 1818 Rejected 01/01/2024 8996190004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 GHANAUR PB-09-004-033-001/85
(HASANPUR) 		2609004000NRG24301120230395317 30/11/2023 Harbhajan Singh 2609004WL019000 Harbhajan Singh 00415 SBIN0050377 1515 1515 Processed 01/01/2024 8996189956 MR HARBHAJAN SINGH CUVPS1584E STATE BANK OF INDIA(508548)
118 GHANAUR PB-09-004-037-001/106
(JAND MANGHOLI) 		2609004000NRG24301120230395325 30/11/2023 ANGREJ KAUR 2609004WL019002 ANGREJ KAUR 00415 SBIN0050377 1515 1515 Processed 01/01/2024 8996189986 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
119 GHANAUR PB-09-004-037-001/109
(JAND MANGHOLI) 		2609004000NRG24301120230395326 30/11/2023 Harpreet Kaur 2609004WL019002 Harpreet Kaur 00415 SBIN0050377 1515 1515 Processed 01/01/2024 8996190011 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
120 GHANAUR PB-09-004-037-001/123
(JAND MANGHOLI) 		2609004000NRG24301120230395328 30/11/2023 RANI 2609004WL019002 RANI 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8996189987 RANI ICICI BANK LTD(508534)
121 GHANAUR PB-09-004-037-001/129
(JAND MANGHOLI) 		2609004000NRG24301120230395329 30/11/2023 ANGREJ KAUR 2609004WL019002 ANGREJ KAUR 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8996189988 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
122 GHANAUR PB-09-004-037-001/163
(JAND MANGHOLI) 		2609004000NRG24301120230395333 30/11/2023 Harbans kaur 2609004WL019002 Harbans kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8996190038 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
123 GHANAUR PB-09-004-037-001/167
(JAND MANGHOLI) 		2609004000NRG24301120230395334 30/11/2023 Puran Singh 2609004WL019002 Puran Singh 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8996190018 MR PURAN SINGH STATE BANK OF INDIA(508548)
124 GHANAUR PB-09-004-037-001/17
(JAND MANGHOLI) 		2609004000NRG24301120230395335 30/11/2023 Bhupinder Kaur 2609004WL019002 Bhupinder Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8996189969 BHUPINDER KAUR W/O KESAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
125 GHANAUR PB-09-004-037-001/180
(JAND MANGHOLI) 		2609004000NRG24301120230395336 30/11/2023 Sunita Rani 2609004WL019002 Sunita Rani 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8996190040 MRS SUNITA RANI STATE BANK OF INDIA(508548)
126 GHANAUR PB-09-004-037-001/181
(JAND MANGHOLI) 		2609004000NRG24301120230395337 30/11/2023 Gurmit Kaur 2609004WL019002 Gurmit Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8996190039 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
127 GHANAUR PB-09-004-037-001/187
(JAND MANGHOLI) 		2609004000NRG24301120230395338 30/11/2023 Depo 2609004WL019002 Depo 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8996190017 MRS DEEPO DEEPO STATE BANK OF INDIA(508548)
128 GHANAUR PB-09-004-037-001/202
(JAND MANGHOLI) 		2609004000NRG24301120230395340 30/11/2023 Kashmir Kaur 2609004WL019002 Kashmir Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8996190006 KASHMIRI ICICI BANK LTD(508534)
129 GHANAUR PB-09-004-037-001/206
(JAND MANGHOLI) 		2609004000NRG24301120230395341 30/11/2023 Rajwinder Kaur 2609004WL019002 Rajwinder Kaur 00415 SBIN0050377 1515 1515 Processed 01/01/2024 8996190015 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
130 GHANAUR PB-09-004-037-001/209
(JAND MANGHOLI) 		2609004000NRG24301120230395342 30/11/2023 Rani 2609004WL019002 Rani 00415 SBIN0050377 1212 1212 Processed 01/01/2024 8996190072 MRS RANI WO KULWINDER SINGH STATE BANK OF INDIA(508548)
131 GHANAUR PB-09-004-037-001/215
(JAND MANGHOLI) 		2609004000NRG24301120230395344 30/11/2023 Kanta Devi 2609004WL019002 Kanta Devi 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8996190024 KANTA DEVI ICICI BANK LTD(508534)
132 GHANAUR PB-09-004-037-001/222
(JAND MANGHOLI) 		2609004000NRG24301120230395345 30/11/2023 Sonia Rani 2609004WL019002 Sonia Rani 00415 SBIN0050377 1515 1515 Processed 01/01/2024 8996190000 SONIA RANI W/O NACHATAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
133 GHANAUR PB-09-004-037-001/66
(JAND MANGHOLI) 		2609004000NRG24301120230395354 30/11/2023 Gurcharan Singh 2609004WL019002 Gurcharan Singh 00415 SBIN0050377 1515 1515 Processed 01/01/2024 8996190119 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
134 GHANAUR PB-09-004-051-001/38
(KHALASPUR) 		2609004000NRG24301120230395370 30/11/2023 Kamla Devi 2609004WL019003 Kamla Devi 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8996190041 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
135 GHANAUR PB-09-004-051-001/42
(KHALASPUR) 		2609004000NRG24301120230395373 30/11/2023 Roshni Devi 2609004WL019003 Roshni Devi 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8996189953 ROSHNI DEVI ICICI BANK LTD(508534)
136 GHANAUR PB-09-004-051-001/44
(KHALASPUR) 		2609004000NRG24301120230395375 30/11/2023 Jashpal Kaur 2609004WL019003 Jashpal Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8996190016 JASPAL KAUR ICICI BANK LTD(508534)
137 GHANAUR PB-09-004-051-001/46
(KHALASPUR) 		2609004000NRG24301120230395376 30/11/2023 Kuldeep Kaur 2609004WL019003 Kuldeep Kaur 00415 SBIN0050377 909 909 Processed 01/01/2024 8996190019 KULDEEP KAUR HDFC BANK LTD(607152)
138 GHANAUR PB-09-004-051-001/62
(KHALASPUR) 		2609004000NRG24301120230395379 30/11/2023 Sarbjit Kaur 2609004WL019003 Sarbjit Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8996190113 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
139 GHANAUR PB-09-004-082-001/1
(PIPAL MANGOLI) 		2609004000NRG24301120230395422 30/11/2023 SARBJIT KAUR 2609004WL019007 SARBJIT KAUR 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8996189958 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
140 GHANAUR PB-09-004-082-001/1
(PIPAL MANGOLI) 		2609004000NRG24301120230395421 30/11/2023 SARBJIT KAUR 2609004WL019007 SARBJIT KAUR 00415 SBIN0050377 909 909 Processed 01/01/2024 8996189957 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
141 GHANAUR PB-09-004-082-001/108
(PIPAL MANGOLI) 		2609004000NRG24301120230395424 30/11/2023 Sukhwinde Kaur 2609004WL019007 Sukhwinde Kaur 00415 SBIN0050377 606 606 Processed 01/01/2024 8996190021 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
142 GHANAUR PB-09-004-082-001/108
(PIPAL MANGOLI) 		2609004000NRG24301120230395423 30/11/2023 Sukhwinde Kaur 2609004WL019007 Sukhwinde Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8996190020 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
143 GHANAUR PB-09-004-082-001/11
(PIPAL MANGOLI) 		2609004000NRG24301120230395426 30/11/2023 GURSHARN KAUR 2609004WL019007 GURSHARN KAUR 00415 SBIN0050377 1515 1515 Processed 01/01/2024 8996190013 MRS GURSHARAN KAUR STATE BANK OF INDIA(508548)
144 GHANAUR PB-09-004-082-001/11
(PIPAL MANGOLI) 		2609004000NRG24301120230395425 30/11/2023 GURSHARN KAUR 2609004WL019007 GURSHARN KAUR 00415 SBIN0050377 909 909 Processed 01/01/2024 8996190012 MRS GURSHARAN KAUR STATE BANK OF INDIA(508548)
145 GHANAUR PB-09-004-082-001/112
(PIPAL MANGOLI) 		2609004000NRG24301120230395428 30/11/2023 Nachatter Kaur 2609004WL019007 Nachatter Kaur 00415 SBIN0050377 909 909 Processed 01/01/2024 8996189952 NACHTER KAUR ICICI BANK LTD(508534)
146 GHANAUR PB-09-004-082-001/112
(PIPAL MANGOLI) 		2609004000NRG24301120230395427 30/11/2023 Nachatter Kaur 2609004WL019007 Nachatter Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8996189951 NACHTER KAUR ICICI BANK LTD(508534)
147 GHANAUR PB-09-004-082-001/113
(PIPAL MANGOLI) 		2609004000NRG24301120230395430 30/11/2023 Harbans Kaur 2609004WL019007 Harbans Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8996190112 HARBANS KAUR ICICI BANK LTD(508534)
148 GHANAUR PB-09-004-082-001/113
(PIPAL MANGOLI) 		2609004000NRG24301120230395429 30/11/2023 Harbans Kaur 2609004WL019007 Harbans Kaur 00415 SBIN0050377 909 909 Processed 01/01/2024 8996190111 HARBANS KAUR ICICI BANK LTD(508534)
149 GHANAUR PB-09-004-082-001/12
(PIPAL MANGOLI) 		2609004000NRG24301120230395431 30/11/2023 Karamjit kaur 2609004WL019007 Karamjit kaur 00415 SBIN0050377 1515 1515 Processed 01/01/2024 8996189970 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
150 GHANAUR PB-09-004-082-001/122
(PIPAL MANGOLI) 		2609004000NRG24301120230395433 30/11/2023 Jasbir Kaur 2609004WL019007 Jasbir Kaur 00415 SBIN0050377 909 909 Processed 01/01/2024 8996190121 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
151 GHANAUR PB-09-004-082-001/122
(PIPAL MANGOLI) 		2609004000NRG24301120230395432 30/11/2023 Jasbir Kaur 2609004WL019007 Jasbir Kaur 00415 SBIN0050377 1515 1515 Processed 01/01/2024 8996190120 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
152 GHANAUR PB-09-004-082-001/123
(PIPAL MANGOLI) 		2609004000NRG24301120230395434 30/11/2023 Jaswinder Kaur 2609004WL019007 Jaswinder Kaur 00415 SBIN0050377 909 909 Processed 01/01/2024 8996190076 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
153 GHANAUR PB-09-004-082-001/126
(PIPAL MANGOLI) 		2609004000NRG24301120230395436 30/11/2023 Balwinder Kaur 2609004WL019007 Balwinder Kaur 00415 SBIN0050377 909 909 Processed 01/01/2024 8996190023 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
154 GHANAUR PB-09-004-082-001/126
(PIPAL MANGOLI) 		2609004000NRG24301120230395435 30/11/2023 Balwinder Kaur 2609004WL019007 Balwinder Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8996190022 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
155 GHANAUR PB-09-004-082-001/13
(PIPAL MANGOLI) 		2609004000NRG24301120230395438 30/11/2023 Nirmala Devi 2609004WL019007 Nirmala Devi 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8996189993 MRS NIRMAL DEVI STATE BANK OF INDIA(508548)
156 GHANAUR PB-09-004-082-001/13
(PIPAL MANGOLI) 		2609004000NRG24301120230395437 30/11/2023 Nirmala Devi 2609004WL019007 Nirmala Devi 00415 SBIN0050377 909 909 Processed 01/01/2024 8996189992 MRS NIRMAL DEVI STATE BANK OF INDIA(508548)
157 GHANAUR PB-09-004-082-001/17
(PIPAL MANGOLI) 		2609004000NRG24301120230395440 30/11/2023 GURMEET KAUR 2609004WL019007 GURMEET KAUR 00415 SBIN0050377 606 606 Processed 01/01/2024 8996189967 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
158 GHANAUR PB-09-004-082-001/17
(PIPAL MANGOLI) 		2609004000NRG24301120230395439 30/11/2023 GURMEET KAUR 2609004WL019007 GURMEET KAUR 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8996189966 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
159 GHANAUR PB-09-004-082-001/25
(PIPAL MANGOLI) 		2609004000NRG24301120230395441 30/11/2023 SURINDER KAUR 2609004WL019007 SURINDER KAUR 00415 SBIN0050377 1212 1212 Processed 01/01/2024 8996190109 SURINDER KAUR ICICI BANK LTD(508534)
160 GHANAUR PB-09-004-082-001/31
(PIPAL MANGOLI) 		2609004000NRG24301120230395442 30/11/2023 Rajwinder Kaur 2609004WL019007 Rajwinder Kaur 00415 SBIN0050377 1212 1212 Processed 01/01/2024 8996189995 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
161 GHANAUR PB-09-004-082-001/31
(PIPAL MANGOLI) 		2609004000NRG24301120230395443 30/11/2023 Rajwinder Kaur 2609004WL019007 Rajwinder Kaur 00415 SBIN0050377 909 909 Processed 01/01/2024 8996189996 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
162 GHANAUR PB-09-004-082-001/38
(PIPAL MANGOLI) 		2609004000NRG24301120230395446 30/11/2023 NAIB KAUR 2609004WL019007 NAIB KAUR 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8996189959 MRS NAYAB KAUR WO RAJ KUMAR STATE BANK OF INDIA(508548)
163 GHANAUR PB-09-004-082-001/38
(PIPAL MANGOLI) 		2609004000NRG24301120230395447 30/11/2023 NAIB KAUR 2609004WL019007 NAIB KAUR 00415 SBIN0050377 606 606 Processed 01/01/2024 8996189960 MRS NAYAB KAUR WO RAJ KUMAR STATE BANK OF INDIA(508548)
164 GHANAUR PB-09-004-082-001/39
(PIPAL MANGOLI) 		2609004000NRG24301120230395448 30/11/2023 GAIN KAUR 2609004WL019007 GAIN KAUR 00415 SBIN0050377 1515 1515 Processed 01/01/2024 8996190118 GYAN KAUR ICICI BANK LTD(508534)
165 GHANAUR PB-09-004-082-001/41
(PIPAL MANGOLI) 		2609004000NRG24301120230395450 30/11/2023 balvinder kaur 2609004WL019007 balvinder kaur 00415 SBIN0050377 606 606 Processed 01/01/2024 8996189962 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
166 GHANAUR PB-09-004-082-001/41
(PIPAL MANGOLI) 		2609004000NRG24301120230395449 30/11/2023 balvinder kaur 2609004WL019007 balvinder kaur 00415 SBIN0050377 606 606 Processed 01/01/2024 8996189961 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
167 GHANAUR PB-09-004-082-001/5
(PIPAL MANGOLI) 		2609004000NRG24301120230395452 30/11/2023 NIRMAL KAUR 2609004WL019007 NIRMAL KAUR 00415 SBIN0050377 1515 1515 Processed 01/01/2024 8996189998 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
168 GHANAUR PB-09-004-082-001/5
(PIPAL MANGOLI) 		2609004000NRG24301120230395451 30/11/2023 NIRMAL KAUR 2609004WL019007 NIRMAL KAUR 00415 SBIN0050377 909 909 Processed 01/01/2024 8996189997 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
169 GHANAUR PB-09-004-082-001/55
(PIPAL MANGOLI) 		2609004000NRG24301120230395454 30/11/2023 Balwant Kaur 2609004WL019007 Balwant Kaur 00415 SBIN0050377 909 909 Processed 01/01/2024 8996189983 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
170 GHANAUR PB-09-004-082-001/55
(PIPAL MANGOLI) 		2609004000NRG24301120230395453 30/11/2023 Balwant Kaur 2609004WL019007 Balwant Kaur 00415 SBIN0050377 1212 1212 Processed 01/01/2024 8996189982 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
171 GHANAUR PB-09-004-082-001/57
(PIPAL MANGOLI) 		2609004000NRG24301120230395456 30/11/2023 Kulwinder Kaur 2609004WL019007 Kulwinder Kaur 00415 SBIN0050377 1212 1212 Processed 01/01/2024 8996190123 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
172 GHANAUR PB-09-004-082-001/57
(PIPAL MANGOLI) 		2609004000NRG24301120230395455 30/11/2023 Kulwinder Kaur 2609004WL019007 Kulwinder Kaur 00415 SBIN0050377 909 909 Processed 01/01/2024 8996190122 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
173 GHANAUR PB-09-004-082-001/58
(PIPAL MANGOLI) 		2609004000NRG24301120230395458 30/11/2023 Bachan Kaur 2609004WL019007 Bachan Kaur 00415 SBIN0050377 606 606 Processed 01/01/2024 8996189985 BACHNI ICICI BANK LTD(508534)
174 GHANAUR PB-09-004-082-001/58
(PIPAL MANGOLI) 		2609004000NRG24301120230395457 30/11/2023 Bachan Kaur 2609004WL019007 Bachan Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8996189984 BACHNI ICICI BANK LTD(508534)
175 GHANAUR PB-09-004-082-001/64
(PIPAL MANGOLI) 		2609004000NRG24301120230395460 30/11/2023 Paramjit Kaur 2609004WL019007 Paramjit Kaur 00415 SBIN0050377 1515 1515 Processed 01/01/2024 8996190010 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
176 GHANAUR PB-09-004-082-001/64
(PIPAL MANGOLI) 		2609004000NRG24301120230395459 30/11/2023 Paramjit Kaur 2609004WL019007 Paramjit Kaur 00415 SBIN0050377 606 606 Processed 01/01/2024 8996190009 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
177 GHANAUR PB-09-004-082-001/65
(PIPAL MANGOLI) 		2609004000NRG24301120230395462 30/11/2023 Sandeep Kaur 2609004WL019007 Sandeep Kaur 00415 SBIN0050377 606 606 Processed 01/01/2024 8996189964 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
178 GHANAUR PB-09-004-082-001/65
(PIPAL MANGOLI) 		2609004000NRG24301120230395461 30/11/2023 Sandeep Kaur 2609004WL019007 Sandeep Kaur 00415 SBIN0050377 606 606 Processed 01/01/2024 8996189963 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
179 GHANAUR PB-09-004-082-001/70
(PIPAL MANGOLI) 		2609004000NRG24301120230395463 30/11/2023 Jarnail Kaur 2609004WL019007 Jarnail Kaur 00415 SBIN0050377 303 303 Processed 01/01/2024 8996190110 JARNAIL KAUR ICICI BANK LTD(508534)
180 GHANAUR PB-09-004-082-001/78
(PIPAL MANGOLI) 		2609004000NRG24301120230395464 30/11/2023 Raj Kaur 2609004WL019007 Raj Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8996190001 MRS RAJ KAUR STATE BANK OF INDIA(508548)
181 GHANAUR PB-09-004-082-001/79
(PIPAL MANGOLI) 		2609004000NRG24301120230395465 30/11/2023 Jasbir Kaur 2609004WL019007 Jasbir Kaur 00415 SBIN0050377 1515 1515 Processed 01/01/2024 8996189999 JASBIR KAUR HDFC BANK LTD(607152)
182 GHANAUR PB-09-004-082-001/90
(PIPAL MANGOLI) 		2609004000NRG24301120230395467 30/11/2023 Meeto 2609004WL019007 Meeto 00415 SBIN0050377 606 606 Processed 01/01/2024 8996190043 MRS MEETO STATE BANK OF INDIA(508548)
183 GHANAUR PB-09-004-082-001/90
(PIPAL MANGOLI) 		2609004000NRG24301120230395466 30/11/2023 Meeto 2609004WL019007 Meeto 00415 SBIN0050377 909 909 Processed 01/01/2024 8996190044 MRS MEETO STATE BANK OF INDIA(508548)
184 GHANAUR PB-09-004-082-001/98
(PIPAL MANGOLI) 		2609004000NRG24301120230395469 30/11/2023 Mandeep Kaur 2609004WL019007 Mandeep Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8996189991 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
185 GHANAUR PB-09-004-082-001/98
(PIPAL MANGOLI) 		2609004000NRG24301120230395468 30/11/2023 Mandeep Kaur 2609004WL019007 Mandeep Kaur 00415 SBIN0050377 909 909 Processed 01/01/2024 8996189990 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
186 GHANAUR PB-09-004-082-001/99
(PIPAL MANGOLI) 		2609004000NRG24301120230395471 30/11/2023 Gurdeep Kaur 2609004WL019007 Gurdeep Kaur 00415 SBIN0050377 606 606 Processed 01/01/2024 8996189955 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
187 GHANAUR PB-09-004-082-001/99
(PIPAL MANGOLI) 		2609004000NRG24301120230395470 30/11/2023 Gurdeep Kaur 2609004WL019007 Gurdeep Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8996189954 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
188 GHANAUR PB-09-004-083-001/20
(RAIPUR) 		2609004000NRG24301120230395415 30/11/2023 Satwant Singh 2609004WL019006 Satwant Singh 00415 SBIN0050377 1515 1515 Processed 01/01/2024 8996190116 MR SATWANT SINGH STATE BANK OF INDIA(508548)
189 GHANAUR PB-09-004-083-001/26
(RAIPUR) 		2609004000NRG24301120230395416 30/11/2023 Mamtesh Rani 2609004WL019006 Mamtesh Rani 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8996190002 MRS MAMTESH RANI STATE BANK OF INDIA(508548)
190 GHANAUR PB-09-004-083-001/28
(RAIPUR) 		2609004000NRG24301120230395417 30/11/2023 Ram Kumar 2609004WL019006 Ram Kumar 00415 SBIN0050377 1515 1515 Processed 01/01/2024 8996189948 MR RAM KUMAR STATE BANK OF INDIA(508548)
191 GHANAUR PB-09-004-094-001/14
(SAMASH PUR) 		2609004000NRG24301120230395473 30/11/2023 Sikhsha Devi 2609004WL019008 Sikhsha Devi 00415 SBIN0050377 1515 1515 Processed 01/01/2024 8996189977 Mrs. Siksha Devi INDIAN BANK(607105)
192 GHANAUR PB-09-004-094-001/19
(SAMASH PUR) 		2609004000NRG24301120230395474 30/11/2023 Bhagwanti 2609004WL019008 Bhagwanti 00415 SBIN0050377 1515 1515 Processed 01/01/2024 8996189978 MRS BHAGWANTI STATE BANK OF INDIA(508548)
193 GHANAUR PB-09-004-094-001/36
(SAMASH PUR) 		2609004000NRG24301120230395475 30/11/2023 Charanjit kaur 2609004WL019008 Charanjit kaur 00415 SBIN0050377 1515 1515 Processed 01/01/2024 8996190042 Mrs. Charan Kaur INDIAN BANK(607105)
194 GHANAUR PB-09-004-094-001/38
(SAMASH PUR) 		2609004000NRG24301120230395476 30/11/2023 Arjan Singh 2609004WL019008 Arjan Singh 00415 SBIN0050377 1515 1515 Processed 01/01/2024 8996190108 MR ARJAN SINGH STATE BANK OF INDIA(508548)
195 GHANAUR PB-09-004-094-001/41
(SAMASH PUR) 		2609004000NRG24301120230395477 30/11/2023 Jaswinder Kaur 2609004WL019008 Jaswinder Kaur 00415 SBIN0050377 1212 1212 Processed 01/01/2024 8996189994 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 140895 140895
196 GHANAUR PB-09-004-108-001/2
(SOGALPUR) 		2609004000NRG24301120230395488 30/11/2023 MOHAN LAL 2609004WL019009 MOHAN LAL 00415 SBIN0050867 1818 1818 Processed 01/01/2024 8996189989 MR MOHAN LAL S O BAL KISHAN STATE BANK OF INDIA(508548)
197 GHANAUR PB-09-004-108-001/32
(SOGALPUR) 		2609004000NRG24301120230395491 30/11/2023 Labho 2609004WL019009 Labho 00415 SBIN0050867 1818 1818 Processed 01/01/2024 8996190074 LABHO W/O KAKA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3636 3636
198 GHANAUR PB-09-004-108-001/12
(SOGALPUR) 		2609004000NRG24301120230395487 30/11/2023 Manjit Kaur 2609004WL019009 Manjit Kaur 00462 UCBA0002991 1818 1818 Processed 01/01/2024 8996190139 MANJEET KAUR WO KULDEEP KAUR UCO BANK(607066)
SubTotal 1818 1818
Total 278760 278760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_301123APB_FTO_72539 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 1818
2 GHANAUR PB2609004_301123APB_FTO_72539 HDFC HDFC0002201 GHANAUR 35754
3 GHANAUR PB2609004_301123APB_FTO_72539 Indian Bank IDIB000L551 Lohsimbly 6969
4 GHANAUR PB2609004_301123APB_FTO_72539 Malwa Gramin Bank SBIN0RRMLGB Ghanour 5454
5 GHANAUR PB2609004_301123APB_FTO_72539 Malwa Gramin Bank SBIN0RRMLGB Shambu 1818
6 GHANAUR PB2609004_301123APB_FTO_72539 Punjab & Sind Bank PSIB0021262 Kami Kalan 3333
7 GHANAUR PB2609004_301123APB_FTO_72539 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 2424
8 GHANAUR PB2609004_301123APB_FTO_72539 Punjab Gramin Bank PUNB0PGB003 Ghanaur 4848
9 GHANAUR PB2609004_301123APB_FTO_72539 Punjab Gramin Bank PUNB0PGB003 Shambhu 9999
10 GHANAUR PB2609004_301123APB_FTO_72539 Punjab Gramin Bank PUNB0PGB003 Shambu 3636
11 GHANAUR PB2609004_301123APB_FTO_72539 Punjab National Bank PUNB0040100 RAJPURA MAIN 1818
12 GHANAUR PB2609004_301123APB_FTO_72539 Punjab National Bank PUNB0066300 GHANAUR 11514
13 GHANAUR PB2609004_301123APB_FTO_72539 Punjab National Bank PUNB0353300 HARPALPUR 36057
14 GHANAUR PB2609004_301123APB_FTO_72539 Punjab National Bank PUNB0516510 GHANOUR 5151
15 GHANAUR PB2609004_301123APB_FTO_72539 State Bank of India SBIN0000608 AMBALA CITY 1818
16 GHANAUR PB2609004_301123APB_FTO_72539 State Bank of India SBIN0050377 JAND MANGOLI 140895
17 GHANAUR PB2609004_301123APB_FTO_72539 State Bank of India SBIN0050867 GHANAUR 3636
18 GHANAUR PB2609004_301123APB_FTO_72539 UCO Bank UCBA0002991 Ghanaur 1818

Download In Excel