Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:27:25 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_061223APB_FTO_74578
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-09-004-021-001/103
(FARIDPUR JATTAN) 		2609004000NRG24061220230409263 06/12/2023 Jaswinder Kaur 2609004WL019845 Jaswinder Kaur 00051 MAHB0001489 1818 1818 Processed 01/01/2024 9004753331 JASWINDER KAUR W/O HARCHAND SINGH UCO BANK(607066)
2 GHANAUR PB-09-004-021-001/104
(FARIDPUR JATTAN) 		2609004000NRG24061220230409264 06/12/2023 Manjit Kaur 2609004WL019845 Manjit Kaur 00051 MAHB0001489 1818 1818 Processed 01/01/2024 9004753317 Mrs. MANJIT KAUR BANK OF MAHARASHTRA(607387)
3 GHANAUR PB-09-004-021-001/111
(FARIDPUR JATTAN) 		2609004000NRG24061220230409268 06/12/2023 Kuldeep Kaur 2609004WL019845 Kuldeep Kaur 00051 MAHB0001489 1212 1212 Processed 01/01/2024 9004753330 Mrs. KULDEEP KAUR BANK OF MAHARASHTRA(607387)
4 GHANAUR PB-09-004-021-001/118
(FARIDPUR JATTAN) 		2609004000NRG24061220230409270 06/12/2023 Jaswinder Kaur 2609004WL019845 Jaswinder Kaur 00051 MAHB0001489 1818 1818 Processed 01/01/2024 9004753329 Mrs. JASWINDER KAUR BANK OF MAHARASHTRA(607387)
5 GHANAUR PB-09-004-021-001/20
(FARIDPUR JATTAN) 		2609004000NRG24061220230409272 06/12/2023 Roshan Singh 2609004WL019845 Roshan Singh 00051 MAHB0001489 1818 1818 Processed 01/01/2024 9004753262 SHRI ROSHAN SINGH STATE BANK OF INDIA(508548)
6 GHANAUR PB-09-004-021-001/244
(FARIDPUR JATTAN) 		2609004000NRG24061220230409278 06/12/2023 Parmjit Kaur 2609004WL019845 Parmjit Kaur 00051 MAHB0001489 1818 1818 Processed 01/01/2024 9004753332 Mrs. PARMJIT KAUR BANK OF MAHARASHTRA(607387)
7 GHANAUR PB-09-004-021-001/250
(FARIDPUR JATTAN) 		2609004000NRG24061220230409280 06/12/2023 Sona 2609004WL019845 Sona 00051 MAHB0001489 1818 1818 Processed 01/01/2024 9004753440 SONA DO HARVILAS PUNJAB NATIONAL BANK(508568)
8 GHANAUR PB-09-004-021-001/65
(FARIDPUR JATTAN) 		2609004000NRG24061220230409290 06/12/2023 Bholi 2609004WL019845 Bholi 00051 MAHB0001489 1818 1818 Processed 01/01/2024 9004753794 Mrs. BHOLI XXX BANK OF MAHARASHTRA(607387)
9 GHANAUR PB-09-004-021-001/69
(FARIDPUR JATTAN) 		2609004000NRG24061220230409291 06/12/2023 Baljinder Kaur 2609004WL019845 Baljinder Kaur 00051 MAHB0001489 1515 1515 Processed 01/01/2024 9004753524 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
10 GHANAUR PB-09-004-091-001/191
(SAHAL) 		2609004000NRG24061220230409593 06/12/2023 Sunita Rani 2609004WL019855 Sunita Rani 00051 MAHB0001489 1818 1818 Processed 01/01/2024 9004753422 Miss. SUNITA RANI DO SURJEET SINGH BANK OF MAHARASHTRA(607387)
SubTotal 17271 17271
11 GHANAUR PB-09-004-021-001/213
(FARIDPUR JATTAN) 		2609004000NRG24061220230409273 06/12/2023 Baljit Singh 2609004WL019845 Baljit Singh 00078 CNRB0005884 1818 1818 Processed 01/01/2024 9004753436 BALJIT SINGH CANARA BANK(508532)
SubTotal 1818 1818
12 GHANAUR PB-09-004-001-001/104
(AJROR) 		2609004000NRG24061220230409203 06/12/2023 BALJIT KAUR 2609004WL019843 BALJIT KAUR 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9004753234 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
13 GHANAUR PB-09-004-001-001/108
(AJROR) 		2609004000NRG24061220230409234 06/12/2023 SALMA DEVI 2609004WL019844 SALMA DEVI 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9004753695 Mrs. SALMA DEVI CENTRAL BANK OF INDIA(607115)
14 GHANAUR PB-09-004-001-001/113
(AJROR) 		2609004000NRG24061220230409235 06/12/2023 HAMIR KAUR 2609004WL019844 HAMIR KAUR 00089 CBIN0281511 1212 1212 Processed 01/01/2024 9004753585 Mrs. HMEER KAUR W/O CHARNJIT SINGH CENTRAL BANK OF INDIA(607115)
15 GHANAUR PB-09-004-001-001/114
(AJROR) 		2609004000NRG24061220230409204 06/12/2023 Darshana 2609004WL019843 Darshana 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753233 Mrs. DARSHNA KAUR CENTRAL BANK OF INDIA(607115)
16 GHANAUR PB-09-004-001-001/115
(AJROR) 		2609004000NRG24061220230409205 06/12/2023 Surinder Kaur 2609004WL019843 Surinder Kaur 00089 CBIN0281511 1212 1212 Processed 01/01/2024 9004753694 Mrs. SURENDER KAUR CENTRAL BANK OF INDIA(607115)
17 GHANAUR PB-09-004-001-001/12
(AJROR) 		2609004000NRG24061220230409206 06/12/2023 KRISHANA DEVI 2609004WL019843 KRISHANA DEVI 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753701 Mrs. KRISHNA DEVI W/O TARSEM SINGH CENTRAL BANK OF INDIA(607115)
18 GHANAUR PB-09-004-001-001/13
(AJROR) 		2609004000NRG24061220230409237 06/12/2023 MAHINDER KAUR 2609004WL019844 MAHINDER KAUR 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9004753705 MOHINDRO ICICI BANK LTD(508534)
19 GHANAUR PB-09-004-001-001/137
(AJROR) 		2609004000NRG24061220230409208 06/12/2023 Kesro 2609004WL019843 Kesro 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753237 KESAR ICICI BANK LTD(508534)
20 GHANAUR PB-09-004-001-001/144
(AJROR) 		2609004000NRG24061220230409238 06/12/2023 Rani 2609004WL019844 Rani 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753580 Mrs. RANI W/O RAM SINGH CENTRAL BANK OF INDIA(607115)
21 GHANAUR PB-09-004-001-001/148
(AJROR) 		2609004000NRG24061220230409209 06/12/2023 Balvir Singh 2609004WL019843 Balvir Singh 00089 CBIN0281511 909 909 Processed 01/01/2024 9004753573 Mr. BALVIR SINGH S/O PIARA SINGH CENTRAL BANK OF INDIA(607115)
22 GHANAUR PB-09-004-001-001/15
(AJROR) 		2609004000NRG24061220230409239 06/12/2023 SABBO 2609004WL019844 SABBO 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753697 SABO KAUR ICICI BANK LTD(508534)
23 GHANAUR PB-09-004-001-001/17-A
(AJROR) 		2609004000NRG24061220230409210 06/12/2023 BHOLI 2609004WL019843 BHOLI 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753232 Mr. BHOLI W/O HAPPY JOHN CENTRAL BANK OF INDIA(607115)
24 GHANAUR PB-09-004-001-001/175
(AJROR) 		2609004000NRG24061220230409211 06/12/2023 RANI 2609004WL019843 RANI 00089 CBIN0281511 606 606 Processed 01/01/2024 9004753251 RANI ICICI BANK LTD(508534)
25 GHANAUR PB-09-004-001-001/179
(AJROR) 		2609004000NRG24061220230409240 06/12/2023 Binder Kaur 2609004WL019844 Binder Kaur 00089 CBIN0281511 1212 1212 Processed 01/01/2024 9004753245 Mrs. BINDER KAUR CENTRAL BANK OF INDIA(607115)
26 GHANAUR PB-09-004-001-001/190
(AJROR) 		2609004000NRG24061220230409241 06/12/2023 Gurmit Kaur 2609004WL019844 Gurmit Kaur 00089 CBIN0281511 1212 1212 Processed 01/01/2024 9004753370 GURMIT KAUR W/O RAJ KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
27 GHANAUR PB-09-004-001-001/203
(AJROR) 		2609004000NRG24061220230409212 06/12/2023 SUKHWINDER SINGH 2609004WL019843 SUKHWINDER SINGH 00089 CBIN0281511 606 606 Processed 01/01/2024 9004753243 Mr. SUKHWINDER SINGH CENTRAL BANK OF INDIA(607115)
28 GHANAUR PB-09-004-001-001/210
(AJROR) 		2609004000NRG24061220230409213 06/12/2023 SUKDEV SINGH 2609004WL019843 SUKDEV SINGH 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753250 Mr. SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
29 GHANAUR PB-09-004-001-001/227
(AJROR) 		2609004000NRG24061220230409214 06/12/2023 Paramjit kaur 2609004WL019843 Paramjit kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753684 Mrs. PARAMJIT KAUR W/O MANJEET SINGH CENTRAL BANK OF INDIA(607115)
30 GHANAUR PB-09-004-001-001/229
(AJROR) 		2609004000NRG24061220230409215 06/12/2023 Paramjit kaur 2609004WL019843 Paramjit kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753254 Ms. PARNEET KAUR (M) U/G PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
31 GHANAUR PB-09-004-001-001/245
(AJROR) 		2609004000NRG24061220230409216 06/12/2023 Kamlesh Rani 2609004WL019843 Kamlesh Rani 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753579 Ms. KAMLESH RANI W/O TONI SINGH CENTRAL BANK OF INDIA(607115)
32 GHANAUR PB-09-004-001-001/25
(AJROR) 		2609004000NRG24061220230409242 06/12/2023 JASWANT KAUR 2609004WL019844 JASWANT KAUR 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753699 Mrs. JASWANT KAUR CENTRAL BANK OF INDIA(607115)
33 GHANAUR PB-09-004-001-001/268
(AJROR) 		2609004000NRG24061220230409218 06/12/2023 Kashmir Kaur 2609004WL019843 Kashmir Kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753523 Mr. KASHMIR KAUR W/O SURJIT SINGH CENTRAL BANK OF INDIA(607115)
34 GHANAUR PB-09-004-001-001/29
(AJROR) 		2609004000NRG24061220230409244 06/12/2023 SEELA DEVI 2609004WL019844 SEELA DEVI 00089 CBIN0281511 303 303 Processed 01/01/2024 9004753704 Mrs. SHEELA DEVI W/O JEET CENTRAL BANK OF INDIA(607115)
35 GHANAUR PB-09-004-001-001/293
(AJROR) 		2609004000NRG24061220230409245 06/12/2023 Paramjit Kaur 2609004WL019844 Paramjit Kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753568 Ms. PARAMJIT KAUR W/O RAJ KUMAR CENTRAL BANK OF INDIA(607115)
36 GHANAUR PB-09-004-001-001/295
(AJROR) 		2609004000NRG24061220230409246 06/12/2023 Laleta Rani 2609004WL019844 Laleta Rani 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753570 Ms. LALITA RANI W/O SANDEEP KUMAR CENTRAL BANK OF INDIA(607115)
37 GHANAUR PB-09-004-001-001/297
(AJROR) 		2609004000NRG24061220230409219 06/12/2023 Indrvati Devi 2609004WL019843 Indrvati Devi 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753366 INDERVATI DEVI W/OSHABHU PASWAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
38 GHANAUR PB-09-004-001-001/3
(AJROR) 		2609004000NRG24061220230409220 06/12/2023 Rani 2609004WL019843 Rani 00089 CBIN0281511 1212 1212 Processed 01/01/2024 9004753700 Mrs. RANI , CENTRAL BANK OF INDIA(607115)
39 GHANAUR PB-09-004-001-001/308
(AJROR) 		2609004000NRG24061220230409247 06/12/2023 Navjot 2609004WL019844 Navjot 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753738 Ms. NAVJOT W/O NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
40 GHANAUR PB-09-004-001-001/312
(AJROR) 		2609004000NRG24061220230409248 06/12/2023 Harmesh Kumar 2609004WL019844 Harmesh Kumar 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753582 Mr. HARMESH SINGH S/O RONKI RAM CENTRAL BANK OF INDIA(607115)
41 GHANAUR PB-09-004-001-001/315
(AJROR) 		2609004000NRG24061220230409249 06/12/2023 Harmesh Kumar 2609004WL019844 Harmesh Kumar 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753692 Mr. HARMESH KUMAR S/O BABU RAM CENTRAL BANK OF INDIA(607115)
42 GHANAUR PB-09-004-001-001/319
(AJROR) 		2609004000NRG24061220230409221 06/12/2023 Rajinder Singh 2609004WL019843 Rajinder Singh 00089 CBIN0281511 909 909 Processed 01/01/2024 9004753247 Mr. RAJVINDER SINGH CENTRAL BANK OF INDIA(607115)
43 GHANAUR PB-09-004-001-001/324
(AJROR) 		2609004000NRG24061220230409251 06/12/2023 Karnail Singh 2609004WL019844 Karnail Singh 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753493 Mr. KARNAIL SINGH CENTRAL BANK OF INDIA(607115)
44 GHANAUR PB-09-004-001-001/326
(AJROR) 		2609004000NRG24061220230409222 06/12/2023 Rajinder Pal 2609004WL019843 Rajinder Pal 00089 CBIN0281511 303 303 Processed 01/01/2024 9004753253 Mr. RAJINDER PAL CENTRAL BANK OF INDIA(607115)
45 GHANAUR PB-09-004-001-001/362
(AJROR) 		2609004000NRG24061220230409252 06/12/2023 Balbir Singh 2609004WL019844 Balbir Singh 00089 CBIN0281511 606 606 Processed 01/01/2024 9004753688 Mr. BALBIR SINGH CENTRAL BANK OF INDIA(607115)
46 GHANAUR PB-09-004-001-001/367
(AJROR) 		2609004000NRG24061220230409223 06/12/2023 Karnail Singh 2609004WL019843 Karnail Singh 00089 CBIN0281511 909 909 Processed 01/01/2024 9004753576 Mr. KARNAIL SINGH S/O KARAM CHAND CENTRAL BANK OF INDIA(607115)
47 GHANAUR PB-09-004-001-001/4
(AJROR) 		2609004000NRG24061220230409224 06/12/2023 Shinder Kaur 2609004WL019843 Shinder Kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753592 Ms. SHINDER W/O BHANNA RAM CENTRAL BANK OF INDIA(607115)
48 GHANAUR PB-09-004-001-001/41
(AJROR) 		2609004000NRG24061220230409225 06/12/2023 SURJIT KAUR 2609004WL019843 SURJIT KAUR 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753235 SURJIT KAUR ICICI BANK LTD(508534)
49 GHANAUR PB-09-004-001-001/51
(AJROR) 		2609004000NRG24061220230409226 06/12/2023 SONA 2609004WL019843 SONA 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753698 Mrs. SONA W/O PALA RAM CENTRAL BANK OF INDIA(607115)
50 GHANAUR PB-09-004-001-001/55
(AJROR) 		2609004000NRG24061220230409253 06/12/2023 DEEBO 2609004WL019844 DEEBO 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9004753703 Mrs. DEBO W/O LAJJARAM CENTRAL BANK OF INDIA(607115)
51 GHANAUR PB-09-004-001-001/6-A
(AJROR) 		2609004000NRG24061220230409254 06/12/2023 PINKI 2609004WL019844 PINKI 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753702 Mrs. PINKI W/O JASWINDER SINGH CENTRAL BANK OF INDIA(607115)
52 GHANAUR PB-09-004-001-001/73
(AJROR) 		2609004000NRG24061220230409227 06/12/2023 SATYA DEVI 2609004WL019843 SATYA DEVI 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9004753784 SATYA DEVI ICICI BANK LTD(508534)
53 GHANAUR PB-09-004-001-001/82
(AJROR) 		2609004000NRG24061220230409228 06/12/2023 SAWRAN KAUR 2609004WL019843 SAWRAN KAUR 00089 CBIN0281511 606 606 Processed 01/01/2024 9004753696 SAWARN KAUR ICICI BANK LTD(508534)
54 GHANAUR PB-09-004-010-001/108
(BHAT MAJRA) 		2609004000NRG24061220230409733 06/12/2023 Paramjit Kaur 2609004WL019861 Paramjit Kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753426 Mrs. PARAMJIT KAUR W/O JASWINDER SINGH CENTRAL BANK OF INDIA(607115)
55 GHANAUR PB-09-004-010-001/11-A
(BHAT MAJRA) 		2609004000NRG24061220230409734 06/12/2023 JHAADA SINGH 2609004WL019861 JHAADA SINGH 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9004753686 Mr. JHANDA SINGH CENTRAL BANK OF INDIA(607115)
56 GHANAUR PB-09-004-010-001/115
(BHAT MAJRA) 		2609004000NRG24061220230409735 06/12/2023 Mewa Singh 2609004WL019861 Mewa Singh 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9004753276 Mr. MEWA SINGH S/O MANGAT RAM CENTRAL BANK OF INDIA(607115)
57 GHANAUR PB-09-004-010-001/12-A
(BHAT MAJRA) 		2609004000NRG24061220230409736 06/12/2023 SATYA 2609004WL019861 SATYA 00089 CBIN0281511 1212 1212 Processed 01/01/2024 9004753559 SATYA INDIA POST PAYMENTS BANK LIMITED(508528)
58 GHANAUR PB-09-004-010-001/122
(BHAT MAJRA) 		2609004000NRG24061220230409737 06/12/2023 Bakhsis Singh 2609004WL019861 Bakhsis Singh 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9004753293 Mr. BAKHSIS SINGH S/O KHUSI RAM CENTRAL BANK OF INDIA(607115)
59 GHANAUR PB-09-004-010-001/130
(BHAT MAJRA) 		2609004000NRG24061220230409738 06/12/2023 Sarabjit Kaur 2609004WL019861 Sarabjit Kaur 00089 CBIN0281511 1212 1212 Processed 01/01/2024 9004753347 Mrs. SARABJIT KAUR W/O RINKU CENTRAL BANK OF INDIA(607115)
60 GHANAUR PB-09-004-010-001/131
(BHAT MAJRA) 		2609004000NRG24061220230409739 06/12/2023 Suman Rani 2609004WL019861 Suman Rani 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9004753388 Mrs. SUMAN RANI CENTRAL BANK OF INDIA(607115)
61 GHANAUR PB-09-004-010-001/134
(BHAT MAJRA) 		2609004000NRG24061220230409740 06/12/2023 Sher Singh 2609004WL019861 Sher Singh 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9004753736 Mr. SHER SINGH S/O DALIP SINGH CENTRAL BANK OF INDIA(607115)
62 GHANAUR PB-09-004-010-001/15-A
(BHAT MAJRA) 		2609004000NRG24061220230409742 06/12/2023 JASWANT KAUR 2609004WL019861 JASWANT KAUR 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9004753687 JASWANT KAUR WO SURJIT SINGH & DSSO PUNJAB NATIONAL BANK(508568)
63 GHANAUR PB-09-004-010-001/17
(BHAT MAJRA) 		2609004000NRG24061220230409743 06/12/2023 Krishana 2609004WL019861 Krishana 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9004753735 KISHNA PUNJAB NATIONAL BANK(508568)
64 GHANAUR PB-09-004-010-001/20
(BHAT MAJRA) 		2609004000NRG24061220230409745 06/12/2023 RAJ KAUR 2609004WL019861 RAJ KAUR 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753560 Mrs. RAJ KAUR LAGH SINGH CENTRAL BANK OF INDIA(607115)
65 GHANAUR PB-09-004-010-001/21
(BHAT MAJRA) 		2609004000NRG24061220230409746 06/12/2023 KULDEEP KAUR 2609004WL019861 KULDEEP KAUR 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753562 KULDIP KAUR ICICI BANK LTD(508534)
66 GHANAUR PB-09-004-010-001/26
(BHAT MAJRA) 		2609004000NRG24061220230409747 06/12/2023 JASWINDER KAUR 2609004WL019861 JASWINDER KAUR 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753297 Mrs. BINDER KAUR CENTRAL BANK OF INDIA(607115)
67 GHANAUR PB-09-004-010-001/30
(BHAT MAJRA) 		2609004000NRG24061220230409748 06/12/2023 JAGDISH SINGH 2609004WL019861 JAGDISH SINGH 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753707 Mr. JAGDISH KUMAR CENTRAL BANK OF INDIA(607115)
68 GHANAUR PB-09-004-010-001/31
(BHAT MAJRA) 		2609004000NRG24061220230409749 06/12/2023 Sukhjeet kaur 2609004WL019861 Sukhjeet kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753709 Mrs. SUKHJIT KAUR CENTRAL BANK OF INDIA(607115)
69 GHANAUR PB-09-004-010-001/35
(BHAT MAJRA) 		2609004000NRG24061220230409750 06/12/2023 Nachattar Kaur 2609004WL019861 Nachattar Kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753288 NACHHATAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 GHANAUR PB-09-004-010-001/39
(BHAT MAJRA) 		2609004000NRG24061220230409751 06/12/2023 GURDEV SINGH 2609004WL019861 GURDEV SINGH 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753708 GURDEV SINGH ICICI BANK LTD(508534)
71 GHANAUR PB-09-004-010-001/4-A
(BHAT MAJRA) 		2609004000NRG24061220230409752 06/12/2023 Bhajan Kaur 2609004WL019861 Bhajan Kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9004753563 BHAJAN KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
72 GHANAUR PB-09-004-010-001/40
(BHAT MAJRA) 		2609004000NRG24061220230409753 06/12/2023 JEET SINGH 2609004WL019861 JEET SINGH 00089 CBIN0281511 303 303 Processed 01/01/2024 9004753706 JIT SINGH ICICI BANK LTD(508534)
73 GHANAUR PB-09-004-010-001/47
(BHAT MAJRA) 		2609004000NRG24061220230409754 06/12/2023 PARAMJIT KAUR 2609004WL019861 PARAMJIT KAUR 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753255 Ms. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
74 GHANAUR PB-09-004-010-001/48
(BHAT MAJRA) 		2609004000NRG24061220230409755 06/12/2023 HARWINDER KAUR 2609004WL019861 HARWINDER KAUR 00089 CBIN0281511 909 909 Processed 01/01/2024 9004753258 Mrs. HARVINDER KAUR W/O BALWINDER SINGH CENTRAL BANK OF INDIA(607115)
75 GHANAUR PB-09-004-010-001/49
(BHAT MAJRA) 		2609004000NRG24061220230409757 06/12/2023 GURPRIT KAUR 2609004WL019861 GURPRIT KAUR 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753257 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
76 GHANAUR PB-09-004-010-001/51
(BHAT MAJRA) 		2609004000NRG24061220230409758 06/12/2023 LAJWANTI 2609004WL019861 LAJWANTI 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9004753256 LAJWANTI WO BANT SINGH PUNJAB NATIONAL BANK(508568)
77 GHANAUR PB-09-004-010-001/52
(BHAT MAJRA) 		2609004000NRG24061220230409759 06/12/2023 BHUPINDER SINGH 2609004WL019861 BHUPINDER SINGH 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9004753287 Mrs. GEETA . CENTRAL BANK OF INDIA(607115)
78 GHANAUR PB-09-004-010-001/52
(BHAT MAJRA) 		2609004000NRG24061220230409760 06/12/2023 GEETA 2609004WL019861 GEETA 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9004753286 Mrs. GEETA . CENTRAL BANK OF INDIA(607115)
79 GHANAUR PB-09-004-010-001/7-A
(BHAT MAJRA) 		2609004000NRG24061220230409762 06/12/2023 JARNAIL KAUR 2609004WL019861 JARNAIL KAUR 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9004753690 Mr. JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
80 GHANAUR PB-09-004-010-001/78
(BHAT MAJRA) 		2609004000NRG24061220230409764 06/12/2023 Ranvir Kaur 2609004WL019861 Ranvir Kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753561 Mrs. RANVIR KAUR W/O NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
81 GHANAUR PB-09-004-010-001/84
(BHAT MAJRA) 		2609004000NRG24061220230409765 06/12/2023 Gurmel Kaur 2609004WL019861 Gurmel Kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9004753552 Mrs. GURMAIL KAUR W/O KARNAIL SINGH CENTRAL BANK OF INDIA(607115)
82 GHANAUR PB-09-004-010-001/84
(BHAT MAJRA) 		2609004000NRG24061220230409766 06/12/2023 karnail singh 2609004WL019861 karnail singh 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9004753246 KARNAIL SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
83 GHANAUR PB-09-004-010-001/85
(BHAT MAJRA) 		2609004000NRG24061220230409767 06/12/2023 Karnail Singh 2609004WL019861 Karnail Singh 00089 CBIN0281511 606 606 Processed 01/01/2024 9004753248 KARNAIL SINGH ICICI BANK LTD(508534)
84 GHANAUR PB-09-004-010-001/88
(BHAT MAJRA) 		2609004000NRG24061220230409768 06/12/2023 rani 2609004WL019861 rani 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9004753322 Mrs. RANI . W/O SOHAN SINGH CENTRAL BANK OF INDIA(607115)
85 GHANAUR PB-09-004-010-001/9-A
(BHAT MAJRA) 		2609004000NRG24061220230409769 06/12/2023 Surinder Kaur 2609004WL019861 Surinder Kaur 00089 CBIN0281511 909 909 Processed 01/01/2024 9004753564 Mrs. SURINDER KAUR CENTRAL BANK OF INDIA(607115)
86 GHANAUR PB-09-004-010-001/90
(BHAT MAJRA) 		2609004000NRG24061220230409770 06/12/2023 rajvir kaur 2609004WL019861 rajvir kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753323 RAJVEER KAUR WO HARFOOL SINGH PUNJAB NATIONAL BANK(508568)
87 GHANAUR PB-09-004-010-001/91
(BHAT MAJRA) 		2609004000NRG24061220230409771 06/12/2023 mandeep kaur 2609004WL019861 mandeep kaur 00089 CBIN0281511 1212 1212 Processed 01/01/2024 9004753324 Mrs. MANDEEP KAUR W/O KAKA SINGH CENTRAL BANK OF INDIA(607115)
88 GHANAUR PB-09-004-010-001/93
(BHAT MAJRA) 		2609004000NRG24061220230409773 06/12/2023 Karamjeet kau 2609004WL019861 Karamjeet kau 00089 CBIN0281511 909 909 Processed 01/01/2024 9004753565 Mrs. KARAMJEET KAUR W/O GURDEV SINGH CENTRAL BANK OF INDIA(607115)
89 GHANAUR PB-09-004-026-001/10
(GHUMANA) 		2609004000NRG24061220230409350 06/12/2023 Netar Kaur 2609004WL019848 Netar Kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753300 Mrs. NETAR KAUR CENTRAL BANK OF INDIA(607115)
90 GHANAUR PB-09-004-026-001/100
(GHUMANA) 		2609004000NRG24061220230409351 06/12/2023 Harchand Singh 2609004WL019848 Harchand Singh 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753578 MR HARCHAND SINGH STATE BANK OF INDIA(508548)
91 GHANAUR PB-09-004-026-001/108
(GHUMANA) 		2609004000NRG24061220230409352 06/12/2023 Jaspreet Kaur 2609004WL019848 Jaspreet Kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753376 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
92 GHANAUR PB-09-004-026-001/12
(GHUMANA) 		2609004000NRG24061220230409353 06/12/2023 Manjeet Kaur 2609004WL019848 Manjeet Kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753302 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
93 GHANAUR PB-09-004-026-001/138
(GHUMANA) 		2609004000NRG24061220230409355 06/12/2023 Manpreet Kaur 2609004WL019848 Manpreet Kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753441 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
94 GHANAUR PB-09-004-026-001/15
(GHUMANA) 		2609004000NRG24061220230409356 06/12/2023 Gurprit Kaur 2609004WL019848 Gurprit Kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9004753577 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
95 GHANAUR PB-09-004-026-001/20
(GHUMANA) 		2609004000NRG24061220230409357 06/12/2023 Charno Kaur 2609004WL019848 Charno Kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753345 Ms. CHARNO KAUR W/O BALRAM SINGH CENTRAL BANK OF INDIA(607115)
96 GHANAUR PB-09-004-026-001/23
(GHUMANA) 		2609004000NRG24061220230409358 06/12/2023 Charanjit Kaur 2609004WL019848 Charanjit Kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753299 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
97 GHANAUR PB-09-004-026-001/27
(GHUMANA) 		2609004000NRG24061220230409359 06/12/2023 Darshan Singh 2609004WL019848 Darshan Singh 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753306 Mr. DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
98 GHANAUR PB-09-004-026-001/28
(GHUMANA) 		2609004000NRG24061220230409360 06/12/2023 Sarabjit Kaur 2609004WL019848 Sarabjit Kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9004753303 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
99 GHANAUR PB-09-004-026-001/32
(GHUMANA) 		2609004000NRG24061220230409362 06/12/2023 Ram Chand 2609004WL019848 Ram Chand 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753307 RAM CHAND ICICI BANK LTD(508534)
100 GHANAUR PB-09-004-026-001/34
(GHUMANA) 		2609004000NRG24061220230409363 06/12/2023 Nasib Kaur 2609004WL019848 Nasib Kaur 00089 CBIN0281511 606 606 Processed 01/01/2024 9004753340 Mrs. NASEEB KAUR CENTRAL BANK OF INDIA(607115)
101 GHANAUR PB-09-004-026-001/36
(GHUMANA) 		2609004000NRG24061220230409364 06/12/2023 Gurmel Kaur 2609004WL019848 Gurmel Kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9004753305 Mrs. GURMEL KAUR CENTRAL BANK OF INDIA(607115)
102 GHANAUR PB-09-004-026-001/39
(GHUMANA) 		2609004000NRG24061220230409365 06/12/2023 Raj Kaur 2609004WL019848 Raj Kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753304 Mrs. RAJ KAUR CENTRAL BANK OF INDIA(607115)
103 GHANAUR PB-09-004-026-001/4
(GHUMANA) 		2609004000NRG24061220230409366 06/12/2023 Seema Devi 2609004WL019848 Seema Devi 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753310 MRS SEEMA DEVI WO HARJEET SINGH STATE BANK OF INDIA(508548)
104 GHANAUR PB-09-004-026-001/40
(GHUMANA) 		2609004000NRG24061220230409367 06/12/2023 Harwinder Kaur 2609004WL019848 Harwinder Kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753301 Mrs. HARVINDER KAUR CENTRAL BANK OF INDIA(607115)
105 GHANAUR PB-09-004-026-001/41
(GHUMANA) 		2609004000NRG24061220230409369 06/12/2023 Balwant Singh 2609004WL019848 Balwant Singh 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753244 Mr. BALWANT SINGH CENTRAL BANK OF INDIA(607115)
106 GHANAUR PB-09-004-026-001/41
(GHUMANA) 		2609004000NRG24061220230409368 06/12/2023 Gurmeet Kaur 2609004WL019848 Gurmeet Kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753308 Mrs. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
107 GHANAUR PB-09-004-026-001/43
(GHUMANA) 		2609004000NRG24061220230409370 06/12/2023 Manjit Kaur 2609004WL019848 Manjit Kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9004753341 Mrs. MANJIT KAUR W/O GURCHARAN SINGH CENTRAL BANK OF INDIA(607115)
108 GHANAUR PB-09-004-026-001/58
(GHUMANA) 		2609004000NRG24061220230409371 06/12/2023 Binder Kaur 2609004WL019848 Binder Kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9004753339 Mrs. BINDER KAUR CENTRAL BANK OF INDIA(607115)
109 GHANAUR PB-09-004-026-001/66
(GHUMANA) 		2609004000NRG24061220230409373 06/12/2023 Balvir Kaur 2609004WL019848 Balvir Kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753342 Mrs. BALBIR KAUR W/O BALWINDER SINGH CENTRAL BANK OF INDIA(607115)
110 GHANAUR PB-09-004-026-001/70
(GHUMANA) 		2609004000NRG24061220230409375 06/12/2023 Gurmeet Kaur 2609004WL019848 Gurmeet Kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9004753309 Mrs. GURMEET KAUR INDERJIT SINGH CENTRAL BANK OF INDIA(607115)
111 GHANAUR PB-09-004-026-001/71
(GHUMANA) 		2609004000NRG24061220230409376 06/12/2023 Kesro 2609004WL019848 Kesro 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753343 KESRO ICICI BANK LTD(508534)
112 GHANAUR PB-09-004-026-001/72
(GHUMANA) 		2609004000NRG24061220230409377 06/12/2023 Gurmel Kaur 2609004WL019848 Gurmel Kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9004753311 Mrs. GURMEL KAUR CENTRAL BANK OF INDIA(607115)
113 GHANAUR PB-09-004-026-001/75
(GHUMANA) 		2609004000NRG24061220230409378 06/12/2023 Kuldeep Kaur 2609004WL019848 Kuldeep Kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753344 Mrs. KULDEEP KAUR W/O SURINDER SINGH CENTRAL BANK OF INDIA(607115)
114 GHANAUR PB-09-004-026-001/78
(GHUMANA) 		2609004000NRG24061220230409379 06/12/2023 Krishna Kaur 2609004WL019848 Krishna Kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9004753572 Ms. KARISHNA DEVI W/O MAHINDER SINGH CENTRAL BANK OF INDIA(607115)
115 GHANAUR PB-09-004-026-001/79
(GHUMANA) 		2609004000NRG24061220230409380 06/12/2023 Baljit Kaur 2609004WL019848 Baljit Kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753730 Ms. BALJIT KAUR W/O GURPREET SINGH CENTRAL BANK OF INDIA(607115)
116 GHANAUR PB-09-004-026-001/80
(GHUMANA) 		2609004000NRG24061220230409381 06/12/2023 Jaswinder Kaur 2609004WL019848 Jaswinder Kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753737 Mrs. JASWINDER KAUR W/O BHADAR SINGH CENTRAL BANK OF INDIA(607115)
117 GHANAUR PB-09-004-026-001/86
(GHUMANA) 		2609004000NRG24061220230409382 06/12/2023 Ajaib Singh 2609004WL019848 Ajaib Singh 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753566 Mr. AJAIB SINGH S/O BANARSI DAS CENTRAL BANK OF INDIA(607115)
118 GHANAUR PB-09-004-026-001/94
(GHUMANA) 		2609004000NRG24061220230409383 06/12/2023 Nirmala Devi 2609004WL019848 Nirmala Devi 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753261 Mrs. NIRMLA DEVI W/O NATHA RAM CENTRAL BANK OF INDIA(607115)
119 GHANAUR PB-09-004-077-001/100
(NARDU) 		2609004000NRG24061220230409504 06/12/2023 Manjit Kaur 2609004WL019853 Manjit Kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753294 Mrs. MANJIT KAUR W/O RAJ KUMAR CENTRAL BANK OF INDIA(607115)
120 GHANAUR PB-09-004-077-001/118
(NARDU) 		2609004000NRG24061220230409505 06/12/2023 Meena Kumari 2609004WL019853 Meena Kumari 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753548 Mrs. MEENA KUMARI W/O JAGDISH SINGH CENTRAL BANK OF INDIA(607115)
121 GHANAUR PB-09-004-077-001/119
(NARDU) 		2609004000NRG24061220230409506 06/12/2023 Manjit Kaur 2609004WL019853 Manjit Kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9004753298 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
122 GHANAUR PB-09-004-077-001/127
(NARDU) 		2609004000NRG24061220230409507 06/12/2023 Jaswinder Kaur 2609004WL019853 Jaswinder Kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753296 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
123 GHANAUR PB-09-004-077-001/160
(NARDU) 		2609004000NRG24061220230409510 06/12/2023 Reena Rani 2609004WL019853 Reena Rani 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9004753272 MRS REENA RANI WO HARJINDER SINGH STATE BANK OF INDIA(508548)
124 GHANAUR PB-09-004-077-001/161
(NARDU) 		2609004000NRG24061220230409511 06/12/2023 Surjit Kaur 2609004WL019853 Surjit Kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753550 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
125 GHANAUR PB-09-004-077-001/163
(NARDU) 		2609004000NRG24061220230409512 06/12/2023 Kali Ram 2609004WL019853 Kali Ram 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753739 Mr. KALI RAM CENTRAL BANK OF INDIA(607115)
126 GHANAUR PB-09-004-077-001/164
(NARDU) 		2609004000NRG24061220230409513 06/12/2023 Karamjit Kaur 2609004WL019853 Karamjit Kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753734 Mrs. KARAMJEET KAUR W/O JAI PARKASH CENTRAL BANK OF INDIA(607115)
127 GHANAUR PB-09-004-077-001/168
(NARDU) 		2609004000NRG24061220230409514 06/12/2023 Sonia Rani 2609004WL019853 Sonia Rani 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9004753389 MRS SONIA RANI WO BALJINDER SINGH STATE BANK OF INDIA(508548)
128 GHANAUR PB-09-004-077-001/170
(NARDU) 		2609004000NRG24061220230409515 06/12/2023 Rajwinder Kaur 2609004WL019853 Rajwinder Kaur 00089 CBIN0281511 1212 1212 Processed 01/01/2024 9004753549 Ms. RAJWINDER KAUR W/O MANGAT RAM CENTRAL BANK OF INDIA(607115)
129 GHANAUR PB-09-004-077-001/174
(NARDU) 		2609004000NRG24061220230409516 06/12/2023 Shinder 2609004WL019853 Shinder 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753275 Mrs. Shinder . CENTRAL BANK OF INDIA(607115)
130 GHANAUR PB-09-004-077-001/183
(NARDU) 		2609004000NRG24061220230409517 06/12/2023 Vikramjit Singh 2609004WL019853 Vikramjit Singh 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753667 Mr. VIKRAMJIT SINGH S/O JASPAL SINGH CENTRAL BANK OF INDIA(607115)
131 GHANAUR PB-09-004-077-001/196
(NARDU) 		2609004000NRG24061220230409520 06/12/2023 Ram Asra 2609004WL019853 Ram Asra 00089 CBIN0281511 303 303 Processed 01/01/2024 9004753574 RAM ASSRA ICICI BANK LTD(508534)
132 GHANAUR PB-09-004-077-001/23
(NARDU) 		2609004000NRG24061220230409523 06/12/2023 Rani 2609004WL019853 Rani 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753575 Mr. RANI W/O SURMUKH SINGH CENTRAL BANK OF INDIA(607115)
133 GHANAUR PB-09-004-077-001/257
(NARDU) 		2609004000NRG24061220230409524 06/12/2023 Pardeep Kaur 2609004WL019853 Pardeep Kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753378 Mrs. PARDEEP KAUR CENTRAL BANK OF INDIA(607115)
134 GHANAUR PB-09-004-077-001/265
(NARDU) 		2609004000NRG24061220230409525 06/12/2023 Rekha Rani 2609004WL019853 Rekha Rani 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753379 Mrs. Rekha Rani CENTRAL BANK OF INDIA(607115)
135 GHANAUR PB-09-004-077-001/270
(NARDU) 		2609004000NRG24061220230409526 06/12/2023 Kamaljit Kaur 2609004WL019853 Kamaljit Kaur 00089 CBIN0281511 1818 1818 Rejected 01/01/2024 9004753433 Account closed
136 GHANAUR PB-09-004-077-001/271
(NARDU) 		2609004000NRG24061220230409527 06/12/2023 Gurdeep Singh 2609004WL019853 Gurdeep Singh 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753429 Mr. GURDEEP SINGH S/O PARKASH SINGH CENTRAL BANK OF INDIA(607115)
137 GHANAUR PB-09-004-077-001/273
(NARDU) 		2609004000NRG24061220230409528 06/12/2023 Krishna Devi 2609004WL019853 Krishna Devi 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753242 MRS KRISHNA DEVI WO SHAMSHER SINGH STATE BANK OF INDIA(508548)
138 GHANAUR PB-09-004-077-001/274
(NARDU) 		2609004000NRG24061220230409529 06/12/2023 Gurbachan Kaur 2609004WL019853 Gurbachan Kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753432 MRS GURBACHAN KAUR STATE BANK OF INDIA(508548)
139 GHANAUR PB-09-004-077-001/34
(NARDU) 		2609004000NRG24061220230409532 06/12/2023 Dara Singh 2609004WL019853 Dara Singh 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9004753666 Mr. DARA SINGH CENTRAL BANK OF INDIA(607115)
140 GHANAUR PB-09-004-077-001/46
(NARDU) 		2609004000NRG24061220230409533 06/12/2023 Harvinder Kaur 2609004WL019853 Harvinder Kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753252 Mr. HARVINDER KAUR CENTRAL BANK OF INDIA(607115)
141 GHANAUR PB-09-004-077-001/55
(NARDU) 		2609004000NRG24061220230409534 06/12/2023 Gain kaur 2609004WL019853 Gain kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753249 Ms. GIAYAN KAUR S/O KARNAIL SINGH CENTRAL BANK OF INDIA(607115)
142 GHANAUR PB-09-004-077-001/59
(NARDU) 		2609004000NRG24061220230409535 06/12/2023 Maya Devi 2609004WL019853 Maya Devi 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753291 Mrs. MAYA DEVI W/O HARSHA SINGH CENTRAL BANK OF INDIA(607115)
143 GHANAUR PB-09-004-077-001/64
(NARDU) 		2609004000NRG24061220230409537 06/12/2023 Manjeet Kaur 2609004WL019853 Manjeet Kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753743 Mrs. MANJIT KAUR W/O RAJ KUMAR CENTRAL BANK OF INDIA(607115)
144 GHANAUR PB-09-004-077-001/73
(NARDU) 		2609004000NRG24061220230409538 06/12/2023 Ram Krishan 2609004WL019853 Ram Krishan 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753346 Mr. RAM KISHAN S/O MUNI LAL CENTRAL BANK OF INDIA(607115)
145 GHANAUR PB-09-004-077-001/75
(NARDU) 		2609004000NRG24061220230409539 06/12/2023 Kuldeep Singh 2609004WL019853 Kuldeep Singh 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753289 Ms. KULDEEP SINGH CENTRAL BANK OF INDIA(607115)
146 GHANAUR PB-09-004-077-001/79
(NARDU) 		2609004000NRG24061220230409540 06/12/2023 Surinder Kaur 2609004WL019853 Surinder Kaur 00089 CBIN0281511 1212 1212 Processed 01/01/2024 9004753290 Mrs. SURINDER KAUR CENTRAL BANK OF INDIA(607115)
147 GHANAUR PB-09-004-077-001/91
(NARDU) 		2609004000NRG24061220230409541 06/12/2023 Darshan Kaur 2609004WL019853 Darshan Kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753292 Mrs. DARSHAN KAUR CENTRAL BANK OF INDIA(607115)
148 GHANAUR PB-09-004-077-001/94
(NARDU) 		2609004000NRG24061220230409542 06/12/2023 Jaswant Singh 2609004WL019853 Jaswant Singh 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753236 Mr. JASWANT SINGH CENTRAL BANK OF INDIA(607115)
149 GHANAUR PB-09-004-077-001/95
(NARDU) 		2609004000NRG24061220230409543 06/12/2023 Kashmir Kaur 2609004WL019853 Kashmir Kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753587 Mrs. KASHMIR KAUR CENTRAL BANK OF INDIA(607115)
150 GHANAUR PB-09-004-077-001/97
(NARDU) 		2609004000NRG24061220230409544 06/12/2023 Ishar Singh 2609004WL019853 Ishar Singh 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753689 Mr. ISHAR SINGH CENTRAL BANK OF INDIA(607115)
151 GHANAUR PB-09-004-077-001/99
(NARDU) 		2609004000NRG24061220230409545 06/12/2023 Sukhwinder Singh 2609004WL019853 Sukhwinder Singh 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753295 Mr. SUKHWINDER SINGH S/O KARTAR SINGH CENTRAL BANK OF INDIA(607115)
152 GHANAUR PB-09-004-117-001/11
(Ajror New) 		2609004000NRG24061220230409229 06/12/2023 Paramjit Kaur 2609004WL019843 Paramjit Kaur 00089 CBIN0281511 1212 1212 Processed 01/01/2024 9004753685 Mrs. PRAMJIT KAUR CENTRAL BANK OF INDIA(607115)
153 GHANAUR PB-09-004-117-001/13
(Ajror New) 		2609004000NRG24061220230409230 06/12/2023 Sandeep Kaur 2609004WL019843 Sandeep Kaur 00089 CBIN0281511 909 909 Processed 01/01/2024 9004753369 Mrs. SANDEEP KAUR W/O BALDEV SINGH CENTRAL BANK OF INDIA(607115)
154 GHANAUR PB-09-004-117-001/22
(Ajror New) 		2609004000NRG24061220230409256 06/12/2023 Gurmit Kaur 2609004WL019844 Gurmit Kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753569 Ms. GURMEET KAUR W/O KULDEEP SINGH CENTRAL BANK OF INDIA(607115)
155 GHANAUR PB-09-004-117-001/40
(Ajror New) 		2609004000NRG24061220230409258 06/12/2023 Paramjeet Kaur 2609004WL019844 Paramjeet Kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9004753571 Mrs. PARAMJEET KAUR W/O AJIT KUMAR CENTRAL BANK OF INDIA(607115)
156 GHANAUR PB-09-004-117-001/42
(Ajror New) 		2609004000NRG24061220230409231 06/12/2023 Jetha Singh 2609004WL019843 Jetha Singh 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753581 Mr. JETHA S/O VEER SINGH CENTRAL BANK OF INDIA(607115)
157 GHANAUR PB-09-004-117-001/44
(Ajror New) 		2609004000NRG24061220230409260 06/12/2023 Joginder Kaur 2609004WL019844 Joginder Kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753567 Ms. JOGINDERO KAUR W/O SHAM SINGH CENTRAL BANK OF INDIA(607115)
158 GHANAUR PB-09-004-117-001/45
(Ajror New) 		2609004000NRG24061220230409261 06/12/2023 Ram Kali 2609004WL019844 Ram Kali 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9004753683 RAM KALI ICICI BANK LTD(508534)
159 GHANAUR PB-09-004-117-001/46
(Ajror New) 		2609004000NRG24061220230409262 06/12/2023 Satya Devi 2609004WL019844 Satya Devi 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9004753691 SATYA DEVI ICICI BANK LTD(508534)
SubTotal 232401 232401
160 GHANAUR PB-09-004-060-001/88
(LOHA KHERI) 		2609004000NRG24061220230409462 06/12/2023 Ravina Kaur 2609004WL019851 Ravina Kaur 00152 HDFC0000116 1515 1515 Processed 01/01/2024 9004753477 RAVINA KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
161 GHANAUR PB-09-004-025-001/116
(GHANORI KHERA) 		2609004000NRG24061220230409323 06/12/2023 Rani Devi 2609004WL019847 Rani Devi 00152 HDFC0002201 1818 1818 Processed 01/01/2024 9004753682 RANI DEVI WO SATPAL RAM UCO BANK(607066)
162 GHANAUR PB-09-004-025-001/119
(GHANORI KHERA) 		2609004000NRG24061220230409324 06/12/2023 Swarn kaur 2609004WL019847 Swarn kaur 00152 HDFC0002201 1818 1818 Processed 01/01/2024 9004753779 SWARAN KAUR HDFC BANK LTD(607152)
163 GHANAUR PB-09-004-093-001/66
(SALEMPUR JATTAN) 		2609004000NRG24061220230409623 06/12/2023 manjit kaur 2609004WL019856 manjit kaur 00152 HDFC0002201 909 909 Processed 01/01/2024 9004753533 MANJEET KAUR HDFC BANK LTD(607152)
164 GHANAUR PB-09-004-099-001/142
(SARALA KHURD) 		2609004000NRG24061220230409781 06/12/2023 Ramanpreet kaur 2609004WL019862 Ramanpreet kaur 00152 HDFC0002201 1515 1515 Processed 01/01/2024 9004753770 RAMANPRIT KAUR HDFC BANK LTD(607152)
165 GHANAUR PB-09-004-099-001/145
(SARALA KHURD) 		2609004000NRG24061220230409782 06/12/2023 Paramjeet kaur 2609004WL019862 Paramjeet kaur 00152 HDFC0002201 1212 1212 Processed 01/01/2024 9004753771 PARAMJIT KAUR HDFC BANK LTD(607152)
166 GHANAUR PB-09-004-099-001/146
(SARALA KHURD) 		2609004000NRG24061220230409783 06/12/2023 Gurmit kaur 2609004WL019862 Gurmit kaur 00152 HDFC0002201 1212 1212 Processed 01/01/2024 9004753772 GURMIT KAUR HDFC BANK LTD(607152)
167 GHANAUR PB-09-004-099-001/147
(SARALA KHURD) 		2609004000NRG24061220230409784 06/12/2023 Harjeet kaur 2609004WL019862 Harjeet kaur 00152 HDFC0002201 1515 1515 Processed 01/01/2024 9004753773 HARJIT KAUR HDFC BANK LTD(607152)
168 GHANAUR PB-09-004-099-001/149
(SARALA KHURD) 		2609004000NRG24061220230409785 06/12/2023 Rekha rani 2609004WL019862 Rekha rani 00152 HDFC0002201 1818 1818 Processed 01/01/2024 9004753774 REKHA RANI ICICI BANK LTD(508534)
169 GHANAUR PB-09-004-099-001/153
(SARALA KHURD) 		2609004000NRG24061220230409787 06/12/2023 Paramjit kaur 2609004WL019862 Paramjit kaur 00152 HDFC0002201 1818 1818 Processed 01/01/2024 9004753775 PARAMJIT KAUR HDFC BANK LTD(607152)
170 GHANAUR PB-09-004-099-001/154
(SARALA KHURD) 		2609004000NRG24061220230409788 06/12/2023 Amarjeet kaur 2609004WL019862 Amarjeet kaur 00152 HDFC0002201 1818 1818 Processed 01/01/2024 9004753776 AMARJIT KAUR HDFC BANK LTD(607152)
171 GHANAUR PB-09-004-099-001/158
(SARALA KHURD) 		2609004000NRG24061220230409789 06/12/2023 Krishna devi 2609004WL019862 Krishna devi 00152 HDFC0002201 1818 1818 Processed 01/01/2024 9004753777 KRISHNA DEVI HDFC BANK LTD(607152)
172 GHANAUR PB-09-004-099-001/170
(SARALA KHURD) 		2609004000NRG24061220230409791 06/12/2023 Sarabjit kaur 2609004WL019862 Sarabjit kaur 00152 HDFC0002201 1818 1818 Processed 01/01/2024 9004753778 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 19089 19089
173 GHANAUR PB-09-004-069-001/10
(MAHRIAN) 		2609004000NRG24061220230409464 06/12/2023 SUNITA DEVI 2609004WL019852 SUNITA DEVI 00176 IDIB000L551 1515 1515 Processed 01/01/2024 9004753749 Mrs. SUNITA RANI INDIAN BANK(607105)
174 GHANAUR PB-09-004-069-001/11
(MAHRIAN) 		2609004000NRG24061220230409465 06/12/2023 GULJAR KAUR 2609004WL019852 GULJAR KAUR 00176 IDIB000L551 1818 1818 Processed 01/01/2024 9004753670 Ms. GULJAR0 W/O MAHINDER SINGH INDIAN BANK(607105)
175 GHANAUR PB-09-004-069-001/12
(MAHRIAN) 		2609004000NRG24061220230409466 06/12/2023 RAJ KUMAR 2609004WL019852 RAJ KUMAR 00176 IDIB000L551 1818 1818 Processed 01/01/2024 9004753240 Mr. RAJ KUMAR INDIAN BANK(607105)
176 GHANAUR PB-09-004-069-001/13
(MAHRIAN) 		2609004000NRG24061220230409467 06/12/2023 Gurnam Kaur 2609004WL019852 Gurnam Kaur 00176 IDIB000L551 1515 1515 Processed 01/01/2024 9004753787 Mrs. GURNAM KAUR INDIAN BANK(607105)
177 GHANAUR PB-09-004-069-001/14
(MAHRIAN) 		2609004000NRG24061220230409468 06/12/2023 Neeta Devi 2609004WL019852 Neeta Devi 00176 IDIB000L551 1515 1515 Processed 01/01/2024 9004753786 NEETA DEVI W O GURNA BANK OF BARODA(606985)
178 GHANAUR PB-09-004-069-001/15
(MAHRIAN) 		2609004000NRG24061220230409469 06/12/2023 Pushpa Rani 2609004WL019852 Pushpa Rani 00176 IDIB000L551 1818 1818 Processed 01/01/2024 9004753674 Mrs. Pushpa Rani INDIAN BANK(607105)
179 GHANAUR PB-09-004-069-001/17
(MAHRIAN) 		2609004000NRG24061220230409470 06/12/2023 JASSI 2609004WL019852 JASSI 00176 IDIB000L551 1515 1515 Processed 01/01/2024 9004753791 Mrs. JASSI JASSI INDIAN BANK(607105)
180 GHANAUR PB-09-004-069-001/19
(MAHRIAN) 		2609004000NRG24061220230409471 06/12/2023 SUKHWINDER KAUR 2609004WL019852 SUKHWINDER KAUR 00176 IDIB000L551 1818 1818 Processed 01/01/2024 9004753790 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
181 GHANAUR PB-09-004-069-001/2
(MAHRIAN) 		2609004000NRG24061220230409472 06/12/2023 LAKHVINDER KAUR 2609004WL019852 LAKHVINDER KAUR 00176 IDIB000L551 1515 1515 Processed 01/01/2024 9004753238 Ms. LAKHWINDER KAUR INDIAN BANK(607105)
182 GHANAUR PB-09-004-069-001/21
(MAHRIAN) 		2609004000NRG24061220230409473 06/12/2023 SURESH KAUR 2609004WL019852 SURESH KAUR 00176 IDIB000L551 1515 1515 Processed 01/01/2024 9004753239 Ms. SURESH KAUR INDIAN BANK(607105)
183 GHANAUR PB-09-004-069-001/24
(MAHRIAN) 		2609004000NRG24061220230409474 06/12/2023 Paramjit Kaur 2609004WL019852 Paramjit Kaur 00176 IDIB000L551 1515 1515 Processed 01/01/2024 9004753675 Mrs. Paramjit Kaur INDIAN BANK(607105)
184 GHANAUR PB-09-004-069-001/27
(MAHRIAN) 		2609004000NRG24061220230409475 06/12/2023 Reshma 2609004WL019852 Reshma 00176 IDIB000L551 606 606 Processed 01/01/2024 9004753793 Mrs. RESHMA INDIAN BANK(607105)
185 GHANAUR PB-09-004-069-001/29
(MAHRIAN) 		2609004000NRG24061220230409476 06/12/2023 Gurmail Singh 2609004WL019852 Gurmail Singh 00176 IDIB000L551 1818 1818 Processed 01/01/2024 9004753491 Mr. GURMAIL SINGH INDIAN BANK(607105)
186 GHANAUR PB-09-004-069-001/30
(MAHRIAN) 		2609004000NRG24061220230409477 06/12/2023 Gurmelo 2609004WL019852 Gurmelo 00176 IDIB000L551 1515 1515 Processed 01/01/2024 9004753671 Mrs. Gurmel Kaur INDIAN BANK(607105)
187 GHANAUR PB-09-004-069-001/32
(MAHRIAN) 		2609004000NRG24061220230409478 06/12/2023 Krishna Devi 2609004WL019852 Krishna Devi 00176 IDIB000L551 1818 1818 Processed 01/01/2024 9004753788 KRISHNA DEVI WO KESH BANK OF BARODA(606985)
188 GHANAUR PB-09-004-069-001/33
(MAHRIAN) 		2609004000NRG24061220230409479 06/12/2023 Charanjit Kaur 2609004WL019852 Charanjit Kaur 00176 IDIB000L551 1818 1818 Processed 01/01/2024 9004753781 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
189 GHANAUR PB-09-004-069-001/36
(MAHRIAN) 		2609004000NRG24061220230409480 06/12/2023 Giano 2609004WL019852 Giano 00176 IDIB000L551 1818 1818 Processed 01/01/2024 9004753792 Mrs. GIANO W/O MAHINDER SINGH INDIAN BANK(607105)
190 GHANAUR PB-09-004-069-001/4
(MAHRIAN) 		2609004000NRG24061220230409481 06/12/2023 JIVA SINGH 2609004WL019852 JIVA SINGH 00176 IDIB000L551 1818 1818 Processed 01/01/2024 9004753668 Mr. JEEVA SINGH INDIAN BANK(607105)
191 GHANAUR PB-09-004-069-001/40
(MAHRIAN) 		2609004000NRG24061220230409482 06/12/2023 Rimpi 2609004WL019852 Rimpi 00176 IDIB000L551 1515 1515 Processed 01/01/2024 9004753680 Mrs. Rimpi Rani INDIAN BANK(607105)
192 GHANAUR PB-09-004-069-001/41
(MAHRIAN) 		2609004000NRG24061220230409483 06/12/2023 Usha Rani 2609004WL019852 Usha Rani 00176 IDIB000L551 1515 1515 Processed 01/01/2024 9004753789 Mrs. Usha Rani INDIAN BANK(607105)
193 GHANAUR PB-09-004-069-001/43
(MAHRIAN) 		2609004000NRG24061220230409484 06/12/2023 Amarjit kaur 2609004WL019852 Amarjit kaur 00176 IDIB000L551 1818 1818 Processed 01/01/2024 9004753679 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
194 GHANAUR PB-09-004-069-001/44
(MAHRIAN) 		2609004000NRG24061220230409485 06/12/2023 Daljit Kaur 2609004WL019852 Daljit Kaur 00176 IDIB000L551 1818 1818 Processed 01/01/2024 9004753785 Mrs. DALJEET KAUR INDIAN BANK(607105)
195 GHANAUR PB-09-004-069-001/47
(MAHRIAN) 		2609004000NRG24061220230409486 06/12/2023 Kuldeep Kaur 2609004WL019852 Kuldeep Kaur 00176 IDIB000L551 1818 1818 Processed 01/01/2024 9004753681 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
196 GHANAUR PB-09-004-069-001/48
(MAHRIAN) 		2609004000NRG24061220230409487 06/12/2023 Malkiat Kaur 2609004WL019852 Malkiat Kaur 00176 IDIB000L551 1818 1818 Processed 01/01/2024 9004753673 Mrs. MALKEET KAUR INDIAN BANK(607105)
197 GHANAUR PB-09-004-069-001/49
(MAHRIAN) 		2609004000NRG24061220230409488 06/12/2023 Jasvir Kaur 2609004WL019852 Jasvir Kaur 00176 IDIB000L551 1515 1515 Processed 01/01/2024 9004753676 Mrs. Jasvir Kaur INDIAN BANK(607105)
198 GHANAUR PB-09-004-069-001/5
(MAHRIAN) 		2609004000NRG24061220230409489 06/12/2023 Gurmit kaur 2609004WL019852 Gurmit kaur 00176 IDIB000L551 1212 1212 Processed 01/01/2024 9004753530 Mrs. GURMIT KAUR INDIAN BANK(607105)
199 GHANAUR PB-09-004-069-001/50
(MAHRIAN) 		2609004000NRG24061220230409490 06/12/2023 Subnam Devi 2609004WL019852 Subnam Devi 00176 IDIB000L551 909 909 Processed 01/01/2024 9004753677 Mrs. SABNAM . INDIAN BANK(607105)
200 GHANAUR PB-09-004-069-001/51
(MAHRIAN) 		2609004000NRG24061220230409491 06/12/2023 Usha Rani 2609004WL019852 Usha Rani 00176 IDIB000L551 1212 1212 Processed 01/01/2024 9004753678 Mrs. Usha Rani INDIAN BANK(607105)
201 GHANAUR PB-09-004-069-001/52
(MAHRIAN) 		2609004000NRG24061220230409492 06/12/2023 Parmjit Kaur 2609004WL019852 Parmjit Kaur 00176 IDIB000L551 1818 1818 Processed 01/01/2024 9004753780 Mrs. Paramjit Kaur INDIAN BANK(607105)
202 GHANAUR PB-09-004-069-001/59
(MAHRIAN) 		2609004000NRG24061220230409493 06/12/2023 Jeet kaur 2609004WL019852 Jeet kaur 00176 IDIB000L551 1818 1818 Processed 01/01/2024 9004753799 Mrs. JEET KAUR INDIAN BANK(607105)
203 GHANAUR PB-09-004-069-001/65
(MAHRIAN) 		2609004000NRG24061220230409494 06/12/2023 Sunita 2609004WL019852 Sunita 00176 IDIB000L551 1818 1818 Processed 01/01/2024 9004753263 Mrs. SUNITA . INDIAN BANK(607105)
204 GHANAUR PB-09-004-069-001/67
(MAHRIAN) 		2609004000NRG24061220230409495 06/12/2023 Suresh kaur 2609004WL019852 Suresh kaur 00176 IDIB000L551 1818 1818 Processed 01/01/2024 9004753528 Mrs. Suresh Kaur INDIAN BANK(607105)
205 GHANAUR PB-09-004-069-001/71
(MAHRIAN) 		2609004000NRG24061220230409497 06/12/2023 Gurdev Kaur 2609004WL019852 Gurdev Kaur 00176 IDIB000L551 1515 1515 Processed 01/01/2024 9004753490 Mrs. Gurdev Kaur INDIAN BANK(607105)
206 GHANAUR PB-09-004-069-001/73
(MAHRIAN) 		2609004000NRG24061220230409498 06/12/2023 Simran 2609004WL019852 Simran 00176 IDIB000L551 1515 1515 Processed 01/01/2024 9004753489 Mrs. Simran INDIAN BANK(607105)
207 GHANAUR PB-09-004-069-001/74
(MAHRIAN) 		2609004000NRG24061220230409499 06/12/2023 Harvinder Kaur 2609004WL019852 Harvinder Kaur 00176 IDIB000L551 1515 1515 Processed 01/01/2024 9004753475 MRS HARVINDER KAUR WO RAGHVIR SINGH STATE BANK OF INDIA(508548)
208 GHANAUR PB-09-004-069-001/75
(MAHRIAN) 		2609004000NRG24061220230409500 06/12/2023 Deepak Kumar 2609004WL019852 Deepak Kumar 00176 IDIB000L551 1818 1818 Processed 01/01/2024 9004753672 Mr. Deepak Kumar INDIAN BANK(607105)
209 GHANAUR PB-09-004-069-001/8
(MAHRIAN) 		2609004000NRG24061220230409501 06/12/2023 MOHAN SINGH 2609004WL019852 MOHAN SINGH 00176 IDIB000L551 909 909 Processed 01/01/2024 9004753669 Mr. MOHAN SINGH INDIAN BANK(607105)
210 GHANAUR PB-09-004-069-001/86
(MAHRIAN) 		2609004000NRG24061220230409502 06/12/2023 Parmila 2609004WL019852 Parmila 00176 IDIB000L551 1515 1515 Processed 01/01/2024 9004753474 Mrs. PARMILA PARMILA INDIAN BANK(607105)
211 GHANAUR PB-09-004-069-001/87
(MAHRIAN) 		2609004000NRG24061220230409503 06/12/2023 Poonam 2609004WL019852 Poonam 00176 IDIB000L551 1818 1818 Processed 01/01/2024 9004753473 POONAM D/O OM PARKASH SARVA HARYANA GRAMIN BANK(607139)
212 GHANAUR PB-09-004-099-001/178
(SARALA KHURD) 		2609004000NRG24061220230409792 06/12/2023 Rajinder Kaur 2609004WL019862 Rajinder Kaur 00176 IDIB000L551 1818 1818 Processed 01/01/2024 9004753279 Mrs. RAJINDER KAUR INDIAN BANK(607105)
213 GHANAUR PB-09-004-099-001/198
(SARALA KHURD) 		2609004000NRG24061220230409796 06/12/2023 Asha Rani 2609004WL019862 Asha Rani 00176 IDIB000L551 1818 1818 Processed 01/01/2024 9004753278 Mrs. ASHA RANI INDIAN BANK(607105)
SubTotal 65751 65751
214 GHANAUR PB-09-004-025-001/120
(GHANORI KHERA) 		2609004000NRG24061220230409325 06/12/2023 Satya Devi 2609004WL019847 Satya Devi 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004753635 SATYA DEVI WO GURNAM SINGH UCO BANK(607066)
215 GHANAUR PB-09-004-025-001/2
(GHANORI KHERA) 		2609004000NRG24061220230409333 06/12/2023 TEJA RAM 2609004WL019847 TEJA RAM 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004753544 TEJA RAM PUNJAB GRAMIN BANK(607138)
216 GHANAUR PB-09-004-025-001/87
(GHANORI KHERA) 		2609004000NRG24061220230409346 06/12/2023 Jaswinder Kaur 2609004WL019847 Jaswinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004753638 JASWINDER KAUR W/O NACHHATR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
217 GHANAUR PB-09-004-058-001/19
(LOCHHMA) 		2609004000NRG24061220230409406 06/12/2023 Rajwinder Kaur 2609004WL019850 Rajwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004753639 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
218 GHANAUR PB-09-004-058-001/20
(LOCHHMA) 		2609004000NRG24061220230409407 06/12/2023 Paramjeet Kaur 2609004WL019850 Paramjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004753640 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
219 GHANAUR PB-09-004-058-001/25
(LOCHHMA) 		2609004000NRG24061220230409410 06/12/2023 Rimpi 2609004WL019850 Rimpi 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 9004753641 RIMPI INDIA POST PAYMENTS BANK LIMITED(508528)
220 GHANAUR PB-09-004-058-001/3
(LOCHHMA) 		2609004000NRG24061220230409414 06/12/2023 Jaswant singh 2609004WL019850 Jaswant singh 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004753643 JASWANT SINGH S O BALWINDER SINGH, PUNJAB GRAMIN BANK(607138)
221 GHANAUR PB-09-004-058-001/31
(LOCHHMA) 		2609004000NRG24061220230409415 06/12/2023 Balkar singh 2609004WL019850 Balkar singh 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004753551 BALKAR SINGH S O MADHA RAM PUNJAB GRAMIN BANK(607138)
222 GHANAUR PB-09-004-058-001/32
(LOCHHMA) 		2609004000NRG24061220230409416 06/12/2023 Charanjit kaur 2609004WL019850 Charanjit kaur 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 9004753554 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
223 GHANAUR PB-09-004-058-001/33
(LOCHHMA) 		2609004000NRG24061220230409417 06/12/2023 Balvir kaur 2609004WL019850 Balvir kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004753555 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
224 GHANAUR PB-09-004-058-001/4
(LOCHHMA) 		2609004000NRG24061220230409419 06/12/2023 Paramjeet kaur 2609004WL019850 Paramjeet kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9004753627 PARAMJIT KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
225 GHANAUR PB-09-004-058-001/45
(LOCHHMA) 		2609004000NRG24061220230409421 06/12/2023 Avtar singh 2609004WL019850 Avtar singh 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9004753644 AVTAR SINGH S O RULDA SINGH PUNJAB GRAMIN BANK(607138)
226 GHANAUR PB-09-004-058-001/45
(LOCHHMA) 		2609004000NRG24061220230409422 06/12/2023 Gurmeet Kaur 2609004WL019850 Gurmeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9004753526 GURMEET KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
227 GHANAUR PB-09-004-058-001/5
(LOCHHMA) 		2609004000NRG24061220230409423 06/12/2023 GURJEET SINGH 2609004WL019850 GURJEET SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004753645 GURJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
228 GHANAUR PB-09-004-058-001/57
(LOCHHMA) 		2609004000NRG24061220230409425 06/12/2023 Raj Bala 2609004WL019850 Raj Bala 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004753274 RAJ BALA INDIA POST PAYMENTS BANK LIMITED(508528)
229 GHANAUR PB-09-004-058-001/61
(LOCHHMA) 		2609004000NRG24061220230409426 06/12/2023 Shri chand 2609004WL019850 Shri chand 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9004753732 SHRI CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
230 GHANAUR PB-09-004-058-001/67
(LOCHHMA) 		2609004000NRG24061220230409427 06/12/2023 Amandeep Kaur 2609004WL019850 Amandeep Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9004753646 AMARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
231 GHANAUR PB-09-004-058-001/68
(LOCHHMA) 		2609004000NRG24061220230409428 06/12/2023 Manjeet kaur 2609004WL019850 Manjeet kaur 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9004753628 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
232 GHANAUR PB-09-004-058-001/69
(LOCHHMA) 		2609004000NRG24061220230409429 06/12/2023 Malkit kaur 2609004WL019850 Malkit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004753647 MALKIT KAUR W O NATH RAM PUNJAB GRAMIN BANK(607138)
233 GHANAUR PB-09-004-058-001/81
(LOCHHMA) 		2609004000NRG24061220230409433 06/12/2023 Gurjeet Kaur 2609004WL019850 Gurjeet Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9004753648 GURJIT KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
234 GHANAUR PB-09-004-058-001/91
(LOCHHMA) 		2609004000NRG24061220230409435 06/12/2023 Karamjit Kaur 2609004WL019850 Karamjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004753266 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
235 GHANAUR PB-09-004-060-001/22
(LOHA KHERI) 		2609004000NRG24061220230409439 06/12/2023 BHAJAN KAUR 2609004WL019851 BHAJAN KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9004753557 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
236 GHANAUR PB-09-004-060-001/23
(LOHA KHERI) 		2609004000NRG24061220230409440 06/12/2023 MAHINDER KAUR 2609004WL019851 MAHINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9004753553 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
237 GHANAUR PB-09-004-060-001/27
(LOHA KHERI) 		2609004000NRG24061220230409442 06/12/2023 Tara Rani 2609004WL019851 Tara Rani 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9004753649 TARA RANI ICICI BANK LTD(508534)
238 GHANAUR PB-09-004-060-001/29
(LOHA KHERI) 		2609004000NRG24061220230409443 06/12/2023 BINDER KAUR 2609004WL019851 BINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9004753556 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
239 GHANAUR PB-09-004-060-001/40
(LOHA KHERI) 		2609004000NRG24061220230409448 06/12/2023 Sukhwinder Kaur 2609004WL019851 Sukhwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9004753558 SUKHWINDER KAUR W/O DIDAR SING PUNJAB GRAMIN BANK(607138)
240 GHANAUR PB-09-004-060-001/48
(LOHA KHERI) 		2609004000NRG24061220230409450 06/12/2023 Babli 2609004WL019851 Babli 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9004753373 BABLI W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
241 GHANAUR PB-09-004-060-001/54
(LOHA KHERI) 		2609004000NRG24061220230409452 06/12/2023 Rajinder Kaur 2609004WL019851 Rajinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9004753782 RAJINDER KAUR HDFC BANK LTD(607152)
242 GHANAUR PB-09-004-060-001/70
(LOHA KHERI) 		2609004000NRG24061220230409456 06/12/2023 Saroj Bala 2609004WL019851 Saroj Bala 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9004753802 SAROJ BALA W O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
243 GHANAUR PB-09-004-060-001/73
(LOHA KHERI) 		2609004000NRG24061220230409458 06/12/2023 Baljinder Kaur 2609004WL019851 Baljinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9004753527 BALJINDER KAUR W O JOGA SINGH PUNJAB GRAMIN BANK(607138)
244 GHANAUR PB-09-004-091-001/106
(SAHAL) 		2609004000NRG24061220230409579 06/12/2023 Pooja Rani 2609004WL019855 Pooja Rani 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004753265 POOJA RANI W O DHAN RAJ PUNJAB GRAMIN BANK(607138)
245 GHANAUR PB-09-004-091-001/113
(SAHAL) 		2609004000NRG24061220230409581 06/12/2023 gurmeet kaur 2609004WL019855 gurmeet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004753312 GURMEET KAUR W O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
246 GHANAUR PB-09-004-091-001/12
(SAHAL) 		2609004000NRG24061220230409585 06/12/2023 GULAB SINGH 2609004WL019855 GULAB SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004753756 GULAB SINGH HDFC BANK LTD(607152)
247 GHANAUR PB-09-004-091-001/23
(SAHAL) 		2609004000NRG24061220230409598 06/12/2023 Karam Chand 2609004WL019855 Karam Chand 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004753733 KARAM CHAND ICICI BANK LTD(508534)
248 GHANAUR PB-09-004-091-001/26
(SAHAL) 		2609004000NRG24061220230409600 06/12/2023 Swaran Kaur 2609004WL019855 Swaran Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004753757 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
249 GHANAUR PB-09-004-093-001/100
(SALEMPUR JATTAN) 		2609004000NRG24061220230409601 06/12/2023 Ramalo Devi 2609004WL019856 Ramalo Devi 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 9004753425 RAMALO DEVI PUNJAB GRAMIN BANK(607138)
250 GHANAUR PB-09-004-093-001/17
(SALEMPUR JATTAN) 		2609004000NRG24061220230409606 06/12/2023 LABHO 2609004WL019856 LABHO 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9004753546 LABH KAUR W O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
251 GHANAUR PB-09-004-093-001/21
(SALEMPUR JATTAN) 		2609004000NRG24061220230409609 06/12/2023 gurmeet singh 2609004WL019856 gurmeet singh 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9004753729 GURMEET KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
252 GHANAUR PB-09-004-093-001/24
(SALEMPUR JATTAN) 		2609004000NRG24061220230409610 06/12/2023 HARJEET KAUR 2609004WL019856 HARJEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9004753731 HARJIT KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
253 GHANAUR PB-09-004-093-001/28
(SALEMPUR JATTAN) 		2609004000NRG24061220230409611 06/12/2023 RUMAAL KAUR 2609004WL019856 RUMAAL KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9004753728 RUMAAL KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
254 GHANAUR PB-09-004-093-001/38
(SALEMPUR JATTAN) 		2609004000NRG24061220230409616 06/12/2023 Narang Singh 2609004WL019856 Narang Singh 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 9004753522 NARANG SINGH ICICI BANK LTD(508534)
255 GHANAUR PB-09-004-093-001/44
(SALEMPUR JATTAN) 		2609004000NRG24061220230409618 06/12/2023 sandeep kaur 2609004WL019856 sandeep kaur 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9004753538 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
256 GHANAUR PB-09-004-099-001/104
(SARALA KHURD) 		2609004000NRG24061220230409775 06/12/2023 KULDEEP KAUR 2609004WL019862 KULDEEP KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9004753516 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
257 GHANAUR PB-09-004-099-001/107
(SARALA KHURD) 		2609004000NRG24061220230409776 06/12/2023 RANBIR KAUR 2609004WL019862 RANBIR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9004753513 RANBHIR KAUR PUNJAB GRAMIN BANK(607138)
258 GHANAUR PB-09-004-099-001/123
(SARALA KHURD) 		2609004000NRG24061220230409778 06/12/2023 Diyalo 2609004WL019862 Diyalo 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9004753726 DIYALO PUNJAB NATIONAL BANK(508568)
259 GHANAUR PB-09-004-099-001/41
(SARALA KHURD) 		2609004000NRG24061220230409800 06/12/2023 JASBIR KAUR 2609004WL019862 JASBIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004753520 JASVIR KAUR W O DHARAM PAL PUNJAB GRAMIN BANK(607138)
260 GHANAUR PB-09-004-099-001/44
(SARALA KHURD) 		2609004000NRG24061220230409801 06/12/2023 SHAMSHER KAUR 2609004WL019862 SHAMSHER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004753521 SHAMSHER KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
261 GHANAUR PB-09-004-099-001/59
(SARALA KHURD) 		2609004000NRG24061220230409802 06/12/2023 BALJEET KAUR 2609004WL019862 BALJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9004753508 BALJEET KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
262 GHANAUR PB-09-004-099-001/6
(SARALA KHURD) 		2609004000NRG24061220230409803 06/12/2023 JAI SINGH 2609004WL019862 JAI SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9004753517 JAI SINGH PUNJAB GRAMIN BANK(607138)
263 GHANAUR PB-09-004-099-001/61
(SARALA KHURD) 		2609004000NRG24061220230409804 06/12/2023 MANJEET KAUR 2609004WL019862 MANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004753511 MANJIT KAUR W O GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
264 GHANAUR PB-09-004-099-001/63
(SARALA KHURD) 		2609004000NRG24061220230409805 06/12/2023 GURDEEP kaur 2609004WL019862 GURDEEP kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004753510 GURDEEP KAUR W O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
265 GHANAUR PB-09-004-099-001/71
(SARALA KHURD) 		2609004000NRG24061220230409806 06/12/2023 Sandeep Singh 2609004WL019862 Sandeep Singh 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9004753515 SANDIP SINGH S O GIYAN SINGH PUNJAB GRAMIN BANK(607138)
266 GHANAUR PB-09-004-099-001/72
(SARALA KHURD) 		2609004000NRG24061220230409807 06/12/2023 MOHANJIT KAUR 2609004WL019862 MOHANJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9004753514 MRS MOHANJIT KAUR STATE BANK OF INDIA(508548)
267 GHANAUR PB-09-004-099-001/87
(SARALA KHURD) 		2609004000NRG24061220230409809 06/12/2023 RANI 2609004WL019862 RANI 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004753518 RANI W O DEV SINGH PUNJAB GRAMIN BANK(607138)
268 GHANAUR PB-09-004-099-001/92
(SARALA KHURD) 		2609004000NRG24061220230409811 06/12/2023 NIRMAL DEVI 2609004WL019862 NIRMAL DEVI 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9004753519 NIRMALA DEVI W.O BINDER SINGH PUNJAB GRAMIN BANK(607138)
269 GHANAUR PB-09-004-099-001/99
(SARALA KHURD) 		2609004000NRG24061220230409812 06/12/2023 SARVANJIT KAUR 2609004WL019862 SARVANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004753512 BALJEET SINGH & SWARAN KAUR PUNJAB NATIONAL BANK(508568)
270 GHANAUR PB-09-004-107-001/11
(SIALU) 		2609004000NRG24061220230409664 06/12/2023 LAVPREET KAUR 2609004WL019858 LAVPREET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9004753810 LAVPREET KAUR WO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
271 GHANAUR PB-09-004-107-001/16
(SIALU) 		2609004000NRG24061220230409666 06/12/2023 GUDI 2609004WL019858 GUDI 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9004753811 GUDI WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
272 GHANAUR PB-09-004-107-001/24
(SIALU) 		2609004000NRG24061220230409667 06/12/2023 SARBJIT KAUR 2609004WL019858 SARBJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9004753765 SARABJEET KAUR WO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
273 GHANAUR PB-09-004-107-001/27
(SIALU) 		2609004000NRG24061220230409669 06/12/2023 PARAMJIT KAUR 2609004WL019858 PARAMJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 9004753494 PARAMJIT KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
274 GHANAUR PB-09-004-107-001/28
(SIALU) 		2609004000NRG24061220230409670 06/12/2023 SUNITA RANI 2609004WL019858 SUNITA RANI 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 9004753535 SUNITA RANI WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
275 GHANAUR PB-09-004-107-001/29
(SIALU) 		2609004000NRG24061220230409671 06/12/2023 RANI KAUR 2609004WL019858 RANI KAUR 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 9004753766 RANI RANI PUNJAB GRAMIN BANK(607138)
276 GHANAUR PB-09-004-107-001/33
(SIALU) 		2609004000NRG24061220230409673 06/12/2023 BALJINDER KAUR 2609004WL019858 BALJINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9004753809 BALJINDER KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
277 GHANAUR PB-09-004-107-001/6
(SIALU) 		2609004000NRG24061220230409679 06/12/2023 JASMER KAUR 2609004WL019858 JASMER KAUR 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 9004753767 JASMEL KAUR W/O HARNEK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
278 GHANAUR PB-09-004-108-001/26
(SOGALPUR) 		2609004000NRG24061220230409686 06/12/2023 BABLI RANI 2609004WL019859 BABLI RANI 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9004753507 BABLI PUNJAB NATIONAL BANK(508568)
SubTotal 95142 95142
279 GHANAUR PB-09-004-097-001/8
(SANOLIAN) 		2609004000NRG24061220230409661 06/12/2023 Meenu 2609004WL019857 Meenu 00349 PSIB0021262 1818 1818 Processed 01/01/2024 9004753504 SHRI NEK CHAND STATE BANK OF INDIA(508548)
280 GHANAUR PB-09-004-108-001/47
(SOGALPUR) 		2609004000NRG24061220230409693 06/12/2023 Krishna 2609004WL019859 Krishna 00349 PSIB0021262 1515 1515 Processed 01/01/2024 9004753724 KRISHNA THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
281 GHANAUR PB-09-004-108-001/52
(SOGALPUR) 		2609004000NRG24061220230409694 06/12/2023 Rakesh Kumar 2609004WL019859 Rakesh Kumar 00349 PSIB0021262 1212 1212 Processed 01/01/2024 9004753503 RAKESH KUMAR S/O KRISHAN CHAND UNION BANK OF INDIA(508500)
SubTotal 4545 4545
282 GHANAUR PB-09-004-082-001/32
(PIPAL MANGOLI) 		2609004000NRG24061220230409562 06/12/2023 RANI 2609004WL019854 RANI 00349 PSIB0021435 1818 1818 Processed 01/01/2024 9004753725 MRS RANI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
283 GHANAUR PB-09-004-001-001/128
(AJROR) 		2609004000NRG24061220230409207 06/12/2023 Angrej kaur 2609004WL019843 Angrej kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9004753693 Mr. RAM SAROOP CENTRAL BANK OF INDIA(607115)
284 GHANAUR PB-09-004-010-001/135
(BHAT MAJRA) 		2609004000NRG24061220230409741 06/12/2023 Beant Kaur 2609004WL019861 Beant Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9004753385 BEANT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
285 GHANAUR PB-09-004-025-001/190
(GHANORI KHERA) 		2609004000NRG24061220230409330 06/12/2023 pushpa 2609004WL019847 pushpa 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004753439 PUSHPA WO GURPAL SINGH UCO BANK(607066)
286 GHANAUR PB-09-004-025-001/81
(GHANORI KHERA) 		2609004000NRG24061220230409345 06/12/2023 Raj Rani 2609004WL019847 Raj Rani 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004753367 RAJ RANI PUNJAB GRAMIN BANK(607138)
287 GHANAUR PB-09-004-058-001/158
(LOCHHMA) 		2609004000NRG24061220230409404 06/12/2023 Baljeet Kaur 2609004WL019850 Baljeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004753419 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
288 GHANAUR PB-09-004-058-001/21
(LOCHHMA) 		2609004000NRG24061220230409408 06/12/2023 Ranjit Singh 2609004WL019850 Ranjit Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004753368 RANJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
289 GHANAUR PB-09-004-058-001/80
(LOCHHMA) 		2609004000NRG24061220230409432 06/12/2023 Balwinder Kaur 2609004WL019850 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004753418 BALWINDER KAUR KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
290 GHANAUR PB-09-004-060-001/32
(LOHA KHERI) 		2609004000NRG24061220230409444 06/12/2023 Charanjit Kaur 2609004WL019851 Charanjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9004753267 CHARANJIT KAUR W O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
291 GHANAUR PB-09-004-060-001/86
(LOHA KHERI) 		2609004000NRG24061220230409461 06/12/2023 Harjeet Kaur 2609004WL019851 Harjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9004753372 HARJIT KAUR W O CHHINDA SINGH PUNJAB GRAMIN BANK(607138)
292 GHANAUR PB-09-004-077-001/6
(NARDU) 		2609004000NRG24061220230409536 06/12/2023 SUKHWANT SINGH 2609004WL019853 SUKHWANT SINGH 00352 PUNB0PGB003 1515 1515 Rejected 01/01/2024 9004753428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 GHANAUR PB-09-004-091-001/116
(SAHAL) 		2609004000NRG24061220230409583 06/12/2023 Malkito Devi 2609004WL019855 Malkito Devi 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004753384 MALKITO DEVI PUNJAB NATIONAL BANK(508568)
294 GHANAUR PB-09-004-091-001/120
(SAHAL) 		2609004000NRG24061220230409586 06/12/2023 Balraj Singh 2609004WL019855 Balraj Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004753375 BALRAJ SINGH S O NASIB SINGH PUNJAB GRAMIN BANK(607138)
295 GHANAUR PB-09-004-091-001/144
(SAHAL) 		2609004000NRG24061220230409588 06/12/2023 Lakshmi Kaur 2609004WL019855 Lakshmi Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9004753383 LACHHMI KAUR PUNJAB NATIONAL BANK(508568)
296 GHANAUR PB-09-004-091-001/150
(SAHAL) 		2609004000NRG24061220230409589 06/12/2023 Baljeet Kaur 2609004WL019855 Baljeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004753285 BALJEET KAUR W O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
297 GHANAUR PB-09-004-091-001/196
(SAHAL) 		2609004000NRG24061220230409595 06/12/2023 Rani Kaur 2609004WL019855 Rani Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004753438 RANI KAUR W O KULBIR SINGH PUNJAB GRAMIN BANK(607138)
298 GHANAUR PB-09-004-091-001/197
(SAHAL) 		2609004000NRG24061220230409596 06/12/2023 Veeko 2609004WL019855 Veeko 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004753437 VEEKO W O DHANWANT SINGH PUNJAB GRAMIN BANK(607138)
299 GHANAUR PB-09-004-093-001/17
(SALEMPUR JATTAN) 		2609004000NRG24061220230409607 06/12/2023 gurdail singh 2609004WL019856 gurdail singh 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9004753547 MR GURDIYAL SINGH SO KARTA RAM STATE BANK OF INDIA(508548)
300 GHANAUR PB-09-004-093-001/34
(SALEMPUR JATTAN) 		2609004000NRG24061220230409614 06/12/2023 Lajja ram 2609004WL019856 Lajja ram 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9004753486 LAJJA RAM ICICI BANK LTD(508534)
301 GHANAUR PB-09-004-099-001/187
(SARALA KHURD) 		2609004000NRG24061220230409794 06/12/2023 Geeta Rani 2609004WL019862 Geeta Rani 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004753476 GEETA RANI PUNJAB NATIONAL BANK(508568)
302 GHANAUR PB-09-004-099-001/20
(SARALA KHURD) 		2609004000NRG24061220230409798 06/12/2023 SHIVRATTAN SINGH 2609004WL019862 SHIVRATTAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004753796 SHIV RATTAN ICICI BANK LTD(508534)
303 GHANAUR PB-09-004-099-001/89
(SARALA KHURD) 		2609004000NRG24061220230409810 06/12/2023 Paramjit kaur 2609004WL019862 Paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004753536 PARAMJIT KAUR W O BINDER SINGH PUNJAB GRAMIN BANK(607138)
304 GHANAUR PB-09-004-107-001/14
(SIALU) 		2609004000NRG24061220230409665 06/12/2023 JASPAL KAUR 2609004WL019858 JASPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9004753430 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 34845 34845
305 GHANAUR PB-09-004-010-001/2-A
(BHAT MAJRA) 		2609004000NRG24061220230409744 06/12/2023 Piara Singh 2609004WL019861 Piara Singh 00354 PUNB0014910 1818 1818 Processed 01/01/2024 9004753452 PIARA SINGH SO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
306 GHANAUR PB-09-004-010-001/92
(BHAT MAJRA) 		2609004000NRG24061220230409772 06/12/2023 Jasvir Kaur 2609004WL019861 Jasvir Kaur 00354 PUNB0014910 1818 1818 Processed 01/01/2024 9004753457 JASVIR KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
307 GHANAUR PB-09-004-010-001/99
(BHAT MAJRA) 		2609004000NRG24061220230409774 06/12/2023 Nirmala Devi Mandal 2609004WL019861 Nirmala Devi Mandal 00354 PUNB0014910 909 909 Processed 01/01/2024 9004753463 NIRMALA DEVI MANDAL PUNJAB NATIONAL BANK(508568)
308 GHANAUR PB-09-004-016-001/103
(CHAPPAR) 		2609004000NRG24061220230409300 06/12/2023 Jasbir Kaur 2609004WL019846 Jasbir Kaur 00354 PUNB0014910 1212 1212 Processed 01/01/2024 9004753509 JASBIR KAUR W/O SH JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
309 GHANAUR PB-09-004-016-001/11
(CHAPPAR) 		2609004000NRG24061220230409301 06/12/2023 NACHATTAR KAUR 2609004WL019846 NACHATTAR KAUR 00354 PUNB0014910 909 909 Processed 01/01/2024 9004753350 NACHATER KAUR W/O SANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
310 GHANAUR PB-09-004-016-001/121
(CHAPPAR) 		2609004000NRG24061220230409302 06/12/2023 Sony Devi 2609004WL019846 Sony Devi 00354 PUNB0014910 1515 1515 Processed 01/01/2024 9004753411 SONY DEVI WO SURJEET RAM PUNJAB NATIONAL BANK(508568)
311 GHANAUR PB-09-004-016-001/140
(CHAPPAR) 		2609004000NRG24061220230409303 06/12/2023 Bhajan Singh 2609004WL019846 Bhajan Singh 00354 PUNB0014910 1818 1818 Processed 01/01/2024 9004753545 BHAJAN SINGH SO JWALA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
312 GHANAUR PB-09-004-016-001/159
(CHAPPAR) 		2609004000NRG24061220230409305 06/12/2023 sohanjeet singh 2609004WL019846 sohanjeet singh 00354 PUNB0014910 1818 1818 Processed 01/01/2024 9004753713 SOHANJIT SINGH SO MANJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
313 GHANAUR PB-09-004-016-001/171
(CHAPPAR) 		2609004000NRG24061220230409306 06/12/2023 Kuldeep Kaur 2609004WL019846 Kuldeep Kaur 00354 PUNB0014910 1212 1212 Processed 01/01/2024 9004753453 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
314 GHANAUR PB-09-004-016-001/182
(CHAPPAR) 		2609004000NRG24061220230409307 06/12/2023 Jarnail Kaur 2609004WL019846 Jarnail Kaur 00354 PUNB0014910 1515 1515 Processed 01/01/2024 9004753394 JARNAIL KAUR WO NASIB SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
315 GHANAUR PB-09-004-016-001/19
(CHAPPAR) 		2609004000NRG24061220230409308 06/12/2023 Seeta Rani 2609004WL019846 Seeta Rani 00354 PUNB0014910 1818 1818 Processed 01/01/2024 9004753415 SITA DEVI WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
316 GHANAUR PB-09-004-016-001/190
(CHAPPAR) 		2609004000NRG24061220230409309 06/12/2023 Kanta Rani 2609004WL019846 Kanta Rani 00354 PUNB0014910 909 909 Processed 01/01/2024 9004753351 KANTA RANI WO HANS RAJ PUNJAB NATIONAL BANK(508568)
317 GHANAUR PB-09-004-016-001/200
(CHAPPAR) 		2609004000NRG24061220230409310 06/12/2023 Chalti Devi 2609004WL019846 Chalti Devi 00354 PUNB0014910 909 909 Processed 01/01/2024 9004753413 CHALTI DEVI W/O RAM KRISHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
318 GHANAUR PB-09-004-016-001/202
(CHAPPAR) 		2609004000NRG24061220230409311 06/12/2023 Ram Murti 2609004WL019846 Ram Murti 00354 PUNB0014910 606 606 Processed 01/01/2024 9004753460 RAM MURTI WO RAM SARUP PUNJAB NATIONAL BANK(508568)
319 GHANAUR PB-09-004-016-001/208
(CHAPPAR) 		2609004000NRG24061220230409312 06/12/2023 Surat Singh 2609004WL019846 Surat Singh 00354 PUNB0014910 1818 1818 Processed 01/01/2024 9004753505 SURAT RAM SO HARI RAM PUNJAB NATIONAL BANK(508568)
320 GHANAUR PB-09-004-016-001/221
(CHAPPAR) 		2609004000NRG24061220230409313 06/12/2023 Gurdit Singh 2609004WL019846 Gurdit Singh 00354 PUNB0014910 1212 1212 Processed 01/01/2024 9004753712 GURDIT SINGH SO JAGIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
321 GHANAUR PB-09-004-016-001/24
(CHAPPAR) 		2609004000NRG24061220230409314 06/12/2023 GULZAR KAUR 2609004WL019846 GULZAR KAUR 00354 PUNB0014910 1818 1818 Processed 01/01/2024 9004753416 GULJAR KAUR WO BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
322 GHANAUR PB-09-004-016-001/247
(CHAPPAR) 		2609004000NRG24061220230409315 06/12/2023 Sarabjit Singh 2609004WL019846 Sarabjit Singh 00354 PUNB0014910 1515 1515 Processed 01/01/2024 9004753409 SARABJIT SINGH SO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
323 GHANAUR PB-09-004-016-001/29
(CHAPPAR) 		2609004000NRG24061220230409316 06/12/2023 GURMAIL KAUR 2609004WL019846 GURMAIL KAUR 00354 PUNB0014910 1515 1515 Processed 01/01/2024 9004753352 GURMAIL KAUR WO GURCHARAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
324 GHANAUR PB-09-004-016-001/53
(CHAPPAR) 		2609004000NRG24061220230409317 06/12/2023 Jarnail Kaur 2609004WL019846 Jarnail Kaur 00354 PUNB0014910 1818 1818 Processed 01/01/2024 9004753448 JARNAIL KAUR W/O JANG SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
325 GHANAUR PB-09-004-016-001/70
(CHAPPAR) 		2609004000NRG24061220230409318 06/12/2023 GURMEET SINGH 2609004WL019846 GURMEET SINGH 00354 PUNB0014910 303 303 Processed 01/01/2024 9004753353 GURMEET SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
326 GHANAUR PB-09-004-016-001/79
(CHAPPAR) 		2609004000NRG24061220230409320 06/12/2023 JARNAIL SINGH 2609004WL019846 JARNAIL SINGH 00354 PUNB0014910 909 909 Processed 01/01/2024 9004753402 JARNAIL SINGH S/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
327 GHANAUR PB-09-004-016-001/9
(CHAPPAR) 		2609004000NRG24061220230409321 06/12/2023 SUNITA RANI 2609004WL019846 SUNITA RANI 00354 PUNB0014910 1515 1515 Processed 01/01/2024 9004753410 SUNITA KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
328 GHANAUR PB-09-004-016-001/94
(CHAPPAR) 		2609004000NRG24061220230409322 06/12/2023 Kamlesh Kaur 2609004WL019846 Kamlesh Kaur 00354 PUNB0014910 606 606 Processed 01/01/2024 9004753399 KAMLESH KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
329 GHANAUR PB-09-004-046-001/1
(KATLAHAR) 		2609004000NRG24061220230409384 06/12/2023 Kamaljeet Kaur 2609004WL019849 Kamaljeet Kaur 00354 PUNB0014910 1818 1818 Processed 01/01/2024 9004753412 KAMALJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
330 GHANAUR PB-09-004-046-001/14
(KATLAHAR) 		2609004000NRG24061220230409385 06/12/2023 Binder Kaur 2609004WL019849 Binder Kaur 00354 PUNB0014910 909 909 Processed 01/01/2024 9004753361 BINDER KAUR WO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
331 GHANAUR PB-09-004-046-001/16
(KATLAHAR) 		2609004000NRG24061220230409386 06/12/2023 Resham Kaur 2609004WL019849 Resham Kaur 00354 PUNB0014910 1818 1818 Processed 01/01/2024 9004753362 RESHAM KAUR W/O TEJPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
332 GHANAUR PB-09-004-046-001/18
(KATLAHAR) 		2609004000NRG24061220230409387 06/12/2023 Parvin Kaur 2609004WL019849 Parvin Kaur 00354 PUNB0014910 1818 1818 Processed 01/01/2024 9004753363 PARVIN KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
333 GHANAUR PB-09-004-046-001/19
(KATLAHAR) 		2609004000NRG24061220230409388 06/12/2023 Binder Kaur 2609004WL019849 Binder Kaur 00354 PUNB0014910 1818 1818 Processed 01/01/2024 9004753358 BINDER KAUR W/O KAKA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
334 GHANAUR PB-09-004-046-001/20
(KATLAHAR) 		2609004000NRG24061220230409389 06/12/2023 Gurmail Kaur 2609004WL019849 Gurmail Kaur 00354 PUNB0014910 1818 1818 Processed 01/01/2024 9004753360 GURMAIL KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
335 GHANAUR PB-09-004-046-001/21
(KATLAHAR) 		2609004000NRG24061220230409390 06/12/2023 Charanjit Kaur 2609004WL019849 Charanjit Kaur 00354 PUNB0014910 1818 1818 Processed 01/01/2024 9004753357 CHARANJIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
336 GHANAUR PB-09-004-046-001/23
(KATLAHAR) 		2609004000NRG24061220230409391 06/12/2023 Charanjit Kaur 2609004WL019849 Charanjit Kaur 00354 PUNB0014910 1515 1515 Processed 01/01/2024 9004753407 CHARANJIT KAUR WO KRISHAN PAL PUNJAB NATIONAL BANK(508568)
337 GHANAUR PB-09-004-046-001/25
(KATLAHAR) 		2609004000NRG24061220230409392 06/12/2023 Labh Kaur 2609004WL019849 Labh Kaur 00354 PUNB0014910 1212 1212 Processed 01/01/2024 9004753356 LABH KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
338 GHANAUR PB-09-004-046-001/30
(KATLAHAR) 		2609004000NRG24061220230409393 06/12/2023 Harjit Kaur 2609004WL019849 Harjit Kaur 00354 PUNB0014910 1515 1515 Processed 01/01/2024 9004753465 HARJIT KAUR WO SURAT SINGH PUNJAB NATIONAL BANK(508568)
339 GHANAUR PB-09-004-046-001/31
(KATLAHAR) 		2609004000NRG24061220230409394 06/12/2023 Gurjant Singh 2609004WL019849 Gurjant Singh 00354 PUNB0014910 1212 1212 Processed 01/01/2024 9004753403 GURJANT SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
340 GHANAUR PB-09-004-046-001/38
(KATLAHAR) 		2609004000NRG24061220230409395 06/12/2023 Jasvir kaur 2609004WL019849 Jasvir kaur 00354 PUNB0014910 1818 1818 Processed 01/01/2024 9004753454 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
341 GHANAUR PB-09-004-046-001/43
(KATLAHAR) 		2609004000NRG24061220230409396 06/12/2023 Rajwinder kaur 2609004WL019849 Rajwinder kaur 00354 PUNB0014910 1818 1818 Processed 01/01/2024 9004753450 RAJWINDER KAUR DO NARMAIL SINGH PUNJAB NATIONAL BANK(508568)
342 GHANAUR PB-09-004-046-001/9
(KATLAHAR) 		2609004000NRG24061220230409397 06/12/2023 Gurmeet Kaur 2609004WL019849 Gurmeet Kaur 00354 PUNB0014910 303 303 Processed 01/01/2024 9004753359 GURMIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
343 GHANAUR PB-09-004-093-001/36
(SALEMPUR JATTAN) 		2609004000NRG24061220230409615 06/12/2023 rani 2609004WL019856 rani 00354 PUNB0014910 1212 1212 Processed 01/01/2024 9004753711 RANI WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
344 GHANAUR PB-09-004-107-001/26
(SIALU) 		2609004000NRG24061220230409668 06/12/2023 SINDER KAUR 2609004WL019858 SINDER KAUR 00354 PUNB0014910 303 303 Processed 01/01/2024 9004753717 CHHINDER KAUR WO VAISAKHI SINGH PUNJAB NATIONAL BANK(508568)
345 GHANAUR PB-09-004-107-001/5
(SIALU) 		2609004000NRG24061220230409677 06/12/2023 KRISHNA DEVI 2609004WL019858 KRISHNA DEVI 00354 PUNB0014910 1212 1212 Processed 01/01/2024 9004753716 KISHAN KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
346 GHANAUR PB-09-004-107-001/8
(SIALU) 		2609004000NRG24061220230409681 06/12/2023 BALWINDER KAUR 2609004WL019858 BALWINDER KAUR 00354 PUNB0014910 606 606 Processed 01/01/2024 9004753451 BALWINDER KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
347 GHANAUR PB-09-004-116-001/10
(ZARIKPUR) 		2609004000NRG24061220230409698 06/12/2023 AJAIB KAUR 2609004WL019860 AJAIB KAUR 00354 PUNB0014910 1515 1515 Processed 01/01/2024 9004753392 AJAIB KAUR WO SITA RAM PUNJAB NATIONAL BANK(508568)
348 GHANAUR PB-09-004-116-001/107
(ZARIKPUR) 		2609004000NRG24061220230409699 06/12/2023 rahimat begam 2609004WL019860 rahimat begam 00354 PUNB0014910 1818 1818 Processed 01/01/2024 9004753468 REHIMAT BEGUM W/O HAKAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
349 GHANAUR PB-09-004-116-001/120
(ZARIKPUR) 		2609004000NRG24061220230409700 06/12/2023 Bant Singh 2609004WL019860 Bant Singh 00354 PUNB0014910 1515 1515 Processed 01/01/2024 9004753393 BANT SINGH ICICI BANK LTD(508534)
350 GHANAUR PB-09-004-116-001/120
(ZARIKPUR) 		2609004000NRG24061220230409701 06/12/2023 Prem Kaur 2609004WL019860 Prem Kaur 00354 PUNB0014910 1818 1818 Processed 01/01/2024 9004753354 PREM KAUR WO BANTA SINGH PUNJAB NATIONAL BANK(508568)
351 GHANAUR PB-09-004-116-001/125
(ZARIKPUR) 		2609004000NRG24061220230409703 06/12/2023 Rurh Singh 2609004WL019860 Rurh Singh 00354 PUNB0014910 1515 1515 Processed 01/01/2024 9004753348 RURH SINGH PUNJAB NATIONAL BANK(508568)
352 GHANAUR PB-09-004-116-001/17
(ZARIKPUR) 		2609004000NRG24061220230409704 06/12/2023 Somi Begam 2609004WL019860 Somi Begam 00354 PUNB0014910 1818 1818 Processed 01/01/2024 9004753397 SOMI BEGAM WO SABAR ALI PUNJAB NATIONAL BANK(508568)
353 GHANAUR PB-09-004-116-001/18
(ZARIKPUR) 		2609004000NRG24061220230409705 06/12/2023 Baljinder Kaur 2609004WL019860 Baljinder Kaur 00354 PUNB0014910 1515 1515 Processed 01/01/2024 9004753710 BALJINDER KAUR W/O HANS RAJ SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
354 GHANAUR PB-09-004-116-001/20
(ZARIKPUR) 		2609004000NRG24061220230409707 06/12/2023 Manjit Kaur 2609004WL019860 Manjit Kaur 00354 PUNB0014910 1818 1818 Processed 01/01/2024 9004753446 MANJIT KAUR WO TARA SINGH PUNJAB NATIONAL BANK(508568)
355 GHANAUR PB-09-004-116-001/20
(ZARIKPUR) 		2609004000NRG24061220230409706 06/12/2023 TARA SINGH 2609004WL019860 TARA SINGH 00354 PUNB0014910 1515 1515 Processed 01/01/2024 9004753406 TARA SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
356 GHANAUR PB-09-004-116-001/22
(ZARIKPUR) 		2609004000NRG24061220230409708 06/12/2023 KULWINDER KAUR 2609004WL019860 KULWINDER KAUR 00354 PUNB0014910 1818 1818 Processed 01/01/2024 9004753506 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
357 GHANAUR PB-09-004-116-001/23
(ZARIKPUR) 		2609004000NRG24061220230409709 06/12/2023 CHARANJIT KAUR 2609004WL019860 CHARANJIT KAUR 00354 PUNB0014910 1818 1818 Processed 01/01/2024 9004753355 CHARANJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
358 GHANAUR PB-09-004-116-001/24
(ZARIKPUR) 		2609004000NRG24061220230409710 06/12/2023 Harjinder Singh 2609004WL019860 Harjinder Singh 00354 PUNB0014910 1818 1818 Processed 01/01/2024 9004753443 HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
359 GHANAUR PB-09-004-116-001/28
(ZARIKPUR) 		2609004000NRG24061220230409711 06/12/2023 Charanjit Kaur 2609004WL019860 Charanjit Kaur 00354 PUNB0014910 1515 1515 Processed 01/01/2024 9004753364 CHARANJEET KAUR W/O MOHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
360 GHANAUR PB-09-004-116-001/31
(ZARIKPUR) 		2609004000NRG24061220230409712 06/12/2023 BALJINDER KAUR 2609004WL019860 BALJINDER KAUR 00354 PUNB0014910 909 909 Processed 01/01/2024 9004753391 BALJINDER KAUR W/O GURJANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
361 GHANAUR PB-09-004-116-001/35
(ZARIKPUR) 		2609004000NRG24061220230409713 06/12/2023 pappi 2609004WL019860 pappi 00354 PUNB0014910 1515 1515 Processed 01/01/2024 9004753396 PAPPI W/O YUSAF KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
362 GHANAUR PB-09-004-116-001/4
(ZARIKPUR) 		2609004000NRG24061220230409715 06/12/2023 MEWA SINGH 2609004WL019860 MEWA SINGH 00354 PUNB0014910 1515 1515 Processed 01/01/2024 9004753727 MEWA SINGH S O RACHNA SINGH PUNJAB NATIONAL BANK(508568)
363 GHANAUR PB-09-004-116-001/40
(ZARIKPUR) 		2609004000NRG24061220230409716 06/12/2023 hukam khan 2609004WL019860 hukam khan 00354 PUNB0014910 1515 1515 Processed 01/01/2024 9004753405 HUKAM SINGH S/O PUNJAB SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
364 GHANAUR PB-09-004-116-001/44
(ZARIKPUR) 		2609004000NRG24061220230409717 06/12/2023 Arjan Singh 2609004WL019860 Arjan Singh 00354 PUNB0014910 1818 1818 Processed 01/01/2024 9004753467 ARJAN SINGH S/O SINGARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
365 GHANAUR PB-09-004-116-001/5
(ZARIKPUR) 		2609004000NRG24061220230409719 06/12/2023 Ram Singh 2609004WL019860 Ram Singh 00354 PUNB0014910 1515 1515 Processed 01/01/2024 9004753408 RAM SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
366 GHANAUR PB-09-004-116-001/51
(ZARIKPUR) 		2609004000NRG24061220230409720 06/12/2023 Saroj Bala 2609004WL019860 Saroj Bala 00354 PUNB0014910 909 909 Processed 01/01/2024 9004753395 SAROJ BALA WO PREM CHAND PUNJAB NATIONAL BANK(508568)
367 GHANAUR PB-09-004-116-001/53
(ZARIKPUR) 		2609004000NRG24061220230409721 06/12/2023 Nachater Khan 2609004WL019860 Nachater Khan 00354 PUNB0014910 606 606 Processed 01/01/2024 9004753449 NACHATER KHAN SO WAZIR KHAN &CDPO PUNJAB NATIONAL BANK(508568)
368 GHANAUR PB-09-004-116-001/54
(ZARIKPUR) 		2609004000NRG24061220230409722 06/12/2023 Harjinder Kaur 2609004WL019860 Harjinder Kaur 00354 PUNB0014910 1818 1818 Processed 01/01/2024 9004753398 HARJINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
369 GHANAUR PB-09-004-116-001/67
(ZARIKPUR) 		2609004000NRG24061220230409723 06/12/2023 Kirna 2609004WL019860 Kirna 00354 PUNB0014910 1515 1515 Processed 01/01/2024 9004753714 KIRNA WO DEV RAM PUNJAB NATIONAL BANK(508568)
370 GHANAUR PB-09-004-116-001/68
(ZARIKPUR) 		2609004000NRG24061220230409724 06/12/2023 Ramji Das 2609004WL019860 Ramji Das 00354 PUNB0014910 1818 1818 Processed 01/01/2024 9004753404 RAMJI DASS SO JOGINDER SINGH & DSSO PUNJAB NATIONAL BANK(508568)
371 GHANAUR PB-09-004-116-001/73
(ZARIKPUR) 		2609004000NRG24061220230409725 06/12/2023 Nirmala Devi 2609004WL019860 Nirmala Devi 00354 PUNB0014910 1818 1818 Processed 01/01/2024 9004753400 NIRMALA DEVI WO SARWAN SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
372 GHANAUR PB-09-004-116-001/76
(ZARIKPUR) 		2609004000NRG24061220230409727 06/12/2023 Gurdial Kaur 2609004WL019860 Gurdial Kaur 00354 PUNB0014910 1515 1515 Processed 01/01/2024 9004753445 GURDIAL KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
373 GHANAUR PB-09-004-116-001/77
(ZARIKPUR) 		2609004000NRG24061220230409728 06/12/2023 Harbans Kaur 2609004WL019860 Harbans Kaur 00354 PUNB0014910 1515 1515 Processed 01/01/2024 9004753401 HARBANS BAGEM ICICI BANK LTD(508534)
374 GHANAUR PB-09-004-116-001/80
(ZARIKPUR) 		2609004000NRG24061220230409729 06/12/2023 Rajwinder Kaur 2609004WL019860 Rajwinder Kaur 00354 PUNB0014910 1818 1818 Processed 01/01/2024 9004753414 RAJWINDER KAUR WO NASIB SINGH PUNJAB NATIONAL BANK(508568)
375 GHANAUR PB-09-004-116-001/82
(ZARIKPUR) 		2609004000NRG24061220230409730 06/12/2023 charanjit kaur 2609004WL019860 charanjit kaur 00354 PUNB0014910 1818 1818 Processed 01/01/2024 9004753447 CHARANJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
376 GHANAUR PB-09-004-116-001/83
(ZARIKPUR) 		2609004000NRG24061220230409731 06/12/2023 lakhbir kaur 2609004WL019860 lakhbir kaur 00354 PUNB0014910 1818 1818 Processed 01/01/2024 9004753715 LAKHVIR KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
377 GHANAUR PB-09-004-116-001/88
(ZARIKPUR) 		2609004000NRG24061220230409732 06/12/2023 kirandeep kaur 2609004WL019860 kirandeep kaur 00354 PUNB0014910 1212 1212 Processed 01/01/2024 9004753444 KIRANDEEP KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 105141 105141
378 GHANAUR PB-09-004-021-001/114
(FARIDPUR JATTAN) 		2609004000NRG24061220230409269 06/12/2023 Angrej Kaur 2609004WL019845 Angrej Kaur 00354 PUNB0040100 606 606 Processed 01/01/2024 9004753455 ANGREJ KAUR ICICI BANK LTD(508534)
SubTotal 606 606
379 GHANAUR PB-09-004-025-001/178
(GHANORI KHERA) 		2609004000NRG24061220230409328 06/12/2023 kamlesh devi 2609004WL019847 kamlesh devi 00354 PUNB0066300 1818 1818 Processed 01/01/2024 9004753466 KAMLESH DEVI WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
380 GHANAUR PB-09-004-025-001/207
(GHANORI KHERA) 		2609004000NRG24061220230409334 06/12/2023 Harjit Kaur 2609004WL019847 Harjit Kaur 00354 PUNB0066300 1818 1818 Processed 01/01/2024 9004753461 HARJIT KAUR W/O KULWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
381 GHANAUR PB-09-004-025-001/299
(GHANORI KHERA) 		2609004000NRG24061220230409338 06/12/2023 Nirmala Rani 2609004WL019847 Nirmala Rani 00354 PUNB0066300 1818 1818 Processed 01/01/2024 9004753458 NIRMALA RANI PUNJAB NATIONAL BANK(508568)
382 GHANAUR PB-09-004-025-001/43
(GHANORI KHERA) 		2609004000NRG24061220230409340 06/12/2023 Bhago 2609004WL019847 Bhago 00354 PUNB0066300 1818 1818 Processed 01/01/2024 9004753500 BHAGO ICICI BANK LTD(508534)
383 GHANAUR PB-09-004-025-001/71
(GHANORI KHERA) 		2609004000NRG24061220230409343 06/12/2023 Sulochana 2609004WL019847 Sulochana 00354 PUNB0066300 1515 1515 Processed 01/01/2024 9004753459 SULOCHANA W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
384 GHANAUR PB-09-004-025-001/95
(GHANORI KHERA) 		2609004000NRG24061220230409348 06/12/2023 Kehar Ram 2609004WL019847 Kehar Ram 00354 PUNB0066300 1818 1818 Processed 01/01/2024 9004753456 KEHAR RAM S/O BACHNA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
385 GHANAUR PB-09-004-025-001/97
(GHANORI KHERA) 		2609004000NRG24061220230409349 06/12/2023 Karamjit Kaur 2609004WL019847 Karamjit Kaur 00354 PUNB0066300 1818 1818 Processed 01/01/2024 9004753502 KARAMJIT KAUR W/O LABH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
386 GHANAUR PB-09-004-093-001/112
(SALEMPUR JATTAN) 		2609004000NRG24061220230409605 06/12/2023 rajni 2609004WL019856 rajni 00354 PUNB0066300 1515 1515 Processed 01/01/2024 9004753723 RAJNI PUNJAB NATIONAL BANK(508568)
387 GHANAUR PB-09-004-093-001/58
(SALEMPUR JATTAN) 		2609004000NRG24061220230409621 06/12/2023 manjit kaur 2609004WL019856 manjit kaur 00354 PUNB0066300 1212 1212 Processed 01/01/2024 9004753719 CHAND SINGH & MANJIT KAUR & SUKHWINDER K PUNJAB NATIONAL BANK(508568)
388 GHANAUR PB-09-004-093-001/69
(SALEMPUR JATTAN) 		2609004000NRG24061220230409624 06/12/2023 ajmer kaur 2609004WL019856 ajmer kaur 00354 PUNB0066300 1212 1212 Processed 01/01/2024 9004753720 AJMER KAUR PUNJAB NATIONAL BANK(508568)
389 GHANAUR PB-09-004-093-001/90
(SALEMPUR JATTAN) 		2609004000NRG24061220230409629 06/12/2023 Jarnail Kaur 2609004WL019856 Jarnail Kaur 00354 PUNB0066300 909 909 Processed 01/01/2024 9004753721 JARNAIL KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
390 GHANAUR PB-09-004-097-001/114
(SANOLIAN) 		2609004000NRG24061220230409634 06/12/2023 Dharampal 2609004WL019857 Dharampal 00354 PUNB0066300 1818 1818 Processed 01/01/2024 9004753718 DHARAM PAL PUNJAB NATIONAL BANK(508568)
391 GHANAUR PB-09-004-097-001/208
(SANOLIAN) 		2609004000NRG24061220230409645 06/12/2023 Pawan Kumar 2609004WL019857 Pawan Kumar 00354 PUNB0066300 1818 1818 Processed 01/01/2024 9004753462 PAWAN KUMAR S/O RAGHVIR PUNJAB NATIONAL BANK(508568)
392 GHANAUR PB-09-004-099-001/126
(SARALA KHURD) 		2609004000NRG24061220230409780 06/12/2023 Karnail kaur 2609004WL019862 Karnail kaur 00354 PUNB0066300 1818 1818 Processed 01/01/2024 9004753464 KARNAIL KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
393 GHANAUR PB-09-004-107-001/52
(SIALU) 		2609004000NRG24061220230409678 06/12/2023 karnail kaur 2609004WL019858 karnail kaur 00354 PUNB0066300 1212 1212 Processed 01/01/2024 9004753497 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
394 GHANAUR PB-09-004-108-001/1
(SOGALPUR) 		2609004000NRG24061220230409682 06/12/2023 Chander Has 2609004WL019859 Chander Has 00354 PUNB0066300 1515 1515 Processed 01/01/2024 9004753722 CHANDER HAS PUNJAB NATIONAL BANK(508568)
395 GHANAUR PB-09-004-108-001/33
(SOGALPUR) 		2609004000NRG24061220230409689 06/12/2023 Karnailo 2609004WL019859 Karnailo 00354 PUNB0066300 1515 1515 Processed 01/01/2024 9004753498 KARNAILO W/O CHUHAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
396 GHANAUR PB-09-004-108-001/35
(SOGALPUR) 		2609004000NRG24061220230409690 06/12/2023 Neetu Rani 2609004WL019859 Neetu Rani 00354 PUNB0066300 1515 1515 Processed 01/01/2024 9004753496 NEETU RANI WO AJIT KUMAR PUNJAB NATIONAL BANK(508568)
397 GHANAUR PB-09-004-108-001/36
(SOGALPUR) 		2609004000NRG24061220230409691 06/12/2023 Santosh 2609004WL019859 Santosh 00354 PUNB0066300 1515 1515 Processed 01/01/2024 9004753499 SANTOSH W/O MILKHI & DSSO PTA PUNJAB NATIONAL BANK(508568)
398 GHANAUR PB-09-004-108-001/43
(SOGALPUR) 		2609004000NRG24061220230409692 06/12/2023 Gurmelo 2609004WL019859 Gurmelo 00354 PUNB0066300 1515 1515 Processed 01/01/2024 9004753501 GURMELO PUNJAB NATIONAL BANK(508568)
SubTotal 31512 31512
399 GHANAUR PB-09-004-021-001/107
(FARIDPUR JATTAN) 		2609004000NRG24061220230409266 06/12/2023 Karnail Kaur 2609004WL019845 Karnail Kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9004753320 KARNAIL KAUR ICICI BANK LTD(508534)
400 GHANAUR PB-09-004-021-001/3
(FARIDPUR JATTAN) 		2609004000NRG24061220230409283 06/12/2023 SANT SINGH 2609004WL019845 SANT SINGH 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9004753589 SANT SINGH S/O DHANNA SINGH PUNJAB NATIONAL BANK(508568)
401 GHANAUR PB-09-004-021-001/55
(FARIDPUR JATTAN) 		2609004000NRG24061220230409287 06/12/2023 Gurmeet singh 2609004WL019845 Gurmeet singh 00354 PUNB0353300 1212 1212 Processed 01/01/2024 9004753597 GURMEET SINGH PUNJAB NATIONAL BANK(508568)
402 GHANAUR PB-09-004-021-001/61
(FARIDPUR JATTAN) 		2609004000NRG24061220230409289 06/12/2023 Prem Singh 2609004WL019845 Prem Singh 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9004753742 PREM SINGH S/O BAHAL SINGH PUNJAB NATIONAL BANK(508568)
403 GHANAUR PB-09-004-021-001/77
(FARIDPUR JATTAN) 		2609004000NRG24061220230409292 06/12/2023 Surinder Kaur 2609004WL019845 Surinder Kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9004753620 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
404 GHANAUR PB-09-004-021-001/8
(FARIDPUR JATTAN) 		2609004000NRG24061220230409293 06/12/2023 JAGIR SINGH 2609004WL019845 JAGIR SINGH 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9004753588 JHARIA RAM S/O BANARSI DASS PUNJAB NATIONAL BANK(508568)
405 GHANAUR PB-09-004-021-001/94
(FARIDPUR JATTAN) 		2609004000NRG24061220230409295 06/12/2023 Sarabjit Kaur 2609004WL019845 Sarabjit Kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9004753583 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
406 GHANAUR PB-09-004-021-001/95
(FARIDPUR JATTAN) 		2609004000NRG24061220230409296 06/12/2023 Manisha kumari 2609004WL019845 Manisha kumari 00354 PUNB0353300 1515 1515 Processed 01/01/2024 9004753313 MANISHA KUMARI PUNJAB NATIONAL BANK(508568)
407 GHANAUR PB-09-004-021-001/97
(FARIDPUR JATTAN) 		2609004000NRG24061220230409297 06/12/2023 Kulwinder Kaur 2609004WL019845 Kulwinder Kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9004753321 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
408 GHANAUR PB-09-004-021-001/98
(FARIDPUR JATTAN) 		2609004000NRG24061220230409298 06/12/2023 Roshni 2609004WL019845 Roshni 00354 PUNB0353300 1212 1212 Processed 01/01/2024 9004753314 ROSHNI ICICI BANK LTD(508534)
409 GHANAUR PB-09-004-053-001/122
(KUTHA KHERI) 		2609004000NRG24061220230409437 06/12/2023 Manjeet Kaur 2609004WL019851 Manjeet Kaur 00354 PUNB0353300 1212 1212 Processed 01/01/2024 9004753747 MANJEET KAURW/OJASVEER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
410 GHANAUR PB-09-004-058-001/102
(LOCHHMA) 		2609004000NRG24061220230409398 06/12/2023 Rajpreet Kaur 2609004WL019850 Rajpreet Kaur 00354 PUNB0353300 1515 1515 Processed 01/01/2024 9004753319 RAJPREET KAUR PUNJAB NATIONAL BANK(508568)
411 GHANAUR PB-09-004-058-001/107
(LOCHHMA) 		2609004000NRG24061220230409399 06/12/2023 Biant Kaur 2609004WL019850 Biant Kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9004753377 BIANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
412 GHANAUR PB-09-004-058-001/109
(LOCHHMA) 		2609004000NRG24061220230409400 06/12/2023 Suman 2609004WL019850 Suman 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9004753270 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
413 GHANAUR PB-09-004-058-001/126
(LOCHHMA) 		2609004000NRG24061220230409401 06/12/2023 Jaswinder Kaur 2609004WL019850 Jaswinder Kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9004753386 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
414 GHANAUR PB-09-004-058-001/155
(LOCHHMA) 		2609004000NRG24061220230409402 06/12/2023 Taro Devi 2609004WL019850 Taro Devi 00354 PUNB0353300 1515 1515 Processed 01/01/2024 9004753318 TARO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
415 GHANAUR PB-09-004-058-001/157
(LOCHHMA) 		2609004000NRG24061220230409403 06/12/2023 Madhu Bala 2609004WL019850 Madhu Bala 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9004753484 MADHU BALA PUNJAB NATIONAL BANK(508568)
416 GHANAUR PB-09-004-058-001/18
(LOCHHMA) 		2609004000NRG24061220230409405 06/12/2023 Chhinder Kaur 2609004WL019850 Chhinder Kaur 00354 PUNB0353300 1515 1515 Processed 01/01/2024 9004753609 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
417 GHANAUR PB-09-004-058-001/24
(LOCHHMA) 		2609004000NRG24061220230409409 06/12/2023 Parmjeet kaur 2609004WL019850 Parmjeet kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9004753591 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
418 GHANAUR PB-09-004-058-001/27
(LOCHHMA) 		2609004000NRG24061220230409411 06/12/2023 Seema 2609004WL019850 Seema 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9004753483 SEEMA PUNJAB NATIONAL BANK(508568)
419 GHANAUR PB-09-004-058-001/28
(LOCHHMA) 		2609004000NRG24061220230409412 06/12/2023 Binder kaur 2609004WL019850 Binder kaur 00354 PUNB0353300 1515 1515 Processed 01/01/2024 9004753642 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
420 GHANAUR PB-09-004-058-001/29
(LOCHHMA) 		2609004000NRG24061220230409413 06/12/2023 Manpreet kaur 2609004WL019850 Manpreet kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9004753611 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
421 GHANAUR PB-09-004-058-001/36
(LOCHHMA) 		2609004000NRG24061220230409418 06/12/2023 Satya Devi 2609004WL019850 Satya Devi 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9004753617 SATYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
422 GHANAUR PB-09-004-058-001/44
(LOCHHMA) 		2609004000NRG24061220230409420 06/12/2023 Urmila Devi 2609004WL019850 Urmila Devi 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9004753485 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
423 GHANAUR PB-09-004-058-001/53
(LOCHHMA) 		2609004000NRG24061220230409424 06/12/2023 Seema 2609004WL019850 Seema 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9004753537 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 GHANAUR PB-09-004-058-001/74
(LOCHHMA) 		2609004000NRG24061220230409430 06/12/2023 Gurmeet Kaur 2609004WL019850 Gurmeet Kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9004753598 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
425 GHANAUR PB-09-004-058-001/79
(LOCHHMA) 		2609004000NRG24061220230409431 06/12/2023 Binder Kaur 2609004WL019850 Binder Kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9004753613 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
426 GHANAUR PB-09-004-058-001/9
(LOCHHMA) 		2609004000NRG24061220230409434 06/12/2023 Meeko 2609004WL019850 Meeko 00354 PUNB0353300 1818 1818 Rejected 01/01/2024 9004753531 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 GHANAUR PB-09-004-058-001/97
(LOCHHMA) 		2609004000NRG24061220230409436 06/12/2023 Madhu Bala 2609004WL019850 Madhu Bala 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9004753336 MADHU BALA WO RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
428 GHANAUR PB-09-004-060-001/1
(LOHA KHERI) 		2609004000NRG24061220230409438 06/12/2023 Shindhi Singh 2609004WL019851 Shindhi Singh 00354 PUNB0353300 1515 1515 Processed 01/01/2024 9004753625 SHINDHI SINGH PUNJAB NATIONAL BANK(508568)
429 GHANAUR PB-09-004-060-001/24
(LOHA KHERI) 		2609004000NRG24061220230409441 06/12/2023 GURDEEP SINGH 2609004WL019851 GURDEEP SINGH 00354 PUNB0353300 303 303 Processed 01/01/2024 9004753740 GURDIP SINGH ICICI BANK LTD(508534)
430 GHANAUR PB-09-004-060-001/34
(LOHA KHERI) 		2609004000NRG24061220230409445 06/12/2023 Jasvir Kaur 2609004WL019851 Jasvir Kaur 00354 PUNB0353300 1212 1212 Processed 01/01/2024 9004753618 JASVIR KAURW/OGURPREET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
431 GHANAUR PB-09-004-060-001/38
(LOHA KHERI) 		2609004000NRG24061220230409446 06/12/2023 Soman Kaur 2609004WL019851 Soman Kaur 00354 PUNB0353300 1515 1515 Processed 01/01/2024 9004753586 SOMAN KAUR W/O SH JAGIR SINGH PUNJAB NATIONAL BANK(508568)
432 GHANAUR PB-09-004-060-001/39
(LOHA KHERI) 		2609004000NRG24061220230409447 06/12/2023 Amrit Kaur 2609004WL019851 Amrit Kaur 00354 PUNB0353300 303 303 Processed 01/01/2024 9004753594 AMARTI DEVI ICICI BANK LTD(508534)
433 GHANAUR PB-09-004-060-001/45
(LOHA KHERI) 		2609004000NRG24061220230409449 06/12/2023 Sharoj 2609004WL019851 Sharoj 00354 PUNB0353300 1515 1515 Processed 01/01/2024 9004753593 SAROJ W/O RAMLAL PUNJAB NATIONAL BANK(508568)
434 GHANAUR PB-09-004-060-001/52
(LOHA KHERI) 		2609004000NRG24061220230409451 06/12/2023 Gurmit Kaur 2609004WL019851 Gurmit Kaur 00354 PUNB0353300 1515 1515 Processed 01/01/2024 9004753741 GURMIT KAUR W/OAMRIK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
435 GHANAUR PB-09-004-060-001/56
(LOHA KHERI) 		2609004000NRG24061220230409453 06/12/2023 Gurbachan Singh 2609004WL019851 Gurbachan Singh 00354 PUNB0353300 1212 1212 Processed 01/01/2024 9004753748 GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
436 GHANAUR PB-09-004-060-001/64
(LOHA KHERI) 		2609004000NRG24061220230409454 06/12/2023 Paramjit kaur 2609004WL019851 Paramjit kaur 00354 PUNB0353300 1515 1515 Processed 01/01/2024 9004753584 PARAMJIT KAUR W/O SH RANJIT SINGH PUNJAB NATIONAL BANK(508568)
437 GHANAUR PB-09-004-060-001/66
(LOHA KHERI) 		2609004000NRG24061220230409455 06/12/2023 Ranjeet kaur 2609004WL019851 Ranjeet kaur 00354 PUNB0353300 1212 1212 Processed 01/01/2024 9004753801 RANJEET KAUR WO NACHHATAR PUNJAB NATIONAL BANK(508568)
438 GHANAUR PB-09-004-060-001/72
(LOHA KHERI) 		2609004000NRG24061220230409457 06/12/2023 Maya Devi 2609004WL019851 Maya Devi 00354 PUNB0353300 1515 1515 Processed 01/01/2024 9004753606 MAYA DEVI WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
439 GHANAUR PB-09-004-060-001/77
(LOHA KHERI) 		2609004000NRG24061220230409459 06/12/2023 Kulvir Kaur 2609004WL019851 Kulvir Kaur 00354 PUNB0353300 1212 1212 Processed 01/01/2024 9004753478 KULVIR KAURW/OGURSEWK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
440 GHANAUR PB-09-004-060-001/89
(LOHA KHERI) 		2609004000NRG24061220230409463 06/12/2023 Lalita Rani 2609004WL019851 Lalita Rani 00354 PUNB0353300 1515 1515 Processed 01/01/2024 9004753371 LALITARANI W/OHARPREET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
441 GHANAUR PB-09-004-091-001/107
(SAHAL) 		2609004000NRG24061220230409580 06/12/2023 Swaran Singh 2609004WL019855 Swaran Singh 00354 PUNB0353300 1515 1515 Processed 01/01/2024 9004753472 SWARAN SINGH PUNJAB NATIONAL BANK(508568)
442 GHANAUR PB-09-004-091-001/114
(SAHAL) 		2609004000NRG24061220230409582 06/12/2023 Balwinder kaur 2609004WL019855 Balwinder kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9004753623 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
443 GHANAUR PB-09-004-091-001/117
(SAHAL) 		2609004000NRG24061220230409584 06/12/2023 Baldev Singh 2609004WL019855 Baldev Singh 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9004753745 BALDEV SINGH SO BAROO RAM PUNJAB NATIONAL BANK(508568)
444 GHANAUR PB-09-004-091-001/134
(SAHAL) 		2609004000NRG24061220230409587 06/12/2023 Ranveer Kaur 2609004WL019855 Ranveer Kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9004753616 RANVIR KAUR WO HARVINDER SINGH PUNJAB NATIONAL BANK(508568)
445 GHANAUR PB-09-004-091-001/151
(SAHAL) 		2609004000NRG24061220230409590 06/12/2023 Charanjit Kaur 2609004WL019855 Charanjit Kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9004753599 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
446 GHANAUR PB-09-004-091-001/174
(SAHAL) 		2609004000NRG24061220230409591 06/12/2023 Bhupinder Kaur 2609004WL019855 Bhupinder Kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9004753624 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
447 GHANAUR PB-09-004-091-001/195
(SAHAL) 		2609004000NRG24061220230409594 06/12/2023 Harpreet Kaur 2609004WL019855 Harpreet Kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9004753434 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
448 GHANAUR PB-09-004-091-001/22
(SAHAL) 		2609004000NRG24061220230409597 06/12/2023 Harjinder Kaur 2609004WL019855 Harjinder Kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9004753750 HARJINDER KAUR WO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
449 GHANAUR PB-09-004-091-001/25
(SAHAL) 		2609004000NRG24061220230409599 06/12/2023 Rajni Devi 2609004WL019855 Rajni Devi 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9004753387 RAJNI DEVI PUNJAB NATIONAL BANK(508568)
450 GHANAUR PB-09-004-097-001/1
(SANOLIAN) 		2609004000NRG24061220230409630 06/12/2023 Kuldeep Kaur 2609004WL019857 Kuldeep Kaur 00354 PUNB0353300 1212 1212 Processed 01/01/2024 9004753607 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
451 GHANAUR PB-09-004-097-001/105
(SANOLIAN) 		2609004000NRG24061220230409632 06/12/2023 Sarabjit Kaur 2609004WL019857 Sarabjit Kaur 00354 PUNB0353300 1212 1212 Processed 01/01/2024 9004753610 SARABJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
452 GHANAUR PB-09-004-097-001/111
(SANOLIAN) 		2609004000NRG24061220230409633 06/12/2023 Kulwinder Kaur 2609004WL019857 Kulwinder Kaur 00354 PUNB0353300 1515 1515 Processed 01/01/2024 9004753335 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
453 GHANAUR PB-09-004-097-001/122
(SANOLIAN) 		2609004000NRG24061220230409636 06/12/2023 Harmit Kaur 2609004WL019857 Harmit Kaur 00354 PUNB0353300 1212 1212 Processed 01/01/2024 9004753805 HARMEET KAUR WO RAJESHWAR PUNJAB NATIONAL BANK(508568)
454 GHANAUR PB-09-004-097-001/137
(SANOLIAN) 		2609004000NRG24061220230409638 06/12/2023 Karnailo 2609004WL019857 Karnailo 00354 PUNB0353300 1212 1212 Processed 01/01/2024 9004753542 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
455 GHANAUR PB-09-004-097-001/140
(SANOLIAN) 		2609004000NRG24061220230409639 06/12/2023 Sandeep Kaur 2609004WL019857 Sandeep Kaur 00354 PUNB0353300 1212 1212 Processed 01/01/2024 9004753540 SANDEEP KAUR WO RAM KUMAR PUNJAB NATIONAL BANK(508568)
456 GHANAUR PB-09-004-097-001/143
(SANOLIAN) 		2609004000NRG24061220230409640 06/12/2023 Manpreet Kaur 2609004WL019857 Manpreet Kaur 00354 PUNB0353300 1515 1515 Processed 01/01/2024 9004753746 MANPREET KAUR WO MANINDER SINGH PUNJAB NATIONAL BANK(508568)
457 GHANAUR PB-09-004-097-001/15
(SANOLIAN) 		2609004000NRG24061220230409641 06/12/2023 Amriko 2609004WL019857 Amriko 00354 PUNB0353300 909 909 Rejected 01/01/2024 9004753615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 GHANAUR PB-09-004-097-001/159
(SANOLIAN) 		2609004000NRG24061220230409642 06/12/2023 Jaswinder Kaur 2609004WL019857 Jaswinder Kaur 00354 PUNB0353300 1515 1515 Processed 01/01/2024 9004753744 MAHINDERO W/O KISHAN KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
459 GHANAUR PB-09-004-097-001/16
(SANOLIAN) 		2609004000NRG24061220230409643 06/12/2023 BANTO 2609004WL019857 BANTO 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9004753602 BANTO W/0 RAMISHAR PUNJAB NATIONAL BANK(508568)
460 GHANAUR PB-09-004-097-001/203
(SANOLIAN) 		2609004000NRG24061220230409644 06/12/2023 Mohini Rani 2609004WL019857 Mohini Rani 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9004753619 MOHNI RANI W/O SUNIL DUTT PUNJAB NATIONAL BANK(508568)
461 GHANAUR PB-09-004-097-001/29
(SANOLIAN) 		2609004000NRG24061220230409647 06/12/2023 Sukhdeep Kaur 2609004WL019857 Sukhdeep Kaur 00354 PUNB0353300 606 606 Processed 01/01/2024 9004753600 SUKHDEEP KAUR W/0 MANJT SINGH PUNJAB NATIONAL BANK(508568)
462 GHANAUR PB-09-004-097-001/34
(SANOLIAN) 		2609004000NRG24061220230409648 06/12/2023 PURAN SINGH 2609004WL019857 PURAN SINGH 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9004753590 PURAN SINGH S/O SARDHA RAM PUNJAB NATIONAL BANK(508568)
463 GHANAUR PB-09-004-097-001/52
(SANOLIAN) 		2609004000NRG24061220230409650 06/12/2023 Bimla Devi 2609004WL019857 Bimla Devi 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9004753759 BIMLA DEVI W/O GANGA RAM DSSO PUNJAB NATIONAL BANK(508568)
464 GHANAUR PB-09-004-097-001/53
(SANOLIAN) 		2609004000NRG24061220230409651 06/12/2023 Bhajan Kaur 2609004WL019857 Bhajan Kaur 00354 PUNB0353300 1212 1212 Processed 01/01/2024 9004753795 HARBHAJAN KAUR ICICI BANK LTD(508534)
465 GHANAUR PB-09-004-097-001/55
(SANOLIAN) 		2609004000NRG24061220230409652 06/12/2023 GULABO DEVI 2609004WL019857 GULABO DEVI 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9004753596 GULABO DEVI W/0 DANDU RAM PUNJAB NATIONAL BANK(508568)
466 GHANAUR PB-09-004-097-001/62
(SANOLIAN) 		2609004000NRG24061220230409653 06/12/2023 MIKO 2609004WL019857 MIKO 00354 PUNB0353300 606 606 Processed 01/01/2024 9004753760 MIKO W/O HANS RAJ PUNJAB NATIONAL BANK(508568)
467 GHANAUR PB-09-004-097-001/64
(SANOLIAN) 		2609004000NRG24061220230409654 06/12/2023 BALBIRO 2609004WL019857 BALBIRO 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9004753595 BALVIR KAUR W/0 SHADI RAM PUNJAB NATIONAL BANK(508568)
468 GHANAUR PB-09-004-097-001/66
(SANOLIAN) 		2609004000NRG24061220230409655 06/12/2023 Ranjit Singh 2609004WL019857 Ranjit Singh 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9004753539 RANJIT SINGH SO RACHANA RAM PUNJAB NATIONAL BANK(508568)
469 GHANAUR PB-09-004-097-001/72
(SANOLIAN) 		2609004000NRG24061220230409657 06/12/2023 DHARAMJIT KAUR 2609004WL019857 DHARAMJIT KAUR 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9004753601 DHARAMJIT KAUR W/0 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
470 GHANAUR PB-09-004-097-001/76
(SANOLIAN) 		2609004000NRG24061220230409658 06/12/2023 NIRMALA DEVI 2609004WL019857 NIRMALA DEVI 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9004753761 NIRMLA DEVI W/O RAM ISHWAR DSSO PUNJAB NATIONAL BANK(508568)
471 GHANAUR PB-09-004-097-001/78
(SANOLIAN) 		2609004000NRG24061220230409659 06/12/2023 JASBIR KAUR 2609004WL019857 JASBIR KAUR 00354 PUNB0353300 1212 1212 Rejected 01/01/2024 9004753604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 GHANAUR PB-09-004-097-001/79
(SANOLIAN) 		2609004000NRG24061220230409660 06/12/2023 JOGINDER KAUR 2609004WL019857 JOGINDER KAUR 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9004753603 JOGINDER KAUR W/0 SAUN SINGH PUNJAB NATIONAL BANK(508568)
473 GHANAUR PB-09-004-097-001/98
(SANOLIAN) 		2609004000NRG24061220230409663 06/12/2023 Basasar Ram 2609004WL019857 Basasar Ram 00354 PUNB0353300 1515 1515 Processed 01/01/2024 9004753605 BASESAR RAM ICICI BANK LTD(508534)
SubTotal 116352 116352
474 GHANAUR PB-09-004-091-001/181
(SAHAL) 		2609004000NRG24061220230409592 06/12/2023 Sinder Kaur 2609004WL019855 Sinder Kaur 00354 PUNB0354100 1818 1818 Processed 01/01/2024 9004753382 SINDER KAUR W/O KAALHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
475 GHANAUR PB-09-004-010-001/61
(BHAT MAJRA) 		2609004000NRG24061220230409761 06/12/2023 KIRNA 2609004WL019861 KIRNA 00354 PUNB0516510 1515 1515 Processed 01/01/2024 9004753768 KIRNA W/O HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
476 GHANAUR PB-09-004-016-001/74
(CHAPPAR) 		2609004000NRG24061220230409319 06/12/2023 Jarnail Kaur 2609004WL019846 Jarnail Kaur 00354 PUNB0516510 1818 1818 Processed 01/01/2024 9004753349 JARNAIL KAUR WO JANG SINGH & DSSO PUNJAB NATIONAL BANK(508568)
477 GHANAUR PB-09-004-025-001/128
(GHANORI KHERA) 		2609004000NRG24061220230409326 06/12/2023 Mukhtiari 2609004WL019847 Mukhtiari 00354 PUNB0516510 1515 1515 Processed 01/01/2024 9004753797 MUKHTARI KAUR WO PALA RAM PUNJAB NATIONAL BANK(508568)
478 GHANAUR PB-09-004-025-001/277
(GHANORI KHERA) 		2609004000NRG24061220230409335 06/12/2023 Pooja Devi 2609004WL019847 Pooja Devi 00354 PUNB0516510 1818 1818 Processed 01/01/2024 9004753479 POOJA DEVI W/O KAKA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
479 GHANAUR PB-09-004-025-001/89
(GHANORI KHERA) 		2609004000NRG24061220230409347 06/12/2023 Raghbir singh 2609004WL019847 Raghbir singh 00354 PUNB0516510 1818 1818 Processed 01/01/2024 9004753495 RAGHBIR SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
480 GHANAUR PB-09-004-093-001/70
(SALEMPUR JATTAN) 		2609004000NRG24061220230409625 06/12/2023 mamta rani 2609004WL019856 mamta rani 00354 PUNB0516510 1515 1515 Processed 01/01/2024 9004753806 MAMTA RANI UCO BANK(607066)
481 GHANAUR PB-09-004-097-001/119
(SANOLIAN) 		2609004000NRG24061220230409635 06/12/2023 Sunita Devi 2609004WL019857 Sunita Devi 00354 PUNB0516510 1818 1818 Processed 01/01/2024 9004753273 SUNITA DEVI W/O TEK CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
482 GHANAUR PB-09-004-097-001/40
(SANOLIAN) 		2609004000NRG24061220230409649 06/12/2023 Parkash chand 2609004WL019857 Parkash chand 00354 PUNB0516510 1818 1818 Processed 01/01/2024 9004753769 PARKASH CHAND PUNJAB & SIND BANK(607087)
483 GHANAUR PB-09-004-097-001/7
(SANOLIAN) 		2609004000NRG24061220230409656 06/12/2023 Salochna 2609004WL019857 Salochna 00354 PUNB0516510 1818 1818 Processed 01/01/2024 9004753541 SALOCHNA WO RAM CHAND PUNJAB NATIONAL BANK(508568)
484 GHANAUR PB-09-004-099-001/124
(SARALA KHURD) 		2609004000NRG24061220230409779 06/12/2023 Mohinder singh 2609004WL019862 Mohinder singh 00354 PUNB0516510 1515 1515 Processed 01/01/2024 9004753435 MAHINDER SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
485 GHANAUR PB-09-004-107-001/45
(SIALU) 		2609004000NRG24061220230409675 06/12/2023 kulwinder kaur 2609004WL019858 kulwinder kaur 00354 PUNB0516510 303 303 Processed 01/01/2024 9004753268 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
486 GHANAUR PB-09-004-108-001/3
(SOGALPUR) 		2609004000NRG24061220230409687 06/12/2023 SANJEEV KUMAR 2609004WL019859 SANJEEV KUMAR 00354 PUNB0516510 606 606 Processed 01/01/2024 9004753328 SANJEEV KUMAR SO MILLKHI RAM PUNJAB NATIONAL BANK(508568)
487 GHANAUR PB-09-004-108-001/53
(SOGALPUR) 		2609004000NRG24061220230409695 06/12/2023 Vir Bhan 2609004WL019859 Vir Bhan 00354 PUNB0516510 1515 1515 Processed 01/01/2024 9004753327 VIR BHAN SO SADHU RAM PUNJAB NATIONAL BANK(508568)
488 GHANAUR PB-09-004-108-001/59
(SOGALPUR) 		2609004000NRG24061220230409696 06/12/2023 Mahinder kaur 2609004WL019859 Mahinder kaur 00354 PUNB0516510 1515 1515 Processed 01/01/2024 9004753326 MAHINDER KAUR ICICI BANK LTD(508534)
SubTotal 20907 20907
489 GHANAUR PB-09-004-010-001/7-A
(BHAT MAJRA) 		2609004000NRG24061220230409763 06/12/2023 Joginder Singh 2609004WL019861 Joginder Singh 00354 PUNB0601200 1515 1515 Processed 01/01/2024 9004753380 JOGINDER SINGH S O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
490 GHANAUR PB-09-004-016-001/152
(CHAPPAR) 		2609004000NRG24061220230409304 06/12/2023 Jasvir Singh 2609004WL019846 Jasvir Singh 00415 SBIN0017016 1212 1212 Processed 01/01/2024 9004753259 JASVIR SINGH S/O KESHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1212 1212
491 GHANAUR PB-09-004-021-001/243
(FARIDPUR JATTAN) 		2609004000NRG24061220230409277 06/12/2023 Harbhajan Singh 2609004WL019845 Harbhajan Singh 00415 SBIN0050016 1818 1818 Processed 01/01/2024 9004753471 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
492 GHANAUR PB-09-004-026-001/3
(GHUMANA) 		2609004000NRG24061220230409361 06/12/2023 Jaswinder Kaur 2609004WL019848 Jaswinder Kaur 00415 SBIN0050370 1818 1818 Processed 01/01/2024 9004753390 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
493 GHANAUR PB-09-004-026-001/69
(GHUMANA) 		2609004000NRG24061220230409374 06/12/2023 Amarjeet Kaur 2609004WL019848 Amarjeet Kaur 00415 SBIN0050370 1818 1818 Processed 01/01/2024 9004753417 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
494 GHANAUR PB-09-004-077-001/157
(NARDU) 		2609004000NRG24061220230409508 06/12/2023 Surinder Kaur 2609004WL019853 Surinder Kaur 00415 SBIN0050370 1818 1818 Processed 01/01/2024 9004753271 MRS SURINDER KAUR DO HARSH SING STATE BANK OF INDIA(508548)
495 GHANAUR PB-09-004-077-001/16
(NARDU) 		2609004000NRG24061220230409509 06/12/2023 DHARAM SINGH 2609004WL019853 DHARAM SINGH 00415 SBIN0050370 1515 1515 Processed 01/01/2024 9004753800 MR DHARAM SINGH STATE BANK OF INDIA(508548)
496 GHANAUR PB-09-004-077-001/192
(NARDU) 		2609004000NRG24061220230409519 06/12/2023 Anjali 2609004WL019853 Anjali 00415 SBIN0050370 1818 1818 Processed 01/01/2024 9004753421 Ms. ANJALI W/O BALKAR SINGH CENTRAL BANK OF INDIA(607115)
497 GHANAUR PB-09-004-077-001/30
(NARDU) 		2609004000NRG24061220230409531 06/12/2023 NAIB SINGH 2609004WL019853 NAIB SINGH 00415 SBIN0050370 1818 1818 Processed 01/01/2024 9004753469 Mr. NAIB SINGH S/O GURMUKH SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 10605 10605
498 GHANAUR PB-09-004-021-001/105
(FARIDPUR JATTAN) 		2609004000NRG24061220230409265 06/12/2023 Paramjit Kaur 2609004WL019845 Paramjit Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 9004753334 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
499 GHANAUR PB-09-004-021-001/17
(FARIDPUR JATTAN) 		2609004000NRG24061220230409271 06/12/2023 Joginder Kaur 2609004WL019845 Joginder Kaur 00415 SBIN0050377 909 909 Rejected 01/01/2024 9004753629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 GHANAUR PB-09-004-021-001/217
(FARIDPUR JATTAN) 		2609004000NRG24061220230409274 06/12/2023 Jaswinder Kaur 2609004WL019845 Jaswinder Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 9004753315 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
501 GHANAUR PB-09-004-021-001/220
(FARIDPUR JATTAN) 		2609004000NRG24061220230409275 06/12/2023 Bhupinder Singh 2609004WL019845 Bhupinder Singh 00415 SBIN0050377 1212 1212 Processed 01/01/2024 9004753481 BHUPINDER SINGH ICICI BANK LTD(508534)
502 GHANAUR PB-09-004-021-001/237
(FARIDPUR JATTAN) 		2609004000NRG24061220230409276 06/12/2023 Karamjit Kaur 2609004WL019845 Karamjit Kaur 00415 SBIN0050377 1212 1212 Processed 01/01/2024 9004753420 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
503 GHANAUR PB-09-004-021-001/246
(FARIDPUR JATTAN) 		2609004000NRG24061220230409279 06/12/2023 Manpreet Kaur 2609004WL019845 Manpreet Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 9004753316 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
504 GHANAUR PB-09-004-021-001/26
(FARIDPUR JATTAN) 		2609004000NRG24061220230409281 06/12/2023 Jaswinder Kaur 2609004WL019845 Jaswinder Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 9004753630 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
505 GHANAUR PB-09-004-021-001/27
(FARIDPUR JATTAN) 		2609004000NRG24061220230409282 06/12/2023 Naib Kaur 2609004WL019845 Naib Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 9004753631 MRS NAIB KAUR STATE BANK OF INDIA(508548)
506 GHANAUR PB-09-004-021-001/40
(FARIDPUR JATTAN) 		2609004000NRG24061220230409284 06/12/2023 Kulwinder Kaur 2609004WL019845 Kulwinder Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 9004753632 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
507 GHANAUR PB-09-004-021-001/46
(FARIDPUR JATTAN) 		2609004000NRG24061220230409285 06/12/2023 Chalat Kaur 2609004WL019845 Chalat Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 9004753633 MRS CHALAT KAUR STATE BANK OF INDIA(508548)
508 GHANAUR PB-09-004-021-001/49
(FARIDPUR JATTAN) 		2609004000NRG24061220230409286 06/12/2023 Gurmit Kaur 2609004WL019845 Gurmit Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 9004753634 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
509 GHANAUR PB-09-004-021-001/60
(FARIDPUR JATTAN) 		2609004000NRG24061220230409288 06/12/2023 Harjit Kaur 2609004WL019845 Harjit Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 9004753543 HARJEET KAUR ICICI BANK LTD(508534)
510 GHANAUR PB-09-004-021-001/81
(FARIDPUR JATTAN) 		2609004000NRG24061220230409294 06/12/2023 Pinki Rani 2609004WL019845 Pinki Rani 00415 SBIN0050377 1515 1515 Processed 01/01/2024 9004753532 MRS PINKI RANI WO DHARAMPAL SINGH STATE BANK OF INDIA(508548)
511 GHANAUR PB-09-004-082-001/1
(PIPAL MANGOLI) 		2609004000NRG24061220230409546 06/12/2023 SARBJIT KAUR 2609004WL019854 SARBJIT KAUR 00415 SBIN0050377 1818 1818 Processed 01/01/2024 9004753650 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
512 GHANAUR PB-09-004-082-001/108
(PIPAL MANGOLI) 		2609004000NRG24061220230409547 06/12/2023 Sukhwinde Kaur 2609004WL019854 Sukhwinde Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 9004753284 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
513 GHANAUR PB-09-004-082-001/11
(PIPAL MANGOLI) 		2609004000NRG24061220230409548 06/12/2023 GURSHARN KAUR 2609004WL019854 GURSHARN KAUR 00415 SBIN0050377 909 909 Processed 01/01/2024 9004753534 MRS GURSHARAN KAUR STATE BANK OF INDIA(508548)
514 GHANAUR PB-09-004-082-001/112
(PIPAL MANGOLI) 		2609004000NRG24061220230409549 06/12/2023 Nachatter Kaur 2609004WL019854 Nachatter Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 9004753365 NACHTER KAUR ICICI BANK LTD(508534)
515 GHANAUR PB-09-004-082-001/113
(PIPAL MANGOLI) 		2609004000NRG24061220230409550 06/12/2023 Harbans Kaur 2609004WL019854 Harbans Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 9004753338 HARBANS KAUR ICICI BANK LTD(508534)
516 GHANAUR PB-09-004-082-001/12
(PIPAL MANGOLI) 		2609004000NRG24061220230409551 06/12/2023 Karamjit kaur 2609004WL019854 Karamjit kaur 00415 SBIN0050377 1212 1212 Processed 01/01/2024 9004753651 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
517 GHANAUR PB-09-004-082-001/122
(PIPAL MANGOLI) 		2609004000NRG24061220230409552 06/12/2023 Jasbir Kaur 2609004WL019854 Jasbir Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 9004753492 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
518 GHANAUR PB-09-004-082-001/123
(PIPAL MANGOLI) 		2609004000NRG24061220230409553 06/12/2023 Jaswinder Kaur 2609004WL019854 Jaswinder Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 9004753427 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
519 GHANAUR PB-09-004-082-001/126
(PIPAL MANGOLI) 		2609004000NRG24061220230409554 06/12/2023 Balwinder Kaur 2609004WL019854 Balwinder Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 9004753442 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
520 GHANAUR PB-09-004-082-001/13
(PIPAL MANGOLI) 		2609004000NRG24061220230409556 06/12/2023 Nirmala Devi 2609004WL019854 Nirmala Devi 00415 SBIN0050377 1818 1818 Processed 01/01/2024 9004753652 MRS NIRMAL DEVI STATE BANK OF INDIA(508548)
521 GHANAUR PB-09-004-082-001/17
(PIPAL MANGOLI) 		2609004000NRG24061220230409557 06/12/2023 GURMEET KAUR 2609004WL019854 GURMEET KAUR 00415 SBIN0050377 1212 1212 Processed 01/01/2024 9004753260 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
522 GHANAUR PB-09-004-082-001/22
(PIPAL MANGOLI) 		2609004000NRG24061220230409558 06/12/2023 Surinder Kaur 2609004WL019854 Surinder Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 9004753804 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
523 GHANAUR PB-09-004-082-001/23
(PIPAL MANGOLI) 		2609004000NRG24061220230409559 06/12/2023 PARAMJIT KAUR 2609004WL019854 PARAMJIT KAUR 00415 SBIN0050377 1515 1515 Processed 01/01/2024 9004753337 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
524 GHANAUR PB-09-004-082-001/25
(PIPAL MANGOLI) 		2609004000NRG24061220230409560 06/12/2023 SURINDER KAUR 2609004WL019854 SURINDER KAUR 00415 SBIN0050377 1212 1212 Processed 01/01/2024 9004753653 SURINDER KAUR ICICI BANK LTD(508534)
525 GHANAUR PB-09-004-082-001/31
(PIPAL MANGOLI) 		2609004000NRG24061220230409561 06/12/2023 Rajwinder Kaur 2609004WL019854 Rajwinder Kaur 00415 SBIN0050377 1212 1212 Processed 01/01/2024 9004753654 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
526 GHANAUR PB-09-004-082-001/38
(PIPAL MANGOLI) 		2609004000NRG24061220230409563 06/12/2023 NAIB KAUR 2609004WL019854 NAIB KAUR 00415 SBIN0050377 909 909 Processed 01/01/2024 9004753655 MRS NAYAB KAUR WO RAJ KUMAR STATE BANK OF INDIA(508548)
527 GHANAUR PB-09-004-082-001/39
(PIPAL MANGOLI) 		2609004000NRG24061220230409564 06/12/2023 GAIN KAUR 2609004WL019854 GAIN KAUR 00415 SBIN0050377 1818 1818 Processed 01/01/2024 9004753656 GYAN KAUR ICICI BANK LTD(508534)
528 GHANAUR PB-09-004-082-001/41
(PIPAL MANGOLI) 		2609004000NRG24061220230409565 06/12/2023 balvinder kaur 2609004WL019854 balvinder kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 9004753657 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
529 GHANAUR PB-09-004-082-001/5
(PIPAL MANGOLI) 		2609004000NRG24061220230409566 06/12/2023 NIRMAL KAUR 2609004WL019854 NIRMAL KAUR 00415 SBIN0050377 1818 1818 Processed 01/01/2024 9004753658 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
530 GHANAUR PB-09-004-082-001/52
(PIPAL MANGOLI) 		2609004000NRG24061220230409567 06/12/2023 Balwinder Kaur 2609004WL019854 Balwinder Kaur 00415 SBIN0050377 909 909 Processed 01/01/2024 9004753529 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
531 GHANAUR PB-09-004-082-001/55
(PIPAL MANGOLI) 		2609004000NRG24061220230409568 06/12/2023 Balwant Kaur 2609004WL019854 Balwant Kaur 00415 SBIN0050377 909 909 Processed 01/01/2024 9004753751 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
532 GHANAUR PB-09-004-082-001/57
(PIPAL MANGOLI) 		2609004000NRG24061220230409569 06/12/2023 Kulwinder Kaur 2609004WL019854 Kulwinder Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 9004753752 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
533 GHANAUR PB-09-004-082-001/58
(PIPAL MANGOLI) 		2609004000NRG24061220230409570 06/12/2023 Bachan Kaur 2609004WL019854 Bachan Kaur 00415 SBIN0050377 1515 1515 Processed 01/01/2024 9004753753 BACHNI ICICI BANK LTD(508534)
534 GHANAUR PB-09-004-082-001/64
(PIPAL MANGOLI) 		2609004000NRG24061220230409571 06/12/2023 Paramjit Kaur 2609004WL019854 Paramjit Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 9004753525 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
535 GHANAUR PB-09-004-082-001/65
(PIPAL MANGOLI) 		2609004000NRG24061220230409572 06/12/2023 Sandeep Kaur 2609004WL019854 Sandeep Kaur 00415 SBIN0050377 1515 1515 Processed 01/01/2024 9004753754 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
536 GHANAUR PB-09-004-082-001/70
(PIPAL MANGOLI) 		2609004000NRG24061220230409573 06/12/2023 Jarnail Kaur 2609004WL019854 Jarnail Kaur 00415 SBIN0050377 909 909 Processed 01/01/2024 9004753755 JARNAIL KAUR ICICI BANK LTD(508534)
537 GHANAUR PB-09-004-082-001/78
(PIPAL MANGOLI) 		2609004000NRG24061220230409574 06/12/2023 Raj Kaur 2609004WL019854 Raj Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 9004753282 MRS RAJ KAUR STATE BANK OF INDIA(508548)
538 GHANAUR PB-09-004-082-001/79
(PIPAL MANGOLI) 		2609004000NRG24061220230409575 06/12/2023 Jasbir Kaur 2609004WL019854 Jasbir Kaur 00415 SBIN0050377 1212 1212 Processed 01/01/2024 9004753803 JASBIR KAUR HDFC BANK LTD(607152)
539 GHANAUR PB-09-004-082-001/90
(PIPAL MANGOLI) 		2609004000NRG24061220230409576 06/12/2023 Meeto 2609004WL019854 Meeto 00415 SBIN0050377 1515 1515 Processed 01/01/2024 9004753264 MRS MEETO STATE BANK OF INDIA(508548)
540 GHANAUR PB-09-004-082-001/98
(PIPAL MANGOLI) 		2609004000NRG24061220230409577 06/12/2023 Mandeep Kaur 2609004WL019854 Mandeep Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 9004753281 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
541 GHANAUR PB-09-004-082-001/99
(PIPAL MANGOLI) 		2609004000NRG24061220230409578 06/12/2023 Gurdeep Kaur 2609004WL019854 Gurdeep Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 9004753280 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
542 GHANAUR PB-09-004-099-001/83
(SARALA KHURD) 		2609004000NRG24061220230409808 06/12/2023 Kamaljeet Kaur 2609004WL019862 Kamaljeet Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 9004753381 MISS KAMALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 70599 70599
543 GHANAUR PB-09-004-025-001/145
(GHANORI KHERA) 		2609004000NRG24061220230409327 06/12/2023 Labbo devi 2609004WL019847 Labbo devi 00415 SBIN0050867 1818 1818 Processed 01/01/2024 9004753636 MRS LABHO DEVI STATE BANK OF INDIA(508548)
544 GHANAUR PB-09-004-025-001/295
(GHANORI KHERA) 		2609004000NRG24061220230409336 06/12/2023 Sarabjit Kaur 2609004WL019847 Sarabjit Kaur 00415 SBIN0050867 1818 1818 Processed 01/01/2024 9004753480 SARABJIT KAUR ICICI BANK LTD(508534)
545 GHANAUR PB-09-004-025-001/309
(GHANORI KHERA) 		2609004000NRG24061220230409339 06/12/2023 Bindu 2609004WL019847 Bindu 00415 SBIN0050867 1818 1818 Processed 01/01/2024 9004753277 Miss. BINDU D/O RAM CHAND CENTRAL BANK OF INDIA(607115)
546 GHANAUR PB-09-004-025-001/65
(GHANORI KHERA) 		2609004000NRG24061220230409342 06/12/2023 Chhero 2609004WL019847 Chhero 00415 SBIN0050867 1818 1818 Processed 01/01/2024 9004753637 CHHERO W/O BHAGA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
547 GHANAUR PB-09-004-025-001/72
(GHANORI KHERA) 		2609004000NRG24061220230409344 06/12/2023 asha rani 2609004WL019847 asha rani 00415 SBIN0050867 1818 1818 Processed 01/01/2024 9004753482 MRS ASHA RANI STATE BANK OF INDIA(508548)
548 GHANAUR PB-09-004-093-001/102
(SALEMPUR JATTAN) 		2609004000NRG24061220230409602 06/12/2023 Raj Kaur 2609004WL019856 Raj Kaur 00415 SBIN0050867 606 606 Processed 01/01/2024 9004753487 MRS RAJ KAUR STATE BANK OF INDIA(508548)
549 GHANAUR PB-09-004-093-001/104
(SALEMPUR JATTAN) 		2609004000NRG24061220230409603 06/12/2023 jasvir kaur 2609004WL019856 jasvir kaur 00415 SBIN0050867 1212 1212 Processed 01/01/2024 9004753424 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
550 GHANAUR PB-09-004-093-001/11
(SALEMPUR JATTAN) 		2609004000NRG24061220230409604 06/12/2023 SHINGARA SINGH 2609004WL019856 SHINGARA SINGH 00415 SBIN0050867 1515 1515 Processed 01/01/2024 9004753783 SHINGARA SINGH UCO BANK(607066)
551 GHANAUR PB-09-004-093-001/30
(SALEMPUR JATTAN) 		2609004000NRG24061220230409612 06/12/2023 JASVEER KAUR 2609004WL019856 JASVEER KAUR 00415 SBIN0050867 1212 1212 Processed 01/01/2024 9004753808 MRS LAKHMIR KAUR STATE BANK OF INDIA(508548)
552 GHANAUR PB-09-004-093-001/47
(SALEMPUR JATTAN) 		2609004000NRG24061220230409619 06/12/2023 gurmit kaur 2609004WL019856 gurmit kaur 00415 SBIN0050867 606 606 Processed 01/01/2024 9004753798 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
553 GHANAUR PB-09-004-093-001/56
(SALEMPUR JATTAN) 		2609004000NRG24061220230409620 06/12/2023 gurmit kaur 2609004WL019856 gurmit kaur 00415 SBIN0050867 1515 1515 Processed 01/01/2024 9004753807 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
554 GHANAUR PB-09-004-093-001/59
(SALEMPUR JATTAN) 		2609004000NRG24061220230409622 06/12/2023 Amandeep Kaur 2609004WL019856 Amandeep Kaur 00415 SBIN0050867 1212 1212 Processed 01/01/2024 9004753431 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
555 GHANAUR PB-09-004-093-001/89
(SALEMPUR JATTAN) 		2609004000NRG24061220230409628 06/12/2023 Kamaljit Kaur 2609004WL019856 Kamaljit Kaur 00415 SBIN0050867 1515 1515 Processed 01/01/2024 9004753374 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
556 GHANAUR PB-09-004-097-001/102
(SANOLIAN) 		2609004000NRG24061220230409631 06/12/2023 Mohan Lal 2609004WL019857 Mohan Lal 00415 SBIN0050867 1212 1212 Processed 01/01/2024 9004753758 NEELAM HDFC BANK LTD(607152)
557 GHANAUR PB-09-004-097-001/124
(SANOLIAN) 		2609004000NRG24061220230409637 06/12/2023 Salochna 2609004WL019857 Salochna 00415 SBIN0050867 1818 1818 Processed 01/01/2024 9004753269 MRS SALOCHNA STATE BANK OF INDIA(508548)
558 GHANAUR PB-09-004-097-001/90
(SANOLIAN) 		2609004000NRG24061220230409662 06/12/2023 Satish Kumar 2609004WL019857 Satish Kumar 00415 SBIN0050867 1515 1515 Processed 01/01/2024 9004753762 SATISH KUMAR S/O JAI PARKASH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
559 GHANAUR PB-09-004-099-001/122
(SARALA KHURD) 		2609004000NRG24061220230409777 06/12/2023 parvin kaur 2609004WL019862 parvin kaur 00415 SBIN0050867 1515 1515 Processed 01/01/2024 9004753763 MRS PARVIN KAUR STATE BANK OF INDIA(508548)
560 GHANAUR PB-09-004-099-001/167
(SARALA KHURD) 		2609004000NRG24061220230409790 06/12/2023 Bhago 2609004WL019862 Bhago 00415 SBIN0050867 1818 1818 Processed 01/01/2024 9004753764 BHAGO THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
561 GHANAUR PB-09-004-099-001/183
(SARALA KHURD) 		2609004000NRG24061220230409793 06/12/2023 Manjit Kaur 2609004WL019862 Manjit Kaur 00415 SBIN0050867 1818 1818 Processed 01/01/2024 9004753470 Manjit Kaur INDUSIND BANK(607189)
562 GHANAUR PB-09-004-099-001/188
(SARALA KHURD) 		2609004000NRG24061220230409795 06/12/2023 Sukhwinder Kaur 2609004WL019862 Sukhwinder Kaur 00415 SBIN0050867 1818 1818 Processed 01/01/2024 9004753423 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
563 GHANAUR PB-09-004-099-001/199
(SARALA KHURD) 		2609004000NRG24061220230409797 06/12/2023 Sunhiri 2609004WL019862 Sunhiri 00415 SBIN0050867 1818 1818 Processed 01/01/2024 9004753283 MR SUNHIRI WO BALKAR SINGH STATE BANK OF INDIA(508548)
564 GHANAUR PB-09-004-107-001/3
(SIALU) 		2609004000NRG24061220230409672 06/12/2023 Gurwinder Kaur 2609004WL019858 Gurwinder Kaur 00415 SBIN0050867 1212 1212 Processed 01/01/2024 9004753488 MISS GURWINDER KAUR STATE BANK OF INDIA(508548)
565 GHANAUR PB-09-004-108-001/2
(SOGALPUR) 		2609004000NRG24061220230409685 06/12/2023 MOHAN LAL 2609004WL019859 MOHAN LAL 00415 SBIN0050867 1515 1515 Processed 01/01/2024 9004753333 MR MOHAN LAL S O BAL KISHAN STATE BANK OF INDIA(508548)
566 GHANAUR PB-09-004-108-001/32
(SOGALPUR) 		2609004000NRG24061220230409688 06/12/2023 Labho 2609004WL019859 Labho 00415 SBIN0050867 1515 1515 Processed 01/01/2024 9004753325 LABHO W/O KAKA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 36057 36057
567 GHANAUR PB-09-004-025-001/180
(GHANORI KHERA) 		2609004000NRG24061220230409329 06/12/2023 paramjit kaur 2609004WL019847 paramjit kaur 00462 UCBA0002991 1818 1818 Processed 01/01/2024 9004753665 PARAMJIT KAUR WO BHUPINDER SINGH UCO BANK(607066)
568 GHANAUR PB-09-004-025-001/193
(GHANORI KHERA) 		2609004000NRG24061220230409331 06/12/2023 sukhwinder kaur 2609004WL019847 sukhwinder kaur 00462 UCBA0002991 1818 1818 Processed 01/01/2024 9004753612 SUKHWINDER KAUR WO CHANNA UCO BANK(607066)
569 GHANAUR PB-09-004-025-001/196
(GHANORI KHERA) 		2609004000NRG24061220230409332 06/12/2023 Karmo Devi 2609004WL019847 Karmo Devi 00462 UCBA0002991 1515 1515 Processed 01/01/2024 9004753621 KARMO DEVI WO SHINGARA SINGH UCO BANK(607066)
570 GHANAUR PB-09-004-025-001/296
(GHANORI KHERA) 		2609004000NRG24061220230409337 06/12/2023 Lajo Rani 2609004WL019847 Lajo Rani 00462 UCBA0002991 1818 1818 Processed 01/01/2024 9004753622 LAJO WO OM PRAKASH UCO BANK(607066)
571 GHANAUR PB-09-004-025-001/57
(GHANORI KHERA) 		2609004000NRG24061220230409341 06/12/2023 babli 2609004WL019847 babli 00462 UCBA0002991 1818 1818 Processed 01/01/2024 9004753241 BABLI WO NACHHATTAR UCO BANK(607066)
572 GHANAUR PB-09-004-093-001/20
(SALEMPUR JATTAN) 		2609004000NRG24061220230409608 06/12/2023 KESHAR SINGH 2609004WL019856 KESHAR SINGH 00462 UCBA0002991 1515 1515 Processed 01/01/2024 9004753662 KESHAR SINGH ICICI BANK LTD(508534)
573 GHANAUR PB-09-004-093-001/31
(SALEMPUR JATTAN) 		2609004000NRG24061220230409613 06/12/2023 GURJEET KAUR 2609004WL019856 GURJEET KAUR 00462 UCBA0002991 1212 1212 Processed 01/01/2024 9004753663 MASTER INDERPREET SINGH UG GURJIT KAUR STATE BANK OF INDIA(508548)
574 GHANAUR PB-09-004-093-001/39
(SALEMPUR JATTAN) 		2609004000NRG24061220230409617 06/12/2023 PYARI 2609004WL019856 PYARI 00462 UCBA0002991 1515 1515 Processed 01/01/2024 9004753664 PIYARI DEVI WO PREM CHAND UCO BANK(607066)
575 GHANAUR PB-09-004-093-001/85
(SALEMPUR JATTAN) 		2609004000NRG24061220230409626 06/12/2023 parveen kaur 2609004WL019856 parveen kaur 00462 UCBA0002991 1515 1515 Processed 01/01/2024 9004753661 PARVEEN KAUR UCO BANK(607066)
576 GHANAUR PB-09-004-093-001/87
(SALEMPUR JATTAN) 		2609004000NRG24061220230409627 06/12/2023 Swaran Kaur 2609004WL019856 Swaran Kaur 00462 UCBA0002991 1515 1515 Processed 01/01/2024 9004753614 SAWARAN KAUR WO AJAIB SINGH UCO BANK(607066)
577 GHANAUR PB-09-004-099-001/201
(SARALA KHURD) 		2609004000NRG24061220230409799 06/12/2023 Rajni Rani 2609004WL019862 Rajni Rani 00462 UCBA0002991 1515 1515 Processed 01/01/2024 9004753660 RAJNI RANI W/O MANDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
578 GHANAUR PB-09-004-107-001/4
(SIALU) 		2609004000NRG24061220230409674 06/12/2023 Sukhwinder Kaur 2609004WL019858 Sukhwinder Kaur 00462 UCBA0002991 606 606 Rejected 01/01/2024 9004753626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 GHANAUR PB-09-004-108-001/12
(SOGALPUR) 		2609004000NRG24061220230409683 06/12/2023 Manjit Kaur 2609004WL019859 Manjit Kaur 00462 UCBA0002991 1515 1515 Processed 01/01/2024 9004753608 MANJEET KAUR WO KULDEEP KAUR UCO BANK(607066)
580 GHANAUR PB-09-004-116-001/39
(ZARIKPUR) 		2609004000NRG24061220230409714 06/12/2023 CHHINDO 2609004WL019860 CHHINDO 00462 UCBA0002991 1515 1515 Processed 01/01/2024 9004753659 CHHINDO WO NIRMAL KHAN & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 21210 21210
Total 893547 893547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_061223APB_FTO_74578 Bank of Maharastra MAHB0001489 RAJPURA 17271
2 GHANAUR PB2609004_061223APB_FTO_74578 Canara Bank CNRB0005884 LALRU 1818
3 GHANAUR PB2609004_061223APB_FTO_74578 Central Bank Of India CBIN0281511 AJRAWAR 232401
4 GHANAUR PB2609004_061223APB_FTO_74578 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 1515
5 GHANAUR PB2609004_061223APB_FTO_74578 HDFC HDFC0002201 GHANAUR 19089
6 GHANAUR PB2609004_061223APB_FTO_74578 Indian Bank IDIB000L551 Lohsimbly 65751
7 GHANAUR PB2609004_061223APB_FTO_74578 Malwa Gramin Bank SBIN0RRMLGB Ghanour 45147
8 GHANAUR PB2609004_061223APB_FTO_74578 Malwa Gramin Bank SBIN0RRMLGB Suron 49995
9 GHANAUR PB2609004_061223APB_FTO_74578 Punjab & Sind Bank PSIB0021262 Kami Kalan 4545
10 GHANAUR PB2609004_061223APB_FTO_74578 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 1818
11 GHANAUR PB2609004_061223APB_FTO_74578 Punjab Gramin Bank PUNB0PGB003 Ghanaur 16968
12 GHANAUR PB2609004_061223APB_FTO_74578 Punjab Gramin Bank PUNB0PGB003 Suhron 17877
13 GHANAUR PB2609004_061223APB_FTO_74578 Punjab National Bank PUNB0014910 Chappar 105141
14 GHANAUR PB2609004_061223APB_FTO_74578 Punjab National Bank PUNB0040100 RAJPURA MAIN 606
15 GHANAUR PB2609004_061223APB_FTO_74578 Punjab National Bank PUNB0066300 GHANAUR 31512
16 GHANAUR PB2609004_061223APB_FTO_74578 Punjab National Bank PUNB0353300 HARPALPUR 116352
17 GHANAUR PB2609004_061223APB_FTO_74578 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 1818
18 GHANAUR PB2609004_061223APB_FTO_74578 Punjab National Bank PUNB0516510 GHANOUR 20907
19 GHANAUR PB2609004_061223APB_FTO_74578 Punjab National Bank PUNB0601200 PATIALA CHHOTI BARADARI 1515
20 GHANAUR PB2609004_061223APB_FTO_74578 State Bank of India SBIN0017016 Sanaur 1212
21 GHANAUR PB2609004_061223APB_FTO_74578 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1818
22 GHANAUR PB2609004_061223APB_FTO_74578 State Bank of India SBIN0050370 KAULI 10605
23 GHANAUR PB2609004_061223APB_FTO_74578 State Bank of India SBIN0050377 JAND MANGOLI 70599
24 GHANAUR PB2609004_061223APB_FTO_74578 State Bank of India SBIN0050867 GHANAUR 36057
25 GHANAUR PB2609004_061223APB_FTO_74578 UCO Bank UCBA0002991 Ghanaur 21210

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