Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:46:15 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_190324APB_FTO_94251
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-09-004-052-001/12
(KOLEH MAJRA) 		2609004000NRG24190320240547456 19/03/2024 Sarbjit kaur 2609004WL026713 Sarbjit kaur 00045 BARB0RAJPAT 1818 1818 Processed 20/04/2024 3155999431 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
2 GHANAUR PB-09-004-052-001/17
(KOLEH MAJRA) 		2609004000NRG24190320240547460 19/03/2024 Gurjeet kaur 2609004WL026713 Gurjeet kaur 00045 BARB0RAJPAT 1818 1818 Processed 20/04/2024 3155999437 GURJEET KAUR W O JAS BANK OF BARODA(606985)
3 GHANAUR PB-09-004-052-001/19
(KOLEH MAJRA) 		2609004000NRG24190320240547442 19/03/2024 Jaswinder kaur 2609004WL026711 Jaswinder kaur 00045 BARB0RAJPAT 1818 1818 Processed 20/04/2024 3155999432 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
4 GHANAUR PB-09-004-052-001/2
(KOLEH MAJRA) 		2609004000NRG24190320240547445 19/03/2024 Baljit kaur 2609004WL026712 Baljit kaur 00045 BARB0RAJPAT 1818 1818 Processed 20/04/2024 3155999423 BALJIT KAUR W/O RAJ SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
5 GHANAUR PB-09-004-052-001/20
(KOLEH MAJRA) 		2609004000NRG24190320240547461 19/03/2024 Balvir kaur 2609004WL026713 Balvir kaur 00045 BARB0RAJPAT 1515 1515 Processed 20/04/2024 3155999426 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
6 GHANAUR PB-09-004-052-001/25
(KOLEH MAJRA) 		2609004000NRG24190320240547462 19/03/2024 Parkash kaur 2609004WL026713 Parkash kaur 00045 BARB0RAJPAT 1515 1515 Processed 20/04/2024 3155999428 PARKASH KAUR W/O MOHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
7 GHANAUR PB-09-004-052-001/27
(KOLEH MAJRA) 		2609004000NRG24190320240547463 19/03/2024 Angrej kaur 2609004WL026713 Angrej kaur 00045 BARB0RAJPAT 1818 1818 Processed 20/04/2024 3155999429 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
8 GHANAUR PB-09-004-052-001/29
(KOLEH MAJRA) 		2609004000NRG24190320240547446 19/03/2024 Baljeet kaur 2609004WL026712 Baljeet kaur 00045 BARB0RAJPAT 1515 1515 Processed 20/04/2024 3155999279 BALJEET KAUR W O KAR BANK OF BARODA(606985)
9 GHANAUR PB-09-004-052-001/33
(KOLEH MAJRA) 		2609004000NRG24190320240547464 19/03/2024 Jasnail kaur 2609004WL026713 Jasnail kaur 00045 BARB0RAJPAT 1212 1212 Processed 20/04/2024 3155999439 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
10 GHANAUR PB-09-004-052-001/34
(KOLEH MAJRA) 		2609004000NRG24190320240547465 19/03/2024 Jaswinder kaur 2609004WL026713 Jaswinder kaur 00045 BARB0RAJPAT 1818 1818 Processed 20/04/2024 3155999419 JASWINDER KAUR W/O BHAJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
11 GHANAUR PB-09-004-052-001/36
(KOLEH MAJRA) 		2609004000NRG24190320240547443 19/03/2024 Jaspal kaur 2609004WL026711 Jaspal kaur 00045 BARB0RAJPAT 1818 1818 Processed 20/04/2024 3155999430 JASPAL KAUR W/O RABI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
12 GHANAUR PB-09-004-052-001/38
(KOLEH MAJRA) 		2609004000NRG24190320240547447 19/03/2024 Paramjeet kaur 2609004WL026712 Paramjeet kaur 00045 BARB0RAJPAT 1818 1818 Processed 20/04/2024 3155999436 PARAMJEET KAUR W/O PARKASH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
13 GHANAUR PB-09-004-052-001/4
(KOLEH MAJRA) 		2609004000NRG24190320240547466 19/03/2024 Geeta 2609004WL026713 Geeta 00045 BARB0RAJPAT 1818 1818 Processed 20/04/2024 3155999421 GEETA W/O BALWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
14 GHANAUR PB-09-004-052-001/42
(KOLEH MAJRA) 		2609004000NRG24190320240547467 19/03/2024 Sandeep kaur 2609004WL026713 Sandeep kaur 00045 BARB0RAJPAT 1818 1818 Processed 20/04/2024 3155999427 SANDEEP KAUR W/O JAGTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
15 GHANAUR PB-09-004-052-001/44
(KOLEH MAJRA) 		2609004000NRG24190320240547444 19/03/2024 Karamjeet kaur 2609004WL026711 Karamjeet kaur 00045 BARB0RAJPAT 1818 1818 Processed 20/04/2024 3155999280 KARAMJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
16 GHANAUR PB-09-004-052-001/47
(KOLEH MAJRA) 		2609004000NRG24190320240547448 19/03/2024 Pal kaur 2609004WL026712 Pal kaur 00045 BARB0RAJPAT 1818 1818 Processed 20/04/2024 3155999443 MISS PAL KAUR STATE BANK OF INDIA(508548)
17 GHANAUR PB-09-004-052-001/48
(KOLEH MAJRA) 		2609004000NRG24190320240547449 19/03/2024 Jaswinder kaur 2609004WL026712 Jaswinder kaur 00045 BARB0RAJPAT 1818 1818 Processed 20/04/2024 3155999425 JASWINDER KAUR W/O KRISHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
18 GHANAUR PB-09-004-052-001/57
(KOLEH MAJRA) 		2609004000NRG24190320240546948 19/03/2024 Malkit kaur 2609004WL026680 Malkit kaur 00045 BARB0RAJPAT 1818 1818 Processed 20/04/2024 3155999420 MALKEET KAUR PUNJAB NATIONAL BANK(508568)
19 GHANAUR PB-09-004-052-001/58
(KOLEH MAJRA) 		2609004000NRG24190320240547469 19/03/2024 Paramjit kaur 2609004WL026713 Paramjit kaur 00045 BARB0RAJPAT 1515 1515 Processed 20/04/2024 3155999433 PARAMJIT KAUR W O MA BANK OF BARODA(606985)
20 GHANAUR PB-09-004-052-001/59
(KOLEH MAJRA) 		2609004000NRG24190320240547470 19/03/2024 Charanjeet kaur 2609004WL026713 Charanjeet kaur 00045 BARB0RAJPAT 1212 1212 Processed 20/04/2024 3155999424 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
21 GHANAUR PB-09-004-052-001/61
(KOLEH MAJRA) 		2609004000NRG24190320240547471 19/03/2024 Kuldeep Kaur 2609004WL026713 Kuldeep Kaur 00045 BARB0RAJPAT 1818 1818 Processed 20/04/2024 3155999438 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
22 GHANAUR PB-09-004-052-001/62
(KOLEH MAJRA) 		2609004000NRG24190320240547450 19/03/2024 Rajwinder kaur 2609004WL026712 Rajwinder kaur 00045 BARB0RAJPAT 1818 1818 Processed 20/04/2024 3155999434 RAJVINDER KAUR W/O SHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
23 GHANAUR PB-09-004-052-001/63
(KOLEH MAJRA) 		2609004000NRG24190320240547472 19/03/2024 Sukhwinder kaur 2609004WL026713 Sukhwinder kaur 00045 BARB0RAJPAT 1212 1212 Processed 20/04/2024 3155999418 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
24 GHANAUR PB-09-004-052-001/68
(KOLEH MAJRA) 		2609004000NRG24190320240547474 19/03/2024 Mandeep Kaur 2609004WL026713 Mandeep Kaur 00045 BARB0RAJPAT 1515 1515 Processed 20/04/2024 3155999442 MANDEEP KAUR W/ORINKU SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
25 GHANAUR PB-09-004-052-001/7
(KOLEH MAJRA) 		2609004000NRG24190320240546949 19/03/2024 Kuldeep kaur 2609004WL026680 Kuldeep kaur 00045 BARB0RAJPAT 1515 1515 Processed 20/04/2024 3155999435 KULDEEP KAUR W/OAVTARSINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
26 GHANAUR PB-09-004-052-001/71
(KOLEH MAJRA) 		2609004000NRG24190320240547475 19/03/2024 Tej Kaur 2609004WL026713 Tej Kaur 00045 BARB0RAJPAT 1515 1515 Processed 20/04/2024 3155999422 MISS TEJ KAUR STATE BANK OF INDIA(508548)
27 GHANAUR PB-09-004-052-001/73
(KOLEH MAJRA) 		2609004000NRG24190320240547451 19/03/2024 Paramjit Kaur 2609004WL026712 Paramjit Kaur 00045 BARB0RAJPAT 1515 1515 Processed 20/04/2024 3155999440 PARAMJIT KAUR W/O GURMUKH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
28 GHANAUR PB-09-004-052-001/85
(KOLEH MAJRA) 		2609004000NRG24190320240547452 19/03/2024 Meena Rani 2609004WL026712 Meena Rani 00045 BARB0RAJPAT 1818 1818 Processed 20/04/2024 3155999281 MEENA RANI PUNJAB NATIONAL BANK(508568)
29 GHANAUR PB-09-004-052-001/88
(KOLEH MAJRA) 		2609004000NRG24190320240547477 19/03/2024 Naresh Kumar 2609004WL026713 Naresh Kumar 00045 BARB0RAJPAT 1515 1515 Processed 20/04/2024 3155999282 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
30 GHANAUR PB-09-004-083-001/35
(RAIPUR) 		2609004000NRG24190320240546686 19/03/2024 Swaran Singh 2609004WL026664 Swaran Singh 00045 BARB0RAJPAT 1818 1818 Processed 20/04/2024 3155999189 SWARAN SINGH SO BAN BANK OF BARODA(606985)
SubTotal 49995 49995
31 GHANAUR PB-09-004-101-001/49
(SEIKHPUR RAJPUTA) 		2609004000NRG24190320240546894 19/03/2024 Kamaljeet Singh 2609004WL026674 Kamaljeet Singh 00078 CNRB0002494 1818 1818 Processed 20/04/2024 3155999180 KAMALJEET SINGH CANARA BANK(508532)
SubTotal 1818 1818
32 GHANAUR PB-09-004-097-001/209
(SANOLIAN) 		2609004000NRG24190320240547114 19/03/2024 Som Nath 2609004WL026685 Som Nath 00089 CBIN0281074 1818 1818 Processed 20/04/2024 3155999310 Mr. SOM NATH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
33 GHANAUR PB-09-004-049-001/13
(KHERI MANDALA) 		2609004000NRG24190320240547429 19/03/2024 Charanjit Kaur 2609004WL026709 Charanjit Kaur 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3155999207 Mrs. CHARANJIT KAUR W/O GURMEET SINGH CENTRAL BANK OF INDIA(607115)
34 GHANAUR PB-09-004-049-001/20
(KHERI MANDALA) 		2609004000NRG24190320240547430 19/03/2024 Kamla Devi 2609004WL026709 Kamla Devi 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3155999208 Mrs. KAMLA DEVI W/O BABU RAM CENTRAL BANK OF INDIA(607115)
35 GHANAUR PB-09-004-049-001/27
(KHERI MANDALA) 		2609004000NRG24190320240547431 19/03/2024 Mahinder Singh 2609004WL026709 Mahinder Singh 00089 CBIN0281511 909 909 Processed 20/04/2024 3155999312 MOHINDER SINGH ICICI BANK LTD(508534)
36 GHANAUR PB-09-004-049-001/32
(KHERI MANDALA) 		2609004000NRG24190320240547432 19/03/2024 Chindo Devi 2609004WL026709 Chindo Devi 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3155999209 MRS CHINDO DEVI STATE BANK OF INDIA(508548)
37 GHANAUR PB-09-004-049-001/34
(KHERI MANDALA) 		2609004000NRG24190320240547433 19/03/2024 Sukhwinder Kaur 2609004WL026709 Sukhwinder Kaur 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3155999206 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
38 GHANAUR PB-09-004-049-001/46
(KHERI MANDALA) 		2609004000NRG24190320240547436 19/03/2024 Saroj Bala 2609004WL026709 Saroj Bala 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3155999218 Mrs. SAROJ BALA W/O JARNAIL SINGH CENTRAL BANK OF INDIA(607115)
39 GHANAUR PB-09-004-049-001/83
(KHERI MANDALA) 		2609004000NRG24190320240547438 19/03/2024 Kiran devi 2609004WL026709 Kiran devi 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3155999338 Ms. KIRAN DEVI W/O BABLU SINGH CENTRAL BANK OF INDIA(607115)
40 GHANAUR PB-09-004-050-001/22
(KHERI PANDTA) 		2609004000NRG24190320240547440 19/03/2024 Gurpreet Singh 2609004WL026710 Gurpreet Singh 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3155999225 Mr. GURPREET SINGH S/O JASPAL SINGH CENTRAL BANK OF INDIA(607115)
41 GHANAUR PB-09-004-050-001/64
(KHERI PANDTA) 		2609004000NRG24190320240547441 19/03/2024 MUKHITAR SINGH 2609004WL026710 MUKHITAR SINGH 00089 CBIN0281511 303 303 Processed 20/04/2024 3155999307 MUKHTIAR SINGH ICICI BANK LTD(508534)
42 GHANAUR PB-09-004-066-001/214
(MANDOLI) 		2609004000NRG24190320240546770 19/03/2024 Harjit Singh 2609004WL026667 Harjit Singh 00089 CBIN0281511 1212 1212 Processed 20/04/2024 3155999311 Mr. HARJIT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 15150 15150
43 GHANAUR PB-09-004-060-001/88
(LOHA KHERI) 		2609004000NRG24190320240546876 19/03/2024 Ravina Kaur 2609004WL026673 Ravina Kaur 00152 HDFC0000116 1212 1212 Processed 20/04/2024 3155999235 RAVINA KAUR HDFC BANK LTD(607152)
44 GHANAUR PB-09-004-060-001/88
(LOHA KHERI) 		2609004000NRG24190320240547108 19/03/2024 Ravina Kaur 2609004WL026684 Ravina Kaur 00152 HDFC0000116 1818 1818 Processed 20/04/2024 3155999236 RAVINA KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
45 GHANAUR PB-09-004-015-001/138
(CHAMARU) 		2609004000NRG24190320240547398 19/03/2024 Gurjit Kaur 2609004WL026707 Gurjit Kaur 00152 HDFC0002201 1818 1818 Processed 20/04/2024 3155999233 GURJIT KAUR HDFC BANK LTD(607152)
46 GHANAUR PB-09-004-015-001/138
(CHAMARU) 		2609004000NRG24190320240547397 19/03/2024 Gurjit Kaur 2609004WL026707 Gurjit Kaur 00152 HDFC0002201 1515 1515 Processed 20/04/2024 3155999234 GURJIT KAUR HDFC BANK LTD(607152)
47 GHANAUR PB-09-004-015-001/84
(CHAMARU) 		2609004000NRG24190320240547424 19/03/2024 Sahib singh 2609004WL026707 Sahib singh 00152 HDFC0002201 1515 1515 Processed 20/04/2024 3155999238 SAHIB SINGH HDFC BANK LTD(607152)
48 GHANAUR PB-09-004-015-001/84
(CHAMARU) 		2609004000NRG24190320240547423 19/03/2024 Sahib singh 2609004WL026707 Sahib singh 00152 HDFC0002201 1818 1818 Processed 20/04/2024 3155999239 SAHIB SINGH HDFC BANK LTD(607152)
49 GHANAUR PB-09-004-022-001/116
(GADA PUR) 		2609004000NRG24190320240547241 19/03/2024 Reeta 2609004WL026699 Reeta 00152 HDFC0002201 1818 1818 Processed 20/04/2024 3155999340 REETA INDIA POST PAYMENTS BANK LIMITED(508528)
50 GHANAUR PB-09-004-098-001/87
(SARALA KALAN) 		2609004000NRG24190320240547428 19/03/2024 Mandeep Kaur 2609004WL026708 Mandeep Kaur 00152 HDFC0002201 1818 1818 Processed 20/04/2024 3155999237 MANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 10302 10302
51 GHANAUR PB-09-004-022-001/120
(GADA PUR) 		2609004000NRG24190320240547244 19/03/2024 Rimpi Rani 2609004WL026699 Rimpi Rani 00168 ICIC0003146 909 909 Processed 20/04/2024 3155999190 RIMPI RANI PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
52 GHANAUR PB-09-004-045-001/68
(KAPOORI) 		2609004000NRG24190320240547427 19/03/2024 Sunita Rani 2609004WL026708 Sunita Rani 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3155999227 Mrs. SUNITA RANI INDIAN BANK(607105)
53 GHANAUR PB-09-004-069-001/45
(MAHRIAN) 		2609004000NRG24190320240547497 19/03/2024 Geeta Devi 2609004WL026715 Geeta Devi 00176 IDIB000L551 2121 2121 Processed 20/04/2024 3155999343 Mr. GEETA DEVI INDIAN BANK(607105)
54 GHANAUR PB-09-004-086-001/17
(RAMPUR) 		2609004000NRG24190320240546940 19/03/2024 Surjit Kaur 2609004WL026678 Surjit Kaur 00176 IDIB000L551 1515 1515 Processed 20/04/2024 3155999232 Mrs. SURJIT KAUR INDIAN BANK(607105)
55 GHANAUR PB-09-004-086-001/3
(RAMPUR) 		2609004000NRG24190320240546941 19/03/2024 DHARMINDER SINGH 2609004WL026678 DHARMINDER SINGH 00176 IDIB000L551 1212 1212 Processed 20/04/2024 3155999179 Mr. DHARMINDER SINGH INDIAN BANK(607105)
56 GHANAUR PB-09-004-086-001/3
(RAMPUR) 		2609004000NRG24190320240546942 19/03/2024 Rajwinder Kaur 2609004WL026678 Rajwinder Kaur 00176 IDIB000L551 1212 1212 Processed 20/04/2024 3155999368 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
57 GHANAUR PB-09-004-086-001/37
(RAMPUR) 		2609004000NRG24190320240546943 19/03/2024 SATYA 2609004WL026678 SATYA 00176 IDIB000L551 1515 1515 Processed 20/04/2024 3155999508 Mrs. Satya . INDIAN BANK(607105)
58 GHANAUR PB-09-004-086-001/85
(RAMPUR) 		2609004000NRG24190320240546944 19/03/2024 Jarnail Kaur 2609004WL026678 Jarnail Kaur 00176 IDIB000L551 1515 1515 Processed 20/04/2024 3155999339 JARNAIL KAUR ICICI BANK LTD(508534)
59 GHANAUR PB-09-004-086-001/9
(RAMPUR) 		2609004000NRG24190320240546945 19/03/2024 HARNEK KAUR 2609004WL026678 HARNEK KAUR 00176 IDIB000L551 1212 1212 Processed 20/04/2024 3155999240 Mrs. HARNEK KAUR INDIAN BANK(607105)
60 GHANAUR PB-09-004-086-001/90
(RAMPUR) 		2609004000NRG24190320240546946 19/03/2024 GURNAM KAUR 2609004WL026678 GURNAM KAUR 00176 IDIB000L551 303 303 Processed 20/04/2024 3155999513 GURNAM KAUR ICICI BANK LTD(508534)
61 GHANAUR PB-09-004-094-001/42
(SAMASH PUR) 		2609004000NRG24190320240547508 19/03/2024 Kamlesh Kaur 2609004WL026716 Kamlesh Kaur 00176 IDIB000L551 1212 1212 Processed 20/04/2024 3155999502 Mrs. Kamlesh Kaur INDIAN BANK(607105)
62 GHANAUR PB-09-004-094-001/50
(SAMASH PUR) 		2609004000NRG24190320240547510 19/03/2024 Inderjit Kaur 2609004WL026716 Inderjit Kaur 00176 IDIB000L551 1515 1515 Processed 20/04/2024 3155999204 INDERJIT KAUR ICICI BANK LTD(508534)
63 GHANAUR PB-09-004-094-001/54
(SAMASH PUR) 		2609004000NRG24190320240547511 19/03/2024 Sarabjit Kaur 2609004WL026716 Sarabjit Kaur 00176 IDIB000L551 1212 1212 Processed 20/04/2024 3155999353 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
64 GHANAUR PB-09-004-094-001/57
(SAMASH PUR) 		2609004000NRG24190320240547513 19/03/2024 Suresh Kaur 2609004WL026716 Suresh Kaur 00176 IDIB000L551 1212 1212 Processed 20/04/2024 3155999193 Suresh Kaur INDUSIND BANK(607189)
65 GHANAUR PB-09-004-094-001/58
(SAMASH PUR) 		2609004000NRG24190320240547514 19/03/2024 Geeta Devi 2609004WL026716 Geeta Devi 00176 IDIB000L551 1212 1212 Processed 20/04/2024 3155999369 Mrs. GEETA DEVI INDIAN BANK(607105)
66 GHANAUR PB-09-004-094-001/59
(SAMASH PUR) 		2609004000NRG24190320240547515 19/03/2024 Manpreet Kaur 2609004WL026716 Manpreet Kaur 00176 IDIB000L551 1515 1515 Processed 20/04/2024 3155999351 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 GHANAUR PB-09-004-094-001/60
(SAMASH PUR) 		2609004000NRG24190320240547516 19/03/2024 Gurjit Kaur 2609004WL026716 Gurjit Kaur 00176 IDIB000L551 1515 1515 Processed 20/04/2024 3155999350 GURJIT KAUR ICICI BANK LTD(508534)
68 GHANAUR PB-09-004-094-001/78
(SAMASH PUR) 		2609004000NRG24190320240547517 19/03/2024 Amrit kaur 2609004WL026716 Amrit kaur 00176 IDIB000L551 1515 1515 Processed 20/04/2024 3155999349 AMRIT KAUR ICICI BANK LTD(508534)
69 GHANAUR PB-09-004-094-001/82
(SAMASH PUR) 		2609004000NRG24190320240547518 19/03/2024 Paramjit Kaur 2609004WL026716 Paramjit Kaur 00176 IDIB000L551 1515 1515 Processed 20/04/2024 3155999352 Paramjit Kaur INDUSIND BANK(607189)
70 GHANAUR PB-09-004-094-001/83
(SAMASH PUR) 		2609004000NRG24190320240547519 19/03/2024 Jasvir Kaur 2609004WL026716 Jasvir Kaur 00176 IDIB000L551 1212 1212 Processed 20/04/2024 3155999354 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
71 GHANAUR PB-09-004-110-001/1
(SONTA) 		2609004000NRG24190320240547287 19/03/2024 Rajinder singh 2609004WL026701 Rajinder singh 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3155999347 Mr. Rajinder Singh INDIAN BANK(607105)
72 GHANAUR PB-09-004-110-001/102
(SONTA) 		2609004000NRG24190320240547288 19/03/2024 Mamta devi 2609004WL026701 Mamta devi 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3155999210 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
73 GHANAUR PB-09-004-110-001/114
(SONTA) 		2609004000NRG24190320240547290 19/03/2024 amarjeet kaur 2609004WL026701 amarjeet kaur 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3155999348 AMARJEET KAUR PUNJAB & SIND BANK(607087)
74 GHANAUR PB-09-004-110-001/115
(SONTA) 		2609004000NRG24190320240547291 19/03/2024 Paramjit Kaur 2609004WL026701 Paramjit Kaur 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3155999230 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
75 GHANAUR PB-09-004-110-001/117
(SONTA) 		2609004000NRG24190320240547292 19/03/2024 Rajeshvri 2609004WL026701 Rajeshvri 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3155999344 Mrs. RAJESHVRI RAJESHVRI INDIAN BANK(607105)
76 GHANAUR PB-09-004-110-001/119
(SONTA) 		2609004000NRG24190320240547293 19/03/2024 Sunita Devi 2609004WL026701 Sunita Devi 00176 IDIB000L551 1515 1515 Processed 20/04/2024 3155999215 HARI CHAND HDFC BANK LTD(607152)
77 GHANAUR PB-09-004-110-001/12
(SONTA) 		2609004000NRG24190320240547294 19/03/2024 Harnam singh 2609004WL026701 Harnam singh 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3155999241 Mr. HARNAM SINGH INDIAN BANK(607105)
78 GHANAUR PB-09-004-110-001/130
(SONTA) 		2609004000NRG24190320240547295 19/03/2024 Geeta rani 2609004WL026701 Geeta rani 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3155999211 Mrs. Geeta Rani INDIAN BANK(607105)
79 GHANAUR PB-09-004-110-001/17
(SONTA) 		2609004000NRG24190320240547296 19/03/2024 BANARSI DASS 2609004WL026701 BANARSI DASS 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3155999177 Mr. BANARSI DASS INDIAN BANK(607105)
80 GHANAUR PB-09-004-110-001/30
(SONTA) 		2609004000NRG24190320240547297 19/03/2024 Karamjit kaur 2609004WL026701 Karamjit kaur 00176 IDIB000L551 1212 1212 Processed 20/04/2024 3155999231 Mrs. KARAMJIT KAUR W/O GURMEL SINGH INDIAN BANK(607105)
81 GHANAUR PB-09-004-110-001/52
(SONTA) 		2609004000NRG24190320240547298 19/03/2024 Baldev Singh 2609004WL026701 Baldev Singh 00176 IDIB000L551 1212 1212 Processed 20/04/2024 3155999341 Mr. BALDEV SINGH INDIAN BANK(607105)
82 GHANAUR PB-09-004-110-001/66
(SONTA) 		2609004000NRG24190320240547300 19/03/2024 Baljinder Kaur 2609004WL026701 Baljinder Kaur 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3155999342 Mrs. Baljinder Kaur INDIAN BANK(607105)
83 GHANAUR PB-09-004-110-001/73
(SONTA) 		2609004000NRG24190320240547301 19/03/2024 Polo Devi 2609004WL026701 Polo Devi 00176 IDIB000L551 1515 1515 Processed 20/04/2024 3155999229 Mrs. PALO DEVI INDIAN BANK(607105)
84 GHANAUR PB-09-004-110-001/77
(SONTA) 		2609004000NRG24190320240547302 19/03/2024 Shanti 2609004WL026701 Shanti 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3155999228 SHANTI DEVI ICICI BANK LTD(508534)
85 GHANAUR PB-09-004-110-001/80
(SONTA) 		2609004000NRG24190320240547303 19/03/2024 Paramjit Kaur 2609004WL026701 Paramjit Kaur 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3155999345 PARAMJIT KAUR WO JASPAL SINGH UCO BANK(607066)
86 GHANAUR PB-09-004-110-001/81
(SONTA) 		2609004000NRG24190320240547304 19/03/2024 Amarjit Kaur 2609004WL026701 Amarjit Kaur 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3155999226 Mrs. Amarjeet Kaur INDIAN BANK(607105)
87 GHANAUR PB-09-004-110-001/87
(SONTA) 		2609004000NRG24190320240547305 19/03/2024 Harbans kaur 2609004WL026701 Harbans kaur 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3155999346 HARBANS KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
88 GHANAUR PB-09-004-110-001/92
(SONTA) 		2609004000NRG24190320240547307 19/03/2024 Sarbjit Kaur 2609004WL026701 Sarbjit Kaur 00176 IDIB000L551 1515 1515 Processed 20/04/2024 3155999214 SARBJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
89 GHANAUR PB-09-004-110-001/95
(SONTA) 		2609004000NRG24190320240547308 19/03/2024 Harmesh Kaur 2609004WL026701 Harmesh Kaur 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3155999178 HARMESH KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 58479 58479
90 GHANAUR PB-09-004-022-001/109
(GADA PUR) 		2609004000NRG24190320240547237 19/03/2024 Sarita rani 2609004WL026699 Sarita rani 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3155999471 SARITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
91 GHANAUR PB-09-004-022-001/112
(GADA PUR) 		2609004000NRG24190320240547239 19/03/2024 Raj Rani 2609004WL026699 Raj Rani 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3155999477 RAJ RANI HDFC BANK LTD(607152)
92 GHANAUR PB-09-004-022-001/113
(GADA PUR) 		2609004000NRG24190320240547240 19/03/2024 Pushpa Rani 2609004WL026699 Pushpa Rani 00280 SBIN0RRMLGB 909 909 Processed 20/04/2024 3155999479 PUSHPA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
93 GHANAUR PB-09-004-022-001/14
(GADA PUR) 		2609004000NRG24190320240547246 19/03/2024 MANJEET KAUR 2609004WL026699 MANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3155999144 MANJIT KAUR WO JAGMAL SINGH UCO BANK(607066)
94 GHANAUR PB-09-004-022-001/20
(GADA PUR) 		2609004000NRG24190320240547250 19/03/2024 SUNITA RANI 2609004WL026699 SUNITA RANI 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3155999528 SUNITA RANI W O GURMIT SINGH UCO BANK(607066)
95 GHANAUR PB-09-004-022-001/25
(GADA PUR) 		2609004000NRG24190320240547255 19/03/2024 URMILA DEVI 2609004WL026699 URMILA DEVI 00280 SBIN0RRMLGB 303 303 Processed 20/04/2024 3155999530 MRS URMALA DEVI STATE BANK OF INDIA(508548)
96 GHANAUR PB-09-004-022-001/47
(GADA PUR) 		2609004000NRG24190320240547258 19/03/2024 JASWANTI DEVI 2609004WL026699 JASWANTI DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 20/04/2024 3155999139 JASWANT KAUR W O NAIB SINGH PUNJAB GRAMIN BANK(607138)
97 GHANAUR PB-09-004-022-001/51
(GADA PUR) 		2609004000NRG24190320240547261 19/03/2024 LEELA DEVI 2609004WL026699 LEELA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3155999141 LEELA DEVI HDFC BANK LTD(607152)
98 GHANAUR PB-09-004-022-001/61
(GADA PUR) 		2609004000NRG24190320240547265 19/03/2024 BALDEV KAUR 2609004WL026699 BALDEV KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3155999162 BALDEV KAUR W OAMAR CHAND PUNJAB GRAMIN BANK(607138)
99 GHANAUR PB-09-004-022-001/71
(GADA PUR) 		2609004000NRG24190320240547269 19/03/2024 Balwinder Kaur 2609004WL026699 Balwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 20/04/2024 3155999285 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
100 GHANAUR PB-09-004-022-001/82
(GADA PUR) 		2609004000NRG24190320240547270 19/03/2024 Santosh Rani 2609004WL026699 Santosh Rani 00280 SBIN0RRMLGB 1515 1515 Processed 20/04/2024 3155999467 SANTOSH RANI HDFC BANK LTD(607152)
101 GHANAUR PB-09-004-022-001/99
(GADA PUR) 		2609004000NRG24190320240547276 19/03/2024 Jasvir kaur 2609004WL026699 Jasvir kaur 00280 SBIN0RRMLGB 1212 1212 Processed 20/04/2024 3155999284 JASBIR KAUR HDFC BANK LTD(607152)
102 GHANAUR PB-09-004-060-001/22
(LOHA KHERI) 		2609004000NRG24190320240546899 19/03/2024 BHAJAN KAUR 2609004WL026675 BHAJAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3155999173 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
103 GHANAUR PB-09-004-060-001/22
(LOHA KHERI) 		2609004000NRG24190320240546855 19/03/2024 BHAJAN KAUR 2609004WL026673 BHAJAN KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 20/04/2024 3155999174 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
104 GHANAUR PB-09-004-060-001/23
(LOHA KHERI) 		2609004000NRG24190320240546856 19/03/2024 MAHINDER KAUR 2609004WL026673 MAHINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 20/04/2024 3155999166 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
105 GHANAUR PB-09-004-060-001/24
(LOHA KHERI) 		2609004000NRG24190320240546857 19/03/2024 Lajjo Kaur 2609004WL026673 Lajjo Kaur 00280 SBIN0RRMLGB 909 909 Processed 20/04/2024 3155999167 LAJO KAUR ICICI BANK LTD(508534)
106 GHANAUR PB-09-004-060-001/24
(LOHA KHERI) 		2609004000NRG24190320240547101 19/03/2024 Lajjo Kaur 2609004WL026684 Lajjo Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3155999168 LAJO KAUR ICICI BANK LTD(508534)
107 GHANAUR PB-09-004-060-001/27
(LOHA KHERI) 		2609004000NRG24190320240546900 19/03/2024 Tara Rani 2609004WL026675 Tara Rani 00280 SBIN0RRMLGB 909 909 Processed 20/04/2024 3155999452 TARA RANI ICICI BANK LTD(508534)
108 GHANAUR PB-09-004-060-001/27
(LOHA KHERI) 		2609004000NRG24190320240546858 19/03/2024 Tara Rani 2609004WL026673 Tara Rani 00280 SBIN0RRMLGB 1515 1515 Processed 20/04/2024 3155999451 TARA RANI ICICI BANK LTD(508534)
109 GHANAUR PB-09-004-060-001/29
(LOHA KHERI) 		2609004000NRG24190320240546859 19/03/2024 BINDER KAUR 2609004WL026673 BINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 20/04/2024 3155999171 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
110 GHANAUR PB-09-004-060-001/29
(LOHA KHERI) 		2609004000NRG24190320240546901 19/03/2024 BINDER KAUR 2609004WL026675 BINDER KAUR 00280 SBIN0RRMLGB 606 606 Processed 20/04/2024 3155999172 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
111 GHANAUR PB-09-004-060-001/4
(LOHA KHERI) 		2609004000NRG24190320240546905 19/03/2024 SAVITIRI DEVI 2609004WL026675 SAVITIRI DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3155999169 SAVITRI DEVI ICICI BANK LTD(508534)
112 GHANAUR PB-09-004-060-001/4
(LOHA KHERI) 		2609004000NRG24190320240546864 19/03/2024 SAVITIRI DEVI 2609004WL026673 SAVITIRI DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 20/04/2024 3155999170 SAVITRI DEVI ICICI BANK LTD(508534)
113 GHANAUR PB-09-004-060-001/60
(LOHA KHERI) 		2609004000NRG24190320240546867 19/03/2024 Bevi 2609004WL026673 Bevi 00280 SBIN0RRMLGB 1515 1515 Processed 20/04/2024 3155999459 BEVY W O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
114 GHANAUR PB-09-004-060-001/60
(LOHA KHERI) 		2609004000NRG24190320240547104 19/03/2024 Bevi 2609004WL026684 Bevi 00280 SBIN0RRMLGB 1515 1515 Processed 20/04/2024 3155999458 BEVY W O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
115 GHANAUR PB-09-004-060-001/62
(LOHA KHERI) 		2609004000NRG24190320240547105 19/03/2024 Sukhjeet Kaur 2609004WL026684 Sukhjeet Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 20/04/2024 3155999305 SUKHJEET KAUR W O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
116 GHANAUR PB-09-004-060-001/62
(LOHA KHERI) 		2609004000NRG24190320240546868 19/03/2024 Sukhjeet Kaur 2609004WL026673 Sukhjeet Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 20/04/2024 3155999165 SUKHJEET KAUR W O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
117 GHANAUR PB-09-004-060-001/67
(LOHA KHERI) 		2609004000NRG24190320240546870 19/03/2024 Baljinder Kaur 2609004WL026673 Baljinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 20/04/2024 3155999288 BALJINDER KAUR W O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
118 GHANAUR PB-09-004-060-001/67
(LOHA KHERI) 		2609004000NRG24190320240547106 19/03/2024 Baljinder Kaur 2609004WL026684 Baljinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3155999457 BALJINDER KAUR W O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
119 GHANAUR PB-09-004-060-001/70
(LOHA KHERI) 		2609004000NRG24190320240547107 19/03/2024 Saroj Bala 2609004WL026684 Saroj Bala 00280 SBIN0RRMLGB 1515 1515 Processed 20/04/2024 3155999461 SAROJ BALA W O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
120 GHANAUR PB-09-004-060-001/70
(LOHA KHERI) 		2609004000NRG24190320240546871 19/03/2024 Saroj Bala 2609004WL026673 Saroj Bala 00280 SBIN0RRMLGB 606 606 Processed 20/04/2024 3155999462 SAROJ BALA W O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
121 GHANAUR PB-09-004-060-001/73
(LOHA KHERI) 		2609004000NRG24190320240546908 19/03/2024 Baljinder Kaur 2609004WL026675 Baljinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3155999286 BALJINDER KAUR W O JOGA SINGH PUNJAB GRAMIN BANK(607138)
122 GHANAUR PB-09-004-060-001/73
(LOHA KHERI) 		2609004000NRG24190320240546874 19/03/2024 Baljinder Kaur 2609004WL026673 Baljinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 20/04/2024 3155999455 BALJINDER KAUR W O JOGA SINGH PUNJAB GRAMIN BANK(607138)
123 GHANAUR PB-09-004-068-001/1
(MARDAN PUR) 		2609004000NRG24190320240547365 19/03/2024 GURMEET KAUR 2609004WL026706 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3155999158 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
124 GHANAUR PB-09-004-068-001/10
(MARDAN PUR) 		2609004000NRG24190320240547366 19/03/2024 MANJEET KAUR 2609004WL026706 MANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3155999525 MANJIT KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
125 GHANAUR PB-09-004-068-001/100
(MARDAN PUR) 		2609004000NRG24190320240547348 19/03/2024 KARNAIL KAUR 2609004WL026705 KARNAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3155999163 BALVINDER SINGH S O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
126 GHANAUR PB-09-004-068-001/105
(MARDAN PUR) 		2609004000NRG24190320240547349 19/03/2024 Gurdev Kaur 2609004WL026705 Gurdev Kaur 00280 SBIN0RRMLGB 909 909 Processed 20/04/2024 3155999448 GURDEV KAUR ICICI BANK LTD(508534)
127 GHANAUR PB-09-004-068-001/110
(MARDAN PUR) 		2609004000NRG24190320240547367 19/03/2024 Kuldeep Kaur 2609004WL026706 Kuldeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3155999450 KULDEEP KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
128 GHANAUR PB-09-004-068-001/119
(MARDAN PUR) 		2609004000NRG24190320240547351 19/03/2024 Sabina 2609004WL026705 Sabina 00280 SBIN0RRMLGB 1515 1515 Processed 20/04/2024 3155999453 SUUBEENA ICICI BANK LTD(508534)
129 GHANAUR PB-09-004-068-001/12
(MARDAN PUR) 		2609004000NRG24190320240547368 19/03/2024 KAMLESH KAUR 2609004WL026706 KAMLESH KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 20/04/2024 3155999523 KAMLESH KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
130 GHANAUR PB-09-004-068-001/126
(MARDAN PUR) 		2609004000NRG24190320240547352 19/03/2024 Rani 2609004WL026705 Rani 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3155999447 RANI W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
131 GHANAUR PB-09-004-068-001/141
(MARDAN PUR) 		2609004000NRG24190320240547355 19/03/2024 Najira 2609004WL026705 Najira 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3155999157 NAJEERA KURSHAID HDFC BANK LTD(607152)
132 GHANAUR PB-09-004-068-001/143
(MARDAN PUR) 		2609004000NRG24190320240547370 19/03/2024 Gurmeet Kaur 2609004WL026706 Gurmeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 20/04/2024 3155999292 GURMIT KAUR ICICI BANK LTD(508534)
133 GHANAUR PB-09-004-068-001/20
(MARDAN PUR) 		2609004000NRG24190320240547373 19/03/2024 PARAMJEET KAUR 2609004WL026706 PARAMJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3155999522 PARAMJIT KAUR W O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
134 GHANAUR PB-09-004-068-001/22
(MARDAN PUR) 		2609004000NRG24190320240547374 19/03/2024 SAABRI 2609004WL026706 SAABRI 00280 SBIN0RRMLGB 1515 1515 Processed 20/04/2024 3155999520 SABRI ICICI BANK LTD(508534)
135 GHANAUR PB-09-004-068-001/26
(MARDAN PUR) 		2609004000NRG24190320240547375 19/03/2024 SHINDER KAUR 2609004WL026706 SHINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 20/04/2024 3155999521 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
136 GHANAUR PB-09-004-068-001/36
(MARDAN PUR) 		2609004000NRG24190320240547378 19/03/2024 RANI 2609004WL026706 RANI 00280 SBIN0RRMLGB 1515 1515 Processed 20/04/2024 3155999475 RANI RAM HDFC BANK LTD(607152)
137 GHANAUR PB-09-004-068-001/44
(MARDAN PUR) 		2609004000NRG24190320240547379 19/03/2024 SUNITA RANI 2609004WL026706 SUNITA RANI 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3155999153 MRS SUNITA RANI STATE BANK OF INDIA(508548)
138 GHANAUR PB-09-004-068-001/47-D
(MARDAN PUR) 		2609004000NRG24190320240547362 19/03/2024 JASWINDER KAUR 2609004WL026705 JASWINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 20/04/2024 3155999151 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
139 GHANAUR PB-09-004-068-001/50
(MARDAN PUR) 		2609004000NRG24190320240547380 19/03/2024 DAARO 2609004WL026706 DAARO 00280 SBIN0RRMLGB 1212 1212 Processed 20/04/2024 3155999150 DARO W O TARA SINGH PUNJAB GRAMIN BANK(607138)
140 GHANAUR PB-09-004-068-001/54
(MARDAN PUR) 		2609004000NRG24190320240547363 19/03/2024 RAJ RANI 2609004WL026705 RAJ RANI 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3155999152 RAJ RANI W O RAGHVIR SINGH PUNJAB GRAMIN BANK(607138)
141 GHANAUR PB-09-004-068-001/59
(MARDAN PUR) 		2609004000NRG24190320240547364 19/03/2024 MANJEET KAUR 2609004WL026705 MANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3155999518 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
142 GHANAUR PB-09-004-068-001/65
(MARDAN PUR) 		2609004000NRG24190320240547383 19/03/2024 SAVITIRI 2609004WL026706 SAVITIRI 00280 SBIN0RRMLGB 1515 1515 Processed 20/04/2024 3155999154 SAVITRI W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
143 GHANAUR PB-09-004-068-001/8
(MARDAN PUR) 		2609004000NRG24190320240547384 19/03/2024 GEETA RANI 2609004WL026706 GEETA RANI 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3155999524 GEETA RANI HDFC BANK LTD(607152)
144 GHANAUR PB-09-004-068-001/88
(MARDAN PUR) 		2609004000NRG24190320240547386 19/03/2024 PARAMJIT KAUR 2609004WL026706 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3155999156 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
145 GHANAUR PB-09-004-068-001/9
(MARDAN PUR) 		2609004000NRG24190320240547387 19/03/2024 PARAMJEET KAUR 2609004WL026706 PARAMJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3155999300 PARAMJIT KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
146 GHANAUR PB-09-004-068-001/91
(MARDAN PUR) 		2609004000NRG24190320240547388 19/03/2024 KULDEEP KAUR 2609004WL026706 KULDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3155999155 KULDEEP KAUR W O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
147 GHANAUR PB-09-004-083-001/12
(RAIPUR) 		2609004000NRG24190320240546680 19/03/2024 MAYA RANI 2609004WL026664 MAYA RANI 00280 SBIN0RRMLGB 1515 1515 Processed 20/04/2024 3155999517 MAYIA RANI W/O RANJIT RAM PUNJAB & SIND BANK(607087)
148 GHANAUR PB-09-004-083-001/4
(RAIPUR) 		2609004000NRG24190320240546688 19/03/2024 BALJEET KAUR 2609004WL026664 BALJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3155999516 BALJIT KAUR W/O AJMER SINGH PUNJAB & SIND BANK(607087)
SubTotal 89082 89082
149 GHANAUR PB-09-004-043-001/99
(KAMI KALAN) 		2609004000NRG24190320240547347 19/03/2024 Jagir Singh 2609004WL026704 Jagir Singh 00349 PSIB0000962 1212 1212 Processed 20/04/2024 3155999503 JAGIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
150 GHANAUR PB-09-004-043-001/124
(KAMI KALAN) 		2609004000NRG24190320240547323 19/03/2024 Karamjit Kaur 2609004WL026703 Karamjit Kaur 00349 PSIB0021262 1818 1818 Processed 20/04/2024 3155999296 KARAMJIT KAUR WO SALINDER SINGH PUNJAB & SIND BANK(607087)
151 GHANAUR PB-09-004-043-001/142
(KAMI KALAN) 		2609004000NRG24190320240547325 19/03/2024 Nirmala kaur 2609004WL026703 Nirmala kaur 00349 PSIB0021262 1818 1818 Processed 20/04/2024 3155999295 NIRMALA KAUR PUNJAB & SIND BANK(607087)
152 GHANAUR PB-09-004-043-001/326
(KAMI KALAN) 		2609004000NRG24190320240547327 19/03/2024 Amro 2609004WL026703 Amro 00349 PSIB0021262 1818 1818 Rejected 20/04/2024 3155999507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 GHANAUR PB-09-004-043-001/346
(KAMI KALAN) 		2609004000NRG24190320240547329 19/03/2024 Sunita Devi 2609004WL026703 Sunita Devi 00349 PSIB0021262 1212 1212 Processed 20/04/2024 3155999298 SUNITA DEVI PUNJAB & SIND BANK(607087)
154 GHANAUR PB-09-004-043-001/365
(KAMI KALAN) 		2609004000NRG24190320240547330 19/03/2024 saroj bala 2609004WL026703 saroj bala 00349 PSIB0021262 1818 1818 Processed 20/04/2024 3155999498 SAROJ BALA PUNJAB & SIND BANK(607087)
155 GHANAUR PB-09-004-043-001/415
(KAMI KALAN) 		2609004000NRG24190320240547332 19/03/2024 Amandeep Kaur 2609004WL026703 Amandeep Kaur 00349 PSIB0021262 1818 1818 Processed 20/04/2024 3155999500 AMANDEEP KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
156 GHANAUR PB-09-004-043-001/421
(KAMI KALAN) 		2609004000NRG24190320240547333 19/03/2024 Karnail Kaur 2609004WL026703 Karnail Kaur 00349 PSIB0021262 1818 1818 Processed 20/04/2024 3155999509 KARNAIL KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
157 GHANAUR PB-09-004-043-001/464-A
(KAMI KALAN) 		2609004000NRG24190320240547341 19/03/2024 Amar Kaur 2609004WL026704 Amar Kaur 00349 PSIB0021262 1818 1818 Processed 20/04/2024 3155999511 AMAR KAUR WO MAAN SINGH PUNJAB & SIND BANK(607087)
158 GHANAUR PB-09-004-043-001/478
(KAMI KALAN) 		2609004000NRG24190320240547342 19/03/2024 Poonam 2609004WL026704 Poonam 00349 PSIB0021262 1818 1818 Processed 20/04/2024 3155999299 Mrs. PUNAM D/O MANGU RAM CENTRAL BANK OF INDIA(607115)
159 GHANAUR PB-09-004-043-001/488
(KAMI KALAN) 		2609004000NRG24190320240547343 19/03/2024 Mahinder Kaur 2609004WL026704 Mahinder Kaur 00349 PSIB0021262 1818 1818 Processed 20/04/2024 3155999506 MAHINDER KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
160 GHANAUR PB-09-004-043-001/490
(KAMI KALAN) 		2609004000NRG24190320240547344 19/03/2024 Sonia Kaur 2609004WL026704 Sonia Kaur 00349 PSIB0021262 1818 1818 Processed 20/04/2024 3155999505 SONIA KAUR W/O GURJANT SINGH PUNJAB & SIND BANK(607087)
161 GHANAUR PB-09-004-043-001/72
(KAMI KALAN) 		2609004000NRG24190320240547345 19/03/2024 IQBAL MOHD. 2609004WL026704 IQBAL MOHD. 00349 PSIB0021262 1515 1515 Processed 20/04/2024 3155999297 IQBQL MOHQMMAD PUNJAB & SIND BANK(607087)
162 GHANAUR PB-09-004-083-001/36
(RAIPUR) 		2609004000NRG24190320240546687 19/03/2024 Baljinder Kaur 2609004WL026664 Baljinder Kaur 00349 PSIB0021262 1212 1212 Processed 20/04/2024 3155999512 BALJINDER KAUR PUNJAB & SIND BANK(607087)
163 GHANAUR PB-09-004-083-001/8
(RAIPUR) 		2609004000NRG24190320240546690 19/03/2024 Rajwinder Kaur 2609004WL026664 Rajwinder Kaur 00349 PSIB0021262 1818 1818 Processed 20/04/2024 3155999504 RAJWINDER KAUR W/O MALKIT SINGH PUNJAB & SIND BANK(607087)
164 GHANAUR PB-09-004-097-001/95
(SANOLIAN) 		2609004000NRG24190320240547118 19/03/2024 Kuldeep Devi 2609004WL026685 Kuldeep Devi 00349 PSIB0021262 1212 1212 Processed 20/04/2024 3155999510 KULDEEP DEVI PUNJAB & SIND BANK(607087)
SubTotal 25149 25149
165 GHANAUR PB-09-004-015-001/182
(CHAMARU) 		2609004000NRG24190320240547412 19/03/2024 Pooja 2609004WL026707 Pooja 00349 PSIB0021435 1515 1515 Processed 20/04/2024 3155999515 POOJA PUNJAB NATIONAL BANK(508568)
166 GHANAUR PB-09-004-015-001/182
(CHAMARU) 		2609004000NRG24190320240547411 19/03/2024 Pooja 2609004WL026707 Pooja 00349 PSIB0021435 1818 1818 Processed 20/04/2024 3155999514 POOJA PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
167 GHANAUR PB-09-004-022-001/111
(GADA PUR) 		2609004000NRG24190320240547238 19/03/2024 Gurmit kaur 2609004WL026699 Gurmit kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3155999482 GURMIT KAUR WO BABU RAM PUNJAB GRAMIN BANK(607138)
168 GHANAUR PB-09-004-022-001/117
(GADA PUR) 		2609004000NRG24190320240547242 19/03/2024 Rekha Rani 2609004WL026699 Rekha Rani 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3155999460 REKHA RANI W/O RAVINDER SINGH PUNJAB GRAMIN BANK(607138)
169 GHANAUR PB-09-004-022-001/119
(GADA PUR) 		2609004000NRG24190320240547243 19/03/2024 Rajinder Kaur 2609004WL026699 Rajinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3155999476 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
170 GHANAUR PB-09-004-022-001/124
(GADA PUR) 		2609004000NRG24190320240547245 19/03/2024 Sarbina Devi 2609004WL026699 Sarbina Devi 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3155999473 SARBINA DEVI W/O RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
171 GHANAUR PB-09-004-022-001/15
(GADA PUR) 		2609004000NRG24190320240547247 19/03/2024 BALA DEVI 2609004WL026699 BALA DEVI 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3155999301 BALA INDIA POST PAYMENTS BANK LIMITED(508528)
172 GHANAUR PB-09-004-022-001/16
(GADA PUR) 		2609004000NRG24190320240547248 19/03/2024 SUNAHERI DEVI 2609004WL026699 SUNAHERI DEVI 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3155999302 SUNHIRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
173 GHANAUR PB-09-004-022-001/17
(GADA PUR) 		2609004000NRG24190320240547249 19/03/2024 BALBIR KAUR 2609004WL026699 BALBIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3155999140 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
174 GHANAUR PB-09-004-022-001/21
(GADA PUR) 		2609004000NRG24190320240547251 19/03/2024 SUNAHERI DEVI 2609004WL026699 SUNAHERI DEVI 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3155999145 MRS SUNEHRI DEVI STATE BANK OF INDIA(508548)
175 GHANAUR PB-09-004-022-001/22
(GADA PUR) 		2609004000NRG24190320240547252 19/03/2024 SALCHONA DEVI 2609004WL026699 SALCHONA DEVI 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3155999159 SALOCHANA DEVI ICICI BANK LTD(508534)
176 GHANAUR PB-09-004-022-001/23
(GADA PUR) 		2609004000NRG24190320240547253 19/03/2024 REKHA DEVI 2609004WL026699 REKHA DEVI 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3155999304 REKHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
177 GHANAUR PB-09-004-022-001/24
(GADA PUR) 		2609004000NRG24190320240547254 19/03/2024 SAVITRI DEVI 2609004WL026699 SAVITRI DEVI 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3155999149 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
178 GHANAUR PB-09-004-022-001/28
(GADA PUR) 		2609004000NRG24190320240547256 19/03/2024 SOMI DEVI 2609004WL026699 SOMI DEVI 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3155999142 SOMI DEVI ICICI BANK LTD(508534)
179 GHANAUR PB-09-004-022-001/43
(GADA PUR) 		2609004000NRG24190320240547257 19/03/2024 GURNAMO 2609004WL026699 GURNAMO 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3155999161 GURNAMO INDIA POST PAYMENTS BANK LIMITED(508528)
180 GHANAUR PB-09-004-022-001/48
(GADA PUR) 		2609004000NRG24190320240547259 19/03/2024 KRISHANA DEVI 2609004WL026699 KRISHANA DEVI 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3155999146 KRISHNA RANI W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
181 GHANAUR PB-09-004-022-001/49
(GADA PUR) 		2609004000NRG24190320240547260 19/03/2024 KAMLESH RANI 2609004WL026699 KAMLESH RANI 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3155999303 KAMLESH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
182 GHANAUR PB-09-004-022-001/53
(GADA PUR) 		2609004000NRG24190320240547262 19/03/2024 KAMLESH 2609004WL026699 KAMLESH 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3155999531 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
183 GHANAUR PB-09-004-022-001/54
(GADA PUR) 		2609004000NRG24190320240547263 19/03/2024 SARBATI 2609004WL026699 SARBATI 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3155999148 SARBATI W/O MEHAR CHAND PUNJAB GRAMIN BANK(607138)
184 GHANAUR PB-09-004-022-001/59
(GADA PUR) 		2609004000NRG24190320240547264 19/03/2024 SUNITA 2609004WL026699 SUNITA 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3155999160 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
185 GHANAUR PB-09-004-022-001/64
(GADA PUR) 		2609004000NRG24190320240547266 19/03/2024 Uma Rani 2609004WL026699 Uma Rani 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3155999472 UMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
186 GHANAUR PB-09-004-022-001/65
(GADA PUR) 		2609004000NRG24190320240547267 19/03/2024 PURANI DEVI 2609004WL026699 PURANI DEVI 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3155999519 PURNI INDIA POST PAYMENTS BANK LIMITED(508528)
187 GHANAUR PB-09-004-022-001/83
(GADA PUR) 		2609004000NRG24190320240547271 19/03/2024 Kamlesh 2609004WL026699 Kamlesh 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3155999289 KAMLESH W/O SURINDER PUNJAB GRAMIN BANK(607138)
188 GHANAUR PB-09-004-022-001/86
(GADA PUR) 		2609004000NRG24190320240547272 19/03/2024 Pinki Devi 2609004WL026699 Pinki Devi 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3155999290 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
189 GHANAUR PB-09-004-022-001/87
(GADA PUR) 		2609004000NRG24190320240547273 19/03/2024 Suman Devi 2609004WL026699 Suman Devi 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3155999465 SUMAN RANI INDIA POST PAYMENTS BANK LIMITED(508528)
190 GHANAUR PB-09-004-022-001/88
(GADA PUR) 		2609004000NRG24190320240547274 19/03/2024 Rekha Rani 2609004WL026699 Rekha Rani 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3155999466 REKHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
191 GHANAUR PB-09-004-022-001/90
(GADA PUR) 		2609004000NRG24190320240547275 19/03/2024 Kusma 2609004WL026699 Kusma 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3155999468 KHUSHAM WO BALKAR SINGH PUNJAB GRAMIN BANK(607138)
192 GHANAUR PB-09-004-052-001/112
(KOLEH MAJRA) 		2609004000NRG24190320240547454 19/03/2024 Balwinder Kaur 2609004WL026713 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3155999293 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
193 GHANAUR PB-09-004-054-001/138
(LACHHRU KALLAN) 		2609004000NRG24190320240547480 19/03/2024 Sandeep Kaur 2609004WL026714 Sandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3155999480 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
194 GHANAUR PB-09-004-060-001/32
(LOHA KHERI) 		2609004000NRG24190320240546860 19/03/2024 Charanjit Kaur 2609004WL026673 Charanjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3155999449 CHARANJIT KAUR W O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
195 GHANAUR PB-09-004-068-001/166
(MARDAN PUR) 		2609004000NRG24190320240547357 19/03/2024 Safeena 2609004WL026705 Safeena 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3155999481 SAFEENA WO KHALIL KHAN PUNJAB GRAMIN BANK(607138)
196 GHANAUR PB-09-004-068-001/83
(MARDAN PUR) 		2609004000NRG24190320240547385 19/03/2024 JASWINDER KAUR 2609004WL026706 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3155999483 JASWINDER KAUR WO NISHAN SINGH PUNJAB GRAMIN BANK(607138)
197 GHANAUR PB-09-004-083-001/13
(RAIPUR) 		2609004000NRG24190320240546681 19/03/2024 SANTOSH RANI 2609004WL026664 SANTOSH RANI 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3155999469 MRS SANTOSH RANI WO MAJOR SINGH STATE BANK OF INDIA(508548)
198 GHANAUR PB-09-004-083-001/13
(RAIPUR) 		2609004000NRG24190320240546682 19/03/2024 SOMI DEVI 2609004WL026664 SOMI DEVI 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3155999291 MR SOMI DEVI STATE BANK OF INDIA(508548)
199 GHANAUR PB-09-004-094-001/1
(SAMASH PUR) 		2609004000NRG24190320240547498 19/03/2024 LAKHVINDER 2609004WL026716 LAKHVINDER 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3155999283 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 51813 51813
200 GHANAUR PB-09-004-052-001/113
(KOLEH MAJRA) 		2609004000NRG24190320240547455 19/03/2024 Gurdeep Kaur 2609004WL026713 Gurdeep Kaur 00354 PUNB0040100 1818 1818 Processed 20/04/2024 3155999484 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
201 GHANAUR PB-09-004-052-001/122
(KOLEH MAJRA) 		2609004000NRG24190320240547457 19/03/2024 Anita 2609004WL026713 Anita 00354 PUNB0040100 1818 1818 Processed 20/04/2024 3155999485 ANITA W/OSUKHCHIAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3636 3636
202 GHANAUR PB-09-004-042-001/22
(KAMAL PUR) 		2609004000NRG24190320240547426 19/03/2024 Surinder Kaur 2609004WL026708 Surinder Kaur 00354 PUNB0066300 1515 1515 Processed 20/04/2024 3155999497 SURINDER KAUR UCO BANK(607066)
203 GHANAUR PB-09-004-043-001/110
(KAMI KALAN) 		2609004000NRG24190320240547320 19/03/2024 GURMAIL SINGH 2609004WL026703 GURMAIL SINGH 00354 PUNB0066300 1818 1818 Processed 20/04/2024 3155999490 GURMEL SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
204 GHANAUR PB-09-004-043-001/141
(KAMI KALAN) 		2609004000NRG24190320240547324 19/03/2024 SULOCHNA DEVI 2609004WL026703 SULOCHNA DEVI 00354 PUNB0066300 1818 1818 Processed 20/04/2024 3155999495 SALOCHNA DEVI PUNJAB & SIND BANK(607087)
205 GHANAUR PB-09-004-043-001/280
(KAMI KALAN) 		2609004000NRG24190320240547326 19/03/2024 LABH SINGH 2609004WL026703 LABH SINGH 00354 PUNB0066300 1818 1818 Processed 20/04/2024 3155999492 LABH SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
206 GHANAUR PB-09-004-043-001/76
(KAMI KALAN) 		2609004000NRG24190320240547346 19/03/2024 MANJIT KAUR 2609004WL026704 MANJIT KAUR 00354 PUNB0066300 1212 1212 Processed 20/04/2024 3155999176 MANJIT KAUR W/O RAGHVIR SINGH PUNJAB & SIND BANK(607087)
207 GHANAUR PB-09-004-054-001/11
(LACHHRU KALLAN) 		2609004000NRG24190320240547478 19/03/2024 JASWANT KAUR 2609004WL026714 JASWANT KAUR 00354 PUNB0066300 1212 1212 Rejected 20/04/2024 3155999493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 GHANAUR PB-09-004-054-001/178
(LACHHRU KALLAN) 		2609004000NRG24190320240547485 19/03/2024 Bakhsis Singh 2609004WL026714 Bakhsis Singh 00354 PUNB0066300 1515 1515 Processed 20/04/2024 3155999489 BAKHSIS SINGH SO AMAR NATH UCO BANK(607066)
209 GHANAUR PB-09-004-054-001/36
(LACHHRU KALLAN) 		2609004000NRG24190320240547489 19/03/2024 Rani 2609004WL026714 Rani 00354 PUNB0066300 1212 1212 Processed 20/04/2024 3155999496 RANI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
210 GHANAUR PB-09-004-054-001/6
(LACHHRU KALLAN) 		2609004000NRG24190320240547491 19/03/2024 BALJIT KAUR 2609004WL026714 BALJIT KAUR 00354 PUNB0066300 1515 1515 Processed 20/04/2024 3155999487 BALJIT KAUR ICICI BANK LTD(508534)
211 GHANAUR PB-09-004-054-001/7
(LACHHRU KALLAN) 		2609004000NRG24190320240547493 19/03/2024 RAKSHA DEVI 2609004WL026714 RAKSHA DEVI 00354 PUNB0066300 1515 1515 Processed 20/04/2024 3155999294 RAKSHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
212 GHANAUR PB-09-004-054-001/92
(LACHHRU KALLAN) 		2609004000NRG24190320240547495 19/03/2024 HARBANS RAM 2609004WL026714 HARBANS RAM 00354 PUNB0066300 1515 1515 Processed 20/04/2024 3155999488 HARBANS RAM PUNJAB NATIONAL BANK(508568)
213 GHANAUR PB-09-004-054-001/98
(LACHHRU KALLAN) 		2609004000NRG24190320240547496 19/03/2024 Pal kaur 2609004WL026714 Pal kaur 00354 PUNB0066300 1212 1212 Processed 20/04/2024 3155999494 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
214 GHANAUR PB-09-004-101-001/62
(SEIKHPUR RAJPUTA) 		2609004000NRG24190320240546897 19/03/2024 Amarjit Singh 2609004WL026674 Amarjit Singh 00354 PUNB0066300 1818 1818 Processed 20/04/2024 3155999491 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 19695 19695
215 GHANAUR PB-09-004-052-001/125
(KOLEH MAJRA) 		2609004000NRG24190320240547458 19/03/2024 Sarabjit Kaur 2609004WL026713 Sarabjit Kaur 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3155999327 MINOR HARMAN S/O AVTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
216 GHANAUR PB-09-004-052-001/127
(KOLEH MAJRA) 		2609004000NRG24190320240547459 19/03/2024 Anita Kaur 2609004WL026713 Anita Kaur 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3155999248 ANITA KAUR PUNJAB NATIONAL BANK(508568)
217 GHANAUR PB-09-004-052-001/50
(KOLEH MAJRA) 		2609004000NRG24190320240547468 19/03/2024 Jaswinder Kaur 2609004WL026713 Jaswinder Kaur 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3155999217 JASWINDER KAUR W/O JIUNA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
218 GHANAUR PB-09-004-052-001/64
(KOLEH MAJRA) 		2609004000NRG24190320240547473 19/03/2024 Paramjit Kaur 2609004WL026713 Paramjit Kaur 00354 PUNB0353300 1515 1515 Processed 20/04/2024 3155999275 PARAMJEET KAUR W/O HARWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
219 GHANAUR PB-09-004-052-001/79
(KOLEH MAJRA) 		2609004000NRG24190320240547476 19/03/2024 Ashok kumar 2609004WL026713 Ashok kumar 00354 PUNB0353300 1515 1515 Processed 20/04/2024 3155999331 KAKA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
220 GHANAUR PB-09-004-052-001/97
(KOLEH MAJRA) 		2609004000NRG24190320240547453 19/03/2024 Jaswant Kaur 2609004WL026712 Jaswant Kaur 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3155999249 JASWANT KAUR W/O BALBIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
221 GHANAUR PB-09-004-053-001/122
(KUTHA KHERI) 		2609004000NRG24190320240547099 19/03/2024 Manjeet Kaur 2609004WL026684 Manjeet Kaur 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3155999224 MANJEET KAURW/OJASVEER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
222 GHANAUR PB-09-004-053-001/122
(KUTHA KHERI) 		2609004000NRG24190320240546852 19/03/2024 Manjeet Kaur 2609004WL026673 Manjeet Kaur 00354 PUNB0353300 1515 1515 Processed 20/04/2024 3155999223 MANJEET KAURW/OJASVEER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
223 GHANAUR PB-09-004-060-001/1
(LOHA KHERI) 		2609004000NRG24190320240546853 19/03/2024 Shindhi Singh 2609004WL026673 Shindhi Singh 00354 PUNB0353300 1515 1515 Processed 20/04/2024 3155999221 SHINDHI SINGH PUNJAB NATIONAL BANK(508568)
224 GHANAUR PB-09-004-060-001/17
(LOHA KHERI) 		2609004000NRG24190320240546854 19/03/2024 Baljinder Kaur 2609004WL026673 Baljinder Kaur 00354 PUNB0353300 1515 1515 Processed 20/04/2024 3155999324 BALJINDER KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
225 GHANAUR PB-09-004-060-001/17
(LOHA KHERI) 		2609004000NRG24190320240547100 19/03/2024 Baljinder Kaur 2609004WL026684 Baljinder Kaur 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3155999325 BALJINDER KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
226 GHANAUR PB-09-004-060-001/34
(LOHA KHERI) 		2609004000NRG24190320240546902 19/03/2024 Jasvir Kaur 2609004WL026675 Jasvir Kaur 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3155999219 JASVIR KAURW/OGURPREET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
227 GHANAUR PB-09-004-060-001/34
(LOHA KHERI) 		2609004000NRG24190320240546861 19/03/2024 Jasvir Kaur 2609004WL026673 Jasvir Kaur 00354 PUNB0353300 1515 1515 Processed 20/04/2024 3155999220 JASVIR KAURW/OGURPREET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
228 GHANAUR PB-09-004-060-001/38
(LOHA KHERI) 		2609004000NRG24190320240546862 19/03/2024 Soman Kaur 2609004WL026673 Soman Kaur 00354 PUNB0353300 1515 1515 Processed 20/04/2024 3155999194 SOMAN KAUR W/O SH JAGIR SINGH PUNJAB NATIONAL BANK(508568)
229 GHANAUR PB-09-004-060-001/38
(LOHA KHERI) 		2609004000NRG24190320240546903 19/03/2024 Soman Kaur 2609004WL026675 Soman Kaur 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3155999195 SOMAN KAUR W/O SH JAGIR SINGH PUNJAB NATIONAL BANK(508568)
230 GHANAUR PB-09-004-060-001/39
(LOHA KHERI) 		2609004000NRG24190320240546904 19/03/2024 Amrit Kaur 2609004WL026675 Amrit Kaur 00354 PUNB0353300 1212 1212 Processed 20/04/2024 3155999196 AMARTI DEVI ICICI BANK LTD(508534)
231 GHANAUR PB-09-004-060-001/39
(LOHA KHERI) 		2609004000NRG24190320240546863 19/03/2024 Amrit Kaur 2609004WL026673 Amrit Kaur 00354 PUNB0353300 1515 1515 Processed 20/04/2024 3155999197 AMARTI DEVI ICICI BANK LTD(508534)
232 GHANAUR PB-09-004-060-001/45
(LOHA KHERI) 		2609004000NRG24190320240546865 19/03/2024 Sharoj 2609004WL026673 Sharoj 00354 PUNB0353300 1515 1515 Processed 20/04/2024 3155999198 SAROJ W/O RAMLAL PUNJAB NATIONAL BANK(508568)
233 GHANAUR PB-09-004-060-001/45
(LOHA KHERI) 		2609004000NRG24190320240547102 19/03/2024 Sharoj 2609004WL026684 Sharoj 00354 PUNB0353300 909 909 Processed 20/04/2024 3155999199 SAROJ W/O RAMLAL PUNJAB NATIONAL BANK(508568)
234 GHANAUR PB-09-004-060-001/56
(LOHA KHERI) 		2609004000NRG24190320240547103 19/03/2024 Gurbachan Singh 2609004WL026684 Gurbachan Singh 00354 PUNB0353300 1212 1212 Processed 20/04/2024 3155999278 GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
235 GHANAUR PB-09-004-060-001/56
(LOHA KHERI) 		2609004000NRG24190320240546866 19/03/2024 Gurbachan Singh 2609004WL026673 Gurbachan Singh 00354 PUNB0353300 303 303 Processed 20/04/2024 3155999222 GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
236 GHANAUR PB-09-004-060-001/66
(LOHA KHERI) 		2609004000NRG24190320240546869 19/03/2024 Ranjeet kaur 2609004WL026673 Ranjeet kaur 00354 PUNB0353300 1515 1515 Processed 20/04/2024 3155999256 RANJEET KAUR WO NACHHATAR PUNJAB NATIONAL BANK(508568)
237 GHANAUR PB-09-004-060-001/66
(LOHA KHERI) 		2609004000NRG24190320240546906 19/03/2024 Ranjeet kaur 2609004WL026675 Ranjeet kaur 00354 PUNB0353300 1515 1515 Processed 20/04/2024 3155999255 RANJEET KAUR WO NACHHATAR PUNJAB NATIONAL BANK(508568)
238 GHANAUR PB-09-004-060-001/71
(LOHA KHERI) 		2609004000NRG24190320240546907 19/03/2024 Gurjinder Kaur 2609004WL026675 Gurjinder Kaur 00354 PUNB0353300 1515 1515 Processed 20/04/2024 3155999329 GURJINDER KAUR WO JASHANJEET SINGH PUNJAB NATIONAL BANK(508568)
239 GHANAUR PB-09-004-060-001/71
(LOHA KHERI) 		2609004000NRG24190320240546872 19/03/2024 Gurjinder Kaur 2609004WL026673 Gurjinder Kaur 00354 PUNB0353300 1515 1515 Processed 20/04/2024 3155999328 GURJINDER KAUR WO JASHANJEET SINGH PUNJAB NATIONAL BANK(508568)
240 GHANAUR PB-09-004-060-001/72
(LOHA KHERI) 		2609004000NRG24190320240546873 19/03/2024 Maya Devi 2609004WL026673 Maya Devi 00354 PUNB0353300 1212 1212 Processed 20/04/2024 3155999314 MAYA DEVI WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
241 GHANAUR PB-09-004-060-001/77
(LOHA KHERI) 		2609004000NRG24190320240546875 19/03/2024 Kulvir Kaur 2609004WL026673 Kulvir Kaur 00354 PUNB0353300 1515 1515 Processed 20/04/2024 3155999321 KULVIR KAURW/OGURSEWK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
242 GHANAUR PB-09-004-060-001/77
(LOHA KHERI) 		2609004000NRG24190320240546909 19/03/2024 Kulvir Kaur 2609004WL026675 Kulvir Kaur 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3155999320 KULVIR KAURW/OGURSEWK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
243 GHANAUR PB-09-004-060-001/85
(LOHA KHERI) 		2609004000NRG24190320240546910 19/03/2024 Kamlesh Kaur 2609004WL026675 Kamlesh Kaur 00354 PUNB0353300 1212 1212 Processed 20/04/2024 3155999319 KAMLESH KUMARI D/O PUNJAB NATIONAL BANK(508568)
244 GHANAUR PB-09-004-066-001/108
(MANDOLI) 		2609004000NRG24190320240546762 19/03/2024 Charanjit Kaur 2609004WL026667 Charanjit Kaur 00354 PUNB0353300 1515 1515 Processed 20/04/2024 3155999264 CHARANJEET KAUR WO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
245 GHANAUR PB-09-004-066-001/127
(MANDOLI) 		2609004000NRG24190320240546763 19/03/2024 Ajaib singh 2609004WL026667 Ajaib singh 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3155999259 AJIB SINGH ICICI BANK LTD(508534)
246 GHANAUR PB-09-004-066-001/170
(MANDOLI) 		2609004000NRG24190320240546764 19/03/2024 Kulwinder Kaur 2609004WL026667 Kulwinder Kaur 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3155999258 KULWINDER KAUR W/OAVTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
247 GHANAUR PB-09-004-066-001/171
(MANDOLI) 		2609004000NRG24190320240546765 19/03/2024 Baljit Kaur 2609004WL026667 Baljit Kaur 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3155999257 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
248 GHANAUR PB-09-004-066-001/18
(MANDOLI) 		2609004000NRG24190320240546766 19/03/2024 Amarjeet Singh 2609004WL026667 Amarjeet Singh 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3155999268 AMARJEET SINGH SO BASAKHI RAM PUNJAB NATIONAL BANK(508568)
249 GHANAUR PB-09-004-066-001/21
(MANDOLI) 		2609004000NRG24190320240546767 19/03/2024 Lajwanti 2609004WL026667 Lajwanti 00354 PUNB0353300 1515 1515 Processed 20/04/2024 3155999270 LAJA RANI W/O BHAGWANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
250 GHANAUR PB-09-004-066-001/210
(MANDOLI) 		2609004000NRG24190320240546768 19/03/2024 Akvinder kaur 2609004WL026667 Akvinder kaur 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3155999205 AKVINDER KAUR W/O RAM KARAN PUNJAB NATIONAL BANK(508568)
251 GHANAUR PB-09-004-066-001/212
(MANDOLI) 		2609004000NRG24190320240546769 19/03/2024 Balvir Kaur 2609004WL026667 Balvir Kaur 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3155999332 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
252 GHANAUR PB-09-004-066-001/223
(MANDOLI) 		2609004000NRG24190320240546771 19/03/2024 Sunita Rani 2609004WL026667 Sunita Rani 00354 PUNB0353300 1212 1212 Processed 20/04/2024 3155999315 SUNITA RANI W/O BALJEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
253 GHANAUR PB-09-004-066-001/239
(MANDOLI) 		2609004000NRG24190320240546772 19/03/2024 Aneeta Rani 2609004WL026667 Aneeta Rani 00354 PUNB0353300 909 909 Processed 20/04/2024 3155999216 ANEETA RANI W/O ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
254 GHANAUR PB-09-004-066-001/24
(MANDOLI) 		2609004000NRG24190320240546773 19/03/2024 Salochna Kaur 2609004WL026667 Salochna Kaur 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3155999269 SALOCHNA DEVI WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
255 GHANAUR PB-09-004-066-001/243
(MANDOLI) 		2609004000NRG24190320240546774 19/03/2024 Mamta Devi 2609004WL026667 Mamta Devi 00354 PUNB0353300 1515 1515 Processed 20/04/2024 3155999276 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
256 GHANAUR PB-09-004-066-001/25
(MANDOLI) 		2609004000NRG24190320240546775 19/03/2024 Daya Kaur 2609004WL026667 Daya Kaur 00354 PUNB0353300 1212 1212 Processed 20/04/2024 3155999267 DIYA KAUR WO NAYB SINHG PUNJAB NATIONAL BANK(508568)
257 GHANAUR PB-09-004-066-001/26
(MANDOLI) 		2609004000NRG24190320240546776 19/03/2024 Raj Rani 2609004WL026667 Raj Rani 00354 PUNB0353300 1515 1515 Processed 20/04/2024 3155999272 RAJ RANI PUNJAB NATIONAL BANK(508568)
258 GHANAUR PB-09-004-066-001/27
(MANDOLI) 		2609004000NRG24190320240546777 19/03/2024 Nand Singh 2609004WL026667 Nand Singh 00354 PUNB0353300 909 909 Processed 20/04/2024 3155999254 NAND SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
259 GHANAUR PB-09-004-066-001/30
(MANDOLI) 		2609004000NRG24190320240546778 19/03/2024 Jaswinder Kaur 2609004WL026667 Jaswinder Kaur 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3155999273 JASWINDER KAUR W/O JARNAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
260 GHANAUR PB-09-004-066-001/302
(MANDOLI) 		2609004000NRG24190320240546779 19/03/2024 Sunita Devi 2609004WL026667 Sunita Devi 00354 PUNB0353300 1212 1212 Processed 20/04/2024 3155999251 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
261 GHANAUR PB-09-004-066-001/43
(MANDOLI) 		2609004000NRG24190320240546780 19/03/2024 JAVANTRI 2609004WL026667 JAVANTRI 00354 PUNB0353300 1515 1515 Processed 20/04/2024 3155999313 JAWANTRI W/O AMAR NATH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
262 GHANAUR PB-09-004-066-001/52
(MANDOLI) 		2609004000NRG24190320240546781 19/03/2024 KAMLESH 2609004WL026667 KAMLESH 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3155999274 KAMLESH KAUR W/O KAKA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
263 GHANAUR PB-09-004-066-001/6
(MANDOLI) 		2609004000NRG24190320240546782 19/03/2024 Chand Kaur 2609004WL026667 Chand Kaur 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3155999260 CHAND KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
264 GHANAUR PB-09-004-066-001/65
(MANDOLI) 		2609004000NRG24190320240546783 19/03/2024 SAWARAN KAUR 2609004WL026667 SAWARAN KAUR 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3155999263 SWARAN KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
265 GHANAUR PB-09-004-066-001/66
(MANDOLI) 		2609004000NRG24190320240546784 19/03/2024 RAJINDER KAUR 2609004WL026667 RAJINDER KAUR 00354 PUNB0353300 1515 1515 Processed 20/04/2024 3155999271 RAJINDER KAUR HDFC BANK LTD(607152)
266 GHANAUR PB-09-004-066-001/69
(MANDOLI) 		2609004000NRG24190320240546785 19/03/2024 RANI 2609004WL026667 RANI 00354 PUNB0353300 1515 1515 Processed 20/04/2024 3155999262 RANI WO SAT NAM SINGH PUNJAB NATIONAL BANK(508568)
267 GHANAUR PB-09-004-066-001/79
(MANDOLI) 		2609004000NRG24190320240546786 19/03/2024 KIRAN 2609004WL026667 KIRAN 00354 PUNB0353300 1515 1515 Processed 20/04/2024 3155999261 KIRNA RANI W/O JASWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
268 GHANAUR PB-09-004-066-001/97
(MANDOLI) 		2609004000NRG24190320240546787 19/03/2024 Mukhtiar Kaur 2609004WL026667 Mukhtiar Kaur 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3155999265 MUKHTIAR KAUR W/O FAQURIA THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
269 GHANAUR PB-09-004-066-001/99
(MANDOLI) 		2609004000NRG24190320240546788 19/03/2024 Kela rani 2609004WL026667 Kela rani 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3155999266 KELA RANI ICICI BANK LTD(508534)
270 GHANAUR PB-09-004-097-001/1
(SANOLIAN) 		2609004000NRG24190320240547109 19/03/2024 Kuldeep Kaur 2609004WL026685 Kuldeep Kaur 00354 PUNB0353300 1515 1515 Processed 20/04/2024 3155999200 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
271 GHANAUR PB-09-004-097-001/111
(SANOLIAN) 		2609004000NRG24190320240547110 19/03/2024 Kulwinder Kaur 2609004WL026685 Kulwinder Kaur 00354 PUNB0353300 1212 1212 Processed 20/04/2024 3155999250 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
272 GHANAUR PB-09-004-097-001/128
(SANOLIAN) 		2609004000NRG24190320240547111 19/03/2024 Sarabjit Kaur 2609004WL026685 Sarabjit Kaur 00354 PUNB0353300 1212 1212 Processed 20/04/2024 3155999323 SARWJEET KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
273 GHANAUR PB-09-004-097-001/143
(SANOLIAN) 		2609004000NRG24190320240547112 19/03/2024 Manpreet Kaur 2609004WL026685 Manpreet Kaur 00354 PUNB0353300 909 909 Processed 20/04/2024 3155999213 MANPREET KAUR WO MANINDER SINGH PUNJAB NATIONAL BANK(508568)
274 GHANAUR PB-09-004-097-001/207
(SANOLIAN) 		2609004000NRG24190320240547113 19/03/2024 Som Nath 2609004WL026685 Som Nath 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3155999318 SOM NATH PUNJAB NATIONAL BANK(508568)
275 GHANAUR PB-09-004-097-001/58
(SANOLIAN) 		2609004000NRG24190320240547116 19/03/2024 USHA DEVI 2609004WL026685 USHA DEVI 00354 PUNB0353300 1515 1515 Processed 20/04/2024 3155999201 USHA DEVI W/0 SATISH KUMAR PUNJAB NATIONAL BANK(508568)
276 GHANAUR PB-09-004-097-001/70
(SANOLIAN) 		2609004000NRG24190320240547117 19/03/2024 JARNAIL KAUR 2609004WL026685 JARNAIL KAUR 00354 PUNB0353300 1515 1515 Processed 20/04/2024 3155999317 JARNAIL KAUR W/0 NARATA RAM PUNJAB NATIONAL BANK(508568)
277 GHANAUR PB-09-004-097-001/98
(SANOLIAN) 		2609004000NRG24190320240547119 19/03/2024 Basasar Ram 2609004WL026685 Basasar Ram 00354 PUNB0353300 1515 1515 Processed 20/04/2024 3155999202 BASESAR RAM ICICI BANK LTD(508534)
278 GHANAUR PB-09-004-101-001/13
(SEIKHPUR RAJPUTA) 		2609004000NRG24190320240546878 19/03/2024 BALJINDER KAUR 2609004WL026674 BALJINDER KAUR 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3155999203 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
279 GHANAUR PB-09-004-101-001/17
(SEIKHPUR RAJPUTA) 		2609004000NRG24190320240546880 19/03/2024 VEENA 2609004WL026674 VEENA 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3155999252 BEENA PUNJAB NATIONAL BANK(508568)
280 GHANAUR PB-09-004-101-001/21
(SEIKHPUR RAJPUTA) 		2609004000NRG24190320240546882 19/03/2024 Lovepreet Kaur 2609004WL026674 Lovepreet Kaur 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3155999253 LOVEPREET KAUR PUNJAB NATIONAL BANK(508568)
281 GHANAUR PB-09-004-101-001/3
(SEIKHPUR RAJPUTA) 		2609004000NRG24190320240546887 19/03/2024 Kirna 2609004WL026674 Kirna 00354 PUNB0353300 909 909 Rejected 20/04/2024 3155999330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 GHANAUR PB-09-004-101-001/31
(SEIKHPUR RAJPUTA) 		2609004000NRG24190320240546888 19/03/2024 Kabal Singh 2609004WL026674 Kabal Singh 00354 PUNB0353300 1818 1818 Rejected 20/04/2024 3155999316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 GHANAUR PB-09-004-101-001/41
(SEIKHPUR RAJPUTA) 		2609004000NRG24190320240546891 19/03/2024 Amandeep Kaur 2609004WL026674 Amandeep Kaur 00354 PUNB0353300 1212 1212 Processed 20/04/2024 3155999212 AMANDEEP KAUR W/O BARKHA RAM PUNJAB NATIONAL BANK(508568)
284 GHANAUR PB-09-004-101-001/42
(SEIKHPUR RAJPUTA) 		2609004000NRG24190320240546892 19/03/2024 Saroj Bala 2609004WL026674 Saroj Bala 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3155999277 SAROJ BALA PUNJAB NATIONAL BANK(508568)
285 GHANAUR PB-09-004-101-001/53
(SEIKHPUR RAJPUTA) 		2609004000NRG24190320240546896 19/03/2024 Jatinder Singh 2609004WL026674 Jatinder Singh 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3155999322 JATINDER SINGH PUNJAB NATIONAL BANK(508568)
286 GHANAUR PB-09-004-101-001/7
(SEIKHPUR RAJPUTA) 		2609004000NRG24190320240546898 19/03/2024 Manpreet Kaur 2609004WL026674 Manpreet Kaur 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3155999326 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 110898 110898
287 GHANAUR PB-09-004-015-001/112
(CHAMARU) 		2609004000NRG24190320240547394 19/03/2024 Kulwinder Kaur 2609004WL026707 Kulwinder Kaur 00354 PUNB0516510 1818 1818 Processed 20/04/2024 3155999359 KULWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
288 GHANAUR PB-09-004-015-001/112
(CHAMARU) 		2609004000NRG24190320240547393 19/03/2024 Kulwinder Kaur 2609004WL026707 Kulwinder Kaur 00354 PUNB0516510 1515 1515 Processed 20/04/2024 3155999358 KULWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
289 GHANAUR PB-09-004-015-001/194
(CHAMARU) 		2609004000NRG24190320240547413 19/03/2024 Ranjeet Kaur 2609004WL026707 Ranjeet Kaur 00354 PUNB0516510 1818 1818 Processed 20/04/2024 3155999192 RANJEET KAUR PUNJAB & SIND BANK(607087)
290 GHANAUR PB-09-004-015-001/27
(CHAMARU) 		2609004000NRG24190320240547415 19/03/2024 Darshani 2609004WL026707 Darshani 00354 PUNB0516510 1515 1515 Processed 20/04/2024 3155999183 DARSHANI WO SANT SINGH PUNJAB NATIONAL BANK(508568)
291 GHANAUR PB-09-004-015-001/40
(CHAMARU) 		2609004000NRG24190320240547416 19/03/2024 Resham kaur 2609004WL026707 Resham kaur 00354 PUNB0516510 1515 1515 Processed 20/04/2024 3155999191 RESHAM KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
292 GHANAUR PB-09-004-015-001/42
(CHAMARU) 		2609004000NRG24190320240547417 19/03/2024 Gurnam kaur 2609004WL026707 Gurnam kaur 00354 PUNB0516510 1515 1515 Processed 20/04/2024 3155999185 MISS GURNAM KAUR STATE BANK OF INDIA(508548)
293 GHANAUR PB-09-004-015-001/60
(CHAMARU) 		2609004000NRG24190320240547419 19/03/2024 SUNITA KAUR 2609004WL026707 SUNITA KAUR 00354 PUNB0516510 1515 1515 Processed 20/04/2024 3155999164 SUNITA KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
294 GHANAUR PB-09-004-015-001/60
(CHAMARU) 		2609004000NRG24190320240547418 19/03/2024 SUNITA KAUR 2609004WL026707 SUNITA KAUR 00354 PUNB0516510 1515 1515 Processed 20/04/2024 3155999175 SUNITA KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
295 GHANAUR PB-09-004-015-001/70
(CHAMARU) 		2609004000NRG24190320240547420 19/03/2024 Balbir Kaur 2609004WL026707 Balbir Kaur 00354 PUNB0516510 1515 1515 Processed 20/04/2024 3155999147 BALBIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
296 GHANAUR PB-09-004-015-001/72
(CHAMARU) 		2609004000NRG24190320240547422 19/03/2024 Karnail Kaur 2609004WL026707 Karnail Kaur 00354 PUNB0516510 1818 1818 Processed 20/04/2024 3155999356 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
297 GHANAUR PB-09-004-015-001/72
(CHAMARU) 		2609004000NRG24190320240547421 19/03/2024 Karnail Kaur 2609004WL026707 Karnail Kaur 00354 PUNB0516510 1515 1515 Processed 20/04/2024 3155999355 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
298 GHANAUR PB-09-004-043-001/119
(KAMI KALAN) 		2609004000NRG24190320240547321 19/03/2024 PARVEEN KAUR 2609004WL026703 PARVEEN KAUR 00354 PUNB0516510 1818 1818 Processed 20/04/2024 3155999529 PARVEEN KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
299 GHANAUR PB-09-004-043-001/81
(KAMI KALAN) 		2609004000NRG24190320240547334 19/03/2024 CHARANJIT SINGH 2609004WL026703 CHARANJIT SINGH 00354 PUNB0516510 1818 1818 Processed 20/04/2024 3155999357 CHARANJIT SINGH SO NATH RAM PUNJAB NATIONAL BANK(508568)
300 GHANAUR PB-09-004-097-001/40
(SANOLIAN) 		2609004000NRG24190320240547115 19/03/2024 Parkash chand 2609004WL026685 Parkash chand 00354 PUNB0516510 1818 1818 Processed 20/04/2024 3155999143 PARKASH CHAND PUNJAB & SIND BANK(607087)
SubTotal 23028 23028
301 GHANAUR PB-09-004-049-001/38
(KHERI MANDALA) 		2609004000NRG24190320240547434 19/03/2024 Mahinder Kaur 2609004WL026709 Mahinder Kaur 00415 SBIN0017015 1818 1818 Processed 20/04/2024 3155999247 Mrs. MAHINDER KAUR W/O PARKASH SINGH CENTRAL BANK OF INDIA(607115)
302 GHANAUR PB-09-004-049-001/51
(KHERI MANDALA) 		2609004000NRG24190320240547437 19/03/2024 Gurmeet Singh 2609004WL026709 Gurmeet Singh 00415 SBIN0017015 1818 1818 Processed 20/04/2024 3155999306 MR GURMEET SINGH STATE BANK OF INDIA(508548)
303 GHANAUR PB-09-004-049-001/88
(KHERI MANDALA) 		2609004000NRG24190320240547439 19/03/2024 Hardeep Singh 2609004WL026709 Hardeep Singh 00415 SBIN0017015 1818 1818 Processed 20/04/2024 3155999364 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 5454 5454
304 GHANAUR PB-09-004-015-001/129
(CHAMARU) 		2609004000NRG24190320240547396 19/03/2024 Charan Kaur 2609004WL026707 Charan Kaur 00415 SBIN0050377 1515 1515 Processed 20/04/2024 3155999362 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
305 GHANAUR PB-09-004-015-001/129
(CHAMARU) 		2609004000NRG24190320240547395 19/03/2024 Charan Kaur 2609004WL026707 Charan Kaur 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3155999361 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
306 GHANAUR PB-09-004-022-001/105
(GADA PUR) 		2609004000NRG24190320240547236 19/03/2024 Jaswinder kaur 2609004WL026699 Jaswinder kaur 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3155999244 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
307 GHANAUR PB-09-004-022-001/66
(GADA PUR) 		2609004000NRG24190320240547268 19/03/2024 SEELA 2609004WL026699 SEELA 00415 SBIN0050377 909 909 Processed 20/04/2024 3155999454 SHEELA RANI HDFC BANK LTD(607152)
308 GHANAUR PB-09-004-043-001/120
(KAMI KALAN) 		2609004000NRG24190320240547322 19/03/2024 Karamjit Kaur 2609004WL026703 Karamjit Kaur 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3155999366 KARAMJIT KAUR W/O SEETA RAM PUNJAB & SIND BANK(607087)
309 GHANAUR PB-09-004-043-001/133
(KAMI KALAN) 		2609004000NRG24190320240547335 19/03/2024 AMRIK KAUR 2609004WL026704 AMRIK KAUR 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3155999381 AMRIK KAUR PUNJAB & SIND BANK(607087)
310 GHANAUR PB-09-004-043-001/138
(KAMI KALAN) 		2609004000NRG24190320240547336 19/03/2024 Palo 2609004WL026704 Palo 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3155999478 PALO W/O GURJANT PUNJAB NATIONAL BANK(508568)
311 GHANAUR PB-09-004-043-001/226
(KAMI KALAN) 		2609004000NRG24190320240547339 19/03/2024 Bimla 2609004WL026704 Bimla 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3155999386 BIMLA DEVI PUNJAB & SIND BANK(607087)
312 GHANAUR PB-09-004-043-001/229
(KAMI KALAN) 		2609004000NRG24190320240547340 19/03/2024 Mam Chand 2609004WL026704 Mam Chand 00415 SBIN0050377 1515 1515 Processed 20/04/2024 3155999474 SHRI MAM CHAND STATE BANK OF INDIA(508548)
313 GHANAUR PB-09-004-043-001/37
(KAMI KALAN) 		2609004000NRG24190320240547331 19/03/2024 BARU 2609004WL026703 BARU 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3155999363 SALOCHNA DEVI W/O GIAN CHAND PUNJAB NATIONAL BANK(508568)
314 GHANAUR PB-09-004-054-001/28
(LACHHRU KALLAN) 		2609004000NRG24190320240547488 19/03/2024 Balbir Kaur 2609004WL026714 Balbir Kaur 00415 SBIN0050377 1515 1515 Processed 20/04/2024 3155999501 BALVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
315 GHANAUR PB-09-004-068-001/118
(MARDAN PUR) 		2609004000NRG24190320240547350 19/03/2024 Balkar Kaur 2609004WL026705 Balkar Kaur 00415 SBIN0050377 1212 1212 Processed 20/04/2024 3155999384 MRS BALKAR KAUR STATE BANK OF INDIA(508548)
316 GHANAUR PB-09-004-068-001/130
(MARDAN PUR) 		2609004000NRG24190320240547353 19/03/2024 Darshan Kaur 2609004WL026705 Darshan Kaur 00415 SBIN0050377 1515 1515 Processed 20/04/2024 3155999406 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
317 GHANAUR PB-09-004-068-001/137
(MARDAN PUR) 		2609004000NRG24190320240547354 19/03/2024 Gurmel Kaur 2609004WL026705 Gurmel Kaur 00415 SBIN0050377 303 303 Processed 20/04/2024 3155999470 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
318 GHANAUR PB-09-004-068-001/142
(MARDAN PUR) 		2609004000NRG24190320240547369 19/03/2024 Manjeet Kaur 2609004WL026706 Manjeet Kaur 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3155999399 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
319 GHANAUR PB-09-004-068-001/144
(MARDAN PUR) 		2609004000NRG24190320240547356 19/03/2024 Surinder Kaur 2609004WL026705 Surinder Kaur 00415 SBIN0050377 1818 1818 Rejected 20/04/2024 3155999385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 GHANAUR PB-09-004-068-001/146
(MARDAN PUR) 		2609004000NRG24190320240547371 19/03/2024 Binder Kaur 2609004WL026706 Binder Kaur 00415 SBIN0050377 303 303 Processed 20/04/2024 3155999456 MRS BINDER KAUR STATE BANK OF INDIA(508548)
321 GHANAUR PB-09-004-068-001/156
(MARDAN PUR) 		2609004000NRG24190320240547372 19/03/2024 Daljinder Kaur 2609004WL026706 Daljinder Kaur 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3155999403 DALJINDER KAUR WO RAJESH KUMAR UNION BANK OF INDIA(508500)
322 GHANAUR PB-09-004-068-001/169
(MARDAN PUR) 		2609004000NRG24190320240547358 19/03/2024 Sunita Rani 2609004WL026705 Sunita Rani 00415 SBIN0050377 1515 1515 Processed 20/04/2024 3155999445 MRS SUNITA RANI STATE BANK OF INDIA(508548)
323 GHANAUR PB-09-004-068-001/174
(MARDAN PUR) 		2609004000NRG24190320240547359 19/03/2024 Rajni 2609004WL026705 Rajni 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3155999407 MRS RAJNI RAJNI STATE BANK OF INDIA(508548)
324 GHANAUR PB-09-004-068-001/176
(MARDAN PUR) 		2609004000NRG24190320240547360 19/03/2024 Baby Rani 2609004WL026705 Baby Rani 00415 SBIN0050377 1515 1515 Processed 20/04/2024 3155999446 MRS BABY RANI STATE BANK OF INDIA(508548)
325 GHANAUR PB-09-004-068-001/177
(MARDAN PUR) 		2609004000NRG24190320240547361 19/03/2024 Sunita Devi 2609004WL026705 Sunita Devi 00415 SBIN0050377 1515 1515 Processed 20/04/2024 3155999417 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
326 GHANAUR PB-09-004-068-001/31
(MARDAN PUR) 		2609004000NRG24190320240547376 19/03/2024 SAROJ 2609004WL026706 SAROJ 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3155999400 MRS SAROJ STATE BANK OF INDIA(508548)
327 GHANAUR PB-09-004-068-001/35
(MARDAN PUR) 		2609004000NRG24190320240547377 19/03/2024 Karamjit Kaur 2609004WL026706 Karamjit Kaur 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3155999383 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
328 GHANAUR PB-09-004-068-001/56
(MARDAN PUR) 		2609004000NRG24190320240547381 19/03/2024 Gulshan Ali 2609004WL026706 Gulshan Ali 00415 SBIN0050377 303 303 Processed 20/04/2024 3155999333 MR GULSHAN 37006680270 ALI STATE BANK OF INDIA(508548)
329 GHANAUR PB-09-004-068-001/61
(MARDAN PUR) 		2609004000NRG24190320240547382 19/03/2024 Bhupinder Kaur 2609004WL026706 Bhupinder Kaur 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3155999378 BHINDER KAUR ICICI BANK LTD(508534)
330 GHANAUR PB-09-004-083-001/10
(RAIPUR) 		2609004000NRG24190320240546679 19/03/2024 AMARJIT KAUR 2609004WL026664 AMARJIT KAUR 00415 SBIN0050377 303 303 Processed 20/04/2024 3155999397 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
331 GHANAUR PB-09-004-083-001/16
(RAIPUR) 		2609004000NRG24190320240546683 19/03/2024 MAMO DEVI 2609004WL026664 MAMO DEVI 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3155999398 MRS MAMO DEVI STATE BANK OF INDIA(508548)
332 GHANAUR PB-09-004-083-001/20
(RAIPUR) 		2609004000NRG24190320240546684 19/03/2024 Baby 2609004WL026664 Baby 00415 SBIN0050377 1212 1212 Processed 20/04/2024 3155999391 MRS BABY STATE BANK OF INDIA(508548)
333 GHANAUR PB-09-004-083-001/28
(RAIPUR) 		2609004000NRG24190320240546685 19/03/2024 Ram Kumar 2609004WL026664 Ram Kumar 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3155999374 MR RAM KUMAR STATE BANK OF INDIA(508548)
334 GHANAUR PB-09-004-083-001/42
(RAIPUR) 		2609004000NRG24190320240546689 19/03/2024 Jaswinder Kaur 2609004WL026664 Jaswinder Kaur 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3155999416 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
335 GHANAUR PB-09-004-083-001/9
(RAIPUR) 		2609004000NRG24190320240546691 19/03/2024 Mahinder Kaur 2609004WL026664 Mahinder Kaur 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3155999393 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
336 GHANAUR PB-09-004-094-001/10
(SAMASH PUR) 		2609004000NRG24190320240547499 19/03/2024 Mehar Kaur 2609004WL026716 Mehar Kaur 00415 SBIN0050377 1515 1515 Processed 20/04/2024 3155999373 Mrs. Mehar Kaur INDIAN BANK(607105)
337 GHANAUR PB-09-004-094-001/11
(SAMASH PUR) 		2609004000NRG24190320240547500 19/03/2024 Karamjit Kaur 2609004WL026716 Karamjit Kaur 00415 SBIN0050377 1515 1515 Processed 20/04/2024 3155999464 KARAMJIT KAUR ICICI BANK LTD(508534)
338 GHANAUR PB-09-004-094-001/14
(SAMASH PUR) 		2609004000NRG24190320240547501 19/03/2024 Sikhsha Devi 2609004WL026716 Sikhsha Devi 00415 SBIN0050377 1515 1515 Processed 20/04/2024 3155999387 Mrs. Siksha Devi INDIAN BANK(607105)
339 GHANAUR PB-09-004-094-001/19
(SAMASH PUR) 		2609004000NRG24190320240547502 19/03/2024 Bhagwanti 2609004WL026716 Bhagwanti 00415 SBIN0050377 1515 1515 Processed 20/04/2024 3155999388 MRS BHAGWANTI STATE BANK OF INDIA(508548)
340 GHANAUR PB-09-004-094-001/30
(SAMASH PUR) 		2609004000NRG24190320240547503 19/03/2024 KULWANT KAUR 2609004WL026716 KULWANT KAUR 00415 SBIN0050377 303 303 Processed 20/04/2024 3155999389 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
341 GHANAUR PB-09-004-094-001/33
(SAMASH PUR) 		2609004000NRG24190320240547504 19/03/2024 JASVIR KAUR 2609004WL026716 JASVIR KAUR 00415 SBIN0050377 1515 1515 Processed 20/04/2024 3155999463 JASVIR KAUR ICICI BANK LTD(508534)
342 GHANAUR PB-09-004-094-001/35
(SAMASH PUR) 		2609004000NRG24190320240547505 19/03/2024 Gurdev Kaur 2609004WL026716 Gurdev Kaur 00415 SBIN0050377 1212 1212 Processed 20/04/2024 3155999394 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
343 GHANAUR PB-09-004-094-001/38
(SAMASH PUR) 		2609004000NRG24190320240547506 19/03/2024 Arjan Singh 2609004WL026716 Arjan Singh 00415 SBIN0050377 606 606 Processed 20/04/2024 3155999360 MR ARJAN SINGH STATE BANK OF INDIA(508548)
344 GHANAUR PB-09-004-094-001/41
(SAMASH PUR) 		2609004000NRG24190320240547507 19/03/2024 Jaswinder Kaur 2609004WL026716 Jaswinder Kaur 00415 SBIN0050377 1515 1515 Processed 20/04/2024 3155999395 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
345 GHANAUR PB-09-004-094-001/49
(SAMASH PUR) 		2609004000NRG24190320240547509 19/03/2024 Baljit Kaur 2609004WL026716 Baljit Kaur 00415 SBIN0050377 1515 1515 Processed 20/04/2024 3155999287 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
346 GHANAUR PB-09-004-094-001/55
(SAMASH PUR) 		2609004000NRG24190320240547512 19/03/2024 Gurmit Kaur 2609004WL026716 Gurmit Kaur 00415 SBIN0050377 1515 1515 Processed 20/04/2024 3155999334 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 62115 62115
347 GHANAUR PB-09-004-015-001/103
(CHAMARU) 		2609004000NRG24190320240547390 19/03/2024 HARBANS SINGH 2609004WL026707 HARBANS SINGH 00415 SBIN0050867 1818 1818 Processed 20/04/2024 3155999402 MR HARBANS SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
348 GHANAUR PB-09-004-015-001/103
(CHAMARU) 		2609004000NRG24190320240547389 19/03/2024 HARBANS SINGH 2609004WL026707 HARBANS SINGH 00415 SBIN0050867 1515 1515 Processed 20/04/2024 3155999401 MR HARBANS SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
349 GHANAUR PB-09-004-015-001/108
(CHAMARU) 		2609004000NRG24190320240547392 19/03/2024 Kuldeep Kaur 2609004WL026707 Kuldeep Kaur 00415 SBIN0050867 1515 1515 Processed 20/04/2024 3155999441 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
350 GHANAUR PB-09-004-015-001/108
(CHAMARU) 		2609004000NRG24190320240547391 19/03/2024 Kuldeep Kaur 2609004WL026707 Kuldeep Kaur 00415 SBIN0050867 1818 1818 Processed 20/04/2024 3155999444 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
351 GHANAUR PB-09-004-015-001/141
(CHAMARU) 		2609004000NRG24190320240547400 19/03/2024 Poonam Rani 2609004WL026707 Poonam Rani 00415 SBIN0050867 1515 1515 Processed 20/04/2024 3155999411 MRS POONAM RANI STATE BANK OF INDIA(508548)
352 GHANAUR PB-09-004-015-001/141
(CHAMARU) 		2609004000NRG24190320240547399 19/03/2024 Poonam Rani 2609004WL026707 Poonam Rani 00415 SBIN0050867 1818 1818 Processed 20/04/2024 3155999410 MRS POONAM RANI STATE BANK OF INDIA(508548)
353 GHANAUR PB-09-004-015-001/147
(CHAMARU) 		2609004000NRG24190320240547402 19/03/2024 Rajpal Kaur 2609004WL026707 Rajpal Kaur 00415 SBIN0050867 1818 1818 Processed 20/04/2024 3155999413 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
354 GHANAUR PB-09-004-015-001/147
(CHAMARU) 		2609004000NRG24190320240547401 19/03/2024 Rajpal Kaur 2609004WL026707 Rajpal Kaur 00415 SBIN0050867 1515 1515 Processed 20/04/2024 3155999412 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
355 GHANAUR PB-09-004-015-001/149
(CHAMARU) 		2609004000NRG24190320240547404 19/03/2024 Manjeet Kaur 2609004WL026707 Manjeet Kaur 00415 SBIN0050867 1515 1515 Processed 20/04/2024 3155999526 MISS MANJEET KAUR STATE BANK OF INDIA(508548)
356 GHANAUR PB-09-004-015-001/149
(CHAMARU) 		2609004000NRG24190320240547403 19/03/2024 Manjeet Kaur 2609004WL026707 Manjeet Kaur 00415 SBIN0050867 1818 1818 Processed 20/04/2024 3155999527 MISS MANJEET KAUR STATE BANK OF INDIA(508548)
357 GHANAUR PB-09-004-015-001/159
(CHAMARU) 		2609004000NRG24190320240547405 19/03/2024 Kamla Kaur 2609004WL026707 Kamla Kaur 00415 SBIN0050867 1515 1515 Processed 20/04/2024 3155999409 MRS KAMLA KAUR STATE BANK OF INDIA(508548)
358 GHANAUR PB-09-004-015-001/16
(CHAMARU) 		2609004000NRG24190320240547407 19/03/2024 Rinki Rani 2609004WL026707 Rinki Rani 00415 SBIN0050867 1818 1818 Processed 20/04/2024 3155999242 MRS RINKI RANI STATE BANK OF INDIA(508548)
359 GHANAUR PB-09-004-015-001/16
(CHAMARU) 		2609004000NRG24190320240547406 19/03/2024 Rinki Rani 2609004WL026707 Rinki Rani 00415 SBIN0050867 1515 1515 Processed 20/04/2024 3155999243 MRS RINKI RANI STATE BANK OF INDIA(508548)
360 GHANAUR PB-09-004-015-001/170
(CHAMARU) 		2609004000NRG24190320240547409 19/03/2024 Karamjit Kaur 2609004WL026707 Karamjit Kaur 00415 SBIN0050867 1515 1515 Processed 20/04/2024 3155999415 MISS KARAMJIT KAUR STATE BANK OF INDIA(508548)
361 GHANAUR PB-09-004-015-001/170
(CHAMARU) 		2609004000NRG24190320240547408 19/03/2024 Karamjit Kaur 2609004WL026707 Karamjit Kaur 00415 SBIN0050867 1818 1818 Processed 20/04/2024 3155999414 MISS KARAMJIT KAUR STATE BANK OF INDIA(508548)
362 GHANAUR PB-09-004-015-001/176
(CHAMARU) 		2609004000NRG24190320240547410 19/03/2024 Reshma 2609004WL026707 Reshma 00415 SBIN0050867 1818 1818 Processed 20/04/2024 3155999337 MRS RESHMA STATE BANK OF INDIA(508548)
363 GHANAUR PB-09-004-015-001/199
(CHAMARU) 		2609004000NRG24190320240547414 19/03/2024 Kulwant Kaur 2609004WL026707 Kulwant Kaur 00415 SBIN0050867 1818 1818 Processed 20/04/2024 3155999408 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
364 GHANAUR PB-09-004-015-001/87
(CHAMARU) 		2609004000NRG24190320240547425 19/03/2024 Darshana Devi 2609004WL026707 Darshana Devi 00415 SBIN0050867 1515 1515 Processed 20/04/2024 3155999370 DARSHANI DEVI W/O HARKESH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
365 GHANAUR PB-09-004-043-001/140
(KAMI KALAN) 		2609004000NRG24190320240547337 19/03/2024 MANJIT KAUR 2609004WL026704 MANJIT KAUR 00415 SBIN0050867 1818 1818 Processed 20/04/2024 3155999486 MANJIT KAUR W/O SUBHASH CHAND PUNJAB & SIND BANK(607087)
366 GHANAUR PB-09-004-043-001/178
(KAMI KALAN) 		2609004000NRG24190320240547338 19/03/2024 Bahadur Singh 2609004WL026704 Bahadur Singh 00415 SBIN0050867 1818 1818 Processed 20/04/2024 3155999365 BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
367 GHANAUR PB-09-004-043-001/329
(KAMI KALAN) 		2609004000NRG24190320240547328 19/03/2024 Nand kaur 2609004WL026703 Nand kaur 00415 SBIN0050867 1818 1818 Processed 20/04/2024 3155999392 NAND KAUR W/O RAM LAL PUNJAB & SIND BANK(607087)
368 GHANAUR PB-09-004-049-001/39
(KHERI MANDALA) 		2609004000NRG24190320240547435 19/03/2024 Prem Vati 2609004WL026709 Prem Vati 00415 SBIN0050867 1818 1818 Processed 20/04/2024 3155999382 PREM VATI W/O JASWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
369 GHANAUR PB-09-004-054-001/161
(LACHHRU KALLAN) 		2609004000NRG24190320240547484 19/03/2024 Manpreet Kaur 2609004WL026714 Manpreet Kaur 00415 SBIN0050867 1515 1515 Processed 20/04/2024 3155999335 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
370 GHANAUR PB-09-004-054-001/181
(LACHHRU KALLAN) 		2609004000NRG24190320240547486 19/03/2024 Bhinder Kaur 2609004WL026714 Bhinder Kaur 00415 SBIN0050867 1515 1515 Processed 20/04/2024 3155999246 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
371 GHANAUR PB-09-004-054-001/52
(LACHHRU KALLAN) 		2609004000NRG24190320240547490 19/03/2024 Salinder kaur 2609004WL026714 Salinder kaur 00415 SBIN0050867 1515 1515 Processed 20/04/2024 3155999377 SALINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
372 GHANAUR PB-09-004-054-001/66
(LACHHRU KALLAN) 		2609004000NRG24190320240547492 19/03/2024 Pala Ram 2609004WL026714 Pala Ram 00415 SBIN0050867 1515 1515 Processed 20/04/2024 3155999390 PALA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
373 GHANAUR PB-09-004-054-001/86
(LACHHRU KALLAN) 		2609004000NRG24190320240547494 19/03/2024 Swaranjit kaur 2609004WL026714 Swaranjit kaur 00415 SBIN0050867 1212 1212 Processed 20/04/2024 3155999396 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
374 GHANAUR PB-09-004-101-001/12
(SEIKHPUR RAJPUTA) 		2609004000NRG24190320240546877 19/03/2024 PRAKASH RAM 2609004WL026674 PRAKASH RAM 00415 SBIN0050867 1818 1818 Processed 20/04/2024 3155999371 MR PARKASH SINGH STATE BANK OF INDIA(508548)
375 GHANAUR PB-09-004-101-001/20
(SEIKHPUR RAJPUTA) 		2609004000NRG24190320240546881 19/03/2024 GURMEJ SINGH 2609004WL026674 GURMEJ SINGH 00415 SBIN0050867 1515 1515 Processed 20/04/2024 3155999372 MR GURMEJ SINGH STATE BANK OF INDIA(508548)
376 GHANAUR PB-09-004-101-001/23
(SEIKHPUR RAJPUTA) 		2609004000NRG24190320240546884 19/03/2024 MAHINDER KAUR 2609004WL026674 MAHINDER KAUR 00415 SBIN0050867 1818 1818 Processed 20/04/2024 3155999376 MAHINDER KAUR WO SHA BANK OF BARODA(606985)
377 GHANAUR PB-09-004-101-001/24
(SEIKHPUR RAJPUTA) 		2609004000NRG24190320240546885 19/03/2024 Harkesh singh 2609004WL026674 Harkesh singh 00415 SBIN0050867 909 909 Processed 20/04/2024 3155999379 HARKESH SINGH S O AMAR SINGH PUNJAB GRAMIN BANK(607138)
378 GHANAUR PB-09-004-101-001/27
(SEIKHPUR RAJPUTA) 		2609004000NRG24190320240546886 19/03/2024 Roshani Kaur 2609004WL026674 Roshani Kaur 00415 SBIN0050867 1818 1818 Processed 20/04/2024 3155999404 ROSHNI KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
379 GHANAUR PB-09-004-101-001/34
(SEIKHPUR RAJPUTA) 		2609004000NRG24190320240546889 19/03/2024 Parveen kaur 2609004WL026674 Parveen kaur 00415 SBIN0050867 1818 1818 Processed 20/04/2024 3155999336 PARVEEN KAUR PUNJAB GRAMIN BANK(607138)
380 GHANAUR PB-09-004-101-001/4
(SEIKHPUR RAJPUTA) 		2609004000NRG24190320240546890 19/03/2024 Gurdash Singh 2609004WL026674 Gurdash Singh 00415 SBIN0050867 1212 1212 Processed 20/04/2024 3155999405 MR GURDAS SINGH STATE BANK OF INDIA(508548)
381 GHANAUR PB-09-004-101-001/48
(SEIKHPUR RAJPUTA) 		2609004000NRG24190320240546893 19/03/2024 Jasvir Kaur 2609004WL026674 Jasvir Kaur 00415 SBIN0050867 1818 1818 Processed 20/04/2024 3155999499 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
382 GHANAUR PB-09-004-101-001/52
(SEIKHPUR RAJPUTA) 		2609004000NRG24190320240546895 19/03/2024 Kuldeep Singh 2609004WL026674 Kuldeep Singh 00415 SBIN0050867 1818 1818 Processed 20/04/2024 3155999375 Mr. KULDEEP SINGH S/O LAKHWINDER SINGH CENTRAL BANK OF INDIA(607115)
383 GHANAUR PB-09-004-110-001/53
(SONTA) 		2609004000NRG24190320240547299 19/03/2024 Ram Saran 2609004WL026701 Ram Saran 00415 SBIN0050867 1818 1818 Processed 20/04/2024 3155999380 MR RAM SHARAN STATE BANK OF INDIA(508548)
384 GHANAUR PB-09-004-110-001/9
(SONTA) 		2609004000NRG24190320240547306 19/03/2024 Anita Rani 2609004WL026701 Anita Rani 00415 SBIN0050867 1818 1818 Processed 20/04/2024 3155999367 MRS ANITA RANI WO BHUPINDER SINGH STATE BANK OF INDIA(508548)
385 GHANAUR PB-09-004-110-001/96
(SONTA) 		2609004000NRG24190320240547309 19/03/2024 Karnail Kaur 2609004WL026701 Karnail Kaur 00415 SBIN0050867 1818 1818 Processed 20/04/2024 3155999245 Mr. RAGHVIR SINGH S/O AJMER SINGH INDIAN BANK(607105)
SubTotal 64539 64539
386 GHANAUR PB-09-004-054-001/111
(LACHHRU KALLAN) 		2609004000NRG24190320240547479 19/03/2024 Chano 2609004WL026714 Chano 00462 UCBA0002991 1515 1515 Processed 20/04/2024 3155999309 CHANO INDIA POST PAYMENTS BANK LIMITED(508528)
387 GHANAUR PB-09-004-054-001/143
(LACHHRU KALLAN) 		2609004000NRG24190320240547481 19/03/2024 Surjit Kaur 2609004WL026714 Surjit Kaur 00462 UCBA0002991 1515 1515 Processed 20/04/2024 3155999181 SURJIT KAUR UCO BANK(607066)
388 GHANAUR PB-09-004-054-001/147
(LACHHRU KALLAN) 		2609004000NRG24190320240547482 19/03/2024 Krishna Devi 2609004WL026714 Krishna Devi 00462 UCBA0002991 1515 1515 Processed 20/04/2024 3155999186 KRISHNA DEVI UCO BANK(607066)
389 GHANAUR PB-09-004-054-001/149
(LACHHRU KALLAN) 		2609004000NRG24190320240547483 19/03/2024 Baljit Kaur 2609004WL026714 Baljit Kaur 00462 UCBA0002991 1515 1515 Processed 20/04/2024 3155999187 BALJIT KAUR UCO BANK(607066)
390 GHANAUR PB-09-004-054-001/27
(LACHHRU KALLAN) 		2609004000NRG24190320240547487 19/03/2024 Ram Chand 2609004WL026714 Ram Chand 00462 UCBA0002991 1515 1515 Processed 20/04/2024 3155999182 RAM CHAND UCO BANK(607066)
391 GHANAUR PB-09-004-101-001/16
(SEIKHPUR RAJPUTA) 		2609004000NRG24190320240546879 19/03/2024 RAM NATH 2609004WL026674 RAM NATH 00462 UCBA0002991 1818 1818 Processed 20/04/2024 3155999184 RAM NATH UCO BANK(607066)
392 GHANAUR PB-09-004-101-001/22
(SEIKHPUR RAJPUTA) 		2609004000NRG24190320240546883 19/03/2024 Karamjit Kaur 2609004WL026674 Karamjit Kaur 00462 UCBA0002991 1818 1818 Processed 20/04/2024 3155999188 KARAMJIT KAUR UCO BANK(607066)
393 GHANAUR PB-09-004-110-001/106
(SONTA) 		2609004000NRG24190320240547289 19/03/2024 Sanjeev Kumar 2609004WL026701 Sanjeev Kumar 00462 UCBA0002991 303 303 Processed 20/04/2024 3155999308 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
SubTotal 11514 11514
Total 612969 612969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_190324APB_FTO_94251 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 49995
2 GHANAUR PB2609004_190324APB_FTO_94251 Canara Bank CNRB0002494 RAJPURA 1818
3 GHANAUR PB2609004_190324APB_FTO_94251 Central Bank Of India CBIN0281074 RAJPURA 1818
4 GHANAUR PB2609004_190324APB_FTO_94251 Central Bank Of India CBIN0281511 AJRAWAR 15150
5 GHANAUR PB2609004_190324APB_FTO_94251 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 3030
6 GHANAUR PB2609004_190324APB_FTO_94251 HDFC HDFC0002201 GHANAUR 10302
7 GHANAUR PB2609004_190324APB_FTO_94251 ICICI BANK ICIC0003146 Tepla 909
8 GHANAUR PB2609004_190324APB_FTO_94251 Indian Bank IDIB000L551 Lohsimbly 58479
9 GHANAUR PB2609004_190324APB_FTO_94251 Malwa Gramin Bank SBIN0RRMLGB Ghanour 3333
10 GHANAUR PB2609004_190324APB_FTO_94251 Malwa Gramin Bank SBIN0RRMLGB Shambu 56055
11 GHANAUR PB2609004_190324APB_FTO_94251 Malwa Gramin Bank SBIN0RRMLGB Suron 29694
12 GHANAUR PB2609004_190324APB_FTO_94251 Punjab & Sind Bank PSIB0000962 Kaler Kalan 1212
13 GHANAUR PB2609004_190324APB_FTO_94251 Punjab & Sind Bank PSIB0021262 Kami Kalan 25149
14 GHANAUR PB2609004_190324APB_FTO_94251 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 3333
15 GHANAUR PB2609004_190324APB_FTO_94251 Punjab Gramin Bank PUNB0PGB003 Ghanaur 6666
16 GHANAUR PB2609004_190324APB_FTO_94251 Punjab Gramin Bank PUNB0PGB003 MEHARGARH BATTI PATIALA 1818
17 GHANAUR PB2609004_190324APB_FTO_94251 Punjab Gramin Bank PUNB0PGB003 Shambhu 42117
18 GHANAUR PB2609004_190324APB_FTO_94251 Punjab Gramin Bank PUNB0PGB003 Suhron 1212
19 GHANAUR PB2609004_190324APB_FTO_94251 Punjab National Bank PUNB0040100 RAJPURA MAIN 3636
20 GHANAUR PB2609004_190324APB_FTO_94251 Punjab National Bank PUNB0066300 GHANAUR 19695
21 GHANAUR PB2609004_190324APB_FTO_94251 Punjab National Bank PUNB0353300 HARPALPUR 110898
22 GHANAUR PB2609004_190324APB_FTO_94251 Punjab National Bank PUNB0516510 GHANOUR 23028
23 GHANAUR PB2609004_190324APB_FTO_94251 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 5454
24 GHANAUR PB2609004_190324APB_FTO_94251 State Bank of India SBIN0050377 JAND MANGOLI 62115
25 GHANAUR PB2609004_190324APB_FTO_94251 State Bank of India SBIN0050867 GHANAUR 64539
26 GHANAUR PB2609004_190324APB_FTO_94251 UCO Bank UCBA0002991 Ghanaur 11514

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