Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:09:14 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_200923APB_FTO_54381
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-09-004-097-001/209
(SANOLIAN) 		2609004000NRG24200920230277603 20/09/2023 Som Nath 2609004WL013085 Som Nath 00089 CBIN0281074 303 303 Processed 09/11/2023 7259831527 Mr. SOM NATH CENTRAL BANK OF INDIA(607115)
SubTotal 303 303
2 GHANAUR PB-09-004-001-001/1
(AJROR) 		2609004000NRG24200920230277128 20/09/2023 DARSHANA RANI 2609004WL013063 DARSHANA RANI 00089 CBIN0281511 1818 1818 Processed 09/11/2023 7259831030 Mrs. DARSHNA RANI CENTRAL BANK OF INDIA(607115)
3 GHANAUR PB-09-004-001-001/111
(AJROR) 		2609004000NRG24200920230277071 20/09/2023 BALA RANI 2609004WL013061 BALA RANI 00089 CBIN0281511 1515 1515 Processed 09/11/2023 7259831047 BALA ICICI BANK LTD(508534)
4 GHANAUR PB-09-004-001-001/114
(AJROR) 		2609004000NRG24200920230277129 20/09/2023 Darshana 2609004WL013063 Darshana 00089 CBIN0281511 1818 1818 Processed 09/11/2023 7259831043 Mrs. DARSHNA KAUR CENTRAL BANK OF INDIA(607115)
5 GHANAUR PB-09-004-001-001/12
(AJROR) 		2609004000NRG24200920230277130 20/09/2023 KRISHANA DEVI 2609004WL013063 KRISHANA DEVI 00089 CBIN0281511 1818 1818 Processed 09/11/2023 7259831027 Mrs. KRISHNA DEVI W/O TARSEM SINGH CENTRAL BANK OF INDIA(607115)
6 GHANAUR PB-09-004-001-001/126
(AJROR) 		2609004000NRG24200920230277131 20/09/2023 Sukhveer Kaur 2609004WL013063 Sukhveer Kaur 00089 CBIN0281511 1818 1818 Processed 09/11/2023 7259831042 Mr. JAGTAR SINGH CENTRAL BANK OF INDIA(607115)
7 GHANAUR PB-09-004-001-001/137
(AJROR) 		2609004000NRG24200920230277132 20/09/2023 Kesro 2609004WL013063 Kesro 00089 CBIN0281511 1818 1818 Processed 09/11/2023 7259831049 KESAR ICICI BANK LTD(508534)
8 GHANAUR PB-09-004-001-001/144
(AJROR) 		2609004000NRG24200920230277073 20/09/2023 Rani 2609004WL013061 Rani 00089 CBIN0281511 1515 1515 Processed 09/11/2023 7259831133 Mrs. RANI W/O RAM SINGH CENTRAL BANK OF INDIA(607115)
9 GHANAUR PB-09-004-001-001/148
(AJROR) 		2609004000NRG24200920230277133 20/09/2023 Balvir Singh 2609004WL013063 Balvir Singh 00089 CBIN0281511 1818 1818 Processed 09/11/2023 7259831474 Mr. BALVIR SINGH S/O PIARA SINGH CENTRAL BANK OF INDIA(607115)
10 GHANAUR PB-09-004-001-001/160
(AJROR) 		2609004000NRG24200920230277074 20/09/2023 Murti 2609004WL013061 Murti 00089 CBIN0281511 1515 1515 Processed 09/11/2023 7259831057 Mrs. MURTI W/O SURJEET SINGH CENTRAL BANK OF INDIA(607115)
11 GHANAUR PB-09-004-001-001/17-A
(AJROR) 		2609004000NRG24200920230277134 20/09/2023 BHOLI 2609004WL013063 BHOLI 00089 CBIN0281511 1818 1818 Processed 09/11/2023 7259831037 Mr. BHOLI W/O HAPPY JOHN CENTRAL BANK OF INDIA(607115)
12 GHANAUR PB-09-004-001-001/170
(AJROR) 		2609004000NRG24200920230277075 20/09/2023 Binder 2609004WL013061 Binder 00089 CBIN0281511 1212 1212 Processed 09/11/2023 7259831040 Mrs. BINDER . CENTRAL BANK OF INDIA(607115)
13 GHANAUR PB-09-004-001-001/175
(AJROR) 		2609004000NRG24200920230277135 20/09/2023 RANI 2609004WL013063 RANI 00089 CBIN0281511 1818 1818 Processed 09/11/2023 7259831058 RANI ICICI BANK LTD(508534)
14 GHANAUR PB-09-004-001-001/179
(AJROR) 		2609004000NRG24200920230277076 20/09/2023 Binder Kaur 2609004WL013061 Binder Kaur 00089 CBIN0281511 1515 1515 Processed 09/11/2023 7259831059 Mrs. BINDER KAUR CENTRAL BANK OF INDIA(607115)
15 GHANAUR PB-09-004-001-001/19
(AJROR) 		2609004000NRG24200920230277136 20/09/2023 SAVITIRI 2609004WL013063 SAVITIRI 00089 CBIN0281511 606 606 Processed 09/11/2023 7259831034 Mrs. SAVITRI W/O MAHINDER CENTRAL BANK OF INDIA(607115)
16 GHANAUR PB-09-004-001-001/190
(AJROR) 		2609004000NRG24200920230277077 20/09/2023 Gurmit Kaur 2609004WL013061 Gurmit Kaur 00089 CBIN0281511 1515 1515 Processed 09/11/2023 7259831341 GURMIT KAUR W/O RAJ KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
17 GHANAUR PB-09-004-001-001/194
(AJROR) 		2609004000NRG24200920230277078 20/09/2023 Pritam Kaur 2609004WL013061 Pritam Kaur 00089 CBIN0281511 1515 1515 Processed 09/11/2023 7259831060 Mrs. PRITAM KAUR W/O RESHAM KUMAR CENTRAL BANK OF INDIA(607115)
18 GHANAUR PB-09-004-001-001/203
(AJROR) 		2609004000NRG24200920230277137 20/09/2023 SUKHWINDER SINGH 2609004WL013063 SUKHWINDER SINGH 00089 CBIN0281511 1818 1818 Processed 09/11/2023 7259831061 Mr. SUKHWINDER SINGH CENTRAL BANK OF INDIA(607115)
19 GHANAUR PB-09-004-001-001/210
(AJROR) 		2609004000NRG24200920230277138 20/09/2023 SUKDEV SINGH 2609004WL013063 SUKDEV SINGH 00089 CBIN0281511 1515 1515 Processed 09/11/2023 7259831062 Mr. SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
20 GHANAUR PB-09-004-001-001/225
(AJROR) 		2609004000NRG24200920230277079 20/09/2023 Ranjit kaur 2609004WL013061 Ranjit kaur 00089 CBIN0281511 1515 1515 Processed 09/11/2023 7259831215 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
21 GHANAUR PB-09-004-001-001/227
(AJROR) 		2609004000NRG24200920230277139 20/09/2023 Paramjit kaur 2609004WL013063 Paramjit kaur 00089 CBIN0281511 1818 1818 Processed 09/11/2023 7259831050 Mrs. PARAMJIT KAUR W/O MANJEET SINGH CENTRAL BANK OF INDIA(607115)
22 GHANAUR PB-09-004-001-001/229
(AJROR) 		2609004000NRG24200920230277140 20/09/2023 Paramjit kaur 2609004WL013063 Paramjit kaur 00089 CBIN0281511 1818 1818 Processed 09/11/2023 7259831219 Ms. PARNEET KAUR (M) U/G PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
23 GHANAUR PB-09-004-001-001/234
(AJROR) 		2609004000NRG24200920230277142 20/09/2023 Randhir Singh 2609004WL013063 Randhir Singh 00089 CBIN0281511 1818 1818 Processed 09/11/2023 7259831079 Mr. RANDHIR SINGH CENTRAL BANK OF INDIA(607115)
24 GHANAUR PB-09-004-001-001/246
(AJROR) 		2609004000NRG24200920230277080 20/09/2023 Labh Kaur 2609004WL013061 Labh Kaur 00089 CBIN0281511 1212 1212 Processed 09/11/2023 7259831486 LABH KAUR ICICI BANK LTD(508534)
25 GHANAUR PB-09-004-001-001/248
(AJROR) 		2609004000NRG24200920230277081 20/09/2023 Omwati 2609004WL013061 Omwati 00089 CBIN0281511 1212 1212 Processed 09/11/2023 7259831131 Mrs. OMWATI W/O SOM NATH CENTRAL BANK OF INDIA(607115)
26 GHANAUR PB-09-004-001-001/25
(AJROR) 		2609004000NRG24200920230277082 20/09/2023 JASWANT KAUR 2609004WL013061 JASWANT KAUR 00089 CBIN0281511 1212 1212 Processed 09/11/2023 7259831032 Mrs. JASWANT KAUR CENTRAL BANK OF INDIA(607115)
27 GHANAUR PB-09-004-001-001/263
(AJROR) 		2609004000NRG24200920230277143 20/09/2023 Jaswinder Kaur 2609004WL013063 Jaswinder Kaur 00089 CBIN0281511 1818 1818 Processed 09/11/2023 7259831332 Ms. JASWINDER KAUR W/O SUKHWINDER SINGH CENTRAL BANK OF INDIA(607115)
28 GHANAUR PB-09-004-001-001/264
(AJROR) 		2609004000NRG24200920230277144 20/09/2023 Prem Kaur 2609004WL013063 Prem Kaur 00089 CBIN0281511 1818 1818 Processed 09/11/2023 7259831269 Ms. PREM KAUR CENTRAL BANK OF INDIA(607115)
29 GHANAUR PB-09-004-001-001/268
(AJROR) 		2609004000NRG24200920230277146 20/09/2023 Kashmir Kaur 2609004WL013063 Kashmir Kaur 00089 CBIN0281511 1515 1515 Processed 09/11/2023 7259831109 Mr. KASHMIR KAUR W/O SURJIT SINGH CENTRAL BANK OF INDIA(607115)
30 GHANAUR PB-09-004-001-001/29
(AJROR) 		2609004000NRG24200920230277084 20/09/2023 SEELA DEVI 2609004WL013061 SEELA DEVI 00089 CBIN0281511 1212 1212 Processed 09/11/2023 7259831024 Mrs. SHEELA DEVI W/O JEET CENTRAL BANK OF INDIA(607115)
31 GHANAUR PB-09-004-001-001/3
(AJROR) 		2609004000NRG24200920230277174 20/09/2023 Rani 2609004WL013065 Rani 00089 CBIN0281511 909 909 Processed 09/11/2023 7259831029 Mrs. RANI , CENTRAL BANK OF INDIA(607115)
32 GHANAUR PB-09-004-001-001/305
(AJROR) 		2609004000NRG24200920230277085 20/09/2023 Jagiro 2609004WL013061 Jagiro 00089 CBIN0281511 1212 1212 Processed 09/11/2023 7259831484 Ms. JAGIRO . CENTRAL BANK OF INDIA(607115)
33 GHANAUR PB-09-004-001-001/306
(AJROR) 		2609004000NRG24200920230277175 20/09/2023 Gurpreet Kaur 2609004WL013065 Gurpreet Kaur 00089 CBIN0281511 1515 1515 Processed 09/11/2023 7259831485 GURPREET KAUR W/O BALWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
34 GHANAUR PB-09-004-001-001/31
(AJROR) 		2609004000NRG24200920230277086 20/09/2023 RAKHI 2609004WL013061 RAKHI 00089 CBIN0281511 1212 1212 Processed 09/11/2023 7259831028 RAKHI ICICI BANK LTD(508534)
35 GHANAUR PB-09-004-001-001/312
(AJROR) 		2609004000NRG24200920230277176 20/09/2023 Parmjit Kaur 2609004WL013065 Parmjit Kaur 00089 CBIN0281511 1818 1818 Processed 09/11/2023 7259831541 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
36 GHANAUR PB-09-004-001-001/319
(AJROR) 		2609004000NRG24200920230277177 20/09/2023 Rajinder Singh 2609004WL013065 Rajinder Singh 00089 CBIN0281511 1818 1818 Processed 09/11/2023 7259831530 Mr. RAJVINDER SINGH CENTRAL BANK OF INDIA(607115)
37 GHANAUR PB-09-004-001-001/324
(AJROR) 		2609004000NRG24200920230277087 20/09/2023 Karnail Singh 2609004WL013061 Karnail Singh 00089 CBIN0281511 1212 1212 Processed 09/11/2023 7259831340 Mr. KARNAIL SINGH CENTRAL BANK OF INDIA(607115)
38 GHANAUR PB-09-004-001-001/326
(AJROR) 		2609004000NRG24200920230277178 20/09/2023 Rajinder Pal 2609004WL013065 Rajinder Pal 00089 CBIN0281511 1818 1818 Processed 09/11/2023 7259831363 Mr. RAJINDER PAL CENTRAL BANK OF INDIA(607115)
39 GHANAUR PB-09-004-001-001/34
(AJROR) 		2609004000NRG24200920230277088 20/09/2023 MANJIT KAUR 2609004WL013061 MANJIT KAUR 00089 CBIN0281511 1212 1212 Processed 09/11/2023 7259831031 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
40 GHANAUR PB-09-004-001-001/36
(AJROR) 		2609004000NRG24200920230277089 20/09/2023 Meena devi 2609004WL013061 Meena devi 00089 CBIN0281511 1212 1212 Processed 10/11/2023 7259831334 MRS MEENA MEENA STATE BANK OF INDIA(508548)
41 GHANAUR PB-09-004-001-001/362
(AJROR) 		2609004000NRG24200920230277090 20/09/2023 Balbir Singh 2609004WL013061 Balbir Singh 00089 CBIN0281511 909 909 Processed 09/11/2023 7259831080 Mr. BALBIR SINGH CENTRAL BANK OF INDIA(607115)
42 GHANAUR PB-09-004-001-001/41
(AJROR) 		2609004000NRG24200920230277179 20/09/2023 SURJIT KAUR 2609004WL013065 SURJIT KAUR 00089 CBIN0281511 1818 1818 Processed 09/11/2023 7259831044 SURJIT KAUR ICICI BANK LTD(508534)
43 GHANAUR PB-09-004-001-001/43
(AJROR) 		2609004000NRG24200920230277180 20/09/2023 NACHATTAR KAUR 2609004WL013065 NACHATTAR KAUR 00089 CBIN0281511 1515 1515 Processed 09/11/2023 7259831035 Mrs. NACHTAR KAUR W/O MUKHTIAR SINGH CENTRAL BANK OF INDIA(607115)
44 GHANAUR PB-09-004-001-001/46
(AJROR) 		2609004000NRG24200920230277091 20/09/2023 AMAR SINGH 2609004WL013061 AMAR SINGH 00089 CBIN0281511 1515 1515 Processed 09/11/2023 7259831041 Mr. AMAR SINGH CENTRAL BANK OF INDIA(607115)
45 GHANAUR PB-09-004-001-001/47
(AJROR) 		2609004000NRG24200920230277181 20/09/2023 GURNAM KAUR 2609004WL013065 GURNAM KAUR 00089 CBIN0281511 1818 1818 Processed 09/11/2023 7259831025 Mrs. GURNAM KAUR W/O SITA RAM CENTRAL BANK OF INDIA(607115)
46 GHANAUR PB-09-004-001-001/51
(AJROR) 		2609004000NRG24200920230277182 20/09/2023 SONA 2609004WL013065 SONA 00089 CBIN0281511 1515 1515 Processed 09/11/2023 7259831033 Mrs. SONA W/O PALA RAM CENTRAL BANK OF INDIA(607115)
47 GHANAUR PB-09-004-001-001/55
(AJROR) 		2609004000NRG24200920230277092 20/09/2023 DEEBO 2609004WL013061 DEEBO 00089 CBIN0281511 1212 1212 Processed 09/11/2023 7259831026 Mrs. DEBO W/O LAJJARAM CENTRAL BANK OF INDIA(607115)
48 GHANAUR PB-09-004-001-001/57
(AJROR) 		2609004000NRG24200920230277093 20/09/2023 SAWRAN KAUR 2609004WL013061 SAWRAN KAUR 00089 CBIN0281511 1212 1212 Processed 09/11/2023 7259831039 Mrs. SWARAN KAUR CENTRAL BANK OF INDIA(607115)
49 GHANAUR PB-09-004-001-001/73
(AJROR) 		2609004000NRG24200920230277184 20/09/2023 SATYA DEVI 2609004WL013065 SATYA DEVI 00089 CBIN0281511 1818 1818 Processed 09/11/2023 7259831036 SATYA DEVI ICICI BANK LTD(508534)
50 GHANAUR PB-09-004-001-001/8
(AJROR) 		2609004000NRG24200920230277185 20/09/2023 LACHRU RAM 2609004WL013065 LACHRU RAM 00089 CBIN0281511 1818 1818 Processed 09/11/2023 7259831045 LACHA RAM ICICI BANK LTD(508534)
51 GHANAUR PB-09-004-001-001/82
(AJROR) 		2609004000NRG24200920230277186 20/09/2023 SAWRAN KAUR 2609004WL013065 SAWRAN KAUR 00089 CBIN0281511 1515 1515 Processed 09/11/2023 7259831038 SAWARN KAUR ICICI BANK LTD(508534)
52 GHANAUR PB-09-004-011-001/13
(BAHAWAL PUR) 		2609004000NRG24200920230277191 20/09/2023 Rajvinder Kaur 2609004WL013066 Rajvinder Kaur 00089 CBIN0281511 1515 1515 Processed 10/11/2023 7259831413 RAJVINDER KAUR PUNJAB & SIND BANK(607087)
53 GHANAUR PB-09-004-011-001/22
(BAHAWAL PUR) 		2609004000NRG24200920230277193 20/09/2023 Saroj Bala 2609004WL013066 Saroj Bala 00089 CBIN0281511 1515 1515 Processed 09/11/2023 7259831203 Mrs. SAROJ BALA W/O GULJAR SINGH CENTRAL BANK OF INDIA(607115)
54 GHANAUR PB-09-004-011-001/28
(BAHAWAL PUR) 		2609004000NRG24200920230277195 20/09/2023 Nirmal Kaur 2609004WL013066 Nirmal Kaur 00089 CBIN0281511 1515 1515 Processed 09/11/2023 7259831129 Mrs. NIRMAL KAUR W/O BALKAR SINGH CENTRAL BANK OF INDIA(607115)
55 GHANAUR PB-09-004-011-001/3
(BAHAWAL PUR) 		2609004000NRG24200920230277196 20/09/2023 Naib Kaur 2609004WL013066 Naib Kaur 00089 CBIN0281511 1515 1515 Processed 09/11/2023 7259831128 Ms. NIBE KAUR S/O MAKHAN SINGH CENTRAL BANK OF INDIA(607115)
56 GHANAUR PB-09-004-011-001/33
(BAHAWAL PUR) 		2609004000NRG24200920230277197 20/09/2023 Sukhwinder Kaur 2609004WL013066 Sukhwinder Kaur 00089 CBIN0281511 909 909 Processed 09/11/2023 7259831252 Mrs. SUKHWINDER KAUR W/O SURINDER SINGH CENTRAL BANK OF INDIA(607115)
57 GHANAUR PB-09-004-011-001/38
(BAHAWAL PUR) 		2609004000NRG24200920230277198 20/09/2023 Maykal 2609004WL013066 Maykal 00089 CBIN0281511 1515 1515 Processed 09/11/2023 7259831364 Ms. MAYKAL . S/O JANGEER SINGH CENTRAL BANK OF INDIA(607115)
58 GHANAUR PB-09-004-011-001/41
(BAHAWAL PUR) 		2609004000NRG24200920230277199 20/09/2023 Kiran Kumar 2609004WL013066 Kiran Kumar 00089 CBIN0281511 1515 1515 Processed 09/11/2023 7259831365 KIRAN KUMAR S/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
59 GHANAUR PB-09-004-011-001/46
(BAHAWAL PUR) 		2609004000NRG24200920230277200 20/09/2023 Avneet kaur 2609004WL013066 Avneet kaur 00089 CBIN0281511 1212 1212 Processed 09/11/2023 7259831351 Mrs. Avneet Kaur CENTRAL BANK OF INDIA(607115)
60 GHANAUR PB-09-004-066-001/267
(MANDOLI) 		2609004000NRG24200920230277433 20/09/2023 Jeet Singh 2609004WL013077 Jeet Singh 00089 CBIN0281511 1515 1515 Processed 09/11/2023 7259831435 JEET SINGH ICICI BANK LTD(508534)
61 GHANAUR PB-09-004-077-001/101
(NARDU) 		2609004000NRG24200920230277442 20/09/2023 Seo Singh 2609004WL013078 Seo Singh 00089 CBIN0281511 1515 1515 Processed 09/11/2023 7259831430 Mr. SEO SINGH S/O AMAR SINGH CENTRAL BANK OF INDIA(607115)
62 GHANAUR PB-09-004-077-001/134
(NARDU) 		2609004000NRG24200920230277445 20/09/2023 Dharam Singh 2609004WL013078 Dharam Singh 00089 CBIN0281511 1818 1818 Processed 09/11/2023 7259831140 Mr. DHARAM SINGH S/O GURCHARAN SINGH CENTRAL BANK OF INDIA(607115)
63 GHANAUR PB-09-004-077-001/156
(NARDU) 		2609004000NRG24200920230277446 20/09/2023 Anita Kaur 2609004WL013078 Anita Kaur 00089 CBIN0281511 1818 1818 Processed 09/11/2023 7259831318 Miss. HARMANDEEP KAUR (M) U/G ANITA KAU CENTRAL BANK OF INDIA(607115)
64 GHANAUR PB-09-004-077-001/158
(NARDU) 		2609004000NRG24200920230277447 20/09/2023 Balbir Kaur 2609004WL013078 Balbir Kaur 00089 CBIN0281511 606 606 Processed 09/11/2023 7259831350 Mrs. Balvir Kaur CENTRAL BANK OF INDIA(607115)
65 GHANAUR PB-09-004-077-001/16
(NARDU) 		2609004000NRG24200920230277449 20/09/2023 Rumalo 2609004WL013078 Rumalo 00089 CBIN0281511 1818 1818 Processed 09/11/2023 7259831319 Mrs. RUMALO W/O DHARAM SINGH CENTRAL BANK OF INDIA(607115)
66 GHANAUR PB-09-004-077-001/163
(NARDU) 		2609004000NRG24200920230277450 20/09/2023 Kali Ram 2609004WL013078 Kali Ram 00089 CBIN0281511 1818 1818 Processed 09/11/2023 7259831190 Mr. KALI RAM CENTRAL BANK OF INDIA(607115)
67 GHANAUR PB-09-004-077-001/177
(NARDU) 		2609004000NRG24200920230277451 20/09/2023 Harjinder Kaur 2609004WL013078 Harjinder Kaur 00089 CBIN0281511 1515 1515 Processed 09/11/2023 7259831103 Mrs. Harjinder Kaur CENTRAL BANK OF INDIA(607115)
68 GHANAUR PB-09-004-077-001/183
(NARDU) 		2609004000NRG24200920230277452 20/09/2023 Vikramjit Singh 2609004WL013078 Vikramjit Singh 00089 CBIN0281511 1818 1818 Processed 09/11/2023 7259831470 Mr. VIKRAMJIT SINGH S/O JASPAL SINGH CENTRAL BANK OF INDIA(607115)
69 GHANAUR PB-09-004-077-001/195
(NARDU) 		2609004000NRG24200920230277455 20/09/2023 Sarabjit Kaur 2609004WL013078 Sarabjit Kaur 00089 CBIN0281511 1818 1818 Processed 09/11/2023 7259831130 Mrs. SARABJIT KAUR W/O KULWINDER SINGH CENTRAL BANK OF INDIA(607115)
70 GHANAUR PB-09-004-077-001/196
(NARDU) 		2609004000NRG24200920230277456 20/09/2023 Ram Asra 2609004WL013078 Ram Asra 00089 CBIN0281511 1818 1818 Processed 09/11/2023 7259831483 RAM ASSRA ICICI BANK LTD(508534)
71 GHANAUR PB-09-004-077-001/197
(NARDU) 		2609004000NRG24200920230277457 20/09/2023 Parkash Singh 2609004WL013078 Parkash Singh 00089 CBIN0281511 1515 1515 Processed 09/11/2023 7259831522 Mr. PARKASH SINGH & DSSO CENTRAL BANK OF INDIA(607115)
72 GHANAUR PB-09-004-077-001/204
(NARDU) 		2609004000NRG24200920230277458 20/09/2023 Mamta 2609004WL013078 Mamta 00089 CBIN0281511 1818 1818 Processed 09/11/2023 7259831467 MAMTA ALI HDFC BANK LTD(607152)
73 GHANAUR PB-09-004-077-001/24
(NARDU) 		2609004000NRG24200920230277461 20/09/2023 Baljinder Kaur 2609004WL013078 Baljinder Kaur 00089 CBIN0281511 1818 1818 Processed 09/11/2023 7259831141 Mrs. BALJINDE KAUR W/O SURINDER SINGH CENTRAL BANK OF INDIA(607115)
74 GHANAUR PB-09-004-077-001/246
(NARDU) 		2609004000NRG24200920230277462 20/09/2023 Murti 2609004WL013078 Murti 00089 CBIN0281511 1212 1212 Processed 09/11/2023 7259831132 MURTI INDIA POST PAYMENTS BANK LIMITED(508528)
75 GHANAUR PB-09-004-077-001/263
(NARDU) 		2609004000NRG24200920230277466 20/09/2023 Komal Devi 2609004WL013078 Komal Devi 00089 CBIN0281511 909 909 Processed 09/11/2023 7259831108 Mrs. KOMAL DEVI CENTRAL BANK OF INDIA(607115)
76 GHANAUR PB-09-004-077-001/34
(NARDU) 		2609004000NRG24200920230277471 20/09/2023 Dara Singh 2609004WL013078 Dara Singh 00089 CBIN0281511 1818 1818 Processed 09/11/2023 7259831266 Mr. DARA SINGH CENTRAL BANK OF INDIA(607115)
77 GHANAUR PB-09-004-077-001/56
(NARDU) 		2609004000NRG24200920230277473 20/09/2023 Bhajan kaur 2609004WL013078 Bhajan kaur 00089 CBIN0281511 1818 1818 Processed 09/11/2023 7259831143 Ms. BHAJAN KAUR CENTRAL BANK OF INDIA(607115)
78 GHANAUR PB-09-004-077-001/76
(NARDU) 		2609004000NRG24200920230277477 20/09/2023 Charanjit Kaur 2609004WL013078 Charanjit Kaur 00089 CBIN0281511 1515 1515 Processed 09/11/2023 7259831146 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
79 GHANAUR PB-09-004-077-001/77
(NARDU) 		2609004000NRG24200920230277478 20/09/2023 Baljit Kaur 2609004WL013078 Baljit Kaur 00089 CBIN0281511 1818 1818 Processed 09/11/2023 7259831147 Mrs. BALJIT KAUR W/O KULDEEP SINGH CENTRAL BANK OF INDIA(607115)
80 GHANAUR PB-09-004-077-001/97
(NARDU) 		2609004000NRG24200920230277481 20/09/2023 Ishar Singh 2609004WL013078 Ishar Singh 00089 CBIN0281511 1515 1515 Processed 09/11/2023 7259831046 Mr. ISHAR SINGH CENTRAL BANK OF INDIA(607115)
81 GHANAUR PB-09-004-077-001/98
(NARDU) 		2609004000NRG24200920230277482 20/09/2023 Krishna Devi 2609004WL013078 Krishna Devi 00089 CBIN0281511 1818 1818 Processed 09/11/2023 7259831148 Mrs. KRISHNA DEVI CENTRAL BANK OF INDIA(607115)
82 GHANAUR PB-09-004-079-001/23
(NATHU MAJRA) 		2609004000NRG24200920230277483 20/09/2023 SURINDER SINGH 2609004WL013079 SURINDER SINGH 00089 CBIN0281511 1515 1515 Processed 09/11/2023 7259831134 SURINDER SINGH ICICI BANK LTD(508534)
83 GHANAUR PB-09-004-079-001/25
(NATHU MAJRA) 		2609004000NRG24200920230277484 20/09/2023 PARAMJIT KAUR 2609004WL013079 PARAMJIT KAUR 00089 CBIN0281511 1515 1515 Processed 09/11/2023 7259831023 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
84 GHANAUR PB-09-004-079-001/27
(NATHU MAJRA) 		2609004000NRG24200920230277486 20/09/2023 KAMLESH KAUR 2609004WL013079 KAMLESH KAUR 00089 CBIN0281511 1515 1515 Processed 09/11/2023 7259831202 Mrs. KAMLESH RAM ISHAR CENTRAL BANK OF INDIA(607115)
85 GHANAUR PB-09-004-079-001/28
(NATHU MAJRA) 		2609004000NRG24200920230277487 20/09/2023 KRISHNA KAUR 2609004WL013079 KRISHNA KAUR 00089 CBIN0281511 1515 1515 Processed 09/11/2023 7259831051 Mrs. KRISHAN KAUR W/O GURMEL SINGH CENTRAL BANK OF INDIA(607115)
86 GHANAUR PB-09-004-079-001/31
(NATHU MAJRA) 		2609004000NRG24200920230277488 20/09/2023 AMARJIT KAUR 2609004WL013079 AMARJIT KAUR 00089 CBIN0281511 1515 1515 Processed 09/11/2023 7259831360 Ms. AMARJIT KAUR W/O BHAGWAN DASS CENTRAL BANK OF INDIA(607115)
87 GHANAUR PB-09-004-079-001/33
(NATHU MAJRA) 		2609004000NRG24200920230277489 20/09/2023 Charanjit Kaur 2609004WL013079 Charanjit Kaur 00089 CBIN0281511 1515 1515 Processed 09/11/2023 7259831204 Mrs. CHARANJIT KAUR W/O HAMEER SINGH CENTRAL BANK OF INDIA(607115)
88 GHANAUR PB-09-004-079-001/33
(NATHU MAJRA) 		2609004000NRG24200920230277490 20/09/2023 Hameer Singh 2609004WL013079 Hameer Singh 00089 CBIN0281511 1515 1515 Processed 09/11/2023 7259831481 Mr. HAMEER SINGH S/O MAL SINGH CENTRAL BANK OF INDIA(607115)
89 GHANAUR PB-09-004-079-001/36
(NATHU MAJRA) 		2609004000NRG24200920230277491 20/09/2023 Rani 2609004WL013079 Rani 00089 CBIN0281511 1515 1515 Processed 09/11/2023 7259831193 Mrs. RANI W/O SANDEEP SINGH CENTRAL BANK OF INDIA(607115)
90 GHANAUR PB-09-004-079-001/40
(NATHU MAJRA) 		2609004000NRG24200920230277492 20/09/2023 Bhajan Kaur 2609004WL013079 Bhajan Kaur 00089 CBIN0281511 1515 1515 Processed 09/11/2023 7259831259 Ms. BHAJAN KAUR W/O JARNAIL SINGH CENTRAL BANK OF INDIA(607115)
91 GHANAUR PB-09-004-079-001/43
(NATHU MAJRA) 		2609004000NRG24200920230277493 20/09/2023 Sukhwinder Singh 2609004WL013079 Sukhwinder Singh 00089 CBIN0281511 1212 1212 Processed 09/11/2023 7259831254 Mr. SUKHWINDER SINGH CENTRAL BANK OF INDIA(607115)
92 GHANAUR PB-09-004-079-001/44
(NATHU MAJRA) 		2609004000NRG24200920230277494 20/09/2023 Gurjant Singh 2609004WL013079 Gurjant Singh 00089 CBIN0281511 909 909 Processed 09/11/2023 7259831256 GURJANT SINGH S/O JIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
93 GHANAUR PB-09-004-079-001/49
(NATHU MAJRA) 		2609004000NRG24200920230277495 20/09/2023 Avtar Kaur 2609004WL013079 Avtar Kaur 00089 CBIN0281511 1212 1212 Processed 09/11/2023 7259831348 Mrs. Avtar Kaur Kaur CENTRAL BANK OF INDIA(607115)
94 GHANAUR PB-09-004-079-001/56
(NATHU MAJRA) 		2609004000NRG24200920230277496 20/09/2023 Kulwant Singh 2609004WL013079 Kulwant Singh 00089 CBIN0281511 606 606 Processed 09/11/2023 7259831347 Mr. Kulwant Singh Singh CENTRAL BANK OF INDIA(607115)
95 GHANAUR PB-09-004-079-001/70
(NATHU MAJRA) 		2609004000NRG24200920230277497 20/09/2023 Karamjit Kaur 2609004WL013079 Karamjit Kaur 00089 CBIN0281511 1515 1515 Processed 09/11/2023 7259831524 Mrs. KARAMJIT KAUR W/O KULWINDER SINGH CENTRAL BANK OF INDIA(607115)
96 GHANAUR PB-09-004-079-001/71
(NATHU MAJRA) 		2609004000NRG24200920230277498 20/09/2023 Baljinder Kaur 2609004WL013079 Baljinder Kaur 00089 CBIN0281511 1515 1515 Processed 09/11/2023 7259831192 Ms. BALJINDER KAUR W/O PREETAM SINGH CENTRAL BANK OF INDIA(607115)
97 GHANAUR PB-09-004-079-001/80
(NATHU MAJRA) 		2609004000NRG24200920230277499 20/09/2023 Komal 2609004WL013079 Komal 00089 CBIN0281511 1515 1515 Rejected 09/11/2023 7259831343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 GHANAUR PB-09-004-079-001/90
(NATHU MAJRA) 		2609004000NRG24200920230277500 20/09/2023 Jagtar Singh 2609004WL013079 Jagtar Singh 00089 CBIN0281511 1515 1515 Processed 09/11/2023 7259831352 Mr. Jagtar Singh CENTRAL BANK OF INDIA(607115)
99 GHANAUR PB-09-004-117-001/11
(Ajror New) 		2609004000NRG24200920230277187 20/09/2023 Paramjit Kaur 2609004WL013065 Paramjit Kaur 00089 CBIN0281511 1818 1818 Processed 09/11/2023 7259831048 Mrs. PRAMJIT KAUR CENTRAL BANK OF INDIA(607115)
100 GHANAUR PB-09-004-117-001/13
(Ajror New) 		2609004000NRG24200920230277188 20/09/2023 Sandeep Kaur 2609004WL013065 Sandeep Kaur 00089 CBIN0281511 1818 1818 Processed 09/11/2023 7259831333 Mrs. SANDEEP KAUR W/O BALDEV SINGH CENTRAL BANK OF INDIA(607115)
101 GHANAUR PB-09-004-117-001/42
(Ajror New) 		2609004000NRG24200920230277189 20/09/2023 Jetha Singh 2609004WL013065 Jetha Singh 00089 CBIN0281511 1818 1818 Processed 09/11/2023 7259831191 Mr. JETHA S/O VEER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 152106 152106
102 GHANAUR PB-09-004-022-001/116
(GADA PUR) 		2609004000NRG24200920230277225 20/09/2023 Reeta 2609004WL013068 Reeta 00152 HDFC0002201 909 909 Processed 09/11/2023 7259831386 REETA INDIA POST PAYMENTS BANK LIMITED(508528)
103 GHANAUR PB-09-004-029-001/15
(HARI MAJRA) 		2609004000NRG24200920230277246 20/09/2023 SURJIT SINGH 2609004WL013069 SURJIT SINGH 00152 HDFC0002201 1515 1515 Processed 10/11/2023 7259831387 MR SURJIT SINGH SO BACHNA RAM STATE BANK OF INDIA(508548)
104 GHANAUR PB-09-004-098-001/16
(SARALA KALAN) 		2609004000NRG24200920230277633 20/09/2023 NIRMAL SINGH 2609004WL013086 NIRMAL SINGH 00152 HDFC0002201 1212 1212 Rejected 09/11/2023 7259831388 A/c Blocked or Frozen
105 GHANAUR PB-09-004-098-001/72
(SARALA KALAN) 		2609004000NRG24200920230277642 20/09/2023 Raj Rani 2609004WL013086 Raj Rani 00152 HDFC0002201 606 606 Processed 10/11/2023 7259831385 MRS RAJ RANI STATE BANK OF INDIA(508548)
106 GHANAUR PB-09-004-098-001/96
(SARALA KALAN) 		2609004000NRG24200920230277648 20/09/2023 Seema rani 2609004WL013086 Seema rani 00152 HDFC0002201 1515 1515 Processed 09/11/2023 7259831101 SEEMA RANI HDFC BANK LTD(607152)
SubTotal 5757 5757
107 GHANAUR PB-09-004-022-001/120
(GADA PUR) 		2609004000NRG24200920230277226 20/09/2023 Rimpi Rani 2609004WL013068 Rimpi Rani 00168 ICIC0003146 1212 1212 Processed 09/11/2023 7259831434 RIMPI RANI PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
108 GHANAUR PB-09-004-039-001/133
(JHARWA) 		2609004000NRG24200920230277267 20/09/2023 Kajal 2609004WL013070 Kajal 00176 IDIB000L551 1212 1212 Processed 09/11/2023 7259831526 KAJAL DEVI PUNJAB NATIONAL BANK(508568)
109 GHANAUR PB-09-004-039-001/14
(JHARWA) 		2609004000NRG24200920230277268 20/09/2023 Sandeep kaur 2609004WL013070 Sandeep kaur 00176 IDIB000L551 1212 1212 Processed 09/11/2023 7259831393 JEET SINGH ICICI BANK LTD(508534)
110 GHANAUR PB-09-004-039-001/16
(JHARWA) 		2609004000NRG24200920230277269 20/09/2023 Harmesh kumar 2609004WL013070 Harmesh kumar 00176 IDIB000L551 1212 1212 Processed 09/11/2023 7259831391 Mr. HARMESH KUMAR INDIAN BANK(607105)
111 GHANAUR PB-09-004-039-001/18
(JHARWA) 		2609004000NRG24200920230277270 20/09/2023 Gurmail Singh 2609004WL013070 Gurmail Singh 00176 IDIB000L551 1212 1212 Processed 09/11/2023 7259831205 Mr. GURMAIL SINGH INDIAN BANK(607105)
112 GHANAUR PB-09-004-039-001/19
(JHARWA) 		2609004000NRG24200920230277271 20/09/2023 Mohinder Kaur 2609004WL013070 Mohinder Kaur 00176 IDIB000L551 1212 1212 Processed 09/11/2023 7259831394 Mrs. MAHINDER KAUR INDIAN BANK(607105)
113 GHANAUR PB-09-004-039-001/19
(JHARWA) 		2609004000NRG24200920230277272 20/09/2023 Sanju 2609004WL013070 Sanju 00176 IDIB000L551 1212 1212 Processed 10/11/2023 7259831543 MR SANJU STATE BANK OF INDIA(508548)
114 GHANAUR PB-09-004-039-001/21
(JHARWA) 		2609004000NRG24200920230277273 20/09/2023 Balvir Singh 2609004WL013070 Balvir Singh 00176 IDIB000L551 1212 1212 Processed 09/11/2023 7259831200 Mr. BALVIR SINGH INDIAN BANK(607105)
115 GHANAUR PB-09-004-039-001/25
(JHARWA) 		2609004000NRG24200920230277274 20/09/2023 Raj rani 2609004WL013070 Raj rani 00176 IDIB000L551 909 909 Processed 09/11/2023 7259831261 Mrs. RAJ RANI INDIAN BANK(607105)
116 GHANAUR PB-09-004-039-001/3
(JHARWA) 		2609004000NRG24200920230277275 20/09/2023 Paramjit Kaur 2609004WL013070 Paramjit Kaur 00176 IDIB000L551 1212 1212 Processed 10/11/2023 7259831099 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
117 GHANAUR PB-09-004-039-001/5
(JHARWA) 		2609004000NRG24200920230277277 20/09/2023 Suresho 2609004WL013070 Suresho 00176 IDIB000L551 303 303 Rejected 09/11/2023 7259831198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 GHANAUR PB-09-004-039-001/6
(JHARWA) 		2609004000NRG24200920230277278 20/09/2023 Rani 2609004WL013070 Rani 00176 IDIB000L551 1212 1212 Processed 09/11/2023 7259831392 RANI UCO BANK(607066)
119 GHANAUR PB-09-004-039-001/7
(JHARWA) 		2609004000NRG24200920230277279 20/09/2023 Hardiyal singh 2609004WL013070 Hardiyal singh 00176 IDIB000L551 1212 1212 Processed 09/11/2023 7259831100 Mr. HARDIAL SINGH INDIAN BANK(607105)
120 GHANAUR PB-09-004-039-001/7
(JHARWA) 		2609004000NRG24200920230277280 20/09/2023 Rji 2609004WL013070 Rji 00176 IDIB000L551 1212 1212 Processed 09/11/2023 7259831199 Mrs. RJI RJI INDIAN BANK(607105)
121 GHANAUR PB-09-004-045-001/107
(KAPOORI) 		2609004000NRG24200920230277284 20/09/2023 Leela 2609004WL013072 Leela 00176 IDIB000L551 1818 1818 Processed 09/11/2023 7259831417 Mrs. LEELA . INDIAN BANK(607105)
122 GHANAUR PB-09-004-045-001/123
(KAPOORI) 		2609004000NRG24200920230277282 20/09/2023 Anita Rani 2609004WL013071 Anita Rani 00176 IDIB000L551 1818 1818 Processed 09/11/2023 7259831466 Mrs. ANITA RANI INDIAN BANK(607105)
123 GHANAUR PB-09-004-045-001/18
(KAPOORI) 		2609004000NRG24200920230277287 20/09/2023 PARAMJIT KAUR 2609004WL013072 PARAMJIT KAUR 00176 IDIB000L551 1212 1212 Processed 09/11/2023 7259831197 PARAMJIT KAUR ICICI BANK LTD(508534)
124 GHANAUR PB-09-004-045-001/20
(KAPOORI) 		2609004000NRG24200920230277288 20/09/2023 SARDARO 2609004WL013072 SARDARO 00176 IDIB000L551 909 909 Processed 09/11/2023 7259831052 SARDARO ICICI BANK LTD(508534)
125 GHANAUR PB-09-004-045-001/28
(KAPOORI) 		2609004000NRG24200920230277289 20/09/2023 GURCHARAN SINGH 2609004WL013072 GURCHARAN SINGH 00176 IDIB000L551 1818 1818 Processed 09/11/2023 7259831265 GURCHRAN SINGH ICICI BANK LTD(508534)
126 GHANAUR PB-09-004-045-001/30
(KAPOORI) 		2609004000NRG24200920230277290 20/09/2023 ROSHANI DEVI 2609004WL013072 ROSHANI DEVI 00176 IDIB000L551 1818 1818 Processed 09/11/2023 7259831185 Ms. ROSNI . INDIAN BANK(607105)
127 GHANAUR PB-09-004-045-001/34
(KAPOORI) 		2609004000NRG24200920230277291 20/09/2023 Reshma 2609004WL013072 Reshma 00176 IDIB000L551 1818 1818 Processed 09/11/2023 7259831390 RESHMA ICICI BANK LTD(508534)
128 GHANAUR PB-09-004-045-001/48
(KAPOORI) 		2609004000NRG24200920230277292 20/09/2023 Baljinder Kaur 2609004WL013072 Baljinder Kaur 00176 IDIB000L551 1818 1818 Processed 09/11/2023 7259831384 Mr. BALJINDER KAUR INDIAN BANK(607105)
129 GHANAUR PB-09-004-045-001/53
(KAPOORI) 		2609004000NRG24200920230277293 20/09/2023 Seema 2609004WL013072 Seema 00176 IDIB000L551 1818 1818 Processed 09/11/2023 7259831389 SEEMA DEVI UCO BANK(607066)
130 GHANAUR PB-09-004-045-001/62
(KAPOORI) 		2609004000NRG24200920230277283 20/09/2023 Karamjit Kaur 2609004WL013071 Karamjit Kaur 00176 IDIB000L551 1818 1818 Processed 09/11/2023 7259831396 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
131 GHANAUR PB-09-004-045-001/68
(KAPOORI) 		2609004000NRG24200920230277294 20/09/2023 Sunita Rani 2609004WL013072 Sunita Rani 00176 IDIB000L551 909 909 Processed 09/11/2023 7259831395 Mrs. SUNITA RANI INDIAN BANK(607105)
132 GHANAUR PB-09-004-045-001/70
(KAPOORI) 		2609004000NRG24200920230277295 20/09/2023 Bhagwan Singh 2609004WL013072 Bhagwan Singh 00176 IDIB000L551 1515 1515 Processed 09/11/2023 7259831308 Mr. BHAGWAN SINGH INDIAN BANK(607105)
133 GHANAUR PB-09-004-045-001/73
(KAPOORI) 		2609004000NRG24200920230277296 20/09/2023 Ajaib Kaur 2609004WL013072 Ajaib Kaur 00176 IDIB000L551 1818 1818 Processed 09/11/2023 7259831188 Mrs. AJAIB KAUR INDIAN BANK(607105)
134 GHANAUR PB-09-004-045-001/74
(KAPOORI) 		2609004000NRG24200920230277297 20/09/2023 Julekha 2609004WL013072 Julekha 00176 IDIB000L551 1515 1515 Processed 09/11/2023 7259831189 Mrs. JULEKHA . INDIAN BANK(607105)
135 GHANAUR PB-09-004-045-001/8
(KAPOORI) 		2609004000NRG24200920230277298 20/09/2023 CHARANJEET KAUR 2609004WL013072 CHARANJEET KAUR 00176 IDIB000L551 1818 1818 Processed 09/11/2023 7259831357 CHARANJIT KAUR ICICI BANK LTD(508534)
136 GHANAUR PB-09-004-045-001/85
(KAPOORI) 		2609004000NRG24200920230277299 20/09/2023 Salamat 2609004WL013072 Salamat 00176 IDIB000L551 1818 1818 Processed 09/11/2023 7259831210 SALAMAT WO FAKKAR SHAH UCO BANK(607066)
137 GHANAUR PB-09-004-045-001/90
(KAPOORI) 		2609004000NRG24200920230277300 20/09/2023 SUBHANA 2609004WL013072 SUBHANA 00176 IDIB000L551 1515 1515 Processed 09/11/2023 7259831221 Mrs. SUBANA SUBANA INDIAN BANK(607105)
138 GHANAUR PB-09-004-045-001/93
(KAPOORI) 		2609004000NRG24200920230277301 20/09/2023 Ram Murti 2609004WL013072 Ram Murti 00176 IDIB000L551 1818 1818 Processed 09/11/2023 7259831306 Mrs. Ram Murti INDIAN BANK(607105)
139 GHANAUR PB-09-004-098-001/144
(SARALA KALAN) 		2609004000NRG24200920230277630 20/09/2023 Pinki 2609004WL013086 Pinki 00176 IDIB000L551 1515 1515 Processed 10/11/2023 7259831323 MRS PINKI PINKI STATE BANK OF INDIA(508548)
140 GHANAUR PB-09-004-098-001/148
(SARALA KALAN) 		2609004000NRG24200920230277632 20/09/2023 Krishna Devi 2609004WL013086 Krishna Devi 00176 IDIB000L551 1818 1818 Processed 09/11/2023 7259831366 Mrs. KRISHNA DEVI INDIAN BANK(607105)
SubTotal 47268 47268
141 GHANAUR PB-09-004-003-001/79
(ALAMANDI PUR) 		2609004000NRG24200920230277122 20/09/2023 Gurpreet Singh 2609004WL013062 Gurpreet Singh 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7259831491 GURPREET SINGH PUNJAB GRAMIN BANK(607138)
142 GHANAUR PB-09-004-005-001/153
(BAGHORA) 		2609004000NRG24200920230277154 20/09/2023 Gurjant Kaur 2609004WL013064 Gurjant Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/11/2023 7259831425 MRS GURJANT KAUR STATE BANK OF INDIA(508548)
143 GHANAUR PB-09-004-005-001/18
(BAGHORA) 		2609004000NRG24200920230277162 20/09/2023 AMAR CHAND 2609004WL013064 AMAR CHAND 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7259831000 AMAR CHAND S O SARDHA RAM PUNJAB GRAMIN BANK(607138)
144 GHANAUR PB-09-004-005-001/34
(BAGHORA) 		2609004000NRG24200920230277171 20/09/2023 BIRMA 2609004WL013064 BIRMA 00280 SBIN0RRMLGB 1212 1212 Processed 09/11/2023 7259831063 BIRMA RANI ICICI BANK LTD(508534)
145 GHANAUR PB-09-004-022-001/109
(GADA PUR) 		2609004000NRG24200920230277224 20/09/2023 Sarita rani 2609004WL013068 Sarita rani 00280 SBIN0RRMLGB 909 909 Processed 09/11/2023 7259831437 SARITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
146 GHANAUR PB-09-004-022-001/61
(GADA PUR) 		2609004000NRG24200920230277234 20/09/2023 BALDEV KAUR 2609004WL013068 BALDEV KAUR 00280 SBIN0RRMLGB 909 909 Processed 09/11/2023 7259831012 BALDEV KAUR W OAMAR CHAND PUNJAB GRAMIN BANK(607138)
147 GHANAUR PB-09-004-022-001/71
(GADA PUR) 		2609004000NRG24200920230277237 20/09/2023 Balwinder Kaur 2609004WL013068 Balwinder Kaur 00280 SBIN0RRMLGB 303 303 Processed 09/11/2023 7259831064 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
148 GHANAUR PB-09-004-029-001/100
(HARI MAJRA) 		2609004000NRG24200920230277243 20/09/2023 Geeta devi 2609004WL013069 Geeta devi 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7259831065 GEETA DEVI WO RINKU RAM UCO BANK(607066)
149 GHANAUR PB-09-004-029-001/101
(HARI MAJRA) 		2609004000NRG24200920230277244 20/09/2023 Baby rani 2609004WL013069 Baby rani 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7259831066 BABY RANI W O NAIB SINGH PUNJAB GRAMIN BANK(607138)
150 GHANAUR PB-09-004-029-001/103
(HARI MAJRA) 		2609004000NRG24200920230277245 20/09/2023 Pooja 2609004WL013069 Pooja 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7259831067 POOJA W O TARA CHAND PUNJAB GRAMIN BANK(607138)
151 GHANAUR PB-09-004-029-001/71
(HARI MAJRA) 		2609004000NRG24200920230277265 20/09/2023 Taj 2609004WL013069 Taj 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7259831069 KAKO PUNJAB NATIONAL BANK(508568)
152 GHANAUR PB-09-004-051-001/11
(KHALASPUR) 		2609004000NRG24200920230277317 20/09/2023 Balwinder Kaur 2609004WL013074 Balwinder Kaur 00280 SBIN0RRMLGB 909 909 Processed 09/11/2023 7259831540 BALWINDER KAUR W/O KARAMJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
153 GHANAUR PB-09-004-051-001/17
(KHALASPUR) 		2609004000NRG24200920230277318 20/09/2023 Jasvir Kaur 2609004WL013074 Jasvir Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7259831411 JASVIR KAUR W/O SUKHWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
154 GHANAUR PB-09-004-051-001/29
(KHALASPUR) 		2609004000NRG24200920230277323 20/09/2023 Sukhwinder Kaur 2609004WL013074 Sukhwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7259831372 SUKHWINDER KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
155 GHANAUR PB-09-004-051-001/3
(KHALASPUR) 		2609004000NRG24200920230277324 20/09/2023 Karamjit Kaur 2609004WL013074 Karamjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7259831013 KARAMJIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
156 GHANAUR PB-09-004-051-001/31
(KHALASPUR) 		2609004000NRG24200920230277325 20/09/2023 Charanjit Kaur 2609004WL013074 Charanjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7259831378 CHARANJIT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
157 GHANAUR PB-09-004-051-001/36
(KHALASPUR) 		2609004000NRG24200920230277328 20/09/2023 Ram Murti 2609004WL013074 Ram Murti 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7259831382 RAM MURTI ICICI BANK LTD(508534)
158 GHANAUR PB-09-004-051-001/37
(KHALASPUR) 		2609004000NRG24200920230277329 20/09/2023 Mahinder Kaur 2609004WL013074 Mahinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7259831376 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
159 GHANAUR PB-09-004-051-001/9
(KHALASPUR) 		2609004000NRG24200920230277342 20/09/2023 SURJEET KAUR 2609004WL013074 SURJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7259831003 SURJIT KAUR ICICI BANK LTD(508534)
160 GHANAUR PB-09-004-058-001/107
(LOCHHMA) 		2609004000NRG24200920230277346 20/09/2023 Shailti 2609004WL013075 Shailti 00280 SBIN0RRMLGB 1212 1212 Processed 09/11/2023 7259831304 SHAINTI INDIA POST PAYMENTS BANK LIMITED(508528)
161 GHANAUR PB-09-004-058-001/20
(LOCHHMA) 		2609004000NRG24200920230277352 20/09/2023 Paramjeet Kaur 2609004WL013075 Paramjeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7259831070 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
162 GHANAUR PB-09-004-058-001/23
(LOCHHMA) 		2609004000NRG24200920230277353 20/09/2023 Guddi 2609004WL013075 Guddi 00280 SBIN0RRMLGB 1212 1212 Processed 09/11/2023 7259831071 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
163 GHANAUR PB-09-004-058-001/25
(LOCHHMA) 		2609004000NRG24200920230277356 20/09/2023 Rimpi 2609004WL013075 Rimpi 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7259831072 RIMPI INDIA POST PAYMENTS BANK LIMITED(508528)
164 GHANAUR PB-09-004-058-001/3
(LOCHHMA) 		2609004000NRG24200920230277359 20/09/2023 Jaswant singh 2609004WL013075 Jaswant singh 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7259831073 JASWANT SINGH S O BALWINDER SINGH, PUNJAB GRAMIN BANK(607138)
165 GHANAUR PB-09-004-058-001/32
(LOCHHMA) 		2609004000NRG24200920230277360 20/09/2023 Charanjit kaur 2609004WL013075 Charanjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7259831018 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
166 GHANAUR PB-09-004-058-001/34
(LOCHHMA) 		2609004000NRG24200920230277361 20/09/2023 Sarifan 2609004WL013075 Sarifan 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7259831015 SARIFAN INDIA POST PAYMENTS BANK LIMITED(508528)
167 GHANAUR PB-09-004-058-001/39
(LOCHHMA) 		2609004000NRG24200920230277363 20/09/2023 Guljar Kaur 2609004WL013075 Guljar Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7259831309 GULJAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
168 GHANAUR PB-09-004-058-001/4
(LOCHHMA) 		2609004000NRG24200920230277365 20/09/2023 GURJANT SINGH 2609004WL013075 GURJANT SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 09/11/2023 7259831019 GURJANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
169 GHANAUR PB-09-004-058-001/4
(LOCHHMA) 		2609004000NRG24200920230277364 20/09/2023 Paramjeet kaur 2609004WL013075 Paramjeet kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7259831053 PARAMJIT KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
170 GHANAUR PB-09-004-058-001/41
(LOCHHMA) 		2609004000NRG24200920230277366 20/09/2023 Reena rani 2609004WL013075 Reena rani 00280 SBIN0RRMLGB 1212 1212 Processed 09/11/2023 7259831074 REENA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
171 GHANAUR PB-09-004-058-001/57
(LOCHHMA) 		2609004000NRG24200920230277371 20/09/2023 Raj Bala 2609004WL013075 Raj Bala 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7259831312 RAJ BALA INDIA POST PAYMENTS BANK LIMITED(508528)
172 GHANAUR PB-09-004-058-001/61
(LOCHHMA) 		2609004000NRG24200920230277374 20/09/2023 Shri chand 2609004WL013075 Shri chand 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7259831014 SHRI CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
173 GHANAUR PB-09-004-058-001/67
(LOCHHMA) 		2609004000NRG24200920230277375 20/09/2023 Amandeep Kaur 2609004WL013075 Amandeep Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7259831075 AMARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
174 GHANAUR PB-09-004-058-001/68
(LOCHHMA) 		2609004000NRG24200920230277376 20/09/2023 Manjeet kaur 2609004WL013075 Manjeet kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7259831054 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
175 GHANAUR PB-09-004-058-001/69
(LOCHHMA) 		2609004000NRG24200920230277377 20/09/2023 Malkit kaur 2609004WL013075 Malkit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7259831076 MALKIT KAUR W O NATH RAM PUNJAB GRAMIN BANK(607138)
176 GHANAUR PB-09-004-058-001/81
(LOCHHMA) 		2609004000NRG24200920230277381 20/09/2023 Gurjeet Kaur 2609004WL013075 Gurjeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7259831077 GURJIT KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
177 GHANAUR PB-09-004-058-001/85
(LOCHHMA) 		2609004000NRG24200920230277382 20/09/2023 Som Nath 2609004WL013075 Som Nath 00280 SBIN0RRMLGB 1212 1212 Processed 09/11/2023 7259831016 SOM NATH INDIA POST PAYMENTS BANK LIMITED(508528)
178 GHANAUR PB-09-004-058-001/92
(LOCHHMA) 		2609004000NRG24200920230277384 20/09/2023 Balvir Kaur 2609004WL013075 Balvir Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7259831251 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
179 GHANAUR PB-09-004-058-001/96
(LOCHHMA) 		2609004000NRG24200920230277385 20/09/2023 Paramjit Kaur 2609004WL013075 Paramjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 09/11/2023 7259831475 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
180 GHANAUR PB-09-004-060-001/22
(LOHA KHERI) 		2609004000NRG24200920230277390 20/09/2023 BHAJAN KAUR 2609004WL013076 BHAJAN KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7259831021 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
181 GHANAUR PB-09-004-060-001/23
(LOHA KHERI) 		2609004000NRG24200920230277391 20/09/2023 MAHINDER KAUR 2609004WL013076 MAHINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7259831017 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
182 GHANAUR PB-09-004-060-001/27
(LOHA KHERI) 		2609004000NRG24200920230277393 20/09/2023 Tara Rani 2609004WL013076 Tara Rani 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7259831078 TARA RANI ICICI BANK LTD(508534)
183 GHANAUR PB-09-004-060-001/29
(LOHA KHERI) 		2609004000NRG24200920230277394 20/09/2023 BINDER KAUR 2609004WL013076 BINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7259831020 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
184 GHANAUR PB-09-004-060-001/31
(LOHA KHERI) 		2609004000NRG24200920230277395 20/09/2023 SONA RANI 2609004WL013076 SONA RANI 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7259831022 SONA DEVI W O BHEEM SINGH PUNJAB GRAMIN BANK(607138)
185 GHANAUR PB-09-004-060-001/4
(LOHA KHERI) 		2609004000NRG24200920230277400 20/09/2023 SAVITIRI DEVI 2609004WL013076 SAVITIRI DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7259831081 SAVITRI DEVI ICICI BANK LTD(508534)
186 GHANAUR PB-09-004-060-001/41
(LOHA KHERI) 		2609004000NRG24200920230277401 20/09/2023 Gomti Rani 2609004WL013076 Gomti Rani 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7259831055 GOMTI W\O SH SARDARA RAM PUNJAB NATIONAL BANK(508568)
187 GHANAUR PB-09-004-060-001/41
(LOHA KHERI) 		2609004000NRG24200920230277402 20/09/2023 Sardara Singh 2609004WL013076 Sardara Singh 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7259831135 SARDARA SINGH SO PURAN PUNJAB NATIONAL BANK(508568)
188 GHANAUR PB-09-004-060-001/42
(LOHA KHERI) 		2609004000NRG24200920230277403 20/09/2023 Paramjit Kaur 2609004WL013076 Paramjit Kaur 00280 SBIN0RRMLGB 303 303 Processed 09/11/2023 7259831136 PARAMJIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
189 GHANAUR PB-09-004-060-001/46
(LOHA KHERI) 		2609004000NRG24200920230277405 20/09/2023 Santosh Kaur 2609004WL013076 Santosh Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7259831137 SANTOSH KUMARI ICICI BANK LTD(508534)
190 GHANAUR PB-09-004-060-001/48
(LOHA KHERI) 		2609004000NRG24200920230277406 20/09/2023 Babli 2609004WL013076 Babli 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7259831489 BABLI W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
191 GHANAUR PB-09-004-060-001/54
(LOHA KHERI) 		2609004000NRG24200920230277408 20/09/2023 Rajinder Kaur 2609004WL013076 Rajinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7259831187 RAJINDER KAUR HDFC BANK LTD(607152)
192 GHANAUR PB-09-004-060-001/67
(LOHA KHERI) 		2609004000NRG24200920230277411 20/09/2023 Baljinder Kaur 2609004WL013076 Baljinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7259831186 BALJINDER KAUR W O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
193 GHANAUR PB-09-004-060-001/70
(LOHA KHERI) 		2609004000NRG24200920230277412 20/09/2023 Saroj Bala 2609004WL013076 Saroj Bala 00280 SBIN0RRMLGB 1212 1212 Processed 09/11/2023 7259831214 SAROJ BALA W O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
194 GHANAUR PB-09-004-096-001/33
(SANJAR PUR) 		2609004000NRG24200920230277573 20/09/2023 SUKHWINDER KAUR 2609004WL013084 SUKHWINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 09/11/2023 7259831166 SUKHWINDER KAUR W OJASBIR SINGH PUNJAB GRAMIN BANK(607138)
195 GHANAUR PB-09-004-096-001/34
(SANJAR PUR) 		2609004000NRG24200920230277574 20/09/2023 KARMJIT KAUR 2609004WL013084 KARMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7259831167 KARAMJIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
196 GHANAUR PB-09-004-096-001/41
(SANJAR PUR) 		2609004000NRG24200920230277575 20/09/2023 JARNAIL KAUR 2609004WL013084 JARNAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7259831168 JARNAIL KAUR W/O JAGIR SINGH UNION BANK OF INDIA(508500)
197 GHANAUR PB-09-004-096-001/46
(SANJAR PUR) 		2609004000NRG24200920230277576 20/09/2023 DARSHANI DEVI 2609004WL013084 DARSHANI DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7259831169 DARSHANI DEVI W O RAJ SINGH PUNJAB GRAMIN BANK(607138)
198 GHANAUR PB-09-004-096-001/52
(SANJAR PUR) 		2609004000NRG24200920230277577 20/09/2023 KULWANT KAUR 2609004WL013084 KULWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7259831056 KULWANT KAUR W/O SONM NATH PUNJAB GRAMIN BANK(607138)
199 GHANAUR PB-09-004-096-001/54
(SANJAR PUR) 		2609004000NRG24200920230277578 20/09/2023 JASVIR KAUR 2609004WL013084 JASVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7259831478 JASVIR KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
200 GHANAUR PB-09-004-096-001/64
(SANJAR PUR) 		2609004000NRG24200920230277580 20/09/2023 Harjeet Kaur 2609004WL013084 Harjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7259831575 HARJEET KAUR W O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 85446 85446
201 GHANAUR PB-09-004-097-001/138
(SANOLIAN) 		2609004000NRG24200920230277594 20/09/2023 Nachhatro 2609004WL013085 Nachhatro 00349 PSIB0021262 1212 1212 Processed 10/11/2023 7259830993 CHHATRO PUNJAB & SIND BANK(607087)
202 GHANAUR PB-09-004-097-001/8
(SANOLIAN) 		2609004000NRG24200920230277619 20/09/2023 Meenu 2609004WL013085 Meenu 00349 PSIB0021262 1212 1212 Processed 10/11/2023 7259830997 SHRI NEK CHAND STATE BANK OF INDIA(508548)
203 GHANAUR PB-09-004-114-001/112
(ALANA) 		2609004000NRG24200920230277695 20/09/2023 Karamjit Kaur 2609004WL013089 Karamjit Kaur 00349 PSIB0021262 1818 1818 Processed 09/11/2023 7259830996 KARAMJIT KAUR W/O KULDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
204 GHANAUR PB-09-004-114-001/120
(ALANA) 		2609004000NRG24200920230277696 20/09/2023 Manjeet Kaur 2609004WL013089 Manjeet Kaur 00349 PSIB0021262 1818 1818 Processed 10/11/2023 7259830989 MANJIT KAUR W/O BALJEET SINGH PUNJAB & SIND BANK(607087)
205 GHANAUR PB-09-004-114-001/155
(ALANA) 		2609004000NRG24200920230277702 20/09/2023 Darshan Kumar 2609004WL013089 Darshan Kumar 00349 PSIB0021262 1818 1818 Processed 10/11/2023 7259830985 DARSHAN KUMAR S/O VED PARKASH PUNJAB & SIND BANK(607087)
206 GHANAUR PB-09-004-114-001/158
(ALANA) 		2609004000NRG24200920230277703 20/09/2023 Gurwinder Kaur 2609004WL013089 Gurwinder Kaur 00349 PSIB0021262 1818 1818 Processed 10/11/2023 7259830990 GURWINDER KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
207 GHANAUR PB-09-004-114-001/166
(ALANA) 		2609004000NRG24200920230277704 20/09/2023 Nitu Devi 2609004WL013089 Nitu Devi 00349 PSIB0021262 1818 1818 Processed 10/11/2023 7259830983 NEETU DEVI WO SATPAL SINGH PUNJAB & SIND BANK(607087)
208 GHANAUR PB-09-004-114-001/169
(ALANA) 		2609004000NRG24200920230277705 20/09/2023 Paramjit Kaur 2609004WL013089 Paramjit Kaur 00349 PSIB0021262 1818 1818 Processed 10/11/2023 7259830981 PARAMJIT KAUR WO LAL CHAND PUNJAB & SIND BANK(607087)
209 GHANAUR PB-09-004-114-001/171
(ALANA) 		2609004000NRG24200920230277706 20/09/2023 Bhuri 2609004WL013089 Bhuri 00349 PSIB0021262 1515 1515 Processed 10/11/2023 7259830987 BHURI W/O MEHARDEEN PUNJAB & SIND BANK(607087)
210 GHANAUR PB-09-004-114-001/189
(ALANA) 		2609004000NRG24200920230277708 20/09/2023 Surmukh Singh 2609004WL013089 Surmukh Singh 00349 PSIB0021262 1818 1818 Processed 09/11/2023 7259831084 SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
211 GHANAUR PB-09-004-114-001/206
(ALANA) 		2609004000NRG24200920230277710 20/09/2023 Prem Singh 2609004WL013089 Prem Singh 00349 PSIB0021262 1818 1818 Processed 10/11/2023 7259830986 PREM SINGH S/O NATHU RAM PUNJAB & SIND BANK(607087)
212 GHANAUR PB-09-004-114-001/21
(ALANA) 		2609004000NRG24200920230277711 20/09/2023 HUKAM CHAND 2609004WL013089 HUKAM CHAND 00349 PSIB0021262 1515 1515 Processed 10/11/2023 7259830988 HUKAM CHAND S/OJANGU RAM PUNJAB & SIND BANK(607087)
213 GHANAUR PB-09-004-114-001/212
(ALANA) 		2609004000NRG24200920230277712 20/09/2023 Paramjit kaur 2609004WL013089 Paramjit kaur 00349 PSIB0021262 1515 1515 Processed 10/11/2023 7259831083 PARAMJIT W/O SUDAGAR PUNJAB & SIND BANK(607087)
214 GHANAUR PB-09-004-114-001/223
(ALANA) 		2609004000NRG24200920230277713 20/09/2023 Kulwinder Kaur 2609004WL013089 Kulwinder Kaur 00349 PSIB0021262 1818 1818 Processed 09/11/2023 7259830995 KULWINDER KAUR W/O JASWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
215 GHANAUR PB-09-004-114-001/225
(ALANA) 		2609004000NRG24200920230277714 20/09/2023 Harjeet Kaur 2609004WL013089 Harjeet Kaur 00349 PSIB0021262 1818 1818 Processed 10/11/2023 7259830994 HARJIT KAUR PUNJAB & SIND BANK(607087)
216 GHANAUR PB-09-004-114-001/229
(ALANA) 		2609004000NRG24200920230277715 20/09/2023 Pinky Rani 2609004WL013089 Pinky Rani 00349 PSIB0021262 1515 1515 Processed 10/11/2023 7259830991 PINKI RANI WO SALINDER PAL PUNJAB & SIND BANK(607087)
217 GHANAUR PB-09-004-114-001/255
(ALANA) 		2609004000NRG24200920230277717 20/09/2023 Savitari Devi 2609004WL013089 Savitari Devi 00349 PSIB0021262 1818 1818 Processed 10/11/2023 7259830998 SAVITARI DEVI PUNJAB & SIND BANK(607087)
218 GHANAUR PB-09-004-114-001/261
(ALANA) 		2609004000NRG24200920230277718 20/09/2023 Sonia 2609004WL013089 Sonia 00349 PSIB0021262 909 909 Processed 10/11/2023 7259830992 SONIA PUNJAB & SIND BANK(607087)
219 GHANAUR PB-09-004-114-001/42
(ALANA) 		2609004000NRG24200920230277725 20/09/2023 Surinder Kaur 2609004WL013089 Surinder Kaur 00349 PSIB0021262 1515 1515 Processed 09/11/2023 7259830982 SURINDER KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
220 GHANAUR PB-09-004-114-001/63
(ALANA) 		2609004000NRG24200920230277729 20/09/2023 Amar Singh 2609004WL013089 Amar Singh 00349 PSIB0021262 1818 1818 Processed 10/11/2023 7259830980 AMAR SINGH S/O SOHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 32724 32724
221 GHANAUR PB-09-004-082-001/32
(PIPAL MANGOLI) 		2609004000NRG24200920230277513 20/09/2023 RANI 2609004WL013080 RANI 00349 PSIB0021435 909 909 Processed 10/11/2023 7259831082 MRS RANI STATE BANK OF INDIA(508548)
222 GHANAUR PB-09-004-098-001/110
(SARALA KALAN) 		2609004000NRG24200920230277625 20/09/2023 Satpal Singh 2609004WL013086 Satpal Singh 00349 PSIB0021435 1818 1818 Processed 10/11/2023 7259830999 SATPAL PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
223 GHANAUR PB-09-004-005-001/232
(BAGHORA) 		2609004000NRG24200920230277168 20/09/2023 Manjeet Kaur 2609004WL013064 Manjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7259831577 MANJEET KAUR C/O SUKHDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
224 GHANAUR PB-09-004-022-001/13
(GADA PUR) 		2609004000NRG24200920230277227 20/09/2023 AMAARJEET KAUR 2609004WL013068 AMAARJEET KAUR 00352 PUNB0PGB003 909 909 Processed 09/11/2023 7259831004 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
225 GHANAUR PB-09-004-022-001/17
(GADA PUR) 		2609004000NRG24200920230277228 20/09/2023 BALBIR KAUR 2609004WL013068 BALBIR KAUR 00352 PUNB0PGB003 909 909 Processed 10/11/2023 7259831005 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
226 GHANAUR PB-09-004-022-001/18
(GADA PUR) 		2609004000NRG24200920230277229 20/09/2023 BALJEET KAUR 2609004WL013068 BALJEET KAUR 00352 PUNB0PGB003 909 909 Processed 09/11/2023 7259831007 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
227 GHANAUR PB-09-004-022-001/22
(GADA PUR) 		2609004000NRG24200920230277230 20/09/2023 SALCHONA DEVI 2609004WL013068 SALCHONA DEVI 00352 PUNB0PGB003 909 909 Processed 09/11/2023 7259831010 SALOCHANA DEVI ICICI BANK LTD(508534)
228 GHANAUR PB-09-004-022-001/24
(GADA PUR) 		2609004000NRG24200920230277231 20/09/2023 SAVITRI DEVI 2609004WL013068 SAVITRI DEVI 00352 PUNB0PGB003 909 909 Processed 09/11/2023 7259831008 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
229 GHANAUR PB-09-004-022-001/28
(GADA PUR) 		2609004000NRG24200920230277232 20/09/2023 SOMI DEVI 2609004WL013068 SOMI DEVI 00352 PUNB0PGB003 909 909 Processed 09/11/2023 7259831006 SOMI DEVI ICICI BANK LTD(508534)
230 GHANAUR PB-09-004-022-001/50
(GADA PUR) 		2609004000NRG24200920230277233 20/09/2023 GURMEET SINGH 2609004WL013068 GURMEET SINGH 00352 PUNB0PGB003 909 909 Processed 09/11/2023 7259831001 GURMIT SINGH ICICI BANK LTD(508534)
231 GHANAUR PB-09-004-022-001/63
(GADA PUR) 		2609004000NRG24200920230277235 20/09/2023 GURMEET KAUR 2609004WL013068 GURMEET KAUR 00352 PUNB0PGB003 909 909 Processed 09/11/2023 7259831011 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
232 GHANAUR PB-09-004-022-001/64
(GADA PUR) 		2609004000NRG24200920230277236 20/09/2023 Uma Rani 2609004WL013068 Uma Rani 00352 PUNB0PGB003 909 909 Processed 09/11/2023 7259831465 UMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
233 GHANAUR PB-09-004-022-001/86
(GADA PUR) 		2609004000NRG24200920230277238 20/09/2023 Pinki Devi 2609004WL013068 Pinki Devi 00352 PUNB0PGB003 909 909 Processed 09/11/2023 7259831469 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
234 GHANAUR PB-09-004-022-001/87
(GADA PUR) 		2609004000NRG24200920230277239 20/09/2023 Suman Devi 2609004WL013068 Suman Devi 00352 PUNB0PGB003 909 909 Processed 09/11/2023 7259831576 SUMAN RANI INDIA POST PAYMENTS BANK LIMITED(508528)
235 GHANAUR PB-09-004-022-001/88
(GADA PUR) 		2609004000NRG24200920230277240 20/09/2023 Rekha Rani 2609004WL013068 Rekha Rani 00352 PUNB0PGB003 909 909 Processed 09/11/2023 7259831206 REKHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
236 GHANAUR PB-09-004-022-001/90
(GADA PUR) 		2609004000NRG24200920230277241 20/09/2023 Kusma 2609004WL013068 Kusma 00352 PUNB0PGB003 606 606 Processed 09/11/2023 7259831313 KHUSHAM W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
237 GHANAUR PB-09-004-029-001/186
(HARI MAJRA) 		2609004000NRG24200920230277248 20/09/2023 Gurmail Kaur 2609004WL013069 Gurmail Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7259831330 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
238 GHANAUR PB-09-004-051-001/23
(KHALASPUR) 		2609004000NRG24200920230277319 20/09/2023 karm kaur 2609004WL013074 karm kaur 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7259831009 KARAM KAUR ICICI BANK LTD(508534)
239 GHANAUR PB-09-004-051-001/32
(KHALASPUR) 		2609004000NRG24200920230277326 20/09/2023 Harjeet Kaur 2609004WL013074 Harjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7259831412 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
240 GHANAUR PB-09-004-051-001/39
(KHALASPUR) 		2609004000NRG24200920230277331 20/09/2023 Baljeet Kaur 2609004WL013074 Baljeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7259831377 BALJIT KAUR CDPO W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
241 GHANAUR PB-09-004-051-001/41
(KHALASPUR) 		2609004000NRG24200920230277332 20/09/2023 Baljinder Kaur 2609004WL013074 Baljinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7259831525 BALJINDER KAUR W O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
242 GHANAUR PB-09-004-051-001/43
(KHALASPUR) 		2609004000NRG24200920230277334 20/09/2023 Guljar Kaur 2609004WL013074 Guljar Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7259831380 GULJAR KAUR W O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
243 GHANAUR PB-09-004-051-001/50
(KHALASPUR) 		2609004000NRG24200920230277337 20/09/2023 Ritu Rani 2609004WL013074 Ritu Rani 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7259831379 RITU RANI D O JEET SINGH PUNJAB GRAMIN BANK(607138)
244 GHANAUR PB-09-004-051-001/51
(KHALASPUR) 		2609004000NRG24200920230277338 20/09/2023 Neha Rani 2609004WL013074 Neha Rani 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7259831383 NEHA RANI DO SHIV KUMAR BANK OF INDIA(508505)
245 GHANAUR PB-09-004-051-001/63
(KHALASPUR) 		2609004000NRG24200920230277340 20/09/2023 Mandeep Kaur 2609004WL013074 Mandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7259831381 MANDEEP KAUR W/O SURESH KUMAR PUNJAB GRAMIN BANK(607138)
246 GHANAUR PB-09-004-051-001/64
(KHALASPUR) 		2609004000NRG24200920230277341 20/09/2023 Labh Singh 2609004WL013074 Labh Singh 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7259831538 LABH SINGH SO SANTA SINGH PUNJAB GRAMIN BANK(607138)
247 GHANAUR PB-09-004-058-001/105
(LOCHHMA) 		2609004000NRG24200920230277345 20/09/2023 Saroj Rani 2609004WL013075 Saroj Rani 00352 PUNB0PGB003 909 909 Processed 09/11/2023 7259831273 SAROJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
248 GHANAUR PB-09-004-058-001/12
(LOCHHMA) 		2609004000NRG24200920230277347 20/09/2023 Savina Begam 2609004WL013075 Savina Begam 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7259831371 SAVINA BEGUM W O DILVER KHAN PUNJAB GRAMIN BANK(607138)
249 GHANAUR PB-09-004-058-001/158
(LOCHHMA) 		2609004000NRG24200920230277350 20/09/2023 Baljeet Kaur 2609004WL013075 Baljeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7259831582 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
250 GHANAUR PB-09-004-058-001/80
(LOCHHMA) 		2609004000NRG24200920230277380 20/09/2023 Balwinder Kaur 2609004WL013075 Balwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7259831531 BALWINDER KAUR KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
251 GHANAUR PB-09-004-060-001/32
(LOHA KHERI) 		2609004000NRG24200920230277396 20/09/2023 Charanjit Kaur 2609004WL013076 Charanjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7259831274 CHARANJIT KAUR W O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
252 GHANAUR PB-09-004-060-001/86
(LOHA KHERI) 		2609004000NRG24200920230277417 20/09/2023 Harjeet Kaur 2609004WL013076 Harjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7259831488 HARJIT KAUR W O CHHINDA SINGH PUNJAB GRAMIN BANK(607138)
253 GHANAUR PB-09-004-095-001/163
(SANDHARSHI) 		2609004000NRG24200920230277651 20/09/2023 Charanjit Kaur 2609004WL013087 Charanjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7259831085 CHARANJIT KAUR WO GOLDI SINGH PUNJAB NATIONAL BANK(508568)
254 GHANAUR PB-09-004-095-001/28
(SANDHARSHI) 		2609004000NRG24200920230277562 20/09/2023 Pritam Kaur 2609004WL013083 Pritam Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7259831264 PARITAM KAUR ICICI BANK LTD(508534)
255 GHANAUR PB-09-004-096-001/107
(SANJAR PUR) 		2609004000NRG24200920230277567 20/09/2023 Lachmi Rani 2609004WL013084 Lachmi Rani 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7259831529 LACHMI RANI PUNJAB GRAMIN BANK(607138)
256 GHANAUR PB-09-004-096-001/32
(SANJAR PUR) 		2609004000NRG24200920230277572 20/09/2023 Karamjit Kaur 2609004WL013084 Karamjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7259831262 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
257 GHANAUR PB-09-004-096-001/71
(SANJAR PUR) 		2609004000NRG24200920230277582 20/09/2023 Gurnam Kaur 2609004WL013084 Gurnam Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7259831584 GURNAM KAUR PUNJAB GRAMIN BANK(607138)
258 GHANAUR PB-09-004-096-001/77
(SANJAR PUR) 		2609004000NRG24200920230277585 20/09/2023 Ram Singh 2609004WL013084 Ram Singh 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7259831002 RAM SINGH S/O GURDIYAL SINGH PUNJAB GRAMIN BANK(607138)
259 GHANAUR PB-09-004-096-001/97
(SANJAR PUR) 		2609004000NRG24200920230277587 20/09/2023 Harpreet Kaur 2609004WL013084 Harpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7259831424 HARPREET KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
260 GHANAUR PB-09-004-114-001/42
(ALANA) 		2609004000NRG24200920230277724 20/09/2023 Gurnam Singh 2609004WL013089 Gurnam Singh 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7259831578 GURNAM SINGH SO RAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 49086 49086
261 GHANAUR PB-09-004-003-001/129
(ALAMANDI PUR) 		2609004000NRG24200920230277102 20/09/2023 jagir kaur 2609004WL013062 jagir kaur 00354 PUNB0014910 1212 1212 Processed 09/11/2023 7259831086 JAGEER KAUR PUNJAB NATIONAL BANK(508568)
262 GHANAUR PB-09-004-003-001/133
(ALAMANDI PUR) 		2609004000NRG24200920230277104 20/09/2023 harpreet singh 2609004WL013062 harpreet singh 00354 PUNB0014910 1515 1515 Processed 09/11/2023 7259831500 HARPREET SINGH PUNJAB NATIONAL BANK(508568)
263 GHANAUR PB-09-004-003-001/146
(ALAMANDI PUR) 		2609004000NRG24200920230277106 20/09/2023 Mehajbin 2609004WL013062 Mehajbin 00354 PUNB0014910 1515 1515 Processed 09/11/2023 7259831518 MEHAJBIN WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
264 GHANAUR PB-09-004-003-001/147
(ALAMANDI PUR) 		2609004000NRG24200920230277107 20/09/2023 Raj Rani 2609004WL013062 Raj Rani 00354 PUNB0014910 1515 1515 Processed 09/11/2023 7259831553 RAJ RANI WO SALAM DIN PUNJAB NATIONAL BANK(508568)
265 GHANAUR PB-09-004-003-001/15
(ALAMANDI PUR) 		2609004000NRG24200920230277108 20/09/2023 charan kaur 2609004WL013062 charan kaur 00354 PUNB0014910 606 606 Processed 09/11/2023 7259831517 CHANRAN KAUR ICICI BANK LTD(508534)
266 GHANAUR PB-09-004-003-001/19
(ALAMANDI PUR) 		2609004000NRG24200920230277109 20/09/2023 SARDARO 2609004WL013062 SARDARO 00354 PUNB0014910 1515 1515 Processed 09/11/2023 7259831439 SARDARO WO CHHAJU KHAN PUNJAB NATIONAL BANK(508568)
267 GHANAUR PB-09-004-003-001/2
(ALAMANDI PUR) 		2609004000NRG24200920230277110 20/09/2023 RANI 2609004WL013062 RANI 00354 PUNB0014910 1515 1515 Processed 09/11/2023 7259831087 RANI WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
268 GHANAUR PB-09-004-003-001/31
(ALAMANDI PUR) 		2609004000NRG24200920230277112 20/09/2023 AKBARI 2609004WL013062 AKBARI 00354 PUNB0014910 1515 1515 Processed 10/11/2023 7259831438 MRS AKBARI AKBARI STATE BANK OF INDIA(508548)
269 GHANAUR PB-09-004-003-001/39
(ALAMANDI PUR) 		2609004000NRG24200920230277114 20/09/2023 BALJIT KAUR 2609004WL013062 BALJIT KAUR 00354 PUNB0014910 1515 1515 Processed 09/11/2023 7259831440 BALJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
270 GHANAUR PB-09-004-003-001/53
(ALAMANDI PUR) 		2609004000NRG24200920230277115 20/09/2023 PURAN SINGH 2609004WL013062 PURAN SINGH 00354 PUNB0014910 1515 1515 Processed 09/11/2023 7259831095 GIAN KAUR ICICI BANK LTD(508534)
271 GHANAUR PB-09-004-003-001/55
(ALAMANDI PUR) 		2609004000NRG24200920230277117 20/09/2023 Kuldeep kaur 2609004WL013062 Kuldeep kaur 00354 PUNB0014910 1212 1212 Processed 09/11/2023 7259831516 KULDEEP KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
272 GHANAUR PB-09-004-003-001/67
(ALAMANDI PUR) 		2609004000NRG24200920230277120 20/09/2023 Rulda Khan 2609004WL013062 Rulda Khan 00354 PUNB0014910 1515 1515 Rejected 09/11/2023 7259831401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 GHANAUR PB-09-004-003-001/75
(ALAMANDI PUR) 		2609004000NRG24200920230277121 20/09/2023 Mandeep Kumar 2609004WL013062 Mandeep Kumar 00354 PUNB0014910 1212 1212 Processed 09/11/2023 7259831555 MANDEEP KUMAR SO SHIV CHAND PUNJAB NATIONAL BANK(508568)
274 GHANAUR PB-09-004-003-001/83
(ALAMANDI PUR) 		2609004000NRG24200920230277124 20/09/2023 satvir kaur 2609004WL013062 satvir kaur 00354 PUNB0014910 1515 1515 Processed 09/11/2023 7259831509 SATVIR KAUR CANARA BANK(508532)
275 GHANAUR PB-09-004-016-001/11
(CHAPPAR) 		2609004000NRG24200920230277201 20/09/2023 NACHATTAR KAUR 2609004WL013067 NACHATTAR KAUR 00354 PUNB0014910 1818 1818 Processed 09/11/2023 7259831409 NACHATER KAUR W/O SANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
276 GHANAUR PB-09-004-016-001/130
(CHAPPAR) 		2609004000NRG24200920230277202 20/09/2023 Raj Dulari 2609004WL013067 Raj Dulari 00354 PUNB0014910 1515 1515 Processed 09/11/2023 7259831511 RAJ DULARI WO HARMESH CHAND PUNJAB NATIONAL BANK(508568)
277 GHANAUR PB-09-004-016-001/150
(CHAPPAR) 		2609004000NRG24200920230277203 20/09/2023 Baljit kaur 2609004WL013067 Baljit kaur 00354 PUNB0014910 1515 1515 Processed 09/11/2023 7259831408 BALJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
278 GHANAUR PB-09-004-016-001/151
(CHAPPAR) 		2609004000NRG24200920230277204 20/09/2023 Sukhwinder kaur 2609004WL013067 Sukhwinder kaur 00354 PUNB0014910 1515 1515 Processed 09/11/2023 7259831496 SUKHVINDER KAUR WO SUKHVEER SINGH PUNJAB NATIONAL BANK(508568)
279 GHANAUR PB-09-004-016-001/153
(CHAPPAR) 		2609004000NRG24200920230277206 20/09/2023 Urmila devi 2609004WL013067 Urmila devi 00354 PUNB0014910 1212 1212 Processed 09/11/2023 7259831503 URMILA DEVI PUNJAB NATIONAL BANK(508568)
280 GHANAUR PB-09-004-016-001/159
(CHAPPAR) 		2609004000NRG24200920230277207 20/09/2023 sohanjeet singh 2609004WL013067 sohanjeet singh 00354 PUNB0014910 1818 1818 Processed 09/11/2023 7259831088 SOHANJIT SINGH SO MANJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
281 GHANAUR PB-09-004-016-001/166
(CHAPPAR) 		2609004000NRG24200920230277208 20/09/2023 Karamjit Kaur 2609004WL013067 Karamjit Kaur 00354 PUNB0014910 1515 1515 Processed 09/11/2023 7259831090 KARAMJEET KAUR W/O PREM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
282 GHANAUR PB-09-004-016-001/179
(CHAPPAR) 		2609004000NRG24200920230277209 20/09/2023 Sapna 2609004WL013067 Sapna 00354 PUNB0014910 1212 1212 Processed 09/11/2023 7259831497 SAPNA WO MANGA RAM PUNJAB NATIONAL BANK(508568)
283 GHANAUR PB-09-004-016-001/182
(CHAPPAR) 		2609004000NRG24200920230277210 20/09/2023 Jarnail Kaur 2609004WL013067 Jarnail Kaur 00354 PUNB0014910 1818 1818 Processed 09/11/2023 7259831092 JARNAIL KAUR WO NASIB SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
284 GHANAUR PB-09-004-016-001/195
(CHAPPAR) 		2609004000NRG24200920230277211 20/09/2023 Balveer Kaur 2609004WL013067 Balveer Kaur 00354 PUNB0014910 1818 1818 Processed 09/11/2023 7259831091 BALVEER KAUR WO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
285 GHANAUR PB-09-004-016-001/2
(CHAPPAR) 		2609004000NRG24200920230277212 20/09/2023 BALWINDER SINGH 2609004WL013067 BALWINDER SINGH 00354 PUNB0014910 1818 1818 Processed 09/11/2023 7259831398 BALVINDER SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
286 GHANAUR PB-09-004-016-001/202
(CHAPPAR) 		2609004000NRG24200920230277213 20/09/2023 Ram Murti 2609004WL013067 Ram Murti 00354 PUNB0014910 1212 1212 Processed 09/11/2023 7259831094 RAM MURTI WO RAM SARUP PUNJAB NATIONAL BANK(508568)
287 GHANAUR PB-09-004-016-001/221
(CHAPPAR) 		2609004000NRG24200920230277214 20/09/2023 Gurdit Singh 2609004WL013067 Gurdit Singh 00354 PUNB0014910 1515 1515 Processed 09/11/2023 7259831513 GURDIT SINGH SO JAGIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
288 GHANAUR PB-09-004-016-001/24
(CHAPPAR) 		2609004000NRG24200920230277215 20/09/2023 GULZAR KAUR 2609004WL013067 GULZAR KAUR 00354 PUNB0014910 1515 1515 Processed 09/11/2023 7259831547 GULJAR KAUR WO BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
289 GHANAUR PB-09-004-016-001/27
(CHAPPAR) 		2609004000NRG24200920230277216 20/09/2023 JASVIR SINGH 2609004WL013067 JASVIR SINGH 00354 PUNB0014910 909 909 Processed 09/11/2023 7259831462 JASVIR SINGH SO BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
290 GHANAUR PB-09-004-016-001/45
(CHAPPAR) 		2609004000NRG24200920230277217 20/09/2023 HARVINDER KAUR 2609004WL013067 HARVINDER KAUR 00354 PUNB0014910 1818 1818 Processed 10/11/2023 7259831515 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
291 GHANAUR PB-09-004-016-001/53
(CHAPPAR) 		2609004000NRG24200920230277218 20/09/2023 Jarnail Kaur 2609004WL013067 Jarnail Kaur 00354 PUNB0014910 1818 1818 Processed 09/11/2023 7259831499 JARNAIL KAUR W/O JANG SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
292 GHANAUR PB-09-004-016-001/70
(CHAPPAR) 		2609004000NRG24200920230277219 20/09/2023 GURMEET SINGH 2609004WL013067 GURMEET SINGH 00354 PUNB0014910 1818 1818 Processed 09/11/2023 7259831441 GURMEET SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
293 GHANAUR PB-09-004-016-001/76
(CHAPPAR) 		2609004000NRG24200920230277220 20/09/2023 MELLU RAM 2609004WL013067 MELLU RAM 00354 PUNB0014910 909 909 Processed 10/11/2023 7259831403 MR GURMEL SINGH STATE BANK OF INDIA(508548)
294 GHANAUR PB-09-004-016-001/79
(CHAPPAR) 		2609004000NRG24200920230277221 20/09/2023 JARNAIL SINGH 2609004WL013067 JARNAIL SINGH 00354 PUNB0014910 1818 1818 Processed 09/11/2023 7259831501 JARNAIL SINGH S/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
295 GHANAUR PB-09-004-016-001/94
(CHAPPAR) 		2609004000NRG24200920230277222 20/09/2023 Kamlesh Kaur 2609004WL013067 Kamlesh Kaur 00354 PUNB0014910 1818 1818 Processed 09/11/2023 7259831461 KAMLESH KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
296 GHANAUR PB-09-004-046-001/1
(KATLAHAR) 		2609004000NRG24200920230277303 20/09/2023 Kamaljeet Kaur 2609004WL013073 Kamaljeet Kaur 00354 PUNB0014910 1212 1212 Processed 09/11/2023 7259831089 KAMALJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
297 GHANAUR PB-09-004-046-001/14
(KATLAHAR) 		2609004000NRG24200920230277305 20/09/2023 Binder Kaur 2609004WL013073 Binder Kaur 00354 PUNB0014910 1515 1515 Processed 09/11/2023 7259831448 BINDER KAUR WO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
298 GHANAUR PB-09-004-046-001/16
(KATLAHAR) 		2609004000NRG24200920230277306 20/09/2023 Resham Kaur 2609004WL013073 Resham Kaur 00354 PUNB0014910 1212 1212 Processed 09/11/2023 7259831449 RESHAM KAUR W/O TEJPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
299 GHANAUR PB-09-004-046-001/18
(KATLAHAR) 		2609004000NRG24200920230277307 20/09/2023 Parvin Kaur 2609004WL013073 Parvin Kaur 00354 PUNB0014910 606 606 Processed 09/11/2023 7259831450 PARVIN KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
300 GHANAUR PB-09-004-046-001/20
(KATLAHAR) 		2609004000NRG24200920230277308 20/09/2023 Gurmail Kaur 2609004WL013073 Gurmail Kaur 00354 PUNB0014910 1212 1212 Processed 09/11/2023 7259831447 GURMAIL KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
301 GHANAUR PB-09-004-046-001/21
(KATLAHAR) 		2609004000NRG24200920230277309 20/09/2023 Charanjit Kaur 2609004WL013073 Charanjit Kaur 00354 PUNB0014910 1212 1212 Processed 09/11/2023 7259831446 CHARANJIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
302 GHANAUR PB-09-004-046-001/25
(KATLAHAR) 		2609004000NRG24200920230277310 20/09/2023 Labh Kaur 2609004WL013073 Labh Kaur 00354 PUNB0014910 1212 1212 Processed 09/11/2023 7259831445 LABH KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
303 GHANAUR PB-09-004-046-001/3
(KATLAHAR) 		2609004000NRG24200920230277311 20/09/2023 Ranjit Kaur 2609004WL013073 Ranjit Kaur 00354 PUNB0014910 1212 1212 Processed 09/11/2023 7259831444 RANJEET KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
304 GHANAUR PB-09-004-046-001/30
(KATLAHAR) 		2609004000NRG24200920230277312 20/09/2023 Harjit Kaur 2609004WL013073 Harjit Kaur 00354 PUNB0014910 1515 1515 Processed 09/11/2023 7259831407 HARJIT KAUR WO SURAT SINGH PUNJAB NATIONAL BANK(508568)
305 GHANAUR PB-09-004-046-001/36
(KATLAHAR) 		2609004000NRG24200920230277313 20/09/2023 nirmala devi 2609004WL013073 nirmala devi 00354 PUNB0014910 1515 1515 Processed 09/11/2023 7259831549 NIRMLA DEVI WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
306 GHANAUR PB-09-004-046-001/38
(KATLAHAR) 		2609004000NRG24200920230277314 20/09/2023 Jasvir kaur 2609004WL013073 Jasvir kaur 00354 PUNB0014910 1515 1515 Processed 10/11/2023 7259831556 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
307 GHANAUR PB-09-004-046-001/43
(KATLAHAR) 		2609004000NRG24200920230277315 20/09/2023 Rajwinder kaur 2609004WL013073 Rajwinder kaur 00354 PUNB0014910 606 606 Processed 09/11/2023 7259831451 RAJWINDER KAUR DO NARMAIL SINGH PUNJAB NATIONAL BANK(508568)
308 GHANAUR PB-09-004-088-001/17
(RASULPUR) 		2609004000NRG24200920230277529 20/09/2023 jiuna singh 2609004WL013081 jiuna singh 00354 PUNB0014910 1212 1212 Processed 09/11/2023 7259831093 JIAUNA SINGH SO LAIHAN RAM PUNJAB NATIONAL BANK(508568)
309 GHANAUR PB-09-004-088-001/20
(RASULPUR) 		2609004000NRG24200920230277530 20/09/2023 BALJINDER KAUR 2609004WL013081 BALJINDER KAUR 00354 PUNB0014910 1515 1515 Processed 09/11/2023 7259831493 BALJINDER KAUR W/O SUKHWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
310 GHANAUR PB-09-004-088-001/22
(RASULPUR) 		2609004000NRG24200920230277531 20/09/2023 PARITAM SINGH 2609004WL013081 PARITAM SINGH 00354 PUNB0014910 1818 1818 Processed 09/11/2023 7259831410 PRITAM SINGH SO HAJARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
311 GHANAUR PB-09-004-088-001/23
(RASULPUR) 		2609004000NRG24200920230277532 20/09/2023 BALVIR KAUR 2609004WL013081 BALVIR KAUR 00354 PUNB0014910 1515 1515 Processed 09/11/2023 7259831494 BALBIR KAUR WO GURNAM SINGH & DSSO PUNJAB NATIONAL BANK(508568)
312 GHANAUR PB-09-004-088-001/24
(RASULPUR) 		2609004000NRG24200920230277533 20/09/2023 Darshan Singh 2609004WL013081 Darshan Singh 00354 PUNB0014910 1515 1515 Processed 09/11/2023 7259831454 DARSHAN SINGH S/O SUDAGAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
313 GHANAUR PB-09-004-088-001/25
(RASULPUR) 		2609004000NRG24200920230277534 20/09/2023 SOMA KAUR 2609004WL013081 SOMA KAUR 00354 PUNB0014910 1515 1515 Processed 09/11/2023 7259831492 SOMA KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
314 GHANAUR PB-09-004-088-001/27
(RASULPUR) 		2609004000NRG24200920230277535 20/09/2023 SUNITA 2609004WL013081 SUNITA 00354 PUNB0014910 1515 1515 Processed 09/11/2023 7259831464 SUNITA W/O TARA CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
315 GHANAUR PB-09-004-088-001/29
(RASULPUR) 		2609004000NRG24200920230277537 20/09/2023 Mahindr Lal 2609004WL013081 Mahindr Lal 00354 PUNB0014910 1818 1818 Processed 09/11/2023 7259831554 MAHINDER LAL SO SAPURAN SINGH PUNJAB NATIONAL BANK(508568)
316 GHANAUR PB-09-004-088-001/29
(RASULPUR) 		2609004000NRG24200920230277536 20/09/2023 paramjit kaur 2609004WL013081 paramjit kaur 00354 PUNB0014910 1818 1818 Processed 09/11/2023 7259831551 PARAMJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
317 GHANAUR PB-09-004-088-001/31
(RASULPUR) 		2609004000NRG24200920230277538 20/09/2023 Pinki 2609004WL013081 Pinki 00354 PUNB0014910 1515 1515 Processed 09/11/2023 7259831550 PINKI W/O ANGREJ SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
318 GHANAUR PB-09-004-088-001/41
(RASULPUR) 		2609004000NRG24200920230277543 20/09/2023 kulwinder kaur 2609004WL013081 kulwinder kaur 00354 PUNB0014910 1515 1515 Processed 09/11/2023 7259831552 KULWINDER KAUR ICICI BANK LTD(508534)
319 GHANAUR PB-09-004-088-001/46
(RASULPUR) 		2609004000NRG24200920230277544 20/09/2023 Bala 2609004WL013081 Bala 00354 PUNB0014910 1212 1212 Processed 09/11/2023 7259831098 BALA W/O BHOLA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
320 GHANAUR PB-09-004-088-001/47
(RASULPUR) 		2609004000NRG24200920230277545 20/09/2023 anju rani 2609004WL013081 anju rani 00354 PUNB0014910 1818 1818 Processed 09/11/2023 7259831557 ANJU RANI W/O GURTEJ SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
321 GHANAUR PB-09-004-116-001/11
(ZARIKPUR) 		2609004000NRG24200920230277655 20/09/2023 GULAB SINGH 2609004WL013088 GULAB SINGH 00354 PUNB0014910 1212 1212 Processed 09/11/2023 7259831510 GULAB SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
322 GHANAUR PB-09-004-116-001/12
(ZARIKPUR) 		2609004000NRG24200920230277658 20/09/2023 KAKA SINGH 2609004WL013088 KAKA SINGH 00354 PUNB0014910 1515 1515 Processed 09/11/2023 7259831399 KAKA RAM S/O BACHAN PUNJAB NATIONAL BANK(508568)
323 GHANAUR PB-09-004-116-001/125
(ZARIKPUR) 		2609004000NRG24200920230277659 20/09/2023 Rurh Singh 2609004WL013088 Rurh Singh 00354 PUNB0014910 1515 1515 Processed 09/11/2023 7259831397 RURH SINGH PUNJAB NATIONAL BANK(508568)
324 GHANAUR PB-09-004-116-001/14
(ZARIKPUR) 		2609004000NRG24200920230277660 20/09/2023 Baljit kaur 2609004WL013088 Baljit kaur 00354 PUNB0014910 1515 1515 Processed 09/11/2023 7259831463 BALJIT KAUR W/O MALKIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
325 GHANAUR PB-09-004-116-001/22
(ZARIKPUR) 		2609004000NRG24200920230277662 20/09/2023 KULWINDER KAUR 2609004WL013088 KULWINDER KAUR 00354 PUNB0014910 1515 1515 Processed 10/11/2023 7259831405 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
326 GHANAUR PB-09-004-116-001/25
(ZARIKPUR) 		2609004000NRG24200920230277663 20/09/2023 KRISHNA 2609004WL013088 KRISHNA 00354 PUNB0014910 1212 1212 Processed 09/11/2023 7259831453 KRISHNA WO PURAN SINGH PUNJAB NATIONAL BANK(508568)
327 GHANAUR PB-09-004-116-001/26
(ZARIKPUR) 		2609004000NRG24200920230277664 20/09/2023 LAKHVIR KAUR 2609004WL013088 LAKHVIR KAUR 00354 PUNB0014910 1515 1515 Processed 09/11/2023 7259831443 LAKHVIR KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
328 GHANAUR PB-09-004-116-001/30
(ZARIKPUR) 		2609004000NRG24200920230277665 20/09/2023 BALA DEVI 2609004WL013088 BALA DEVI 00354 PUNB0014910 1212 1212 Processed 09/11/2023 7259831402 BALA ICICI BANK LTD(508534)
329 GHANAUR PB-09-004-116-001/31
(ZARIKPUR) 		2609004000NRG24200920230277666 20/09/2023 BALJINDER KAUR 2609004WL013088 BALJINDER KAUR 00354 PUNB0014910 1515 1515 Processed 09/11/2023 7259831452 BALJINDER KAUR W/O GURJANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
330 GHANAUR PB-09-004-116-001/33
(ZARIKPUR) 		2609004000NRG24200920230277667 20/09/2023 Shamsher Singh 2609004WL013088 Shamsher Singh 00354 PUNB0014910 1212 1212 Processed 09/11/2023 7259831505 SHAMSHER SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
331 GHANAUR PB-09-004-116-001/36
(ZARIKPUR) 		2609004000NRG24200920230277668 20/09/2023 BINDER KAUR 2609004WL013088 BINDER KAUR 00354 PUNB0014910 1515 1515 Processed 09/11/2023 7259831457 BINDER KAUR WO NASIB SINGH PUNJAB NATIONAL BANK(508568)
332 GHANAUR PB-09-004-116-001/37
(ZARIKPUR) 		2609004000NRG24200920230277669 20/09/2023 LACHMI 2609004WL013088 LACHMI 00354 PUNB0014910 1515 1515 Processed 09/11/2023 7259831455 LACHMI W/O SURINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
333 GHANAUR PB-09-004-116-001/37
(ZARIKPUR) 		2609004000NRG24200920230277670 20/09/2023 Salinder Singh 2609004WL013088 Salinder Singh 00354 PUNB0014910 1515 1515 Processed 09/11/2023 7259831097 SURINDER SINGH S/O ATMA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
334 GHANAUR PB-09-004-116-001/38
(ZARIKPUR) 		2609004000NRG24200920230277671 20/09/2023 GURMIT KAUR 2609004WL013088 GURMIT KAUR 00354 PUNB0014910 1515 1515 Processed 09/11/2023 7259831404 GURMIT KAUR AND DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
335 GHANAUR PB-09-004-116-001/38
(ZARIKPUR) 		2609004000NRG24200920230277672 20/09/2023 LAJJO 2609004WL013088 LAJJO 00354 PUNB0014910 1515 1515 Processed 09/11/2023 7259831502 LAJO WO DUARKA RAM PUNJAB NATIONAL BANK(508568)
336 GHANAUR PB-09-004-116-001/4
(ZARIKPUR) 		2609004000NRG24200920230277673 20/09/2023 MEWA SINGH 2609004WL013088 MEWA SINGH 00354 PUNB0014910 606 606 Processed 09/11/2023 7259831096 MEWA SINGH S O RACHNA SINGH PUNJAB NATIONAL BANK(508568)
337 GHANAUR PB-09-004-116-001/40
(ZARIKPUR) 		2609004000NRG24200920230277674 20/09/2023 BHOLI 2609004WL013088 BHOLI 00354 PUNB0014910 1515 1515 Processed 09/11/2023 7259831456 BHINDER BEGAM W/O HUKAM KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
338 GHANAUR PB-09-004-116-001/40
(ZARIKPUR) 		2609004000NRG24200920230277675 20/09/2023 hukam khan 2609004WL013088 hukam khan 00354 PUNB0014910 1515 1515 Processed 09/11/2023 7259831506 HUKAM SINGH S/O PUNJAB SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
339 GHANAUR PB-09-004-116-001/42
(ZARIKPUR) 		2609004000NRG24200920230277676 20/09/2023 Mahinder Kaur 2609004WL013088 Mahinder Kaur 00354 PUNB0014910 1515 1515 Processed 09/11/2023 7259831508 MAHINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
340 GHANAUR PB-09-004-116-001/43
(ZARIKPUR) 		2609004000NRG24200920230277678 20/09/2023 gurpreet singh 2609004WL013088 gurpreet singh 00354 PUNB0014910 1515 1515 Processed 09/11/2023 7259831545 GURPREET SINGH SO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
341 GHANAUR PB-09-004-116-001/43
(ZARIKPUR) 		2609004000NRG24200920230277677 20/09/2023 jasvir kaur 2609004WL013088 jasvir kaur 00354 PUNB0014910 1515 1515 Processed 09/11/2023 7259831507 JASVIR KAUR W/O SATPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
342 GHANAUR PB-09-004-116-001/44
(ZARIKPUR) 		2609004000NRG24200920230277679 20/09/2023 Arjan Singh 2609004WL013088 Arjan Singh 00354 PUNB0014910 1515 1515 Processed 09/11/2023 7259831406 ARJAN SINGH S/O SINGARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
343 GHANAUR PB-09-004-116-001/45
(ZARIKPUR) 		2609004000NRG24200920230277680 20/09/2023 Ajmer Kaur 2609004WL013088 Ajmer Kaur 00354 PUNB0014910 1515 1515 Processed 09/11/2023 7259831458 AJMER KAUR WO PALA KHAN PUNJAB NATIONAL BANK(508568)
344 GHANAUR PB-09-004-116-001/48
(ZARIKPUR) 		2609004000NRG24200920230277681 20/09/2023 mahinder singh 2609004WL013088 mahinder singh 00354 PUNB0014910 1515 1515 Processed 09/11/2023 7259831400 MAHINDER SINGH S/O ATMA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
345 GHANAUR PB-09-004-116-001/50
(ZARIKPUR) 		2609004000NRG24200920230277682 20/09/2023 Savita Devi 2609004WL013088 Savita Devi 00354 PUNB0014910 1515 1515 Processed 09/11/2023 7259831459 SAVITA DEVI WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
346 GHANAUR PB-09-004-116-001/52
(ZARIKPUR) 		2609004000NRG24200920230277683 20/09/2023 Lachmi 2609004WL013088 Lachmi 00354 PUNB0014910 1515 1515 Processed 09/11/2023 7259831460 LACHHMI WO SURATA RAM PUNJAB NATIONAL BANK(508568)
347 GHANAUR PB-09-004-116-001/59
(ZARIKPUR) 		2609004000NRG24200920230277684 20/09/2023 Charanjit Kaur 2609004WL013088 Charanjit Kaur 00354 PUNB0014910 909 909 Processed 09/11/2023 7259831512 CHARANJIT KAUR WO DALWAR SINGH PUNJAB NATIONAL BANK(508568)
348 GHANAUR PB-09-004-116-001/59
(ZARIKPUR) 		2609004000NRG24200920230277685 20/09/2023 Dalvar Singh 2609004WL013088 Dalvar Singh 00354 PUNB0014910 606 606 Processed 09/11/2023 7259831514 DALVAR SINGH SO MEWA SINGH PUNJAB NATIONAL BANK(508568)
349 GHANAUR PB-09-004-116-001/68
(ZARIKPUR) 		2609004000NRG24200920230277686 20/09/2023 Ramji Das 2609004WL013088 Ramji Das 00354 PUNB0014910 1212 1212 Processed 09/11/2023 7259831504 RAMJI DASS SO JOGINDER SINGH & DSSO PUNJAB NATIONAL BANK(508568)
350 GHANAUR PB-09-004-116-001/72
(ZARIKPUR) 		2609004000NRG24200920230277687 20/09/2023 Paramjit Kaur 2609004WL013088 Paramjit Kaur 00354 PUNB0014910 1515 1515 Processed 09/11/2023 7259831546 PARAMJIT KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
351 GHANAUR PB-09-004-116-001/76
(ZARIKPUR) 		2609004000NRG24200920230277689 20/09/2023 Gurdial Kaur 2609004WL013088 Gurdial Kaur 00354 PUNB0014910 1212 1212 Processed 09/11/2023 7259831548 GURDIAL KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
352 GHANAUR PB-09-004-116-001/77
(ZARIKPUR) 		2609004000NRG24200920230277690 20/09/2023 Harbans Kaur 2609004WL013088 Harbans Kaur 00354 PUNB0014910 1212 1212 Processed 09/11/2023 7259831498 HARBANS BAGEM ICICI BANK LTD(508534)
353 GHANAUR PB-09-004-116-001/8
(ZARIKPUR) 		2609004000NRG24200920230277691 20/09/2023 Jaswinder Kaur 2609004WL013088 Jaswinder Kaur 00354 PUNB0014910 606 606 Processed 09/11/2023 7259831495 JASWINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 131502 131502
354 GHANAUR PB-09-004-051-001/33
(KHALASPUR) 		2609004000NRG24200920230277327 20/09/2023 Raj Bala 2609004WL013074 Raj Bala 00354 PUNB0040100 606 606 Processed 09/11/2023 7259831559 RAJ BALAW/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
355 GHANAUR PB-09-004-003-001/65
(ALAMANDI PUR) 		2609004000NRG24200920230277118 20/09/2023 Paramjit kaur 2609004WL013062 Paramjit kaur 00354 PUNB0066300 909 909 Processed 09/11/2023 7259831571 PARAMJIT KAUR WO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
356 GHANAUR PB-09-004-005-001/123
(BAGHORA) 		2609004000NRG24200920230277148 20/09/2023 Naib Kaur 2609004WL013064 Naib Kaur 00354 PUNB0066300 1515 1515 Processed 09/11/2023 7259831563 NAIB KAUR S/O BACHHITAR SINGH PUNJAB NATIONAL BANK(508568)
357 GHANAUR PB-09-004-005-001/163
(BAGHORA) 		2609004000NRG24200920230277158 20/09/2023 Moni 2609004WL013064 Moni 00354 PUNB0066300 1818 1818 Processed 09/11/2023 7259830979 Miss. MONI RANI DO VED PRAKASH BANK OF MAHARASHTRA(607387)
358 GHANAUR PB-09-004-005-001/7
(BAGHORA) 		2609004000NRG24200920230277172 20/09/2023 MEWA RAM 2609004WL013064 MEWA RAM 00354 PUNB0066300 1515 1515 Processed 09/11/2023 7259831564 MEWA RAM ICICI BANK LTD(508534)
359 GHANAUR PB-09-004-011-001/23
(BAHAWAL PUR) 		2609004000NRG24200920230277194 20/09/2023 Gurmit Singh 2609004WL013066 Gurmit Singh 00354 PUNB0066300 1212 1212 Processed 09/11/2023 7259831566 GURMEET SINGH S/O JAGTARSINGH PUNJAB NATIONAL BANK(508568)
360 GHANAUR PB-09-004-029-001/55
(HARI MAJRA) 		2609004000NRG24200920230277263 20/09/2023 Lachhman Ram 2609004WL013069 Lachhman Ram 00354 PUNB0066300 1818 1818 Processed 09/11/2023 7259831570 LACHMAN RAM PUNJAB NATIONAL BANK(508568)
361 GHANAUR PB-09-004-029-001/92
(HARI MAJRA) 		2609004000NRG24200920230277266 20/09/2023 Jarnailo 2609004WL013069 Jarnailo 00354 PUNB0066300 1515 1515 Processed 09/11/2023 7259830976 JARNAILO AND AJAIB SINGH PUNJAB NATIONAL BANK(508568)
362 GHANAUR PB-09-004-042-001/22
(KAMAL PUR) 		2609004000NRG24200920230277281 20/09/2023 Surinder Kaur 2609004WL013071 Surinder Kaur 00354 PUNB0066300 1818 1818 Processed 09/11/2023 7259830977 SURINDER KAUR UCO BANK(607066)
363 GHANAUR PB-09-004-093-001/79
(SALEMPUR JATTAN) 		2609004000NRG24200920230277551 20/09/2023 baldev singh 2609004WL013082 baldev singh 00354 PUNB0066300 909 909 Processed 09/11/2023 7259830978 BALDEV SINGH S/O RACHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
364 GHANAUR PB-09-004-097-001/114
(SANOLIAN) 		2609004000NRG24200920230277590 20/09/2023 Dharampal 2609004WL013085 Dharampal 00354 PUNB0066300 1212 1212 Processed 09/11/2023 7259831560 DHARAM PAL PUNJAB NATIONAL BANK(508568)
365 GHANAUR PB-09-004-097-001/136
(SANOLIAN) 		2609004000NRG24200920230277592 20/09/2023 Kanta 2609004WL013085 Kanta 00354 PUNB0066300 1212 1212 Processed 10/11/2023 7259831565 MS KANTA KANTA STATE BANK OF INDIA(508548)
366 GHANAUR PB-09-004-097-001/208
(SANOLIAN) 		2609004000NRG24200920230277602 20/09/2023 Pawan Kumar 2609004WL013085 Pawan Kumar 00354 PUNB0066300 1212 1212 Processed 09/11/2023 7259831567 PAWAN KUMAR S/O RAGHVIR PUNJAB NATIONAL BANK(508568)
367 GHANAUR PB-09-004-098-001/137
(SARALA KALAN) 		2609004000NRG24200920230277628 20/09/2023 Sukhbinder Kaur 2609004WL013086 Sukhbinder Kaur 00354 PUNB0066300 1818 1818 Processed 09/11/2023 7259830975 GURSEWAK SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
368 GHANAUR PB-09-004-098-001/19
(SARALA KALAN) 		2609004000NRG24200920230277635 20/09/2023 MUKHITAR SINGH 2609004WL013086 MUKHITAR SINGH 00354 PUNB0066300 1818 1818 Processed 09/11/2023 7259831561 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
369 GHANAUR PB-09-004-098-001/94
(SARALA KALAN) 		2609004000NRG24200920230277647 20/09/2023 Guljar Singh 2609004WL013086 Guljar Singh 00354 PUNB0066300 1515 1515 Processed 09/11/2023 7259831562 GULJAR SINGH S/O PHOOLA SINGH PUNJAB NATIONAL BANK(508568)
370 GHANAUR PB-09-004-114-001/35
(ALANA) 		2609004000NRG24200920230277721 20/09/2023 Labh kaur 2609004WL013089 Labh kaur 00354 PUNB0066300 1818 1818 Processed 09/11/2023 7259831569 LABH KAUR W/O DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
371 GHANAUR PB-09-004-114-001/68
(ALANA) 		2609004000NRG24200920230277730 20/09/2023 ROSHNI 2609004WL013089 ROSHNI 00354 PUNB0066300 1515 1515 Processed 09/11/2023 7259831568 ROSANI W/O OM PARKASH PUNJAB NATIONAL BANK(508568)
SubTotal 25149 25149
372 GHANAUR PB-09-004-011-001/1
(BAHAWAL PUR) 		2609004000NRG24200920230277190 20/09/2023 SULAKHAN SINGH 2609004WL013066 SULAKHAN SINGH 00354 PUNB0353300 1515 1515 Processed 09/11/2023 7259831279 SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
373 GHANAUR PB-09-004-058-001/100
(LOCHHMA) 		2609004000NRG24200920230277343 20/09/2023 Nisha 2609004WL013075 Nisha 00354 PUNB0353300 1515 1515 Processed 09/11/2023 7259831302 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
374 GHANAUR PB-09-004-058-001/102
(LOCHHMA) 		2609004000NRG24200920230277344 20/09/2023 Rajpreet Kaur 2609004WL013075 Rajpreet Kaur 00354 PUNB0353300 1515 1515 Processed 09/11/2023 7259831331 RAJPREET KAUR PUNJAB NATIONAL BANK(508568)
375 GHANAUR PB-09-004-058-001/144
(LOCHHMA) 		2609004000NRG24200920230277348 20/09/2023 Gurpreet Kaur 2609004WL013075 Gurpreet Kaur 00354 PUNB0353300 1515 1515 Processed 09/11/2023 7259831283 GURPREET KAUR D/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
376 GHANAUR PB-09-004-058-001/155
(LOCHHMA) 		2609004000NRG24200920230277349 20/09/2023 Taro Devi 2609004WL013075 Taro Devi 00354 PUNB0353300 1212 1212 Processed 09/11/2023 7259831249 TARO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
377 GHANAUR PB-09-004-058-001/18
(LOCHHMA) 		2609004000NRG24200920230277351 20/09/2023 Chhinder Kaur 2609004WL013075 Chhinder Kaur 00354 PUNB0353300 1515 1515 Processed 09/11/2023 7259831240 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
378 GHANAUR PB-09-004-058-001/23
(LOCHHMA) 		2609004000NRG24200920230277354 20/09/2023 Nirmal Singh 2609004WL013075 Nirmal Singh 00354 PUNB0353300 1515 1515 Processed 09/11/2023 7259831278 NIRMAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
379 GHANAUR PB-09-004-058-001/24
(LOCHHMA) 		2609004000NRG24200920230277355 20/09/2023 Salinder Singh 2609004WL013075 Salinder Singh 00354 PUNB0353300 1515 1515 Processed 09/11/2023 7259831277 SALINDER SINGH S O BACHANA RAM PUNJAB GRAMIN BANK(607138)
380 GHANAUR PB-09-004-058-001/28
(LOCHHMA) 		2609004000NRG24200920230277357 20/09/2023 Binder kaur 2609004WL013075 Binder kaur 00354 PUNB0353300 1515 1515 Processed 09/11/2023 7259831290 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
381 GHANAUR PB-09-004-058-001/29
(LOCHHMA) 		2609004000NRG24200920230277358 20/09/2023 Manpreet kaur 2609004WL013075 Manpreet kaur 00354 PUNB0353300 1515 1515 Processed 09/11/2023 7259831241 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
382 GHANAUR PB-09-004-058-001/35
(LOCHHMA) 		2609004000NRG24200920230277362 20/09/2023 Shiv kumar 2609004WL013075 Shiv kumar 00354 PUNB0353300 1515 1515 Processed 09/11/2023 7259831225 SHIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
383 GHANAUR PB-09-004-058-001/44
(LOCHHMA) 		2609004000NRG24200920230277367 20/09/2023 Urmila Devi 2609004WL013075 Urmila Devi 00354 PUNB0353300 1515 1515 Processed 09/11/2023 7259831297 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
384 GHANAUR PB-09-004-058-001/49
(LOCHHMA) 		2609004000NRG24200920230277368 20/09/2023 Palo 2609004WL013075 Palo 00354 PUNB0353300 1515 1515 Processed 09/11/2023 7259831125 PALO INDIA POST PAYMENTS BANK LIMITED(508528)
385 GHANAUR PB-09-004-058-001/52
(LOCHHMA) 		2609004000NRG24200920230277369 20/09/2023 Karamjit kaur 2609004WL013075 Karamjit kaur 00354 PUNB0353300 1515 1515 Processed 09/11/2023 7259831244 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
386 GHANAUR PB-09-004-058-001/55
(LOCHHMA) 		2609004000NRG24200920230277370 20/09/2023 Gurbachan Singh 2609004WL013075 Gurbachan Singh 00354 PUNB0353300 1212 1212 Processed 09/11/2023 7259831243 GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
387 GHANAUR PB-09-004-058-001/59
(LOCHHMA) 		2609004000NRG24200920230277372 20/09/2023 Bimla Devi 2609004WL013075 Bimla Devi 00354 PUNB0353300 909 909 Processed 09/11/2023 7259831110 BIMLA DEVI ICICI BANK LTD(508534)
388 GHANAUR PB-09-004-058-001/60
(LOCHHMA) 		2609004000NRG24200920230277373 20/09/2023 Parvinder singh 2609004WL013075 Parvinder singh 00354 PUNB0353300 909 909 Processed 09/11/2023 7259831227 PARVINDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
389 GHANAUR PB-09-004-058-001/74
(LOCHHMA) 		2609004000NRG24200920230277378 20/09/2023 Gurmeet Kaur 2609004WL013075 Gurmeet Kaur 00354 PUNB0353300 1515 1515 Processed 09/11/2023 7259831234 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
390 GHANAUR PB-09-004-058-001/79
(LOCHHMA) 		2609004000NRG24200920230277379 20/09/2023 Binder Kaur 2609004WL013075 Binder Kaur 00354 PUNB0353300 1515 1515 Processed 09/11/2023 7259831242 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
391 GHANAUR PB-09-004-058-001/9
(LOCHHMA) 		2609004000NRG24200920230277383 20/09/2023 Meeko 2609004WL013075 Meeko 00354 PUNB0353300 1515 1515 Rejected 09/11/2023 7259831303 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 GHANAUR PB-09-004-060-001/1
(LOHA KHERI) 		2609004000NRG24200920230277386 20/09/2023 Shindhi Singh 2609004WL013076 Shindhi Singh 00354 PUNB0353300 909 909 Processed 09/11/2023 7259831248 SHINDHI SINGH PUNJAB NATIONAL BANK(508568)
393 GHANAUR PB-09-004-060-001/11
(LOHA KHERI) 		2609004000NRG24200920230277387 20/09/2023 DARSHAN SINGH 2609004WL013076 DARSHAN SINGH 00354 PUNB0353300 1515 1515 Processed 09/11/2023 7259831127 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
394 GHANAUR PB-09-004-060-001/17
(LOHA KHERI) 		2609004000NRG24200920230277389 20/09/2023 Baljinder Kaur 2609004WL013076 Baljinder Kaur 00354 PUNB0353300 1515 1515 Processed 09/11/2023 7259831301 BALJINDER KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
395 GHANAUR PB-09-004-060-001/24
(LOHA KHERI) 		2609004000NRG24200920230277392 20/09/2023 GURDEEP SINGH 2609004WL013076 GURDEEP SINGH 00354 PUNB0353300 909 909 Processed 09/11/2023 7259831196 GURDIP SINGH ICICI BANK LTD(508534)
396 GHANAUR PB-09-004-060-001/34
(LOHA KHERI) 		2609004000NRG24200920230277397 20/09/2023 Jasvir Kaur 2609004WL013076 Jasvir Kaur 00354 PUNB0353300 1515 1515 Processed 09/11/2023 7259831246 JASVIR KAURW/OGURPREET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
397 GHANAUR PB-09-004-060-001/38
(LOHA KHERI) 		2609004000NRG24200920230277398 20/09/2023 Soman Kaur 2609004WL013076 Soman Kaur 00354 PUNB0353300 1515 1515 Processed 09/11/2023 7259831126 SOMAN KAUR W/O SH JAGIR SINGH PUNJAB NATIONAL BANK(508568)
398 GHANAUR PB-09-004-060-001/39
(LOHA KHERI) 		2609004000NRG24200920230277399 20/09/2023 Amrit Kaur 2609004WL013076 Amrit Kaur 00354 PUNB0353300 1515 1515 Processed 09/11/2023 7259831231 AMARTI DEVI ICICI BANK LTD(508534)
399 GHANAUR PB-09-004-060-001/45
(LOHA KHERI) 		2609004000NRG24200920230277404 20/09/2023 Sharoj 2609004WL013076 Sharoj 00354 PUNB0353300 1212 1212 Processed 09/11/2023 7259831230 SAROJ W/O RAMLAL PUNJAB NATIONAL BANK(508568)
400 GHANAUR PB-09-004-060-001/52
(LOHA KHERI) 		2609004000NRG24200920230277407 20/09/2023 Gurmit Kaur 2609004WL013076 Gurmit Kaur 00354 PUNB0353300 1515 1515 Processed 09/11/2023 7259831224 GURMIT KAUR W/OAMRIK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
401 GHANAUR PB-09-004-060-001/64
(LOHA KHERI) 		2609004000NRG24200920230277409 20/09/2023 Paramjit kaur 2609004WL013076 Paramjit kaur 00354 PUNB0353300 1515 1515 Processed 09/11/2023 7259831195 PARAMJIT KAUR W/O SH RANJIT SINGH PUNJAB NATIONAL BANK(508568)
402 GHANAUR PB-09-004-060-001/72
(LOHA KHERI) 		2609004000NRG24200920230277413 20/09/2023 Maya Devi 2609004WL013076 Maya Devi 00354 PUNB0353300 1515 1515 Processed 09/11/2023 7259831123 MAYA DEVI WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
403 GHANAUR PB-09-004-060-001/77
(LOHA KHERI) 		2609004000NRG24200920230277415 20/09/2023 Kulvir Kaur 2609004WL013076 Kulvir Kaur 00354 PUNB0353300 1515 1515 Processed 09/11/2023 7259831118 KULVIR KAURW/OGURSEWK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
404 GHANAUR PB-09-004-060-001/89
(LOHA KHERI) 		2609004000NRG24200920230277418 20/09/2023 Lalita Rani 2609004WL013076 Lalita Rani 00354 PUNB0353300 1212 1212 Processed 09/11/2023 7259831299 LALITARANI W/OHARPREET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
405 GHANAUR PB-09-004-066-001/100
(MANDOLI) 		2609004000NRG24200920230277419 20/09/2023 Gurmail kaur 2609004WL013077 Gurmail kaur 00354 PUNB0353300 1515 1515 Processed 09/11/2023 7259831288 GURMAIL KAUR ICICI BANK LTD(508534)
406 GHANAUR PB-09-004-066-001/101
(MANDOLI) 		2609004000NRG24200920230277420 20/09/2023 Amarjit Kaur 2609004WL013077 Amarjit Kaur 00354 PUNB0353300 1515 1515 Processed 09/11/2023 7259831292 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
407 GHANAUR PB-09-004-066-001/107
(MANDOLI) 		2609004000NRG24200920230277421 20/09/2023 Rumal Kaur 2609004WL013077 Rumal Kaur 00354 PUNB0353300 1515 1515 Processed 09/11/2023 7259831115 RUMAL KAUR ICICI BANK LTD(508534)
408 GHANAUR PB-09-004-066-001/116
(MANDOLI) 		2609004000NRG24200920230277422 20/09/2023 Urmila rani 2609004WL013077 Urmila rani 00354 PUNB0353300 1515 1515 Processed 09/11/2023 7259831289 URMILA RANI HDFC BANK LTD(607152)
409 GHANAUR PB-09-004-066-001/125
(MANDOLI) 		2609004000NRG24200920230277423 20/09/2023 Charanjeet kaur 2609004WL013077 Charanjeet kaur 00354 PUNB0353300 1515 1515 Processed 09/11/2023 7259831293 CHARANJEET KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
410 GHANAUR PB-09-004-066-001/128
(MANDOLI) 		2609004000NRG24200920230277424 20/09/2023 Karamjeet kaur 2609004WL013077 Karamjeet kaur 00354 PUNB0353300 1515 1515 Processed 09/11/2023 7259831284 KARAMJEETKAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
411 GHANAUR PB-09-004-066-001/134
(MANDOLI) 		2609004000NRG24200920230277425 20/09/2023 Nasib kaur 2609004WL013077 Nasib kaur 00354 PUNB0353300 1212 1212 Processed 09/11/2023 7259831294 NASIB KAUR WO BAHDAR SINGH PUNJAB NATIONAL BANK(508568)
412 GHANAUR PB-09-004-066-001/138
(MANDOLI) 		2609004000NRG24200920230277426 20/09/2023 Bhajan Kaur 2609004WL013077 Bhajan Kaur 00354 PUNB0353300 1515 1515 Processed 09/11/2023 7259831295 BHAJAN KAUR WO KESHAR SINGH PUNJAB NATIONAL BANK(508568)
413 GHANAUR PB-09-004-066-001/18
(MANDOLI) 		2609004000NRG24200920230277427 20/09/2023 Amarjeet Singh 2609004WL013077 Amarjeet Singh 00354 PUNB0353300 1515 1515 Processed 09/11/2023 7259831285 AMARJEET SINGH SO BASAKHI RAM PUNJAB NATIONAL BANK(508568)
414 GHANAUR PB-09-004-066-001/208
(MANDOLI) 		2609004000NRG24200920230277428 20/09/2023 Kuldeep Kaur 2609004WL013077 Kuldeep Kaur 00354 PUNB0353300 1515 1515 Processed 09/11/2023 7259831124 KULDEEP KAUR W/0 HARJEET SINGH PUNJAB NATIONAL BANK(508568)
415 GHANAUR PB-09-004-066-001/210
(MANDOLI) 		2609004000NRG24200920230277429 20/09/2023 Akvinder kaur 2609004WL013077 Akvinder kaur 00354 PUNB0353300 1515 1515 Processed 09/11/2023 7259831245 AKVINDER KAUR W/O RAM KARAN PUNJAB NATIONAL BANK(508568)
416 GHANAUR PB-09-004-066-001/233
(MANDOLI) 		2609004000NRG24200920230277430 20/09/2023 Karamjit Kaur 2609004WL013077 Karamjit Kaur 00354 PUNB0353300 1515 1515 Processed 09/11/2023 7259831296 KARAMJIT KAUR ICICI BANK LTD(508534)
417 GHANAUR PB-09-004-066-001/259
(MANDOLI) 		2609004000NRG24200920230277431 20/09/2023 Nachhatar Kaur 2609004WL013077 Nachhatar Kaur 00354 PUNB0353300 1515 1515 Processed 09/11/2023 7259831117 NACHATTAR KAUR W/O BHOLA SINGH,DSS PUNJAB NATIONAL BANK(508568)
418 GHANAUR PB-09-004-066-001/273
(MANDOLI) 		2609004000NRG24200920230277434 20/09/2023 Harbhajan Singh 2609004WL013077 Harbhajan Singh 00354 PUNB0353300 1515 1515 Processed 09/11/2023 7259831282 HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
419 GHANAUR PB-09-004-066-001/35
(MANDOLI) 		2609004000NRG24200920230277435 20/09/2023 Santo 2609004WL013077 Santo 00354 PUNB0353300 1515 1515 Processed 10/11/2023 7259831291 MRS SANTO STATE BANK OF INDIA(508548)
420 GHANAUR PB-09-004-066-001/4
(MANDOLI) 		2609004000NRG24200920230277436 20/09/2023 Sinder Kaur 2609004WL013077 Sinder Kaur 00354 PUNB0353300 1515 1515 Processed 09/11/2023 7259831287 SINDER KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
421 GHANAUR PB-09-004-066-001/43
(MANDOLI) 		2609004000NRG24200920230277437 20/09/2023 Amar Nath 2609004WL013077 Amar Nath 00354 PUNB0353300 1515 1515 Processed 09/11/2023 7259831116 AMAR NATH SO JUNA RAM PUNJAB NATIONAL BANK(508568)
422 GHANAUR PB-09-004-066-001/54
(MANDOLI) 		2609004000NRG24200920230277438 20/09/2023 Roop singh 2609004WL013077 Roop singh 00354 PUNB0353300 1515 1515 Processed 09/11/2023 7259831286 ROOP CHAND ICICI BANK LTD(508534)
423 GHANAUR PB-09-004-066-001/81
(MANDOLI) 		2609004000NRG24200920230277439 20/09/2023 Nirmala Devi 2609004WL013077 Nirmala Devi 00354 PUNB0353300 1515 1515 Processed 09/11/2023 7259831280 NIRMALA DEVI ICICI BANK LTD(508534)
424 GHANAUR PB-09-004-066-001/89
(MANDOLI) 		2609004000NRG24200920230277440 20/09/2023 Sukhvinder kaur 2609004WL013077 Sukhvinder kaur 00354 PUNB0353300 1212 1212 Processed 09/11/2023 7259831229 SUKHWINDER KAUR ICICI BANK LTD(508534)
425 GHANAUR PB-09-004-097-001/137
(SANOLIAN) 		2609004000NRG24200920230277593 20/09/2023 Karnailo 2609004WL013085 Karnailo 00354 PUNB0353300 1212 1212 Processed 09/11/2023 7259831112 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
426 GHANAUR PB-09-004-097-001/140
(SANOLIAN) 		2609004000NRG24200920230277595 20/09/2023 Sandeep Kaur 2609004WL013085 Sandeep Kaur 00354 PUNB0353300 1212 1212 Processed 09/11/2023 7259831298 SANDEEP KAUR WO RAM KUMAR PUNJAB NATIONAL BANK(508568)
427 GHANAUR PB-09-004-097-001/148
(SANOLIAN) 		2609004000NRG24200920230277596 20/09/2023 Sawaranjeet Kaur 2609004WL013085 Sawaranjeet Kaur 00354 PUNB0353300 303 303 Processed 09/11/2023 7259831119 SAWARNJIT KAUR WO PURAN SINGH PUNJAB NATIONAL BANK(508568)
428 GHANAUR PB-09-004-097-001/153
(SANOLIAN) 		2609004000NRG24200920230277597 20/09/2023 Rajji 2609004WL013085 Rajji 00354 PUNB0353300 1212 1212 Processed 10/11/2023 7259831300 MRS RAJI DEVI STATE BANK OF INDIA(508548)
429 GHANAUR PB-09-004-097-001/159
(SANOLIAN) 		2609004000NRG24200920230277598 20/09/2023 Jaswinder Kaur 2609004WL013085 Jaswinder Kaur 00354 PUNB0353300 1212 1212 Processed 09/11/2023 7259831122 MAHINDERO W/O KISHAN KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
430 GHANAUR PB-09-004-097-001/17
(SANOLIAN) 		2609004000NRG24200920230277599 20/09/2023 NIRMLA 2609004WL013085 NIRMLA 00354 PUNB0353300 1212 1212 Processed 09/11/2023 7259831120 NIRMALA KAUR WO KASHMIRI SINGH PUNJAB NATIONAL BANK(508568)
431 GHANAUR PB-09-004-097-001/203
(SANOLIAN) 		2609004000NRG24200920230277600 20/09/2023 Mohini Rani 2609004WL013085 Mohini Rani 00354 PUNB0353300 1212 1212 Processed 09/11/2023 7259831247 MOHNI RANI W/O SUNIL DUTT PUNJAB NATIONAL BANK(508568)
432 GHANAUR PB-09-004-097-001/204
(SANOLIAN) 		2609004000NRG24200920230277601 20/09/2023 Harpreet Kaur 2609004WL013085 Harpreet Kaur 00354 PUNB0353300 1212 1212 Processed 09/11/2023 7259831558 HARPREET KAUR UCO BANK(607066)
433 GHANAUR PB-09-004-097-001/25
(SANOLIAN) 		2609004000NRG24200920230277604 20/09/2023 Nachhatro 2609004WL013085 Nachhatro 00354 PUNB0353300 606 606 Processed 09/11/2023 7259831114 NACHHATRO WO PONNU RAM PUNJAB NATIONAL BANK(508568)
434 GHANAUR PB-09-004-097-001/28
(SANOLIAN) 		2609004000NRG24200920230277606 20/09/2023 Balwinder Kaur 2609004WL013085 Balwinder Kaur 00354 PUNB0353300 1212 1212 Processed 09/11/2023 7259831236 BALWINDER KAUR W/0 KAMALJEET SINGH PUNJAB NATIONAL BANK(508568)
435 GHANAUR PB-09-004-097-001/29
(SANOLIAN) 		2609004000NRG24200920230277607 20/09/2023 Sukhdeep Kaur 2609004WL013085 Sukhdeep Kaur 00354 PUNB0353300 1212 1212 Processed 09/11/2023 7259831235 SUKHDEEP KAUR W/0 MANJT SINGH PUNJAB NATIONAL BANK(508568)
436 GHANAUR PB-09-004-097-001/34
(SANOLIAN) 		2609004000NRG24200920230277608 20/09/2023 PURAN SINGH 2609004WL013085 PURAN SINGH 00354 PUNB0353300 1212 1212 Processed 09/11/2023 7259831226 PURAN SINGH S/O SARDHA RAM PUNJAB NATIONAL BANK(508568)
437 GHANAUR PB-09-004-097-001/44
(SANOLIAN) 		2609004000NRG24200920230277610 20/09/2023 Paramjit Kaur 2609004WL013085 Paramjit Kaur 00354 PUNB0353300 1212 1212 Processed 10/11/2023 7259831228 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
438 GHANAUR PB-09-004-097-001/5
(SANOLIAN) 		2609004000NRG24200920230277611 20/09/2023 Maya Devi 2609004WL013085 Maya Devi 00354 PUNB0353300 1212 1212 Processed 09/11/2023 7259831113 MAYA DEVI WO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
439 GHANAUR PB-09-004-097-001/55
(SANOLIAN) 		2609004000NRG24200920230277612 20/09/2023 GULABO DEVI 2609004WL013085 GULABO DEVI 00354 PUNB0353300 1212 1212 Processed 09/11/2023 7259831233 GULABO DEVI W/0 DANDU RAM PUNJAB NATIONAL BANK(508568)
440 GHANAUR PB-09-004-097-001/62
(SANOLIAN) 		2609004000NRG24200920230277613 20/09/2023 Hansh Raj 2609004WL013085 Hansh Raj 00354 PUNB0353300 1212 1212 Processed 09/11/2023 7259831121 HAEM RAJ SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
441 GHANAUR PB-09-004-097-001/64
(SANOLIAN) 		2609004000NRG24200920230277614 20/09/2023 BALBIRO 2609004WL013085 BALBIRO 00354 PUNB0353300 1212 1212 Processed 09/11/2023 7259831232 BALVIR KAUR W/0 SHADI RAM PUNJAB NATIONAL BANK(508568)
442 GHANAUR PB-09-004-097-001/66
(SANOLIAN) 		2609004000NRG24200920230277615 20/09/2023 Ranjit Singh 2609004WL013085 Ranjit Singh 00354 PUNB0353300 1212 1212 Processed 09/11/2023 7259831111 RANJIT SINGH SO RACHANA RAM PUNJAB NATIONAL BANK(508568)
443 GHANAUR PB-09-004-097-001/67
(SANOLIAN) 		2609004000NRG24200920230277616 20/09/2023 GURJIT KAUR 2609004WL013085 GURJIT KAUR 00354 PUNB0353300 1212 1212 Processed 09/11/2023 7259831237 GURJIT KAUR W/0 BARKHA RAM PUNJAB NATIONAL BANK(508568)
444 GHANAUR PB-09-004-097-001/76
(SANOLIAN) 		2609004000NRG24200920230277617 20/09/2023 NIRMALA DEVI 2609004WL013085 NIRMALA DEVI 00354 PUNB0353300 909 909 Processed 09/11/2023 7259831281 NIRMLA DEVI W/O RAM ISHWAR DSSO PUNJAB NATIONAL BANK(508568)
445 GHANAUR PB-09-004-097-001/78
(SANOLIAN) 		2609004000NRG24200920230277618 20/09/2023 JASBIR KAUR 2609004WL013085 JASBIR KAUR 00354 PUNB0353300 606 606 Rejected 09/11/2023 7259831238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 GHANAUR PB-09-004-097-001/98
(SANOLIAN) 		2609004000NRG24200920230277622 20/09/2023 Basasar Ram 2609004WL013085 Basasar Ram 00354 PUNB0353300 1212 1212 Processed 09/11/2023 7259831239 BASESAR RAM ICICI BANK LTD(508534)
447 GHANAUR PB-09-004-114-001/28
(ALANA) 		2609004000NRG24200920230277719 20/09/2023 RAMJI DASS 2609004WL013089 RAMJI DASS 00354 PUNB0353300 1515 1515 Processed 09/11/2023 7259831194 RAMJI DASS SO TEJ RAM PUNJAB NATIONAL BANK(508568)
SubTotal 101808 101808
448 GHANAUR PB-09-004-003-001/131
(ALAMANDI PUR) 		2609004000NRG24200920230277103 20/09/2023 sarabjit kaur 2609004WL013062 sarabjit kaur 00354 PUNB0516510 1515 1515 Processed 09/11/2023 7259831419 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
449 GHANAUR PB-09-004-003-001/28
(ALAMANDI PUR) 		2609004000NRG24200920230277111 20/09/2023 SURAJ BHAN 2609004WL013062 SURAJ BHAN 00354 PUNB0516510 1515 1515 Processed 09/11/2023 7259831442 SURAJ BHAN SO DES RAJ PUNJAB NATIONAL BANK(508568)
450 GHANAUR PB-09-004-005-001/221
(BAGHORA) 		2609004000NRG24200920230277166 20/09/2023 Rani 2609004WL013064 Rani 00354 PUNB0516510 1515 1515 Processed 09/11/2023 7259831418 RANNI ICICI BANK LTD(508534)
451 GHANAUR PB-09-004-029-001/10
(HARI MAJRA) 		2609004000NRG24200920230277242 20/09/2023 HARMESH KUMAR 2609004WL013069 HARMESH KUMAR 00354 PUNB0516510 1818 1818 Processed 09/11/2023 7259831218 HARMESH CHAND SO KARTARA SINGH PUNJAB NATIONAL BANK(508568)
452 GHANAUR PB-09-004-029-001/246
(HARI MAJRA) 		2609004000NRG24200920230277260 20/09/2023 Sandeep Kumar 2609004WL013069 Sandeep Kumar 00354 PUNB0516510 1818 1818 Processed 09/11/2023 7259831544 SANDEEP KUMAR SO KARAM CHAND PUNJAB NATIONAL BANK(508568)
453 GHANAUR PB-09-004-093-001/65
(SALEMPUR JATTAN) 		2609004000NRG24200920230277550 20/09/2023 gurmail singh 2609004WL013082 gurmail singh 00354 PUNB0516510 1515 1515 Processed 09/11/2023 7259831222 GURMAIL SINGH SO SUKHDEV SINGH UCO BANK(607066)
454 GHANAUR PB-09-004-097-001/40
(SANOLIAN) 		2609004000NRG24200920230277609 20/09/2023 Parkash chand 2609004WL013085 Parkash chand 00354 PUNB0516510 909 909 Processed 10/11/2023 7259831182 PARKASH CHAND PUNJAB & SIND BANK(607087)
455 GHANAUR PB-09-004-097-001/99
(SANOLIAN) 		2609004000NRG24200920230277623 20/09/2023 Binder Kaur 2609004WL013085 Binder Kaur 00354 PUNB0516510 909 909 Processed 09/11/2023 7259831208 BINDER KAUR WO GURNAM CHAND PUNJAB NATIONAL BANK(508568)
456 GHANAUR PB-09-004-098-001/61
(SARALA KALAN) 		2609004000NRG24200920230277639 20/09/2023 Sunita Rani 2609004WL013086 Sunita Rani 00354 PUNB0516510 1818 1818 Processed 09/11/2023 7259831311 SUNITA RANI HDFC BANK LTD(607152)
457 GHANAUR PB-09-004-098-001/63
(SARALA KALAN) 		2609004000NRG24200920230277640 20/09/2023 Karnail Singh 2609004WL013086 Karnail Singh 00354 PUNB0516510 1212 1212 Processed 09/11/2023 7259831536 KARNAIL SINGH HDFC BANK LTD(607152)
458 GHANAUR PB-09-004-098-001/75
(SARALA KALAN) 		2609004000NRG24200920230277643 20/09/2023 Surinder Kaur 2609004WL013086 Surinder Kaur 00354 PUNB0516510 1515 1515 Rejected 09/11/2023 7259831321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 GHANAUR PB-09-004-114-001/104
(ALANA) 		2609004000NRG24200920230277692 20/09/2023 Charan Kaur 2609004WL013089 Charan Kaur 00354 PUNB0516510 1818 1818 Processed 09/11/2023 7259831183 CHARAN KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
460 GHANAUR PB-09-004-114-001/105
(ALANA) 		2609004000NRG24200920230277693 20/09/2023 Darshani Kumari 2609004WL013089 Darshani Kumari 00354 PUNB0516510 1818 1818 Processed 09/11/2023 7259831572 DARSHNI KUMRI WO SUKHWINDER KUMAR PUNJAB NATIONAL BANK(508568)
461 GHANAUR PB-09-004-114-001/111
(ALANA) 		2609004000NRG24200920230277694 20/09/2023 Balvir Kaur 2609004WL013089 Balvir Kaur 00354 PUNB0516510 1818 1818 Processed 09/11/2023 7259831184 BALBIR KAUR WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
462 GHANAUR PB-09-004-114-001/172
(ALANA) 		2609004000NRG24200920230277707 20/09/2023 Baljeet Kaur 2609004WL013089 Baljeet Kaur 00354 PUNB0516510 1818 1818 Processed 09/11/2023 7259831209 BALJEET KAUR WO LACHHMI CHAND PUNJAB NATIONAL BANK(508568)
463 GHANAUR PB-09-004-114-001/199
(ALANA) 		2609004000NRG24200920230277709 20/09/2023 Sonia Devi 2609004WL013089 Sonia Devi 00354 PUNB0516510 1818 1818 Processed 09/11/2023 7259831573 SONIA DEVI WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25149 25149
464 GHANAUR PB-09-004-088-001/36
(RASULPUR) 		2609004000NRG24200920230277541 20/09/2023 rittu rani 2609004WL013081 rittu rani 00354 PUNB0771000 1818 1818 Processed 09/11/2023 7259831329 RITTU RANI W/O SURINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1818 1818
465 GHANAUR PB-09-004-016-001/152
(CHAPPAR) 		2609004000NRG24200920230277205 20/09/2023 Jasvir Singh 2609004WL013067 Jasvir Singh 00415 SBIN0017016 1818 1818 Processed 09/11/2023 7259831107 JASVIR SINGH S/O KESHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1818 1818
466 GHANAUR PB-09-004-066-001/266
(MANDOLI) 		2609004000NRG24200920230277432 20/09/2023 Gurpreet Singh 2609004WL013077 Gurpreet Singh 00415 SBIN0050016 1515 1515 Processed 09/11/2023 7259831533 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
467 GHANAUR PB-09-004-097-001/27
(SANOLIAN) 		2609004000NRG24200920230277605 20/09/2023 KULWANT KAUR 2609004WL013085 KULWANT KAUR 00415 SBIN0050140 909 909 Processed 10/11/2023 7259831172 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
468 GHANAUR PB-09-004-077-001/10
(NARDU) 		2609004000NRG24200920230277441 20/09/2023 Manjit Kaur 2609004WL013078 Manjit Kaur 00415 SBIN0050370 1515 1515 Processed 10/11/2023 7259831138 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
469 GHANAUR PB-09-004-077-001/12
(NARDU) 		2609004000NRG24200920230277443 20/09/2023 Swaranjit Kaur 2609004WL013078 Swaranjit Kaur 00415 SBIN0050370 1818 1818 Processed 10/11/2023 7259831310 MRS SWARANJEET KAUR WO HARJIT SINGH STATE BANK OF INDIA(508548)
470 GHANAUR PB-09-004-077-001/13
(NARDU) 		2609004000NRG24200920230277444 20/09/2023 Paramjit Kaur 2609004WL013078 Paramjit Kaur 00415 SBIN0050370 1515 1515 Processed 09/11/2023 7259831139 Ms. PARAM JIT KAUR W/O BALJIT SINGH CENTRAL BANK OF INDIA(607115)
471 GHANAUR PB-09-004-077-001/16
(NARDU) 		2609004000NRG24200920230277448 20/09/2023 DHARAM SINGH 2609004WL013078 DHARAM SINGH 00415 SBIN0050370 1818 1818 Processed 10/11/2023 7259831213 MR DHARAM SINGH STATE BANK OF INDIA(508548)
472 GHANAUR PB-09-004-077-001/185
(NARDU) 		2609004000NRG24200920230277453 20/09/2023 Preeti 2609004WL013078 Preeti 00415 SBIN0050370 1818 1818 Processed 10/11/2023 7259831324 MRS PREETI STATE BANK OF INDIA(508548)
473 GHANAUR PB-09-004-077-001/194
(NARDU) 		2609004000NRG24200920230277454 20/09/2023 Akvinder Kaur 2609004WL013078 Akvinder Kaur 00415 SBIN0050370 1818 1818 Processed 10/11/2023 7259831468 MRS AKVINDER KAUR STATE BANK OF INDIA(508548)
474 GHANAUR PB-09-004-077-001/218
(NARDU) 		2609004000NRG24200920230277459 20/09/2023 Shoma 2609004WL013078 Shoma 00415 SBIN0050370 1515 1515 Processed 10/11/2023 7259831336 MRS SHOMA STATE BANK OF INDIA(508548)
475 GHANAUR PB-09-004-077-001/225
(NARDU) 		2609004000NRG24200920230277460 20/09/2023 Nirmal Kaur 2609004WL013078 Nirmal Kaur 00415 SBIN0050370 1515 1515 Processed 10/11/2023 7259831370 MRS NIRMAL KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
476 GHANAUR PB-09-004-077-001/248
(NARDU) 		2609004000NRG24200920230277463 20/09/2023 Rani 2609004WL013078 Rani 00415 SBIN0050370 1818 1818 Processed 10/11/2023 7259831338 MRS RANI WO RAJU STATE BANK OF INDIA(508548)
477 GHANAUR PB-09-004-077-001/268
(NARDU) 		2609004000NRG24200920230277467 20/09/2023 Karamjeet Kaur 2609004WL013078 Karamjeet Kaur 00415 SBIN0050370 1515 1515 Processed 10/11/2023 7259831337 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
478 GHANAUR PB-09-004-077-001/3
(NARDU) 		2609004000NRG24200920230277469 20/09/2023 Sandeep Kaur 2609004WL013078 Sandeep Kaur 00415 SBIN0050370 1212 1212 Processed 09/11/2023 7259831142 SANDEEP KAUR W/OL AKHVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
479 GHANAUR PB-09-004-077-001/30
(NARDU) 		2609004000NRG24200920230277470 20/09/2023 NAIB SINGH 2609004WL013078 NAIB SINGH 00415 SBIN0050370 1818 1818 Processed 09/11/2023 7259831534 Mr. NAIB SINGH S/O GURMUKH SINGH CENTRAL BANK OF INDIA(607115)
480 GHANAUR PB-09-004-077-001/43
(NARDU) 		2609004000NRG24200920230277472 20/09/2023 Mukhtiar Singh 2609004WL013078 Mukhtiar Singh 00415 SBIN0050370 1818 1818 Processed 10/11/2023 7259831523 MR MUKHTIAR SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
481 GHANAUR PB-09-004-077-001/6
(NARDU) 		2609004000NRG24200920230277474 20/09/2023 Kulwinder Kaur 2609004WL013078 Kulwinder Kaur 00415 SBIN0050370 1818 1818 Processed 09/11/2023 7259831144 KULWINDER KAUR KOTAK MAHINDRA BANK LTD(607420)
482 GHANAUR PB-09-004-077-001/70
(NARDU) 		2609004000NRG24200920230277475 20/09/2023 Salochna 2609004WL013078 Salochna 00415 SBIN0050370 1818 1818 Processed 09/11/2023 7259831145 Mrs. SALOCHNA SALOCHNA CENTRAL BANK OF INDIA(607115)
483 GHANAUR PB-09-004-077-001/9
(NARDU) 		2609004000NRG24200920230277479 20/09/2023 Sonia 2609004WL013078 Sonia 00415 SBIN0050370 1818 1818 Processed 10/11/2023 7259831335 MRS SONIA WO RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 26967 26967
484 GHANAUR PB-09-004-022-001/105
(GADA PUR) 		2609004000NRG24200920230277223 20/09/2023 Jaswinder kaur 2609004WL013068 Jaswinder kaur 00415 SBIN0050377 909 909 Processed 10/11/2023 7259831345 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
485 GHANAUR PB-09-004-051-001/24
(KHALASPUR) 		2609004000NRG24200920230277320 20/09/2023 Malkit Kaur 2609004WL013074 Malkit Kaur 00415 SBIN0050377 1515 1515 Processed 10/11/2023 7259831433 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
486 GHANAUR PB-09-004-051-001/25
(KHALASPUR) 		2609004000NRG24200920230277321 20/09/2023 Swaran Kaur 2609004WL013074 Swaran Kaur 00415 SBIN0050377 1515 1515 Processed 10/11/2023 7259831432 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
487 GHANAUR PB-09-004-051-001/27
(KHALASPUR) 		2609004000NRG24200920230277322 20/09/2023 Karamjit Kaur 2609004WL013074 Karamjit Kaur 00415 SBIN0050377 1515 1515 Processed 10/11/2023 7259831374 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
488 GHANAUR PB-09-004-051-001/38
(KHALASPUR) 		2609004000NRG24200920230277330 20/09/2023 Kamla Devi 2609004WL013074 Kamla Devi 00415 SBIN0050377 1212 1212 Processed 10/11/2023 7259831580 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
489 GHANAUR PB-09-004-051-001/42
(KHALASPUR) 		2609004000NRG24200920230277333 20/09/2023 Roshni Devi 2609004WL013074 Roshni Devi 00415 SBIN0050377 1515 1515 Processed 09/11/2023 7259831373 ROSHNI DEVI ICICI BANK LTD(508534)
490 GHANAUR PB-09-004-051-001/44
(KHALASPUR) 		2609004000NRG24200920230277335 20/09/2023 Jashpal Kaur 2609004WL013074 Jashpal Kaur 00415 SBIN0050377 1515 1515 Processed 09/11/2023 7259831375 JASPAL KAUR ICICI BANK LTD(508534)
491 GHANAUR PB-09-004-051-001/46
(KHALASPUR) 		2609004000NRG24200920230277336 20/09/2023 Kuldeep Kaur 2609004WL013074 Kuldeep Kaur 00415 SBIN0050377 1515 1515 Processed 09/11/2023 7259831579 KULDEEP KAUR HDFC BANK LTD(607152)
492 GHANAUR PB-09-004-051-001/62
(KHALASPUR) 		2609004000NRG24200920230277339 20/09/2023 Sarbjit Kaur 2609004WL013074 Sarbjit Kaur 00415 SBIN0050377 1515 1515 Processed 10/11/2023 7259831537 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
493 GHANAUR PB-09-004-082-001/1
(PIPAL MANGOLI) 		2609004000NRG24200920230277501 20/09/2023 SARBJIT KAUR 2609004WL013080 SARBJIT KAUR 00415 SBIN0050377 1515 1515 Processed 10/11/2023 7259831149 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
494 GHANAUR PB-09-004-082-001/108
(PIPAL MANGOLI) 		2609004000NRG24200920230277502 20/09/2023 Sukhwinde Kaur 2609004WL013080 Sukhwinde Kaur 00415 SBIN0050377 1515 1515 Processed 10/11/2023 7259831328 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
495 GHANAUR PB-09-004-082-001/112
(PIPAL MANGOLI) 		2609004000NRG24200920230277503 20/09/2023 Nachatter Kaur 2609004WL013080 Nachatter Kaur 00415 SBIN0050377 1515 1515 Processed 09/11/2023 7259831472 NACHTER KAUR ICICI BANK LTD(508534)
496 GHANAUR PB-09-004-082-001/113
(PIPAL MANGOLI) 		2609004000NRG24200920230277504 20/09/2023 Harbans Kaur 2609004WL013080 Harbans Kaur 00415 SBIN0050377 1212 1212 Processed 09/11/2023 7259831471 HARBANS KAUR ICICI BANK LTD(508534)
497 GHANAUR PB-09-004-082-001/12
(PIPAL MANGOLI) 		2609004000NRG24200920230277505 20/09/2023 Karamjit kaur 2609004WL013080 Karamjit kaur 00415 SBIN0050377 909 909 Processed 10/11/2023 7259831150 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
498 GHANAUR PB-09-004-082-001/122
(PIPAL MANGOLI) 		2609004000NRG24200920230277506 20/09/2023 Jasbir Kaur 2609004WL013080 Jasbir Kaur 00415 SBIN0050377 1515 1515 Processed 10/11/2023 7259831426 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
499 GHANAUR PB-09-004-082-001/123
(PIPAL MANGOLI) 		2609004000NRG24200920230277507 20/09/2023 Jaswinder Kaur 2609004WL013080 Jaswinder Kaur 00415 SBIN0050377 1212 1212 Processed 10/11/2023 7259831353 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
500 GHANAUR PB-09-004-082-001/13
(PIPAL MANGOLI) 		2609004000NRG24200920230277509 20/09/2023 Nirmala Devi 2609004WL013080 Nirmala Devi 00415 SBIN0050377 1515 1515 Processed 10/11/2023 7259831151 MRS NIRMAL DEVI STATE BANK OF INDIA(508548)
501 GHANAUR PB-09-004-082-001/22
(PIPAL MANGOLI) 		2609004000NRG24200920230277511 20/09/2023 Surinder Kaur 2609004WL013080 Surinder Kaur 00415 SBIN0050377 1515 1515 Processed 10/11/2023 7259831217 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
502 GHANAUR PB-09-004-082-001/25
(PIPAL MANGOLI) 		2609004000NRG24200920230277512 20/09/2023 SURINDER KAUR 2609004WL013080 SURINDER KAUR 00415 SBIN0050377 606 606 Processed 09/11/2023 7259831152 SURINDER KAUR ICICI BANK LTD(508534)
503 GHANAUR PB-09-004-082-001/39
(PIPAL MANGOLI) 		2609004000NRG24200920230277514 20/09/2023 GAIN KAUR 2609004WL013080 GAIN KAUR 00415 SBIN0050377 1515 1515 Processed 09/11/2023 7259831153 GYAN KAUR ICICI BANK LTD(508534)
504 GHANAUR PB-09-004-082-001/41
(PIPAL MANGOLI) 		2609004000NRG24200920230277515 20/09/2023 balvinder kaur 2609004WL013080 balvinder kaur 00415 SBIN0050377 1515 1515 Processed 10/11/2023 7259831154 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
505 GHANAUR PB-09-004-082-001/5
(PIPAL MANGOLI) 		2609004000NRG24200920230277516 20/09/2023 NIRMAL KAUR 2609004WL013080 NIRMAL KAUR 00415 SBIN0050377 1515 1515 Processed 10/11/2023 7259831155 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
506 GHANAUR PB-09-004-082-001/52
(PIPAL MANGOLI) 		2609004000NRG24200920230277517 20/09/2023 Balwinder Kaur 2609004WL013080 Balwinder Kaur 00415 SBIN0050377 1515 1515 Processed 10/11/2023 7259831275 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
507 GHANAUR PB-09-004-082-001/57
(PIPAL MANGOLI) 		2609004000NRG24200920230277518 20/09/2023 Kulwinder Kaur 2609004WL013080 Kulwinder Kaur 00415 SBIN0050377 1515 1515 Processed 10/11/2023 7259831156 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
508 GHANAUR PB-09-004-082-001/58
(PIPAL MANGOLI) 		2609004000NRG24200920230277519 20/09/2023 Bachan Kaur 2609004WL013080 Bachan Kaur 00415 SBIN0050377 1515 1515 Processed 09/11/2023 7259831157 BACHNI ICICI BANK LTD(508534)
509 GHANAUR PB-09-004-082-001/64
(PIPAL MANGOLI) 		2609004000NRG24200920230277520 20/09/2023 Paramjit Kaur 2609004WL013080 Paramjit Kaur 00415 SBIN0050377 1515 1515 Processed 10/11/2023 7259831314 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
510 GHANAUR PB-09-004-082-001/65
(PIPAL MANGOLI) 		2609004000NRG24200920230277521 20/09/2023 Sandeep Kaur 2609004WL013080 Sandeep Kaur 00415 SBIN0050377 1515 1515 Processed 10/11/2023 7259831158 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
511 GHANAUR PB-09-004-082-001/70
(PIPAL MANGOLI) 		2609004000NRG24200920230277523 20/09/2023 Jarnail Kaur 2609004WL013080 Jarnail Kaur 00415 SBIN0050377 1212 1212 Processed 09/11/2023 7259831159 JARNAIL KAUR ICICI BANK LTD(508534)
512 GHANAUR PB-09-004-082-001/78
(PIPAL MANGOLI) 		2609004000NRG24200920230277524 20/09/2023 Raj Kaur 2609004WL013080 Raj Kaur 00415 SBIN0050377 1515 1515 Processed 10/11/2023 7259831326 MRS RAJ KAUR STATE BANK OF INDIA(508548)
513 GHANAUR PB-09-004-082-001/79
(PIPAL MANGOLI) 		2609004000NRG24200920230277525 20/09/2023 Jasbir Kaur 2609004WL013080 Jasbir Kaur 00415 SBIN0050377 909 909 Processed 09/11/2023 7259831216 JASBIR KAUR HDFC BANK LTD(607152)
514 GHANAUR PB-09-004-082-001/90
(PIPAL MANGOLI) 		2609004000NRG24200920230277526 20/09/2023 Meeto 2609004WL013080 Meeto 00415 SBIN0050377 1515 1515 Processed 10/11/2023 7259831260 MRS MEETO STATE BANK OF INDIA(508548)
515 GHANAUR PB-09-004-082-001/91
(PIPAL MANGOLI) 		2609004000NRG24200920230277527 20/09/2023 Satwinder Kaur 2609004WL013080 Satwinder Kaur 00415 SBIN0050377 1212 1212 Processed 10/11/2023 7259831423 MRS SATVINDER KAUR STATE BANK OF INDIA(508548)
516 GHANAUR PB-09-004-082-001/98
(PIPAL MANGOLI) 		2609004000NRG24200920230277528 20/09/2023 Mandeep Kaur 2609004WL013080 Mandeep Kaur 00415 SBIN0050377 1515 1515 Processed 10/11/2023 7259831325 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
517 GHANAUR PB-09-004-095-001/11
(SANDHARSHI) 		2609004000NRG24200920230277552 20/09/2023 AMARJIT SINGH 2609004WL013083 AMARJIT SINGH 00415 SBIN0050377 1515 1515 Processed 10/11/2023 7259831160 SHRI AMARJEET SINGH STATE BANK OF INDIA(508548)
518 GHANAUR PB-09-004-095-001/134
(SANDHARSHI) 		2609004000NRG24200920230277553 20/09/2023 Harpreet Kaur 2609004WL013083 Harpreet Kaur 00415 SBIN0050377 1515 1515 Processed 10/11/2023 7259831268 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
519 GHANAUR PB-09-004-095-001/142
(SANDHARSHI) 		2609004000NRG24200920230277554 20/09/2023 Rekha Rani 2609004WL013083 Rekha Rani 00415 SBIN0050377 1515 1515 Processed 10/11/2023 7259831436 MRS REKHA RANI STATE BANK OF INDIA(508548)
520 GHANAUR PB-09-004-095-001/150
(SANDHARSHI) 		2609004000NRG24200920230277555 20/09/2023 Ajmer Kaur 2609004WL013083 Ajmer Kaur 00415 SBIN0050377 1515 1515 Processed 10/11/2023 7259831271 MRS AJMER KAUR STATE BANK OF INDIA(508548)
521 GHANAUR PB-09-004-095-001/151
(SANDHARSHI) 		2609004000NRG24200920230277649 20/09/2023 Palwinder Kaur 2609004WL013087 Palwinder Kaur 00415 SBIN0050377 1212 1212 Processed 10/11/2023 7259831429 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
522 GHANAUR PB-09-004-095-001/153
(SANDHARSHI) 		2609004000NRG24200920230277650 20/09/2023 Kuldeep Kaur 2609004WL013087 Kuldeep Kaur 00415 SBIN0050377 1818 1818 Processed 10/11/2023 7259831272 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
523 GHANAUR PB-09-004-095-001/170
(SANDHARSHI) 		2609004000NRG24200920230277556 20/09/2023 Swaranjieet Kaur 2609004WL013083 Swaranjieet Kaur 00415 SBIN0050377 606 606 Processed 10/11/2023 7259831316 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
524 GHANAUR PB-09-004-095-001/171
(SANDHARSHI) 		2609004000NRG24200920230277557 20/09/2023 Ajmer Kaur 2609004WL013083 Ajmer Kaur 00415 SBIN0050377 1515 1515 Processed 09/11/2023 7259831320 AJMER KAUR HDFC BANK LTD(607152)
525 GHANAUR PB-09-004-095-001/2
(SANDHARSHI) 		2609004000NRG24200920230277558 20/09/2023 Balwinder Kaur 2609004WL013083 Balwinder Kaur 00415 SBIN0050377 1515 1515 Processed 10/11/2023 7259831317 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
526 GHANAUR PB-09-004-095-001/200
(SANDHARSHI) 		2609004000NRG24200920230277559 20/09/2023 Manjit Kaur 2609004WL013083 Manjit Kaur 00415 SBIN0050377 1212 1212 Processed 10/11/2023 7259831106 MR MANJIT KAUR STATE BANK OF INDIA(508548)
527 GHANAUR PB-09-004-095-001/22
(SANDHARSHI) 		2609004000NRG24200920230277560 20/09/2023 Surinder Kaur 2609004WL013083 Surinder Kaur 00415 SBIN0050377 1515 1515 Processed 10/11/2023 7259831339 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
528 GHANAUR PB-09-004-095-001/25
(SANDHARSHI) 		2609004000NRG24200920230277561 20/09/2023 SATPAL SINGH 2609004WL013083 SATPAL SINGH 00415 SBIN0050377 606 606 Processed 10/11/2023 7259831428 SHRI SATPAL SINGH STATE BANK OF INDIA(508548)
529 GHANAUR PB-09-004-095-001/29
(SANDHARSHI) 		2609004000NRG24200920230277652 20/09/2023 Nirmal Kaur 2609004WL013087 Nirmal Kaur 00415 SBIN0050377 1818 1818 Processed 10/11/2023 7259831535 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
530 GHANAUR PB-09-004-095-001/45
(SANDHARSHI) 		2609004000NRG24200920230277653 20/09/2023 Parmjit kaur 2609004WL013087 Parmjit kaur 00415 SBIN0050377 1818 1818 Processed 10/11/2023 7259831220 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
531 GHANAUR PB-09-004-095-001/5
(SANDHARSHI) 		2609004000NRG24200920230277654 20/09/2023 Surinder Kaur 2609004WL013087 Surinder Kaur 00415 SBIN0050377 1818 1818 Processed 09/11/2023 7259831315 Surinder Kaur FINO PAYMENTS BANK LTD(608001)
532 GHANAUR PB-09-004-095-001/53
(SANDHARSHI) 		2609004000NRG24200920230277563 20/09/2023 Surinder Kaur 2609004WL013083 Surinder Kaur 00415 SBIN0050377 1515 1515 Processed 10/11/2023 7259831161 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
533 GHANAUR PB-09-004-095-001/96
(SANDHARSHI) 		2609004000NRG24200920230277564 20/09/2023 Surinder Kaur 2609004WL013083 Surinder Kaur 00415 SBIN0050377 1212 1212 Processed 09/11/2023 7259831162 SURINDER KAUR WO HA BANK OF BARODA(606985)
534 GHANAUR PB-09-004-096-001/1
(SANJAR PUR) 		2609004000NRG24200920230277565 20/09/2023 Jarnail Singh 2609004WL013084 Jarnail Singh 00415 SBIN0050377 1515 1515 Processed 10/11/2023 7259831420 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
535 GHANAUR PB-09-004-096-001/105
(SANJAR PUR) 		2609004000NRG24200920230277566 20/09/2023 Kamaljit Kaur 2609004WL013084 Kamaljit Kaur 00415 SBIN0050377 1818 1818 Processed 10/11/2023 7259831528 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
536 GHANAUR PB-09-004-096-001/17
(SANJAR PUR) 		2609004000NRG24200920230277568 20/09/2023 MANJIT KAUR 2609004WL013084 MANJIT KAUR 00415 SBIN0050377 1515 1515 Rejected 09/11/2023 7259831163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 GHANAUR PB-09-004-096-001/20
(SANJAR PUR) 		2609004000NRG24200920230277569 20/09/2023 BABLI 2609004WL013084 BABLI 00415 SBIN0050377 1212 1212 Processed 10/11/2023 7259831164 MRS BABLI STATE BANK OF INDIA(508548)
538 GHANAUR PB-09-004-096-001/21
(SANJAR PUR) 		2609004000NRG24200920230277570 20/09/2023 KAMLA 2609004WL013084 KAMLA 00415 SBIN0050377 1818 1818 Processed 10/11/2023 7259831165 MRS KAMLA WO NARANJAN SINGH STATE BANK OF INDIA(508548)
539 GHANAUR PB-09-004-096-001/22
(SANJAR PUR) 		2609004000NRG24200920230277571 20/09/2023 GURMIT KAUR 2609004WL013084 GURMIT KAUR 00415 SBIN0050377 1818 1818 Processed 10/11/2023 7259831477 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
540 GHANAUR PB-09-004-096-001/63
(SANJAR PUR) 		2609004000NRG24200920230277579 20/09/2023 Jaswinder Kaur 2609004WL013084 Jaswinder Kaur 00415 SBIN0050377 1515 1515 Processed 10/11/2023 7259831476 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
541 GHANAUR PB-09-004-096-001/68
(SANJAR PUR) 		2609004000NRG24200920230277581 20/09/2023 Babli 2609004WL013084 Babli 00415 SBIN0050377 1515 1515 Processed 09/11/2023 7259831263 BABLI INDIA POST PAYMENTS BANK LIMITED(508528)
542 GHANAUR PB-09-004-096-001/72
(SANJAR PUR) 		2609004000NRG24200920230277583 20/09/2023 Karnail Kaur 2609004WL013084 Karnail Kaur 00415 SBIN0050377 1818 1818 Processed 10/11/2023 7259831307 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
543 GHANAUR PB-09-004-096-001/9
(SANJAR PUR) 		2609004000NRG24200920230277586 20/09/2023 KARMO 2609004WL013084 KARMO 00415 SBIN0050377 1515 1515 Processed 10/11/2023 7259831170 MRS KARMO STATE BANK OF INDIA(508548)
SubTotal 86052 86052
544 GHANAUR PB-09-004-077-001/251
(NARDU) 		2609004000NRG24200920230277464 20/09/2023 SUMAN DEVI 2609004WL013078 SUMAN DEVI 00415 SBIN0050446 909 909 Processed 09/11/2023 7259831342 SUMANDEVI W/OHARWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 909 909
545 GHANAUR PB-09-004-003-001/118
(ALAMANDI PUR) 		2609004000NRG24200920230277101 20/09/2023 Kamaljeet Kaur 2609004WL013062 Kamaljeet Kaur 00415 SBIN0050867 1212 1212 Processed 10/11/2023 7259831490 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
546 GHANAUR PB-09-004-003-001/66
(ALAMANDI PUR) 		2609004000NRG24200920230277119 20/09/2023 Sukhwinder Singh 2609004WL013062 Sukhwinder Singh 00415 SBIN0050867 1515 1515 Processed 10/11/2023 7259831421 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
547 GHANAUR PB-09-004-003-001/80
(ALAMANDI PUR) 		2609004000NRG24200920230277123 20/09/2023 meena rani 2609004WL013062 meena rani 00415 SBIN0050867 1515 1515 Processed 09/11/2023 7259831356 MEENA RANI WO HUSSAN DEEN PUNJAB NATIONAL BANK(508568)
548 GHANAUR PB-09-004-005-001/103
(BAGHORA) 		2609004000NRG24200920230277147 20/09/2023 GURMEL KAUR 2609004WL013064 GURMEL KAUR 00415 SBIN0050867 1818 1818 Processed 09/11/2023 7259831344 GURMAIL KAUR ICICI BANK LTD(508534)
549 GHANAUR PB-09-004-005-001/154
(BAGHORA) 		2609004000NRG24200920230277155 20/09/2023 Lakhvinder Singh 2609004WL013064 Lakhvinder Singh 00415 SBIN0050867 1515 1515 Processed 10/11/2023 7259831574 MR LAKHVINDER SINGH STATE BANK OF INDIA(508548)
550 GHANAUR PB-09-004-011-001/2
(BAHAWAL PUR) 		2609004000NRG24200920230277192 20/09/2023 JASVEER SINGH 2609004WL013066 JASVEER SINGH 00415 SBIN0050867 1212 1212 Processed 10/11/2023 7259831581 JASBIR KAUR STATE BANK OF INDIA(508548)
551 GHANAUR PB-09-004-029-001/180
(HARI MAJRA) 		2609004000NRG24200920230277247 20/09/2023 Sona 2609004WL013069 Sona 00415 SBIN0050867 1515 1515 Processed 10/11/2023 7259831346 MRS SONA SONA STATE BANK OF INDIA(508548)
552 GHANAUR PB-09-004-029-001/7
(HARI MAJRA) 		2609004000NRG24200920230277264 20/09/2023 JASPAL SINGH 2609004WL013069 JASPAL SINGH 00415 SBIN0050867 1515 1515 Processed 09/11/2023 7259831068 JASPAL SINGH HDFC BANK LTD(607152)
553 GHANAUR PB-09-004-039-001/3
(JHARWA) 		2609004000NRG24200920230277276 20/09/2023 Nisha Rani 2609004WL013070 Nisha Rani 00415 SBIN0050867 1212 1212 Processed 10/11/2023 7259831427 MISS NISHA RANI STATE BANK OF INDIA(508548)
554 GHANAUR PB-09-004-088-001/32
(RASULPUR) 		2609004000NRG24200920230277539 20/09/2023 Anokh Singh 2609004WL013081 Anokh Singh 00415 SBIN0050867 1818 1818 Processed 10/11/2023 7259831482 MR ANOKH SINGH STATE BANK OF INDIA(508548)
555 GHANAUR PB-09-004-093-001/109
(SALEMPUR JATTAN) 		2609004000NRG24200920230277546 20/09/2023 balwant singh 2609004WL013082 balwant singh 00415 SBIN0050867 1818 1818 Processed 10/11/2023 7259831415 MR BALWANT SINGH STATE BANK OF INDIA(508548)
556 GHANAUR PB-09-004-093-001/11
(SALEMPUR JATTAN) 		2609004000NRG24200920230277547 20/09/2023 SHINGARA SINGH 2609004WL013082 SHINGARA SINGH 00415 SBIN0050867 1515 1515 Processed 09/11/2023 7259831201 SHINGARA SINGH SO SHAMSHER SINGH UCO BANK(607066)
557 GHANAUR PB-09-004-093-001/44
(SALEMPUR JATTAN) 		2609004000NRG24200920230277549 20/09/2023 bhupinder singh 2609004WL013082 bhupinder singh 00415 SBIN0050867 1818 1818 Processed 09/11/2023 7259831223 BHUPINDER SINGH UCO BANK(607066)
558 GHANAUR PB-09-004-097-001/102
(SANOLIAN) 		2609004000NRG24200920230277588 20/09/2023 Mohan Lal 2609004WL013085 Mohan Lal 00415 SBIN0050867 909 909 Processed 09/11/2023 7259831171 NEELAM HDFC BANK LTD(607152)
559 GHANAUR PB-09-004-097-001/11
(SANOLIAN) 		2609004000NRG24200920230277589 20/09/2023 Jaswinder Kaur 2609004WL013085 Jaswinder Kaur 00415 SBIN0050867 1212 1212 Processed 10/11/2023 7259831207 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
560 GHANAUR PB-09-004-097-001/124
(SANOLIAN) 		2609004000NRG24200920230277591 20/09/2023 Salochna 2609004WL013085 Salochna 00415 SBIN0050867 1212 1212 Processed 10/11/2023 7259831276 MRS SALOCHNA STATE BANK OF INDIA(508548)
561 GHANAUR PB-09-004-097-001/90
(SANOLIAN) 		2609004000NRG24200920230277621 20/09/2023 Satish Kumar 2609004WL013085 Satish Kumar 00415 SBIN0050867 909 909 Processed 09/11/2023 7259831173 SATISH KUMAR S/O JAI PARKASH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
562 GHANAUR PB-09-004-098-001/107
(SARALA KALAN) 		2609004000NRG24200920230277624 20/09/2023 Ravinder Kaur 2609004WL013086 Ravinder Kaur 00415 SBIN0050867 1515 1515 Processed 10/11/2023 7259831267 MRS RAVINDER KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
563 GHANAUR PB-09-004-098-001/136
(SARALA KALAN) 		2609004000NRG24200920230277627 20/09/2023 Sunita 2609004WL013086 Sunita 00415 SBIN0050867 1515 1515 Processed 10/11/2023 7259831105 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
564 GHANAUR PB-09-004-098-001/147
(SARALA KALAN) 		2609004000NRG24200920230277631 20/09/2023 Nirmail Singh 2609004WL013086 Nirmail Singh 00415 SBIN0050867 1515 1515 Processed 10/11/2023 7259831327 MR NIRMAL SINGH SO DIAL SINGH STATE BANK OF INDIA(508548)
565 GHANAUR PB-09-004-098-001/187
(SARALA KALAN) 		2609004000NRG24200920230277634 20/09/2023 Jit Kaur 2609004WL013086 Jit Kaur 00415 SBIN0050867 1818 1818 Processed 10/11/2023 7259831102 MRS JIT KAUR STATE BANK OF INDIA(508548)
566 GHANAUR PB-09-004-098-001/21
(SARALA KALAN) 		2609004000NRG24200920230277637 20/09/2023 NAChhTAR SINGH 2609004WL013086 NAChhTAR SINGH 00415 SBIN0050867 1515 1515 Processed 10/11/2023 7259831174 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
567 GHANAUR PB-09-004-098-001/38
(SARALA KALAN) 		2609004000NRG24200920230277638 20/09/2023 Karnail kaur 2609004WL013086 Karnail kaur 00415 SBIN0050867 1515 1515 Processed 09/11/2023 7259831349 KARNAIL KAUR W/O ANGREJ SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
568 GHANAUR PB-09-004-098-001/79
(SARALA KALAN) 		2609004000NRG24200920230277644 20/09/2023 Jagroop Kaur 2609004WL013086 Jagroop Kaur 00415 SBIN0050867 1515 1515 Processed 10/11/2023 7259831104 MRS JAGROOP KAUR STATE BANK OF INDIA(508548)
569 GHANAUR PB-09-004-114-001/121
(ALANA) 		2609004000NRG24200920230277697 20/09/2023 Meena 2609004WL013089 Meena 00415 SBIN0050867 1818 1818 Processed 10/11/2023 7259831175 MRS MEENA MEENA STATE BANK OF INDIA(508548)
570 GHANAUR PB-09-004-114-001/132
(ALANA) 		2609004000NRG24200920230277699 20/09/2023 Surijit Singh 2609004WL013089 Surijit Singh 00415 SBIN0050867 1818 1818 Processed 10/11/2023 7259831176 MR SURJIT SINGH STATE BANK OF INDIA(508548)
571 GHANAUR PB-09-004-114-001/149
(ALANA) 		2609004000NRG24200920230277700 20/09/2023 Sunita Rani 2609004WL013089 Sunita Rani 00415 SBIN0050867 1515 1515 Processed 10/11/2023 7259831177 SUNITA RANI W/O KAKA RAM PUNJAB & SIND BANK(607087)
572 GHANAUR PB-09-004-114-001/153
(ALANA) 		2609004000NRG24200920230277701 20/09/2023 Balwinder Kaur 2609004WL013089 Balwinder Kaur 00415 SBIN0050867 1818 1818 Rejected 09/11/2023 7259831354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 GHANAUR PB-09-004-114-001/230
(ALANA) 		2609004000NRG24200920230277716 20/09/2023 Ranjit Kaur 2609004WL013089 Ranjit Kaur 00415 SBIN0050867 1818 1818 Processed 10/11/2023 7259831355 RANJEET KAUR PUNJAB & SIND BANK(607087)
574 GHANAUR PB-09-004-114-001/31
(ALANA) 		2609004000NRG24200920230277720 20/09/2023 Baljit Kaur 2609004WL013089 Baljit Kaur 00415 SBIN0050867 1818 1818 Processed 10/11/2023 7259831178 BALJIT KAUR W/O GURDEV SINGH PUNJAB & SIND BANK(607087)
575 GHANAUR PB-09-004-114-001/41
(ALANA) 		2609004000NRG24200920230277723 20/09/2023 JASWINDER KAUR 2609004WL013089 JASWINDER KAUR 00415 SBIN0050867 1818 1818 Processed 10/11/2023 7259831179 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
576 GHANAUR PB-09-004-114-001/46
(ALANA) 		2609004000NRG24200920230277727 20/09/2023 Jaswinder Singh 2609004WL013089 Jaswinder Singh 00415 SBIN0050867 1818 1818 Processed 10/11/2023 7259831180 JASWINDER KAUR W/O RAJINDER SINGH PUNJAB & SIND BANK(607087)
577 GHANAUR PB-09-004-114-001/55
(ALANA) 		2609004000NRG24200920230277728 20/09/2023 Lachhmi 2609004WL013089 Lachhmi 00415 SBIN0050867 1818 1818 Processed 10/11/2023 7259831422 MR LACHHMI WO AJIAB SINGH STATE BANK OF INDIA(508548)
578 GHANAUR PB-09-004-114-001/9
(ALANA) 		2609004000NRG24200920230277731 20/09/2023 KARMJIT KAUR 2609004WL013089 KARMJIT KAUR 00415 SBIN0050867 1818 1818 Processed 10/11/2023 7259831181 KARAMJIT KAUR W/O GURBACHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 53025 53025
579 GHANAUR PB-09-004-005-001/140
(BAGHORA) 		2609004000NRG24200920230277149 20/09/2023 JAGAR SINGH 2609004WL013064 JAGAR SINGH 00462 UCBA0002991 1818 1818 Processed 09/11/2023 7259831361 JAGAR SINGH SO KUNDAN SINGH UCO BANK(607066)
580 GHANAUR PB-09-004-005-001/144
(BAGHORA) 		2609004000NRG24200920230277150 20/09/2023 Harbans Kaur 2609004WL013064 Harbans Kaur 00462 UCBA0002991 1818 1818 Processed 09/11/2023 7259831211 HARBANS KAUR WO SHER SINGH UCO BANK(607066)
581 GHANAUR PB-09-004-005-001/149
(BAGHORA) 		2609004000NRG24200920230277151 20/09/2023 Kamla Devi 2609004WL013064 Kamla Devi 00462 UCBA0002991 1212 1212 Processed 09/11/2023 7259831212 KAMLA DEVI UCO BANK(607066)
582 GHANAUR PB-09-004-005-001/152
(BAGHORA) 		2609004000NRG24200920230277153 20/09/2023 RUPINDER KAUR 2609004WL013064 RUPINDER KAUR 00462 UCBA0002991 1515 1515 Processed 09/11/2023 7259831250 BHUPINDER KAUR WO HARMESH SINGH UCO BANK(607066)
583 GHANAUR PB-09-004-005-001/155
(BAGHORA) 		2609004000NRG24200920230277156 20/09/2023 Diyal Singh 2609004WL013064 Diyal Singh 00462 UCBA0002991 303 303 Processed 09/11/2023 7259831473 DIYAL SINGH UCO BANK(607066)
584 GHANAUR PB-09-004-005-001/156
(BAGHORA) 		2609004000NRG24200920230277157 20/09/2023 Shar Kaur 2609004WL013064 Shar Kaur 00462 UCBA0002991 1818 1818 Processed 09/11/2023 7259831257 SHER KAUR ICICI BANK LTD(508534)
585 GHANAUR PB-09-004-005-001/164
(BAGHORA) 		2609004000NRG24200920230277159 20/09/2023 Surinder Kaur 2609004WL013064 Surinder Kaur 00462 UCBA0002991 1515 1515 Processed 09/11/2023 7259831258 SURINDER KAUR WO MALKIT SINGH UCO BANK(607066)
586 GHANAUR PB-09-004-005-001/185
(BAGHORA) 		2609004000NRG24200920230277163 20/09/2023 Harbans Kaur 2609004WL013064 Harbans Kaur 00462 UCBA0002991 1515 1515 Processed 09/11/2023 7259831255 HARBANS KAUR WO KIRPAL SINGH UCO BANK(607066)
587 GHANAUR PB-09-004-005-001/219
(BAGHORA) 		2609004000NRG24200920230277164 20/09/2023 Surinder Kaur 2609004WL013064 Surinder Kaur 00462 UCBA0002991 1818 1818 Processed 09/11/2023 7259831362 CHHINDER KAUR ICICI BANK LTD(508534)
588 GHANAUR PB-09-004-005-001/220
(BAGHORA) 		2609004000NRG24200920230277165 20/09/2023 Kirpal Kaur 2609004WL013064 Kirpal Kaur 00462 UCBA0002991 1818 1818 Processed 09/11/2023 7259831532 KIRPAL KAUR UCO BANK(607066)
589 GHANAUR PB-09-004-005-001/225
(BAGHORA) 		2609004000NRG24200920230277167 20/09/2023 Harjinder Kaur 2609004WL013064 Harjinder Kaur 00462 UCBA0002991 1818 1818 Processed 09/11/2023 7259831480 HARJINDER KAUR ICICI BANK LTD(508534)
590 GHANAUR PB-09-004-005-001/254
(BAGHORA) 		2609004000NRG24200920230277169 20/09/2023 Sarbjit Singh 2609004WL013064 Sarbjit Singh 00462 UCBA0002991 1515 1515 Processed 09/11/2023 7259831431 SARBJIT SINGH UCO BANK(607066)
591 GHANAUR PB-09-004-005-001/82
(BAGHORA) 		2609004000NRG24200920230277173 20/09/2023 Pawandeep Kaur 2609004WL013064 Pawandeep Kaur 00462 UCBA0002991 1515 1515 Processed 09/11/2023 7259831479 PAWANDEEP KAUR UCO BANK(607066)
592 GHANAUR PB-09-004-029-001/193
(HARI MAJRA) 		2609004000NRG24200920230277249 20/09/2023 Radha Rani 2609004WL013069 Radha Rani 00462 UCBA0002991 1515 1515 Processed 09/11/2023 7259831358 RADHA RANI UCO BANK(607066)
593 GHANAUR PB-09-004-029-001/194
(HARI MAJRA) 		2609004000NRG24200920230277250 20/09/2023 Babli Devi 2609004WL013069 Babli Devi 00462 UCBA0002991 1212 1212 Processed 09/11/2023 7259831368 BABLI DEVI UCO BANK(607066)
594 GHANAUR PB-09-004-029-001/195
(HARI MAJRA) 		2609004000NRG24200920230277251 20/09/2023 Banti 2609004WL013069 Banti 00462 UCBA0002991 1818 1818 Processed 09/11/2023 7259831521 BANTI DEVI W/O RAM GOPAL PUNJAB NATIONAL BANK(508568)
595 GHANAUR PB-09-004-029-001/203
(HARI MAJRA) 		2609004000NRG24200920230277252 20/09/2023 Krishana Devi 2609004WL013069 Krishana Devi 00462 UCBA0002991 1818 1818 Processed 09/11/2023 7259831367 KRISHNA DEVI WO GULAB RAM UCO BANK(607066)
596 GHANAUR PB-09-004-029-001/217
(HARI MAJRA) 		2609004000NRG24200920230277254 20/09/2023 Sonia Rani 2609004WL013069 Sonia Rani 00462 UCBA0002991 1818 1818 Processed 10/11/2023 7259831369 MISS SONIA RANI STATE BANK OF INDIA(508548)
597 GHANAUR PB-09-004-029-001/22
(HARI MAJRA) 		2609004000NRG24200920230277255 20/09/2023 DEV RAM 2609004WL013069 DEV RAM 00462 UCBA0002991 1212 1212 Processed 09/11/2023 7259831253 DEV RAM UCO BANK(607066)
598 GHANAUR PB-09-004-029-001/236
(HARI MAJRA) 		2609004000NRG24200920230277256 20/09/2023 Akwinder Kaur 2609004WL013069 Akwinder Kaur 00462 UCBA0002991 1818 1818 Processed 09/11/2023 7259831539 AKWINDER KAUR UCO BANK(607066)
599 GHANAUR PB-09-004-029-001/242
(HARI MAJRA) 		2609004000NRG24200920230277257 20/09/2023 Swaran Lata 2609004WL013069 Swaran Lata 00462 UCBA0002991 1515 1515 Processed 09/11/2023 7259831519 SWARAN LATA WO KARAM CHAND UCO BANK(607066)
600 GHANAUR PB-09-004-029-001/243
(HARI MAJRA) 		2609004000NRG24200920230277258 20/09/2023 Gurmail Ram 2609004WL013069 Gurmail Ram 00462 UCBA0002991 1818 1818 Processed 09/11/2023 7259831542 GURMAIL RAM UCO BANK(607066)
601 GHANAUR PB-09-004-029-001/244
(HARI MAJRA) 		2609004000NRG24200920230277259 20/09/2023 Bihari Sharan 2609004WL013069 Bihari Sharan 00462 UCBA0002991 1818 1818 Processed 09/11/2023 7259831520 BIHARI SHARAN ICICI BANK LTD(508534)
602 GHANAUR PB-09-004-029-001/3
(HARI MAJRA) 		2609004000NRG24200920230277261 20/09/2023 joinder kaur 2609004WL013069 joinder kaur 00462 UCBA0002991 1818 1818 Processed 09/11/2023 7259831583 JOGINDER KAUR WO SHYAM LAL UCO BANK(607066)
603 GHANAUR PB-09-004-045-001/112
(KAPOORI) 		2609004000NRG24200920230277285 20/09/2023 Murti 2609004WL013072 Murti 00462 UCBA0002991 1818 1818 Processed 09/11/2023 7259831416 MURTI WO DHARAMPAL UCO BANK(607066)
604 GHANAUR PB-09-004-045-001/96
(KAPOORI) 		2609004000NRG24200920230277302 20/09/2023 Salma 2609004WL013072 Salma 00462 UCBA0002991 1818 1818 Processed 09/11/2023 7259831270 SALMWA WO SALEEM KHAN UCO BANK(607066)
605 GHANAUR PB-09-004-093-001/20
(SALEMPUR JATTAN) 		2609004000NRG24200920230277548 20/09/2023 KESHAR SINGH 2609004WL013082 KESHAR SINGH 00462 UCBA0002991 1818 1818 Processed 09/11/2023 7259831414 KESHAR SINGH ICICI BANK LTD(508534)
606 GHANAUR PB-09-004-098-001/123
(SARALA KALAN) 		2609004000NRG24200920230277626 20/09/2023 Rajwinder Kaur 2609004WL013086 Rajwinder Kaur 00462 UCBA0002991 1515 1515 Processed 09/11/2023 7259831359 Mrs. Rajwinder Kaur INDIAN BANK(607105)
607 GHANAUR PB-09-004-098-001/143
(SARALA KALAN) 		2609004000NRG24200920230277629 20/09/2023 Rani 2609004WL013086 Rani 00462 UCBA0002991 1818 1818 Processed 09/11/2023 7259831322 RANI UCO BANK(607066)
608 GHANAUR PB-09-004-098-001/70
(SARALA KALAN) 		2609004000NRG24200920230277641 20/09/2023 Karmo Devi 2609004WL013086 Karmo Devi 00462 UCBA0002991 606 606 Processed 09/11/2023 7259831305 KARMO DEVI HDFC BANK LTD(607152)
609 GHANAUR PB-09-004-098-001/85
(SARALA KALAN) 		2609004000NRG24200920230277645 20/09/2023 Savita devi 2609004WL013086 Savita devi 00462 UCBA0002991 1818 1818 Processed 09/11/2023 7259831487 KARNAIL SINGH HDFC BANK LTD(607152)
610 GHANAUR PB-09-004-114-001/45
(ALANA) 		2609004000NRG24200920230277726 20/09/2023 Ram Kumar 2609004WL013089 Ram Kumar 00462 UCBA0002991 1818 1818 Processed 10/11/2023 7259830984 RAM KUMAR S/O SANPURAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 51207 51207
Total 885063 885063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_200923APB_FTO_54381 Central Bank Of India CBIN0281074 RAJPURA 303
2 GHANAUR PB2609004_200923APB_FTO_54381 Central Bank Of India CBIN0281511 AJRAWAR 152106
3 GHANAUR PB2609004_200923APB_FTO_54381 HDFC HDFC0002201 GHANAUR 5757
4 GHANAUR PB2609004_200923APB_FTO_54381 ICICI BANK ICIC0003146 Tepla 1212
5 GHANAUR PB2609004_200923APB_FTO_54381 Indian Bank IDIB000L551 Lohsimbly 47268
6 GHANAUR PB2609004_200923APB_FTO_54381 Malwa Gramin Bank SBIN0RRMLGB Ghanour 11817
7 GHANAUR PB2609004_200923APB_FTO_54381 Malwa Gramin Bank SBIN0RRMLGB Shambu 25452
8 GHANAUR PB2609004_200923APB_FTO_54381 Malwa Gramin Bank SBIN0RRMLGB Suron 48177
9 GHANAUR PB2609004_200923APB_FTO_54381 Punjab & Sind Bank PSIB0021262 Kami Kalan 32724
10 GHANAUR PB2609004_200923APB_FTO_54381 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 2727
11 GHANAUR PB2609004_200923APB_FTO_54381 Punjab Gramin Bank PUNB0PGB003 Ghanaur 5454
12 GHANAUR PB2609004_200923APB_FTO_54381 Punjab Gramin Bank PUNB0PGB003 Shambhu 32421
13 GHANAUR PB2609004_200923APB_FTO_54381 Punjab Gramin Bank PUNB0PGB003 Shambu 2727
14 GHANAUR PB2609004_200923APB_FTO_54381 Punjab Gramin Bank PUNB0PGB003 Suhron 8484
15 GHANAUR PB2609004_200923APB_FTO_54381 Punjab National Bank PUNB0014910 Chappar 131502
16 GHANAUR PB2609004_200923APB_FTO_54381 Punjab National Bank PUNB0040100 RAJPURA MAIN 606
17 GHANAUR PB2609004_200923APB_FTO_54381 Punjab National Bank PUNB0066300 GHANAUR 25149
18 GHANAUR PB2609004_200923APB_FTO_54381 Punjab National Bank PUNB0353300 HARPALPUR 101808
19 GHANAUR PB2609004_200923APB_FTO_54381 Punjab National Bank PUNB0516510 GHANOUR 25149
20 GHANAUR PB2609004_200923APB_FTO_54381 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 1818
21 GHANAUR PB2609004_200923APB_FTO_54381 State Bank of India SBIN0017016 Sanaur 1818
22 GHANAUR PB2609004_200923APB_FTO_54381 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1515
23 GHANAUR PB2609004_200923APB_FTO_54381 State Bank of India SBIN0050140 KALYAN 909
24 GHANAUR PB2609004_200923APB_FTO_54381 State Bank of India SBIN0050370 KAULI 26967
25 GHANAUR PB2609004_200923APB_FTO_54381 State Bank of India SBIN0050377 JAND MANGOLI 86052
26 GHANAUR PB2609004_200923APB_FTO_54381 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 909
27 GHANAUR PB2609004_200923APB_FTO_54381 State Bank of India SBIN0050867 GHANAUR 53025
28 GHANAUR PB2609004_200923APB_FTO_54381 UCO Bank UCBA0002991 Ghanaur 51207

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