Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:33:13 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_160823APB_FTO_44531
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-09-004-001-001/1
(AJROR) 		2609004000NRG24160820230212240 16/08/2023 DARSHANA RANI 2609004WL009920 DARSHANA RANI 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4800277791 Mrs. DARSHNA RANI CENTRAL BANK OF INDIA(607115)
2 GHANAUR PB-09-004-001-001/104
(AJROR) 		2609004000NRG24160820230212241 16/08/2023 BALJIT KAUR 2609004WL009920 BALJIT KAUR 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4800277907 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
3 GHANAUR PB-09-004-001-001/109
(AJROR) 		2609004000NRG24160820230212242 16/08/2023 AAKO 2609004WL009920 AAKO 00089 CBIN0281511 1515 1515 Processed 24/08/2023 4800277905 AKO ICICI BANK LTD(508534)
4 GHANAUR PB-09-004-001-001/114
(AJROR) 		2609004000NRG24160820230212243 16/08/2023 Darshana 2609004WL009920 Darshana 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4800277904 Mrs. DARSHNA KAUR CENTRAL BANK OF INDIA(607115)
5 GHANAUR PB-09-004-001-001/115
(AJROR) 		2609004000NRG24160820230212244 16/08/2023 Surinder Kaur 2609004WL009920 Surinder Kaur 00089 CBIN0281511 1515 1515 Processed 24/08/2023 4800277906 Mrs. SURENDER KAUR CENTRAL BANK OF INDIA(607115)
6 GHANAUR PB-09-004-001-001/12
(AJROR) 		2609004000NRG24160820230212245 16/08/2023 KRISHANA DEVI 2609004WL009920 KRISHANA DEVI 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4800277789 Mrs. KRISHNA DEVI W/O TARSEM SINGH CENTRAL BANK OF INDIA(607115)
7 GHANAUR PB-09-004-001-001/126
(AJROR) 		2609004000NRG24160820230212246 16/08/2023 Sukhveer Kaur 2609004WL009920 Sukhveer Kaur 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4800277903 Mr. JAGTAR SINGH CENTRAL BANK OF INDIA(607115)
8 GHANAUR PB-09-004-001-001/137
(AJROR) 		2609004000NRG24160820230212248 16/08/2023 Kesro 2609004WL009920 Kesro 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4800277914 KESAR ICICI BANK LTD(508534)
9 GHANAUR PB-09-004-001-001/148
(AJROR) 		2609004000NRG24160820230212249 16/08/2023 Balvir Singh 2609004WL009920 Balvir Singh 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4800277818 Mr. BALVIR SINGH S/O PIARA SINGH CENTRAL BANK OF INDIA(607115)
10 GHANAUR PB-09-004-001-001/17-A
(AJROR) 		2609004000NRG24160820230212250 16/08/2023 BHOLI 2609004WL009920 BHOLI 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4800277796 Mr. BHOLI W/O HAPPY JOHN CENTRAL BANK OF INDIA(607115)
11 GHANAUR PB-09-004-001-001/175
(AJROR) 		2609004000NRG24160820230212251 16/08/2023 RANI 2609004WL009920 RANI 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4800277719 RANI ICICI BANK LTD(508534)
12 GHANAUR PB-09-004-001-001/19
(AJROR) 		2609004000NRG24160820230212252 16/08/2023 SAVITIRI 2609004WL009920 SAVITIRI 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4800277793 Mrs. SAVITRI W/O MAHINDER CENTRAL BANK OF INDIA(607115)
13 GHANAUR PB-09-004-001-001/203
(AJROR) 		2609004000NRG24160820230212253 16/08/2023 SUKHWINDER SINGH 2609004WL009920 SUKHWINDER SINGH 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4800277708 Mr. SUKHWINDER SINGH CENTRAL BANK OF INDIA(607115)
14 GHANAUR PB-09-004-001-001/210
(AJROR) 		2609004000NRG24160820230212254 16/08/2023 SUKDEV SINGH 2609004WL009920 SUKDEV SINGH 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4800277718 Mr. SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
15 GHANAUR PB-09-004-001-001/227
(AJROR) 		2609004000NRG24160820230212255 16/08/2023 Paramjit kaur 2609004WL009920 Paramjit kaur 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4800277825 Mrs. PARAMJIT KAUR W/O MANJEET SINGH CENTRAL BANK OF INDIA(607115)
16 GHANAUR PB-09-004-001-001/229
(AJROR) 		2609004000NRG24160820230212256 16/08/2023 Paramjit kaur 2609004WL009920 Paramjit kaur 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4800277726 Ms. PARNEET KAUR (M) U/G PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
17 GHANAUR PB-09-004-001-001/234
(AJROR) 		2609004000NRG24160820230212258 16/08/2023 Randhir Singh 2609004WL009920 Randhir Singh 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4800277826 Mr. RANDHIR SINGH CENTRAL BANK OF INDIA(607115)
18 GHANAUR PB-09-004-001-001/263
(AJROR) 		2609004000NRG24160820230212259 16/08/2023 Jaswinder Kaur 2609004WL009920 Jaswinder Kaur 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4800277873 Ms. JASWINDER KAUR W/O SUKHWINDER SINGH CENTRAL BANK OF INDIA(607115)
19 GHANAUR PB-09-004-001-001/267
(AJROR) 		2609004000NRG24160820230212261 16/08/2023 Rani Devi 2609004WL009920 Rani Devi 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4800277728 Mrs. RANI DEVI CENTRAL BANK OF INDIA(607115)
20 GHANAUR PB-09-004-001-001/268
(AJROR) 		2609004000NRG24160820230212262 16/08/2023 Kashmir Kaur 2609004WL009920 Kashmir Kaur 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4800278021 Mr. KASHMIR KAUR W/O SURJIT SINGH CENTRAL BANK OF INDIA(607115)
21 GHANAUR PB-09-004-001-001/297
(AJROR) 		2609004000NRG24160820230212263 16/08/2023 Indrvati Devi 2609004WL009920 Indrvati Devi 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4800278041 INDERVATI DEVI W/OSHABHU PASWAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
22 GHANAUR PB-09-004-001-001/3
(AJROR) 		2609004000NRG24160820230212264 16/08/2023 Rani 2609004WL009920 Rani 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4800277790 Mrs. RANI , CENTRAL BANK OF INDIA(607115)
23 GHANAUR PB-09-004-001-001/312
(AJROR) 		2609004000NRG24160820230212265 16/08/2023 Parmjit Kaur 2609004WL009920 Parmjit Kaur 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4800277707 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
24 GHANAUR PB-09-004-001-001/319
(AJROR) 		2609004000NRG24160820230212266 16/08/2023 Rajinder Singh 2609004WL009920 Rajinder Singh 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4800277713 Mr. RAJVINDER SINGH CENTRAL BANK OF INDIA(607115)
25 GHANAUR PB-09-004-001-001/326
(AJROR) 		2609004000NRG24160820230212267 16/08/2023 Rajinder Pal 2609004WL009920 Rajinder Pal 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4800277721 Mr. RAJINDER PAL CENTRAL BANK OF INDIA(607115)
26 GHANAUR PB-09-004-001-001/4
(AJROR) 		2609004000NRG24160820230212268 16/08/2023 Shinder Kaur 2609004WL009920 Shinder Kaur 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4800277717 Ms. SHINDER W/O BHANNA RAM CENTRAL BANK OF INDIA(607115)
27 GHANAUR PB-09-004-001-001/41
(AJROR) 		2609004000NRG24160820230212269 16/08/2023 SURJIT KAUR 2609004WL009920 SURJIT KAUR 00089 CBIN0281511 1515 1515 Processed 24/08/2023 4800277909 SURJIT KAUR ICICI BANK LTD(508534)
28 GHANAUR PB-09-004-001-001/43
(AJROR) 		2609004000NRG24160820230212270 16/08/2023 NACHATTAR KAUR 2609004WL009920 NACHATTAR KAUR 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4800277794 Mrs. NACHTAR KAUR W/O MUKHTIAR SINGH CENTRAL BANK OF INDIA(607115)
29 GHANAUR PB-09-004-001-001/47
(AJROR) 		2609004000NRG24160820230212271 16/08/2023 GURNAM KAUR 2609004WL009920 GURNAM KAUR 00089 CBIN0281511 1515 1515 Processed 24/08/2023 4800277788 Mrs. GURNAM KAUR W/O SITA RAM CENTRAL BANK OF INDIA(607115)
30 GHANAUR PB-09-004-001-001/51
(AJROR) 		2609004000NRG24160820230212272 16/08/2023 SONA 2609004WL009920 SONA 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4800277792 Mrs. SONA W/O PALA RAM CENTRAL BANK OF INDIA(607115)
31 GHANAUR PB-09-004-001-001/73
(AJROR) 		2609004000NRG24160820230212275 16/08/2023 SATYA DEVI 2609004WL009920 SATYA DEVI 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4800277795 SATYA DEVI ICICI BANK LTD(508534)
32 GHANAUR PB-09-004-001-001/8
(AJROR) 		2609004000NRG24160820230212276 16/08/2023 LACHRU RAM 2609004WL009920 LACHRU RAM 00089 CBIN0281511 1515 1515 Processed 24/08/2023 4800277911 LACHA RAM ICICI BANK LTD(508534)
33 GHANAUR PB-09-004-001-001/82
(AJROR) 		2609004000NRG24160820230212277 16/08/2023 SAWRAN KAUR 2609004WL009920 SAWRAN KAUR 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4800277797 SAWARN KAUR ICICI BANK LTD(508534)
34 GHANAUR PB-09-004-010-001/134
(BHAT MAJRA) 		2609004000NRG24160820230209628 16/08/2023 Sher Singh 2609004WL009770 Sher Singh 00089 CBIN0281511 1515 1515 Processed 24/08/2023 4800277743 Mr. SHER SINGH S/O DALIP SINGH CENTRAL BANK OF INDIA(607115)
35 GHANAUR PB-09-004-010-001/20
(BHAT MAJRA) 		2609004000NRG24160820230209631 16/08/2023 GURJANT SINGH 2609004WL009770 GURJANT SINGH 00089 CBIN0281511 606 606 Processed 24/08/2023 4800277747 Mr. GURJANT SINGH S/O LABH SINGH CENTRAL BANK OF INDIA(607115)
36 GHANAUR PB-09-004-010-001/21
(BHAT MAJRA) 		2609004000NRG24160820230209632 16/08/2023 Gurpreet Singh 2609004WL009770 Gurpreet Singh 00089 CBIN0281511 606 606 Processed 24/08/2023 4800277850 Mr. GURPREET SINGH S/O NIRPAL SINGH CENTRAL BANK OF INDIA(607115)
37 GHANAUR PB-09-004-010-001/30
(BHAT MAJRA) 		2609004000NRG24160820230209633 16/08/2023 JAGDISH SINGH 2609004WL009770 JAGDISH SINGH 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4800277786 Mr. JAGDISH KUMAR CENTRAL BANK OF INDIA(607115)
38 GHANAUR PB-09-004-010-001/39
(BHAT MAJRA) 		2609004000NRG24160820230209634 16/08/2023 GURDEV SINGH 2609004WL009770 GURDEV SINGH 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4800277785 GURDEV SINGH ICICI BANK LTD(508534)
39 GHANAUR PB-09-004-010-001/45
(BHAT MAJRA) 		2609004000NRG24160820230209635 16/08/2023 BALJEET KAUR 2609004WL009770 BALJEET KAUR 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4800277715 Ms. BALJEET . KAUR CENTRAL BANK OF INDIA(607115)
40 GHANAUR PB-09-004-010-001/47
(BHAT MAJRA) 		2609004000NRG24160820230209636 16/08/2023 PARAMJIT KAUR 2609004WL009770 PARAMJIT KAUR 00089 CBIN0281511 1515 1515 Processed 24/08/2023 4800277727 Ms. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
41 GHANAUR PB-09-004-010-001/57
(BHAT MAJRA) 		2609004000NRG24160820230209637 16/08/2023 JOGINDER SINGH 2609004WL009770 JOGINDER SINGH 00089 CBIN0281511 1515 1515 Processed 24/08/2023 4800277729 JOGINDER SINGH SO GURBAKHASH SINGH PUNJAB NATIONAL BANK(508568)
42 GHANAUR PB-09-004-010-001/67
(BHAT MAJRA) 		2609004000NRG24160820230209638 16/08/2023 Surinder Kaur 2609004WL009770 Surinder Kaur 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4800277934 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
43 GHANAUR PB-09-004-010-001/78
(BHAT MAJRA) 		2609004000NRG24160820230209639 16/08/2023 Ranvir Kaur 2609004WL009770 Ranvir Kaur 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4800277745 Mrs. RANVIR KAUR W/O NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
44 GHANAUR PB-09-004-010-001/93
(BHAT MAJRA) 		2609004000NRG24160820230209640 16/08/2023 Karamjeet kau 2609004WL009770 Karamjeet kau 00089 CBIN0281511 1212 1212 Processed 24/08/2023 4800277820 Mrs. KARAMJEET KAUR W/O GURDEV SINGH CENTRAL BANK OF INDIA(607115)
45 GHANAUR PB-09-004-049-001/1
(KHERI MANDALA) 		2609004000NRG24160820230212349 16/08/2023 Baljinder Kaur 2609004WL009924 Baljinder Kaur 00089 CBIN0281511 1515 1515 Processed 24/08/2023 4800277817 Mrs. BALJINDER KAUR W/O LAKHWINDER SING CENTRAL BANK OF INDIA(607115)
46 GHANAUR PB-09-004-049-001/11
(KHERI MANDALA) 		2609004000NRG24160820230212350 16/08/2023 Mukhtiar Kaur 2609004WL009924 Mukhtiar Kaur 00089 CBIN0281511 1515 1515 Processed 24/08/2023 4800277814 Mrs. MUKHTIAR KAUR W/O RAM CHAND CENTRAL BANK OF INDIA(607115)
47 GHANAUR PB-09-004-049-001/18
(KHERI MANDALA) 		2609004000NRG24160820230212352 16/08/2023 Baljit Kaur 2609004WL009924 Baljit Kaur 00089 CBIN0281511 1515 1515 Processed 24/08/2023 4800277815 BALJIT KAUR ICICI BANK LTD(508534)
48 GHANAUR PB-09-004-049-001/27
(KHERI MANDALA) 		2609004000NRG24160820230212353 16/08/2023 Mahinder Singh 2609004WL009924 Mahinder Singh 00089 CBIN0281511 1515 1515 Processed 24/08/2023 4800277813 MOHINDER SINGH ICICI BANK LTD(508534)
49 GHANAUR PB-09-004-049-001/31
(KHERI MANDALA) 		2609004000NRG24160820230212355 16/08/2023 Jaswinder Kaur 2609004WL009924 Jaswinder Kaur 00089 CBIN0281511 1515 1515 Processed 24/08/2023 4800277857 Ms. JASWINDER KAUR W/O BALKAR SINGH CENTRAL BANK OF INDIA(607115)
50 GHANAUR PB-09-004-049-001/35
(KHERI MANDALA) 		2609004000NRG24160820230212356 16/08/2023 Sukhwinder Kaur 2609004WL009924 Sukhwinder Kaur 00089 CBIN0281511 1515 1515 Processed 24/08/2023 4800277821 Mrs. SUKHWINDER KAUR W/O NAYAB SINGH CENTRAL BANK OF INDIA(607115)
51 GHANAUR PB-09-004-049-001/46
(KHERI MANDALA) 		2609004000NRG24160820230212360 16/08/2023 Saroj Bala 2609004WL009924 Saroj Bala 00089 CBIN0281511 1515 1515 Processed 24/08/2023 4800277936 Mrs. SAROJ BALA W/O JARNAIL SINGH CENTRAL BANK OF INDIA(607115)
52 GHANAUR PB-09-004-049-001/63
(KHERI MANDALA) 		2609004000NRG24160820230212362 16/08/2023 manjit kaur 2609004WL009924 manjit kaur 00089 CBIN0281511 1515 1515 Processed 24/08/2023 4800277819 Mrs. MANJIT KAUR W/O NASIB SINGH CENTRAL BANK OF INDIA(607115)
53 GHANAUR PB-09-004-049-001/83
(KHERI MANDALA) 		2609004000NRG24160820230212363 16/08/2023 Kiran devi 2609004WL009924 Kiran devi 00089 CBIN0281511 1515 1515 Processed 24/08/2023 4800277877 Ms. KIRAN DEVI W/O BABLU SINGH CENTRAL BANK OF INDIA(607115)
54 GHANAUR PB-09-004-050-001/11
(KHERI PANDTA) 		2609004000NRG24160820230212368 16/08/2023 Binder Kaur 2609004WL009925 Binder Kaur 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4800277709 Mrs. BHINDER KAUR CENTRAL BANK OF INDIA(607115)
55 GHANAUR PB-09-004-050-001/110
(KHERI PANDTA) 		2609004000NRG24160820230212369 16/08/2023 Maya Rani 2609004WL009925 Maya Rani 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4800277806 Mrs. MAYA RANI W/O MAGHAR SINGH CENTRAL BANK OF INDIA(607115)
56 GHANAUR PB-09-004-050-001/113
(KHERI PANDTA) 		2609004000NRG24160820230212370 16/08/2023 Jaswinder Kaur 2609004WL009925 Jaswinder Kaur 00089 CBIN0281511 1515 1515 Processed 24/08/2023 4800277867 Ms. PRAVJOT KAUR (M) U/G JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
57 GHANAUR PB-09-004-050-001/116
(KHERI PANDTA) 		2609004000NRG24160820230212371 16/08/2023 Rajwant Kaur 2609004WL009925 Rajwant Kaur 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4800277725 RAJVANT KAUR WO BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
58 GHANAUR PB-09-004-050-001/12
(KHERI PANDTA) 		2609004000NRG24160820230212372 16/08/2023 Kulwinder Kaur 2609004WL009925 Kulwinder Kaur 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4800278013 Mrs. KULWINDER KAUR W/O NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
59 GHANAUR PB-09-004-050-001/15
(KHERI PANDTA) 		2609004000NRG24160820230212373 16/08/2023 KARAMJIT KAUR 2609004WL009925 KARAMJIT KAUR 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4800277712 Ms. KARMJEET W/O MEJAR SINGH CENTRAL BANK OF INDIA(607115)
60 GHANAUR PB-09-004-050-001/162
(KHERI PANDTA) 		2609004000NRG24160820230212374 16/08/2023 jasveer kaur 2609004WL009925 jasveer kaur 00089 CBIN0281511 1515 1515 Processed 24/08/2023 4800277822 Mrs. JASVIR KAUR W/O GURPREET SINGH CENTRAL BANK OF INDIA(607115)
61 GHANAUR PB-09-004-050-001/165
(KHERI PANDTA) 		2609004000NRG24160820230212375 16/08/2023 Gurmel Kaur 2609004WL009925 Gurmel Kaur 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4800277680 Mr. GURMEL KAUR W/OGURCHARAN SINGH CENTRAL BANK OF INDIA(607115)
62 GHANAUR PB-09-004-050-001/166
(KHERI PANDTA) 		2609004000NRG24160820230212376 16/08/2023 Darshan Kaur 2609004WL009925 Darshan Kaur 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4800277720 Mrs. DARSHNA & DSSO CENTRAL BANK OF INDIA(607115)
63 GHANAUR PB-09-004-050-001/167
(KHERI PANDTA) 		2609004000NRG24160820230212377 16/08/2023 Pritam Kaur 2609004WL009925 Pritam Kaur 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4800277912 PRITAM KAUR CENTRAL BANK OF INDIA(607115)
64 GHANAUR PB-09-004-050-001/36
(KHERI PANDTA) 		2609004000NRG24160820230212379 16/08/2023 Jaswinder Kaur 2609004WL009925 Jaswinder Kaur 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4800277812 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
65 GHANAUR PB-09-004-050-001/42
(KHERI PANDTA) 		2609004000NRG24160820230212381 16/08/2023 MAHINDER SINGH 2609004WL009925 MAHINDER SINGH 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4800277910 Mr. MOHINDER SINGH CENTRAL BANK OF INDIA(607115)
66 GHANAUR PB-09-004-050-001/46
(KHERI PANDTA) 		2609004000NRG24160820230212382 16/08/2023 Gurmel Kaur 2609004WL009925 Gurmel Kaur 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4800277722 Ms. GURMAL W/O GURDYAL SINGH CENTRAL BANK OF INDIA(607115)
67 GHANAUR PB-09-004-050-001/47
(KHERI PANDTA) 		2609004000NRG24160820230212383 16/08/2023 SINDER KAUR 2609004WL009925 SINDER KAUR 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4800277787 Mrs. SINDER KAUR CENTRAL BANK OF INDIA(607115)
68 GHANAUR PB-09-004-050-001/48
(KHERI PANDTA) 		2609004000NRG24160820230212384 16/08/2023 Pinki 2609004WL009925 Pinki 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4800277711 Mrs. PINKI . CENTRAL BANK OF INDIA(607115)
69 GHANAUR PB-09-004-050-001/58
(KHERI PANDTA) 		2609004000NRG24160820230212385 16/08/2023 RAJINDER SINGH 2609004WL009925 RAJINDER SINGH 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4800277930 Mr. RAJINDER SINGH CENTRAL BANK OF INDIA(607115)
70 GHANAUR PB-09-004-050-001/63
(KHERI PANDTA) 		2609004000NRG24160820230212386 16/08/2023 Ranjeet Kaur 2609004WL009925 Ranjeet Kaur 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4800278022 Mrs. RANJEET KAUR W/O BALKAR SINGH CENTRAL BANK OF INDIA(607115)
71 GHANAUR PB-09-004-056-001/104
(LAKHO MAJRA) 		2609004000NRG24160820230210749 16/08/2023 Sarabjeet kaur 2609004WL009829 Sarabjeet kaur 00089 CBIN0281511 1515 1515 Processed 24/08/2023 4800277823 Mrs. SARABHJEET KAUR W/O SONU SINGH CENTRAL BANK OF INDIA(607115)
72 GHANAUR PB-09-004-056-001/18
(LAKHO MAJRA) 		2609004000NRG24160820230210755 16/08/2023 Gurmail Kaur 2609004WL009829 Gurmail Kaur 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4800277811 GURMAIL KAUR ICICI BANK LTD(508534)
73 GHANAUR PB-09-004-056-001/20
(LAKHO MAJRA) 		2609004000NRG24160820230210756 16/08/2023 Paramjit Kaur 2609004WL009829 Paramjit Kaur 00089 CBIN0281511 1515 1515 Processed 24/08/2023 4800277933 Ms. PARMJIT KAUR W/O DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
74 GHANAUR PB-09-004-056-001/31
(LAKHO MAJRA) 		2609004000NRG24160820230210758 16/08/2023 Purani 2609004WL009829 Purani 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4800277946 PURNI ICICI BANK LTD(508534)
75 GHANAUR PB-09-004-066-001/114
(MANDOLI) 		2609004000NRG24160820230212522 16/08/2023 Jarnail Singh 2609004WL009932 Jarnail Singh 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4800277807 Mr. JARNAIL SINGH S/O RAM KISHAN CENTRAL BANK OF INDIA(607115)
76 GHANAUR PB-09-004-066-001/255
(MANDOLI) 		2609004000NRG24160820230212424 16/08/2023 Harpreet Kaur 2609004WL009927 Harpreet Kaur 00089 CBIN0281511 1212 1212 Processed 24/08/2023 4800277683 HARPREET KAUR W/O HARDIP ALI THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
77 GHANAUR PB-09-004-066-001/280
(MANDOLI) 		2609004000NRG24160820230212431 16/08/2023 Sukhwinder Kaur 2609004WL009927 Sukhwinder Kaur 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4800277888 SUKHWINDER KAUR D/O DEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
78 GHANAUR PB-09-004-077-001/101
(NARDU) 		2609004000NRG24160820230212452 16/08/2023 Kulwinder Kaur 2609004WL009929 Kulwinder Kaur 00089 CBIN0281511 909 909 Processed 24/08/2023 4800277802 Mrs. KULWINDER KAUR & DSSO CENTRAL BANK OF INDIA(607115)
79 GHANAUR PB-09-004-077-001/101
(NARDU) 		2609004000NRG24160820230212453 16/08/2023 Seo Singh 2609004WL009929 Seo Singh 00089 CBIN0281511 606 606 Processed 24/08/2023 4800277744 Mr. SEO SINGH S/O AMAR SINGH CENTRAL BANK OF INDIA(607115)
80 GHANAUR PB-09-004-077-001/128
(NARDU) 		2609004000NRG24160820230212454 16/08/2023 Raj Kaur 2609004WL009929 Raj Kaur 00089 CBIN0281511 909 909 Processed 24/08/2023 4800277810 Mrs. RAJ KAUR CENTRAL BANK OF INDIA(607115)
81 GHANAUR PB-09-004-077-001/131
(NARDU) 		2609004000NRG24160820230212455 16/08/2023 Bhagwanti 2609004WL009929 Bhagwanti 00089 CBIN0281511 606 606 Processed 24/08/2023 4800277804 Mrs. BHAGWANTI W/O HARCHAND SINGH CENTRAL BANK OF INDIA(607115)
82 GHANAUR PB-09-004-077-001/134
(NARDU) 		2609004000NRG24160820230212456 16/08/2023 Dharam Singh 2609004WL009929 Dharam Singh 00089 CBIN0281511 909 909 Processed 24/08/2023 4800277805 Mr. DHARAM SINGH S/O GURCHARAN SINGH CENTRAL BANK OF INDIA(607115)
83 GHANAUR PB-09-004-077-001/150
(NARDU) 		2609004000NRG24160820230212457 16/08/2023 Gurmit kaur 2609004WL009929 Gurmit kaur 00089 CBIN0281511 909 909 Processed 24/08/2023 4800277816 MRS GURMIT KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
84 GHANAUR PB-09-004-077-001/151
(NARDU) 		2609004000NRG24160820230212458 16/08/2023 Sarabjit Kaur 2609004WL009929 Sarabjit Kaur 00089 CBIN0281511 909 909 Processed 24/08/2023 4800277872 Miss. SARABJITKAUR W/O BINDER SINGH CENTRAL BANK OF INDIA(607115)
85 GHANAUR PB-09-004-077-001/163
(NARDU) 		2609004000NRG24160820230212460 16/08/2023 Kali Ram 2609004WL009929 Kali Ram 00089 CBIN0281511 909 909 Processed 24/08/2023 4800278028 Mr. KALI RAM CENTRAL BANK OF INDIA(607115)
86 GHANAUR PB-09-004-077-001/18
(NARDU) 		2609004000NRG24160820230212462 16/08/2023 Jaswant Kaur 2609004WL009929 Jaswant Kaur 00089 CBIN0281511 909 909 Processed 24/08/2023 4800277809 Mrs. JASWANT KAUR CENTRAL BANK OF INDIA(607115)
87 GHANAUR PB-09-004-077-001/183
(NARDU) 		2609004000NRG24160820230212463 16/08/2023 Vikramjit Singh 2609004WL009929 Vikramjit Singh 00089 CBIN0281511 909 909 Processed 24/08/2023 4800277929 Mr. VIKRAMJIT SINGH S/O JASPAL SINGH CENTRAL BANK OF INDIA(607115)
88 GHANAUR PB-09-004-077-001/196
(NARDU) 		2609004000NRG24160820230212464 16/08/2023 Ram Asra 2609004WL009929 Ram Asra 00089 CBIN0281511 909 909 Processed 24/08/2023 4800277876 RAM ASSRA ICICI BANK LTD(508534)
89 GHANAUR PB-09-004-077-001/197
(NARDU) 		2609004000NRG24160820230212465 16/08/2023 Parkash Kaur 2609004WL009929 Parkash Kaur 00089 CBIN0281511 909 909 Processed 24/08/2023 4800277723 PARKASH KAUR ICICI BANK LTD(508534)
90 GHANAUR PB-09-004-077-001/197
(NARDU) 		2609004000NRG24160820230212466 16/08/2023 Parkash Singh 2609004WL009929 Parkash Singh 00089 CBIN0281511 909 909 Processed 24/08/2023 4800277746 Mr. PARKASH SINGH & DSSO CENTRAL BANK OF INDIA(607115)
91 GHANAUR PB-09-004-077-001/222
(NARDU) 		2609004000NRG24160820230212467 16/08/2023 Gurpreet Kaur 2609004WL009929 Gurpreet Kaur 00089 CBIN0281511 909 909 Processed 24/08/2023 4800277985 Mrs. Gurpreet Kaur CENTRAL BANK OF INDIA(607115)
92 GHANAUR PB-09-004-077-001/230
(NARDU) 		2609004000NRG24160820230212469 16/08/2023 Manjit Kaur 2609004WL009929 Manjit Kaur 00089 CBIN0281511 606 606 Processed 24/08/2023 4800278037 Mrs. MANJEET KAUR W/O LAKHWINDER SINGH CENTRAL BANK OF INDIA(607115)
93 GHANAUR PB-09-004-077-001/243
(NARDU) 		2609004000NRG24160820230212470 16/08/2023 Jasvir Kaur 2609004WL009929 Jasvir Kaur 00089 CBIN0281511 909 909 Processed 24/08/2023 4800277880 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
94 GHANAUR PB-09-004-077-001/34
(NARDU) 		2609004000NRG24160820230212478 16/08/2023 Dara Singh 2609004WL009929 Dara Singh 00089 CBIN0281511 909 909 Processed 24/08/2023 4800277749 Mr. DARA SINGH CENTRAL BANK OF INDIA(607115)
95 GHANAUR PB-09-004-077-001/42
(NARDU) 		2609004000NRG24160820230212479 16/08/2023 Gurjit Kaur 2609004WL009929 Gurjit Kaur 00089 CBIN0281511 909 909 Processed 24/08/2023 4800277710 Mrs. GURJIT KAUR W/O JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
96 GHANAUR PB-09-004-077-001/54
(NARDU) 		2609004000NRG24160820230212481 16/08/2023 Harbans kaur 2609004WL009929 Harbans kaur 00089 CBIN0281511 909 909 Processed 24/08/2023 4800277748 Ms. HARBANS KAUR W/O JARNAIL SINGH CENTRAL BANK OF INDIA(607115)
97 GHANAUR PB-09-004-077-001/58
(NARDU) 		2609004000NRG24160820230212482 16/08/2023 Gurpreet Kaur 2609004WL009929 Gurpreet Kaur 00089 CBIN0281511 909 909 Processed 24/08/2023 4800277798 Mrs. GURPREET KAUR W/O SHARANJIT SINGH CENTRAL BANK OF INDIA(607115)
98 GHANAUR PB-09-004-077-001/73
(NARDU) 		2609004000NRG24160820230212484 16/08/2023 Ram Krishan 2609004WL009929 Ram Krishan 00089 CBIN0281511 909 909 Processed 24/08/2023 4800277931 Mr. RAM KISHAN S/O MUNI LAL CENTRAL BANK OF INDIA(607115)
99 GHANAUR PB-09-004-077-001/75
(NARDU) 		2609004000NRG24160820230212485 16/08/2023 Sarabjit Kaur 2609004WL009929 Sarabjit Kaur 00089 CBIN0281511 909 909 Processed 24/08/2023 4800277799 Mrs. SARABJIT KAUR W/O KULDEEP SINGH CENTRAL BANK OF INDIA(607115)
100 GHANAUR PB-09-004-077-001/83
(NARDU) 		2609004000NRG24160820230212487 16/08/2023 Pritam Kaur 2609004WL009929 Pritam Kaur 00089 CBIN0281511 909 909 Processed 24/08/2023 4800277801 Mrs. PRITAM KAUR S/O BALJIT SINGH CENTRAL BANK OF INDIA(607115)
101 GHANAUR PB-09-004-077-001/84
(NARDU) 		2609004000NRG24160820230212488 16/08/2023 Rajinder Kaur 2609004WL009929 Rajinder Kaur 00089 CBIN0281511 909 909 Processed 24/08/2023 4800277958 Mrs. Rajinder Kaur CENTRAL BANK OF INDIA(607115)
102 GHANAUR PB-09-004-077-001/90
(NARDU) 		2609004000NRG24160820230212489 16/08/2023 Sukhwinder Kaur 2609004WL009929 Sukhwinder Kaur 00089 CBIN0281511 909 909 Processed 24/08/2023 4800277803 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
103 GHANAUR PB-09-004-077-001/92
(NARDU) 		2609004000NRG24160820230212490 16/08/2023 Saravjit Kaur 2609004WL009929 Saravjit Kaur 00089 CBIN0281511 909 909 Processed 24/08/2023 4800277800 Mrs. SARAVJIT KAUR W/O RAJINDER SINGH CENTRAL BANK OF INDIA(607115)
104 GHANAUR PB-09-004-077-001/99
(NARDU) 		2609004000NRG24160820230212492 16/08/2023 Sukhwinder Singh 2609004WL009929 Sukhwinder Singh 00089 CBIN0281511 909 909 Processed 24/08/2023 4800277808 Mr. SUKHWINDER SINGH S/O KARTAR SINGH CENTRAL BANK OF INDIA(607115)
105 GHANAUR PB-09-004-079-001/14
(NATHU MAJRA) 		2609004000NRG24160820230212493 16/08/2023 Sona Rani 2609004WL009930 Sona Rani 00089 CBIN0281511 1515 1515 Processed 24/08/2023 4800277939 Mrs. SONA RANI W/O JAGAT SINGH CENTRAL BANK OF INDIA(607115)
106 GHANAUR PB-09-004-079-001/23
(NATHU MAJRA) 		2609004000NRG24160820230212494 16/08/2023 SURINDER SINGH 2609004WL009930 SURINDER SINGH 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4800277976 SURINDER SINGH ICICI BANK LTD(508534)
107 GHANAUR PB-09-004-079-001/25
(NATHU MAJRA) 		2609004000NRG24160820230212495 16/08/2023 PARAMJIT KAUR 2609004WL009930 PARAMJIT KAUR 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4800277784 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
108 GHANAUR PB-09-004-079-001/27
(NATHU MAJRA) 		2609004000NRG24160820230212497 16/08/2023 KAMLESH KAUR 2609004WL009930 KAMLESH KAUR 00089 CBIN0281511 1212 1212 Processed 24/08/2023 4800277716 Mrs. KAMLESH RAM ISHAR CENTRAL BANK OF INDIA(607115)
109 GHANAUR PB-09-004-079-001/28
(NATHU MAJRA) 		2609004000NRG24160820230212498 16/08/2023 KRISHNA KAUR 2609004WL009930 KRISHNA KAUR 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4800277824 Mrs. KRISHAN KAUR W/O GURMEL SINGH CENTRAL BANK OF INDIA(607115)
110 GHANAUR PB-09-004-079-001/31
(NATHU MAJRA) 		2609004000NRG24160820230212499 16/08/2023 AMARJIT KAUR 2609004WL009930 AMARJIT KAUR 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4800277988 Ms. AMARJIT KAUR W/O BHAGWAN DASS CENTRAL BANK OF INDIA(607115)
111 GHANAUR PB-09-004-079-001/33
(NATHU MAJRA) 		2609004000NRG24160820230212500 16/08/2023 Charanjit Kaur 2609004WL009930 Charanjit Kaur 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4800277932 Mrs. CHARANJIT KAUR W/O HAMEER SINGH CENTRAL BANK OF INDIA(607115)
112 GHANAUR PB-09-004-079-001/33
(NATHU MAJRA) 		2609004000NRG24160820230212501 16/08/2023 Hameer Singh 2609004WL009930 Hameer Singh 00089 CBIN0281511 1515 1515 Processed 24/08/2023 4800277941 Mr. HAMEER SINGH S/O MAL SINGH CENTRAL BANK OF INDIA(607115)
113 GHANAUR PB-09-004-079-001/36
(NATHU MAJRA) 		2609004000NRG24160820230212502 16/08/2023 Rani 2609004WL009930 Rani 00089 CBIN0281511 1515 1515 Processed 24/08/2023 4800277858 Mrs. RANI W/O SANDEEP SINGH CENTRAL BANK OF INDIA(607115)
114 GHANAUR PB-09-004-079-001/40
(NATHU MAJRA) 		2609004000NRG24160820230212503 16/08/2023 Bhajan Kaur 2609004WL009930 Bhajan Kaur 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4800277935 Ms. BHAJAN KAUR W/O JARNAIL SINGH CENTRAL BANK OF INDIA(607115)
115 GHANAUR PB-09-004-079-001/44
(NATHU MAJRA) 		2609004000NRG24160820230212504 16/08/2023 Paramjit Kaur 2609004WL009930 Paramjit Kaur 00089 CBIN0281511 1212 1212 Processed 24/08/2023 4800277937 Mrs. PARAMJIT KAUR W/O GURJANT SINGH CENTRAL BANK OF INDIA(607115)
116 GHANAUR PB-09-004-079-001/49
(NATHU MAJRA) 		2609004000NRG24160820230212505 16/08/2023 Avtar Kaur 2609004WL009930 Avtar Kaur 00089 CBIN0281511 1515 1515 Processed 24/08/2023 4800277861 Mrs. Avtar Kaur Kaur CENTRAL BANK OF INDIA(607115)
117 GHANAUR PB-09-004-079-001/56
(NATHU MAJRA) 		2609004000NRG24160820230212506 16/08/2023 Kulwant Singh 2609004WL009930 Kulwant Singh 00089 CBIN0281511 1515 1515 Processed 24/08/2023 4800277860 Mr. Kulwant Singh Singh CENTRAL BANK OF INDIA(607115)
118 GHANAUR PB-09-004-079-001/64
(NATHU MAJRA) 		2609004000NRG24160820230212507 16/08/2023 Lakhwinder Kaur 2609004WL009930 Lakhwinder Kaur 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4800277990 Ms. LAKHWINDER KAUR W/O MANGAL SINGH CENTRAL BANK OF INDIA(607115)
119 GHANAUR PB-09-004-079-001/70
(NATHU MAJRA) 		2609004000NRG24160820230212508 16/08/2023 Karamjit Kaur 2609004WL009930 Karamjit Kaur 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4800277938 Mrs. KARAMJIT KAUR W/O KULWINDER SINGH CENTRAL BANK OF INDIA(607115)
120 GHANAUR PB-09-004-079-001/71
(NATHU MAJRA) 		2609004000NRG24160820230212509 16/08/2023 Baljinder Kaur 2609004WL009930 Baljinder Kaur 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4800277989 Ms. BALJINDER KAUR W/O PREETAM SINGH CENTRAL BANK OF INDIA(607115)
121 GHANAUR PB-09-004-079-001/76
(NATHU MAJRA) 		2609004000NRG24160820230212510 16/08/2023 Gurmit Singh 2609004WL009930 Gurmit Singh 00089 CBIN0281511 303 303 Processed 24/08/2023 4800277885 Mr. GURMIT SINGH S/O PRITAM SINGH CENTRAL BANK OF INDIA(607115)
122 GHANAUR PB-09-004-079-001/80
(NATHU MAJRA) 		2609004000NRG24160820230212511 16/08/2023 Komal 2609004WL009930 Komal 00089 CBIN0281511 1515 1515 Rejected 24/08/2023 4800277984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 GHANAUR PB-09-004-079-001/87
(NATHU MAJRA) 		2609004000NRG24160820230212512 16/08/2023 Hardeep Singh 2609004WL009930 Hardeep Singh 00089 CBIN0281511 1515 1515 Processed 24/08/2023 4800277724 Mr. HARDEEP SINGH CENTRAL BANK OF INDIA(607115)
124 GHANAUR PB-09-004-079-001/90
(NATHU MAJRA) 		2609004000NRG24160820230212513 16/08/2023 Jagtar Singh 2609004WL009930 Jagtar Singh 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4800277986 Mr. Jagtar Singh CENTRAL BANK OF INDIA(607115)
125 GHANAUR PB-09-004-079-001/94
(NATHU MAJRA) 		2609004000NRG24160820230212514 16/08/2023 Malkeet Singh 2609004WL009930 Malkeet Singh 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4800277940 Mr. MALKEEAIT SINGH S/O PRITAM SINGH CENTRAL BANK OF INDIA(607115)
126 GHANAUR PB-09-004-117-001/11
(Ajror New) 		2609004000NRG24160820230212278 16/08/2023 Paramjit Kaur 2609004WL009920 Paramjit Kaur 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4800277913 Mrs. PRAMJIT KAUR CENTRAL BANK OF INDIA(607115)
127 GHANAUR PB-09-004-117-001/13
(Ajror New) 		2609004000NRG24160820230212279 16/08/2023 Sandeep Kaur 2609004WL009920 Sandeep Kaur 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4800277879 Mrs. SANDEEP KAUR W/O BALDEV SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 190587 190587
128 GHANAUR PB-09-004-022-001/120
(GADA PUR) 		2609004000NRG24160820230211191 16/08/2023 Rimpi Rani 2609004WL009852 Rimpi Rani 00168 ICIC0003146 1818 1818 Processed 24/08/2023 4800277714 RIMPI RANI PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
129 GHANAUR PB-09-004-059-001/112
(LOH SIMBALI) 		2609004000NRG24160820230211198 16/08/2023 Jaswinder Kaur 2609004WL009853 Jaswinder Kaur 00176 IDIB000L551 1515 1515 Processed 24/08/2023 4800277975 Mrs. JASWINDER KAUR INDIAN BANK(607105)
130 GHANAUR PB-09-004-059-001/113
(LOH SIMBALI) 		2609004000NRG24160820230211199 16/08/2023 Sonia 2609004WL009853 Sonia 00176 IDIB000L551 1515 1515 Processed 24/08/2023 4800278033 Mrs. Sonia . INDIAN BANK(607105)
131 GHANAUR PB-09-004-059-001/131
(LOH SIMBALI) 		2609004000NRG24160820230211200 16/08/2023 Nirmala Devi 2609004WL009853 Nirmala Devi 00176 IDIB000L551 1515 1515 Processed 24/08/2023 4800278031 Mrs. NIRMALA NIRMALA INDIAN BANK(607105)
132 GHANAUR PB-09-004-059-001/132
(LOH SIMBALI) 		2609004000NRG24160820230211201 16/08/2023 Anita Rani 2609004WL009853 Anita Rani 00176 IDIB000L551 1515 1515 Processed 24/08/2023 4800278032 Mrs. ANITA RANI INDIAN BANK(607105)
133 GHANAUR PB-09-004-059-001/148
(LOH SIMBALI) 		2609004000NRG24160820230211202 16/08/2023 Santi 2609004WL009853 Santi 00176 IDIB000L551 1212 1212 Processed 24/08/2023 4800277915 Mrs. SANTI . INDIAN BANK(607105)
134 GHANAUR PB-09-004-059-001/149
(LOH SIMBALI) 		2609004000NRG24160820230211203 16/08/2023 Lachmi devi 2609004WL009853 Lachmi devi 00176 IDIB000L551 1515 1515 Processed 24/08/2023 4800277864 Mrs. LACHHMI DEVI INDIAN BANK(607105)
135 GHANAUR PB-09-004-059-001/168
(LOH SIMBALI) 		2609004000NRG24160820230211205 16/08/2023 Santosh Rani 2609004WL009853 Santosh Rani 00176 IDIB000L551 1212 1212 Processed 24/08/2023 4800277992 Mr. RAJVEER SINGH S/O SADHU RAM INDIAN BANK(607105)
136 GHANAUR PB-09-004-059-001/172
(LOH SIMBALI) 		2609004000NRG24160820230211206 16/08/2023 Joginder Kaur 2609004WL009853 Joginder Kaur 00176 IDIB000L551 1212 1212 Processed 24/08/2023 4800277920 Ms. JOGINDER KAUR INDIAN BANK(607105)
137 GHANAUR PB-09-004-059-001/179
(LOH SIMBALI) 		2609004000NRG24160820230211207 16/08/2023 Reeta Rani 2609004WL009853 Reeta Rani 00176 IDIB000L551 1515 1515 Processed 24/08/2023 4800277996 Mrs. Reeta Rani INDIAN BANK(607105)
138 GHANAUR PB-09-004-059-001/20
(LOH SIMBALI) 		2609004000NRG24160820230211208 16/08/2023 Gurmito 2609004WL009853 Gurmito 00176 IDIB000L551 1515 1515 Processed 24/08/2023 4800277927 Ms. GURMITO . INDIAN BANK(607105)
139 GHANAUR PB-09-004-059-001/204
(LOH SIMBALI) 		2609004000NRG24160820230211209 16/08/2023 Rupinder Kaur 2609004WL009853 Rupinder Kaur 00176 IDIB000L551 1515 1515 Processed 24/08/2023 4800278005 Mrs. RUPINDER KAUR INDIAN BANK(607105)
140 GHANAUR PB-09-004-059-001/218
(LOH SIMBALI) 		2609004000NRG24160820230211210 16/08/2023 Rekha 2609004WL009853 Rekha 00176 IDIB000L551 1515 1515 Processed 24/08/2023 4800277994 Mrs. REKHA INDIAN BANK(607105)
141 GHANAUR PB-09-004-059-001/220
(LOH SIMBALI) 		2609004000NRG24160820230211211 16/08/2023 Jasbir Kaur 2609004WL009853 Jasbir Kaur 00176 IDIB000L551 1515 1515 Processed 24/08/2023 4800277878 JASBIR KAUR INDUSIND BANK(607189)
142 GHANAUR PB-09-004-059-001/221
(LOH SIMBALI) 		2609004000NRG24160820230211212 16/08/2023 Sonia Devi 2609004WL009853 Sonia Devi 00176 IDIB000L551 1515 1515 Processed 24/08/2023 4800277678 Mrs. Sonia Devi INDIAN BANK(607105)
143 GHANAUR PB-09-004-059-001/225
(LOH SIMBALI) 		2609004000NRG24160820230211213 16/08/2023 Soniya 2609004WL009853 Soniya 00176 IDIB000L551 1515 1515 Processed 24/08/2023 4800278006 Mrs. Soniya INDIAN BANK(607105)
144 GHANAUR PB-09-004-059-001/226
(LOH SIMBALI) 		2609004000NRG24160820230211214 16/08/2023 Karmjit Kaur 2609004WL009853 Karmjit Kaur 00176 IDIB000L551 1212 1212 Processed 24/08/2023 4800277995 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
145 GHANAUR PB-09-004-059-001/32
(LOH SIMBALI) 		2609004000NRG24160820230211215 16/08/2023 Lajwanti 2609004WL009853 Lajwanti 00176 IDIB000L551 1515 1515 Processed 24/08/2023 4800277753 Mrs. LAJVANTI INDIAN BANK(607105)
146 GHANAUR PB-09-004-059-001/35
(LOH SIMBALI) 		2609004000NRG24160820230211216 16/08/2023 Pritam kaur 2609004WL009853 Pritam kaur 00176 IDIB000L551 1515 1515 Processed 24/08/2023 4800277917 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
147 GHANAUR PB-09-004-059-001/39
(LOH SIMBALI) 		2609004000NRG24160820230211217 16/08/2023 Lakhwinder kaur 2609004WL009853 Lakhwinder kaur 00176 IDIB000L551 1212 1212 Processed 24/08/2023 4800277922 Ms. LAKHWINDER KAUR INDIAN BANK(607105)
148 GHANAUR PB-09-004-059-001/47
(LOH SIMBALI) 		2609004000NRG24160820230211218 16/08/2023 Sarabjit kaur 2609004WL009853 Sarabjit kaur 00176 IDIB000L551 1515 1515 Processed 24/08/2023 4800277921 Mrs. SARABJIT KAUR INDIAN BANK(607105)
149 GHANAUR PB-09-004-059-001/48-A
(LOH SIMBALI) 		2609004000NRG24160820230211219 16/08/2023 Labh Kaur 2609004WL009853 Labh Kaur 00176 IDIB000L551 1515 1515 Processed 24/08/2023 4800277919 LABH KAUR ICICI BANK LTD(508534)
150 GHANAUR PB-09-004-059-001/61
(LOH SIMBALI) 		2609004000NRG24160820230211220 16/08/2023 Kuldeep kaur 2609004WL009853 Kuldeep kaur 00176 IDIB000L551 1515 1515 Processed 24/08/2023 4800277756 Ms. KULDEEP KAUR INDIAN BANK(607105)
151 GHANAUR PB-09-004-059-001/62
(LOH SIMBALI) 		2609004000NRG24160820230211221 16/08/2023 Kulwinder Kaur 2609004WL009853 Kulwinder Kaur 00176 IDIB000L551 1515 1515 Processed 24/08/2023 4800277924 Mrs. KULWINDER KAUR INDIAN BANK(607105)
152 GHANAUR PB-09-004-059-001/70
(LOH SIMBALI) 		2609004000NRG24160820230211222 16/08/2023 Ram Kaur 2609004WL009853 Ram Kaur 00176 IDIB000L551 1515 1515 Processed 24/08/2023 4800277971 Mrs. Ram Kaur INDIAN BANK(607105)
153 GHANAUR PB-09-004-059-001/75
(LOH SIMBALI) 		2609004000NRG24160820230211223 16/08/2023 Lachhami 2609004WL009853 Lachhami 00176 IDIB000L551 1515 1515 Processed 24/08/2023 4800277972 LACHMI ICICI BANK LTD(508534)
154 GHANAUR PB-09-004-059-001/78
(LOH SIMBALI) 		2609004000NRG24160820230211224 16/08/2023 Mamta Rani 2609004WL009853 Mamta Rani 00176 IDIB000L551 1515 1515 Processed 24/08/2023 4800277993 Mrs. MAMTA RANI INDIAN BANK(607105)
155 GHANAUR PB-09-004-059-001/95
(LOH SIMBALI) 		2609004000NRG24160820230211225 16/08/2023 BHUPINDER KAUR 2609004WL009853 BHUPINDER KAUR 00176 IDIB000L551 1515 1515 Processed 24/08/2023 4800277973 Mrs. Bhupinder Kaur INDIAN BANK(607105)
156 GHANAUR PB-09-004-069-001/10
(MAHRIAN) 		2609004000NRG24160820230212389 16/08/2023 SUNITA DEVI 2609004WL009926 SUNITA DEVI 00176 IDIB000L551 1818 1818 Processed 24/08/2023 4800277754 Mrs. SUNITA RANI INDIAN BANK(607105)
157 GHANAUR PB-09-004-069-001/14
(MAHRIAN) 		2609004000NRG24160820230212390 16/08/2023 Neeta Devi 2609004WL009926 Neeta Devi 00176 IDIB000L551 1818 1818 Processed 24/08/2023 4800277977 NEETA DEVI W/O GURNAM SINGH BANK OF BARODA(606985)
158 GHANAUR PB-09-004-069-001/17
(MAHRIAN) 		2609004000NRG24160820230212391 16/08/2023 JASSI 2609004WL009926 JASSI 00176 IDIB000L551 1818 1818 Processed 24/08/2023 4800277979 Mrs. JASSI JASSI INDIAN BANK(607105)
159 GHANAUR PB-09-004-069-001/18
(MAHRIAN) 		2609004000NRG24160820230212392 16/08/2023 Kuldeep Singh 2609004WL009926 Kuldeep Singh 00176 IDIB000L551 1818 1818 Processed 24/08/2023 4800277999 Mr. KULDEEP SINGH INDIAN BANK(607105)
160 GHANAUR PB-09-004-069-001/19
(MAHRIAN) 		2609004000NRG24160820230212393 16/08/2023 SUKHWINDER KAUR 2609004WL009926 SUKHWINDER KAUR 00176 IDIB000L551 1818 1818 Processed 24/08/2023 4800277978 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
161 GHANAUR PB-09-004-069-001/2
(MAHRIAN) 		2609004000NRG24160820230212394 16/08/2023 LAKHVINDER KAUR 2609004WL009926 LAKHVINDER KAUR 00176 IDIB000L551 1818 1818 Processed 24/08/2023 4800277752 Ms. LAKHWINDER KAUR INDIAN BANK(607105)
162 GHANAUR PB-09-004-069-001/21
(MAHRIAN) 		2609004000NRG24160820230212395 16/08/2023 SURESH KAUR 2609004WL009926 SURESH KAUR 00176 IDIB000L551 1818 1818 Processed 24/08/2023 4800277928 Ms. SURESH KAUR INDIAN BANK(607105)
163 GHANAUR PB-09-004-069-001/27
(MAHRIAN) 		2609004000NRG24160820230212396 16/08/2023 Reshma 2609004WL009926 Reshma 00176 IDIB000L551 1818 1818 Processed 24/08/2023 4800277980 Mrs. RESHMA INDIAN BANK(607105)
164 GHANAUR PB-09-004-069-001/30
(MAHRIAN) 		2609004000NRG24160820230212397 16/08/2023 Gurmelo 2609004WL009926 Gurmelo 00176 IDIB000L551 1818 1818 Processed 24/08/2023 4800277926 Mrs. Gurmel Kaur INDIAN BANK(607105)
165 GHANAUR PB-09-004-069-001/36
(MAHRIAN) 		2609004000NRG24160820230212398 16/08/2023 Manisha 2609004WL009926 Manisha 00176 IDIB000L551 1818 1818 Processed 24/08/2023 4800277684 Mrs. Manisha . INDIAN BANK(607105)
166 GHANAUR PB-09-004-069-001/4
(MAHRIAN) 		2609004000NRG24160820230212399 16/08/2023 JIVA SINGH 2609004WL009926 JIVA SINGH 00176 IDIB000L551 1818 1818 Processed 24/08/2023 4800277750 Mr. JEEVA SINGH INDIAN BANK(607105)
167 GHANAUR PB-09-004-069-001/43
(MAHRIAN) 		2609004000NRG24160820230212400 16/08/2023 Amarjit kaur 2609004WL009926 Amarjit kaur 00176 IDIB000L551 1818 1818 Processed 24/08/2023 4800277916 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
168 GHANAUR PB-09-004-069-001/48
(MAHRIAN) 		2609004000NRG24160820230212401 16/08/2023 Malkiat Kaur 2609004WL009926 Malkiat Kaur 00176 IDIB000L551 1818 1818 Processed 24/08/2023 4800277923 Mrs. MALKEET KAUR INDIAN BANK(607105)
169 GHANAUR PB-09-004-069-001/5
(MAHRIAN) 		2609004000NRG24160820230212402 16/08/2023 Gurmit kaur 2609004WL009926 Gurmit kaur 00176 IDIB000L551 1818 1818 Processed 24/08/2023 4800278029 Mrs. GURMIT KAUR INDIAN BANK(607105)
170 GHANAUR PB-09-004-069-001/65
(MAHRIAN) 		2609004000NRG24160820230212403 16/08/2023 Sunita 2609004WL009926 Sunita 00176 IDIB000L551 1818 1818 Processed 24/08/2023 4800278030 Mrs. SUNITA . INDIAN BANK(607105)
171 GHANAUR PB-09-004-069-001/67
(MAHRIAN) 		2609004000NRG24160820230212404 16/08/2023 Suresh kaur 2609004WL009926 Suresh kaur 00176 IDIB000L551 1818 1818 Processed 24/08/2023 4800277871 Mrs. Suresh Kaur INDIAN BANK(607105)
172 GHANAUR PB-09-004-069-001/71
(MAHRIAN) 		2609004000NRG24160820230212406 16/08/2023 Gurdev Kaur 2609004WL009926 Gurdev Kaur 00176 IDIB000L551 1818 1818 Processed 24/08/2023 4800278002 Mrs. Gurdev Kaur INDIAN BANK(607105)
173 GHANAUR PB-09-004-069-001/74
(MAHRIAN) 		2609004000NRG24160820230212407 16/08/2023 Harvinder Kaur 2609004WL009926 Harvinder Kaur 00176 IDIB000L551 1515 1515 Processed 24/08/2023 4800277889 MRS HARVINDER KAUR WO RAGHVIR SINGH STATE BANK OF INDIA(508548)
174 GHANAUR PB-09-004-069-001/75
(MAHRIAN) 		2609004000NRG24160820230212408 16/08/2023 Deepak Kumar 2609004WL009926 Deepak Kumar 00176 IDIB000L551 1818 1818 Processed 24/08/2023 4800277925 Mr. Deepak Kumar INDIAN BANK(607105)
175 GHANAUR PB-09-004-069-001/79
(MAHRIAN) 		2609004000NRG24160820230212409 16/08/2023 Hardeep kaur 2609004WL009926 Hardeep kaur 00176 IDIB000L551 1818 1818 Processed 24/08/2023 4800278000 Mrs. HARDEEP KAUR INDIAN BANK(607105)
176 GHANAUR PB-09-004-069-001/8
(MAHRIAN) 		2609004000NRG24160820230212410 16/08/2023 MOHAN SINGH 2609004WL009926 MOHAN SINGH 00176 IDIB000L551 1818 1818 Processed 24/08/2023 4800277751 Mr. MOHAN SINGH INDIAN BANK(607105)
177 GHANAUR PB-09-004-069-001/86
(MAHRIAN) 		2609004000NRG24160820230212411 16/08/2023 Parmila 2609004WL009926 Parmila 00176 IDIB000L551 1818 1818 Processed 24/08/2023 4800277892 Mrs. PARMILA PARMILA INDIAN BANK(607105)
178 GHANAUR PB-09-004-069-001/87
(MAHRIAN) 		2609004000NRG24160820230212412 16/08/2023 Poonam 2609004WL009926 Poonam 00176 IDIB000L551 1818 1818 Processed 24/08/2023 4800277893 POONAM D/O OM PARKASH SARVA HARYANA GRAMIN BANK(607139)
179 GHANAUR PB-09-004-086-001/116
(RAMPUR) 		2609004000NRG24160820230211226 16/08/2023 Ranjit singh 2609004WL009854 Ranjit singh 00176 IDIB000L551 1818 1818 Processed 24/08/2023 4800277755 RANJIT SINGH ICICI BANK LTD(508534)
180 GHANAUR PB-09-004-086-001/122
(RAMPUR) 		2609004000NRG24160820230211227 16/08/2023 Tejinder Singh 2609004WL009854 Tejinder Singh 00176 IDIB000L551 1818 1818 Processed 24/08/2023 4800277987 Mr. TEJINDER SINGH INDIAN BANK(607105)
181 GHANAUR PB-09-004-086-001/21
(RAMPUR) 		2609004000NRG24160820230211228 16/08/2023 Som nath 2609004WL009854 Som nath 00176 IDIB000L551 1818 1818 Processed 24/08/2023 4800277851 SOM NATH PUNJAB NATIONAL BANK(508568)
182 GHANAUR PB-09-004-086-001/30
(RAMPUR) 		2609004000NRG24160820230211229 16/08/2023 Rajinder singh 2609004WL009854 Rajinder singh 00176 IDIB000L551 1818 1818 Processed 24/08/2023 4800277918 RAJINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
183 GHANAUR PB-09-004-086-001/5
(RAMPUR) 		2609004000NRG24160820230211230 16/08/2023 DES RAJ 2609004WL009854 DES RAJ 00176 IDIB000L551 1515 1515 Processed 24/08/2023 4800277875 Mr. Des Raj INDIAN BANK(607105)
184 GHANAUR PB-09-004-086-001/54
(RAMPUR) 		2609004000NRG24160820230211231 16/08/2023 Satish kumar 2609004WL009854 Satish kumar 00176 IDIB000L551 1818 1818 Processed 24/08/2023 4800277852 Mr. Satish Kumar INDIAN BANK(607105)
SubTotal 91506 91506
185 GHANAUR PB-09-004-022-001/113
(GADA PUR) 		2609004000NRG24160820230211189 16/08/2023 Pushpa Rani 2609004WL009852 Pushpa Rani 00280 SBIN0RRMLGB 1818 1818 Processed 24/08/2023 4800278035 PUSHPA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
186 GHANAUR PB-09-004-022-001/20
(GADA PUR) 		2609004000NRG24160820230211193 16/08/2023 SUNITA RANI 2609004WL009852 SUNITA RANI 00280 SBIN0RRMLGB 1818 1818 Processed 24/08/2023 4800277778 SUNITA RANI W O GURMIT SINGH UCO BANK(607066)
187 GHANAUR PB-09-004-022-001/82
(GADA PUR) 		2609004000NRG24160820230211196 16/08/2023 Santosh Rani 2609004WL009852 Santosh Rani 00280 SBIN0RRMLGB 1212 1212 Processed 24/08/2023 4800277981 SANTOSH RANI HDFC BANK LTD(607152)
188 GHANAUR PB-09-004-068-001/110
(MARDAN PUR) 		2609004000NRG24160820230212440 16/08/2023 Kuldeep Kaur 2609004WL009928 Kuldeep Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 24/08/2023 4800277849 KULDEEP KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
189 GHANAUR PB-09-004-068-001/128
(MARDAN PUR) 		2609004000NRG24160820230212441 16/08/2023 Rajwinder Kaur 2609004WL009928 Rajwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 24/08/2023 4800277856 RAJVINDER KAUR HDFC BANK LTD(607152)
190 GHANAUR PB-09-004-068-001/84
(MARDAN PUR) 		2609004000NRG24160820230212451 16/08/2023 MANJIT KAUR 2609004WL009928 MANJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 24/08/2023 4800277780 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
191 GHANAUR PB-09-004-089-001/19
(RURKA) 		2609004000NRG24160820230212516 16/08/2023 SUNITA DEVI 2609004WL009931 SUNITA DEVI 00280 SBIN0RRMLGB 909 909 Processed 24/08/2023 4800277776 SUNITA RANI WO KASMIR SINGH PUNJAB NATIONAL BANK(508568)
192 GHANAUR PB-09-004-089-001/21
(RURKA) 		2609004000NRG24160820230212517 16/08/2023 SHEERO DEVI 2609004WL009931 SHEERO DEVI 00280 SBIN0RRMLGB 909 909 Processed 24/08/2023 4800277777 SHERO SINGH HDFC BANK LTD(607152)
SubTotal 10908 10908
193 GHANAUR PB-09-004-114-001/145
(ALANA) 		2609004000NRG24160820230212283 16/08/2023 Kamaljit Kaur 2609004WL009921 Kamaljit Kaur 00349 PSIB0021262 1818 1818 Processed 24/08/2023 4800277774 Kamaljeet Kaur PUNJAB & SIND BANK(607087)
194 GHANAUR PB-09-004-114-001/169
(ALANA) 		2609004000NRG24160820230212285 16/08/2023 Paramjit Kaur 2609004WL009921 Paramjit Kaur 00349 PSIB0021262 1818 1818 Processed 24/08/2023 4800277702 PARAMJIT KAUR WO LAL CHAND PUNJAB & SIND BANK(607087)
195 GHANAUR PB-09-004-114-001/204
(ALANA) 		2609004000NRG24160820230212287 16/08/2023 Kamlesh Kaur 2609004WL009921 Kamlesh Kaur 00349 PSIB0021262 1515 1515 Processed 24/08/2023 4800277828 KAMLESH KAUR PUNJAB & SIND BANK(607087)
196 GHANAUR PB-09-004-114-001/223
(ALANA) 		2609004000NRG24160820230212288 16/08/2023 Kulwinder Kaur 2609004WL009921 Kulwinder Kaur 00349 PSIB0021262 1212 1212 Processed 24/08/2023 4800277773 KULWINDER KAUR W/O JASWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
197 GHANAUR PB-09-004-114-001/225
(ALANA) 		2609004000NRG24160820230212289 16/08/2023 Harjeet Kaur 2609004WL009921 Harjeet Kaur 00349 PSIB0021262 1515 1515 Processed 24/08/2023 4800277772 HARJIT KAUR PUNJAB & SIND BANK(607087)
198 GHANAUR PB-09-004-114-001/261
(ALANA) 		2609004000NRG24160820230212290 16/08/2023 Sonia 2609004WL009921 Sonia 00349 PSIB0021262 1818 1818 Processed 24/08/2023 4800277703 SONIA PUNJAB & SIND BANK(607087)
199 GHANAUR PB-09-004-114-001/60
(ALANA) 		2609004000NRG24160820230212294 16/08/2023 Darshani Kaur 2609004WL009921 Darshani Kaur 00349 PSIB0021262 1818 1818 Processed 24/08/2023 4800277771 DARSHNI KAUR PUNJAB & SIND BANK(607087)
SubTotal 11514 11514
200 GHANAUR PB-09-004-015-001/184
(CHAMARU) 		2609004000NRG24160820230212306 16/08/2023 Manjeet Kaur 2609004WL009922 Manjeet Kaur 00349 PSIB0021435 1818 1818 Processed 24/08/2023 4800277775 MANJEET KAUR W/OMANPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
201 GHANAUR PB-09-004-001-001/128
(AJROR) 		2609004000NRG24160820230212247 16/08/2023 Angrej kaur 2609004WL009920 Angrej kaur 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4800277908 Mr. RAM SAROOP CENTRAL BANK OF INDIA(607115)
202 GHANAUR PB-09-004-010-001/135
(BHAT MAJRA) 		2609004000NRG24160820230209629 16/08/2023 Beant Kaur 2609004WL009770 Beant Kaur 00352 PUNB0PGB003 1515 1515 Rejected 24/08/2023 4800277890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 GHANAUR PB-09-004-022-001/111
(GADA PUR) 		2609004000NRG24160820230211188 16/08/2023 Gurmit kaur 2609004WL009852 Gurmit kaur 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4800278036 GURMIT KAUR WO BABU RAM PUNJAB GRAMIN BANK(607138)
204 GHANAUR PB-09-004-022-001/119
(GADA PUR) 		2609004000NRG24160820230211190 16/08/2023 Rajinder Kaur 2609004WL009852 Rajinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4800278034 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
205 GHANAUR PB-09-004-022-001/124
(GADA PUR) 		2609004000NRG24160820230211192 16/08/2023 Sarbina Devi 2609004WL009852 Sarbina Devi 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4800278019 SARBINA DEVI W/O RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
206 GHANAUR PB-09-004-022-001/21
(GADA PUR) 		2609004000NRG24160820230211194 16/08/2023 SUNAHERI DEVI 2609004WL009852 SUNAHERI DEVI 00352 PUNB0PGB003 1515 1515 Processed 24/08/2023 4800277779 MRS SUNEHRI DEVI STATE BANK OF INDIA(508548)
207 GHANAUR PB-09-004-022-001/73
(GADA PUR) 		2609004000NRG24160820230211195 16/08/2023 Parminder Kaur 2609004WL009852 Parminder Kaur 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4800277942 PARVINDER KAUR ICICI BANK LTD(508534)
208 GHANAUR PB-09-004-022-001/85
(GADA PUR) 		2609004000NRG24160820230211197 16/08/2023 Karnil Ram 2609004WL009852 Karnil Ram 00352 PUNB0PGB003 1212 1212 Processed 24/08/2023 4800277686 KARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
209 GHANAUR PB-09-004-069-001/9
(MAHRIAN) 		2609004000NRG24160820230212413 16/08/2023 RAVINDER SINGH 2609004WL009926 RAVINDER SINGH 00352 PUNB0PGB003 1818 1818 Rejected 24/08/2023 4800277970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 GHANAUR PB-09-004-077-001/252
(NARDU) 		2609004000NRG24160820230212472 16/08/2023 Reena Devi 2609004WL009929 Reena Devi 00352 PUNB0PGB003 909 909 Processed 24/08/2023 4800277881 MR REENA DEVI WO SAJJAN SINGH STATE BANK OF INDIA(508548)
211 GHANAUR PB-09-004-095-001/163
(SANDHARSHI) 		2609004000NRG24160820230209615 16/08/2023 Charanjit Kaur 2609004WL009769 Charanjit Kaur 00352 PUNB0PGB003 909 909 Processed 24/08/2023 4800277701 CHARANJIT KAUR WO GOLDI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16968 16968
212 GHANAUR PB-09-004-010-001/2-A
(BHAT MAJRA) 		2609004000NRG24160820230209630 16/08/2023 Piara Singh 2609004WL009770 Piara Singh 00354 PUNB0014910 1818 1818 Processed 24/08/2023 4800277695 PIARA SINGH SO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
213 GHANAUR PB-09-004-016-001/102
(CHAPPAR) 		2609004000NRG24160820230212316 16/08/2023 Karnail Kaur 2609004WL009923 Karnail Kaur 00354 PUNB0014910 1818 1818 Processed 24/08/2023 4800277765 KARNAIL KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
214 GHANAUR PB-09-004-016-001/109
(CHAPPAR) 		2609004000NRG24160820230212317 16/08/2023 Angraj Kaur 2609004WL009923 Angraj Kaur 00354 PUNB0014910 1818 1818 Processed 24/08/2023 4800277844 ANGREJ KAUR WO GOJINDER SINGH PUNJAB NATIONAL BANK(508568)
215 GHANAUR PB-09-004-016-001/11
(CHAPPAR) 		2609004000NRG24160820230212318 16/08/2023 NACHATTAR KAUR 2609004WL009923 NACHATTAR KAUR 00354 PUNB0014910 1818 1818 Processed 24/08/2023 4800277761 NACHATER KAUR W/O SANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
216 GHANAUR PB-09-004-016-001/116
(CHAPPAR) 		2609004000NRG24160820230212319 16/08/2023 Karnail Kaur 2609004WL009923 Karnail Kaur 00354 PUNB0014910 1818 1818 Processed 24/08/2023 4800277842 KARNAIL KAUR WO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
217 GHANAUR PB-09-004-016-001/118
(CHAPPAR) 		2609004000NRG24160820230212320 16/08/2023 Jasprit Kaur 2609004WL009923 Jasprit Kaur 00354 PUNB0014910 1818 1818 Processed 24/08/2023 4800277841 JASPREET KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
218 GHANAUR PB-09-004-016-001/120
(CHAPPAR) 		2609004000NRG24160820230212321 16/08/2023 Tej Kaur 2609004WL009923 Tej Kaur 00354 PUNB0014910 1212 1212 Processed 24/08/2023 4800277690 TEJ KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
219 GHANAUR PB-09-004-016-001/121
(CHAPPAR) 		2609004000NRG24160820230212322 16/08/2023 Sony Devi 2609004WL009923 Sony Devi 00354 PUNB0014910 1818 1818 Processed 24/08/2023 4800277687 SONY DEVI WO SURJEET RAM PUNJAB NATIONAL BANK(508568)
220 GHANAUR PB-09-004-016-001/134
(CHAPPAR) 		2609004000NRG24160820230212323 16/08/2023 Rajwant Kaur 2609004WL009923 Rajwant Kaur 00354 PUNB0014910 1212 1212 Processed 24/08/2023 4800277840 RAJWANT KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
221 GHANAUR PB-09-004-016-001/142
(CHAPPAR) 		2609004000NRG24160820230212324 16/08/2023 Krishan kumar 2609004WL009923 Krishan kumar 00354 PUNB0014910 1818 1818 Processed 24/08/2023 4800277839 KRISHAN SINGH SO DEV SINGH PUNJAB NATIONAL BANK(508568)
222 GHANAUR PB-09-004-016-001/151
(CHAPPAR) 		2609004000NRG24160820230212325 16/08/2023 Sukhwinder kaur 2609004WL009923 Sukhwinder kaur 00354 PUNB0014910 1818 1818 Processed 24/08/2023 4800277838 SUKHVINDER KAUR WO SUKHVEER SINGH PUNJAB NATIONAL BANK(508568)
223 GHANAUR PB-09-004-016-001/159
(CHAPPAR) 		2609004000NRG24160820230212326 16/08/2023 sohanjeet singh 2609004WL009923 sohanjeet singh 00354 PUNB0014910 1818 1818 Processed 24/08/2023 4800277692 SOHANJIT SINGH SO MANJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
224 GHANAUR PB-09-004-016-001/17
(CHAPPAR) 		2609004000NRG24160820230212328 16/08/2023 BALVIR KAUR 2609004WL009923 BALVIR KAUR 00354 PUNB0014910 1818 1818 Processed 24/08/2023 4800277836 BALBIR KAUR W/O SARWAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
225 GHANAUR PB-09-004-016-001/171
(CHAPPAR) 		2609004000NRG24160820230212329 16/08/2023 Kuldeep Kaur 2609004WL009923 Kuldeep Kaur 00354 PUNB0014910 1818 1818 Processed 24/08/2023 4800277697 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
226 GHANAUR PB-09-004-016-001/19
(CHAPPAR) 		2609004000NRG24160820230212330 16/08/2023 Seeta Rani 2609004WL009923 Seeta Rani 00354 PUNB0014910 1818 1818 Processed 24/08/2023 4800277832 SITA DEVI WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
227 GHANAUR PB-09-004-016-001/190
(CHAPPAR) 		2609004000NRG24160820230212331 16/08/2023 Kanta Rani 2609004WL009923 Kanta Rani 00354 PUNB0014910 1818 1818 Processed 24/08/2023 4800277763 KANTA RANI WO HANS RAJ PUNJAB NATIONAL BANK(508568)
228 GHANAUR PB-09-004-016-001/200
(CHAPPAR) 		2609004000NRG24160820230212332 16/08/2023 Chalti Devi 2609004WL009923 Chalti Devi 00354 PUNB0014910 1818 1818 Processed 24/08/2023 4800277835 CHALTI DEVI W/O RAM KRISHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
229 GHANAUR PB-09-004-016-001/201
(CHAPPAR) 		2609004000NRG24160820230212333 16/08/2023 Kulwinder Kaur 2609004WL009923 Kulwinder Kaur 00354 PUNB0014910 1818 1818 Processed 24/08/2023 4800277846 KULWINDER KAUR W/O LATE NACHATTAR SINGH PUNJAB NATIONAL BANK(508568)
230 GHANAUR PB-09-004-016-001/202
(CHAPPAR) 		2609004000NRG24160820230212334 16/08/2023 Ram Murti 2609004WL009923 Ram Murti 00354 PUNB0014910 1818 1818 Processed 24/08/2023 4800277762 RAM MURTI WO RAM SARUP PUNJAB NATIONAL BANK(508568)
231 GHANAUR PB-09-004-016-001/209
(CHAPPAR) 		2609004000NRG24160820230212335 16/08/2023 Raj Rani 2609004WL009923 Raj Rani 00354 PUNB0014910 1818 1818 Processed 24/08/2023 4800277837 RAJ RANI W/O LAKHVEER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
232 GHANAUR PB-09-004-016-001/24
(CHAPPAR) 		2609004000NRG24160820230212336 16/08/2023 GULZAR KAUR 2609004WL009923 GULZAR KAUR 00354 PUNB0014910 1818 1818 Processed 24/08/2023 4800277831 GULJAR KAUR WO BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
233 GHANAUR PB-09-004-016-001/26
(CHAPPAR) 		2609004000NRG24160820230212337 16/08/2023 Paramjeet Kaur 2609004WL009923 Paramjeet Kaur 00354 PUNB0014910 1818 1818 Processed 24/08/2023 4800277847 PARMJIT KAUR W/O SOMA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
234 GHANAUR PB-09-004-016-001/29
(CHAPPAR) 		2609004000NRG24160820230212338 16/08/2023 GURMAIL KAUR 2609004WL009923 GURMAIL KAUR 00354 PUNB0014910 1818 1818 Processed 24/08/2023 4800277764 GURMAIL KAUR WO GURCHARAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
235 GHANAUR PB-09-004-016-001/39
(CHAPPAR) 		2609004000NRG24160820230212339 16/08/2023 MANJIT KAUR 2609004WL009923 MANJIT KAUR 00354 PUNB0014910 1818 1818 Processed 24/08/2023 4800277833 MANJIT KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
236 GHANAUR PB-09-004-016-001/45
(CHAPPAR) 		2609004000NRG24160820230212340 16/08/2023 HARVINDER KAUR 2609004WL009923 HARVINDER KAUR 00354 PUNB0014910 1818 1818 Processed 24/08/2023 4800277693 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
237 GHANAUR PB-09-004-016-001/53
(CHAPPAR) 		2609004000NRG24160820230212342 16/08/2023 Jarnail Kaur 2609004WL009923 Jarnail Kaur 00354 PUNB0014910 1818 1818 Processed 24/08/2023 4800277768 JARNAIL KAUR W/O JANG SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
238 GHANAUR PB-09-004-016-001/72
(CHAPPAR) 		2609004000NRG24160820230212343 16/08/2023 RAAMO 2609004WL009923 RAAMO 00354 PUNB0014910 1818 1818 Processed 24/08/2023 4800277696 RAMO WO DUNI RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
239 GHANAUR PB-09-004-016-001/79
(CHAPPAR) 		2609004000NRG24160820230212345 16/08/2023 JARNAIL SINGH 2609004WL009923 JARNAIL SINGH 00354 PUNB0014910 909 909 Processed 24/08/2023 4800277769 JARNAIL SINGH S/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
240 GHANAUR PB-09-004-016-001/9
(CHAPPAR) 		2609004000NRG24160820230212346 16/08/2023 SUNITA RANI 2609004WL009923 SUNITA RANI 00354 PUNB0014910 1818 1818 Processed 24/08/2023 4800277688 SUNITA KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
241 GHANAUR PB-09-004-016-001/94
(CHAPPAR) 		2609004000NRG24160820230212347 16/08/2023 Kamlesh Kaur 2609004WL009923 Kamlesh Kaur 00354 PUNB0014910 1515 1515 Processed 24/08/2023 4800277843 KAMLESH KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
242 GHANAUR PB-09-004-016-001/98
(CHAPPAR) 		2609004000NRG24160820230212348 16/08/2023 Nikki 2609004WL009923 Nikki 00354 PUNB0014910 1818 1818 Processed 24/08/2023 4800277757 NIKKI W/OLILU PUNJAB NATIONAL BANK(508568)
243 GHANAUR PB-09-004-100-001/10
(SEEL) 		2609004000NRG24160820230209642 16/08/2023 JASPAL SINGH 2609004WL009771 JASPAL SINGH 00354 PUNB0014910 1515 1515 Processed 24/08/2023 4800277691 JAGPAL SINGH SO FATTA RAM PUNJAB NATIONAL BANK(508568)
244 GHANAUR PB-09-004-100-001/131
(SEEL) 		2609004000NRG24160820230209643 16/08/2023 Surjit Kaur 2609004WL009771 Surjit Kaur 00354 PUNB0014910 1515 1515 Processed 24/08/2023 4800277758 SURJIT KAUR WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
245 GHANAUR PB-09-004-100-001/147
(SEEL) 		2609004000NRG24160820230209645 16/08/2023 Sandeep kaur 2609004WL009771 Sandeep kaur 00354 PUNB0014910 1515 1515 Processed 24/08/2023 4800277694 SANDEEP KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
246 GHANAUR PB-09-004-100-001/16
(SEEL) 		2609004000NRG24160820230209647 16/08/2023 HARCHAND KHAN 2609004WL009771 HARCHAND KHAN 00354 PUNB0014910 1515 1515 Processed 24/08/2023 4800277770 CHAND KHAN SO BABU KHAN PUNJAB NATIONAL BANK(508568)
247 GHANAUR PB-09-004-100-001/172
(SEEL) 		2609004000NRG24160820230209648 16/08/2023 Rimpi 2609004WL009771 Rimpi 00354 PUNB0014910 1515 1515 Processed 24/08/2023 4800277766 RIMPI WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
248 GHANAUR PB-09-004-100-001/23
(SEEL) 		2609004000NRG24160820230209650 16/08/2023 IQBAL MOHD. 2609004WL009771 IQBAL MOHD. 00354 PUNB0014910 1212 1212 Processed 24/08/2023 4800277848 IQBAL MOHMAD S/O NAZAMDEEN PUNJAB NATIONAL BANK(508568)
249 GHANAUR PB-09-004-100-001/30
(SEEL) 		2609004000NRG24160820230209651 16/08/2023 RAM SHARAN 2609004WL009771 RAM SHARAN 00354 PUNB0014910 1515 1515 Processed 24/08/2023 4800277677 RAMSHARN SINGH ICICI BANK LTD(508534)
250 GHANAUR PB-09-004-100-001/37
(SEEL) 		2609004000NRG24160820230209652 16/08/2023 BANT KAUR 2609004WL009771 BANT KAUR 00354 PUNB0014910 1212 1212 Processed 24/08/2023 4800277689 BANT KAUR WO CHHAJJU RAM PUNJAB NATIONAL BANK(508568)
251 GHANAUR PB-09-004-100-001/43
(SEEL) 		2609004000NRG24160820230209653 16/08/2023 BANTI 2609004WL009771 BANTI 00354 PUNB0014910 1515 1515 Processed 24/08/2023 4800277767 BANTI WO JAGGA KHAN PUNJAB NATIONAL BANK(508568)
252 GHANAUR PB-09-004-100-001/92
(SEEL) 		2609004000NRG24160820230209655 16/08/2023 RANO 2609004WL009771 RANO 00354 PUNB0014910 1515 1515 Processed 24/08/2023 4800277759 RANO WO BALVIR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 68478 68478
253 GHANAUR PB-09-004-066-001/275
(MANDOLI) 		2609004000NRG24160820230212428 16/08/2023 Sukhwinder Kaur 2609004WL009927 Sukhwinder Kaur 00354 PUNB0040100 1212 1212 Processed 24/08/2023 4800277698 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
254 GHANAUR PB-09-004-066-001/277
(MANDOLI) 		2609004000NRG24160820230212429 16/08/2023 Gurpreet Singh 2609004WL009927 Gurpreet Singh 00354 PUNB0040100 1818 1818 Processed 24/08/2023 4800277699 Mr. GURPREET SINGH CENTRAL BANK OF INDIA(607115)
255 GHANAUR PB-09-004-066-001/284
(MANDOLI) 		2609004000NRG24160820230212529 16/08/2023 Nayab Singh 2609004WL009932 Nayab Singh 00354 PUNB0040100 1818 1818 Processed 24/08/2023 4800277830 NAYAB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
256 GHANAUR PB-09-004-066-001/279
(MANDOLI) 		2609004000NRG24160820230212430 16/08/2023 Sonia 2609004WL009927 Sonia 00354 PUNB0342200 1818 1818 Processed 24/08/2023 4800277700 SONIA D/O SH CHARANJEET PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
257 GHANAUR PB-09-004-066-001/115
(MANDOLI) 		2609004000NRG24160820230212523 16/08/2023 Sukhwinder singh 2609004WL009932 Sukhwinder singh 00354 PUNB0353300 1818 1818 Processed 24/08/2023 4800277730 SUKHWINDER SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
258 GHANAUR PB-09-004-066-001/128
(MANDOLI) 		2609004000NRG24160820230212414 16/08/2023 Karamjeet kaur 2609004WL009927 Karamjeet kaur 00354 PUNB0353300 1818 1818 Processed 24/08/2023 4800277731 KARAMJEETKAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
259 GHANAUR PB-09-004-066-001/153
(MANDOLI) 		2609004000NRG24160820230212524 16/08/2023 LAKHWINDER SINGH 2609004WL009932 LAKHWINDER SINGH 00354 PUNB0353300 1818 1818 Processed 24/08/2023 4800277732 LAKHWINDER SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
260 GHANAUR PB-09-004-066-001/163
(MANDOLI) 		2609004000NRG24160820230212525 16/08/2023 Avtar singh 2609004WL009932 Avtar singh 00354 PUNB0353300 1818 1818 Rejected 24/08/2023 4800277733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 GHANAUR PB-09-004-066-001/18
(MANDOLI) 		2609004000NRG24160820230212415 16/08/2023 Amarjeet Singh 2609004WL009927 Amarjeet Singh 00354 PUNB0353300 1515 1515 Processed 24/08/2023 4800277734 AMARJEET SINGH SO BASAKHI RAM PUNJAB NATIONAL BANK(508568)
262 GHANAUR PB-09-004-066-001/209
(MANDOLI) 		2609004000NRG24160820230212527 16/08/2023 Baldev Singh 2609004WL009932 Baldev Singh 00354 PUNB0353300 1818 1818 Processed 24/08/2023 4800277894 BALDEV SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
263 GHANAUR PB-09-004-066-001/220
(MANDOLI) 		2609004000NRG24160820230212418 16/08/2023 Harjinder Kaur 2609004WL009927 Harjinder Kaur 00354 PUNB0353300 1818 1818 Processed 24/08/2023 4800277855 HARJINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
264 GHANAUR PB-09-004-066-001/222
(MANDOLI) 		2609004000NRG24160820230212419 16/08/2023 Sita Devi 2609004WL009927 Sita Devi 00354 PUNB0353300 1818 1818 Processed 24/08/2023 4800278027 SITA DEVI W/O SOMNATH PUNJAB NATIONAL BANK(508568)
265 GHANAUR PB-09-004-066-001/236
(MANDOLI) 		2609004000NRG24160820230212420 16/08/2023 Harbans Singh 2609004WL009927 Harbans Singh 00354 PUNB0353300 1818 1818 Processed 24/08/2023 4800277982 HARBANS SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
266 GHANAUR PB-09-004-066-001/24
(MANDOLI) 		2609004000NRG24160820230212421 16/08/2023 Salochna Kaur 2609004WL009927 Salochna Kaur 00354 PUNB0353300 1818 1818 Processed 24/08/2023 4800277735 SALOCHNA DEVI WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
267 GHANAUR PB-09-004-066-001/248
(MANDOLI) 		2609004000NRG24160820230212422 16/08/2023 Chajju Ram 2609004WL009927 Chajju Ram 00354 PUNB0353300 1818 1818 Processed 24/08/2023 4800277983 CHAJU SINGH ICICI BANK LTD(508534)
268 GHANAUR PB-09-004-066-001/25
(MANDOLI) 		2609004000NRG24160820230212423 16/08/2023 Daya Kaur 2609004WL009927 Daya Kaur 00354 PUNB0353300 303 303 Processed 24/08/2023 4800277736 DIYA KAUR WO NAYB SINHG PUNJAB NATIONAL BANK(508568)
269 GHANAUR PB-09-004-066-001/265
(MANDOLI) 		2609004000NRG24160820230212425 16/08/2023 Honey Mehra 2609004WL009927 Honey Mehra 00354 PUNB0353300 1818 1818 Processed 24/08/2023 4800277681 HONEY MEHRA PUNJAB NATIONAL BANK(508568)
270 GHANAUR PB-09-004-066-001/286
(MANDOLI) 		2609004000NRG24160820230212432 16/08/2023 Paramjit Kaur 2609004WL009927 Paramjit Kaur 00354 PUNB0353300 1818 1818 Processed 24/08/2023 4800277682 PARAMJIT KAUR W/O LAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
271 GHANAUR PB-09-004-066-001/60
(MANDOLI) 		2609004000NRG24160820230212434 16/08/2023 BALJIT KAUR 2609004WL009927 BALJIT KAUR 00354 PUNB0353300 1818 1818 Processed 24/08/2023 4800277737 BALJIT KAUR W/O TARLOCHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
272 GHANAUR PB-09-004-066-001/66
(MANDOLI) 		2609004000NRG24160820230212435 16/08/2023 RAJINDER KAUR 2609004WL009927 RAJINDER KAUR 00354 PUNB0353300 1818 1818 Processed 24/08/2023 4800277738 RAJINDER KAUR HDFC BANK LTD(607152)
273 GHANAUR PB-09-004-066-001/69
(MANDOLI) 		2609004000NRG24160820230212436 16/08/2023 RANI 2609004WL009927 RANI 00354 PUNB0353300 1818 1818 Processed 24/08/2023 4800277739 RANI WO SAT NAM SINGH PUNJAB NATIONAL BANK(508568)
274 GHANAUR PB-09-004-066-001/78
(MANDOLI) 		2609004000NRG24160820230212437 16/08/2023 RAJVINDER KAUR 2609004WL009927 RAJVINDER KAUR 00354 PUNB0353300 1515 1515 Processed 24/08/2023 4800277740 RAJWINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
275 GHANAUR PB-09-004-066-001/87
(MANDOLI) 		2609004000NRG24160820230212438 16/08/2023 Taro 2609004WL009927 Taro 00354 PUNB0353300 1212 1212 Processed 24/08/2023 4800277741 TARO WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
276 GHANAUR PB-09-004-066-001/96
(MANDOLI) 		2609004000NRG24160820230212439 16/08/2023 Lila devi 2609004WL009927 Lila devi 00354 PUNB0353300 1818 1818 Processed 24/08/2023 4800277742 LEELA DEVI W/O NARATA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 33633 33633
277 GHANAUR PB-09-004-015-001/112
(CHAMARU) 		2609004000NRG24160820230212300 16/08/2023 Kulwinder Kaur 2609004WL009922 Kulwinder Kaur 00354 PUNB0516510 1818 1818 Processed 24/08/2023 4800277884 KULWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
278 GHANAUR PB-09-004-015-001/177
(CHAMARU) 		2609004000NRG24160820230212303 16/08/2023 Ulfat 2609004WL009922 Ulfat 00354 PUNB0516510 1818 1818 Processed 24/08/2023 4800277900 MRS ULFAT ULFAT STATE BANK OF INDIA(508548)
279 GHANAUR PB-09-004-015-001/179
(CHAMARU) 		2609004000NRG24160820230212304 16/08/2023 Baljit Kaur 2609004WL009922 Baljit Kaur 00354 PUNB0516510 1818 1818 Processed 24/08/2023 4800277991 BALJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
280 GHANAUR PB-09-004-015-001/180
(CHAMARU) 		2609004000NRG24160820230212305 16/08/2023 Akwinder Kaur 2609004WL009922 Akwinder Kaur 00354 PUNB0516510 1818 1818 Processed 24/08/2023 4800277898 MRS AKWINDER KAUR STATE BANK OF INDIA(508548)
281 GHANAUR PB-09-004-015-001/188
(CHAMARU) 		2609004000NRG24160820230212307 16/08/2023 Labh Singh 2609004WL009922 Labh Singh 00354 PUNB0516510 1818 1818 Processed 24/08/2023 4800277883 LABH SINGH SO SIU RAM PUNJAB NATIONAL BANK(508568)
282 GHANAUR PB-09-004-015-001/50
(CHAMARU) 		2609004000NRG24160820230212313 16/08/2023 Suman rani 2609004WL009922 Suman rani 00354 PUNB0516510 1818 1818 Processed 24/08/2023 4800278020 SUMAN RANI WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
283 GHANAUR PB-09-004-015-001/94
(CHAMARU) 		2609004000NRG24160820230212315 16/08/2023 Meena Rani 2609004WL009922 Meena Rani 00354 PUNB0516510 1818 1818 Processed 24/08/2023 4800277829 MRS MEENA RANI STATE BANK OF INDIA(508548)
284 GHANAUR PB-09-004-016-001/51
(CHAPPAR) 		2609004000NRG24160820230212341 16/08/2023 KULWINDER KAUR 2609004WL009923 KULWINDER KAUR 00354 PUNB0516510 1515 1515 Processed 24/08/2023 4800277845 KULWINDER KAUR DO ISHER SINGH PUNJAB NATIONAL BANK(508568)
285 GHANAUR PB-09-004-016-001/74
(CHAPPAR) 		2609004000NRG24160820230212344 16/08/2023 Jarnail Kaur 2609004WL009923 Jarnail Kaur 00354 PUNB0516510 1818 1818 Processed 24/08/2023 4800277760 JARNAIL KAUR WO JANG SINGH & DSSO PUNJAB NATIONAL BANK(508568)
286 GHANAUR PB-09-004-089-001/66
(RURKA) 		2609004000NRG24160820230212520 16/08/2023 Mamta Rani 2609004WL009931 Mamta Rani 00354 PUNB0516510 909 909 Processed 24/08/2023 4800278001 MRS MAMTA RANI STATE BANK OF INDIA(508548)
287 GHANAUR PB-09-004-114-001/104
(ALANA) 		2609004000NRG24160820230212280 16/08/2023 Charan Kaur 2609004WL009921 Charan Kaur 00354 PUNB0516510 1818 1818 Processed 24/08/2023 4800277969 CHARAN KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18786 18786
288 GHANAUR PB-09-004-049-001/84
(KHERI MANDALA) 		2609004000NRG24160820230212364 16/08/2023 Juli Devi 2609004WL009924 Juli Devi 00354 PUNB0771000 1515 1515 Processed 24/08/2023 4800277901 JULI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
289 GHANAUR PB-09-004-066-001/200
(MANDOLI) 		2609004000NRG24160820230212526 16/08/2023 Jaswinder Singh 2609004WL009932 Jaswinder Singh 00415 SBIN0001712 1818 1818 Processed 24/08/2023 4800277781 MR JASVINDER SINGH STATE BANK OF INDIA(508548)
290 GHANAUR PB-09-004-066-001/221
(MANDOLI) 		2609004000NRG24160820230212528 16/08/2023 Harnek Singh 2609004WL009932 Harnek Singh 00415 SBIN0001712 1818 1818 Processed 24/08/2023 4800277706 MR HARNEK SINGH STATE BANK OF INDIA(508548)
291 GHANAUR PB-09-004-066-001/270
(MANDOLI) 		2609004000NRG24160820230212427 16/08/2023 Karamjit Kaur 2609004WL009927 Karamjit Kaur 00415 SBIN0001712 1818 1818 Processed 24/08/2023 4800277782 KARAMJIT KAUR W/O GURSEWAK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 5454 5454
292 GHANAUR PB-09-004-049-001/12
(KHERI MANDALA) 		2609004000NRG24160820230212351 16/08/2023 Sarabjit Kaur 2609004WL009924 Sarabjit Kaur 00415 SBIN0017015 1515 1515 Processed 24/08/2023 4800277827 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
293 GHANAUR PB-09-004-049-001/38
(KHERI MANDALA) 		2609004000NRG24160820230212358 16/08/2023 Mahinder Kaur 2609004WL009924 Mahinder Kaur 00415 SBIN0017015 1212 1212 Processed 24/08/2023 4800277859 Mrs. MAHINDER KAUR W/O PARKASH SINGH CENTRAL BANK OF INDIA(607115)
294 GHANAUR PB-09-004-049-001/6
(KHERI MANDALA) 		2609004000NRG24160820230212361 16/08/2023 Krishna Devi 2609004WL009924 Krishna Devi 00415 SBIN0017015 1515 1515 Processed 24/08/2023 4800277863 MRS KRISHNA KAUR STATE BANK OF INDIA(508548)
295 GHANAUR PB-09-004-049-001/85
(KHERI MANDALA) 		2609004000NRG24160820230212365 16/08/2023 Lakhvir Singh 2609004WL009924 Lakhvir Singh 00415 SBIN0017015 1515 1515 Processed 24/08/2023 4800277886 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
296 GHANAUR PB-09-004-049-001/88
(KHERI MANDALA) 		2609004000NRG24160820230212367 16/08/2023 Hardeep Singh 2609004WL009924 Hardeep Singh 00415 SBIN0017015 1515 1515 Processed 24/08/2023 4800277895 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
297 GHANAUR PB-09-004-100-001/159
(SEEL) 		2609004000NRG24160820230209646 16/08/2023 Kamaljeet Kaur 2609004WL009771 Kamaljeet Kaur 00415 SBIN0017015 1515 1515 Rejected 24/08/2023 4800277997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8787 8787
298 GHANAUR PB-09-004-066-001/266
(MANDOLI) 		2609004000NRG24160820230212426 16/08/2023 Gurpreet Singh 2609004WL009927 Gurpreet Singh 00415 SBIN0050016 1818 1818 Processed 24/08/2023 4800277899 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
299 GHANAUR PB-09-004-049-001/37
(KHERI MANDALA) 		2609004000NRG24160820230212357 16/08/2023 Amarjeet Kaur 2609004WL009924 Amarjeet Kaur 00415 SBIN0050252 1515 1515 Processed 24/08/2023 4800277862 Ms. AMARJEET KAUR W/O BALWINDER SINGH CENTRAL BANK OF INDIA(607115)
300 GHANAUR PB-09-004-056-001/101
(LAKHO MAJRA) 		2609004000NRG24160820230210748 16/08/2023 Jasvir kaur 2609004WL009829 Jasvir kaur 00415 SBIN0050252 1818 1818 Processed 24/08/2023 4800277974 MRS JASBIR KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
301 GHANAUR PB-09-004-100-001/176
(SEEL) 		2609004000NRG24160820230209649 16/08/2023 Hajo 2609004WL009771 Hajo 00415 SBIN0050254 606 606 Processed 24/08/2023 4800277998 HAJO ICICI BANK LTD(508534)
SubTotal 606 606
302 GHANAUR PB-09-004-056-001/112
(LAKHO MAJRA) 		2609004000NRG24160820230210750 16/08/2023 Narinder Kaur 2609004WL009829 Narinder Kaur 00415 SBIN0050370 1818 1818 Processed 24/08/2023 4800278026 Mrs. NARINDER KAUR W/O NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
303 GHANAUR PB-09-004-056-001/126
(LAKHO MAJRA) 		2609004000NRG24160820230210751 16/08/2023 Harbans Kaur 2609004WL009829 Harbans Kaur 00415 SBIN0050370 1818 1818 Processed 24/08/2023 4800278016 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
304 GHANAUR PB-09-004-056-001/13
(LAKHO MAJRA) 		2609004000NRG24160820230210752 16/08/2023 Narinder Kaur 2609004WL009829 Narinder Kaur 00415 SBIN0050370 1818 1818 Processed 24/08/2023 4800278025 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
305 GHANAUR PB-09-004-056-001/14
(LAKHO MAJRA) 		2609004000NRG24160820230210753 16/08/2023 Balwinder Kaur 2609004WL009829 Balwinder Kaur 00415 SBIN0050370 1818 1818 Processed 24/08/2023 4800277944 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
306 GHANAUR PB-09-004-056-001/161
(LAKHO MAJRA) 		2609004000NRG24160820230210754 16/08/2023 Jaswinder Kaur 2609004WL009829 Jaswinder Kaur 00415 SBIN0050370 909 909 Processed 24/08/2023 4800278018 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
307 GHANAUR PB-09-004-056-001/28
(LAKHO MAJRA) 		2609004000NRG24160820230210757 16/08/2023 Mahinder Kaur 2609004WL009829 Mahinder Kaur 00415 SBIN0050370 1818 1818 Processed 24/08/2023 4800277945 MOHINDER KAUR ICICI BANK LTD(508534)
308 GHANAUR PB-09-004-056-001/36
(LAKHO MAJRA) 		2609004000NRG24160820230210759 16/08/2023 Paramjit Kaur 2609004WL009829 Paramjit Kaur 00415 SBIN0050370 1818 1818 Processed 24/08/2023 4800277947 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
309 GHANAUR PB-09-004-056-001/38
(LAKHO MAJRA) 		2609004000NRG24160820230210760 16/08/2023 Jal Kaur 2609004WL009829 Jal Kaur 00415 SBIN0050370 1818 1818 Processed 24/08/2023 4800277948 MRS JAL KAUR STATE BANK OF INDIA(508548)
310 GHANAUR PB-09-004-056-001/41
(LAKHO MAJRA) 		2609004000NRG24160820230210761 16/08/2023 Gurjit Kaur 2609004WL009829 Gurjit Kaur 00415 SBIN0050370 1818 1818 Processed 24/08/2023 4800277949 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
311 GHANAUR PB-09-004-056-001/45
(LAKHO MAJRA) 		2609004000NRG24160820230210762 16/08/2023 Balvir Kaur 2609004WL009829 Balvir Kaur 00415 SBIN0050370 1818 1818 Processed 24/08/2023 4800277950 MRS BALVIR KAUR WO DHARAM PAL STATE BANK OF INDIA(508548)
312 GHANAUR PB-09-004-056-001/46
(LAKHO MAJRA) 		2609004000NRG24160820230210763 16/08/2023 Swaran Kaur 2609004WL009829 Swaran Kaur 00415 SBIN0050370 1818 1818 Processed 24/08/2023 4800277951 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
313 GHANAUR PB-09-004-056-001/47
(LAKHO MAJRA) 		2609004000NRG24160820230210764 16/08/2023 Kulwant Kaur 2609004WL009829 Kulwant Kaur 00415 SBIN0050370 606 606 Processed 24/08/2023 4800277952 MRS KULWANT KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
314 GHANAUR PB-09-004-056-001/52
(LAKHO MAJRA) 		2609004000NRG24160820230210765 16/08/2023 Manjit Kaur 2609004WL009829 Manjit Kaur 00415 SBIN0050370 1818 1818 Processed 24/08/2023 4800277953 Mrs. Manjit Kaur CENTRAL BANK OF INDIA(607115)
315 GHANAUR PB-09-004-056-001/70
(LAKHO MAJRA) 		2609004000NRG24160820230210766 16/08/2023 Kamlesh Kaur 2609004WL009829 Kamlesh Kaur 00415 SBIN0050370 1818 1818 Processed 24/08/2023 4800277954 Mrs. Kamlesh Kaur CENTRAL BANK OF INDIA(607115)
316 GHANAUR PB-09-004-056-001/83
(LAKHO MAJRA) 		2609004000NRG24160820230210767 16/08/2023 Sukhwinder Kaur 2609004WL009829 Sukhwinder Kaur 00415 SBIN0050370 1515 1515 Processed 24/08/2023 4800277955 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
317 GHANAUR PB-09-004-077-001/16
(NARDU) 		2609004000NRG24160820230212459 16/08/2023 DHARAM SINGH 2609004WL009929 DHARAM SINGH 00415 SBIN0050370 909 909 Processed 24/08/2023 4800277853 MR DHARAM SINGH STATE BANK OF INDIA(508548)
318 GHANAUR PB-09-004-077-001/17
(NARDU) 		2609004000NRG24160820230212461 16/08/2023 Savitiri Devi 2609004WL009929 Savitiri Devi 00415 SBIN0050370 909 909 Processed 24/08/2023 4800277956 MS SAVITRI SAVITRI WO HARBANS SINGH STATE BANK OF INDIA(508548)
319 GHANAUR PB-09-004-077-001/244
(NARDU) 		2609004000NRG24160820230212471 16/08/2023 Mandeep Kaur 2609004WL009929 Mandeep Kaur 00415 SBIN0050370 606 606 Processed 24/08/2023 4800277783 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
320 GHANAUR PB-09-004-077-001/30
(NARDU) 		2609004000NRG24160820230212477 16/08/2023 NAIB SINGH 2609004WL009929 NAIB SINGH 00415 SBIN0050370 606 606 Processed 24/08/2023 4800277902 Mr. NAIB SINGH S/O GURMUKH SINGH CENTRAL BANK OF INDIA(607115)
321 GHANAUR PB-09-004-077-001/43
(NARDU) 		2609004000NRG24160820230212480 16/08/2023 Mukhtiar Singh 2609004WL009929 Mukhtiar Singh 00415 SBIN0050370 909 909 Processed 24/08/2023 4800277882 MR MUKHTIAR SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
322 GHANAUR PB-09-004-077-001/69
(NARDU) 		2609004000NRG24160820230212483 16/08/2023 Baljit Kaur 2609004WL009929 Baljit Kaur 00415 SBIN0050370 909 909 Processed 24/08/2023 4800277957 Mrs. Baljit Kaur CENTRAL BANK OF INDIA(607115)
SubTotal 29694 29694
323 GHANAUR PB-09-004-015-001/114
(CHAMARU) 		2609004000NRG24160820230212301 16/08/2023 Kirpal Singh 2609004WL009922 Kirpal Singh 00415 SBIN0050377 1818 1818 Processed 24/08/2023 4800277896 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
324 GHANAUR PB-09-004-068-001/130
(MARDAN PUR) 		2609004000NRG24160820230212442 16/08/2023 Darshan Kaur 2609004WL009928 Darshan Kaur 00415 SBIN0050377 1212 1212 Processed 24/08/2023 4800277874 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
325 GHANAUR PB-09-004-068-001/142
(MARDAN PUR) 		2609004000NRG24160820230212443 16/08/2023 Manjeet Kaur 2609004WL009928 Manjeet Kaur 00415 SBIN0050377 1515 1515 Processed 24/08/2023 4800277870 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
326 GHANAUR PB-09-004-068-001/169
(MARDAN PUR) 		2609004000NRG24160820230212444 16/08/2023 Sunita Rani 2609004WL009928 Sunita Rani 00415 SBIN0050377 1515 1515 Processed 24/08/2023 4800278011 MRS SUNITA RANI STATE BANK OF INDIA(508548)
327 GHANAUR PB-09-004-068-001/174
(MARDAN PUR) 		2609004000NRG24160820230212445 16/08/2023 Rajni 2609004WL009928 Rajni 00415 SBIN0050377 1515 1515 Processed 24/08/2023 4800278015 MRS RAJNI RAJNI STATE BANK OF INDIA(508548)
328 GHANAUR PB-09-004-068-001/175
(MARDAN PUR) 		2609004000NRG24160820230212446 16/08/2023 Shakila Begum 2609004WL009928 Shakila Begum 00415 SBIN0050377 1515 1515 Processed 24/08/2023 4800277685 MRS SHAKILA BEGUM STATE BANK OF INDIA(508548)
329 GHANAUR PB-09-004-068-001/176
(MARDAN PUR) 		2609004000NRG24160820230212447 16/08/2023 Baby Rani 2609004WL009928 Baby Rani 00415 SBIN0050377 1515 1515 Processed 24/08/2023 4800278010 MRS BABY RANI STATE BANK OF INDIA(508548)
330 GHANAUR PB-09-004-068-001/177
(MARDAN PUR) 		2609004000NRG24160820230212448 16/08/2023 Sunita Devi 2609004WL009928 Sunita Devi 00415 SBIN0050377 1212 1212 Processed 24/08/2023 4800278012 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
331 GHANAUR PB-09-004-068-001/42
(MARDAN PUR) 		2609004000NRG24160820230212449 16/08/2023 Karnail Sing 2609004WL009928 Karnail Sing 00415 SBIN0050377 1212 1212 Processed 24/08/2023 4800278014 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
332 GHANAUR PB-09-004-068-001/56
(MARDAN PUR) 		2609004000NRG24160820230212450 16/08/2023 Gulshan Ali 2609004WL009928 Gulshan Ali 00415 SBIN0050377 1212 1212 Processed 24/08/2023 4800277891 MR GULSHAN 37006680270 ALI STATE BANK OF INDIA(508548)
333 GHANAUR PB-09-004-095-001/118
(SANDHARSHI) 		2609004000NRG24160820230209609 16/08/2023 PARAMJIT KAUR 2609004WL009769 PARAMJIT KAUR 00415 SBIN0050377 909 909 Processed 24/08/2023 4800278038 PARAMJEET KAUR HDFC BANK LTD(607152)
334 GHANAUR PB-09-004-095-001/131
(SANDHARSHI) 		2609004000NRG24160820230209610 16/08/2023 Nachattar Kaur 2609004WL009769 Nachattar Kaur 00415 SBIN0050377 909 909 Processed 24/08/2023 4800277865 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
335 GHANAUR PB-09-004-095-001/142
(SANDHARSHI) 		2609004000NRG24160820230209611 16/08/2023 Rekha Rani 2609004WL009769 Rekha Rani 00415 SBIN0050377 303 303 Processed 24/08/2023 4800278017 MRS REKHA RANI STATE BANK OF INDIA(508548)
336 GHANAUR PB-09-004-095-001/149
(SANDHARSHI) 		2609004000NRG24160820230209612 16/08/2023 Gurmel Singh 2609004WL009769 Gurmel Singh 00415 SBIN0050377 909 909 Processed 24/08/2023 4800277868 GURMAIL SINGH STATE BANK OF INDIA(508548)
337 GHANAUR PB-09-004-095-001/153
(SANDHARSHI) 		2609004000NRG24160820230209613 16/08/2023 Kuldeep Kaur 2609004WL009769 Kuldeep Kaur 00415 SBIN0050377 303 303 Processed 24/08/2023 4800277869 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
338 GHANAUR PB-09-004-095-001/155
(SANDHARSHI) 		2609004000NRG24160820230209614 16/08/2023 Anita Rani 2609004WL009769 Anita Rani 00415 SBIN0050377 909 909 Processed 24/08/2023 4800278023 MRS ANITA RANI STATE BANK OF INDIA(508548)
339 GHANAUR PB-09-004-095-001/172
(SANDHARSHI) 		2609004000NRG24160820230209616 16/08/2023 Sukhwinder Kaur 2609004WL009769 Sukhwinder Kaur 00415 SBIN0050377 909 909 Rejected 24/08/2023 4800277866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 GHANAUR PB-09-004-095-001/19
(SANDHARSHI) 		2609004000NRG24160820230209617 16/08/2023 Usha Kaur 2609004WL009769 Usha Kaur 00415 SBIN0050377 909 909 Processed 24/08/2023 4800277679 MRS USHA RANI STATE BANK OF INDIA(508548)
341 GHANAUR PB-09-004-095-001/195
(SANDHARSHI) 		2609004000NRG24160820230209618 16/08/2023 Rajni Bala 2609004WL009769 Rajni Bala 00415 SBIN0050377 606 606 Processed 24/08/2023 4800278039 RAJNI BALA HDFC BANK LTD(607152)
342 GHANAUR PB-09-004-095-001/200
(SANDHARSHI) 		2609004000NRG24160820230209619 16/08/2023 Manjit Kaur 2609004WL009769 Manjit Kaur 00415 SBIN0050377 606 606 Processed 24/08/2023 4800278007 MR MANJIT KAUR STATE BANK OF INDIA(508548)
343 GHANAUR PB-09-004-095-001/201
(SANDHARSHI) 		2609004000NRG24160820230209620 16/08/2023 Jasvinder Kaur 2609004WL009769 Jasvinder Kaur 00415 SBIN0050377 303 303 Processed 24/08/2023 4800278040 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
344 GHANAUR PB-09-004-095-001/29
(SANDHARSHI) 		2609004000NRG24160820230209621 16/08/2023 Nirmal Kaur 2609004WL009769 Nirmal Kaur 00415 SBIN0050377 909 909 Processed 24/08/2023 4800278009 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
345 GHANAUR PB-09-004-095-001/45
(SANDHARSHI) 		2609004000NRG24160820230209622 16/08/2023 Parmjit kaur 2609004WL009769 Parmjit kaur 00415 SBIN0050377 909 909 Processed 24/08/2023 4800277854 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
346 GHANAUR PB-09-004-095-001/5
(SANDHARSHI) 		2609004000NRG24160820230209623 16/08/2023 Surinder Kaur 2609004WL009769 Surinder Kaur 00415 SBIN0050377 909 909 Processed 25/08/2023 4800278024 Surinder Kaur FINO PAYMENTS BANK LTD(608001)
347 GHANAUR PB-09-004-095-001/84
(SANDHARSHI) 		2609004000NRG24160820230209624 16/08/2023 Balla Rani 2609004WL009769 Balla Rani 00415 SBIN0050377 909 909 Processed 24/08/2023 4800278008 BALA RANI HDFC BANK LTD(607152)
348 GHANAUR PB-09-004-095-001/85
(SANDHARSHI) 		2609004000NRG24160820230209625 16/08/2023 Manpreet Kaur 2609004WL009769 Manpreet Kaur 00415 SBIN0050377 909 909 Processed 24/08/2023 4800277959 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 26361 26361
349 GHANAUR PB-09-004-015-001/127
(CHAMARU) 		2609004000NRG24160820230212302 16/08/2023 Harjinder Singh 2609004WL009922 Harjinder Singh 00415 SBIN0050867 1818 1818 Processed 24/08/2023 4800278042 HARJINDER SINGH & JASVIR KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
350 GHANAUR PB-09-004-015-001/190
(CHAMARU) 		2609004000NRG24160820230212308 16/08/2023 Asha Rani 2609004WL009922 Asha Rani 00415 SBIN0050867 1818 1818 Rejected 24/08/2023 4800278004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 GHANAUR PB-09-004-015-001/191
(CHAMARU) 		2609004000NRG24160820230212309 16/08/2023 Rajvinder Kaur 2609004WL009922 Rajvinder Kaur 00415 SBIN0050867 1818 1818 Processed 24/08/2023 4800277887 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
352 GHANAUR PB-09-004-015-001/205
(CHAMARU) 		2609004000NRG24160820230212310 16/08/2023 Murti Devi 2609004WL009922 Murti Devi 00415 SBIN0050867 1818 1818 Processed 24/08/2023 4800277897 MRS MURTI DEVI WO NACHHATER SINGH STATE BANK OF INDIA(508548)
353 GHANAUR PB-09-004-015-001/77
(CHAMARU) 		2609004000NRG24160820230212314 16/08/2023 Mam raj 2609004WL009922 Mam raj 00415 SBIN0050867 1818 1818 Processed 24/08/2023 4800277943 MR MAM RAJ STATE BANK OF INDIA(508548)
354 GHANAUR PB-09-004-089-001/85
(RURKA) 		2609004000NRG24160820230212521 16/08/2023 Jasvir Kaur 2609004WL009931 Jasvir Kaur 00415 SBIN0050867 909 909 Processed 24/08/2023 4800278003 MISS JASVIR KAUR STATE BANK OF INDIA(508548)
355 GHANAUR PB-09-004-114-001/121
(ALANA) 		2609004000NRG24160820230212281 16/08/2023 Meena 2609004WL009921 Meena 00415 SBIN0050867 1818 1818 Processed 24/08/2023 4800277960 MRS MEENA MEENA STATE BANK OF INDIA(508548)
356 GHANAUR PB-09-004-114-001/132
(ALANA) 		2609004000NRG24160820230212282 16/08/2023 Surijit Singh 2609004WL009921 Surijit Singh 00415 SBIN0050867 1515 1515 Processed 24/08/2023 4800277961 MR SURJIT SINGH STATE BANK OF INDIA(508548)
357 GHANAUR PB-09-004-114-001/153
(ALANA) 		2609004000NRG24160820230212284 16/08/2023 Balwinder Kaur 2609004WL009921 Balwinder Kaur 00415 SBIN0050867 1818 1818 Rejected 24/08/2023 4800277962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 GHANAUR PB-09-004-114-001/3
(ALANA) 		2609004000NRG24160820230212291 16/08/2023 NAVJEET KAUR 2609004WL009921 NAVJEET KAUR 00415 SBIN0050867 1818 1818 Processed 24/08/2023 4800277963 NAVJIT KAUR PUNJAB & SIND BANK(607087)
359 GHANAUR PB-09-004-114-001/31
(ALANA) 		2609004000NRG24160820230212292 16/08/2023 Baljit Kaur 2609004WL009921 Baljit Kaur 00415 SBIN0050867 1818 1818 Processed 24/08/2023 4800277964 BALJIT KAUR W/O GURDEV SINGH PUNJAB & SIND BANK(607087)
360 GHANAUR PB-09-004-114-001/46
(ALANA) 		2609004000NRG24160820230212293 16/08/2023 Jaswinder Singh 2609004WL009921 Jaswinder Singh 00415 SBIN0050867 1818 1818 Processed 24/08/2023 4800277965 JASWINDER KAUR W/O RAJINDER SINGH PUNJAB & SIND BANK(607087)
361 GHANAUR PB-09-004-114-001/80
(ALANA) 		2609004000NRG24160820230212295 16/08/2023 PARAMJIT KAUR 2609004WL009921 PARAMJIT KAUR 00415 SBIN0050867 303 303 Processed 24/08/2023 4800277966 PARAMJIT KAUR W/O LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
362 GHANAUR PB-09-004-114-001/83
(ALANA) 		2609004000NRG24160820230212296 16/08/2023 JASWINDER KAUR 2609004WL009921 JASWINDER KAUR 00415 SBIN0050867 1818 1818 Processed 24/08/2023 4800277967 JASWINDER KAUR W/O HARBALAS SINGH PUNJAB & SIND BANK(607087)
363 GHANAUR PB-09-004-114-001/9
(ALANA) 		2609004000NRG24160820230212297 16/08/2023 KARMJIT KAUR 2609004WL009921 KARMJIT KAUR 00415 SBIN0050867 1818 1818 Processed 24/08/2023 4800277968 KARAMJIT KAUR W/O GURBACHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 24543 24543
364 GHANAUR PB-09-004-015-001/102
(CHAMARU) 		2609004000NRG24160820230212298 16/08/2023 Jasvir Kaur 2609004WL009922 Jasvir Kaur 00462 UCBA0002991 606 606 Processed 24/08/2023 4800277704 JASVIR KAUR HDFC BANK LTD(607152)
365 GHANAUR PB-09-004-050-001/41
(KHERI PANDTA) 		2609004000NRG24160820230212380 16/08/2023 Mandeep Kaur 2609004WL009925 Mandeep Kaur 00462 UCBA0002991 1818 1818 Processed 24/08/2023 4800277834 MANDEEP KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
366 GHANAUR PB-09-004-089-001/10
(RURKA) 		2609004000NRG24160820230212515 16/08/2023 Sarabjit Kaur 2609004WL009931 Sarabjit Kaur 00462 UCBA0002991 909 909 Processed 24/08/2023 4800277705 SARABJIT KAUR UCO BANK(607066)
SubTotal 3333 3333
Total 558126 558126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_160823APB_FTO_44531 Central Bank Of India CBIN0281511 AJRAWAR 190587
2 GHANAUR PB2609004_160823APB_FTO_44531 ICICI BANK ICIC0003146 Tepla 1818
3 GHANAUR PB2609004_160823APB_FTO_44531 Indian Bank IDIB000L551 Lohsimbly 91506
4 GHANAUR PB2609004_160823APB_FTO_44531 Malwa Gramin Bank SBIN0RRMLGB Ghanour 1818
5 GHANAUR PB2609004_160823APB_FTO_44531 Malwa Gramin Bank SBIN0RRMLGB Shambu 9090
6 GHANAUR PB2609004_160823APB_FTO_44531 Punjab & Sind Bank PSIB0021262 Kami Kalan 11514
7 GHANAUR PB2609004_160823APB_FTO_44531 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 1818
8 GHANAUR PB2609004_160823APB_FTO_44531 Punjab Gramin Bank PUNB0PGB003 Ghanaur 5151
9 GHANAUR PB2609004_160823APB_FTO_44531 Punjab Gramin Bank PUNB0PGB003 Shambhu 10908
10 GHANAUR PB2609004_160823APB_FTO_44531 Punjab Gramin Bank PUNB0PGB003 Suhron 909
11 GHANAUR PB2609004_160823APB_FTO_44531 Punjab National Bank PUNB0014910 Chappar 68478
12 GHANAUR PB2609004_160823APB_FTO_44531 Punjab National Bank PUNB0040100 RAJPURA MAIN 4848
13 GHANAUR PB2609004_160823APB_FTO_44531 Punjab National Bank PUNB0342200 BUDHABARH 1818
14 GHANAUR PB2609004_160823APB_FTO_44531 Punjab National Bank PUNB0353300 HARPALPUR 33633
15 GHANAUR PB2609004_160823APB_FTO_44531 Punjab National Bank PUNB0516510 GHANOUR 18786
16 GHANAUR PB2609004_160823APB_FTO_44531 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 1515
17 GHANAUR PB2609004_160823APB_FTO_44531 State Bank of India SBIN0001712 RAJPURA 5454
18 GHANAUR PB2609004_160823APB_FTO_44531 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 8787
19 GHANAUR PB2609004_160823APB_FTO_44531 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1818
20 GHANAUR PB2609004_160823APB_FTO_44531 State Bank of India SBIN0050252 BAHADURGARH 3333
21 GHANAUR PB2609004_160823APB_FTO_44531 State Bank of India SBIN0050254 PATIALA I.O.COMPLEX 606
22 GHANAUR PB2609004_160823APB_FTO_44531 State Bank of India SBIN0050370 KAULI 29694
23 GHANAUR PB2609004_160823APB_FTO_44531 State Bank of India SBIN0050377 JAND MANGOLI 26361
24 GHANAUR PB2609004_160823APB_FTO_44531 State Bank of India SBIN0050867 GHANAUR 24543
25 GHANAUR PB2609004_160823APB_FTO_44531 UCO Bank UCBA0002991 Ghanaur 3333

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