Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:11:24 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_290224APB_FTO_89934
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-09-004-005-001/118
(BAGHORA) 		2609004000NRG24280220240519371 29/02/2024 Bhajan Singh 2609004WL025057 Bhajan Singh 00089 CBIN0281511 1515 1515 Processed 19/04/2024 3122488890 Mr. BHAJAN SINGH CENTRAL BANK OF INDIA(607115)
2 GHANAUR PB-09-004-027-001/52
(GHUNGRAN) 		2609004000NRG24280220240519881 29/02/2024 Ranjit Kaur 2609004WL025080 Ranjit Kaur 00089 CBIN0281511 1818 1818 Processed 19/04/2024 3122488715 Mrs. RANJIT KAUR W/O BHAGWAN DASS CENTRAL BANK OF INDIA(607115)
3 GHANAUR PB-09-004-050-001/13
(KHERI PANDTA) 		2609004000NRG24290220240521746 29/02/2024 JASWANT KAUR 2609004WL025136 JASWANT KAUR 00089 CBIN0281511 1818 1818 Processed 19/04/2024 3122488909 Mrs. JASVANT KAUR CENTRAL BANK OF INDIA(607115)
4 GHANAUR PB-09-004-050-001/140
(KHERI PANDTA) 		2609004000NRG24290220240521747 29/02/2024 Rajpal Singh 2609004WL025136 Rajpal Singh 00089 CBIN0281511 1818 1818 Processed 19/04/2024 3122488705 Mr. RAJPALSINGH S/O HARCHAND SINGH CENTRAL BANK OF INDIA(607115)
5 GHANAUR PB-09-004-050-001/145
(KHERI PANDTA) 		2609004000NRG24290220240521748 29/02/2024 Ritu Rani 2609004WL025136 Ritu Rani 00089 CBIN0281511 1818 1818 Processed 19/04/2024 3122489004 Ms. RITU RANI W/O SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
6 GHANAUR PB-09-004-050-001/16
(KHERI PANDTA) 		2609004000NRG24290220240521749 29/02/2024 Charanjit Kaur 2609004WL025136 Charanjit Kaur 00089 CBIN0281511 1818 1818 Processed 19/04/2024 3122488706 Mr. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
7 GHANAUR PB-09-004-050-001/182
(KHERI PANDTA) 		2609004000NRG24290220240521750 29/02/2024 Sandeep Kaur 2609004WL025136 Sandeep Kaur 00089 CBIN0281511 1818 1818 Processed 19/04/2024 3122488710 MR MALKEET SINGH STATE BANK OF INDIA(508548)
8 GHANAUR PB-09-004-050-001/19
(KHERI PANDTA) 		2609004000NRG24290220240521751 29/02/2024 harbans singh 2609004WL025136 harbans singh 00089 CBIN0281511 1818 1818 Processed 19/04/2024 3122488972 Mr. HARBANS SINGH S/O SURJAN SINGH CENTRAL BANK OF INDIA(607115)
9 GHANAUR PB-09-004-050-001/20
(KHERI PANDTA) 		2609004000NRG24290220240521752 29/02/2024 BALVINDER KAUR 2609004WL025136 BALVINDER KAUR 00089 CBIN0281511 1818 1818 Processed 19/04/2024 3122488910 BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
10 GHANAUR PB-09-004-050-001/21
(KHERI PANDTA) 		2609004000NRG24290220240521753 29/02/2024 bahadaur singh 2609004WL025136 bahadaur singh 00089 CBIN0281511 1212 1212 Processed 19/04/2024 3122489003 Mr. BAHADUR SINGH S/O LAL SINGH CENTRAL BANK OF INDIA(607115)
11 GHANAUR PB-09-004-050-001/22
(KHERI PANDTA) 		2609004000NRG24290220240521755 29/02/2024 Gurpreet Singh 2609004WL025136 Gurpreet Singh 00089 CBIN0281511 1818 1818 Processed 19/04/2024 3122488721 Mr. GURPREET SINGH S/O JASPAL SINGH CENTRAL BANK OF INDIA(607115)
12 GHANAUR PB-09-004-050-001/22
(KHERI PANDTA) 		2609004000NRG24290220240521754 29/02/2024 Naib Kaur 2609004WL025136 Naib Kaur 00089 CBIN0281511 1818 1818 Processed 19/04/2024 3122488911 Mrs. NAIB KAUR CENTRAL BANK OF INDIA(607115)
13 GHANAUR PB-09-004-050-001/55
(KHERI PANDTA) 		2609004000NRG24290220240521756 29/02/2024 HANS RAJ 2609004WL025136 HANS RAJ 00089 CBIN0281511 1818 1818 Processed 19/04/2024 3122488912 HANSBAAZ SINGH ICICI BANK LTD(508534)
14 GHANAUR PB-09-004-050-001/60
(KHERI PANDTA) 		2609004000NRG24290220240521758 29/02/2024 SANJEEVI KAUR 2609004WL025136 SANJEEVI KAUR 00089 CBIN0281511 1818 1818 Processed 19/04/2024 3122488718 Mrs. SANJIWAN KAUR CENTRAL BANK OF INDIA(607115)
15 GHANAUR PB-09-004-050-001/61
(KHERI PANDTA) 		2609004000NRG24290220240521759 29/02/2024 LILA DEVI 2609004WL025136 LILA DEVI 00089 CBIN0281511 1818 1818 Processed 19/04/2024 3122488913 Mrs. LILA DEVI W/O CHETAN NATH CENTRAL BANK OF INDIA(607115)
16 GHANAUR PB-09-004-050-001/66
(KHERI PANDTA) 		2609004000NRG24290220240521760 29/02/2024 URMILA RANI 2609004WL025136 URMILA RANI 00089 CBIN0281511 1818 1818 Processed 19/04/2024 3122488914 Mr. SHIV NATH CENTRAL BANK OF INDIA(607115)
17 GHANAUR PB-09-004-050-001/75
(KHERI PANDTA) 		2609004000NRG24290220240521761 29/02/2024 BHAG SINGH 2609004WL025136 BHAG SINGH 00089 CBIN0281511 1818 1818 Processed 19/04/2024 3122488971 Mr. BHAG SINGH CENTRAL BANK OF INDIA(607115)
18 GHANAUR PB-09-004-050-001/8
(KHERI PANDTA) 		2609004000NRG24290220240521762 29/02/2024 Raj Kaur 2609004WL025136 Raj Kaur 00089 CBIN0281511 1818 1818 Processed 19/04/2024 3122488966 RAJ KAUR ICICI BANK LTD(508534)
19 GHANAUR PB-09-004-050-001/86
(KHERI PANDTA) 		2609004000NRG24290220240521763 29/02/2024 Sunita Rani 2609004WL025136 Sunita Rani 00089 CBIN0281511 1818 1818 Processed 19/04/2024 3122488889 Mrs. SUNITA RANI CENTRAL BANK OF INDIA(607115)
20 GHANAUR PB-09-004-050-001/87
(KHERI PANDTA) 		2609004000NRG24290220240521764 29/02/2024 Labh Kaur 2609004WL025136 Labh Kaur 00089 CBIN0281511 1818 1818 Processed 19/04/2024 3122488915 Mrs. LABH KAUR CENTRAL BANK OF INDIA(607115)
21 GHANAUR PB-09-004-050-001/88
(KHERI PANDTA) 		2609004000NRG24290220240521765 29/02/2024 BALJIT KAUR 2609004WL025136 BALJIT KAUR 00089 CBIN0281511 1818 1818 Processed 19/04/2024 3122488916 Mrs. BALJIT DEVI W/O SHAMSHER SINGH CENTRAL BANK OF INDIA(607115)
22 GHANAUR PB-09-004-062-001/53
(MAGGAR) 		2609004000NRG24270220240517895 29/02/2024 Mehar singh 2609004WL024999 Mehar singh 00089 CBIN0281511 909 909 Processed 19/04/2024 3122488717 Mr. MEHAR SINGH CENTRAL BANK OF INDIA(607115)
23 GHANAUR PB-09-004-062-001/7
(MAGGAR) 		2609004000NRG24270220240517896 29/02/2024 BHAG SINGH 2609004WL024999 BHAG SINGH 00089 CBIN0281511 606 606 Processed 19/04/2024 3122489009 BHAG SINGH CENTRAL BANK OF INDIA(607115)
24 GHANAUR PB-09-004-102-001/105
(SEKHU PUR) 		2609004000NRG24270220240517483 29/02/2024 Gurdev Kaur 2609004WL024991 Gurdev Kaur 00089 CBIN0281511 1212 1212 Processed 19/04/2024 3122488976 Mrs. GURDEV KAUR CENTRAL BANK OF INDIA(607115)
25 GHANAUR PB-09-004-102-001/85
(SEKHU PUR) 		2609004000NRG24270220240517498 29/02/2024 Gurmeet kaur 2609004WL024991 Gurmeet kaur 00089 CBIN0281511 1212 1212 Processed 19/04/2024 3122488713 Mrs. Gurmeet Kaur CENTRAL BANK OF INDIA(607115)
SubTotal 41208 41208
26 GHANAUR PB-09-004-093-001/114
(SALEMPUR JATTAN) 		2609004000NRG24270220240517461 29/02/2024 Sukhwinder Kaur 2609004WL024990 Sukhwinder Kaur 00152 HDFC0002201 1818 1818 Processed 19/04/2024 3122488991 SUKHWINDER KAUR HDFC BANK LTD(607152)
27 GHANAUR PB-09-004-093-001/66
(SALEMPUR JATTAN) 		2609004000NRG24270220240517477 29/02/2024 manjit kaur 2609004WL024990 manjit kaur 00152 HDFC0002201 1515 1515 Processed 19/04/2024 3122488962 MANJEET KAUR HDFC BANK LTD(607152)
SubTotal 3333 3333
28 GHANAUR PB-09-004-059-001/102
(LOH SIMBALI) 		2609004000NRG24290220240521724 29/02/2024 Meera Devi 2609004WL025135 Meera Devi 00176 IDIB000L551 1515 1515 Processed 19/04/2024 3122488946 Mrs. MEERA DEVI INDIAN BANK(607105)
29 GHANAUR PB-09-004-059-001/113
(LOH SIMBALI) 		2609004000NRG24290220240521725 29/02/2024 Sonia 2609004WL025135 Sonia 00176 IDIB000L551 1515 1515 Processed 19/04/2024 3122488956 Mrs. Sonia . INDIAN BANK(607105)
30 GHANAUR PB-09-004-059-001/118
(LOH SIMBALI) 		2609004000NRG24290220240521726 29/02/2024 Bhajan kaur 2609004WL025135 Bhajan kaur 00176 IDIB000L551 1515 1515 Processed 19/04/2024 3122488955 Ms. BHAJAN KAUR INDIAN BANK(607105)
31 GHANAUR PB-09-004-059-001/132
(LOH SIMBALI) 		2609004000NRG24290220240521727 29/02/2024 Anita Rani 2609004WL025135 Anita Rani 00176 IDIB000L551 1515 1515 Processed 19/04/2024 3122488957 Mrs. ANITA RANI INDIAN BANK(607105)
32 GHANAUR PB-09-004-059-001/173
(LOH SIMBALI) 		2609004000NRG24290220240521728 29/02/2024 Daya Rani 2609004WL025135 Daya Rani 00176 IDIB000L551 1515 1515 Processed 19/04/2024 3122488978 Mrs. DAYA RANI INDIAN BANK(607105)
33 GHANAUR PB-09-004-059-001/177
(LOH SIMBALI) 		2609004000NRG24290220240521729 29/02/2024 Rajinder Kaur 2609004WL025135 Rajinder Kaur 00176 IDIB000L551 1515 1515 Processed 19/04/2024 3122488980 Mrs. RAJINDER KAUR INDIAN BANK(607105)
34 GHANAUR PB-09-004-059-001/179
(LOH SIMBALI) 		2609004000NRG24290220240521730 29/02/2024 Reeta Rani 2609004WL025135 Reeta Rani 00176 IDIB000L551 1515 1515 Processed 19/04/2024 3122488982 Mrs. Reeta Rani INDIAN BANK(607105)
35 GHANAUR PB-09-004-059-001/19
(LOH SIMBALI) 		2609004000NRG24290220240521731 29/02/2024 harvinder kaur 2609004WL025135 harvinder kaur 00176 IDIB000L551 1515 1515 Processed 19/04/2024 3122488942 Mrs. Harpinder Kaur INDIAN BANK(607105)
36 GHANAUR PB-09-004-059-001/211
(LOH SIMBALI) 		2609004000NRG24290220240521732 29/02/2024 Kamilesh 2609004WL025135 Kamilesh 00176 IDIB000L551 1515 1515 Processed 19/04/2024 3122488997 Mrs. KAMILESH . INDIAN BANK(607105)
37 GHANAUR PB-09-004-059-001/215
(LOH SIMBALI) 		2609004000NRG24290220240521733 29/02/2024 Jarnailo 2609004WL025135 Jarnailo 00176 IDIB000L551 1515 1515 Processed 19/04/2024 3122488983 Mrs. Jarnailo INDIAN BANK(607105)
38 GHANAUR PB-09-004-059-001/218
(LOH SIMBALI) 		2609004000NRG24290220240521734 29/02/2024 Rekha 2609004WL025135 Rekha 00176 IDIB000L551 1515 1515 Processed 19/04/2024 3122488981 Mrs. REKHA INDIAN BANK(607105)
39 GHANAUR PB-09-004-059-001/224
(LOH SIMBALI) 		2609004000NRG24290220240521735 29/02/2024 Jarnailo 2609004WL025135 Jarnailo 00176 IDIB000L551 1515 1515 Processed 19/04/2024 3122489013 Mrs. Jarnailo INDIAN BANK(607105)
40 GHANAUR PB-09-004-059-001/225
(LOH SIMBALI) 		2609004000NRG24290220240521736 29/02/2024 Soniya 2609004WL025135 Soniya 00176 IDIB000L551 1515 1515 Processed 19/04/2024 3122488995 Mrs. Soniya INDIAN BANK(607105)
41 GHANAUR PB-09-004-059-001/231
(LOH SIMBALI) 		2609004000NRG24290220240521737 29/02/2024 Mamta 2609004WL025135 Mamta 00176 IDIB000L551 1515 1515 Processed 19/04/2024 3122488722 MAMTA WO SOHAN LAL UCO BANK(607066)
42 GHANAUR PB-09-004-059-001/27
(LOH SIMBALI) 		2609004000NRG24290220240521738 29/02/2024 Rani 2609004WL025135 Rani 00176 IDIB000L551 1515 1515 Processed 19/04/2024 3122488939 Mrs. RANI INDIAN BANK(607105)
43 GHANAUR PB-09-004-059-001/39
(LOH SIMBALI) 		2609004000NRG24290220240521739 29/02/2024 Lakhwinder kaur 2609004WL025135 Lakhwinder kaur 00176 IDIB000L551 1515 1515 Processed 19/04/2024 3122488940 Ms. LAKHWINDER KAUR INDIAN BANK(607105)
44 GHANAUR PB-09-004-059-001/45
(LOH SIMBALI) 		2609004000NRG24290220240521740 29/02/2024 Ram Murti 2609004WL025135 Ram Murti 00176 IDIB000L551 1515 1515 Processed 19/04/2024 3122488943 Mrs. RAM MURTI INDIAN BANK(607105)
45 GHANAUR PB-09-004-059-001/53
(LOH SIMBALI) 		2609004000NRG24290220240521741 29/02/2024 Raj rani 2609004WL025135 Raj rani 00176 IDIB000L551 1515 1515 Processed 19/04/2024 3122488944 Mrs. RAJ RANI INDIAN BANK(607105)
46 GHANAUR PB-09-004-059-001/61
(LOH SIMBALI) 		2609004000NRG24290220240521742 29/02/2024 Kuldeep kaur 2609004WL025135 Kuldeep kaur 00176 IDIB000L551 1515 1515 Processed 19/04/2024 3122489012 Ms. KULDEEP KAUR INDIAN BANK(607105)
47 GHANAUR PB-09-004-059-001/62
(LOH SIMBALI) 		2609004000NRG24290220240521743 29/02/2024 Kulwinder Kaur 2609004WL025135 Kulwinder Kaur 00176 IDIB000L551 1515 1515 Processed 19/04/2024 3122488941 Mrs. KULWINDER KAUR INDIAN BANK(607105)
48 GHANAUR PB-09-004-059-001/78
(LOH SIMBALI) 		2609004000NRG24290220240521744 29/02/2024 Mamta Rani 2609004WL025135 Mamta Rani 00176 IDIB000L551 1515 1515 Processed 19/04/2024 3122488979 Mrs. MAMTA RANI INDIAN BANK(607105)
49 GHANAUR PB-09-004-059-001/95
(LOH SIMBALI) 		2609004000NRG24290220240521745 29/02/2024 BHUPINDER KAUR 2609004WL025135 BHUPINDER KAUR 00176 IDIB000L551 1515 1515 Processed 19/04/2024 3122488945 Mrs. Bhupinder Kaur INDIAN BANK(607105)
50 GHANAUR PB-09-004-110-001/1
(SONTA) 		2609004000NRG24280220240519665 29/02/2024 Rajinder singh 2609004WL025073 Rajinder singh 00176 IDIB000L551 1212 1212 Processed 19/04/2024 3122488723 Mr. Rajinder Singh INDIAN BANK(607105)
51 GHANAUR PB-09-004-110-001/102
(SONTA) 		2609004000NRG24280220240519666 29/02/2024 Mamta devi 2609004WL025073 Mamta devi 00176 IDIB000L551 1515 1515 Processed 19/04/2024 3122488704 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
52 GHANAUR PB-09-004-110-001/110
(SONTA) 		2609004000NRG24280220240519668 29/02/2024 jaswinder kaur 2609004WL025073 jaswinder kaur 00176 IDIB000L551 1515 1515 Processed 19/04/2024 3122488963 Mrs. JASWINDER KAUR INDIAN BANK(607105)
53 GHANAUR PB-09-004-110-001/12
(SONTA) 		2609004000NRG24280220240519669 29/02/2024 Harnam singh 2609004WL025073 Harnam singh 00176 IDIB000L551 1515 1515 Processed 19/04/2024 3122488951 Mr. HARNAM SINGH INDIAN BANK(607105)
54 GHANAUR PB-09-004-110-001/155
(SONTA) 		2609004000NRG24280220240519670 29/02/2024 Darshani Devi 2609004WL025073 Darshani Devi 00176 IDIB000L551 1515 1515 Processed 19/04/2024 3122488719 Mrs. DARSHNA DEVI INDIAN BANK(607105)
55 GHANAUR PB-09-004-110-001/17
(SONTA) 		2609004000NRG24280220240519671 29/02/2024 BANARSI DASS 2609004WL025073 BANARSI DASS 00176 IDIB000L551 1515 1515 Processed 19/04/2024 3122488934 Mr. BANARSI DASS INDIAN BANK(607105)
56 GHANAUR PB-09-004-110-001/27
(SONTA) 		2609004000NRG24280220240519672 29/02/2024 RAJINDER KAUR 2609004WL025073 RAJINDER KAUR 00176 IDIB000L551 1515 1515 Processed 19/04/2024 3122488935 Mrs. RAJINDER KAUR INDIAN BANK(607105)
57 GHANAUR PB-09-004-110-001/42
(SONTA) 		2609004000NRG24280220240519674 29/02/2024 SEETA DEVI 2609004WL025073 SEETA DEVI 00176 IDIB000L551 1212 1212 Processed 19/04/2024 3122488936 Mrs. SEETA DEVI W/O RAM CHAND INDIAN BANK(607105)
58 GHANAUR PB-09-004-110-001/45
(SONTA) 		2609004000NRG24280220240519675 29/02/2024 Preeto 2609004WL025073 Preeto 00176 IDIB000L551 1515 1515 Processed 19/04/2024 3122489017 PRITO DEVI ICICI BANK LTD(508534)
59 GHANAUR PB-09-004-110-001/52
(SONTA) 		2609004000NRG24280220240519676 29/02/2024 Baldev Singh 2609004WL025073 Baldev Singh 00176 IDIB000L551 1515 1515 Processed 19/04/2024 3122488937 Mr. BALDEV SINGH INDIAN BANK(607105)
60 GHANAUR PB-09-004-110-001/66
(SONTA) 		2609004000NRG24280220240519678 29/02/2024 Baljinder Kaur 2609004WL025073 Baljinder Kaur 00176 IDIB000L551 1515 1515 Processed 19/04/2024 3122488952 Mrs. Baljinder Kaur INDIAN BANK(607105)
61 GHANAUR PB-09-004-110-001/81
(SONTA) 		2609004000NRG24280220240519679 29/02/2024 Amarjit Kaur 2609004WL025073 Amarjit Kaur 00176 IDIB000L551 1515 1515 Processed 19/04/2024 3122488708 Mrs. Amarjeet Kaur INDIAN BANK(607105)
62 GHANAUR PB-09-004-110-001/95
(SONTA) 		2609004000NRG24280220240519681 29/02/2024 Harmesh Kaur 2609004WL025073 Harmesh Kaur 00176 IDIB000L551 1212 1212 Processed 19/04/2024 3122488720 HARMESH KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 52116 52116
63 GHANAUR PB-09-004-005-001/122
(BAGHORA) 		2609004000NRG24280220240519372 29/02/2024 Sarabjit Kaur 2609004WL025057 Sarabjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 19/04/2024 3122488725 SARABJEET KAUR ICICI BANK LTD(508534)
64 GHANAUR PB-09-004-005-001/24
(BAGHORA) 		2609004000NRG24280220240519382 29/02/2024 BALVEER SINGH 2609004WL025057 BALVEER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 19/04/2024 3122488892 BALBIR SINGH S O BANT SINGH PUNJAB GRAMIN BANK(607138)
65 GHANAUR PB-09-004-005-001/40
(BAGHORA) 		2609004000NRG24280220240519384 29/02/2024 SINDER SINGH 2609004WL025057 SINDER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 19/04/2024 3122488854 SHINDER S/O ROOPA RAM PUNJAB NATIONAL BANK(508568)
66 GHANAUR PB-09-004-005-001/88
(BAGHORA) 		2609004000NRG24280220240519388 29/02/2024 NIRMLA 2609004WL025057 NIRMLA 00280 SBIN0RRMLGB 1818 1818 Processed 19/04/2024 3122488893 NIRMALA W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
67 GHANAUR PB-09-004-005-001/91
(BAGHORA) 		2609004000NRG24280220240519390 29/02/2024 NEHA 2609004WL025057 NEHA 00280 SBIN0RRMLGB 1818 1818 Processed 19/04/2024 3122488707 NEHA DEVI ICICI BANK LTD(508534)
68 GHANAUR PB-09-004-022-001/112
(GADA PUR) 		2609004000NRG24270220240518210 29/02/2024 Raj Rani 2609004WL025014 Raj Rani 00280 SBIN0RRMLGB 1515 1515 Processed 19/04/2024 3122488827 RAJ RANI HDFC BANK LTD(607152)
69 GHANAUR PB-09-004-022-001/47
(GADA PUR) 		2609004000NRG24270220240518214 29/02/2024 JASWANTI DEVI 2609004WL025014 JASWANTI DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 19/04/2024 3122488896 JASWANT KAUR W O NAIB SINGH PUNJAB GRAMIN BANK(607138)
70 GHANAUR PB-09-004-022-001/51
(GADA PUR) 		2609004000NRG24270220240518215 29/02/2024 LEELA DEVI 2609004WL025014 LEELA DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 19/04/2024 3122488897 LEELA DEVI HDFC BANK LTD(607152)
71 GHANAUR PB-09-004-025-001/120
(GHANORI KHERA) 		2609004000NRG24280220240519714 29/02/2024 Satya Devi 2609004WL025077 Satya Devi 00280 SBIN0RRMLGB 1818 1818 Processed 19/04/2024 3122488726 SATYA DEVI WO GURNAM SINGH UCO BANK(607066)
72 GHANAUR PB-09-004-025-001/2
(GHANORI KHERA) 		2609004000NRG24280220240519725 29/02/2024 TEJA RAM 2609004WL025077 TEJA RAM 00280 SBIN0RRMLGB 1818 1818 Processed 19/04/2024 3122488899 TEJA RAM PUNJAB GRAMIN BANK(607138)
73 GHANAUR PB-09-004-070-001/148
(MEHDOODAN) 		2609004000NRG24270220240518185 29/02/2024 INDER KAUR 2609004WL025011 INDER KAUR 00280 SBIN0RRMLGB 303 303 Processed 19/04/2024 3122488931 SINDER KAUR WO SHINDER SINGH UCO BANK(607066)
74 GHANAUR PB-09-004-070-001/20
(MEHDOODAN) 		2609004000NRG24270220240518186 29/02/2024 MANJEET KAUR 2609004WL025011 MANJEET KAUR 00280 SBIN0RRMLGB 303 303 Processed 19/04/2024 3122488932 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
75 GHANAUR PB-09-004-070-001/62
(MEHDOODAN) 		2609004000NRG24270220240518188 29/02/2024 SAROJ BALA 2609004WL025011 SAROJ BALA 00280 SBIN0RRMLGB 303 303 Processed 19/04/2024 3122488933 SAROJ BALA W O AMAR SINGH UCO BANK(607066)
76 GHANAUR PB-09-004-072-001/65
(MIRJA PUR) 		2609004000NRG24270220240518203 29/02/2024 Nirmala Devi 2609004WL025012 Nirmala Devi 00280 SBIN0RRMLGB 1818 1818 Processed 19/04/2024 3122488799 NIRMALA DEVI PUNJAB GRAMIN BANK(607138)
77 GHANAUR PB-09-004-093-001/10
(SALEMPUR JATTAN) 		2609004000NRG24270220240517455 29/02/2024 BANTO 2609004WL024990 BANTO 00280 SBIN0RRMLGB 1212 1212 Processed 19/04/2024 3122488950 BANTO W O MAAM RAJ PUNJAB GRAMIN BANK(607138)
78 GHANAUR PB-09-004-093-001/100
(SALEMPUR JATTAN) 		2609004000NRG24270220240517456 29/02/2024 Ramalo Devi 2609004WL024990 Ramalo Devi 00280 SBIN0RRMLGB 1212 1212 Processed 19/04/2024 3122488868 RAMALO DEVI PUNJAB GRAMIN BANK(607138)
79 GHANAUR PB-09-004-093-001/21
(SALEMPUR JATTAN) 		2609004000NRG24270220240517463 29/02/2024 gurmeet singh 2609004WL024990 gurmeet singh 00280 SBIN0RRMLGB 1515 1515 Processed 19/04/2024 3122488959 GURMEET KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
80 GHANAUR PB-09-004-093-001/26
(SALEMPUR JATTAN) 		2609004000NRG24270220240517465 29/02/2024 DARSHAN KAUR 2609004WL024990 DARSHAN KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 19/04/2024 3122488958 DARSHAN KAUR PUNJAB GRAMIN BANK(607138)
81 GHANAUR PB-09-004-093-001/33
(SALEMPUR JATTAN) 		2609004000NRG24270220240517467 29/02/2024 USHA RANI 2609004WL024990 USHA RANI 00280 SBIN0RRMLGB 1515 1515 Processed 19/04/2024 3122488771 USHA RANI ICICI BANK LTD(508534)
82 GHANAUR PB-09-004-093-001/41
(SALEMPUR JATTAN) 		2609004000NRG24270220240517469 29/02/2024 lakhvinder kaur 2609004WL024990 lakhvinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 19/04/2024 3122488949 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
83 GHANAUR PB-09-004-093-001/44
(SALEMPUR JATTAN) 		2609004000NRG24270220240517470 29/02/2024 sandeep kaur 2609004WL024990 sandeep kaur 00280 SBIN0RRMLGB 303 303 Processed 19/04/2024 3122488767 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
84 GHANAUR PB-09-004-107-001/11
(SIALU) 		2609004000NRG24280220240519578 29/02/2024 LAVPREET KAUR 2609004WL025069 LAVPREET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 19/04/2024 3122488774 LAVPREET KAUR WO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
85 GHANAUR PB-09-004-107-001/16
(SIALU) 		2609004000NRG24280220240519579 29/02/2024 GUDI 2609004WL025069 GUDI 00280 SBIN0RRMLGB 909 909 Processed 19/04/2024 3122488775 GUDI WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
86 GHANAUR PB-09-004-107-001/16
(SIALU) 		2609004000NRG24280220240519559 29/02/2024 GUDI 2609004WL025068 GUDI 00280 SBIN0RRMLGB 909 909 Processed 19/04/2024 3122488776 GUDI WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
87 GHANAUR PB-09-004-107-001/24
(SIALU) 		2609004000NRG24280220240519580 29/02/2024 SARBJIT KAUR 2609004WL025069 SARBJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 19/04/2024 3122488759 SARABJEET KAUR WO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
88 GHANAUR PB-09-004-107-001/24
(SIALU) 		2609004000NRG24280220240519560 29/02/2024 SARBJIT KAUR 2609004WL025068 SARBJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 19/04/2024 3122488758 SARABJEET KAUR WO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
89 GHANAUR PB-09-004-107-001/27
(SIALU) 		2609004000NRG24280220240519582 29/02/2024 PARAMJIT KAUR 2609004WL025069 PARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 19/04/2024 3122488817 PARAMJIT KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
90 GHANAUR PB-09-004-107-001/27
(SIALU) 		2609004000NRG24280220240519562 29/02/2024 PARAMJIT KAUR 2609004WL025068 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 19/04/2024 3122488818 PARAMJIT KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
91 GHANAUR PB-09-004-107-001/28
(SIALU) 		2609004000NRG24280220240519563 29/02/2024 SUNITA RANI 2609004WL025068 SUNITA RANI 00280 SBIN0RRMLGB 1515 1515 Processed 19/04/2024 3122488778 SUNITA RANI WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
92 GHANAUR PB-09-004-107-001/28
(SIALU) 		2609004000NRG24280220240519583 29/02/2024 SUNITA RANI 2609004WL025069 SUNITA RANI 00280 SBIN0RRMLGB 1515 1515 Processed 19/04/2024 3122488777 SUNITA RANI WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
93 GHANAUR PB-09-004-107-001/29
(SIALU) 		2609004000NRG24280220240519584 29/02/2024 RANI KAUR 2609004WL025069 RANI KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 19/04/2024 3122488760 RANI RANI PUNJAB GRAMIN BANK(607138)
94 GHANAUR PB-09-004-107-001/29
(SIALU) 		2609004000NRG24280220240519564 29/02/2024 RANI KAUR 2609004WL025068 RANI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 19/04/2024 3122488761 RANI RANI PUNJAB GRAMIN BANK(607138)
95 GHANAUR PB-09-004-107-001/33
(SIALU) 		2609004000NRG24280220240519567 29/02/2024 BALJINDER KAUR 2609004WL025068 BALJINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 19/04/2024 3122488772 BALJINDER KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
96 GHANAUR PB-09-004-107-001/33
(SIALU) 		2609004000NRG24280220240519587 29/02/2024 BALJINDER KAUR 2609004WL025069 BALJINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 19/04/2024 3122488773 BALJINDER KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
97 GHANAUR PB-09-004-107-001/6
(SIALU) 		2609004000NRG24280220240519593 29/02/2024 JASMER KAUR 2609004WL025069 JASMER KAUR 00280 SBIN0RRMLGB 909 909 Processed 19/04/2024 3122488762 JASMEL KAUR W/O HARNEK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
98 GHANAUR PB-09-004-107-001/6
(SIALU) 		2609004000NRG24280220240519574 29/02/2024 JASMER KAUR 2609004WL025068 JASMER KAUR 00280 SBIN0RRMLGB 909 909 Processed 19/04/2024 3122488763 JASMEL KAUR W/O HARNEK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
99 GHANAUR PB-09-004-108-001/26
(SOGALPUR) 		2609004000NRG24270220240517991 29/02/2024 BABLI RANI 2609004WL025005 BABLI RANI 00280 SBIN0RRMLGB 1818 1818 Processed 19/04/2024 3122488804 BABLI PUNJAB NATIONAL BANK(508568)
SubTotal 51207 51207
100 GHANAUR PB-09-004-078-001/33
(NASEERPUR) 		2609004000NRG24280220240519367 29/02/2024 Sandeep Singh 2609004WL025056 Sandeep Singh 00349 PSIB0000830 1818 1818 Processed 19/04/2024 3122488841 Sandeep Singh PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
101 GHANAUR PB-09-004-072-001/33
(MIRJA PUR) 		2609004000NRG24270220240518195 29/02/2024 Mahinder Kaur 2609004WL025012 Mahinder Kaur 00349 PSIB0021262 1212 1212 Processed 19/04/2024 3122488798 MAHINDER KAUR PUNJAB & SIND BANK(607087)
102 GHANAUR PB-09-004-108-001/17
(SOGALPUR) 		2609004000NRG24270220240517990 29/02/2024 Surinder Kumar 2609004WL025005 Surinder Kumar 00349 PSIB0021262 1818 1818 Processed 19/04/2024 3122488884 SURINDER KUMAR SO RAM SAROOP THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
103 GHANAUR PB-09-004-108-001/47
(SOGALPUR) 		2609004000NRG24270220240517999 29/02/2024 Krishna 2609004WL025005 Krishna 00349 PSIB0021262 1818 1818 Processed 19/04/2024 3122488860 KRISHNA THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 4848 4848
104 GHANAUR PB-09-004-027-001/39
(GHUNGRAN) 		2609004000NRG24280220240519879 29/02/2024 Gurmail Kaur 2609004WL025080 Gurmail Kaur 00349 PSIB0021435 1818 1818 Processed 19/04/2024 3122488851 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
105 GHANAUR PB-09-004-005-001/232
(BAGHORA) 		2609004000NRG24280220240519381 29/02/2024 Manjeet Kaur 2609004WL025057 Manjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3122488869 MANJEET KAUR C/O SUKHDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
106 GHANAUR PB-09-004-022-001/125
(GADA PUR) 		2609004000NRG24270220240518211 29/02/2024 Saroj Bala 2609004WL025014 Saroj Bala 00352 PUNB0PGB003 1515 1515 Processed 19/04/2024 3122488879 SAROJ BALA INDIA POST PAYMENTS BANK LIMITED(508528)
107 GHANAUR PB-09-004-022-001/22
(GADA PUR) 		2609004000NRG24270220240518212 29/02/2024 SALCHONA DEVI 2609004WL025014 SALCHONA DEVI 00352 PUNB0PGB003 1515 1515 Processed 19/04/2024 3122488894 SALOCHANA DEVI ICICI BANK LTD(508534)
108 GHANAUR PB-09-004-022-001/24
(GADA PUR) 		2609004000NRG24270220240518213 29/02/2024 SAVITRI DEVI 2609004WL025014 SAVITRI DEVI 00352 PUNB0PGB003 1515 1515 Processed 19/04/2024 3122488895 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
109 GHANAUR PB-09-004-022-001/64
(GADA PUR) 		2609004000NRG24270220240518216 29/02/2024 Uma Rani 2609004WL025014 Uma Rani 00352 PUNB0PGB003 1515 1515 Processed 19/04/2024 3122488826 UMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
110 GHANAUR PB-09-004-022-001/86
(GADA PUR) 		2609004000NRG24270220240518217 29/02/2024 Pinki Devi 2609004WL025014 Pinki Devi 00352 PUNB0PGB003 1515 1515 Processed 19/04/2024 3122488829 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 GHANAUR PB-09-004-022-001/88
(GADA PUR) 		2609004000NRG24270220240518218 29/02/2024 Rekha Rani 2609004WL025014 Rekha Rani 00352 PUNB0PGB003 1515 1515 Processed 19/04/2024 3122488765 REKHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
112 GHANAUR PB-09-004-025-001/200
(GHANORI KHERA) 		2609004000NRG24280220240519726 29/02/2024 Pammi Rani 2609004WL025077 Pammi Rani 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3122488870 PAMMI RANI W/O KASHMIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
113 GHANAUR PB-09-004-025-001/81
(GHANORI KHERA) 		2609004000NRG24280220240519734 29/02/2024 Raj Rani 2609004WL025077 Raj Rani 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3122488833 RAJ RANI PUNJAB GRAMIN BANK(607138)
114 GHANAUR PB-09-004-062-001/52
(MAGGAR) 		2609004000NRG24270220240517894 29/02/2024 Pal Singh 2609004WL024999 Pal Singh 00352 PUNB0PGB003 909 909 Processed 19/04/2024 3122488886 PAL SINGH S O BAHAL SINGH PUNJAB GRAMIN BANK(607138)
115 GHANAUR PB-09-004-070-001/27
(MEHDOODAN) 		2609004000NRG24270220240518187 29/02/2024 Manjeet Kaur 2609004WL025011 Manjeet Kaur 00352 PUNB0PGB003 303 303 Processed 19/04/2024 3122488835 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
116 GHANAUR PB-09-004-093-001/7
(SALEMPUR JATTAN) 		2609004000NRG24270220240517478 29/02/2024 Nachhatar Kaur 2609004WL024990 Nachhatar Kaur 00352 PUNB0PGB003 909 909 Processed 19/04/2024 3122488783 NACHATTAR KAUR UCO BANK(607066)
117 GHANAUR PB-09-004-093-001/86
(SALEMPUR JATTAN) 		2609004000NRG24270220240517481 29/02/2024 baljinder kaur 2609004WL024990 baljinder kaur 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3122488834 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
118 GHANAUR PB-09-004-107-001/10
(SIALU) 		2609004000NRG24280220240519577 29/02/2024 BALJIT KAUR 2609004WL025069 BALJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 19/04/2024 3122488820 BALJIT KAUR WO BHARPUR SINGH PUNJAB NATIONAL BANK(508568)
119 GHANAUR PB-09-004-107-001/10
(SIALU) 		2609004000NRG24280220240519558 29/02/2024 BALJIT KAUR 2609004WL025068 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3122488819 BALJIT KAUR WO BHARPUR SINGH PUNJAB NATIONAL BANK(508568)
120 GHANAUR PB-09-004-107-001/34
(SIALU) 		2609004000NRG24280220240519568 29/02/2024 Malkeet kaur 2609004WL025068 Malkeet kaur 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3122488875 MRS MALKIAT KAUR STATE BANK OF INDIA(508548)
121 GHANAUR PB-09-004-107-001/34
(SIALU) 		2609004000NRG24280220240519588 29/02/2024 Malkeet kaur 2609004WL025069 Malkeet kaur 00352 PUNB0PGB003 1515 1515 Processed 19/04/2024 3122488876 MRS MALKIAT KAUR STATE BANK OF INDIA(508548)
122 GHANAUR PB-09-004-107-001/4
(SIALU) 		2609004000NRG24280220240519590 29/02/2024 Sukhwinder Kaur 2609004WL025069 Sukhwinder Kaur 00352 PUNB0PGB003 1515 1515 Rejected 19/04/2024 3122488864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 GHANAUR PB-09-004-107-001/4
(SIALU) 		2609004000NRG24280220240519570 29/02/2024 Sukhwinder Kaur 2609004WL025068 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Rejected 19/04/2024 3122488836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 GHANAUR PB-09-004-107-001/7
(SIALU) 		2609004000NRG24280220240519595 29/02/2024 Jasmel Kaur 2609004WL025069 Jasmel Kaur 00352 PUNB0PGB003 1515 1515 Processed 19/04/2024 3122488882 JASMAIL KAUR WO FAKIR SINGH PUNJAB GRAMIN BANK(607138)
125 GHANAUR PB-09-004-108-001/42
(SOGALPUR) 		2609004000NRG24270220240517997 29/02/2024 Raj Kumar 2609004WL025005 Raj Kumar 00352 PUNB0PGB003 606 606 Processed 19/04/2024 3122488865 RAJ KUMAR S O BABU RAM PUNJAB GRAMIN BANK(607138)
SubTotal 30300 30300
126 GHANAUR PB-09-004-078-001/18
(NASEERPUR) 		2609004000NRG24280220240519365 29/02/2024 Salma begam 2609004WL025056 Salma begam 00354 PUNB0014910 1515 1515 Processed 19/04/2024 3122488806 SALMA BEGAM WO SAD ALI PUNJAB NATIONAL BANK(508568)
127 GHANAUR PB-09-004-078-001/44
(NASEERPUR) 		2609004000NRG24280220240519369 29/02/2024 Manjit singh 2609004WL025056 Manjit singh 00354 PUNB0014910 1515 1515 Processed 19/04/2024 3122488887 MANJIT SINGH SO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
128 GHANAUR PB-09-004-088-001/17
(RASULPUR) 		2609004000NRG24280220240519882 29/02/2024 jiuna singh 2609004WL025081 jiuna singh 00354 PUNB0014910 1818 1818 Processed 19/04/2024 3122488923 JIAUNA SINGH SO LAIHAN RAM PUNJAB NATIONAL BANK(508568)
129 GHANAUR PB-09-004-088-001/20
(RASULPUR) 		2609004000NRG24280220240519883 29/02/2024 BALJINDER KAUR 2609004WL025081 BALJINDER KAUR 00354 PUNB0014910 1818 1818 Processed 19/04/2024 3122488745 BALJINDER KAUR W/O SUKHWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
130 GHANAUR PB-09-004-088-001/22
(RASULPUR) 		2609004000NRG24280220240519884 29/02/2024 PARITAM SINGH 2609004WL025081 PARITAM SINGH 00354 PUNB0014910 1212 1212 Processed 19/04/2024 3122488924 PRITAM SINGH SO HAJARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
131 GHANAUR PB-09-004-088-001/24
(RASULPUR) 		2609004000NRG24280220240519885 29/02/2024 Darshan Singh 2609004WL025081 Darshan Singh 00354 PUNB0014910 1818 1818 Processed 19/04/2024 3122488736 DARSHAN SINGH S/O SUDAGAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
132 GHANAUR PB-09-004-088-001/27
(RASULPUR) 		2609004000NRG24280220240519886 29/02/2024 SUNITA 2609004WL025081 SUNITA 00354 PUNB0014910 1818 1818 Processed 19/04/2024 3122488744 SUNITA W/O TARA CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
133 GHANAUR PB-09-004-088-001/29
(RASULPUR) 		2609004000NRG24280220240519888 29/02/2024 Mahindr Lal 2609004WL025081 Mahindr Lal 00354 PUNB0014910 303 303 Processed 19/04/2024 3122488808 MAHINDER LAL SO SAPURAN SINGH PUNJAB NATIONAL BANK(508568)
134 GHANAUR PB-09-004-088-001/29
(RASULPUR) 		2609004000NRG24280220240519887 29/02/2024 paramjit kaur 2609004WL025081 paramjit kaur 00354 PUNB0014910 303 303 Processed 19/04/2024 3122488855 PARAMJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
135 GHANAUR PB-09-004-088-001/31
(RASULPUR) 		2609004000NRG24280220240519889 29/02/2024 Pinki 2609004WL025081 Pinki 00354 PUNB0014910 1818 1818 Processed 19/04/2024 3122488805 PINKI W/O ANGREJ SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
136 GHANAUR PB-09-004-088-001/41
(RASULPUR) 		2609004000NRG24280220240519892 29/02/2024 kulwinder kaur 2609004WL025081 kulwinder kaur 00354 PUNB0014910 606 606 Processed 19/04/2024 3122488807 KULWINDER KAUR ICICI BANK LTD(508534)
137 GHANAUR PB-09-004-088-001/46
(RASULPUR) 		2609004000NRG24280220240519893 29/02/2024 Bala 2609004WL025081 Bala 00354 PUNB0014910 1818 1818 Processed 19/04/2024 3122488919 BALA W/O BHOLA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
138 GHANAUR PB-09-004-088-001/47
(RASULPUR) 		2609004000NRG24280220240519894 29/02/2024 anju rani 2609004WL025081 anju rani 00354 PUNB0014910 1818 1818 Processed 19/04/2024 3122488809 ANJU RANI W/O GURTEJ SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
139 GHANAUR PB-09-004-093-001/27
(SALEMPUR JATTAN) 		2609004000NRG24270220240517466 29/02/2024 Hajura Singh 2609004WL024990 Hajura Singh 00354 PUNB0014910 1515 1515 Processed 19/04/2024 3122488737 HAJURA SINGH PUNJAB NATIONAL BANK(508568)
140 GHANAUR PB-09-004-093-001/36
(SALEMPUR JATTAN) 		2609004000NRG24270220240517468 29/02/2024 rani 2609004WL024990 rani 00354 PUNB0014910 1212 1212 Processed 19/04/2024 3122488787 RANI WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
141 GHANAUR PB-09-004-102-001/1
(SEKHU PUR) 		2609004000NRG24270220240517482 29/02/2024 KULWINDER KAUR 2609004WL024991 KULWINDER KAUR 00354 PUNB0014910 1212 1212 Processed 19/04/2024 3122488733 KULWINDER KAUR WO GURDIYAN PUNJAB NATIONAL BANK(508568)
142 GHANAUR PB-09-004-102-001/110
(SEKHU PUR) 		2609004000NRG24270220240517484 29/02/2024 Nirmal Kaur 2609004WL024991 Nirmal Kaur 00354 PUNB0014910 606 606 Processed 19/04/2024 3122488847 NIRMAL KAUR WO NASHIB SINGH PUNJAB NATIONAL BANK(508568)
143 GHANAUR PB-09-004-102-001/114
(SEKHU PUR) 		2609004000NRG24270220240517485 29/02/2024 Swaranjit Kaur 2609004WL024991 Swaranjit Kaur 00354 PUNB0014910 1212 1212 Processed 19/04/2024 3122488863 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
144 GHANAUR PB-09-004-102-001/116
(SEKHU PUR) 		2609004000NRG24270220240517487 29/02/2024 Babbu 2609004WL024991 Babbu 00354 PUNB0014910 1212 1212 Processed 19/04/2024 3122488885 BABU DO KESAR SINGH PUNJAB NATIONAL BANK(508568)
145 GHANAUR PB-09-004-102-001/16
(SEKHU PUR) 		2609004000NRG24270220240517488 29/02/2024 AMARJIT KAUR 2609004WL024991 AMARJIT KAUR 00354 PUNB0014910 1212 1212 Processed 19/04/2024 3122488703 AMARJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
146 GHANAUR PB-09-004-102-001/18
(SEKHU PUR) 		2609004000NRG24270220240517897 29/02/2024 HARBILASH SINGH 2609004WL024999 HARBILASH SINGH 00354 PUNB0014910 1212 1212 Processed 19/04/2024 3122488839 HARBALAS SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
147 GHANAUR PB-09-004-102-001/21
(SEKHU PUR) 		2609004000NRG24270220240517489 29/02/2024 PARAMJIT KAUR 2609004WL024991 PARAMJIT KAUR 00354 PUNB0014910 1212 1212 Processed 19/04/2024 3122488929 PARAMJIT KAUR WO JORA SINGH PUNJAB NATIONAL BANK(508568)
148 GHANAUR PB-09-004-102-001/25
(SEKHU PUR) 		2609004000NRG24270220240517898 29/02/2024 GIAN SINGH 2609004WL024999 GIAN SINGH 00354 PUNB0014910 909 909 Processed 19/04/2024 3122488930 GIAN SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
149 GHANAUR PB-09-004-102-001/30
(SEKHU PUR) 		2609004000NRG24270220240517490 29/02/2024 KARAMJIT KAUR 2609004WL024991 KARAMJIT KAUR 00354 PUNB0014910 606 606 Rejected 19/04/2024 3122488926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 GHANAUR PB-09-004-102-001/32
(SEKHU PUR) 		2609004000NRG24270220240517491 29/02/2024 BALVEER SINGH 2609004WL024991 BALVEER SINGH 00354 PUNB0014910 1212 1212 Processed 19/04/2024 3122488928 Mr. Balveer Singh CENTRAL BANK OF INDIA(607115)
151 GHANAUR PB-09-004-102-001/33
(SEKHU PUR) 		2609004000NRG24270220240517899 29/02/2024 JOGINDER KAUR 2609004WL024999 JOGINDER KAUR 00354 PUNB0014910 1212 1212 Processed 19/04/2024 3122488734 JOGINDER KAUR WO HARBALAS SINGH PUNJAB NATIONAL BANK(508568)
152 GHANAUR PB-09-004-102-001/34
(SEKHU PUR) 		2609004000NRG24270220240517492 29/02/2024 AJMER KAUR 2609004WL024991 AJMER KAUR 00354 PUNB0014910 303 303 Processed 19/04/2024 3122488927 AJMER KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
153 GHANAUR PB-09-004-102-001/4
(SEKHU PUR) 		2609004000NRG24270220240517493 29/02/2024 KULDEEP KAUR 2609004WL024991 KULDEEP KAUR 00354 PUNB0014910 1212 1212 Processed 19/04/2024 3122488731 KULDEEP KAUR HDFC BANK LTD(607152)
154 GHANAUR PB-09-004-102-001/43
(SEKHU PUR) 		2609004000NRG24270220240517494 29/02/2024 KARAMJIT KAUR 2609004WL024991 KARAMJIT KAUR 00354 PUNB0014910 1212 1212 Processed 19/04/2024 3122488732 KARAMJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
155 GHANAUR PB-09-004-102-001/46
(SEKHU PUR) 		2609004000NRG24270220240517495 29/02/2024 LAJO 2609004WL024991 LAJO 00354 PUNB0014910 1212 1212 Processed 19/04/2024 3122488730 LAJO WO PREM SINGH PUNJAB NATIONAL BANK(508568)
156 GHANAUR PB-09-004-102-001/56
(SEKHU PUR) 		2609004000NRG24270220240517496 29/02/2024 HARJEET KAUR 2609004WL024991 HARJEET KAUR 00354 PUNB0014910 1212 1212 Processed 19/04/2024 3122488795 HARJEET KAUR HDFC BANK LTD(607152)
157 GHANAUR PB-09-004-102-001/58
(SEKHU PUR) 		2609004000NRG24270220240517900 29/02/2024 JAGIR SINGH 2609004WL024999 JAGIR SINGH 00354 PUNB0014910 1212 1212 Processed 19/04/2024 3122488796 JAGEER SINGH SO RAM SARAN PUNJAB NATIONAL BANK(508568)
158 GHANAUR PB-09-004-102-001/65
(SEKHU PUR) 		2609004000NRG24270220240517497 29/02/2024 Rupinder Kaur 2609004WL024991 Rupinder Kaur 00354 PUNB0014910 1212 1212 Processed 19/04/2024 3122488742 RUPINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
159 GHANAUR PB-09-004-102-001/79
(SEKHU PUR) 		2609004000NRG24270220240517901 29/02/2024 Rani 2609004WL024999 Rani 00354 PUNB0014910 909 909 Processed 19/04/2024 3122488747 RANI WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
160 GHANAUR PB-09-004-102-001/9
(SEKHU PUR) 		2609004000NRG24270220240517499 29/02/2024 GURMAIL KAUR 2609004WL024991 GURMAIL KAUR 00354 PUNB0014910 1212 1212 Processed 19/04/2024 3122488925 GURMAIL KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
161 GHANAUR PB-09-004-107-001/26
(SIALU) 		2609004000NRG24280220240519581 29/02/2024 SINDER KAUR 2609004WL025069 SINDER KAUR 00354 PUNB0014910 1515 1515 Processed 19/04/2024 3122488800 CHHINDER KAUR WO VAISAKHI SINGH PUNJAB NATIONAL BANK(508568)
162 GHANAUR PB-09-004-107-001/26
(SIALU) 		2609004000NRG24280220240519561 29/02/2024 SINDER KAUR 2609004WL025068 SINDER KAUR 00354 PUNB0014910 1818 1818 Processed 19/04/2024 3122488801 CHHINDER KAUR WO VAISAKHI SINGH PUNJAB NATIONAL BANK(508568)
163 GHANAUR PB-09-004-107-001/37
(SIALU) 		2609004000NRG24280220240519569 29/02/2024 Nirmal Kaur 2609004WL025068 Nirmal Kaur 00354 PUNB0014910 1212 1212 Processed 19/04/2024 3122488754 NIRMAL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
164 GHANAUR PB-09-004-107-001/37
(SIALU) 		2609004000NRG24280220240519589 29/02/2024 Nirmal Kaur 2609004WL025069 Nirmal Kaur 00354 PUNB0014910 1212 1212 Processed 19/04/2024 3122488753 NIRMAL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
165 GHANAUR PB-09-004-107-001/5
(SIALU) 		2609004000NRG24280220240519591 29/02/2024 KRISHNA DEVI 2609004WL025069 KRISHNA DEVI 00354 PUNB0014910 1212 1212 Processed 19/04/2024 3122488790 KISHAN KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
166 GHANAUR PB-09-004-107-001/5
(SIALU) 		2609004000NRG24280220240519572 29/02/2024 KRISHNA DEVI 2609004WL025068 KRISHNA DEVI 00354 PUNB0014910 1818 1818 Processed 19/04/2024 3122488789 KISHAN KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
167 GHANAUR PB-09-004-107-001/60
(SIALU) 		2609004000NRG24280220240519575 29/02/2024 Meet Kaur 2609004WL025068 Meet Kaur 00354 PUNB0014910 1818 1818 Processed 19/04/2024 3122488917 MEET KAUR CANARA BANK(508532)
168 GHANAUR PB-09-004-107-001/60
(SIALU) 		2609004000NRG24280220240519594 29/02/2024 Meet Kaur 2609004WL025069 Meet Kaur 00354 PUNB0014910 1212 1212 Processed 19/04/2024 3122488918 MEET KAUR CANARA BANK(508532)
169 GHANAUR PB-09-004-107-001/8
(SIALU) 		2609004000NRG24280220240519596 29/02/2024 BALWINDER KAUR 2609004WL025069 BALWINDER KAUR 00354 PUNB0014910 909 909 Processed 19/04/2024 3122488803 BALWINDER KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
170 GHANAUR PB-09-004-107-001/8
(SIALU) 		2609004000NRG24280220240519576 29/02/2024 BALWINDER KAUR 2609004WL025068 BALWINDER KAUR 00354 PUNB0014910 1515 1515 Processed 19/04/2024 3122488802 BALWINDER KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
171 GHANAUR PB-09-004-116-001/107
(ZARIKPUR) 		2609004000NRG24270220240516147 29/02/2024 rahimat begam 2609004WL024925 rahimat begam 00354 PUNB0014910 1818 1818 Processed 19/04/2024 3122488921 REHIMAT BEGUM W/O HAKAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
172 GHANAUR PB-09-004-116-001/122
(ZARIKPUR) 		2609004000NRG24270220240516148 29/02/2024 Sumandeep Kaur 2609004WL024925 Sumandeep Kaur 00354 PUNB0014910 1818 1818 Processed 19/04/2024 3122488888 SUMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
173 GHANAUR PB-09-004-116-001/17
(ZARIKPUR) 		2609004000NRG24270220240516149 29/02/2024 Somi Begam 2609004WL024925 Somi Begam 00354 PUNB0014910 1818 1818 Processed 19/04/2024 3122488740 SOMI BEGAM WO SABAR ALI PUNJAB NATIONAL BANK(508568)
174 GHANAUR PB-09-004-116-001/18
(ZARIKPUR) 		2609004000NRG24270220240516150 29/02/2024 Baljinder Kaur 2609004WL024925 Baljinder Kaur 00354 PUNB0014910 1818 1818 Processed 19/04/2024 3122488840 BALJINDER KAUR W/O HANS RAJ SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
175 GHANAUR PB-09-004-116-001/24
(ZARIKPUR) 		2609004000NRG24270220240516151 29/02/2024 Harjinder Singh 2609004WL024925 Harjinder Singh 00354 PUNB0014910 1818 1818 Processed 19/04/2024 3122488848 HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
176 GHANAUR PB-09-004-116-001/31
(ZARIKPUR) 		2609004000NRG24270220240516152 29/02/2024 BALJINDER KAUR 2609004WL024925 BALJINDER KAUR 00354 PUNB0014910 909 909 Processed 19/04/2024 3122488735 BALJINDER KAUR W/O GURJANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
177 GHANAUR PB-09-004-116-001/35
(ZARIKPUR) 		2609004000NRG24270220240516153 29/02/2024 pappi 2609004WL024925 pappi 00354 PUNB0014910 1818 1818 Processed 19/04/2024 3122488739 PAPPI W/O YUSAF KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
178 GHANAUR PB-09-004-116-001/4
(ZARIKPUR) 		2609004000NRG24270220240516154 29/02/2024 MEWA SINGH 2609004WL024925 MEWA SINGH 00354 PUNB0014910 1515 1515 Processed 19/04/2024 3122488920 MEWA SINGH S O RACHNA SINGH PUNJAB NATIONAL BANK(508568)
179 GHANAUR PB-09-004-116-001/44
(ZARIKPUR) 		2609004000NRG24270220240516155 29/02/2024 Arjan Singh 2609004WL024925 Arjan Singh 00354 PUNB0014910 1818 1818 Processed 19/04/2024 3122488922 ARJAN SINGH S/O SINGARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
180 GHANAUR PB-09-004-116-001/46
(ZARIKPUR) 		2609004000NRG24270220240516156 29/02/2024 Peer Khan 2609004WL024925 Peer Khan 00354 PUNB0014910 1818 1818 Processed 19/04/2024 3122488755 PEER KHAN SO NIKKA KHAN PUNJAB NATIONAL BANK(508568)
181 GHANAUR PB-09-004-116-001/50
(ZARIKPUR) 		2609004000NRG24270220240516157 29/02/2024 Savita Devi 2609004WL024925 Savita Devi 00354 PUNB0014910 909 909 Processed 19/04/2024 3122488738 SAVITA DEVI WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
182 GHANAUR PB-09-004-116-001/54
(ZARIKPUR) 		2609004000NRG24270220240516158 29/02/2024 Harjinder Kaur 2609004WL024925 Harjinder Kaur 00354 PUNB0014910 1818 1818 Processed 19/04/2024 3122488741 HARJINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
183 GHANAUR PB-09-004-116-001/58
(ZARIKPUR) 		2609004000NRG24270220240516159 29/02/2024 Baljinder Kaur 2609004WL024925 Baljinder Kaur 00354 PUNB0014910 1818 1818 Processed 19/04/2024 3122488743 BALJINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
184 GHANAUR PB-09-004-116-001/59
(ZARIKPUR) 		2609004000NRG24270220240516160 29/02/2024 Charanjit Kaur 2609004WL024925 Charanjit Kaur 00354 PUNB0014910 1515 1515 Processed 19/04/2024 3122488756 CHARANJIT KAUR WO DALWAR SINGH PUNJAB NATIONAL BANK(508568)
185 GHANAUR PB-09-004-116-001/59
(ZARIKPUR) 		2609004000NRG24270220240516161 29/02/2024 Dalvar Singh 2609004WL024925 Dalvar Singh 00354 PUNB0014910 1515 1515 Processed 19/04/2024 3122488859 DALVAR SINGH SO MEWA SINGH PUNJAB NATIONAL BANK(508568)
186 GHANAUR PB-09-004-116-001/67
(ZARIKPUR) 		2609004000NRG24270220240516162 29/02/2024 Kirna 2609004WL024925 Kirna 00354 PUNB0014910 1818 1818 Processed 19/04/2024 3122488794 KIRNA WO DEV RAM PUNJAB NATIONAL BANK(508568)
187 GHANAUR PB-09-004-116-001/73
(ZARIKPUR) 		2609004000NRG24270220240516163 29/02/2024 Nirmala Devi 2609004WL024925 Nirmala Devi 00354 PUNB0014910 909 909 Processed 19/04/2024 3122488748 NIRMALA DEVI WO SARWAN SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
188 GHANAUR PB-09-004-116-001/76
(ZARIKPUR) 		2609004000NRG24270220240516164 29/02/2024 Gurdial Kaur 2609004WL024925 Gurdial Kaur 00354 PUNB0014910 1818 1818 Processed 19/04/2024 3122488786 GURDIAL KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
189 GHANAUR PB-09-004-116-001/79
(ZARIKPUR) 		2609004000NRG24270220240516165 29/02/2024 Mahinder Kaur 2609004WL024925 Mahinder Kaur 00354 PUNB0014910 909 909 Processed 19/04/2024 3122488785 MAHINDER KAUR WO SURJA SINGH PUNJAB NATIONAL BANK(508568)
190 GHANAUR PB-09-004-116-001/8
(ZARIKPUR) 		2609004000NRG24270220240516166 29/02/2024 BALKAR SINGH 2609004WL024925 BALKAR SINGH 00354 PUNB0014910 1818 1818 Processed 19/04/2024 3122488784 BALKAR SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
191 GHANAUR PB-09-004-116-001/8
(ZARIKPUR) 		2609004000NRG24270220240516167 29/02/2024 Jaswinder Kaur 2609004WL024925 Jaswinder Kaur 00354 PUNB0014910 1818 1818 Processed 19/04/2024 3122488746 JASWINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
192 GHANAUR PB-09-004-116-001/82
(ZARIKPUR) 		2609004000NRG24270220240516168 29/02/2024 charanjit kaur 2609004WL024925 charanjit kaur 00354 PUNB0014910 1818 1818 Processed 19/04/2024 3122488857 CHARANJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
193 GHANAUR PB-09-004-116-001/83
(ZARIKPUR) 		2609004000NRG24270220240516169 29/02/2024 lakhbir kaur 2609004WL024925 lakhbir kaur 00354 PUNB0014910 1818 1818 Processed 19/04/2024 3122488791 LAKHVIR KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 93930 93930
194 GHANAUR PB-09-004-005-001/35
(BAGHORA) 		2609004000NRG24280220240519383 29/02/2024 Charanjeet Kaur 2609004WL025057 Charanjeet Kaur 00354 PUNB0066300 1818 1818 Processed 19/04/2024 3122488843 CHARANJEET KAUR ICICI BANK LTD(508534)
195 GHANAUR PB-09-004-005-001/53
(BAGHORA) 		2609004000NRG24280220240519386 29/02/2024 Satya 2609004WL025057 Satya 00354 PUNB0066300 1818 1818 Processed 19/04/2024 3122488853 SATYA DEVI W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
196 GHANAUR PB-09-004-005-001/6
(BAGHORA) 		2609004000NRG24280220240519387 29/02/2024 LABH KAUR 2609004WL025057 LABH KAUR 00354 PUNB0066300 1818 1818 Processed 19/04/2024 3122488883 LABH W/O SAGDHU & DSSO PTA PUNJAB NATIONAL BANK(508568)
197 GHANAUR PB-09-004-025-001/11
(GHANORI KHERA) 		2609004000NRG24280220240519713 29/02/2024 Nachhattar Kaur 2609004WL025077 Nachhattar Kaur 00354 PUNB0066300 1818 1818 Processed 19/04/2024 3122488749 NACHHTARO DEVI PUNJAB NATIONAL BANK(508568)
198 GHANAUR PB-09-004-025-001/123
(GHANORI KHERA) 		2609004000NRG24280220240519715 29/02/2024 KANTA DEVI 2609004WL025077 KANTA DEVI 00354 PUNB0066300 1818 1818 Processed 19/04/2024 3122488750 KANTA DEVI WO AMRIK SINGHH PUNJAB NATIONAL BANK(508568)
199 GHANAUR PB-09-004-025-001/133
(GHANORI KHERA) 		2609004000NRG24280220240519718 29/02/2024 Saroj 2609004WL025077 Saroj 00354 PUNB0066300 1818 1818 Processed 19/04/2024 3122488751 SAROJ RANI W/O BANTA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
200 GHANAUR PB-09-004-025-001/180
(GHANORI KHERA) 		2609004000NRG24280220240519723 29/02/2024 sukhdev singh 2609004WL025077 sukhdev singh 00354 PUNB0066300 1515 1515 Processed 19/04/2024 3122488797 SUKHDEV SINGH ICICI BANK LTD(508534)
201 GHANAUR PB-09-004-025-001/206
(GHANORI KHERA) 		2609004000NRG24280220240519727 29/02/2024 Banti 2609004WL025077 Banti 00354 PUNB0066300 1818 1818 Processed 19/04/2024 3122488852 BANTI WO HAKAM RAM PUNJAB NATIONAL BANK(508568)
202 GHANAUR PB-09-004-025-001/207
(GHANORI KHERA) 		2609004000NRG24280220240519728 29/02/2024 Harjit Kaur 2609004WL025077 Harjit Kaur 00354 PUNB0066300 1818 1818 Processed 19/04/2024 3122488849 HARJIT KAUR W/O KULWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
203 GHANAUR PB-09-004-025-001/273
(GHANORI KHERA) 		2609004000NRG24280220240519730 29/02/2024 Bimla Devi 2609004WL025077 Bimla Devi 00354 PUNB0066300 1515 1515 Processed 19/04/2024 3122488861 BIMLA DEVI UCO BANK(607066)
204 GHANAUR PB-09-004-025-001/284
(GHANORI KHERA) 		2609004000NRG24280220240519731 29/02/2024 Kanta Rani 2609004WL025077 Kanta Rani 00354 PUNB0066300 1818 1818 Processed 19/04/2024 3122488858 KANTA RANI WO GURMAIL RAM PUNJAB NATIONAL BANK(508568)
205 GHANAUR PB-09-004-025-001/307
(GHANORI KHERA) 		2609004000NRG24280220240519732 29/02/2024 Kalia Devi 2609004WL025077 Kalia Devi 00354 PUNB0066300 1818 1818 Processed 19/04/2024 3122488850 KALIA DEVI ICICI BANK LTD(508534)
206 GHANAUR PB-09-004-025-001/46
(GHANORI KHERA) 		2609004000NRG24280220240519733 29/02/2024 Kaki 2609004WL025077 Kaki 00354 PUNB0066300 1818 1818 Processed 19/04/2024 3122488752 KAKAI W/O GURPAL PUNJAB NATIONAL BANK(508568)
207 GHANAUR PB-09-004-078-001/14
(NASEERPUR) 		2609004000NRG24280220240519364 29/02/2024 Ranjit Kaur 2609004WL025056 Ranjit Kaur 00354 PUNB0066300 1515 1515 Processed 19/04/2024 3122488810 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
208 GHANAUR PB-09-004-093-001/45
(SALEMPUR JATTAN) 		2609004000NRG24270220240517471 29/02/2024 Maya Devi 2609004WL024990 Maya Devi 00354 PUNB0066300 1515 1515 Processed 19/04/2024 3122488788 MAYA KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
209 GHANAUR PB-09-004-093-001/58
(SALEMPUR JATTAN) 		2609004000NRG24270220240517474 29/02/2024 manjit kaur 2609004WL024990 manjit kaur 00354 PUNB0066300 1212 1212 Processed 19/04/2024 3122488793 CHAND SINGH & MANJIT KAUR & SUKHWINDER K PUNJAB NATIONAL BANK(508568)
210 GHANAUR PB-09-004-093-001/76
(SALEMPUR JATTAN) 		2609004000NRG24270220240517479 29/02/2024 gurmel singh 2609004WL024990 gurmel singh 00354 PUNB0066300 606 606 Processed 19/04/2024 3122488792 GURMAIL SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
211 GHANAUR PB-09-004-107-001/52
(SIALU) 		2609004000NRG24280220240519592 29/02/2024 karnail kaur 2609004WL025069 karnail kaur 00354 PUNB0066300 1515 1515 Processed 19/04/2024 3122488838 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
212 GHANAUR PB-09-004-107-001/52
(SIALU) 		2609004000NRG24280220240519573 29/02/2024 karnail kaur 2609004WL025068 karnail kaur 00354 PUNB0066300 1818 1818 Processed 19/04/2024 3122488837 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
213 GHANAUR PB-09-004-108-001/1
(SOGALPUR) 		2609004000NRG24270220240517987 29/02/2024 Chander Has 2609004WL025005 Chander Has 00354 PUNB0066300 1818 1818 Processed 19/04/2024 3122488856 CHANDER HAS PUNJAB NATIONAL BANK(508568)
214 GHANAUR PB-09-004-108-001/33
(SOGALPUR) 		2609004000NRG24270220240517993 29/02/2024 Karnailo 2609004WL025005 Karnailo 00354 PUNB0066300 909 909 Processed 19/04/2024 3122488844 KARNAILO W/O CHUHAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
215 GHANAUR PB-09-004-108-001/35
(SOGALPUR) 		2609004000NRG24270220240517994 29/02/2024 Neetu Rani 2609004WL025005 Neetu Rani 00354 PUNB0066300 1818 1818 Processed 19/04/2024 3122488842 NEETU RANI WO AJIT KUMAR PUNJAB NATIONAL BANK(508568)
216 GHANAUR PB-09-004-108-001/36
(SOGALPUR) 		2609004000NRG24270220240517995 29/02/2024 Santosh 2609004WL025005 Santosh 00354 PUNB0066300 1818 1818 Processed 19/04/2024 3122488845 SANTOSH W/O MILKHI & DSSO PTA PUNJAB NATIONAL BANK(508568)
217 GHANAUR PB-09-004-108-001/43
(SOGALPUR) 		2609004000NRG24270220240517998 29/02/2024 Gurmelo 2609004WL025005 Gurmelo 00354 PUNB0066300 1818 1818 Processed 19/04/2024 3122488846 GURMELO PUNJAB NATIONAL BANK(508568)
218 GHANAUR PB-09-004-108-001/59
(SOGALPUR) 		2609004000NRG24270220240518001 29/02/2024 Ram Murti 2609004WL025005 Ram Murti 00354 PUNB0066300 606 606 Processed 19/04/2024 3122488862 MR RAM MOORATI STATE BANK OF INDIA(508548)
SubTotal 39996 39996
219 GHANAUR PB-09-004-027-001/10
(GHUNGRAN) 		2609004000NRG24280220240519861 29/02/2024 NIRMALA DEVI 2609004WL025080 NIRMALA DEVI 00354 PUNB0353300 1818 1818 Processed 19/04/2024 3122488900 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
220 GHANAUR PB-09-004-027-001/22
(GHUNGRAN) 		2609004000NRG24280220240519871 29/02/2024 JASVEER KAUR 2609004WL025080 JASVEER KAUR 00354 PUNB0353300 1515 1515 Processed 19/04/2024 3122488999 JASBIR KAUR W/O HARMESH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
221 GHANAUR PB-09-004-027-001/33
(GHUNGRAN) 		2609004000NRG24280220240519876 29/02/2024 Baljinder Kaur 2609004WL025080 Baljinder Kaur 00354 PUNB0353300 1818 1818 Processed 19/04/2024 3122488970 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
222 GHANAUR PB-09-004-005-001/226
(BAGHORA) 		2609004000NRG24280220240519380 29/02/2024 Karam Chand 2609004WL025057 Karam Chand 00354 PUNB0516510 1515 1515 Processed 19/04/2024 3122488993 KARAM CHAND S/O VISAKHI RAM PUNJAB NATIONAL BANK(508568)
223 GHANAUR PB-09-004-025-001/127
(GHANORI KHERA) 		2609004000NRG24280220240519716 29/02/2024 Sunita rani 2609004WL025077 Sunita rani 00354 PUNB0516510 1515 1515 Processed 19/04/2024 3122488938 SUNITA RANI WO NIKA RAM PUNJAB NATIONAL BANK(508568)
224 GHANAUR PB-09-004-025-001/128
(GHANORI KHERA) 		2609004000NRG24280220240519717 29/02/2024 Mukhtiari 2609004WL025077 Mukhtiari 00354 PUNB0516510 1515 1515 Processed 19/04/2024 3122488947 MUKHTARI KAUR WO PALA RAM PUNJAB NATIONAL BANK(508568)
225 GHANAUR PB-09-004-025-001/89
(GHANORI KHERA) 		2609004000NRG24280220240519735 29/02/2024 Raghbir singh 2609004WL025077 Raghbir singh 00354 PUNB0516510 1818 1818 Processed 19/04/2024 3122488973 RAGHBIR SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
226 GHANAUR PB-09-004-093-001/18
(SALEMPUR JATTAN) 		2609004000NRG24270220240517462 29/02/2024 nachitaar singh 2609004WL024990 nachitaar singh 00354 PUNB0516510 1515 1515 Processed 19/04/2024 3122488967 NACHHATAR SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
227 GHANAUR PB-09-004-107-001/45
(SIALU) 		2609004000NRG24280220240519571 29/02/2024 kulwinder kaur 2609004WL025068 kulwinder kaur 00354 PUNB0516510 1818 1818 Processed 19/04/2024 3122488968 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
228 GHANAUR PB-09-004-108-001/53
(SOGALPUR) 		2609004000NRG24270220240518000 29/02/2024 Vir Bhan 2609004WL025005 Vir Bhan 00354 PUNB0516510 1818 1818 Processed 19/04/2024 3122488988 VIR BHAN SO SADHU RAM PUNJAB NATIONAL BANK(508568)
229 GHANAUR PB-09-004-108-001/69
(SOGALPUR) 		2609004000NRG24270220240518002 29/02/2024 Rajinder Kaur 2609004WL025005 Rajinder Kaur 00354 PUNB0516510 1818 1818 Processed 19/04/2024 3122488724 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 13332 13332
230 GHANAUR PB-09-004-088-001/33
(RASULPUR) 		2609004000NRG24280220240519890 29/02/2024 Palo 2609004WL025081 Palo 00354 PUNB0771000 1515 1515 Processed 19/04/2024 3122488873 PALO PUNJAB NATIONAL BANK(508568)
231 GHANAUR PB-09-004-088-001/36
(RASULPUR) 		2609004000NRG24280220240519891 29/02/2024 rittu rani 2609004WL025081 rittu rani 00354 PUNB0771000 1212 1212 Processed 19/04/2024 3122488822 RITTU RANI W/O SURINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2727 2727
232 GHANAUR PB-09-004-107-001/31
(SIALU) 		2609004000NRG24280220240519586 29/02/2024 Kirna 2609004WL025069 Kirna 00415 SBIN0017015 1515 1515 Rejected 19/04/2024 3122488964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 GHANAUR PB-09-004-107-001/31
(SIALU) 		2609004000NRG24280220240519566 29/02/2024 Kirna 2609004WL025068 Kirna 00415 SBIN0017015 1515 1515 Rejected 19/04/2024 3122488965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3030 3030
234 GHANAUR PB-09-004-050-001/57
(KHERI PANDTA) 		2609004000NRG24290220240521757 29/02/2024 Jaswant Kaur 2609004WL025136 Jaswant Kaur 00415 SBIN0050252 1818 1818 Processed 19/04/2024 3122488994 JASWANT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
235 GHANAUR PB-09-004-006-001/16
(BALO PUR) 		2609004000NRG24270220240517526 29/02/2024 Satinder Kaur 2609004WL024994 Satinder Kaur 00415 SBIN0050377 1818 1818 Processed 19/04/2024 3122488871 SATINDER KAUR PUNJAB & SIND BANK(607087)
236 GHANAUR PB-09-004-006-001/20
(BALO PUR) 		2609004000NRG24270220240517527 29/02/2024 Arti Devi 2609004WL024994 Arti Devi 00415 SBIN0050377 1515 1515 Processed 19/04/2024 3122488711 Ms. ARTI DEVI INDIAN BANK(607105)
237 GHANAUR PB-09-004-006-001/21
(BALO PUR) 		2609004000NRG24270220240517528 29/02/2024 Prakash Kaur 2609004WL024994 Prakash Kaur 00415 SBIN0050377 303 303 Processed 19/04/2024 3122488877 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
238 GHANAUR PB-09-004-006-001/7
(BALO PUR) 		2609004000NRG24270220240517529 29/02/2024 Sunita 2609004WL024994 Sunita 00415 SBIN0050377 1212 1212 Processed 19/04/2024 3122488872 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
239 GHANAUR PB-09-004-022-001/105
(GADA PUR) 		2609004000NRG24270220240518209 29/02/2024 Jaswinder kaur 2609004WL025014 Jaswinder kaur 00415 SBIN0050377 1515 1515 Processed 19/04/2024 3122489016 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
240 GHANAUR PB-09-004-072-001/12
(MIRJA PUR) 		2609004000NRG24270220240518189 29/02/2024 SUNITA 2609004WL025012 SUNITA 00415 SBIN0050377 909 909 Processed 19/04/2024 3122488768 MRS SUNITA RANI STATE BANK OF INDIA(508548)
241 GHANAUR PB-09-004-072-001/23
(MIRJA PUR) 		2609004000NRG24270220240518190 29/02/2024 Sunita Rani 2609004WL025012 Sunita Rani 00415 SBIN0050377 1818 1818 Processed 19/04/2024 3122488770 MRS SUNITA RANI WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
242 GHANAUR PB-09-004-072-001/24
(MIRJA PUR) 		2609004000NRG24270220240518192 29/02/2024 NASEEB KAUR 2609004WL025012 NASEEB KAUR 00415 SBIN0050377 1818 1818 Processed 19/04/2024 3122488769 MRS NASIB KAUR STATE BANK OF INDIA(508548)
243 GHANAUR PB-09-004-072-001/24
(MIRJA PUR) 		2609004000NRG24270220240518191 29/02/2024 NEEB SINGH 2609004WL025012 NEEB SINGH 00415 SBIN0050377 909 909 Processed 19/04/2024 3122488714 NAIB SINGH STATE BANK OF INDIA(508548)
244 GHANAUR PB-09-004-072-001/25
(MIRJA PUR) 		2609004000NRG24270220240518193 29/02/2024 AMARJIT SINGH 2609004WL025012 AMARJIT SINGH 00415 SBIN0050377 606 606 Processed 19/04/2024 3122488969 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
245 GHANAUR PB-09-004-072-001/32
(MIRJA PUR) 		2609004000NRG24270220240518194 29/02/2024 Jaswant Kaur 2609004WL025012 Jaswant Kaur 00415 SBIN0050377 909 909 Processed 19/04/2024 3122488831 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
246 GHANAUR PB-09-004-072-001/40
(MIRJA PUR) 		2609004000NRG24270220240518196 29/02/2024 Anita 2609004WL025012 Anita 00415 SBIN0050377 1515 1515 Processed 19/04/2024 3122488814 MRS ANITA RANI STATE BANK OF INDIA(508548)
247 GHANAUR PB-09-004-072-001/41
(MIRJA PUR) 		2609004000NRG24270220240518197 29/02/2024 Salinder Kaur 2609004WL025012 Salinder Kaur 00415 SBIN0050377 1212 1212 Processed 19/04/2024 3122488816 MRS SALINDER KAUR STATE BANK OF INDIA(508548)
248 GHANAUR PB-09-004-072-001/44
(MIRJA PUR) 		2609004000NRG24270220240518198 29/02/2024 Balveer Kaur 2609004WL025012 Balveer Kaur 00415 SBIN0050377 606 606 Processed 19/04/2024 3122488830 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
249 GHANAUR PB-09-004-072-001/52
(MIRJA PUR) 		2609004000NRG24270220240518199 29/02/2024 Pal Kaur 2609004WL025012 Pal Kaur 00415 SBIN0050377 909 909 Processed 19/04/2024 3122488878 MRS PAL KAUR STATE BANK OF INDIA(508548)
250 GHANAUR PB-09-004-072-001/53
(MIRJA PUR) 		2609004000NRG24270220240518200 29/02/2024 Rajwinder Kaur 2609004WL025012 Rajwinder Kaur 00415 SBIN0050377 1818 1818 Processed 19/04/2024 3122488815 RAJWINDER KAUR HDFC BANK LTD(607152)
251 GHANAUR PB-09-004-072-001/58
(MIRJA PUR) 		2609004000NRG24270220240518201 29/02/2024 Shankutla Devi 2609004WL025012 Shankutla Devi 00415 SBIN0050377 1515 1515 Processed 19/04/2024 3122488781 MRS SAKUNTLA DEVI STATE BANK OF INDIA(508548)
252 GHANAUR PB-09-004-072-001/61
(MIRJA PUR) 		2609004000NRG24270220240518202 29/02/2024 Pinki Rani 2609004WL025012 Pinki Rani 00415 SBIN0050377 1515 1515 Processed 19/04/2024 3122488811 MRS PINKI RANI STATE BANK OF INDIA(508548)
253 GHANAUR PB-09-004-072-001/71
(MIRJA PUR) 		2609004000NRG24270220240518204 29/02/2024 Beero 2609004WL025012 Beero 00415 SBIN0050377 1818 1818 Processed 19/04/2024 3122488782 MR BEERO BEERO STATE BANK OF INDIA(508548)
254 GHANAUR PB-09-004-072-001/81
(MIRJA PUR) 		2609004000NRG24270220240518205 29/02/2024 Paramjit kaur 2609004WL025012 Paramjit kaur 00415 SBIN0050377 1818 1818 Processed 19/04/2024 3122488813 PARAMJIT KAUR HDFC BANK LTD(607152)
255 GHANAUR PB-09-004-072-001/85
(MIRJA PUR) 		2609004000NRG24270220240518206 29/02/2024 Kulwinder Kaur 2609004WL025012 Kulwinder Kaur 00415 SBIN0050377 1515 1515 Processed 19/04/2024 3122488832 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
256 GHANAUR PB-09-004-075-001/11
(NANHERI) 		2609004000NRG24270220240518207 29/02/2024 Surinder Kaur 2609004WL025013 Surinder Kaur 00415 SBIN0050377 1818 1818 Processed 19/04/2024 3122488866 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
257 GHANAUR PB-09-004-075-001/66
(NANHERI) 		2609004000NRG24270220240518208 29/02/2024 Guljar Singh 2609004WL025013 Guljar Singh 00415 SBIN0050377 1818 1818 Processed 19/04/2024 3122489015 SHRI GULZAR SINGH STATE BANK OF INDIA(508548)
SubTotal 31209 31209
258 GHANAUR PB-09-004-005-001/21
(BAGHORA) 		2609004000NRG24280220240519378 29/02/2024 SUNITA 2609004WL025057 SUNITA 00415 SBIN0050867 1818 1818 Processed 19/04/2024 3122488891 MRS SUNITA RANI STATE BANK OF INDIA(508548)
259 GHANAUR PB-09-004-025-001/145
(GHANORI KHERA) 		2609004000NRG24280220240519719 29/02/2024 Labbo devi 2609004WL025077 Labbo devi 00415 SBIN0050867 1818 1818 Processed 19/04/2024 3122488898 MRS LABHO DEVI STATE BANK OF INDIA(508548)
260 GHANAUR PB-09-004-025-001/166
(GHANORI KHERA) 		2609004000NRG24280220240519721 29/02/2024 Kamlesh Rani 2609004WL025077 Kamlesh Rani 00415 SBIN0050867 1515 1515 Processed 19/04/2024 3122489001 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
261 GHANAUR PB-09-004-025-001/169
(GHANORI KHERA) 		2609004000NRG24280220240519722 29/02/2024 manpreet kaur 2609004WL025077 manpreet kaur 00415 SBIN0050867 1818 1818 Processed 19/04/2024 3122488780 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
262 GHANAUR PB-09-004-025-001/255
(GHANORI KHERA) 		2609004000NRG24280220240519729 29/02/2024 Paramjit Kaur 2609004WL025077 Paramjit Kaur 00415 SBIN0050867 1818 1818 Processed 19/04/2024 3122488825 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
263 GHANAUR PB-09-004-027-001/12
(GHUNGRAN) 		2609004000NRG24280220240519862 29/02/2024 JASVEER KAUR 2609004WL025080 JASVEER KAUR 00415 SBIN0050867 1818 1818 Processed 19/04/2024 3122488779 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
264 GHANAUR PB-09-004-027-001/13
(GHUNGRAN) 		2609004000NRG24280220240519863 29/02/2024 KULWINDER KAUR 2609004WL025080 KULWINDER KAUR 00415 SBIN0050867 1818 1818 Processed 19/04/2024 3122488901 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
265 GHANAUR PB-09-004-027-001/14
(GHUNGRAN) 		2609004000NRG24280220240519864 29/02/2024 HARBANS KAUR 2609004WL025080 HARBANS KAUR 00415 SBIN0050867 1818 1818 Processed 19/04/2024 3122488727 MS HARBANS KAUR STATE BANK OF INDIA(508548)
266 GHANAUR PB-09-004-027-001/15
(GHUNGRAN) 		2609004000NRG24280220240519865 29/02/2024 LABH KAUR 2609004WL025080 LABH KAUR 00415 SBIN0050867 1818 1818 Processed 19/04/2024 3122488902 LABH KAUR ICICI BANK LTD(508534)
267 GHANAUR PB-09-004-027-001/17
(GHUNGRAN) 		2609004000NRG24280220240519866 29/02/2024 SHER SINGH 2609004WL025080 SHER SINGH 00415 SBIN0050867 1818 1818 Processed 19/04/2024 3122488903 MR SHER SINGH STATE BANK OF INDIA(508548)
268 GHANAUR PB-09-004-027-001/18
(GHUNGRAN) 		2609004000NRG24280220240519867 29/02/2024 SHAM KAUR 2609004WL025080 SHAM KAUR 00415 SBIN0050867 1818 1818 Processed 19/04/2024 3122488904 SHYAM KAUR W/O DEV SINGH,DSSO PATIALA PUNJAB NATIONAL BANK(508568)
269 GHANAUR PB-09-004-027-001/2
(GHUNGRAN) 		2609004000NRG24280220240519868 29/02/2024 Gurjant Singh 2609004WL025080 Gurjant Singh 00415 SBIN0050867 303 303 Processed 19/04/2024 3122488728 MR GURJANT SINGH STATE BANK OF INDIA(508548)
270 GHANAUR PB-09-004-027-001/20
(GHUNGRAN) 		2609004000NRG24280220240519869 29/02/2024 SARABJEET KAUR 2609004WL025080 SARABJEET KAUR 00415 SBIN0050867 1818 1818 Processed 19/04/2024 3122488905 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
271 GHANAUR PB-09-004-027-001/21
(GHUNGRAN) 		2609004000NRG24280220240519870 29/02/2024 TEJA SINGH 2609004WL025080 TEJA SINGH 00415 SBIN0050867 1818 1818 Processed 19/04/2024 3122488906 MR TEJA SINGH STATE BANK OF INDIA(508548)
272 GHANAUR PB-09-004-027-001/23
(GHUNGRAN) 		2609004000NRG24280220240519872 29/02/2024 BINDER KAUR 2609004WL025080 BINDER KAUR 00415 SBIN0050867 1818 1818 Processed 19/04/2024 3122489011 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
273 GHANAUR PB-09-004-027-001/28
(GHUNGRAN) 		2609004000NRG24280220240519873 29/02/2024 PARAMJEET KAUR 2609004WL025080 PARAMJEET KAUR 00415 SBIN0050867 1818 1818 Processed 19/04/2024 3122488974 PARAMJIT KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
274 GHANAUR PB-09-004-027-001/29
(GHUNGRAN) 		2609004000NRG24280220240519874 29/02/2024 Jasvir Kaur 2609004WL025080 Jasvir Kaur 00415 SBIN0050867 1818 1818 Processed 19/04/2024 3122488729 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
275 GHANAUR PB-09-004-027-001/3
(GHUNGRAN) 		2609004000NRG24280220240519875 29/02/2024 NAChhater kaur 2609004WL025080 NAChhater kaur 00415 SBIN0050867 1818 1818 Processed 19/04/2024 3122488757 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
276 GHANAUR PB-09-004-027-001/35
(GHUNGRAN) 		2609004000NRG24280220240519877 29/02/2024 Savitri Devi 2609004WL025080 Savitri Devi 00415 SBIN0050867 1818 1818 Processed 19/04/2024 3122488907 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
277 GHANAUR PB-09-004-027-001/36
(GHUNGRAN) 		2609004000NRG24280220240519878 29/02/2024 SANTO 2609004WL025080 SANTO 00415 SBIN0050867 1818 1818 Processed 19/04/2024 3122488908 SANT KAUR W/O PARKASH SINGH,DSSO PT PUNJAB NATIONAL BANK(508568)
278 GHANAUR PB-09-004-027-001/41
(GHUNGRAN) 		2609004000NRG24280220240519880 29/02/2024 Manjeet Kaur 2609004WL025080 Manjeet Kaur 00415 SBIN0050867 1818 1818 Processed 19/04/2024 3122488812 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
279 GHANAUR PB-09-004-093-001/104
(SALEMPUR JATTAN) 		2609004000NRG24270220240517457 29/02/2024 jasvir kaur 2609004WL024990 jasvir kaur 00415 SBIN0050867 1515 1515 Processed 19/04/2024 3122488867 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
280 GHANAUR PB-09-004-093-001/106
(SALEMPUR JATTAN) 		2609004000NRG24270220240517458 29/02/2024 harpreet kaur 2609004WL024990 harpreet kaur 00415 SBIN0050867 1818 1818 Processed 19/04/2024 3122488996 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
281 GHANAUR PB-09-004-093-001/11
(SALEMPUR JATTAN) 		2609004000NRG24270220240517459 29/02/2024 SHINGARA SINGH 2609004WL024990 SHINGARA SINGH 00415 SBIN0050867 1818 1818 Processed 19/04/2024 3122488764 SHINGARA SINGH UCO BANK(607066)
282 GHANAUR PB-09-004-093-001/25
(SALEMPUR JATTAN) 		2609004000NRG24270220240517464 29/02/2024 Mahinder Singh 2609004WL024990 Mahinder Singh 00415 SBIN0050867 1515 1515 Processed 19/04/2024 3122488828 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
283 GHANAUR PB-09-004-093-001/49
(SALEMPUR JATTAN) 		2609004000NRG24270220240517472 29/02/2024 harinder kaur 2609004WL024990 harinder kaur 00415 SBIN0050867 1818 1818 Processed 19/04/2024 3122488990 HARINDER KAUR DO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
284 GHANAUR PB-09-004-093-001/50
(SALEMPUR JATTAN) 		2609004000NRG24270220240517473 29/02/2024 bhupinder kaur 2609004WL024990 bhupinder kaur 00415 SBIN0050867 1515 1515 Processed 19/04/2024 3122488766 BHUPINDER KAUR UCO BANK(607066)
285 GHANAUR PB-09-004-093-001/59
(SALEMPUR JATTAN) 		2609004000NRG24270220240517475 29/02/2024 Amandeep Kaur 2609004WL024990 Amandeep Kaur 00415 SBIN0050867 1212 1212 Processed 19/04/2024 3122488874 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
286 GHANAUR PB-09-004-093-001/65
(SALEMPUR JATTAN) 		2609004000NRG24270220240517476 29/02/2024 shinder kaur 2609004WL024990 shinder kaur 00415 SBIN0050867 1212 1212 Processed 19/04/2024 3122489000 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
287 GHANAUR PB-09-004-102-001/115
(SEKHU PUR) 		2609004000NRG24270220240517486 29/02/2024 seema rani 2609004WL024991 seema rani 00415 SBIN0050867 1212 1212 Processed 19/04/2024 3122489005 SEEMA RANI D O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
288 GHANAUR PB-09-004-107-001/3
(SIALU) 		2609004000NRG24280220240519585 29/02/2024 Gurwinder Kaur 2609004WL025069 Gurwinder Kaur 00415 SBIN0050867 1212 1212 Processed 19/04/2024 3122488824 MISS GURWINDER KAUR STATE BANK OF INDIA(508548)
289 GHANAUR PB-09-004-107-001/3
(SIALU) 		2609004000NRG24280220240519565 29/02/2024 Gurwinder Kaur 2609004WL025068 Gurwinder Kaur 00415 SBIN0050867 1818 1818 Processed 19/04/2024 3122488823 MISS GURWINDER KAUR STATE BANK OF INDIA(508548)
290 GHANAUR PB-09-004-108-001/15
(SOGALPUR) 		2609004000NRG24270220240517989 29/02/2024 Sukhwinder Kaur 2609004WL025005 Sukhwinder Kaur 00415 SBIN0050867 1818 1818 Processed 19/04/2024 3122488986 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
291 GHANAUR PB-09-004-108-001/32
(SOGALPUR) 		2609004000NRG24270220240517992 29/02/2024 Labho 2609004WL025005 Labho 00415 SBIN0050867 1818 1818 Processed 19/04/2024 3122488987 LABHO W/O KAKA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
292 GHANAUR PB-09-004-108-001/39
(SOGALPUR) 		2609004000NRG24270220240517996 29/02/2024 Balwinder Singh 2609004WL025005 Balwinder Singh 00415 SBIN0050867 1818 1818 Processed 19/04/2024 3122488989 BALVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
293 GHANAUR PB-09-004-108-001/70
(SOGALPUR) 		2609004000NRG24270220240518003 29/02/2024 Amandeep Kaur 2609004WL025005 Amandeep Kaur 00415 SBIN0050867 1818 1818 Processed 19/04/2024 3122488880 MRS AMANDEEP KAUR WO RAJ KUMAR STATE BANK OF INDIA(508548)
294 GHANAUR PB-09-004-110-001/53
(SONTA) 		2609004000NRG24280220240519677 29/02/2024 Ram Saran 2609004WL025073 Ram Saran 00415 SBIN0050867 1212 1212 Processed 19/04/2024 3122488881 MR RAM SHARAN STATE BANK OF INDIA(508548)
295 GHANAUR PB-09-004-110-001/9
(SONTA) 		2609004000NRG24280220240519680 29/02/2024 Anita Rani 2609004WL025073 Anita Rani 00415 SBIN0050867 1515 1515 Processed 19/04/2024 3122488709 MRS ANITA RANI WO BHUPINDER SINGH STATE BANK OF INDIA(508548)
296 GHANAUR PB-09-004-110-001/96
(SONTA) 		2609004000NRG24280220240519682 29/02/2024 Karnail Kaur 2609004WL025073 Karnail Kaur 00415 SBIN0050867 1515 1515 Processed 19/04/2024 3122489008 Mr. RAGHVIR SINGH S/O AJMER SINGH INDIAN BANK(607105)
SubTotal 64539 64539
297 GHANAUR PB-09-004-078-001/24
(NASEERPUR) 		2609004000NRG24280220240519366 29/02/2024 Lovepreet Singh 2609004WL025056 Lovepreet Singh 00415 SBIN0051241 1818 1818 Processed 19/04/2024 3122488821 LOVE PREET SINGH SO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
298 GHANAUR PB-09-004-005-001/139
(BAGHORA) 		2609004000NRG24280220240519373 29/02/2024 Geeta Rani 2609004WL025057 Geeta Rani 00462 UCBA0002991 1818 1818 Processed 19/04/2024 3122488953 GEETA RANI UCO BANK(607066)
299 GHANAUR PB-09-004-005-001/14
(BAGHORA) 		2609004000NRG24280220240519374 29/02/2024 Charan kaur 2609004WL025057 Charan kaur 00462 UCBA0002991 1818 1818 Processed 19/04/2024 3122489002 CHARAN KAUR ICICI BANK LTD(508534)
300 GHANAUR PB-09-004-005-001/149
(BAGHORA) 		2609004000NRG24280220240519375 29/02/2024 Kamla Devi 2609004WL025057 Kamla Devi 00462 UCBA0002991 1818 1818 Processed 19/04/2024 3122488948 KAMLA DEVI UCO BANK(607066)
301 GHANAUR PB-09-004-005-001/17
(BAGHORA) 		2609004000NRG24280220240519376 29/02/2024 Bhinder Kaur 2609004WL025057 Bhinder Kaur 00462 UCBA0002991 1515 1515 Processed 19/04/2024 3122488954 BHINDER KAUR ICICI BANK LTD(508534)
302 GHANAUR PB-09-004-005-001/185
(BAGHORA) 		2609004000NRG24280220240519377 29/02/2024 Sandeep Kaur 2609004WL025057 Sandeep Kaur 00462 UCBA0002991 909 909 Processed 19/04/2024 3122488992 SANDEEP KAUR UCO BANK(607066)
303 GHANAUR PB-09-004-005-001/220
(BAGHORA) 		2609004000NRG24280220240519379 29/02/2024 Kirpal Kaur 2609004WL025057 Kirpal Kaur 00462 UCBA0002991 1818 1818 Processed 19/04/2024 3122489014 KIRPAL KAUR UCO BANK(607066)
304 GHANAUR PB-09-004-005-001/41
(BAGHORA) 		2609004000NRG24280220240519385 29/02/2024 Manjeet Kaur 2609004WL025057 Manjeet Kaur 00462 UCBA0002991 1818 1818 Processed 19/04/2024 3122488984 MANJIT KAUR W O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
305 GHANAUR PB-09-004-005-001/9
(BAGHORA) 		2609004000NRG24280220240519389 29/02/2024 HARWINDER KAUR 2609004WL025057 HARWINDER KAUR 00462 UCBA0002991 1818 1818 Processed 19/04/2024 3122488975 HARVINDER KAUR WO GURMIT SINGH UCO BANK(607066)
306 GHANAUR PB-09-004-025-001/164
(GHANORI KHERA) 		2609004000NRG24280220240519720 29/02/2024 Kamla 2609004WL025077 Kamla 00462 UCBA0002991 1818 1818 Processed 19/04/2024 3122489006 KAMLA WO GIAN CHAND UCO BANK(607066)
307 GHANAUR PB-09-004-025-001/196
(GHANORI KHERA) 		2609004000NRG24280220240519724 29/02/2024 Karmo Devi 2609004WL025077 Karmo Devi 00462 UCBA0002991 1818 1818 Processed 19/04/2024 3122488961 KARMO DEVI WO SHINGARA SINGH UCO BANK(607066)
308 GHANAUR PB-09-004-025-001/98
(GHANORI KHERA) 		2609004000NRG24280220240519736 29/02/2024 Dialo 2609004WL025077 Dialo 00462 UCBA0002991 909 909 Processed 19/04/2024 3122489007 DIYALO WO JARNAIL RAM UCO BANK(607066)
309 GHANAUR PB-09-004-078-001/37
(NASEERPUR) 		2609004000NRG24280220240519368 29/02/2024 jaswinder kaur 2609004WL025056 jaswinder kaur 00462 UCBA0002991 1515 1515 Processed 19/04/2024 3122488977 JASWINDER KAUR WO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
310 GHANAUR PB-09-004-093-001/113
(SALEMPUR JATTAN) 		2609004000NRG24270220240517460 29/02/2024 gian kaur 2609004WL024990 gian kaur 00462 UCBA0002991 1515 1515 Processed 19/04/2024 3122488998 GIAN KAUR UCO BANK(607066)
311 GHANAUR PB-09-004-093-001/85
(SALEMPUR JATTAN) 		2609004000NRG24270220240517480 29/02/2024 parveen kaur 2609004WL024990 parveen kaur 00462 UCBA0002991 1818 1818 Processed 19/04/2024 3122489010 PARVEEN KAUR UCO BANK(607066)
312 GHANAUR PB-09-004-108-001/12
(SOGALPUR) 		2609004000NRG24270220240517988 29/02/2024 Manjit Kaur 2609004WL025005 Manjit Kaur 00462 UCBA0002991 1818 1818 Processed 19/04/2024 3122488985 MANJEET KAUR WO KULDEEP KAUR UCO BANK(607066)
313 GHANAUR PB-09-004-110-001/106
(SONTA) 		2609004000NRG24280220240519667 29/02/2024 Sanjeev Kumar 2609004WL025073 Sanjeev Kumar 00462 UCBA0002991 1515 1515 Processed 19/04/2024 3122488960 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
314 GHANAUR PB-09-004-110-001/28
(SONTA) 		2609004000NRG24280220240519673 29/02/2024 Manjeet Kaur 2609004WL025073 Manjeet Kaur 00462 UCBA0002991 1515 1515 Processed 19/04/2024 3122488712 MISS MANJEET KAUR DO DEVI DIAL SINGH STATE BANK OF INDIA(508548)
SubTotal 27573 27573
315 GHANAUR PB-09-004-078-001/46
(NASEERPUR) 		2609004000NRG24280220240519370 29/02/2024 Kiranjit Kaur 2609004WL025056 Kiranjit Kaur 00468 UBIN0930920 1212 1212 Processed 19/04/2024 3122488716 KIRANJIT KAUR WO SHIV RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
Total 472983 472983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_290224APB_FTO_89934 Central Bank Of India CBIN0281511 AJRAWAR 41208
2 GHANAUR PB2609004_290224APB_FTO_89934 HDFC HDFC0002201 GHANAUR 3333
3 GHANAUR PB2609004_290224APB_FTO_89934 Indian Bank IDIB000L551 Lohsimbly 52116
4 GHANAUR PB2609004_290224APB_FTO_89934 Malwa Gramin Bank SBIN0RRMLGB Ghanour 44844
5 GHANAUR PB2609004_290224APB_FTO_89934 Malwa Gramin Bank SBIN0RRMLGB Shambu 6363
6 GHANAUR PB2609004_290224APB_FTO_89934 Punjab & Sind Bank PSIB0000830 PUNJABI UNIVERSITY 1818
7 GHANAUR PB2609004_290224APB_FTO_89934 Punjab & Sind Bank PSIB0021262 Kami Kalan 4848
8 GHANAUR PB2609004_290224APB_FTO_89934 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 1818
9 GHANAUR PB2609004_290224APB_FTO_89934 Punjab Gramin Bank PUNB0PGB003 Ghanaur 21210
10 GHANAUR PB2609004_290224APB_FTO_89934 Punjab Gramin Bank PUNB0PGB003 Shambhu 9090
11 GHANAUR PB2609004_290224APB_FTO_89934 Punjab National Bank PUNB0014910 Chappar 93930
12 GHANAUR PB2609004_290224APB_FTO_89934 Punjab National Bank PUNB0066300 GHANAUR 39996
13 GHANAUR PB2609004_290224APB_FTO_89934 Punjab National Bank PUNB0353300 HARPALPUR 5151
14 GHANAUR PB2609004_290224APB_FTO_89934 Punjab National Bank PUNB0516510 GHANOUR 13332
15 GHANAUR PB2609004_290224APB_FTO_89934 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 2727
16 GHANAUR PB2609004_290224APB_FTO_89934 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 3030
17 GHANAUR PB2609004_290224APB_FTO_89934 State Bank of India SBIN0050252 BAHADURGARH 1818
18 GHANAUR PB2609004_290224APB_FTO_89934 State Bank of India SBIN0050377 JAND MANGOLI 31209
19 GHANAUR PB2609004_290224APB_FTO_89934 State Bank of India SBIN0050867 GHANAUR 64539
20 GHANAUR PB2609004_290224APB_FTO_89934 State Bank of India SBIN0051241 JALALPUR 1818
21 GHANAUR PB2609004_290224APB_FTO_89934 UCO Bank UCBA0002991 Ghanaur 27573
22 GHANAUR PB2609004_290224APB_FTO_89934 Union Bank of India UBIN0930920 BAHADURGARH,PUNJAB 1212

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