Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:03:58 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_210324APB_FTO_94772
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GHANAUR PB-09-004-021-001/65
(FARIDPUR JATTAN) 		2609004000NRG24210320240553625 21/03/2024 Bholi 2609004WL026940 Bholi 00051 MAHB0001489 1818 1818 Processed 20/04/2024 3156087687 Mrs. BHOLI XXX BANK OF MAHARASHTRA(607387)
2 GHANAUR PB-09-004-021-001/69
(FARIDPUR JATTAN) 		2609004000NRG24210320240553627 21/03/2024 Baljinder Kaur 2609004WL026940 Baljinder Kaur 00051 MAHB0001489 303 303 Processed 20/04/2024 3156087917 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
3 GHANAUR PB-09-004-001-001/190
(AJROR) 		2609004000NRG24210320240553616 21/03/2024 Gurmit Kaur 2609004WL026939 Gurmit Kaur 00089 CBIN0281511 2121 2121 Processed 20/04/2024 3156087947 GURMIT KAUR W/O RAJ KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
4 GHANAUR PB-09-004-001-001/190
(AJROR) 		2609004000NRG24210320240553615 21/03/2024 RAJ KUMAR 2609004WL026939 RAJ KUMAR 00089 CBIN0281511 2121 2121 Processed 20/04/2024 3156087961 Mr. RAJ KUMAR RAM LAL CENTRAL BANK OF INDIA(607115)
5 GHANAUR PB-09-004-001-001/58
(AJROR) 		2609004000NRG24210320240553617 21/03/2024 RAMDHULARI 2609004WL026939 RAMDHULARI 00089 CBIN0281511 2121 2121 Processed 20/04/2024 3156087835 DULARI ICICI BANK LTD(508534)
6 GHANAUR PB-09-004-005-001/118
(BAGHORA) 		2609004000NRG24210320240553383 21/03/2024 Bhajan Singh 2609004WL026931 Bhajan Singh 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156087836 Mr. BHAJAN SINGH CENTRAL BANK OF INDIA(607115)
7 GHANAUR PB-09-004-049-001/1
(KHERI MANDALA) 		2609004000NRG24210320240553635 21/03/2024 Baljinder Kaur 2609004WL026941 Baljinder Kaur 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156087848 Mrs. BALJINDER KAUR W/O LAKHWINDER SING CENTRAL BANK OF INDIA(607115)
8 GHANAUR PB-09-004-049-001/11
(KHERI MANDALA) 		2609004000NRG24210320240553637 21/03/2024 Mukhtiar Kaur 2609004WL026941 Mukhtiar Kaur 00089 CBIN0281511 1515 1515 Processed 20/04/2024 3156087846 Mrs. MUKHTIAR KAUR W/O RAM CHAND CENTRAL BANK OF INDIA(607115)
9 GHANAUR PB-09-004-049-001/11
(KHERI MANDALA) 		2609004000NRG24210320240553636 21/03/2024 Mukhtiar Kaur 2609004WL026941 Mukhtiar Kaur 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156087845 Mrs. MUKHTIAR KAUR W/O RAM CHAND CENTRAL BANK OF INDIA(607115)
10 GHANAUR PB-09-004-049-001/13
(KHERI MANDALA) 		2609004000NRG24210320240553640 21/03/2024 Charanjit Kaur 2609004WL026941 Charanjit Kaur 00089 CBIN0281511 1515 1515 Processed 20/04/2024 3156087847 Mrs. CHARANJIT KAUR W/O GURMEET SINGH CENTRAL BANK OF INDIA(607115)
11 GHANAUR PB-09-004-049-001/17
(KHERI MANDALA) 		2609004000NRG24210320240553642 21/03/2024 Rajwinder Kaur 2609004WL026941 Rajwinder Kaur 00089 CBIN0281511 1212 1212 Processed 20/04/2024 3156087969 Mrs. RAJWINDER KAUR W/O JARNAIL SINGH CENTRAL BANK OF INDIA(607115)
12 GHANAUR PB-09-004-049-001/20
(KHERI MANDALA) 		2609004000NRG24210320240553645 21/03/2024 Kamla Devi 2609004WL026941 Kamla Devi 00089 CBIN0281511 909 909 Processed 20/04/2024 3156087853 Mrs. KAMLA DEVI W/O BABU RAM CENTRAL BANK OF INDIA(607115)
13 GHANAUR PB-09-004-049-001/22
(KHERI MANDALA) 		2609004000NRG24210320240553647 21/03/2024 Rani Devi 2609004WL026941 Rani Devi 00089 CBIN0281511 1515 1515 Processed 20/04/2024 3156087873 Ms. RANI DEVI W/O JAGDISH CENTRAL BANK OF INDIA(607115)
14 GHANAUR PB-09-004-049-001/22
(KHERI MANDALA) 		2609004000NRG24210320240553646 21/03/2024 Rani Devi 2609004WL026941 Rani Devi 00089 CBIN0281511 1515 1515 Processed 20/04/2024 3156087878 Ms. RANI DEVI W/O JAGDISH CENTRAL BANK OF INDIA(607115)
15 GHANAUR PB-09-004-049-001/31
(KHERI MANDALA) 		2609004000NRG24210320240553648 21/03/2024 Jaswinder Kaur 2609004WL026941 Jaswinder Kaur 00089 CBIN0281511 1515 1515 Processed 20/04/2024 3156087953 Ms. JASWINDER KAUR W/O BALKAR SINGH CENTRAL BANK OF INDIA(607115)
16 GHANAUR PB-09-004-049-001/32
(KHERI MANDALA) 		2609004000NRG24210320240553650 21/03/2024 Chindo Devi 2609004WL026941 Chindo Devi 00089 CBIN0281511 1515 1515 Processed 20/04/2024 3156087859 MRS CHINDO DEVI STATE BANK OF INDIA(508548)
17 GHANAUR PB-09-004-049-001/32
(KHERI MANDALA) 		2609004000NRG24210320240553649 21/03/2024 Chindo Devi 2609004WL026941 Chindo Devi 00089 CBIN0281511 1515 1515 Processed 20/04/2024 3156087871 MRS CHINDO DEVI STATE BANK OF INDIA(508548)
18 GHANAUR PB-09-004-049-001/33
(KHERI MANDALA) 		2609004000NRG24210320240553651 21/03/2024 Binder Kaur 2609004WL026941 Binder Kaur 00089 CBIN0281511 606 606 Processed 20/04/2024 3156087850 MRS BINDER KAUR STATE BANK OF INDIA(508548)
19 GHANAUR PB-09-004-049-001/35
(KHERI MANDALA) 		2609004000NRG24210320240553653 21/03/2024 Sukhwinder Kaur 2609004WL026941 Sukhwinder Kaur 00089 CBIN0281511 909 909 Processed 20/04/2024 3156087852 Mrs. SUKHWINDER KAUR W/O NAYAB SINGH CENTRAL BANK OF INDIA(607115)
20 GHANAUR PB-09-004-049-001/35
(KHERI MANDALA) 		2609004000NRG24210320240553652 21/03/2024 Sukhwinder Kaur 2609004WL026941 Sukhwinder Kaur 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156087851 Mrs. SUKHWINDER KAUR W/O NAYAB SINGH CENTRAL BANK OF INDIA(607115)
21 GHANAUR PB-09-004-049-001/36
(KHERI MANDALA) 		2609004000NRG24210320240553655 21/03/2024 Poonam Kumari 2609004WL026941 Poonam Kumari 00089 CBIN0281511 1212 1212 Processed 20/04/2024 3156087632 Mr. POONAM KUMARI W/O PARAMJIT SINGH CENTRAL BANK OF INDIA(607115)
22 GHANAUR PB-09-004-049-001/36
(KHERI MANDALA) 		2609004000NRG24210320240553654 21/03/2024 Poonam Kumari 2609004WL026941 Poonam Kumari 00089 CBIN0281511 1515 1515 Processed 20/04/2024 3156087631 Mr. POONAM KUMARI W/O PARAMJIT SINGH CENTRAL BANK OF INDIA(607115)
23 GHANAUR PB-09-004-049-001/46
(KHERI MANDALA) 		2609004000NRG24210320240553661 21/03/2024 Saroj Bala 2609004WL026941 Saroj Bala 00089 CBIN0281511 1212 1212 Processed 20/04/2024 3156087972 Mrs. SAROJ BALA W/O JARNAIL SINGH CENTRAL BANK OF INDIA(607115)
24 GHANAUR PB-09-004-049-001/46
(KHERI MANDALA) 		2609004000NRG24210320240553660 21/03/2024 Saroj Bala 2609004WL026941 Saroj Bala 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156087971 Mrs. SAROJ BALA W/O JARNAIL SINGH CENTRAL BANK OF INDIA(607115)
25 GHANAUR PB-09-004-049-001/49
(KHERI MANDALA) 		2609004000NRG24210320240553663 21/03/2024 Satwinder Kaur 2609004WL026941 Satwinder Kaur 00089 CBIN0281511 1212 1212 Processed 20/04/2024 3156087863 Ms. SATWINDSER KAUR W/O BALKAR SINGH CENTRAL BANK OF INDIA(607115)
26 GHANAUR PB-09-004-049-001/49
(KHERI MANDALA) 		2609004000NRG24210320240553662 21/03/2024 Satwinder Kaur 2609004WL026941 Satwinder Kaur 00089 CBIN0281511 1212 1212 Processed 20/04/2024 3156087862 Ms. SATWINDSER KAUR W/O BALKAR SINGH CENTRAL BANK OF INDIA(607115)
27 GHANAUR PB-09-004-049-001/61
(KHERI MANDALA) 		2609004000NRG24210320240553668 21/03/2024 Karamjit Kaur 2609004WL026941 Karamjit Kaur 00089 CBIN0281511 1515 1515 Processed 20/04/2024 3156087872 KARAMJIT KAUR UNION BANK OF INDIA(508500)
28 GHANAUR PB-09-004-049-001/61
(KHERI MANDALA) 		2609004000NRG24210320240553667 21/03/2024 Karamjit Kaur 2609004WL026941 Karamjit Kaur 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156087958 KARAMJIT KAUR UNION BANK OF INDIA(508500)
29 GHANAUR PB-09-004-049-001/8
(KHERI MANDALA) 		2609004000NRG24210320240553672 21/03/2024 Rajinder Kaur 2609004WL026941 Rajinder Kaur 00089 CBIN0281511 1212 1212 Processed 20/04/2024 3156087849 Mrs. RAJINDER KAUR W/O SURESH SINGH CENTRAL BANK OF INDIA(607115)
30 GHANAUR PB-09-004-049-001/80
(KHERI MANDALA) 		2609004000NRG24210320240553673 21/03/2024 Santosh Rani 2609004WL026941 Santosh Rani 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156087869 SANTOSH RANI ICICI BANK LTD(508534)
31 GHANAUR PB-09-004-049-001/83
(KHERI MANDALA) 		2609004000NRG24210320240553675 21/03/2024 Kiran devi 2609004WL026941 Kiran devi 00089 CBIN0281511 1515 1515 Processed 20/04/2024 3156087645 Ms. KIRAN DEVI W/O BABLU SINGH CENTRAL BANK OF INDIA(607115)
32 GHANAUR PB-09-004-049-001/83
(KHERI MANDALA) 		2609004000NRG24210320240553674 21/03/2024 Kiran devi 2609004WL026941 Kiran devi 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156087644 Ms. KIRAN DEVI W/O BABLU SINGH CENTRAL BANK OF INDIA(607115)
33 GHANAUR PB-09-004-050-001/1
(KHERI PANDTA) 		2609004000NRG24210320240553505 21/03/2024 Sakuntal Devi 2609004WL026934 Sakuntal Devi 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156087837 SAKUNTALA DEVI ICICI BANK LTD(508534)
34 GHANAUR PB-09-004-050-001/10
(KHERI PANDTA) 		2609004000NRG24210320240553506 21/03/2024 JARNAIL KAUR 2609004WL026934 JARNAIL KAUR 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156087816 Mrs. JARNAIL KAUR CENTRAL BANK OF INDIA(607115)
35 GHANAUR PB-09-004-050-001/104
(KHERI PANDTA) 		2609004000NRG24210320240553507 21/03/2024 Karamjeet Kaur 2609004WL026934 Karamjeet Kaur 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156087854 KARAMJIT KAUR ICICI BANK LTD(508534)
36 GHANAUR PB-09-004-050-001/105
(KHERI PANDTA) 		2609004000NRG24210320240553508 21/03/2024 Mamta Rani 2609004WL026934 Mamta Rani 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156087954 MAMTA RANI ICICI BANK LTD(508534)
37 GHANAUR PB-09-004-050-001/107
(KHERI PANDTA) 		2609004000NRG24210320240553509 21/03/2024 Poonam Rani 2609004WL026934 Poonam Rani 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156087855 Mrs. POONAM RANI W/O AVTAR SINGH CENTRAL BANK OF INDIA(607115)
38 GHANAUR PB-09-004-050-001/120
(KHERI PANDTA) 		2609004000NRG24210320240553510 21/03/2024 Jaspal Kaur 2609004WL026934 Jaspal Kaur 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156087956 Mrs. JASPAL KAUR W/O MALKIT SINGH CENTRAL BANK OF INDIA(607115)
39 GHANAUR PB-09-004-050-001/121
(KHERI PANDTA) 		2609004000NRG24210320240553511 21/03/2024 Kamaljit Kaur 2609004WL026934 Kamaljit Kaur 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156087955 Mrs. KAMALJIT KAUR W/O BALKAR SINGH CENTRAL BANK OF INDIA(607115)
40 GHANAUR PB-09-004-050-001/134
(KHERI PANDTA) 		2609004000NRG24210320240553512 21/03/2024 Raj Kaur 2609004WL026934 Raj Kaur 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156087948 Mrs. RAJ KAUR W/O NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
41 GHANAUR PB-09-004-050-001/139
(KHERI PANDTA) 		2609004000NRG24210320240553513 21/03/2024 Jit Kaur 2609004WL026934 Jit Kaur 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156087636 Mrs. JIT KAUR W/O LACHMAN SINGH CENTRAL BANK OF INDIA(607115)
42 GHANAUR PB-09-004-050-001/146
(KHERI PANDTA) 		2609004000NRG24210320240553514 21/03/2024 Malkit Kaur 2609004WL026934 Malkit Kaur 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156087978 Ms. MALKIT KAUR S/O RAM LAL CENTRAL BANK OF INDIA(607115)
43 GHANAUR PB-09-004-050-001/151
(KHERI PANDTA) 		2609004000NRG24210320240553515 21/03/2024 Surinder Kaur 2609004WL026934 Surinder Kaur 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156087877 Ms. SURINDER KAUR CENTRAL BANK OF INDIA(607115)
44 GHANAUR PB-09-004-050-001/159
(KHERI PANDTA) 		2609004000NRG24210320240553516 21/03/2024 Sunita Rani 2609004WL026934 Sunita Rani 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156087639 SUNITA RANI CENTRAL BANK OF INDIA(607115)
45 GHANAUR PB-09-004-050-001/18
(KHERI PANDTA) 		2609004000NRG24210320240553518 21/03/2024 Parmjit Kaur 2609004WL026934 Parmjit Kaur 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156087838 Ms. PARAMJIT KAUR W/O DESH H RAJ CENTRAL BANK OF INDIA(607115)
46 GHANAUR PB-09-004-050-001/25
(KHERI PANDTA) 		2609004000NRG24210320240553519 21/03/2024 Gurmalo 2609004WL026934 Gurmalo 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156087818 Mrs. GURMEL KAUR W/O JARNAIL SINGH CENTRAL BANK OF INDIA(607115)
47 GHANAUR PB-09-004-050-001/27
(KHERI PANDTA) 		2609004000NRG24210320240553520 21/03/2024 Balveer Kaur 2609004WL026934 Balveer Kaur 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156087635 Mrs. BALVEER KAUR W/O GURMEET SINGH CENTRAL BANK OF INDIA(607115)
48 GHANAUR PB-09-004-050-001/38
(KHERI PANDTA) 		2609004000NRG24210320240553521 21/03/2024 JARNAIL KAUR 2609004WL026934 JARNAIL KAUR 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156087870 Mrs. JARNAIL KAUR W/O KESAR SINGH CENTRAL BANK OF INDIA(607115)
49 GHANAUR PB-09-004-050-001/4
(KHERI PANDTA) 		2609004000NRG24210320240553522 21/03/2024 Manjit Kaur 2609004WL026934 Manjit Kaur 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156087946 Mrs. MANJIT KAUR W/O AJREEK SINGH CENTRAL BANK OF INDIA(607115)
50 GHANAUR PB-09-004-050-001/56
(KHERI PANDTA) 		2609004000NRG24210320240553523 21/03/2024 JASVIR KAUR 2609004WL026934 JASVIR KAUR 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156087839 Mrs. JASBIR KAUR W/O LAKHVIR NATH CENTRAL BANK OF INDIA(607115)
51 GHANAUR PB-09-004-050-001/59
(KHERI PANDTA) 		2609004000NRG24210320240553524 21/03/2024 Mohinder Kaur 2609004WL026934 Mohinder Kaur 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156087970 Mrs. MOHINDER KAUR W/O MOHINDER NATH CENTRAL BANK OF INDIA(607115)
52 GHANAUR PB-09-004-050-001/60
(KHERI PANDTA) 		2609004000NRG24210320240553525 21/03/2024 SANJEEVI KAUR 2609004WL026934 SANJEEVI KAUR 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156087817 Mrs. SANJIWAN KAUR CENTRAL BANK OF INDIA(607115)
53 GHANAUR PB-09-004-050-001/64
(KHERI PANDTA) 		2609004000NRG24210320240553526 21/03/2024 MUKHITAR SINGH 2609004WL026934 MUKHITAR SINGH 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156087962 MUKHTIAR SINGH ICICI BANK LTD(508534)
54 GHANAUR PB-09-004-050-001/7
(KHERI PANDTA) 		2609004000NRG24210320240553527 21/03/2024 JASWINDER KAUR 2609004WL026934 JASWINDER KAUR 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156087888 Ms. JASWINDER KAUR W/O DALER SINGH CENTRAL BANK OF INDIA(607115)
55 GHANAUR PB-09-004-050-001/83
(KHERI PANDTA) 		2609004000NRG24210320240553528 21/03/2024 Karmjit Kaur 2609004WL026934 Karmjit Kaur 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156087844 Mrs. KARAMJEET KAUR W/O GURCHARAN SINGH CENTRAL BANK OF INDIA(607115)
56 GHANAUR PB-09-004-050-001/85
(KHERI PANDTA) 		2609004000NRG24210320240553529 21/03/2024 Jaspal Kaur 2609004WL026934 Jaspal Kaur 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156087840 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
57 GHANAUR PB-09-004-056-001/104
(LAKHO MAJRA) 		2609004000NRG24210320240553679 21/03/2024 Sarabjeet kaur 2609004WL026942 Sarabjeet kaur 00089 CBIN0281511 909 909 Processed 20/04/2024 3156087843 Mrs. SARABHJEET KAUR W/O SONU SINGH CENTRAL BANK OF INDIA(607115)
58 GHANAUR PB-09-004-056-001/132
(LAKHO MAJRA) 		2609004000NRG24210320240553683 21/03/2024 Baljit 2609004WL026942 Baljit 00089 CBIN0281511 1212 1212 Processed 20/04/2024 3156087865 Ms. BALJIT W/O SWARAN SINGH CENTRAL BANK OF INDIA(607115)
59 GHANAUR PB-09-004-056-001/165
(LAKHO MAJRA) 		2609004000NRG24210320240553687 21/03/2024 Mandeep Kaur 2609004WL026942 Mandeep Kaur 00089 CBIN0281511 1212 1212 Processed 20/04/2024 3156087918 Mrs. Mandeep Kaur CENTRAL BANK OF INDIA(607115)
60 GHANAUR PB-09-004-056-001/18
(LAKHO MAJRA) 		2609004000NRG24210320240553689 21/03/2024 Gurmail Kaur 2609004WL026942 Gurmail Kaur 00089 CBIN0281511 606 606 Processed 20/04/2024 3156087842 GURMAIL KAUR ICICI BANK LTD(508534)
61 GHANAUR PB-09-004-056-001/31
(LAKHO MAJRA) 		2609004000NRG24210320240553692 21/03/2024 Purani 2609004WL026942 Purani 00089 CBIN0281511 909 909 Processed 20/04/2024 3156087949 PURNI ICICI BANK LTD(508534)
62 GHANAUR PB-09-004-079-001/27
(NATHU MAJRA) 		2609004000NRG24210320240553705 21/03/2024 KAMLESH KAUR 2609004WL026943 KAMLESH KAUR 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156087881 Mrs. KAMLESH RAM ISHAR CENTRAL BANK OF INDIA(607115)
63 GHANAUR PB-09-004-079-001/28
(NATHU MAJRA) 		2609004000NRG24210320240553706 21/03/2024 KRISHNA KAUR 2609004WL026943 KRISHNA KAUR 00089 CBIN0281511 1515 1515 Processed 20/04/2024 3156087819 Mrs. KRISHAN KAUR W/O GURMEL SINGH CENTRAL BANK OF INDIA(607115)
64 GHANAUR PB-09-004-079-001/31
(NATHU MAJRA) 		2609004000NRG24210320240553707 21/03/2024 AMARJIT KAUR 2609004WL026943 AMARJIT KAUR 00089 CBIN0281511 1515 1515 Processed 20/04/2024 3156087977 Ms. AMARJIT KAUR W/O BHAGWAN DASS CENTRAL BANK OF INDIA(607115)
65 GHANAUR PB-09-004-079-001/36
(NATHU MAJRA) 		2609004000NRG24210320240553708 21/03/2024 Rani 2609004WL026943 Rani 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156087622 Mrs. RANI W/O SANDEEP SINGH CENTRAL BANK OF INDIA(607115)
66 GHANAUR PB-09-004-079-001/40
(NATHU MAJRA) 		2609004000NRG24210320240553709 21/03/2024 Bhajan Kaur 2609004WL026943 Bhajan Kaur 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156087879 Ms. BHAJAN KAUR W/O JARNAIL SINGH CENTRAL BANK OF INDIA(607115)
67 GHANAUR PB-09-004-079-001/42
(NATHU MAJRA) 		2609004000NRG24210320240553710 21/03/2024 Nirmala Kaur 2609004WL026943 Nirmala Kaur 00089 CBIN0281511 303 303 Processed 20/04/2024 3156087974 Mrs. NIRMALA KAUR W/O NAGAR SINGH CENTRAL BANK OF INDIA(607115)
68 GHANAUR PB-09-004-079-001/49
(NATHU MAJRA) 		2609004000NRG24210320240553711 21/03/2024 Avtar Kaur 2609004WL026943 Avtar Kaur 00089 CBIN0281511 1515 1515 Processed 20/04/2024 3156087647 Mrs. Avtar Kaur Kaur CENTRAL BANK OF INDIA(607115)
69 GHANAUR PB-09-004-079-001/56
(NATHU MAJRA) 		2609004000NRG24210320240553712 21/03/2024 Kulwant Singh 2609004WL026943 Kulwant Singh 00089 CBIN0281511 1515 1515 Processed 20/04/2024 3156087646 Mr. Kulwant Singh Singh CENTRAL BANK OF INDIA(607115)
70 GHANAUR PB-09-004-079-001/64
(NATHU MAJRA) 		2609004000NRG24210320240553714 21/03/2024 Lakhwinder Kaur 2609004WL026943 Lakhwinder Kaur 00089 CBIN0281511 1515 1515 Processed 20/04/2024 3156087623 Ms. LAKHWINDER KAUR W/O MANGAL SINGH CENTRAL BANK OF INDIA(607115)
71 GHANAUR PB-09-004-079-001/64
(NATHU MAJRA) 		2609004000NRG24210320240553713 21/03/2024 Mangal Singh 2609004WL026943 Mangal Singh 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156087979 Mr. MANGAL SINGH S/O HAMIR SINGH CENTRAL BANK OF INDIA(607115)
72 GHANAUR PB-09-004-079-001/69
(NATHU MAJRA) 		2609004000NRG24210320240553715 21/03/2024 Ram Lal 2609004WL026943 Ram Lal 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156087867 Mr. RAM LAL CENTRAL BANK OF INDIA(607115)
73 GHANAUR PB-09-004-079-001/70
(NATHU MAJRA) 		2609004000NRG24210320240553716 21/03/2024 Karamjit Kaur 2609004WL026943 Karamjit Kaur 00089 CBIN0281511 1212 1212 Processed 20/04/2024 3156087975 Mrs. KARAMJIT KAUR W/O KULWINDER SINGH CENTRAL BANK OF INDIA(607115)
74 GHANAUR PB-09-004-079-001/71
(NATHU MAJRA) 		2609004000NRG24210320240553717 21/03/2024 Baljinder Kaur 2609004WL026943 Baljinder Kaur 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156087620 Ms. BALJINDER KAUR W/O PREETAM SINGH CENTRAL BANK OF INDIA(607115)
75 GHANAUR PB-09-004-079-001/74
(NATHU MAJRA) 		2609004000NRG24210320240553718 21/03/2024 Baljit Kaur 2609004WL026943 Baljit Kaur 00089 CBIN0281511 1212 1212 Processed 20/04/2024 3156087973 Ms. BALJEET KAUR W/O KARAM SINGH CENTRAL BANK OF INDIA(607115)
76 GHANAUR PB-09-004-079-001/80
(NATHU MAJRA) 		2609004000NRG24210320240553719 21/03/2024 Komal 2609004WL026943 Komal 00089 CBIN0281511 1515 1515 Processed 20/04/2024 3156087945 Mrs. KOMAL . CENTRAL BANK OF INDIA(607115)
77 GHANAUR PB-09-004-079-001/86
(NATHU MAJRA) 		2609004000NRG24210320240553720 21/03/2024 Charanjit Kaur 2609004WL026943 Charanjit Kaur 00089 CBIN0281511 606 606 Processed 20/04/2024 3156087641 Ms. PARNEET KAUR (M) U/G CHARANJEET KAUR CENTRAL BANK OF INDIA(607115)
78 GHANAUR PB-09-004-079-001/87
(NATHU MAJRA) 		2609004000NRG24210320240553721 21/03/2024 Hardeep Singh 2609004WL026943 Hardeep Singh 00089 CBIN0281511 606 606 Processed 20/04/2024 3156087861 Mr. HARDEEP SINGH CENTRAL BANK OF INDIA(607115)
79 GHANAUR PB-09-004-079-001/94
(NATHU MAJRA) 		2609004000NRG24210320240553722 21/03/2024 Malkeet Singh 2609004WL026943 Malkeet Singh 00089 CBIN0281511 1515 1515 Processed 20/04/2024 3156087976 Mr. MALKEEAIT SINGH S/O PRITAM SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 119685 119685
80 GHANAUR PB-09-004-022-001/116
(GADA PUR) 		2609004000NRG24210320240552712 21/03/2024 Reeta 2609004WL026886 Reeta 00152 HDFC0002201 1818 1818 Processed 20/04/2024 3156087653 REETA INDIA POST PAYMENTS BANK LIMITED(508528)
81 GHANAUR PB-09-004-054-001/178
(LACHHRU KALLAN) 		2609004000NRG24210320240552110 21/03/2024 Jaspreet Kaur 2609004WL026855 Jaspreet Kaur 00152 HDFC0002201 1818 1818 Processed 20/04/2024 3156087652 JASPREET KAUR HDFC BANK LTD(607152)
82 GHANAUR PB-09-004-092-001/12
(SALEMPUR SEKHAN) 		2609004000NRG24210320240553363 21/03/2024 Gurmit kaur 2609004WL026929 Gurmit kaur 00152 HDFC0002201 606 606 Processed 20/04/2024 3156087941 GURMMIT KAUR PUNJAB & SIND BANK(607087)
83 GHANAUR PB-09-004-092-001/24
(SALEMPUR SEKHAN) 		2609004000NRG24210320240553366 21/03/2024 Manjit kaur 2609004WL026929 Manjit kaur 00152 HDFC0002201 1515 1515 Processed 20/04/2024 3156087936 MANJIT KAUR ICICI BANK LTD(508534)
84 GHANAUR PB-09-004-092-001/25
(SALEMPUR SEKHAN) 		2609004000NRG24210320240553367 21/03/2024 Bhajan kaur 2609004WL026929 Bhajan kaur 00152 HDFC0002201 1515 1515 Processed 20/04/2024 3156087968 BHAJAN KAUR HDFC BANK LTD(607152)
85 GHANAUR PB-09-004-092-001/32
(SALEMPUR SEKHAN) 		2609004000NRG24210320240553368 21/03/2024 Rani kaur 2609004WL026929 Rani kaur 00152 HDFC0002201 1515 1515 Processed 20/04/2024 3156087937 RANI KAUR HDFC BANK LTD(607152)
86 GHANAUR PB-09-004-092-001/39
(SALEMPUR SEKHAN) 		2609004000NRG24210320240553369 21/03/2024 Jasmer Singh 2609004WL026929 Jasmer Singh 00152 HDFC0002201 1515 1515 Processed 20/04/2024 3156087942 JASMER SINGH HDFC BANK LTD(607152)
87 GHANAUR PB-09-004-092-001/40
(SALEMPUR SEKHAN) 		2609004000NRG24210320240553370 21/03/2024 Paramjit kaur 2609004WL026929 Paramjit kaur 00152 HDFC0002201 1515 1515 Processed 20/04/2024 3156087939 PARMJEET KAUR HDFC BANK LTD(607152)
88 GHANAUR PB-09-004-092-001/42
(SALEMPUR SEKHAN) 		2609004000NRG24210320240553371 21/03/2024 Baljit kaur 2609004WL026929 Baljit kaur 00152 HDFC0002201 1515 1515 Processed 20/04/2024 3156087940 BALJIT KAUR PUNJAB & SIND BANK(607087)
89 GHANAUR PB-09-004-092-001/44
(SALEMPUR SEKHAN) 		2609004000NRG24210320240553372 21/03/2024 Kaushalya kaur 2609004WL026929 Kaushalya kaur 00152 HDFC0002201 1515 1515 Processed 20/04/2024 3156087938 Mrs. KAUSHALYA KAUR WO BHULLA SINGH BANK OF MAHARASHTRA(607387)
90 GHANAUR PB-09-004-092-001/47
(SALEMPUR SEKHAN) 		2609004000NRG24210320240553373 21/03/2024 Kapoor Singh 2609004WL026929 Kapoor Singh 00152 HDFC0002201 1515 1515 Processed 20/04/2024 3156087933 KAPOOR SINGH ICICI BANK LTD(508534)
91 GHANAUR PB-09-004-092-001/52
(SALEMPUR SEKHAN) 		2609004000NRG24210320240553374 21/03/2024 Rani kaur 2609004WL026929 Rani kaur 00152 HDFC0002201 1515 1515 Processed 20/04/2024 3156087935 RANI KAUR HDFC BANK LTD(607152)
92 GHANAUR PB-09-004-092-001/64
(SALEMPUR SEKHAN) 		2609004000NRG24210320240553375 21/03/2024 Raj kaur 2609004WL026929 Raj kaur 00152 HDFC0002201 1515 1515 Processed 20/04/2024 3156087934 RAJ KAUR AND CDPO PUNJAB & SIND BANK(607087)
93 GHANAUR PB-09-004-098-001/117
(SARALA KALAN) 		2609004000NRG24210320240552293 21/03/2024 Manjeet Kaur 2609004WL026865 Manjeet Kaur 00152 HDFC0002201 1212 1212 Processed 20/04/2024 3156087654 MANJEET KAUR HDFC BANK LTD(607152)
94 GHANAUR PB-09-004-098-001/149
(SARALA KALAN) 		2609004000NRG24210320240552297 21/03/2024 parwinder kaur 2609004WL026865 parwinder kaur 00152 HDFC0002201 1818 1818 Processed 20/04/2024 3156087932 PARWINDER KAUR HDFC BANK LTD(607152)
SubTotal 22422 22422
95 GHANAUR PB-09-004-045-001/10
(KAPOORI) 		2609004000NRG24210320240553397 21/03/2024 MANJIT KAUR 2609004WL026932 MANJIT KAUR 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3156087960 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
96 GHANAUR PB-09-004-045-001/105
(KAPOORI) 		2609004000NRG24210320240553398 21/03/2024 Manjit Singh 2609004WL026932 Manjit Singh 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3156087686 Mr. MANJIT SINGH S O GURBACHAN SINGH INDIAN BANK(607105)
97 GHANAUR PB-09-004-045-001/107
(KAPOORI) 		2609004000NRG24210320240553399 21/03/2024 Leela 2609004WL026932 Leela 00176 IDIB000L551 1515 1515 Processed 20/04/2024 3156087664 Mrs. LEELA . INDIAN BANK(607105)
98 GHANAUR PB-09-004-045-001/111
(KAPOORI) 		2609004000NRG24210320240553400 21/03/2024 Sona Devi 2609004WL026932 Sona Devi 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3156087929 Mrs. SONA DEVI INDIAN BANK(607105)
99 GHANAUR PB-09-004-045-001/13
(KAPOORI) 		2609004000NRG24210320240553401 21/03/2024 Rani 2609004WL026932 Rani 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3156087927 Mrs. RANI RANI INDIAN BANK(607105)
100 GHANAUR PB-09-004-045-001/155
(KAPOORI) 		2609004000NRG24210320240553402 21/03/2024 Sunita Devi 2609004WL026932 Sunita Devi 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3156087667 SUNITA DEVI ICICI BANK LTD(508534)
101 GHANAUR PB-09-004-045-001/28
(KAPOORI) 		2609004000NRG24210320240553404 21/03/2024 GURCHARAN SINGH 2609004WL026932 GURCHARAN SINGH 00176 IDIB000L551 1515 1515 Processed 20/04/2024 3156087885 GURCHRAN SINGH ICICI BANK LTD(508534)
102 GHANAUR PB-09-004-045-001/29
(KAPOORI) 		2609004000NRG24210320240553405 21/03/2024 Sher Kaur 2609004WL026932 Sher Kaur 00176 IDIB000L551 303 303 Processed 20/04/2024 3156087659 Mrs. SHER KAUR INDIAN BANK(607105)
103 GHANAUR PB-09-004-045-001/34
(KAPOORI) 		2609004000NRG24210320240553407 21/03/2024 Reshma 2609004WL026932 Reshma 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3156087660 RESHMA ICICI BANK LTD(508534)
104 GHANAUR PB-09-004-045-001/60
(KAPOORI) 		2609004000NRG24210320240553408 21/03/2024 Sunhiri 2609004WL026932 Sunhiri 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3156087658 Mrs. SUNHIRI SUNHIRI INDIAN BANK(607105)
105 GHANAUR PB-09-004-045-001/65
(KAPOORI) 		2609004000NRG24210320240553409 21/03/2024 Sandeep Kaur 2609004WL026932 Sandeep Kaur 00176 IDIB000L551 1515 1515 Processed 20/04/2024 3156087657 Mrs. SANDEEP KAUR INDIAN BANK(607105)
106 GHANAUR PB-09-004-045-001/70
(KAPOORI) 		2609004000NRG24210320240553410 21/03/2024 Bhagwan Singh 2609004WL026932 Bhagwan Singh 00176 IDIB000L551 606 606 Processed 20/04/2024 3156087926 Mr. BHAGWAN SINGH INDIAN BANK(607105)
107 GHANAUR PB-09-004-045-001/71
(KAPOORI) 		2609004000NRG24210320240553411 21/03/2024 Kavita 2609004WL026932 Kavita 00176 IDIB000L551 1515 1515 Processed 20/04/2024 3156087661 Mrs. Kavita . INDIAN BANK(607105)
108 GHANAUR PB-09-004-045-001/74
(KAPOORI) 		2609004000NRG24210320240553412 21/03/2024 Julekha 2609004WL026932 Julekha 00176 IDIB000L551 1515 1515 Processed 20/04/2024 3156087662 Mrs. JULEKHA . INDIAN BANK(607105)
109 GHANAUR PB-09-004-059-001/125
(LOH SIMBALI) 		2609004000NRG24210320240553724 21/03/2024 Harjinder Kaur 2609004WL026944 Harjinder Kaur 00176 IDIB000L551 1212 1212 Processed 20/04/2024 3156087924 Mrs. Harjinder Kaur INDIAN BANK(607105)
110 GHANAUR PB-09-004-059-001/134
(LOH SIMBALI) 		2609004000NRG24210320240553725 21/03/2024 Raksha Devi 2609004WL026944 Raksha Devi 00176 IDIB000L551 909 909 Processed 20/04/2024 3156087820 Ms. RESHMA DEVI INDIAN BANK(607105)
111 GHANAUR PB-09-004-059-001/137
(LOH SIMBALI) 		2609004000NRG24210320240553726 21/03/2024 Seema Rani 2609004WL026944 Seema Rani 00176 IDIB000L551 1212 1212 Processed 20/04/2024 3156087928 Mrs. SEEMA RANI INDIAN BANK(607105)
112 GHANAUR PB-09-004-059-001/138
(LOH SIMBALI) 		2609004000NRG24210320240553727 21/03/2024 Bimala Devi 2609004WL026944 Bimala Devi 00176 IDIB000L551 1212 1212 Processed 20/04/2024 3156087931 Mrs. BIMALA DEVI INDIAN BANK(607105)
113 GHANAUR PB-09-004-059-001/144
(LOH SIMBALI) 		2609004000NRG24210320240553728 21/03/2024 Maya Devi 2609004WL026944 Maya Devi 00176 IDIB000L551 1212 1212 Processed 20/04/2024 3156087670 Mrs. MAYA DEVI INDIAN BANK(607105)
114 GHANAUR PB-09-004-059-001/145
(LOH SIMBALI) 		2609004000NRG24210320240553729 21/03/2024 Baljinder kaur 2609004WL026944 Baljinder kaur 00176 IDIB000L551 1212 1212 Processed 20/04/2024 3156087930 Mrs. BALJINDER KAUR INDIAN BANK(607105)
115 GHANAUR PB-09-004-059-001/174
(LOH SIMBALI) 		2609004000NRG24210320240553730 21/03/2024 Charno 2609004WL026944 Charno 00176 IDIB000L551 1212 1212 Processed 20/04/2024 3156087822 Mrs. CHARNO CHARNO INDIAN BANK(607105)
116 GHANAUR PB-09-004-059-001/175
(LOH SIMBALI) 		2609004000NRG24210320240553731 21/03/2024 Kamla Devi 2609004WL026944 Kamla Devi 00176 IDIB000L551 1212 1212 Processed 20/04/2024 3156087886 Ms. KAMLA W/O AJAIB RAM INDIAN BANK(607105)
117 GHANAUR PB-09-004-059-001/215
(LOH SIMBALI) 		2609004000NRG24210320240553732 21/03/2024 Jarnailo 2609004WL026944 Jarnailo 00176 IDIB000L551 1212 1212 Processed 20/04/2024 3156087887 Mrs. Jarnailo INDIAN BANK(607105)
118 GHANAUR PB-09-004-059-001/224
(LOH SIMBALI) 		2609004000NRG24210320240553733 21/03/2024 Jarnailo 2609004WL026944 Jarnailo 00176 IDIB000L551 909 909 Processed 20/04/2024 3156087668 Mrs. Jarnailo INDIAN BANK(607105)
119 GHANAUR PB-09-004-059-001/226
(LOH SIMBALI) 		2609004000NRG24210320240553734 21/03/2024 Karmjit Kaur 2609004WL026944 Karmjit Kaur 00176 IDIB000L551 1212 1212 Processed 20/04/2024 3156087925 Mrs. Karmjit Kaur INDIAN BANK(607105)
120 GHANAUR PB-09-004-059-001/230
(LOH SIMBALI) 		2609004000NRG24210320240553735 21/03/2024 Sunil Kumar 2609004WL026944 Sunil Kumar 00176 IDIB000L551 1212 1212 Processed 20/04/2024 3156087747 Mr. Sunil Kumar INDIAN BANK(607105)
121 GHANAUR PB-09-004-059-001/231
(LOH SIMBALI) 		2609004000NRG24210320240553736 21/03/2024 Mamta 2609004WL026944 Mamta 00176 IDIB000L551 1212 1212 Processed 20/04/2024 3156087663 MAMTA WO SOHAN LAL UCO BANK(607066)
122 GHANAUR PB-09-004-059-001/33
(LOH SIMBALI) 		2609004000NRG24210320240553737 21/03/2024 Lachhmi devi 2609004WL026944 Lachhmi devi 00176 IDIB000L551 909 909 Processed 20/04/2024 3156087824 Ms. LACHHMI DEVI INDIAN BANK(607105)
123 GHANAUR PB-09-004-059-001/43
(LOH SIMBALI) 		2609004000NRG24210320240553738 21/03/2024 Sunita Rani 2609004WL026944 Sunita Rani 00176 IDIB000L551 1212 1212 Processed 20/04/2024 3156087821 Mrs. Sunita INDIAN BANK(607105)
124 GHANAUR PB-09-004-059-001/44
(LOH SIMBALI) 		2609004000NRG24210320240553739 21/03/2024 Sukhwinder kaur 2609004WL026944 Sukhwinder kaur 00176 IDIB000L551 1212 1212 Processed 20/04/2024 3156087943 SUKHWINDER KAUR ICICI BANK LTD(508534)
125 GHANAUR PB-09-004-059-001/47
(LOH SIMBALI) 		2609004000NRG24210320240553740 21/03/2024 Sarabjit kaur 2609004WL026944 Sarabjit kaur 00176 IDIB000L551 909 909 Processed 20/04/2024 3156087823 Mrs. SARABJIT KAUR INDIAN BANK(607105)
126 GHANAUR PB-09-004-059-001/70
(LOH SIMBALI) 		2609004000NRG24210320240553741 21/03/2024 Ram Kaur 2609004WL026944 Ram Kaur 00176 IDIB000L551 1212 1212 Processed 20/04/2024 3156087655 Mrs. Ram Kaur INDIAN BANK(607105)
127 GHANAUR PB-09-004-059-001/95
(LOH SIMBALI) 		2609004000NRG24210320240553742 21/03/2024 BHUPINDER KAUR 2609004WL026944 BHUPINDER KAUR 00176 IDIB000L551 1212 1212 Processed 20/04/2024 3156087656 Mrs. Bhupinder Kaur INDIAN BANK(607105)
128 GHANAUR PB-09-004-094-001/50
(SAMASH PUR) 		2609004000NRG24210320240553746 21/03/2024 Inderjit Kaur 2609004WL026945 Inderjit Kaur 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3156087921 INDERJIT KAUR ICICI BANK LTD(508534)
129 GHANAUR PB-09-004-094-001/54
(SAMASH PUR) 		2609004000NRG24210320240553747 21/03/2024 Sarabjit Kaur 2609004WL026945 Sarabjit Kaur 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3156087669 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
130 GHANAUR PB-09-004-094-001/59
(SAMASH PUR) 		2609004000NRG24210320240553749 21/03/2024 Manpreet Kaur 2609004WL026945 Manpreet Kaur 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3156087666 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
131 GHANAUR PB-09-004-094-001/60
(SAMASH PUR) 		2609004000NRG24210320240553750 21/03/2024 Gurjit Kaur 2609004WL026945 Gurjit Kaur 00176 IDIB000L551 606 606 Processed 20/04/2024 3156087922 GURJIT KAUR ICICI BANK LTD(508534)
132 GHANAUR PB-09-004-094-001/78
(SAMASH PUR) 		2609004000NRG24210320240553751 21/03/2024 Amrit kaur 2609004WL026945 Amrit kaur 00176 IDIB000L551 303 303 Processed 20/04/2024 3156087923 AMRIT KAUR ICICI BANK LTD(508534)
133 GHANAUR PB-09-004-094-001/79
(SAMASH PUR) 		2609004000NRG24210320240553752 21/03/2024 Jarnail Kaur 2609004WL026945 Jarnail Kaur 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3156087665 JARNAIL KAUR ICICI BANK LTD(508534)
134 GHANAUR PB-09-004-098-001/148
(SARALA KALAN) 		2609004000NRG24210320240552296 21/03/2024 Krishna Devi 2609004WL026865 Krishna Devi 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3156087671 Mrs. KRISHNA DEVI INDIAN BANK(607105)
SubTotal 53025 53025
135 GHANAUR PB-09-004-005-001/109
(BAGHORA) 		2609004000NRG24210320240553382 21/03/2024 Gejo 2609004WL026931 Gejo 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156087790 MRS GEJO WO BALDEV SINGH STATE BANK OF INDIA(508548)
136 GHANAUR PB-09-004-005-001/18
(BAGHORA) 		2609004000NRG24210320240553387 21/03/2024 AMAR CHAND 2609004WL026931 AMAR CHAND 00280 SBIN0RRMLGB 1515 1515 Processed 20/04/2024 3156087791 AMAR CHAND S O SARDHA RAM PUNJAB GRAMIN BANK(607138)
137 GHANAUR PB-09-004-005-001/40
(BAGHORA) 		2609004000NRG24210320240553391 21/03/2024 SINDER SINGH 2609004WL026931 SINDER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156087785 SHINDER S/O ROOPA RAM PUNJAB NATIONAL BANK(508568)
138 GHANAUR PB-09-004-005-001/44
(BAGHORA) 		2609004000NRG24210320240553393 21/03/2024 NIRMAL SINGH 2609004WL026931 NIRMAL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156087792 NIRMAL SINGH S O KUDHA RAM PUNJAB GRAMIN BANK(607138)
139 GHANAUR PB-09-004-005-001/7
(BAGHORA) 		2609004000NRG24210320240553396 21/03/2024 dhanpati 2609004WL026931 dhanpati 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156087751 DHANWANTI ICICI BANK LTD(508534)
140 GHANAUR PB-09-004-022-001/109
(GADA PUR) 		2609004000NRG24210320240552708 21/03/2024 Sarita rani 2609004WL026886 Sarita rani 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156087761 SARITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
141 GHANAUR PB-09-004-022-001/112
(GADA PUR) 		2609004000NRG24210320240552710 21/03/2024 Raj Rani 2609004WL026886 Raj Rani 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156087765 RAJ RANI HDFC BANK LTD(607152)
142 GHANAUR PB-09-004-022-001/113
(GADA PUR) 		2609004000NRG24210320240552711 21/03/2024 Pushpa Rani 2609004WL026886 Pushpa Rani 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156087767 PUSHPA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
143 GHANAUR PB-09-004-022-001/20
(GADA PUR) 		2609004000NRG24210320240552719 21/03/2024 SUNITA RANI 2609004WL026886 SUNITA RANI 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156087794 SUNITA RANI W O GURMIT SINGH UCO BANK(607066)
144 GHANAUR PB-09-004-022-001/25
(GADA PUR) 		2609004000NRG24210320240552725 21/03/2024 URMILA DEVI 2609004WL026886 URMILA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156087795 MRS URMALA DEVI STATE BANK OF INDIA(508548)
145 GHANAUR PB-09-004-022-001/34
(GADA PUR) 		2609004000NRG24210320240552727 21/03/2024 Parwinder Kaur 2609004WL026886 Parwinder Kaur 00280 SBIN0RRMLGB 303 303 Processed 20/04/2024 3156087766 PARWINDER KAUR PUNJAB GRAMIN BANK(607138)
146 GHANAUR PB-09-004-022-001/47
(GADA PUR) 		2609004000NRG24210320240552729 21/03/2024 JASWANTI DEVI 2609004WL026886 JASWANTI DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156087797 JASWANT KAUR W O NAIB SINGH PUNJAB GRAMIN BANK(607138)
147 GHANAUR PB-09-004-022-001/51
(GADA PUR) 		2609004000NRG24210320240552732 21/03/2024 LEELA DEVI 2609004WL026886 LEELA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156087799 LEELA DEVI HDFC BANK LTD(607152)
148 GHANAUR PB-09-004-022-001/61
(GADA PUR) 		2609004000NRG24210320240552736 21/03/2024 BALDEV KAUR 2609004WL026886 BALDEV KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156087813 BALDEV KAUR W OAMAR CHAND PUNJAB GRAMIN BANK(607138)
149 GHANAUR PB-09-004-022-001/62
(GADA PUR) 		2609004000NRG24210320240552737 21/03/2024 KULWANT KAUR 2609004WL026886 KULWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156087809 KULWANT KAUR W O HARVINDER SINGH PUNJAB GRAMIN BANK(607138)
150 GHANAUR PB-09-004-022-001/71
(GADA PUR) 		2609004000NRG24210320240552743 21/03/2024 Balwinder Kaur 2609004WL026886 Balwinder Kaur 00280 SBIN0RRMLGB 909 909 Processed 20/04/2024 3156087750 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
151 GHANAUR PB-09-004-022-001/99
(GADA PUR) 		2609004000NRG24210320240552749 21/03/2024 Jasvir kaur 2609004WL026886 Jasvir kaur 00280 SBIN0RRMLGB 1515 1515 Processed 20/04/2024 3156087749 JASBIR KAUR HDFC BANK LTD(607152)
152 GHANAUR PB-09-004-025-001/208
(GHANORI KHERA) 		2609004000NRG24210320240552573 21/03/2024 Ninder Kaur 2609004WL026881 Ninder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 20/04/2024 3156087760 NINDER KAUR PUNJAB GRAMIN BANK(607138)
153 GHANAUR PB-09-004-025-001/38
(GHANORI KHERA) 		2609004000NRG24210320240552583 21/03/2024 Sunita Devi 2609004WL026881 Sunita Devi 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156087895 SUNITA DEVI W/O NIRMAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
154 GHANAUR PB-09-004-025-001/70
(GHANORI KHERA) 		2609004000NRG24210320240552587 21/03/2024 Kamlesh Rani 2609004WL026881 Kamlesh Rani 00280 SBIN0RRMLGB 1515 1515 Processed 20/04/2024 3156087752 KAMLESH RANI W O GURBAX SINGH PUNJAB GRAMIN BANK(607138)
155 GHANAUR PB-09-004-068-001/81
(MARDAN PUR) 		2609004000NRG24210320240552997 21/03/2024 JASPAL KAUR 2609004WL026904 JASPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156087806 JASPAL KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
156 GHANAUR PB-09-004-089-001/14
(RURKA) 		2609004000NRG24210320240553028 21/03/2024 ROSHNI DEVI 2609004WL026906 ROSHNI DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156087786 ROSHNI DEVI WO JAGIR SINGH UCO BANK(607066)
157 GHANAUR PB-09-004-089-001/16
(RURKA) 		2609004000NRG24210320240553029 21/03/2024 MAHINDER KAUR 2609004WL026906 MAHINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156087788 MAHINDER KAUR ICICI BANK LTD(508534)
158 GHANAUR PB-09-004-089-001/58
(RURKA) 		2609004000NRG24210320240553032 21/03/2024 Rajwinder kaur 2609004WL026906 Rajwinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156087753 RAJWINDER KAUR UCO BANK(607066)
SubTotal 39996 39996
159 GHANAUR PB-09-004-092-001/85
(SALEMPUR SEKHAN) 		2609004000NRG24210320240553377 21/03/2024 Sarwan Singh 2609004WL026929 Sarwan Singh 00349 PSIB0000223 1515 1515 Processed 20/04/2024 3156087769 SAWARAN SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
160 GHANAUR PB-09-004-049-001/62
(KHERI MANDALA) 		2609004000NRG24210320240553669 21/03/2024 Charanjeet Kaur 2609004WL026941 Charanjeet Kaur 00349 PSIB0000830 606 606 Processed 20/04/2024 3156087784 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
161 GHANAUR PB-09-004-092-001/149
(SALEMPUR SEKHAN) 		2609004000NRG24210320240553365 21/03/2024 Karnel Singh 2609004WL026929 Karnel Singh 00349 PSIB0021435 1515 1515 Processed 20/04/2024 3156087894 KARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
162 GHANAUR PB-09-004-005-001/224
(BAGHORA) 		2609004000NRG24210320240553389 21/03/2024 Gurvinder Singh 2609004WL026931 Gurvinder Singh 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156087748 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
163 GHANAUR PB-09-004-022-001/111
(GADA PUR) 		2609004000NRG24210320240552709 21/03/2024 Gurmit kaur 2609004WL026886 Gurmit kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156087768 GURMIT KAUR WO BABU RAM PUNJAB GRAMIN BANK(607138)
164 GHANAUR PB-09-004-022-001/117
(GADA PUR) 		2609004000NRG24210320240552713 21/03/2024 Rekha Rani 2609004WL026886 Rekha Rani 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156087754 REKHA RANI W/O RAVINDER SINGH PUNJAB GRAMIN BANK(607138)
165 GHANAUR PB-09-004-022-001/119
(GADA PUR) 		2609004000NRG24210320240552714 21/03/2024 Rajinder Kaur 2609004WL026886 Rajinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156087764 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
166 GHANAUR PB-09-004-022-001/124
(GADA PUR) 		2609004000NRG24210320240552715 21/03/2024 Sarbina Devi 2609004WL026886 Sarbina Devi 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156087763 SARBINA DEVI W/O RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
167 GHANAUR PB-09-004-022-001/15
(GADA PUR) 		2609004000NRG24210320240552716 21/03/2024 BALA DEVI 2609004WL026886 BALA DEVI 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156087892 BALA INDIA POST PAYMENTS BANK LIMITED(508528)
168 GHANAUR PB-09-004-022-001/16
(GADA PUR) 		2609004000NRG24210320240552717 21/03/2024 SUNAHERI DEVI 2609004WL026886 SUNAHERI DEVI 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156087891 SUNHIRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
169 GHANAUR PB-09-004-022-001/17
(GADA PUR) 		2609004000NRG24210320240552718 21/03/2024 BALBIR KAUR 2609004WL026886 BALBIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156087798 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
170 GHANAUR PB-09-004-022-001/21
(GADA PUR) 		2609004000NRG24210320240552720 21/03/2024 SUNAHERI DEVI 2609004WL026886 SUNAHERI DEVI 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156087802 MRS SUNEHRI DEVI STATE BANK OF INDIA(508548)
171 GHANAUR PB-09-004-022-001/22
(GADA PUR) 		2609004000NRG24210320240552721 21/03/2024 SALCHONA DEVI 2609004WL026886 SALCHONA DEVI 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156087807 SALOCHANA DEVI ICICI BANK LTD(508534)
172 GHANAUR PB-09-004-022-001/23
(GADA PUR) 		2609004000NRG24210320240552722 21/03/2024 REKHA DEVI 2609004WL026886 REKHA DEVI 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156087890 REKHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
173 GHANAUR PB-09-004-022-001/23
(GADA PUR) 		2609004000NRG24210320240552723 21/03/2024 SATPAL SINGH 2609004WL026886 SATPAL SINGH 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156087759 SATPAL SINGH S/O JOTI RAM PUNJAB GRAMIN BANK(607138)
174 GHANAUR PB-09-004-022-001/24
(GADA PUR) 		2609004000NRG24210320240552724 21/03/2024 SAVITRI DEVI 2609004WL026886 SAVITRI DEVI 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156087805 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
175 GHANAUR PB-09-004-022-001/28
(GADA PUR) 		2609004000NRG24210320240552726 21/03/2024 SOMI DEVI 2609004WL026886 SOMI DEVI 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156087800 SOMI DEVI ICICI BANK LTD(508534)
176 GHANAUR PB-09-004-022-001/43
(GADA PUR) 		2609004000NRG24210320240552728 21/03/2024 GURNAMO 2609004WL026886 GURNAMO 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156087812 GURNAMO INDIA POST PAYMENTS BANK LIMITED(508528)
177 GHANAUR PB-09-004-022-001/48
(GADA PUR) 		2609004000NRG24210320240552730 21/03/2024 KRISHANA DEVI 2609004WL026886 KRISHANA DEVI 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156087803 KRISHNA RANI W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
178 GHANAUR PB-09-004-022-001/49
(GADA PUR) 		2609004000NRG24210320240552731 21/03/2024 KAMLESH RANI 2609004WL026886 KAMLESH RANI 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156087801 KAMLESH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
179 GHANAUR PB-09-004-022-001/53
(GADA PUR) 		2609004000NRG24210320240552733 21/03/2024 KAMLESH 2609004WL026886 KAMLESH 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156087796 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
180 GHANAUR PB-09-004-022-001/54
(GADA PUR) 		2609004000NRG24210320240552734 21/03/2024 SARBATI 2609004WL026886 SARBATI 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156087804 SARBATI W/O MEHAR CHAND PUNJAB GRAMIN BANK(607138)
181 GHANAUR PB-09-004-022-001/59
(GADA PUR) 		2609004000NRG24210320240552735 21/03/2024 SUNITA 2609004WL026886 SUNITA 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156087811 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
182 GHANAUR PB-09-004-022-001/63
(GADA PUR) 		2609004000NRG24210320240552738 21/03/2024 GURMEET KAUR 2609004WL026886 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156087810 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
183 GHANAUR PB-09-004-022-001/64
(GADA PUR) 		2609004000NRG24210320240552740 21/03/2024 Uma Rani 2609004WL026886 Uma Rani 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156087762 UMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
184 GHANAUR PB-09-004-022-001/64
(GADA PUR) 		2609004000NRG24210320240552739 21/03/2024 VIJAY KUMAR 2609004WL026886 VIJAY KUMAR 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3156087808 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
185 GHANAUR PB-09-004-022-001/65
(GADA PUR) 		2609004000NRG24210320240552741 21/03/2024 PURANI DEVI 2609004WL026886 PURANI DEVI 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156087793 PURNI INDIA POST PAYMENTS BANK LIMITED(508528)
186 GHANAUR PB-09-004-022-001/83
(GADA PUR) 		2609004000NRG24210320240552744 21/03/2024 Kamlesh 2609004WL026886 Kamlesh 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156087755 KAMLESH W/O SURINDER PUNJAB GRAMIN BANK(607138)
187 GHANAUR PB-09-004-022-001/86
(GADA PUR) 		2609004000NRG24210320240552745 21/03/2024 Pinki Devi 2609004WL026886 Pinki Devi 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156087896 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
188 GHANAUR PB-09-004-022-001/87
(GADA PUR) 		2609004000NRG24210320240552746 21/03/2024 Suman Devi 2609004WL026886 Suman Devi 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156087756 SUMAN RANI INDIA POST PAYMENTS BANK LIMITED(508528)
189 GHANAUR PB-09-004-022-001/88
(GADA PUR) 		2609004000NRG24210320240552747 21/03/2024 Rekha Rani 2609004WL026886 Rekha Rani 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156087757 REKHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
190 GHANAUR PB-09-004-022-001/90
(GADA PUR) 		2609004000NRG24210320240552748 21/03/2024 Kusma 2609004WL026886 Kusma 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156087758 KHUSHAM WO BALKAR SINGH PUNJAB GRAMIN BANK(607138)
191 GHANAUR PB-09-004-050-001/179
(KHERI PANDTA) 		2609004000NRG24210320240553517 21/03/2024 Sarabjeet Kaur 2609004WL026934 Sarabjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156087897 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
192 GHANAUR PB-09-004-068-001/82
(MARDAN PUR) 		2609004000NRG24210320240552998 21/03/2024 Jaspal Kaur 2609004WL026904 Jaspal Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156087889 JASPAL SINGH AXIS BANK(607153)
193 GHANAUR PB-09-004-089-001/17
(RURKA) 		2609004000NRG24210320240553030 21/03/2024 Solochna Devi 2609004WL026906 Solochna Devi 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156087789 SALOCHNA DEVI UCO BANK(607066)
194 GHANAUR PB-09-004-089-001/27
(RURKA) 		2609004000NRG24210320240553031 21/03/2024 Babli 2609004WL026906 Babli 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156087787 MRS BABALI BABALI STATE BANK OF INDIA(508548)
195 GHANAUR PB-09-004-098-001/38
(SARALA KALAN) 		2609004000NRG24210320240552299 21/03/2024 Angrej singh 2609004WL026865 Angrej singh 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156087648 ANGREJ SINGH S/O KURRA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 53934 53934
196 GHANAUR PB-09-004-005-001/262
(BAGHORA) 		2609004000NRG24210320240553390 21/03/2024 Rimpi 2609004WL026931 Rimpi 00354 PUNB0066300 1818 1818 Processed 20/04/2024 3156087779 RIMPI PUNJAB NATIONAL BANK(508568)
197 GHANAUR PB-09-004-005-001/42
(BAGHORA) 		2609004000NRG24210320240553392 21/03/2024 Sadha Ram 2609004WL026931 Sadha Ram 00354 PUNB0066300 1818 1818 Processed 20/04/2024 3156087783 SADHA RAM PUNJAB NATIONAL BANK(508568)
198 GHANAUR PB-09-004-025-001/129
(GHANORI KHERA) 		2609004000NRG24210320240552566 21/03/2024 Simla kaur 2609004WL026881 Simla kaur 00354 PUNB0066300 1818 1818 Processed 20/04/2024 3156087772 SIMLA KAUR W/O MAMRAJ PUNJAB NATIONAL BANK(508568)
199 GHANAUR PB-09-004-025-001/194
(GHANORI KHERA) 		2609004000NRG24210320240552570 21/03/2024 bimla 2609004WL026881 bimla 00354 PUNB0066300 1818 1818 Processed 20/04/2024 3156087893 BIMLA W/O ROOP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
200 GHANAUR PB-09-004-025-001/197
(GHANORI KHERA) 		2609004000NRG24210320240552572 21/03/2024 Roshni Rani 2609004WL026881 Roshni Rani 00354 PUNB0066300 1818 1818 Processed 20/04/2024 3156087773 ROSHNI RANI W/O BALKAR RAM PUNJAB NATIONAL BANK(508568)
201 GHANAUR PB-09-004-025-001/297
(GHANORI KHERA) 		2609004000NRG24210320240552579 21/03/2024 Maina Rani 2609004WL026881 Maina Rani 00354 PUNB0066300 1515 1515 Processed 20/04/2024 3156087780 MAINA RANI W/O JOGINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
202 GHANAUR PB-09-004-025-001/35
(GHANORI KHERA) 		2609004000NRG24210320240552582 21/03/2024 Savitri 2609004WL026881 Savitri 00354 PUNB0066300 1818 1818 Processed 20/04/2024 3156087781 SAWTRI ICICI BANK LTD(508534)
203 GHANAUR PB-09-004-025-001/43
(GHANORI KHERA) 		2609004000NRG24210320240552584 21/03/2024 Bhago 2609004WL026881 Bhago 00354 PUNB0066300 1818 1818 Processed 20/04/2024 3156087782 BHAGO ICICI BANK LTD(508534)
204 GHANAUR PB-09-004-025-001/68
(GHANORI KHERA) 		2609004000NRG24210320240552586 21/03/2024 Bholi Devi 2609004WL026881 Bholi Devi 00354 PUNB0066300 1515 1515 Processed 20/04/2024 3156087777 BHOLI W/O PAMMI THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
205 GHANAUR PB-09-004-054-001/12
(LACHHRU KALLAN) 		2609004000NRG24210320240552101 21/03/2024 PALO 2609004WL026855 PALO 00354 PUNB0066300 1818 1818 Processed 20/04/2024 3156087776 PALO W/O BIRU KHAN PUNJAB NATIONAL BANK(508568)
206 GHANAUR PB-09-004-054-001/19
(LACHHRU KALLAN) 		2609004000NRG24210320240552111 21/03/2024 SENTOSH KAUR 2609004WL026855 SENTOSH KAUR 00354 PUNB0066300 1818 1818 Processed 20/04/2024 3156087775 SANTOSH KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
207 GHANAUR PB-09-004-054-001/7
(LACHHRU KALLAN) 		2609004000NRG24210320240552113 21/03/2024 RAKSHA DEVI 2609004WL026855 RAKSHA DEVI 00354 PUNB0066300 1818 1818 Processed 20/04/2024 3156087770 RAKSHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
208 GHANAUR PB-09-004-054-001/95
(LACHHRU KALLAN) 		2609004000NRG24210320240552114 21/03/2024 Lachhmi devi 2609004WL026855 Lachhmi devi 00354 PUNB0066300 1818 1818 Processed 20/04/2024 3156087771 LACHHMI DEVI W/O BABU RAM PUNJAB NATIONAL BANK(508568)
209 GHANAUR PB-09-004-089-001/79
(RURKA) 		2609004000NRG24210320240553037 21/03/2024 Suman Devi 2609004WL026906 Suman Devi 00354 PUNB0066300 1818 1818 Processed 20/04/2024 3156087774 SUMAN RANI W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
210 GHANAUR PB-09-004-098-001/137
(SARALA KALAN) 		2609004000NRG24210320240552294 21/03/2024 Sukhbinder Kaur 2609004WL026865 Sukhbinder Kaur 00354 PUNB0066300 1515 1515 Rejected 20/04/2024 3156087778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 GHANAUR PB-09-004-098-001/84
(SARALA KALAN) 		2609004000NRG24210320240552304 21/03/2024 Balwinder Kaur 2609004WL026865 Balwinder Kaur 00354 PUNB0066300 1818 1818 Processed 20/04/2024 3156087673 BALWINDER KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
212 GHANAUR PB-09-004-098-001/98
(SARALA KALAN) 		2609004000NRG24210320240552306 21/03/2024 Ram murti 2609004WL026865 Ram murti 00354 PUNB0066300 1818 1818 Processed 20/04/2024 3156087674 RAM MURTI WO RAM KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 29997 29997
213 GHANAUR PB-09-004-021-001/38
(FARIDPUR JATTAN) 		2609004000NRG24210320240553619 21/03/2024 Nirmal Kaur 2609004WL026940 Nirmal Kaur 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3156087950 NIRMAL KAURWO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
214 GHANAUR PB-09-004-021-001/61
(FARIDPUR JATTAN) 		2609004000NRG24210320240553623 21/03/2024 Prem Singh 2609004WL026940 Prem Singh 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3156087952 PREM SINGH S/O BAHAL SINGH PUNJAB NATIONAL BANK(508568)
215 GHANAUR PB-09-004-021-001/68
(FARIDPUR JATTAN) 		2609004000NRG24210320240553626 21/03/2024 Babli 2609004WL026940 Babli 00354 PUNB0353300 1515 1515 Processed 20/04/2024 3156087951 BABLI PUNJAB NATIONAL BANK(508568)
216 GHANAUR PB-09-004-021-001/7
(FARIDPUR JATTAN) 		2609004000NRG24210320240553628 21/03/2024 AMARJIT KAUR 2609004WL026940 AMARJIT KAUR 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3156087630 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
217 GHANAUR PB-09-004-021-001/77
(FARIDPUR JATTAN) 		2609004000NRG24210320240553629 21/03/2024 Surinder Kaur 2609004WL026940 Surinder Kaur 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3156087625 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
218 GHANAUR PB-09-004-021-001/94
(FARIDPUR JATTAN) 		2609004000NRG24210320240553631 21/03/2024 Sarabjit Kaur 2609004WL026940 Sarabjit Kaur 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3156087624 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
219 GHANAUR PB-09-004-021-001/95
(FARIDPUR JATTAN) 		2609004000NRG24210320240553632 21/03/2024 Manisha kumari 2609004WL026940 Manisha kumari 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3156087627 MANISHA KUMARI PUNJAB NATIONAL BANK(508568)
220 GHANAUR PB-09-004-021-001/97
(FARIDPUR JATTAN) 		2609004000NRG24210320240553633 21/03/2024 Kulwinder Kaur 2609004WL026940 Kulwinder Kaur 00354 PUNB0353300 606 606 Processed 20/04/2024 3156087629 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
221 GHANAUR PB-09-004-021-001/98
(FARIDPUR JATTAN) 		2609004000NRG24210320240553634 21/03/2024 Roshni 2609004WL026940 Roshni 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3156087628 ROSHNI ICICI BANK LTD(508534)
222 GHANAUR PB-09-004-092-001/125
(SALEMPUR SEKHAN) 		2609004000NRG24210320240553364 21/03/2024 Gurpreet Kaur 2609004WL026929 Gurpreet Kaur 00354 PUNB0353300 1515 1515 Processed 20/04/2024 3156087626 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 16362 16362
223 GHANAUR PB-09-004-005-001/221
(BAGHORA) 		2609004000NRG24210320240553388 21/03/2024 Rani 2609004WL026931 Rani 00354 PUNB0516510 1818 1818 Processed 20/04/2024 3156087675 RANNI ICICI BANK LTD(508534)
224 GHANAUR PB-09-004-005-001/58
(BAGHORA) 		2609004000NRG24210320240553394 21/03/2024 LABH KAUR 2609004WL026931 LABH KAUR 00354 PUNB0516510 1212 1212 Processed 20/04/2024 3156087672 LABH KAUR ICICI BANK LTD(508534)
225 GHANAUR PB-09-004-098-001/16
(SARALA KALAN) 		2609004000NRG24210320240552298 21/03/2024 Sarabjit Kaur 2609004WL026865 Sarabjit Kaur 00354 PUNB0516510 909 909 Processed 20/04/2024 3156087966 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
226 GHANAUR PB-09-004-098-001/47
(SARALA KALAN) 		2609004000NRG24210320240552301 21/03/2024 Sushma rani 2609004WL026865 Sushma rani 00354 PUNB0516510 1818 1818 Processed 20/04/2024 3156087919 MRS SUSHMA RANI STATE BANK OF INDIA(508548)
227 GHANAUR PB-09-004-098-001/52
(SARALA KALAN) 		2609004000NRG24210320240552302 21/03/2024 Sunita 2609004WL026865 Sunita 00354 PUNB0516510 1818 1818 Processed 20/04/2024 3156087676 MRS SUNITA STATE BANK OF INDIA(508548)
228 GHANAUR PB-09-004-098-001/61
(SARALA KALAN) 		2609004000NRG24210320240552303 21/03/2024 Sunita Rani 2609004WL026865 Sunita Rani 00354 PUNB0516510 1515 1515 Processed 20/04/2024 3156087967 SUNITA RANI HDFC BANK LTD(607152)
SubTotal 9090 9090
229 GHANAUR PB-09-004-049-001/87
(KHERI MANDALA) 		2609004000NRG24210320240553677 21/03/2024 Harjeet Kaur 2609004WL026941 Harjeet Kaur 00354 PUNB0771000 1818 1818 Processed 20/04/2024 3156087898 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
230 GHANAUR PB-09-004-049-001/87
(KHERI MANDALA) 		2609004000NRG24210320240553676 21/03/2024 Harjeet Kaur 2609004WL026941 Harjeet Kaur 00354 PUNB0771000 909 909 Processed 20/04/2024 3156087899 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2727 2727
231 GHANAUR PB-09-004-049-001/12
(KHERI MANDALA) 		2609004000NRG24210320240553639 21/03/2024 Sarabjit Kaur 2609004WL026941 Sarabjit Kaur 00415 SBIN0017015 909 909 Processed 20/04/2024 3156087815 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
232 GHANAUR PB-09-004-049-001/12
(KHERI MANDALA) 		2609004000NRG24210320240553638 21/03/2024 Sarabjit Kaur 2609004WL026941 Sarabjit Kaur 00415 SBIN0017015 1515 1515 Processed 20/04/2024 3156087814 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
233 GHANAUR PB-09-004-049-001/38
(KHERI MANDALA) 		2609004000NRG24210320240553657 21/03/2024 Mahinder Kaur 2609004WL026941 Mahinder Kaur 00415 SBIN0017015 1515 1515 Processed 20/04/2024 3156087634 Mrs. MAHINDER KAUR W/O PARKASH SINGH CENTRAL BANK OF INDIA(607115)
234 GHANAUR PB-09-004-049-001/38
(KHERI MANDALA) 		2609004000NRG24210320240553656 21/03/2024 Mahinder Kaur 2609004WL026941 Mahinder Kaur 00415 SBIN0017015 1818 1818 Processed 20/04/2024 3156087633 Mrs. MAHINDER KAUR W/O PARKASH SINGH CENTRAL BANK OF INDIA(607115)
235 GHANAUR PB-09-004-049-001/50
(KHERI MANDALA) 		2609004000NRG24210320240553665 21/03/2024 Jeeto 2609004WL026941 Jeeto 00415 SBIN0017015 1212 1212 Processed 20/04/2024 3156087643 MR JEETO STATE BANK OF INDIA(508548)
236 GHANAUR PB-09-004-049-001/50
(KHERI MANDALA) 		2609004000NRG24210320240553664 21/03/2024 Jeeto 2609004WL026941 Jeeto 00415 SBIN0017015 1515 1515 Processed 20/04/2024 3156087642 MR JEETO STATE BANK OF INDIA(508548)
237 GHANAUR PB-09-004-049-001/6
(KHERI MANDALA) 		2609004000NRG24210320240553666 21/03/2024 Krishna Devi 2609004WL026941 Krishna Devi 00415 SBIN0017015 1515 1515 Processed 20/04/2024 3156087621 MRS KRISHNA KAUR STATE BANK OF INDIA(508548)
SubTotal 9999 9999
238 GHANAUR PB-09-004-005-001/59
(BAGHORA) 		2609004000NRG24210320240553395 21/03/2024 SARBJEET KAUR 2609004WL026931 SARBJEET KAUR 00415 SBIN0050016 1818 1818 Processed 20/04/2024 3156087700 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
239 GHANAUR PB-09-004-049-001/2
(KHERI MANDALA) 		2609004000NRG24210320240553644 21/03/2024 Rimpi 2609004WL026941 Rimpi 00415 SBIN0050252 909 909 Processed 20/04/2024 3156087684 RIMPI INDIA POST PAYMENTS BANK LIMITED(508528)
240 GHANAUR PB-09-004-049-001/2
(KHERI MANDALA) 		2609004000NRG24210320240553643 21/03/2024 Rimpi 2609004WL026941 Rimpi 00415 SBIN0050252 1515 1515 Processed 20/04/2024 3156087683 RIMPI INDIA POST PAYMENTS BANK LIMITED(508528)
241 GHANAUR PB-09-004-056-001/101
(LAKHO MAJRA) 		2609004000NRG24210320240553678 21/03/2024 Jasvir kaur 2609004WL026942 Jasvir kaur 00415 SBIN0050252 1212 1212 Processed 20/04/2024 3156087697 MRS JASBIR KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
242 GHANAUR PB-09-004-049-001/16
(KHERI MANDALA) 		2609004000NRG24210320240553641 21/03/2024 Sukhjinder Kaur 2609004WL026941 Sukhjinder Kaur 00415 SBIN0050370 1818 1818 Processed 20/04/2024 3156087920 SUKHJINDER KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
243 GHANAUR PB-09-004-056-001/112
(LAKHO MAJRA) 		2609004000NRG24210320240553680 21/03/2024 Narinder Kaur 2609004WL026942 Narinder Kaur 00415 SBIN0050370 1212 1212 Processed 20/04/2024 3156087915 Mrs. NARINDER KAUR W/O NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
244 GHANAUR PB-09-004-056-001/126
(LAKHO MAJRA) 		2609004000NRG24210320240553681 21/03/2024 Harbans Kaur 2609004WL026942 Harbans Kaur 00415 SBIN0050370 909 909 Processed 20/04/2024 3156087712 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
245 GHANAUR PB-09-004-056-001/13
(LAKHO MAJRA) 		2609004000NRG24210320240553682 21/03/2024 Narinder Kaur 2609004WL026942 Narinder Kaur 00415 SBIN0050370 909 909 Processed 20/04/2024 3156087729 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
246 GHANAUR PB-09-004-056-001/136
(LAKHO MAJRA) 		2609004000NRG24210320240553684 21/03/2024 Baljeet Kaur 2609004WL026942 Baljeet Kaur 00415 SBIN0050370 1212 1212 Processed 20/04/2024 3156087650 BALJEET KAUR W/O GURTEJ SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
247 GHANAUR PB-09-004-056-001/14
(LAKHO MAJRA) 		2609004000NRG24210320240553685 21/03/2024 Balwinder Kaur 2609004WL026942 Balwinder Kaur 00415 SBIN0050370 1212 1212 Processed 20/04/2024 3156087730 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
248 GHANAUR PB-09-004-056-001/161
(LAKHO MAJRA) 		2609004000NRG24210320240553686 21/03/2024 Jaswinder Kaur 2609004WL026942 Jaswinder Kaur 00415 SBIN0050370 1212 1212 Processed 20/04/2024 3156087739 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
249 GHANAUR PB-09-004-056-001/166
(LAKHO MAJRA) 		2609004000NRG24210320240553688 21/03/2024 Gurjeet Kaur 2609004WL026942 Gurjeet Kaur 00415 SBIN0050370 909 909 Processed 20/04/2024 3156087640 MR GURJEET KAUR STATE BANK OF INDIA(508548)
250 GHANAUR PB-09-004-056-001/28
(LAKHO MAJRA) 		2609004000NRG24210320240553690 21/03/2024 Mahinder Kaur 2609004WL026942 Mahinder Kaur 00415 SBIN0050370 909 909 Processed 20/04/2024 3156087727 MOHINDER KAUR ICICI BANK LTD(508534)
251 GHANAUR PB-09-004-056-001/29
(LAKHO MAJRA) 		2609004000NRG24210320240553691 21/03/2024 Jeet Kaur 2609004WL026942 Jeet Kaur 00415 SBIN0050370 909 909 Processed 20/04/2024 3156087725 MRS JEET KAUR STATE BANK OF INDIA(508548)
252 GHANAUR PB-09-004-056-001/33
(LAKHO MAJRA) 		2609004000NRG24210320240553693 21/03/2024 Kuldeep Kaur 2609004WL026942 Kuldeep Kaur 00415 SBIN0050370 909 909 Processed 20/04/2024 3156087693 MRS KULDIP KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
253 GHANAUR PB-09-004-056-001/36
(LAKHO MAJRA) 		2609004000NRG24210320240553694 21/03/2024 Paramjit Kaur 2609004WL026942 Paramjit Kaur 00415 SBIN0050370 909 909 Processed 20/04/2024 3156087731 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
254 GHANAUR PB-09-004-056-001/38
(LAKHO MAJRA) 		2609004000NRG24210320240553695 21/03/2024 Jal Kaur 2609004WL026942 Jal Kaur 00415 SBIN0050370 909 909 Processed 20/04/2024 3156087732 MRS JAL KAUR STATE BANK OF INDIA(508548)
255 GHANAUR PB-09-004-056-001/42
(LAKHO MAJRA) 		2609004000NRG24210320240553696 21/03/2024 Prem Kaur 2609004WL026942 Prem Kaur 00415 SBIN0050370 909 909 Processed 20/04/2024 3156087728 MRS PREM KAUR STATE BANK OF INDIA(508548)
256 GHANAUR PB-09-004-056-001/45
(LAKHO MAJRA) 		2609004000NRG24210320240553697 21/03/2024 Balvir Kaur 2609004WL026942 Balvir Kaur 00415 SBIN0050370 909 909 Processed 20/04/2024 3156087691 MRS BALVIR KAUR WO DHARAM PAL STATE BANK OF INDIA(508548)
257 GHANAUR PB-09-004-056-001/46
(LAKHO MAJRA) 		2609004000NRG24210320240553698 21/03/2024 Swaran Kaur 2609004WL026942 Swaran Kaur 00415 SBIN0050370 1212 1212 Processed 20/04/2024 3156087685 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
258 GHANAUR PB-09-004-056-001/50
(LAKHO MAJRA) 		2609004000NRG24210320240553699 21/03/2024 Saroj Kaur 2609004WL026942 Saroj Kaur 00415 SBIN0050370 1212 1212 Processed 20/04/2024 3156087696 SAROJ KAUR ICICI BANK LTD(508534)
259 GHANAUR PB-09-004-056-001/52
(LAKHO MAJRA) 		2609004000NRG24210320240553700 21/03/2024 Manjit Kaur 2609004WL026942 Manjit Kaur 00415 SBIN0050370 909 909 Processed 20/04/2024 3156087715 Mrs. Manjit Kaur CENTRAL BANK OF INDIA(607115)
260 GHANAUR PB-09-004-056-001/70
(LAKHO MAJRA) 		2609004000NRG24210320240553701 21/03/2024 Kamlesh Kaur 2609004WL026942 Kamlesh Kaur 00415 SBIN0050370 1212 1212 Processed 20/04/2024 3156087692 Mrs. Kamlesh Kaur CENTRAL BANK OF INDIA(607115)
261 GHANAUR PB-09-004-056-001/72
(LAKHO MAJRA) 		2609004000NRG24210320240553702 21/03/2024 Balwinder Kaur 2609004WL026942 Balwinder Kaur 00415 SBIN0050370 1212 1212 Processed 20/04/2024 3156087694 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
262 GHANAUR PB-09-004-056-001/75
(LAKHO MAJRA) 		2609004000NRG24210320240553703 21/03/2024 Nirmal Kaur 2609004WL026942 Nirmal Kaur 00415 SBIN0050370 1212 1212 Processed 20/04/2024 3156087695 NIRMAL KAUR HDFC BANK LTD(607152)
263 GHANAUR PB-09-004-056-001/83
(LAKHO MAJRA) 		2609004000NRG24210320240553704 21/03/2024 Sukhwinder Kaur 2609004WL026942 Sukhwinder Kaur 00415 SBIN0050370 1212 1212 Processed 20/04/2024 3156087733 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
264 GHANAUR PB-09-004-079-001/95
(NATHU MAJRA) 		2609004000NRG24210320240553723 21/03/2024 Sewa Singh 2609004WL026943 Sewa Singh 00415 SBIN0050370 1818 1818 Rejected 20/04/2024 3156087679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 25755 25755
265 GHANAUR PB-09-004-021-001/36
(FARIDPUR JATTAN) 		2609004000NRG24210320240553618 21/03/2024 Paramjit Kaur 2609004WL026940 Paramjit Kaur 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156087720 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
266 GHANAUR PB-09-004-021-001/46
(FARIDPUR JATTAN) 		2609004000NRG24210320240553620 21/03/2024 Chalat Kaur 2609004WL026940 Chalat Kaur 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156087722 MRS CHALAT KAUR STATE BANK OF INDIA(508548)
267 GHANAUR PB-09-004-021-001/49
(FARIDPUR JATTAN) 		2609004000NRG24210320240553621 21/03/2024 Gurmit Kaur 2609004WL026940 Gurmit Kaur 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156087723 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
268 GHANAUR PB-09-004-021-001/60
(FARIDPUR JATTAN) 		2609004000NRG24210320240553622 21/03/2024 Harjit Kaur 2609004WL026940 Harjit Kaur 00415 SBIN0050377 1212 1212 Processed 20/04/2024 3156087904 HARJEET KAUR ICICI BANK LTD(508534)
269 GHANAUR PB-09-004-021-001/63
(FARIDPUR JATTAN) 		2609004000NRG24210320240553624 21/03/2024 Ranjit Kaur 2609004WL026940 Ranjit Kaur 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156087651 Mrs. RANJIT KAUR WO LATE AVTAR SINGH BANK OF MAHARASHTRA(607387)
270 GHANAUR PB-09-004-021-001/80
(FARIDPUR JATTAN) 		2609004000NRG24210320240553630 21/03/2024 Harpreet Kaur 2609004WL026940 Harpreet Kaur 00415 SBIN0050377 909 909 Rejected 20/04/2024 3156087965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 GHANAUR PB-09-004-022-001/105
(GADA PUR) 		2609004000NRG24210320240552707 21/03/2024 Jaswinder kaur 2609004WL026886 Jaswinder kaur 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156087944 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
272 GHANAUR PB-09-004-022-001/66
(GADA PUR) 		2609004000NRG24210320240552742 21/03/2024 SEELA 2609004WL026886 SEELA 00415 SBIN0050377 1212 1212 Processed 20/04/2024 3156087903 SHEELA RANI HDFC BANK LTD(607152)
273 GHANAUR PB-09-004-054-001/28
(LACHHRU KALLAN) 		2609004000NRG24210320240552112 21/03/2024 Balbir Kaur 2609004WL026855 Balbir Kaur 00415 SBIN0050377 1515 1515 Processed 20/04/2024 3156087688 BALVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
274 GHANAUR PB-09-004-068-001/116
(MARDAN PUR) 		2609004000NRG24210320240552996 21/03/2024 Bholi 2609004WL026904 Bholi 00415 SBIN0050377 1515 1515 Processed 20/04/2024 3156087902 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
275 GHANAUR PB-09-004-075-001/11
(NANHERI) 		2609004000NRG24210320240553194 21/03/2024 Surinder Kaur 2609004WL026914 Surinder Kaur 00415 SBIN0050377 1212 1212 Processed 20/04/2024 3156087736 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
276 GHANAUR PB-09-004-075-001/115
(NANHERI) 		2609004000NRG24210320240553195 21/03/2024 Surdesh Rani 2609004WL026914 Surdesh Rani 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156087744 MRS SURDESH RANI STATE BANK OF INDIA(508548)
277 GHANAUR PB-09-004-075-001/118
(NANHERI) 		2609004000NRG24210320240553196 21/03/2024 Anju Rani 2609004WL026914 Anju Rani 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156087745 MRS ANJU RANI STATE BANK OF INDIA(508548)
278 GHANAUR PB-09-004-075-001/12
(NANHERI) 		2609004000NRG24210320240553197 21/03/2024 Malkit Kaur 2609004WL026914 Malkit Kaur 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156087707 MRS MALKIAT KAUR STATE BANK OF INDIA(508548)
279 GHANAUR PB-09-004-075-001/120
(NANHERI) 		2609004000NRG24210320240553198 21/03/2024 Taljinder Kaur 2609004WL026914 Taljinder Kaur 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156087742 TALJINDER KAUR W/O JASWINDER KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
280 GHANAUR PB-09-004-075-001/121
(NANHERI) 		2609004000NRG24210320240553199 21/03/2024 Manpreet Kaur 2609004WL026914 Manpreet Kaur 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156087746 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
281 GHANAUR PB-09-004-075-001/129
(NANHERI) 		2609004000NRG24210320240553200 21/03/2024 Maya Devi 2609004WL026914 Maya Devi 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156087738 MRS MAYA DEVI STATE BANK OF INDIA(508548)
282 GHANAUR PB-09-004-075-001/15
(NANHERI) 		2609004000NRG24210320240553201 21/03/2024 GURMAIL KAUR 2609004WL026914 GURMAIL KAUR 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156087706 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
283 GHANAUR PB-09-004-075-001/16
(NANHERI) 		2609004000NRG24210320240553202 21/03/2024 Darshan Kaur 2609004WL026914 Darshan Kaur 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156087907 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
284 GHANAUR PB-09-004-075-001/19
(NANHERI) 		2609004000NRG24210320240553203 21/03/2024 Manjeet Kaur 2609004WL026914 Manjeet Kaur 00415 SBIN0050377 1818 1818 Rejected 20/04/2024 3156087914 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
285 GHANAUR PB-09-004-075-001/21
(NANHERI) 		2609004000NRG24210320240553204 21/03/2024 CHARANJEET KAUR 2609004WL026914 CHARANJEET KAUR 00415 SBIN0050377 1515 1515 Processed 20/04/2024 3156087690 MISS SMT CHARANJIT KAUR STATE BANK OF INDIA(508548)
286 GHANAUR PB-09-004-075-001/43
(NANHERI) 		2609004000NRG24210320240553205 21/03/2024 Surjit Devi 2609004WL026914 Surjit Devi 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156087964 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
287 GHANAUR PB-09-004-075-001/44
(NANHERI) 		2609004000NRG24210320240553206 21/03/2024 Kulwinder Kaur 2609004WL026914 Kulwinder Kaur 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156087703 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
288 GHANAUR PB-09-004-075-001/47
(NANHERI) 		2609004000NRG24210320240553207 21/03/2024 Rimpi 2609004WL026914 Rimpi 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156087704 MRS RIMPI RIMPI STATE BANK OF INDIA(508548)
289 GHANAUR PB-09-004-075-001/48
(NANHERI) 		2609004000NRG24210320240553208 21/03/2024 Prem Singh 2609004WL026914 Prem Singh 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156087689 SHRI PREM SINGH STATE BANK OF INDIA(508548)
290 GHANAUR PB-09-004-075-001/50
(NANHERI) 		2609004000NRG24210320240553209 21/03/2024 Raj Rani 2609004WL026914 Raj Rani 00415 SBIN0050377 1515 1515 Processed 20/04/2024 3156087735 MRS RAJ RANI STATE BANK OF INDIA(508548)
291 GHANAUR PB-09-004-075-001/52
(NANHERI) 		2609004000NRG24210320240553210 21/03/2024 Mina Rani 2609004WL026914 Mina Rani 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156087709 MRS MEENA DEVI BINA DEVI STATE BANK OF INDIA(508548)
292 GHANAUR PB-09-004-075-001/54
(NANHERI) 		2609004000NRG24210320240553211 21/03/2024 Manjit Kaur 2609004WL026914 Manjit Kaur 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156087705 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
293 GHANAUR PB-09-004-075-001/55
(NANHERI) 		2609004000NRG24210320240553212 21/03/2024 RANI 2609004WL026914 RANI 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156087701 MRS RANI RANI STATE BANK OF INDIA(508548)
294 GHANAUR PB-09-004-075-001/57
(NANHERI) 		2609004000NRG24210320240553213 21/03/2024 Kanta Devi 2609004WL026914 Kanta Devi 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156087681 MRS KANTA DEVI STATE BANK OF INDIA(508548)
295 GHANAUR PB-09-004-075-001/58
(NANHERI) 		2609004000NRG24210320240553214 21/03/2024 DHARAM KAUR 2609004WL026914 DHARAM KAUR 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156087913 MRS DHARAM KAUR STATE BANK OF INDIA(508548)
296 GHANAUR PB-09-004-075-001/66
(NANHERI) 		2609004000NRG24210320240553216 21/03/2024 Guljar Singh 2609004WL026914 Guljar Singh 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156087682 SHRI GULZAR SINGH STATE BANK OF INDIA(508548)
297 GHANAUR PB-09-004-075-001/67
(NANHERI) 		2609004000NRG24210320240553217 21/03/2024 SHER KAUR 2609004WL026914 SHER KAUR 00415 SBIN0050377 1515 1515 Processed 20/04/2024 3156087708 MRS SER KAUR STATE BANK OF INDIA(508548)
298 GHANAUR PB-09-004-075-001/68
(NANHERI) 		2609004000NRG24210320240553218 21/03/2024 Kamlesh Kaur 2609004WL026914 Kamlesh Kaur 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156087680 KAMLESH KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
299 GHANAUR PB-09-004-075-001/69
(NANHERI) 		2609004000NRG24210320240553219 21/03/2024 KARNAIL KAUR 2609004WL026914 KARNAIL KAUR 00415 SBIN0050377 1515 1515 Processed 20/04/2024 3156087912 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
300 GHANAUR PB-09-004-075-001/70
(NANHERI) 		2609004000NRG24210320240553220 21/03/2024 RESHMA 2609004WL026914 RESHMA 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156087916 MRS RESHMA STATE BANK OF INDIA(508548)
301 GHANAUR PB-09-004-075-001/76
(NANHERI) 		2609004000NRG24210320240553221 21/03/2024 Jaswinder Kaur 2609004WL026914 Jaswinder Kaur 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156087726 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
302 GHANAUR PB-09-004-075-001/78
(NANHERI) 		2609004000NRG24210320240553222 21/03/2024 Amarjit Kaur 2609004WL026914 Amarjit Kaur 00415 SBIN0050377 909 909 Processed 20/04/2024 3156087908 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
303 GHANAUR PB-09-004-075-001/80
(NANHERI) 		2609004000NRG24210320240553223 21/03/2024 SINDER KAUR 2609004WL026914 SINDER KAUR 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156087710 MRS SINDER KAUR STATE BANK OF INDIA(508548)
304 GHANAUR PB-09-004-075-001/84
(NANHERI) 		2609004000NRG24210320240553224 21/03/2024 SARBJIT KAUR 2609004WL026914 SARBJIT KAUR 00415 SBIN0050377 1212 1212 Processed 20/04/2024 3156087717 MRS SARAVJIT KAUR STATE BANK OF INDIA(508548)
305 GHANAUR PB-09-004-075-001/86
(NANHERI) 		2609004000NRG24210320240553225 21/03/2024 Gurmit kaur 2609004WL026914 Gurmit kaur 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156087740 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
306 GHANAUR PB-09-004-075-001/90
(NANHERI) 		2609004000NRG24210320240553226 21/03/2024 Saroj Rani 2609004WL026914 Saroj Rani 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156087963 MRS SAROJ RANI STATE BANK OF INDIA(508548)
307 GHANAUR PB-09-004-075-001/91
(NANHERI) 		2609004000NRG24210320240553227 21/03/2024 Rajwinder 2609004WL026914 Rajwinder 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156087743 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
308 GHANAUR PB-09-004-075-001/96
(NANHERI) 		2609004000NRG24210320240553228 21/03/2024 Sarbjeet Kaur 2609004WL026914 Sarbjeet Kaur 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156087906 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
309 GHANAUR PB-09-004-092-001/113
(SALEMPUR SEKHAN) 		2609004000NRG24210320240553362 21/03/2024 Mam Chand 2609004WL026929 Mam Chand 00415 SBIN0050377 1515 1515 Processed 20/04/2024 3156087900 MAM CHAND ICICI BANK LTD(508534)
310 GHANAUR PB-09-004-092-001/67
(SALEMPUR SEKHAN) 		2609004000NRG24210320240553376 21/03/2024 Rekha Devi 2609004WL026929 Rekha Devi 00415 SBIN0050377 909 909 Processed 20/04/2024 3156087741 REKHA DEVI PUNJAB & SIND BANK(607087)
311 GHANAUR PB-09-004-094-001/10
(SAMASH PUR) 		2609004000NRG24210320240553743 21/03/2024 Mehar Kaur 2609004WL026945 Mehar Kaur 00415 SBIN0050377 909 909 Processed 20/04/2024 3156087698 Mrs. Mehar Kaur INDIAN BANK(607105)
312 GHANAUR PB-09-004-094-001/11
(SAMASH PUR) 		2609004000NRG24210320240553744 21/03/2024 Karamjit Kaur 2609004WL026945 Karamjit Kaur 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156087721 KARAMJIT KAUR ICICI BANK LTD(508534)
313 GHANAUR PB-09-004-094-001/33
(SAMASH PUR) 		2609004000NRG24210320240553745 21/03/2024 JASVIR KAUR 2609004WL026945 JASVIR KAUR 00415 SBIN0050377 1515 1515 Processed 20/04/2024 3156087909 JASVIR KAUR ICICI BANK LTD(508534)
314 GHANAUR PB-09-004-094-001/55
(SAMASH PUR) 		2609004000NRG24210320240553748 21/03/2024 Gurmit Kaur 2609004WL026945 Gurmit Kaur 00415 SBIN0050377 1515 1515 Processed 20/04/2024 3156087637 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
315 GHANAUR PB-09-004-094-001/81
(SAMASH PUR) 		2609004000NRG24210320240553753 21/03/2024 Balwinder Kaur 2609004WL026945 Balwinder Kaur 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156087638 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 83931 83931
316 GHANAUR PB-09-004-005-001/108
(BAGHORA) 		2609004000NRG24210320240553381 21/03/2024 Nishu 2609004WL026931 Nishu 00415 SBIN0050867 1818 1818 Processed 20/04/2024 3156087737 MISS NISHU M DO MOHINDER SINGH STATE BANK OF INDIA(508548)
317 GHANAUR PB-09-004-025-001/269
(GHANORI KHERA) 		2609004000NRG24210320240552575 21/03/2024 Seema Rani 2609004WL026881 Seema Rani 00415 SBIN0050867 1818 1818 Processed 20/04/2024 3156087901 MISS SEEMA RANI STATE BANK OF INDIA(508548)
318 GHANAUR PB-09-004-025-001/94
(GHANORI KHERA) 		2609004000NRG24210320240552588 21/03/2024 Gurbakhashi 2609004WL026881 Gurbakhashi 00415 SBIN0050867 1515 1515 Processed 20/04/2024 3156087724 MRS GURBAKHASHI GURBAKHASHI STATE BANK OF INDIA(508548)
319 GHANAUR PB-09-004-045-001/163
(KAPOORI) 		2609004000NRG24210320240553403 21/03/2024 Balvir Singh 2609004WL026932 Balvir Singh 00415 SBIN0050867 1818 1818 Processed 20/04/2024 3156087910 BALVIR SINGH S O GARIB SINGH PUNJAB GRAMIN BANK(607138)
320 GHANAUR PB-09-004-045-001/33
(KAPOORI) 		2609004000NRG24210320240553406 21/03/2024 NAZIR KHAN 2609004WL026932 NAZIR KHAN 00415 SBIN0050867 1515 1515 Processed 20/04/2024 3156087716 MR NAJIR SHAH STATE BANK OF INDIA(508548)
321 GHANAUR PB-09-004-049-001/39
(KHERI MANDALA) 		2609004000NRG24210320240553659 21/03/2024 Prem Vati 2609004WL026941 Prem Vati 00415 SBIN0050867 1818 1818 Processed 20/04/2024 3156087719 PREM VATI W/O JASWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
322 GHANAUR PB-09-004-049-001/39
(KHERI MANDALA) 		2609004000NRG24210320240553658 21/03/2024 Prem Vati 2609004WL026941 Prem Vati 00415 SBIN0050867 1515 1515 Processed 20/04/2024 3156087718 PREM VATI W/O JASWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
323 GHANAUR PB-09-004-054-001/117
(LACHHRU KALLAN) 		2609004000NRG24210320240552099 21/03/2024 Baljeet Kaur 2609004WL026855 Baljeet Kaur 00415 SBIN0050867 1818 1818 Processed 20/04/2024 3156087714 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
324 GHANAUR PB-09-004-054-001/170
(LACHHRU KALLAN) 		2609004000NRG24210320240552108 21/03/2024 Mahinder Singh 2609004WL026855 Mahinder Singh 00415 SBIN0050867 1818 1818 Processed 20/04/2024 3156087702 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
325 GHANAUR PB-09-004-075-001/59
(NANHERI) 		2609004000NRG24210320240553215 21/03/2024 Seela Devi 2609004WL026914 Seela Devi 00415 SBIN0050867 1818 1818 Processed 20/04/2024 3156087711 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
326 GHANAUR PB-09-004-089-001/6
(RURKA) 		2609004000NRG24210320240553034 21/03/2024 Prem Kaur 2609004WL026906 Prem Kaur 00415 SBIN0050867 1818 1818 Processed 20/04/2024 3156087699 PREMO DEVI ICICI BANK LTD(508534)
327 GHANAUR PB-09-004-089-001/62
(RURKA) 		2609004000NRG24210320240553035 21/03/2024 Balwinder singh 2609004WL026906 Balwinder singh 00415 SBIN0050867 1818 1818 Processed 20/04/2024 3156087713 BALWINDER SINGH S/O NIRANJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
328 GHANAUR PB-09-004-098-001/138
(SARALA KALAN) 		2609004000NRG24210320240552295 21/03/2024 Baljinder Kaur 2609004WL026865 Baljinder Kaur 00415 SBIN0050867 1818 1818 Processed 20/04/2024 3156087734 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
329 GHANAUR PB-09-004-098-001/38
(SARALA KALAN) 		2609004000NRG24210320240552300 21/03/2024 Karnail kaur 2609004WL026865 Karnail kaur 00415 SBIN0050867 303 303 Processed 20/04/2024 3156087649 KARNAIL KAUR W/O ANGREJ SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
330 GHANAUR PB-09-004-098-001/97
(SARALA KALAN) 		2609004000NRG24210320240552305 21/03/2024 Sunita Devi 2609004WL026865 Sunita Devi 00415 SBIN0050867 1818 1818 Processed 20/04/2024 3156087905 MRS SUNITA RANI STATE BANK OF INDIA(508548)
331 GHANAUR PB-09-004-098-001/99
(SARALA KALAN) 		2609004000NRG24210320240552307 21/03/2024 Sulochna devi 2609004WL026865 Sulochna devi 00415 SBIN0050867 1818 1818 Processed 20/04/2024 3156087911 MRS SULOCHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 26664 26664
332 GHANAUR PB-09-004-005-001/101
(BAGHORA) 		2609004000NRG24210320240553379 21/03/2024 JASWINDER KAUR 2609004WL026931 JASWINDER KAUR 00462 UCBA0002991 1818 1818 Processed 20/04/2024 3156087876 JASBINDER KAUR UCO BANK(607066)
333 GHANAUR PB-09-004-005-001/107
(BAGHORA) 		2609004000NRG24210320240553380 21/03/2024 JASBIR KAUR 2609004WL026931 JASBIR KAUR 00462 UCBA0002991 1818 1818 Processed 20/04/2024 3156087828 JASVIR KAUR WO SURJIT SINGH UCO BANK(607066)
334 GHANAUR PB-09-004-005-001/144
(BAGHORA) 		2609004000NRG24210320240553384 21/03/2024 Harbans Kaur 2609004WL026931 Harbans Kaur 00462 UCBA0002991 1818 1818 Processed 20/04/2024 3156087825 HARBANS KAUR WO SHER SINGH UCO BANK(607066)
335 GHANAUR PB-09-004-005-001/157
(BAGHORA) 		2609004000NRG24210320240553385 21/03/2024 Gudarshan Kaur 2609004WL026931 Gudarshan Kaur 00462 UCBA0002991 1515 1515 Processed 20/04/2024 3156087880 DARSHANA RANI ICICI BANK LTD(508534)
336 GHANAUR PB-09-004-005-001/174
(BAGHORA) 		2609004000NRG24210320240553386 21/03/2024 Rajinder Singh 2609004WL026931 Rajinder Singh 00462 UCBA0002991 1818 1818 Processed 20/04/2024 3156087874 RAJINDER SINGH UCO BANK(607066)
337 GHANAUR PB-09-004-025-001/175
(GHANORI KHERA) 		2609004000NRG24210320240552567 21/03/2024 sona devi 2609004WL026881 sona devi 00462 UCBA0002991 1212 1212 Processed 20/04/2024 3156087829 SONA DEVI WO JARNAIL SINGH UCO BANK(607066)
338 GHANAUR PB-09-004-025-001/181
(GHANORI KHERA) 		2609004000NRG24210320240552568 21/03/2024 sukantla devi 2609004WL026881 sukantla devi 00462 UCBA0002991 1818 1818 Processed 20/04/2024 3156087884 SUKANTLA DEVI WO PARAMJIT SINGH UCO BANK(607066)
339 GHANAUR PB-09-004-025-001/185
(GHANORI KHERA) 		2609004000NRG24210320240552569 21/03/2024 labh 2609004WL026881 labh 00462 UCBA0002991 1818 1818 Processed 20/04/2024 3156087882 LABH UCO BANK(607066)
340 GHANAUR PB-09-004-025-001/195
(GHANORI KHERA) 		2609004000NRG24210320240552571 21/03/2024 Bholi Devi 2609004WL026881 Bholi Devi 00462 UCBA0002991 303 303 Processed 20/04/2024 3156087883 BHOLI DEVI WO GARJA UCO BANK(607066)
341 GHANAUR PB-09-004-025-001/263
(GHANORI KHERA) 		2609004000NRG24210320240552574 21/03/2024 Geeta Devi 2609004WL026881 Geeta Devi 00462 UCBA0002991 1818 1818 Processed 20/04/2024 3156087875 GEETA DEVI UCO BANK(607066)
342 GHANAUR PB-09-004-025-001/278
(GHANORI KHERA) 		2609004000NRG24210320240552576 21/03/2024 Kamla Rani 2609004WL026881 Kamla Rani 00462 UCBA0002991 1818 1818 Processed 20/04/2024 3156087957 KAMLA RANI UCO BANK(607066)
343 GHANAUR PB-09-004-025-001/288
(GHANORI KHERA) 		2609004000NRG24210320240552577 21/03/2024 Satya Devi 2609004WL026881 Satya Devi 00462 UCBA0002991 1818 1818 Processed 20/04/2024 3156087830 SATYA DEVI WO HARNEK SINGH UCO BANK(607066)
344 GHANAUR PB-09-004-025-001/289
(GHANORI KHERA) 		2609004000NRG24210320240552578 21/03/2024 Suman Rani 2609004WL026881 Suman Rani 00462 UCBA0002991 1818 1818 Processed 20/04/2024 3156087860 SUMAN RANI WO SHAHUKAR UCO BANK(607066)
345 GHANAUR PB-09-004-025-001/310
(GHANORI KHERA) 		2609004000NRG24210320240552580 21/03/2024 Tejo 2609004WL026881 Tejo 00462 UCBA0002991 1515 1515 Processed 20/04/2024 3156087866 TEJO WO HARBANS RAM UCO BANK(607066)
346 GHANAUR PB-09-004-025-001/322
(GHANORI KHERA) 		2609004000NRG24210320240552581 21/03/2024 Amarjit Kaur 2609004WL026881 Amarjit Kaur 00462 UCBA0002991 1515 1515 Processed 20/04/2024 3156087833 AMARJIT KAUR WO BANT RAM UCO BANK(607066)
347 GHANAUR PB-09-004-025-001/57
(GHANORI KHERA) 		2609004000NRG24210320240552585 21/03/2024 babli 2609004WL026881 babli 00462 UCBA0002991 1818 1818 Processed 20/04/2024 3156087831 BABLI WO NACHHATTAR UCO BANK(607066)
348 GHANAUR PB-09-004-054-001/113
(LACHHRU KALLAN) 		2609004000NRG24210320240552098 21/03/2024 Janga Khan 2609004WL026855 Janga Khan 00462 UCBA0002991 909 909 Processed 20/04/2024 3156087864 JANGA KHAN UCO BANK(607066)
349 GHANAUR PB-09-004-054-001/119
(LACHHRU KALLAN) 		2609004000NRG24210320240552100 21/03/2024 Salinder Kaur 2609004WL026855 Salinder Kaur 00462 UCBA0002991 1818 1818 Processed 20/04/2024 3156087827 SALINDER KAUR WO GURDEEP SINGH UCO BANK(607066)
350 GHANAUR PB-09-004-054-001/133
(LACHHRU KALLAN) 		2609004000NRG24210320240552102 21/03/2024 Geeta Rani 2609004WL026855 Geeta Rani 00462 UCBA0002991 1818 1818 Processed 20/04/2024 3156087858 GEETA RANI WO JASVEER SINGH UCO BANK(607066)
351 GHANAUR PB-09-004-054-001/142
(LACHHRU KALLAN) 		2609004000NRG24210320240552103 21/03/2024 Binder Rani 2609004WL026855 Binder Rani 00462 UCBA0002991 1818 1818 Processed 20/04/2024 3156087834 BINDER RANI WO BAHADER SINGH UCO BANK(607066)
352 GHANAUR PB-09-004-054-001/144
(LACHHRU KALLAN) 		2609004000NRG24210320240552104 21/03/2024 Ajaib Kaur 2609004WL026855 Ajaib Kaur 00462 UCBA0002991 1818 1818 Processed 20/04/2024 3156087856 AJAIB KAUR UCO BANK(607066)
353 GHANAUR PB-09-004-054-001/146
(LACHHRU KALLAN) 		2609004000NRG24210320240552105 21/03/2024 Kamlesh Rani 2609004WL026855 Kamlesh Rani 00462 UCBA0002991 1818 1818 Processed 20/04/2024 3156087857 KAMLESH RANI WO MAM RAJ UCO BANK(607066)
354 GHANAUR PB-09-004-054-001/160
(LACHHRU KALLAN) 		2609004000NRG24210320240552106 21/03/2024 Bholi 2609004WL026855 Bholi 00462 UCBA0002991 1818 1818 Processed 20/04/2024 3156087826 BHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
355 GHANAUR PB-09-004-054-001/162
(LACHHRU KALLAN) 		2609004000NRG24210320240552107 21/03/2024 Piyari 2609004WL026855 Piyari 00462 UCBA0002991 1818 1818 Processed 20/04/2024 3156087959 PIYARI UCO BANK(607066)
356 GHANAUR PB-09-004-054-001/176
(LACHHRU KALLAN) 		2609004000NRG24210320240552109 21/03/2024 Neelam 2609004WL026855 Neelam 00462 UCBA0002991 1818 1818 Processed 20/04/2024 3156087868 NEELAM UCO BANK(607066)
357 GHANAUR PB-09-004-089-001/59
(RURKA) 		2609004000NRG24210320240553033 21/03/2024 Sunita Rani 2609004WL026906 Sunita Rani 00462 UCBA0002991 1818 1818 Processed 20/04/2024 3156087841 SUNITA RANI AIRTEL PAYMENTS BANK LIMITED(990288)
358 GHANAUR PB-09-004-089-001/71
(RURKA) 		2609004000NRG24210320240553036 21/03/2024 Karamjeet Kaur 2609004WL026906 Karamjeet Kaur 00462 UCBA0002991 1818 1818 Processed 20/04/2024 3156087832 KARAMJEET KAUR UCO BANK(607066)
SubTotal 45147 45147
359 GHANAUR PB-09-004-049-001/68
(KHERI MANDALA) 		2609004000NRG24210320240553671 21/03/2024 Slochana Rani 2609004WL026941 Slochana Rani 00468 UBIN0930920 1515 1515 Processed 20/04/2024 3156087678 MRS SLOCHANA RANI STATE BANK OF INDIA(508548)
360 GHANAUR PB-09-004-049-001/68
(KHERI MANDALA) 		2609004000NRG24210320240553670 21/03/2024 Slochana Rani 2609004WL026941 Slochana Rani 00468 UBIN0930920 1818 1818 Processed 20/04/2024 3156087677 MRS SLOCHANA RANI STATE BANK OF INDIA(508548)
SubTotal 3333 3333
Total 553278 553278

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_210324APB_FTO_94772 Bank of Maharastra MAHB0001489 RAJPURA 2121
2 GHANAUR PB2609004_210324APB_FTO_94772 Central Bank Of India CBIN0281511 AJRAWAR 119685
3 GHANAUR PB2609004_210324APB_FTO_94772 HDFC HDFC0002201 GHANAUR 22422
4 GHANAUR PB2609004_210324APB_FTO_94772 Indian Bank IDIB000L551 Lohsimbly 53025
5 GHANAUR PB2609004_210324APB_FTO_94772 Malwa Gramin Bank SBIN0RRMLGB Ghanour 19089
6 GHANAUR PB2609004_210324APB_FTO_94772 Malwa Gramin Bank SBIN0RRMLGB Shambu 20907
7 GHANAUR PB2609004_210324APB_FTO_94772 Punjab & Sind Bank PSIB0000223 RAJPUR 1515
8 GHANAUR PB2609004_210324APB_FTO_94772 Punjab & Sind Bank PSIB0000830 PUNJABI UNIVERSITY 606
9 GHANAUR PB2609004_210324APB_FTO_94772 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 1515
10 GHANAUR PB2609004_210324APB_FTO_94772 Punjab Gramin Bank PUNB0PGB003 Ghanaur 8787
11 GHANAUR PB2609004_210324APB_FTO_94772 Punjab Gramin Bank PUNB0PGB003 Shambhu 45147
12 GHANAUR PB2609004_210324APB_FTO_94772 Punjab National Bank PUNB0066300 GHANAUR 29997
13 GHANAUR PB2609004_210324APB_FTO_94772 Punjab National Bank PUNB0353300 HARPALPUR 16362
14 GHANAUR PB2609004_210324APB_FTO_94772 Punjab National Bank PUNB0516510 GHANOUR 9090
15 GHANAUR PB2609004_210324APB_FTO_94772 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 2727
16 GHANAUR PB2609004_210324APB_FTO_94772 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 9999
17 GHANAUR PB2609004_210324APB_FTO_94772 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1818
18 GHANAUR PB2609004_210324APB_FTO_94772 State Bank of India SBIN0050252 BAHADURGARH 3636
19 GHANAUR PB2609004_210324APB_FTO_94772 State Bank of India SBIN0050370 KAULI 25755
20 GHANAUR PB2609004_210324APB_FTO_94772 State Bank of India SBIN0050377 JAND MANGOLI 83931
21 GHANAUR PB2609004_210324APB_FTO_94772 State Bank of India SBIN0050867 GHANAUR 26664
22 GHANAUR PB2609004_210324APB_FTO_94772 UCO Bank UCBA0002991 Ghanaur 45147
23 GHANAUR PB2609004_210324APB_FTO_94772 Union Bank of India UBIN0930920 BAHADURGARH,PUNJAB 3333

Download In Excel