Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:17:35 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_171223APB_FTO_77699
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-09-004-092-001/93
(SALEMPUR SEKHAN) 		2609004000NRG24171220230429549 17/12/2023 Jasvir Kaur 2609004WL020654 Jasvir Kaur 00048 BKID0006561 1212 1212 Processed 09/03/2024 1553060350 JASVIR KAUR W/O SATNAM SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
2 GHANAUR PB-09-004-092-001/144
(SALEMPUR SEKHAN) 		2609004000NRG24171220230429521 17/12/2023 Jasvir Kaur 2609004WL020654 Jasvir Kaur 00051 MAHB0001489 1515 1515 Processed 09/03/2024 1553060069 Mrs. JASVIR KAUR BANK OF MAHARASHTRA(607387)
3 GHANAUR PB-09-004-092-001/146
(SALEMPUR SEKHAN) 		2609004000NRG24171220230429522 17/12/2023 Manjit Kaur 2609004WL020654 Manjit Kaur 00051 MAHB0001489 1515 1515 Processed 09/03/2024 1553060323 Mrs. MANJIT KAUR W/O SATNAM SINGH BANK OF MAHARASHTRA(607387)
4 GHANAUR PB-09-004-092-001/157
(SALEMPUR SEKHAN) 		2609004000NRG24171220230429525 17/12/2023 Mittar Kaur 2609004WL020654 Mittar Kaur 00051 MAHB0001489 1515 1515 Processed 09/03/2024 1553060322 MITAR KAUR ICICI BANK LTD(508534)
5 GHANAUR PB-09-004-092-001/169
(SALEMPUR SEKHAN) 		2609004000NRG24171220230429526 17/12/2023 Jaspal Kaur 2609004WL020654 Jaspal Kaur 00051 MAHB0001489 1818 1818 Processed 09/03/2024 1553060066 Mrs. JASPAL KAUR WO GURDEV SINGH BANK OF MAHARASHTRA(607387)
SubTotal 6363 6363
6 GHANAUR PB-09-004-010-001/100
(BHAT MAJRA) 		2609004000NRG24171220230429552 17/12/2023 Lakhvir Kaur 2609004WL020656 Lakhvir Kaur 00089 CBIN0281511 1212 1212 Processed 09/03/2024 1553060314 Mrs. LAKHVIR KAUR W/O NARESH KUMAR CENTRAL BANK OF INDIA(607115)
7 GHANAUR PB-09-004-010-001/108
(BHAT MAJRA) 		2609004000NRG24171220230429553 17/12/2023 Paramjit Kaur 2609004WL020656 Paramjit Kaur 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1553060219 Mrs. PARAMJIT KAUR W/O JASWINDER SINGH CENTRAL BANK OF INDIA(607115)
8 GHANAUR PB-09-004-010-001/11-A
(BHAT MAJRA) 		2609004000NRG24171220230429554 17/12/2023 JHAADA SINGH 2609004WL020656 JHAADA SINGH 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1553060234 Mr. JHANDA SINGH CENTRAL BANK OF INDIA(607115)
9 GHANAUR PB-09-004-010-001/115
(BHAT MAJRA) 		2609004000NRG24171220230429555 17/12/2023 Mewa Singh 2609004WL020656 Mewa Singh 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1553060230 Mr. MEWA SINGH S/O MANGAT RAM CENTRAL BANK OF INDIA(607115)
10 GHANAUR PB-09-004-010-001/12-A
(BHAT MAJRA) 		2609004000NRG24171220230429556 17/12/2023 SATYA 2609004WL020656 SATYA 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1553060034 SATYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 GHANAUR PB-09-004-010-001/122
(BHAT MAJRA) 		2609004000NRG24171220230429557 17/12/2023 Bakhsis Singh 2609004WL020656 Bakhsis Singh 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1553060307 Mr. BAKHSIS SINGH S/O KHUSI RAM CENTRAL BANK OF INDIA(607115)
12 GHANAUR PB-09-004-010-001/130
(BHAT MAJRA) 		2609004000NRG24171220230429558 17/12/2023 Sarabjit Kaur 2609004WL020656 Sarabjit Kaur 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1553060298 Mrs. SARABJIT KAUR W/O RINKU CENTRAL BANK OF INDIA(607115)
13 GHANAUR PB-09-004-010-001/131
(BHAT MAJRA) 		2609004000NRG24171220230429559 17/12/2023 Suman Rani 2609004WL020656 Suman Rani 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1553060225 Mrs. SUMAN RANI CENTRAL BANK OF INDIA(607115)
14 GHANAUR PB-09-004-010-001/134
(BHAT MAJRA) 		2609004000NRG24171220230429560 17/12/2023 Sher Singh 2609004WL020656 Sher Singh 00089 CBIN0281511 303 303 Processed 09/03/2024 1553060252 Mr. SHER SINGH S/O DALIP SINGH CENTRAL BANK OF INDIA(607115)
15 GHANAUR PB-09-004-010-001/15-A
(BHAT MAJRA) 		2609004000NRG24171220230429562 17/12/2023 JASWANT KAUR 2609004WL020656 JASWANT KAUR 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1553060233 JASWANT KAUR WO SURJIT SINGH & DSSO PUNJAB NATIONAL BANK(508568)
16 GHANAUR PB-09-004-010-001/17
(BHAT MAJRA) 		2609004000NRG24171220230429563 17/12/2023 Krishana 2609004WL020656 Krishana 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1553060035 KISHNA PUNJAB NATIONAL BANK(508568)
17 GHANAUR PB-09-004-010-001/20
(BHAT MAJRA) 		2609004000NRG24171220230429566 17/12/2023 GURJANT SINGH 2609004WL020656 GURJANT SINGH 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1553060044 Mr. GURJANT SINGH S/O LABH SINGH CENTRAL BANK OF INDIA(607115)
18 GHANAUR PB-09-004-010-001/20
(BHAT MAJRA) 		2609004000NRG24171220230429565 17/12/2023 RAJ KAUR 2609004WL020656 RAJ KAUR 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1553060224 Mrs. RAJ KAUR LAGH SINGH CENTRAL BANK OF INDIA(607115)
19 GHANAUR PB-09-004-010-001/21
(BHAT MAJRA) 		2609004000NRG24171220230429567 17/12/2023 KULDEEP KAUR 2609004WL020656 KULDEEP KAUR 00089 CBIN0281511 909 909 Processed 09/03/2024 1553060226 KULDIP KAUR ICICI BANK LTD(508534)
20 GHANAUR PB-09-004-010-001/26
(BHAT MAJRA) 		2609004000NRG24171220230429568 17/12/2023 JASWINDER KAUR 2609004WL020656 JASWINDER KAUR 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1553060308 Mrs. BINDER KAUR CENTRAL BANK OF INDIA(607115)
21 GHANAUR PB-09-004-010-001/30
(BHAT MAJRA) 		2609004000NRG24171220230429569 17/12/2023 JAGDISH SINGH 2609004WL020656 JAGDISH SINGH 00089 CBIN0281511 1212 1212 Processed 09/03/2024 1553060231 Mr. JAGDISH KUMAR CENTRAL BANK OF INDIA(607115)
22 GHANAUR PB-09-004-010-001/31
(BHAT MAJRA) 		2609004000NRG24171220230429570 17/12/2023 Sukhjeet kaur 2609004WL020656 Sukhjeet kaur 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1553060229 Mrs. SUKHJIT KAUR CENTRAL BANK OF INDIA(607115)
23 GHANAUR PB-09-004-010-001/35
(BHAT MAJRA) 		2609004000NRG24171220230429571 17/12/2023 Nachattar Kaur 2609004WL020656 Nachattar Kaur 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1553060306 NACHHATAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 GHANAUR PB-09-004-010-001/39
(BHAT MAJRA) 		2609004000NRG24171220230429572 17/12/2023 GURDEV SINGH 2609004WL020656 GURDEV SINGH 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1553060036 GURDEV SINGH ICICI BANK LTD(508534)
25 GHANAUR PB-09-004-010-001/4-A
(BHAT MAJRA) 		2609004000NRG24171220230429573 17/12/2023 Bhajan Kaur 2609004WL020656 Bhajan Kaur 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1553060227 BHAJAN KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
26 GHANAUR PB-09-004-010-001/45
(BHAT MAJRA) 		2609004000NRG24171220230429574 17/12/2023 BALJEET KAUR 2609004WL020656 BALJEET KAUR 00089 CBIN0281511 909 909 Processed 09/03/2024 1553060296 Ms. BALJEET . KAUR CENTRAL BANK OF INDIA(607115)
27 GHANAUR PB-09-004-010-001/47
(BHAT MAJRA) 		2609004000NRG24171220230429575 17/12/2023 PARAMJIT KAUR 2609004WL020656 PARAMJIT KAUR 00089 CBIN0281511 1212 1212 Processed 09/03/2024 1553060299 Ms. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
28 GHANAUR PB-09-004-010-001/48
(BHAT MAJRA) 		2609004000NRG24171220230429576 17/12/2023 HARWINDER KAUR 2609004WL020656 HARWINDER KAUR 00089 CBIN0281511 606 606 Processed 09/03/2024 1553060302 Mrs. HARVINDER KAUR W/O BALWINDER SINGH CENTRAL BANK OF INDIA(607115)
29 GHANAUR PB-09-004-010-001/49
(BHAT MAJRA) 		2609004000NRG24171220230429578 17/12/2023 GURPRIT KAUR 2609004WL020656 GURPRIT KAUR 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1553060301 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
30 GHANAUR PB-09-004-010-001/51
(BHAT MAJRA) 		2609004000NRG24171220230429579 17/12/2023 LAJWANTI 2609004WL020656 LAJWANTI 00089 CBIN0281511 1212 1212 Processed 09/03/2024 1553060300 LAJWANTI WO BANT SINGH PUNJAB NATIONAL BANK(508568)
31 GHANAUR PB-09-004-010-001/52
(BHAT MAJRA) 		2609004000NRG24171220230429580 17/12/2023 BHUPINDER SINGH 2609004WL020656 BHUPINDER SINGH 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1553060304 Mrs. GEETA . CENTRAL BANK OF INDIA(607115)
32 GHANAUR PB-09-004-010-001/52
(BHAT MAJRA) 		2609004000NRG24171220230429581 17/12/2023 GEETA 2609004WL020656 GEETA 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1553060303 Mrs. GEETA . CENTRAL BANK OF INDIA(607115)
33 GHANAUR PB-09-004-010-001/60
(BHAT MAJRA) 		2609004000NRG24171220230429582 17/12/2023 RAJINDER KAUR 2609004WL020656 RAJINDER KAUR 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1553060045 Mrs. RAJINDER KAUR CENTRAL BANK OF INDIA(607115)
34 GHANAUR PB-09-004-010-001/7-A
(BHAT MAJRA) 		2609004000NRG24171220230429584 17/12/2023 JARNAIL KAUR 2609004WL020656 JARNAIL KAUR 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1553060232 Mr. JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
35 GHANAUR PB-09-004-010-001/78
(BHAT MAJRA) 		2609004000NRG24171220230429586 17/12/2023 Ranvir Kaur 2609004WL020656 Ranvir Kaur 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1553060046 Mrs. RANVIR KAUR W/O NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
36 GHANAUR PB-09-004-010-001/84
(BHAT MAJRA) 		2609004000NRG24171220230429587 17/12/2023 Gurmel Kaur 2609004WL020656 Gurmel Kaur 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1553060047 Mrs. GURMAIL KAUR W/O KARNAIL SINGH CENTRAL BANK OF INDIA(607115)
37 GHANAUR PB-09-004-010-001/84
(BHAT MAJRA) 		2609004000NRG24171220230429588 17/12/2023 karnail singh 2609004WL020656 karnail singh 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1553060295 KARNAIL SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
38 GHANAUR PB-09-004-010-001/85
(BHAT MAJRA) 		2609004000NRG24171220230429589 17/12/2023 Karnail Singh 2609004WL020656 Karnail Singh 00089 CBIN0281511 303 303 Processed 09/03/2024 1553060297 KARNAIL SINGH ICICI BANK LTD(508534)
39 GHANAUR PB-09-004-010-001/88
(BHAT MAJRA) 		2609004000NRG24171220230429590 17/12/2023 rani 2609004WL020656 rani 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1553060257 Mrs. RANI . W/O SOHAN SINGH CENTRAL BANK OF INDIA(607115)
40 GHANAUR PB-09-004-010-001/9-A
(BHAT MAJRA) 		2609004000NRG24171220230429591 17/12/2023 Surinder Kaur 2609004WL020656 Surinder Kaur 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1553060228 Mrs. SURINDER KAUR CENTRAL BANK OF INDIA(607115)
41 GHANAUR PB-09-004-010-001/90
(BHAT MAJRA) 		2609004000NRG24171220230429592 17/12/2023 rajvir kaur 2609004WL020656 rajvir kaur 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1553060244 RAJVEER KAUR WO HARFOOL SINGH PUNJAB NATIONAL BANK(508568)
42 GHANAUR PB-09-004-010-001/91
(BHAT MAJRA) 		2609004000NRG24171220230429593 17/12/2023 mandeep kaur 2609004WL020656 mandeep kaur 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1553060242 Mrs. MANDEEP KAUR W/O KAKA SINGH CENTRAL BANK OF INDIA(607115)
43 GHANAUR PB-09-004-010-001/93
(BHAT MAJRA) 		2609004000NRG24171220230429595 17/12/2023 Karamjeet kau 2609004WL020656 Karamjeet kau 00089 CBIN0281511 909 909 Processed 09/03/2024 1553060050 Mrs. KARAMJEET KAUR W/O GURDEV SINGH CENTRAL BANK OF INDIA(607115)
44 GHANAUR PB-09-004-011-001/11
(BAHAWAL PUR) 		2609004000NRG24171220230429327 17/12/2023 Baljinder Kaur 2609004WL020644 Baljinder Kaur 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1553060293 Ms. BALJINDER KAUR W/O HARDEEP SINGH CENTRAL BANK OF INDIA(607115)
45 GHANAUR PB-09-004-011-001/13
(BAHAWAL PUR) 		2609004000NRG24171220230429328 17/12/2023 Rajvinder Kaur 2609004WL020644 Rajvinder Kaur 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1553060054 RAJVINDER KAUR PUNJAB & SIND BANK(607087)
46 GHANAUR PB-09-004-011-001/22
(BAHAWAL PUR) 		2609004000NRG24171220230429330 17/12/2023 Saroj Bala 2609004WL020644 Saroj Bala 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1553060313 Mrs. SAROJ BALA W/O GULJAR SINGH CENTRAL BANK OF INDIA(607115)
47 GHANAUR PB-09-004-011-001/24
(BAHAWAL PUR) 		2609004000NRG24171220230429332 17/12/2023 Kulwinder Kaur 2609004WL020644 Kulwinder Kaur 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1553060309 Mrs. KULWINDER KAUR W/O GURJAIB SINGH CENTRAL BANK OF INDIA(607115)
48 GHANAUR PB-09-004-011-001/28
(BAHAWAL PUR) 		2609004000NRG24171220230429333 17/12/2023 Nirmal Kaur 2609004WL020644 Nirmal Kaur 00089 CBIN0281511 909 909 Processed 09/03/2024 1553060275 Mrs. NIRMAL KAUR W/O BALKAR SINGH CENTRAL BANK OF INDIA(607115)
49 GHANAUR PB-09-004-011-001/3
(BAHAWAL PUR) 		2609004000NRG24171220230429334 17/12/2023 Naib Kaur 2609004WL020644 Naib Kaur 00089 CBIN0281511 909 909 Processed 09/03/2024 1553060268 Ms. NIBE KAUR S/O MAKHAN SINGH CENTRAL BANK OF INDIA(607115)
50 GHANAUR PB-09-004-011-001/41
(BAHAWAL PUR) 		2609004000NRG24171220230429336 17/12/2023 Kiran Kumar 2609004WL020644 Kiran Kumar 00089 CBIN0281511 1212 1212 Processed 09/03/2024 1553060251 KIRAN KUMAR S/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
51 GHANAUR PB-09-004-011-001/42
(BAHAWAL PUR) 		2609004000NRG24171220230429337 17/12/2023 Gurdeep Singh 2609004WL020644 Gurdeep Singh 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1553060305 GURDEEP SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
52 GHANAUR PB-09-004-011-001/46
(BAHAWAL PUR) 		2609004000NRG24171220230429338 17/12/2023 Avneet kaur 2609004WL020644 Avneet kaur 00089 CBIN0281511 303 303 Processed 09/03/2024 1553060196 Mrs. Avneet Kaur CENTRAL BANK OF INDIA(607115)
SubTotal 69993 69993
53 GHANAUR PB-09-004-040-001/10
(JOGI MAJRA) 		2609004000NRG24171220230429597 17/12/2023 DARSHANI 2609004WL020657 DARSHANI 00152 HDFC0002201 1515 1515 Processed 09/03/2024 1553060015 DARSHANI DEVI PUNJAB NATIONAL BANK(508568)
54 GHANAUR PB-09-004-040-001/11
(JOGI MAJRA) 		2609004000NRG24171220230429598 17/12/2023 Dalvir Singh 2609004WL020657 Dalvir Singh 00152 HDFC0002201 1818 1818 Processed 09/03/2024 1553060020 DALVIR SINGH HDFC BANK LTD(607152)
55 GHANAUR PB-09-004-040-001/22
(JOGI MAJRA) 		2609004000NRG24171220230429603 17/12/2023 Nirmal Kaur 2609004WL020657 Nirmal Kaur 00152 HDFC0002201 1818 1818 Processed 09/03/2024 1553060021 NIRMAL KAUR HDFC BANK LTD(607152)
56 GHANAUR PB-09-004-040-001/26
(JOGI MAJRA) 		2609004000NRG24171220230429605 17/12/2023 Lela Ram 2609004WL020657 Lela Ram 00152 HDFC0002201 1818 1818 Processed 09/03/2024 1553060018 LILA RAM ICICI BANK LTD(508534)
57 GHANAUR PB-09-004-040-001/26
(JOGI MAJRA) 		2609004000NRG24171220230429606 17/12/2023 Murti Devi 2609004WL020657 Murti Devi 00152 HDFC0002201 1818 1818 Processed 09/03/2024 1553060016 RAM MURTI ICICI BANK LTD(508534)
58 GHANAUR PB-09-004-040-001/6
(JOGI MAJRA) 		2609004000NRG24171220230429610 17/12/2023 Gurmej Kaur 2609004WL020657 Gurmej Kaur 00152 HDFC0002201 1818 1818 Processed 09/03/2024 1553060017 MRS GURMEJ KAUR STATE BANK OF INDIA(508548)
59 GHANAUR PB-09-004-040-001/7
(JOGI MAJRA) 		2609004000NRG24171220230429611 17/12/2023 Saroj rani 2609004WL020657 Saroj rani 00152 HDFC0002201 1818 1818 Processed 09/03/2024 1553060019 SAROJ RANI HDFC BANK LTD(607152)
60 GHANAUR PB-09-004-092-001/12
(SALEMPUR SEKHAN) 		2609004000NRG24171220230429518 17/12/2023 Gurmit kaur 2609004WL020654 Gurmit kaur 00152 HDFC0002201 1515 1515 Processed 09/03/2024 1553060011 GURMMIT KAUR PUNJAB & SIND BANK(607087)
61 GHANAUR PB-09-004-092-001/13
(SALEMPUR SEKHAN) 		2609004000NRG24171220230429520 17/12/2023 Gurmit Kaur 2609004WL020654 Gurmit Kaur 00152 HDFC0002201 1212 1212 Processed 09/03/2024 1553060013 GURMIT KAUR HDFC BANK LTD(607152)
62 GHANAUR PB-09-004-092-001/17
(SALEMPUR SEKHAN) 		2609004000NRG24171220230429527 17/12/2023 Paramjit kaur 2609004WL020654 Paramjit kaur 00152 HDFC0002201 1818 1818 Processed 09/03/2024 1553060362 PARAMJIT KAUR HDFC BANK LTD(607152)
63 GHANAUR PB-09-004-092-001/180
(SALEMPUR SEKHAN) 		2609004000NRG24171220230429529 17/12/2023 simran kaur 2609004WL020654 simran kaur 00152 HDFC0002201 1515 1515 Processed 09/03/2024 1553060354 SIMRAN KAUR HDFC BANK LTD(607152)
64 GHANAUR PB-09-004-092-001/23
(SALEMPUR SEKHAN) 		2609004000NRG24171220230429532 17/12/2023 Satnam kaur 2609004WL020654 Satnam kaur 00152 HDFC0002201 1515 1515 Processed 09/03/2024 1553060012 SATNAM KAUR HDFC BANK LTD(607152)
65 GHANAUR PB-09-004-092-001/24
(SALEMPUR SEKHAN) 		2609004000NRG24171220230429533 17/12/2023 Manjit kaur 2609004WL020654 Manjit kaur 00152 HDFC0002201 1818 1818 Processed 09/03/2024 1553060363 MANJIT KAUR ICICI BANK LTD(508534)
66 GHANAUR PB-09-004-092-001/25
(SALEMPUR SEKHAN) 		2609004000NRG24171220230429534 17/12/2023 Bhajan kaur 2609004WL020654 Bhajan kaur 00152 HDFC0002201 1818 1818 Processed 09/03/2024 1553060255 BHAJAN KAUR HDFC BANK LTD(607152)
67 GHANAUR PB-09-004-092-001/30
(SALEMPUR SEKHAN) 		2609004000NRG24171220230429535 17/12/2023 Lad kaur 2609004WL020654 Lad kaur 00152 HDFC0002201 1818 1818 Processed 09/03/2024 1553060152 LAD KAUR HDFC BANK LTD(607152)
68 GHANAUR PB-09-004-092-001/32
(SALEMPUR SEKHAN) 		2609004000NRG24171220230429536 17/12/2023 Rani kaur 2609004WL020654 Rani kaur 00152 HDFC0002201 1515 1515 Processed 09/03/2024 1553060364 RANI KAUR HDFC BANK LTD(607152)
69 GHANAUR PB-09-004-092-001/40
(SALEMPUR SEKHAN) 		2609004000NRG24171220230429537 17/12/2023 Paramjit kaur 2609004WL020654 Paramjit kaur 00152 HDFC0002201 1515 1515 Processed 09/03/2024 1553060366 PARMJEET KAUR HDFC BANK LTD(607152)
70 GHANAUR PB-09-004-092-001/42
(SALEMPUR SEKHAN) 		2609004000NRG24171220230429538 17/12/2023 Baljit kaur 2609004WL020654 Baljit kaur 00152 HDFC0002201 1515 1515 Processed 09/03/2024 1553060010 BALJIT KAUR PUNJAB & SIND BANK(607087)
71 GHANAUR PB-09-004-092-001/44
(SALEMPUR SEKHAN) 		2609004000NRG24171220230429539 17/12/2023 Kaushalya kaur 2609004WL020654 Kaushalya kaur 00152 HDFC0002201 1515 1515 Processed 09/03/2024 1553060365 Mrs. KAUSHALYA KAUR WO BHULLA SINGH BANK OF MAHARASHTRA(607387)
72 GHANAUR PB-09-004-092-001/47
(SALEMPUR SEKHAN) 		2609004000NRG24171220230429540 17/12/2023 Kapoor Singh 2609004WL020654 Kapoor Singh 00152 HDFC0002201 1515 1515 Processed 09/03/2024 1553060357 KAPOOR SINGH ICICI BANK LTD(508534)
73 GHANAUR PB-09-004-092-001/51
(SALEMPUR SEKHAN) 		2609004000NRG24171220230429541 17/12/2023 Som kaur 2609004WL020654 Som kaur 00152 HDFC0002201 1515 1515 Processed 09/03/2024 1553060008 MRS SOM KAUR STATE BANK OF INDIA(508548)
74 GHANAUR PB-09-004-092-001/52
(SALEMPUR SEKHAN) 		2609004000NRG24171220230429542 17/12/2023 Rani kaur 2609004WL020654 Rani kaur 00152 HDFC0002201 1515 1515 Processed 09/03/2024 1553060361 RANI KAUR HDFC BANK LTD(607152)
75 GHANAUR PB-09-004-092-001/57
(SALEMPUR SEKHAN) 		2609004000NRG24171220230429543 17/12/2023 Gyan kaur 2609004WL020654 Gyan kaur 00152 HDFC0002201 1818 1818 Processed 09/03/2024 1553060009 GIAN KAUR ICICI BANK LTD(508534)
76 GHANAUR PB-09-004-092-001/64
(SALEMPUR SEKHAN) 		2609004000NRG24171220230429544 17/12/2023 Raj kaur 2609004WL020654 Raj kaur 00152 HDFC0002201 1515 1515 Processed 09/03/2024 1553060360 RAJ KAUR AND CDPO PUNJAB & SIND BANK(607087)
77 GHANAUR PB-09-004-092-001/74
(SALEMPUR SEKHAN) 		2609004000NRG24171220230429545 17/12/2023 paramjit kaur 2609004WL020654 paramjit kaur 00152 HDFC0002201 1515 1515 Processed 09/03/2024 1553060359 PARAMJIT KAUR ICICI BANK LTD(508534)
78 GHANAUR PB-09-004-092-001/77
(SALEMPUR SEKHAN) 		2609004000NRG24171220230429546 17/12/2023 Dalvir Kaur 2609004WL020654 Dalvir Kaur 00152 HDFC0002201 1818 1818 Processed 09/03/2024 1553060358 Mrs. BALVIR KAUR BANK OF MAHARASHTRA(607387)
79 GHANAUR PB-09-004-092-001/84
(SALEMPUR SEKHAN) 		2609004000NRG24171220230429547 17/12/2023 Paramjit Kaur 2609004WL020654 Paramjit Kaur 00152 HDFC0002201 1515 1515 Processed 09/03/2024 1553060356 Mr. JODH SINGH U/G PARAMJIT KAUR BANK OF MAHARASHTRA(607387)
80 GHANAUR PB-09-004-093-001/114
(SALEMPUR JATTAN) 		2609004000NRG24171220230429647 17/12/2023 Sukhwinder Kaur 2609004WL020657 Sukhwinder Kaur 00152 HDFC0002201 1515 1515 Processed 09/03/2024 1553060150 SUKHWINDER KAUR HDFC BANK LTD(607152)
81 GHANAUR PB-09-004-093-001/66
(SALEMPUR JATTAN) 		2609004000NRG24171220230429676 17/12/2023 manjit kaur 2609004WL020657 manjit kaur 00152 HDFC0002201 1515 1515 Processed 09/03/2024 1553060355 MANJEET KAUR HDFC BANK LTD(607152)
SubTotal 47268 47268
82 GHANAUR PB-09-004-019-001/10
(DARWA) 		2609004000NRG24171220230429346 17/12/2023 Deep Kaur 2609004WL020646 Deep Kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1553060061 Mrs. Deep Kaur INDIAN BANK(607105)
83 GHANAUR PB-09-004-019-001/107
(DARWA) 		2609004000NRG24171220230429347 17/12/2023 Karnail Kaur 2609004WL020646 Karnail Kaur 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1553060153 Mrs. KARNAIL KAUR INDIAN BANK(607105)
84 GHANAUR PB-09-004-019-001/25
(DARWA) 		2609004000NRG24171220230429348 17/12/2023 BALJIT KAUR 2609004WL020646 BALJIT KAUR 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1553060254 Mrs. BALJIT KAUR INDIAN BANK(607105)
85 GHANAUR PB-09-004-019-001/33
(DARWA) 		2609004000NRG24171220230429349 17/12/2023 GURMAIL KAUR 2609004WL020646 GURMAIL KAUR 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1553060125 Mrs. GURMEL KAUR INDIAN BANK(607105)
86 GHANAUR PB-09-004-019-001/53
(DARWA) 		2609004000NRG24171220230429350 17/12/2023 Santosh Kaur 2609004WL020646 Santosh Kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1553060139 Mrs. SANTOSH KAUR INDIAN BANK(607105)
87 GHANAUR PB-09-004-019-001/55
(DARWA) 		2609004000NRG24171220230429351 17/12/2023 Narinder Kaur 2609004WL020646 Narinder Kaur 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1553060140 Mrs. NARINDER KAUR INDIAN BANK(607105)
88 GHANAUR PB-09-004-019-001/6
(DARWA) 		2609004000NRG24171220230429352 17/12/2023 RATNI DEVI 2609004WL020646 RATNI DEVI 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1553060343 Mrs. RATNI DEVI INDIAN BANK(607105)
89 GHANAUR PB-09-004-019-001/61
(DARWA) 		2609004000NRG24171220230429353 17/12/2023 Nasib Kaur 2609004WL020646 Nasib Kaur 00176 IDIB000L551 909 909 Processed 09/03/2024 1553060258 Mrs. NASIB KAUR INDIAN BANK(607105)
90 GHANAUR PB-09-004-019-001/62
(DARWA) 		2609004000NRG24171220230429354 17/12/2023 Kulwant Singh 2609004WL020646 Kulwant Singh 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1553060146 Mr. KULWANT SINGH S/O INDER SINGH INDIAN BANK(607105)
91 GHANAUR PB-09-004-019-001/63
(DARWA) 		2609004000NRG24171220230429355 17/12/2023 Seema Devi 2609004WL020646 Seema Devi 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1553060123 Mrs. SEEMA DEVI INDIAN BANK(607105)
92 GHANAUR PB-09-004-019-001/70
(DARWA) 		2609004000NRG24171220230429356 17/12/2023 CHARANJIT KAUR 2609004WL020646 CHARANJIT KAUR 00176 IDIB000L551 1818 1818 Rejected 09/03/2024 1553060287 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
93 GHANAUR PB-09-004-019-001/71
(DARWA) 		2609004000NRG24171220230429357 17/12/2023 BALA DEVI 2609004WL020646 BALA DEVI 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1553060121 Mrs. BALA DEVI INDIAN BANK(607105)
94 GHANAUR PB-09-004-019-001/74
(DARWA) 		2609004000NRG24171220230429358 17/12/2023 KALEEA 2609004WL020646 KALEEA 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1553060114 RAM KALI WO KARAM CH BANK OF BARODA(606985)
95 GHANAUR PB-09-004-019-001/75
(DARWA) 		2609004000NRG24171220230429359 17/12/2023 CHHINDER KAUR 2609004WL020646 CHHINDER KAUR 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1553060338 Mrs. SINDER KAUR INDIAN BANK(607105)
96 GHANAUR PB-09-004-019-001/76
(DARWA) 		2609004000NRG24171220230429360 17/12/2023 SUNEHARI 2609004WL020646 SUNEHARI 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1553060122 Mrs. SUNEHRI SUNEHRI INDIAN BANK(607105)
97 GHANAUR PB-09-004-019-001/77
(DARWA) 		2609004000NRG24171220230429361 17/12/2023 MEENA RANI 2609004WL020646 MEENA RANI 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1553060112 Mrs. MEENA RANI INDIAN BANK(607105)
98 GHANAUR PB-09-004-019-001/79
(DARWA) 		2609004000NRG24171220230429362 17/12/2023 SEETO 2609004WL020646 SEETO 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1553060111 Mrs. SUNITA INDIAN BANK(607105)
99 GHANAUR PB-09-004-019-001/8
(DARWA) 		2609004000NRG24171220230429363 17/12/2023 MANDEEP KAUR 2609004WL020646 MANDEEP KAUR 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1553060118 Mrs. MANDEEP KAUR INDIAN BANK(607105)
100 GHANAUR PB-09-004-019-001/99
(DARWA) 		2609004000NRG24171220230429364 17/12/2023 JASWINDER KAUR 2609004WL020646 JASWINDER KAUR 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1553060289 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
101 GHANAUR PB-09-004-045-001/105
(KAPOORI) 		2609004000NRG24171220230429382 17/12/2023 Manjit Singh 2609004WL020648 Manjit Singh 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1553060315 Mr. MANJIT SINGH S O GURBACHAN SINGH INDIAN BANK(607105)
102 GHANAUR PB-09-004-045-001/11
(KAPOORI) 		2609004000NRG24171220230429383 17/12/2023 RAM KALI 2609004WL020648 RAM KALI 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1553060110 Ms. RAM KALI INDIAN BANK(607105)
103 GHANAUR PB-09-004-045-001/114
(KAPOORI) 		2609004000NRG24171220230429551 17/12/2023 Karamjeet Kaur 2609004WL020655 Karamjeet Kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1553060059 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
104 GHANAUR PB-09-004-045-001/121
(KAPOORI) 		2609004000NRG24171220230429385 17/12/2023 Parkash Kaur 2609004WL020648 Parkash Kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1553060095 Mrs. PARKASH KAUR INDIAN BANK(607105)
105 GHANAUR PB-09-004-045-001/123
(KAPOORI) 		2609004000NRG24171220230429386 17/12/2023 Anita Rani 2609004WL020648 Anita Rani 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1553060060 Mrs. ANITA RANI INDIAN BANK(607105)
106 GHANAUR PB-09-004-045-001/138
(KAPOORI) 		2609004000NRG24171220230429387 17/12/2023 Jagir Kaur 2609004WL020648 Jagir Kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1553060052 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
107 GHANAUR PB-09-004-045-001/18
(KAPOORI) 		2609004000NRG24171220230429388 17/12/2023 PARAMJIT KAUR 2609004WL020648 PARAMJIT KAUR 00176 IDIB000L551 303 303 Processed 09/03/2024 1553060264 PARAMJIT KAUR ICICI BANK LTD(508534)
108 GHANAUR PB-09-004-045-001/19
(KAPOORI) 		2609004000NRG24171220230429389 17/12/2023 SURESH RANI 2609004WL020648 SURESH RANI 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1553060263 Ms. SURESH RANI INDIAN BANK(607105)
109 GHANAUR PB-09-004-045-001/20
(KAPOORI) 		2609004000NRG24171220230429390 17/12/2023 SARDARO 2609004WL020648 SARDARO 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1553060247 SARDARO ICICI BANK LTD(508534)
110 GHANAUR PB-09-004-045-001/23
(KAPOORI) 		2609004000NRG24171220230429391 17/12/2023 JUMNA RANI 2609004WL020648 JUMNA RANI 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1553060243 Mrs. JAMNA KAUR INDIAN BANK(607105)
111 GHANAUR PB-09-004-045-001/24
(KAPOORI) 		2609004000NRG24171220230429392 17/12/2023 SAROJ BALA 2609004WL020648 SAROJ BALA 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1553060248 SAROJ RANI ICICI BANK LTD(508534)
112 GHANAUR PB-09-004-045-001/27
(KAPOORI) 		2609004000NRG24171220230429398 17/12/2023 MEGH NATH 2609004WL020649 MEGH NATH 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1553060239 MEGH NATH ICICI BANK LTD(508534)
113 GHANAUR PB-09-004-045-001/30
(KAPOORI) 		2609004000NRG24171220230429393 17/12/2023 ROSHANI DEVI 2609004WL020648 ROSHANI DEVI 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1553060265 Ms. ROSNI . INDIAN BANK(607105)
114 GHANAUR PB-09-004-045-001/48
(KAPOORI) 		2609004000NRG24171220230429399 17/12/2023 Baljinder Kaur 2609004WL020649 Baljinder Kaur 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1553060159 Mr. BALJINDER KAUR INDIAN BANK(607105)
115 GHANAUR PB-09-004-045-001/63
(KAPOORI) 		2609004000NRG24171220230429394 17/12/2023 Amarjit Kaur 2609004WL020648 Amarjit Kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1553060336 AMARJIT KAUR ICICI BANK LTD(508534)
116 GHANAUR PB-09-004-045-001/68
(KAPOORI) 		2609004000NRG24171220230429395 17/12/2023 Sunita Rani 2609004WL020648 Sunita Rani 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1553060337 Mrs. SUNITA RANI INDIAN BANK(607105)
117 GHANAUR PB-09-004-045-001/71
(KAPOORI) 		2609004000NRG24171220230429400 17/12/2023 Kavita 2609004WL020649 Kavita 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1553060335 Mrs. Kavita . INDIAN BANK(607105)
118 GHANAUR PB-09-004-045-001/8
(KAPOORI) 		2609004000NRG24171220230429396 17/12/2023 CHARANJEET KAUR 2609004WL020648 CHARANJEET KAUR 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1553060183 CHARANJIT KAUR ICICI BANK LTD(508534)
119 GHANAUR PB-09-004-045-001/83
(KAPOORI) 		2609004000NRG24171220230429401 17/12/2023 Paramjit Kaur 2609004WL020649 Paramjit Kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1553060333 PARAMJIT KAUR ICICI BANK LTD(508534)
120 GHANAUR PB-09-004-045-001/88
(KAPOORI) 		2609004000NRG24171220230429402 17/12/2023 Gaganjeet kaur 2609004WL020649 Gaganjeet kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1553060108 GAGANJEET KAUR PUNJAB & SIND BANK(607087)
121 GHANAUR PB-09-004-045-001/93
(KAPOORI) 		2609004000NRG24171220230429397 17/12/2023 Ram Murti 2609004WL020648 Ram Murti 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1553060083 Mrs. Ram Murti INDIAN BANK(607105)
122 GHANAUR PB-09-004-069-001/10
(MAHRIAN) 		2609004000NRG24171220230429422 17/12/2023 SUNITA DEVI 2609004WL020651 SUNITA DEVI 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1553060038 Mrs. SUNITA RANI INDIAN BANK(607105)
123 GHANAUR PB-09-004-069-001/11
(MAHRIAN) 		2609004000NRG24171220230429423 17/12/2023 GULJAR KAUR 2609004WL020651 GULJAR KAUR 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1553060259 Ms. GULJAR0 W/O MAHINDER SINGH INDIAN BANK(607105)
124 GHANAUR PB-09-004-069-001/12
(MAHRIAN) 		2609004000NRG24171220230429424 17/12/2023 RAJ KUMAR 2609004WL020651 RAJ KUMAR 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1553060262 Mr. RAJ KUMAR INDIAN BANK(607105)
125 GHANAUR PB-09-004-069-001/13
(MAHRIAN) 		2609004000NRG24171220230429425 17/12/2023 Gurnam Kaur 2609004WL020651 Gurnam Kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1553060285 Mrs. GURNAM KAUR INDIAN BANK(607105)
126 GHANAUR PB-09-004-069-001/14
(MAHRIAN) 		2609004000NRG24171220230429426 17/12/2023 Neeta Devi 2609004WL020651 Neeta Devi 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1553060284 NEETA DEVI W O GURNA BANK OF BARODA(606985)
127 GHANAUR PB-09-004-069-001/15
(MAHRIAN) 		2609004000NRG24171220230429427 17/12/2023 Pushpa Rani 2609004WL020651 Pushpa Rani 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1553060245 Mrs. Pushpa Rani INDIAN BANK(607105)
128 GHANAUR PB-09-004-069-001/17
(MAHRIAN) 		2609004000NRG24171220230429428 17/12/2023 JASSI 2609004WL020651 JASSI 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1553060173 Mrs. JASSI JASSI INDIAN BANK(607105)
129 GHANAUR PB-09-004-069-001/18
(MAHRIAN) 		2609004000NRG24171220230429429 17/12/2023 Kuldeep Singh 2609004WL020651 Kuldeep Singh 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1553060290 Mr. KULDEEP SINGH INDIAN BANK(607105)
130 GHANAUR PB-09-004-069-001/19
(MAHRIAN) 		2609004000NRG24171220230429430 17/12/2023 SUKHWINDER KAUR 2609004WL020651 SUKHWINDER KAUR 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1553060182 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
131 GHANAUR PB-09-004-069-001/2
(MAHRIAN) 		2609004000NRG24171220230429431 17/12/2023 LAKHVINDER KAUR 2609004WL020651 LAKHVINDER KAUR 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1553060256 Ms. LAKHWINDER KAUR INDIAN BANK(607105)
132 GHANAUR PB-09-004-069-001/21
(MAHRIAN) 		2609004000NRG24171220230429432 17/12/2023 SURESH KAUR 2609004WL020651 SURESH KAUR 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1553060039 Ms. SURESH KAUR INDIAN BANK(607105)
133 GHANAUR PB-09-004-069-001/24
(MAHRIAN) 		2609004000NRG24171220230429433 17/12/2023 Paramjit Kaur 2609004WL020651 Paramjit Kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1553060037 Mrs. Paramjit Kaur INDIAN BANK(607105)
134 GHANAUR PB-09-004-069-001/27
(MAHRIAN) 		2609004000NRG24171220230429434 17/12/2023 Reshma 2609004WL020651 Reshma 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1553060288 Mrs. RESHMA INDIAN BANK(607105)
135 GHANAUR PB-09-004-069-001/29
(MAHRIAN) 		2609004000NRG24171220230429435 17/12/2023 Gurmail Singh 2609004WL020651 Gurmail Singh 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1553060051 Mr. GURMAIL SINGH INDIAN BANK(607105)
136 GHANAUR PB-09-004-069-001/30
(MAHRIAN) 		2609004000NRG24171220230429436 17/12/2023 Gurmelo 2609004WL020651 Gurmelo 00176 IDIB000L551 1212 1212 Processed 09/03/2024 1553060250 Mrs. Gurmel Kaur INDIAN BANK(607105)
137 GHANAUR PB-09-004-069-001/32
(MAHRIAN) 		2609004000NRG24171220230429437 17/12/2023 Krishna Devi 2609004WL020651 Krishna Devi 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1553060286 KRISHNA DEVI WO KESH BANK OF BARODA(606985)
138 GHANAUR PB-09-004-069-001/33
(MAHRIAN) 		2609004000NRG24171220230429438 17/12/2023 Charanjit Kaur 2609004WL020651 Charanjit Kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1553060344 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
139 GHANAUR PB-09-004-069-001/36
(MAHRIAN) 		2609004000NRG24171220230429439 17/12/2023 Giano 2609004WL020651 Giano 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1553060149 Mrs. GIANO W/O MAHINDER SINGH INDIAN BANK(607105)
140 GHANAUR PB-09-004-069-001/4
(MAHRIAN) 		2609004000NRG24171220230429440 17/12/2023 JIVA SINGH 2609004WL020651 JIVA SINGH 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1553060261 Mr. JEEVA SINGH INDIAN BANK(607105)
141 GHANAUR PB-09-004-069-001/40
(MAHRIAN) 		2609004000NRG24171220230429441 17/12/2023 Rimpi 2609004WL020651 Rimpi 00176 IDIB000L551 606 606 Processed 09/03/2024 1553060236 Mrs. Rimpi Rani INDIAN BANK(607105)
142 GHANAUR PB-09-004-069-001/41
(MAHRIAN) 		2609004000NRG24171220230429442 17/12/2023 Usha Rani 2609004WL020651 Usha Rani 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1553060291 Mrs. Usha Rani INDIAN BANK(607105)
143 GHANAUR PB-09-004-069-001/43
(MAHRIAN) 		2609004000NRG24171220230429443 17/12/2023 Amarjit kaur 2609004WL020651 Amarjit kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1553060237 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
144 GHANAUR PB-09-004-069-001/44
(MAHRIAN) 		2609004000NRG24171220230429444 17/12/2023 Daljit Kaur 2609004WL020651 Daljit Kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1553060283 Mrs. DALJEET KAUR INDIAN BANK(607105)
145 GHANAUR PB-09-004-069-001/47
(MAHRIAN) 		2609004000NRG24171220230429445 17/12/2023 Kuldeep Kaur 2609004WL020651 Kuldeep Kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1553060235 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
146 GHANAUR PB-09-004-069-001/48
(MAHRIAN) 		2609004000NRG24171220230429446 17/12/2023 Malkiat Kaur 2609004WL020651 Malkiat Kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1553060246 Mrs. MALKEET KAUR INDIAN BANK(607105)
147 GHANAUR PB-09-004-069-001/49
(MAHRIAN) 		2609004000NRG24171220230429447 17/12/2023 Jasvir Kaur 2609004WL020651 Jasvir Kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1553060241 Mrs. Jasvir Kaur INDIAN BANK(607105)
148 GHANAUR PB-09-004-069-001/5
(MAHRIAN) 		2609004000NRG24171220230429448 17/12/2023 Gurmit kaur 2609004WL020651 Gurmit kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1553060072 Mrs. GURMIT KAUR INDIAN BANK(607105)
149 GHANAUR PB-09-004-069-001/50
(MAHRIAN) 		2609004000NRG24171220230429449 17/12/2023 Subnam Devi 2609004WL020651 Subnam Devi 00176 IDIB000L551 606 606 Processed 09/03/2024 1553060240 Mrs. SABNAM . INDIAN BANK(607105)
150 GHANAUR PB-09-004-069-001/51
(MAHRIAN) 		2609004000NRG24171220230429450 17/12/2023 Usha Rani 2609004WL020651 Usha Rani 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1553060238 Mrs. Usha Rani INDIAN BANK(607105)
151 GHANAUR PB-09-004-069-001/52
(MAHRIAN) 		2609004000NRG24171220230429451 17/12/2023 Parmjit Kaur 2609004WL020651 Parmjit Kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1553060345 Mrs. Paramjit Kaur INDIAN BANK(607105)
152 GHANAUR PB-09-004-069-001/59
(MAHRIAN) 		2609004000NRG24171220230429452 17/12/2023 Jeet kaur 2609004WL020651 Jeet kaur 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1553060022 Mrs. JEET KAUR INDIAN BANK(607105)
153 GHANAUR PB-09-004-069-001/65
(MAHRIAN) 		2609004000NRG24171220230429454 17/12/2023 Sunita 2609004WL020651 Sunita 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1553060329 Mrs. SUNITA . INDIAN BANK(607105)
154 GHANAUR PB-09-004-069-001/67
(MAHRIAN) 		2609004000NRG24171220230429455 17/12/2023 Suresh kaur 2609004WL020651 Suresh kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1553060320 Mrs. Suresh Kaur INDIAN BANK(607105)
155 GHANAUR PB-09-004-069-001/71
(MAHRIAN) 		2609004000NRG24171220230429457 17/12/2023 Gurdev Kaur 2609004WL020651 Gurdev Kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1553060063 Mrs. Gurdev Kaur INDIAN BANK(607105)
156 GHANAUR PB-09-004-069-001/73
(MAHRIAN) 		2609004000NRG24171220230429458 17/12/2023 Simran 2609004WL020651 Simran 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1553060064 Mrs. Simran INDIAN BANK(607105)
157 GHANAUR PB-09-004-069-001/74
(MAHRIAN) 		2609004000NRG24171220230429459 17/12/2023 Harvinder Kaur 2609004WL020651 Harvinder Kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1553060097 MRS HARVINDER KAUR WO RAGHVIR SINGH STATE BANK OF INDIA(508548)
158 GHANAUR PB-09-004-069-001/75
(MAHRIAN) 		2609004000NRG24171220230429460 17/12/2023 Deepak Kumar 2609004WL020651 Deepak Kumar 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1553060249 Mr. Deepak Kumar INDIAN BANK(607105)
159 GHANAUR PB-09-004-069-001/8
(MAHRIAN) 		2609004000NRG24171220230429461 17/12/2023 MOHAN SINGH 2609004WL020651 MOHAN SINGH 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1553060260 Mr. MOHAN SINGH INDIAN BANK(607105)
160 GHANAUR PB-09-004-069-001/86
(MAHRIAN) 		2609004000NRG24171220230429462 17/12/2023 Parmila 2609004WL020651 Parmila 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1553060092 Mrs. PARMILA PARMILA INDIAN BANK(607105)
161 GHANAUR PB-09-004-069-001/87
(MAHRIAN) 		2609004000NRG24171220230429463 17/12/2023 Poonam 2609004WL020651 Poonam 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1553060077 POONAM D/O OM PARKASH SARVA HARYANA GRAMIN BANK(607139)
162 GHANAUR PB-09-004-069-001/9
(MAHRIAN) 		2609004000NRG24171220230429464 17/12/2023 RAVINDER SINGH 2609004WL020651 RAVINDER SINGH 00176 IDIB000L551 303 303 Processed 09/03/2024 1553060141 Mr. Ravinder Singh INDIAN BANK(607105)
SubTotal 137865 137865
163 GHANAUR PB-09-004-092-001/185
(SALEMPUR SEKHAN) 		2609004000NRG24171220230429530 17/12/2023 Kamaljit Kaur 2609004WL020654 Kamaljit Kaur 00177 IOBA0000515 1515 1515 Processed 09/03/2024 1553060190 KAMALJEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
164 GHANAUR PB-09-004-029-001/100
(HARI MAJRA) 		2609004000NRG24171220230429366 17/12/2023 Geeta devi 2609004WL020647 Geeta devi 00280 SBIN0RRMLGB 606 606 Processed 09/03/2024 1553060352 GEETA DEVI WO RINKU RAM UCO BANK(607066)
165 GHANAUR PB-09-004-029-001/103
(HARI MAJRA) 		2609004000NRG24171220230429367 17/12/2023 Pooja 2609004WL020647 Pooja 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553060353 POOJA W O TARA CHAND PUNJAB GRAMIN BANK(607138)
166 GHANAUR PB-09-004-029-001/71
(HARI MAJRA) 		2609004000NRG24171220230429380 17/12/2023 Taj 2609004WL020647 Taj 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553060351 KAKO PUNJAB NATIONAL BANK(508568)
167 GHANAUR PB-09-004-051-001/29
(KHALASPUR) 		2609004000NRG24171220230429406 17/12/2023 Sukhwinder Kaur 2609004WL020650 Sukhwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1553060160 SUKHWINDER KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
168 GHANAUR PB-09-004-051-001/3
(KHALASPUR) 		2609004000NRG24171220230429407 17/12/2023 Karamjit Kaur 2609004WL020650 Karamjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1553060222 KARAMJIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
169 GHANAUR PB-09-004-051-001/31
(KHALASPUR) 		2609004000NRG24171220230429408 17/12/2023 Charanjit Kaur 2609004WL020650 Charanjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1553060154 CHARANJIT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
170 GHANAUR PB-09-004-051-001/37
(KHALASPUR) 		2609004000NRG24171220230429412 17/12/2023 Mahinder Kaur 2609004WL020650 Mahinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1553060142 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
171 GHANAUR PB-09-004-089-001/18
(RURKA) 		2609004000NRG24171220230429614 17/12/2023 KRISHNA DEVI 2609004WL020657 KRISHNA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553060209 KRISHNA DEVI W/O GURDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
172 GHANAUR PB-09-004-089-001/19
(RURKA) 		2609004000NRG24171220230429615 17/12/2023 SUNITA DEVI 2609004WL020657 SUNITA DEVI 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1553060208 SUNITA RANI WO KASMIR SINGH PUNJAB NATIONAL BANK(508568)
173 GHANAUR PB-09-004-089-001/21
(RURKA) 		2609004000NRG24171220230429616 17/12/2023 SHEERO DEVI 2609004WL020657 SHEERO DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1553060210 SHERO SINGH HDFC BANK LTD(607152)
174 GHANAUR PB-09-004-089-001/36
(RURKA) 		2609004000NRG24171220230429622 17/12/2023 Harjinder kaur 2609004WL020657 Harjinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553060211 HARJINDER KAUR WO JAI SINGH PUNJAB NATIONAL BANK(508568)
175 GHANAUR PB-09-004-089-001/38
(RURKA) 		2609004000NRG24171220230429623 17/12/2023 LABH SINGH 2609004WL020657 LABH SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1553060048 MR JABH SINGH STATE BANK OF INDIA(508548)
176 GHANAUR PB-09-004-089-001/48
(RURKA) 		2609004000NRG24171220230429625 17/12/2023 Manjit kaur 2609004WL020657 Manjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1553060147 MANJIT KAUR WO SURINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
177 GHANAUR PB-09-004-089-001/51
(RURKA) 		2609004000NRG24171220230429626 17/12/2023 Gurmit kaur 2609004WL020657 Gurmit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1553060148 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
178 GHANAUR PB-09-004-089-001/69
(RURKA) 		2609004000NRG24171220230429629 17/12/2023 Harbans Kaur 2609004WL020657 Harbans Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553060014 HARBANS KAUR W/O GARIBU SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
179 GHANAUR PB-09-004-089-001/9
(RURKA) 		2609004000NRG24171220230429634 17/12/2023 MALA DEVI 2609004WL020657 MALA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553060151 MALA DEVI ICICI BANK LTD(508534)
180 GHANAUR PB-09-004-093-001/10
(SALEMPUR JATTAN) 		2609004000NRG24171220230429637 17/12/2023 BANTO 2609004WL020657 BANTO 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553060221 BANTO W O MAAM RAJ PUNJAB GRAMIN BANK(607138)
181 GHANAUR PB-09-004-093-001/100
(SALEMPUR JATTAN) 		2609004000NRG24171220230429638 17/12/2023 Ramalo Devi 2609004WL020657 Ramalo Devi 00280 SBIN0RRMLGB 909 909 Processed 09/03/2024 1553060158 RAMALO DEVI PUNJAB GRAMIN BANK(607138)
182 GHANAUR PB-09-004-093-001/17
(SALEMPUR JATTAN) 		2609004000NRG24171220230429648 17/12/2023 LABHO 2609004WL020657 LABHO 00280 SBIN0RRMLGB 909 909 Processed 09/03/2024 1553060216 LABH KAUR W O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
183 GHANAUR PB-09-004-093-001/24
(SALEMPUR JATTAN) 		2609004000NRG24171220230429652 17/12/2023 HARJEET KAUR 2609004WL020657 HARJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553060033 HARJIT KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
184 GHANAUR PB-09-004-093-001/26
(SALEMPUR JATTAN) 		2609004000NRG24171220230429654 17/12/2023 DARSHAN KAUR 2609004WL020657 DARSHAN KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1553060218 DARSHAN KAUR PUNJAB GRAMIN BANK(607138)
185 GHANAUR PB-09-004-093-001/27
(SALEMPUR JATTAN) 		2609004000NRG24171220230429655 17/12/2023 JASWANT KAUR 2609004WL020657 JASWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553060214 JASWANT KAUR W O HAZURA SINGH PUNJAB GRAMIN BANK(607138)
186 GHANAUR PB-09-004-093-001/28
(SALEMPUR JATTAN) 		2609004000NRG24171220230429656 17/12/2023 RUMAAL KAUR 2609004WL020657 RUMAAL KAUR 00280 SBIN0RRMLGB 303 303 Processed 09/03/2024 1553060032 RUMAAL KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
187 GHANAUR PB-09-004-093-001/38
(SALEMPUR JATTAN) 		2609004000NRG24171220230429661 17/12/2023 Narang Singh 2609004WL020657 Narang Singh 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553060213 NARANG SINGH ICICI BANK LTD(508534)
188 GHANAUR PB-09-004-093-001/41
(SALEMPUR JATTAN) 		2609004000NRG24171220230429662 17/12/2023 lakhvinder kaur 2609004WL020657 lakhvinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1553060220 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
189 GHANAUR PB-09-004-093-001/44
(SALEMPUR JATTAN) 		2609004000NRG24171220230429664 17/12/2023 sandeep kaur 2609004WL020657 sandeep kaur 00280 SBIN0RRMLGB 303 303 Processed 09/03/2024 1553060155 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 36966 36966
190 GHANAUR PB-09-004-092-001/147
(SALEMPUR SEKHAN) 		2609004000NRG24171220230429523 17/12/2023 Shinder Kaur 2609004WL020654 Shinder Kaur 00349 PSIB0000223 1818 1818 Processed 09/03/2024 1553060187 SHINDER KAUR WO TEJA SINGH PUNJAB & SIND BANK(607087)
191 GHANAUR PB-09-004-092-001/187
(SALEMPUR SEKHAN) 		2609004000NRG24171220230429531 17/12/2023 Bimal Kaur 2609004WL020654 Bimal Kaur 00349 PSIB0000223 1818 1818 Processed 09/03/2024 1553060027 BIMAL KAUR HDFC BANK LTD(607152)
192 GHANAUR PB-09-004-092-001/85
(SALEMPUR SEKHAN) 		2609004000NRG24171220230429548 17/12/2023 Sarwan Singh 2609004WL020654 Sarwan Singh 00349 PSIB0000223 1515 1515 Processed 09/03/2024 1553060186 SAWARAN SINGH ICICI BANK LTD(508534)
SubTotal 5151 5151
193 GHANAUR PB-09-004-040-001/17
(JOGI MAJRA) 		2609004000NRG24171220230429602 17/12/2023 Tarsem Singh 2609004WL020657 Tarsem Singh 00349 PSIB0021435 1818 1818 Processed 09/03/2024 1553060205 TARSEM SINGH PUNJAB & SIND BANK(607087)
194 GHANAUR PB-09-004-045-001/119
(KAPOORI) 		2609004000NRG24171220230429384 17/12/2023 Rani 2609004WL020648 Rani 00349 PSIB0021435 1818 1818 Processed 09/03/2024 1553060206 Mrs. RANI INDIAN BANK(607105)
195 GHANAUR PB-09-004-082-001/32
(PIPAL MANGOLI) 		2609004000NRG24171220230429500 17/12/2023 RANI 2609004WL020653 RANI 00349 PSIB0021435 1818 1818 Processed 09/03/2024 1553060204 MRS RANI STATE BANK OF INDIA(508548)
SubTotal 5454 5454
196 GHANAUR PB-09-004-010-001/135
(BHAT MAJRA) 		2609004000NRG24171220230429561 17/12/2023 Beant Kaur 2609004WL020656 Beant Kaur 00352 PUNB0PGB003 1818 1818 Rejected 09/03/2024 1553060023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 GHANAUR PB-09-004-029-001/186
(HARI MAJRA) 		2609004000NRG24171220230429369 17/12/2023 Gurmail Kaur 2609004WL020647 Gurmail Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553060164 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
198 GHANAUR PB-09-004-051-001/32
(KHALASPUR) 		2609004000NRG24171220230429410 17/12/2023 Harjeet Kaur 2609004WL020650 Harjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553060163 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
199 GHANAUR PB-09-004-051-001/39
(KHALASPUR) 		2609004000NRG24171220230429414 17/12/2023 Baljeet Kaur 2609004WL020650 Baljeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553060144 BALJIT KAUR CDPO W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
200 GHANAUR PB-09-004-051-001/50
(KHALASPUR) 		2609004000NRG24171220230429416 17/12/2023 Ritu Rani 2609004WL020650 Ritu Rani 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553060156 RITU RANI D O JEET SINGH PUNJAB GRAMIN BANK(607138)
201 GHANAUR PB-09-004-051-001/51
(KHALASPUR) 		2609004000NRG24171220230429417 17/12/2023 Neha Rani 2609004WL020650 Neha Rani 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553060161 NEHA RANI DO SHIV KUMAR BANK OF INDIA(508505)
202 GHANAUR PB-09-004-051-001/63
(KHALASPUR) 		2609004000NRG24171220230429419 17/12/2023 Mandeep Kaur 2609004WL020650 Mandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553060157 MANDEEP KAUR W/O SURESH KUMAR PUNJAB GRAMIN BANK(607138)
203 GHANAUR PB-09-004-051-001/64
(KHALASPUR) 		2609004000NRG24171220230429420 17/12/2023 Labh Singh 2609004WL020650 Labh Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553060165 LABH SINGH SO SANTA SINGH PUNJAB GRAMIN BANK(607138)
204 GHANAUR PB-09-004-051-001/7
(KHALASPUR) 		2609004000NRG24171220230429421 17/12/2023 Labh Kaur 2609004WL020650 Labh Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553060145 LABH KAUR ICICI BANK LTD(508534)
205 GHANAUR PB-09-004-089-001/28
(RURKA) 		2609004000NRG24171220230429619 17/12/2023 PARAMJIT KAUR 2609004WL020657 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Rejected 09/03/2024 1553060166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 GHANAUR PB-09-004-089-001/28
(RURKA) 		2609004000NRG24171220230429618 17/12/2023 RAJINDER SINGH 2609004WL020657 RAJINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553060049 RAJINDER SINGH SO GARIBU SINGH PUNJAB GRAMIN BANK(607138)
207 GHANAUR PB-09-004-089-001/34
(RURKA) 		2609004000NRG24171220230429621 17/12/2023 SIMRANJIT KAUR 2609004WL020657 SIMRANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553060212 MASTER ARASHDEEP SINGH UG SIMRANJEET KAU STATE BANK OF INDIA(508548)
208 GHANAUR PB-09-004-089-001/91
(RURKA) 		2609004000NRG24171220230429635 17/12/2023 Paramjit Kaur 2609004WL020657 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553060143 PARAMJIT KAUR WO SUKHCHAIN SINGH PUNJAB GRAMIN BANK(607138)
209 GHANAUR PB-09-004-093-001/17
(SALEMPUR JATTAN) 		2609004000NRG24171220230429649 17/12/2023 gurdail singh 2609004WL020657 gurdail singh 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553060217 MR GURDIYAL SINGH SO KARTA RAM STATE BANK OF INDIA(508548)
210 GHANAUR PB-09-004-093-001/34
(SALEMPUR JATTAN) 		2609004000NRG24171220230429659 17/12/2023 Lajja ram 2609004WL020657 Lajja ram 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553060167 LAJJA RAM ICICI BANK LTD(508534)
211 GHANAUR PB-09-004-093-001/86
(SALEMPUR JATTAN) 		2609004000NRG24171220230429683 17/12/2023 baljinder kaur 2609004WL020657 baljinder kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553060162 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 24846 24846
212 GHANAUR PB-09-004-010-001/2-A
(BHAT MAJRA) 		2609004000NRG24171220230429564 17/12/2023 Piara Singh 2609004WL020656 Piara Singh 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1553060185 PIARA SINGH SO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
213 GHANAUR PB-09-004-010-001/92
(BHAT MAJRA) 		2609004000NRG24171220230429594 17/12/2023 Jasvir Kaur 2609004WL020656 Jasvir Kaur 00354 PUNB0014910 909 909 Processed 09/03/2024 1553060174 JASVIR KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
214 GHANAUR PB-09-004-010-001/99
(BHAT MAJRA) 		2609004000NRG24171220230429596 17/12/2023 Nirmala Devi Mandal 2609004WL020656 Nirmala Devi Mandal 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1553060169 NIRMALA DEVI MANDAL PUNJAB NATIONAL BANK(508568)
215 GHANAUR PB-09-004-089-001/67
(RURKA) 		2609004000NRG24171220230429628 17/12/2023 Salochna Devi 2609004WL020657 Salochna Devi 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1553060026 SALOCHNA DEVI WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
216 GHANAUR PB-09-004-093-001/36
(SALEMPUR JATTAN) 		2609004000NRG24171220230429660 17/12/2023 rani 2609004WL020657 rani 00354 PUNB0014910 303 303 Processed 09/03/2024 1553060181 RANI WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
217 GHANAUR PB-09-004-100-001/10
(SEEL) 		2609004000NRG24171220230429686 17/12/2023 GURMIT KAUR 2609004WL020657 GURMIT KAUR 00354 PUNB0014910 1515 1515 Processed 09/03/2024 1553060172 GURMIT KAUR WO JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
218 GHANAUR PB-09-004-100-001/103
(SEEL) 		2609004000NRG24171220230429687 17/12/2023 SATYA 2609004WL020657 SATYA 00354 PUNB0014910 909 909 Processed 09/03/2024 1553060171 SATYA W/O BARKHA SINGH &DSSO PUNJAB NATIONAL BANK(508568)
219 GHANAUR PB-09-004-100-001/118
(SEEL) 		2609004000NRG24171220230429689 17/12/2023 AMBU RAM 2609004WL020657 AMBU RAM 00354 PUNB0014910 1212 1212 Processed 09/03/2024 1553060168 AMBU RAM S/O BALI RAM PUNJAB NATIONAL BANK(508568)
220 GHANAUR PB-09-004-100-001/129
(SEEL) 		2609004000NRG24171220230429690 17/12/2023 Bholi 2609004WL020657 Bholi 00354 PUNB0014910 606 606 Processed 09/03/2024 1553060180 BHOLI WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
221 GHANAUR PB-09-004-100-001/171
(SEEL) 		2609004000NRG24171220230429693 17/12/2023 Seema Devi 2609004WL020657 Seema Devi 00354 PUNB0014910 1515 1515 Processed 09/03/2024 1553060184 SEEMA DEVI WO JAMAIL SINGH PUNJAB NATIONAL BANK(508568)
222 GHANAUR PB-09-004-100-001/18
(SEEL) 		2609004000NRG24171220230429694 17/12/2023 NACHATTAR KAUR 2609004WL020657 NACHATTAR KAUR 00354 PUNB0014910 1212 1212 Processed 09/03/2024 1553060024 NACHETER KAUR ICICI BANK LTD(508534)
223 GHANAUR PB-09-004-100-001/30
(SEEL) 		2609004000NRG24171220230429696 17/12/2023 RAM SHARAN 2609004WL020657 RAM SHARAN 00354 PUNB0014910 1515 1515 Processed 09/03/2024 1553060178 RAMSHARN SINGH ICICI BANK LTD(508534)
224 GHANAUR PB-09-004-100-001/33
(SEEL) 		2609004000NRG24171220230429697 17/12/2023 HARMESH SINGH 2609004WL020657 HARMESH SINGH 00354 PUNB0014910 1515 1515 Processed 09/03/2024 1553060177 HARMESH SINGH SO JATI RAM PUNJAB NATIONAL BANK(508568)
225 GHANAUR PB-09-004-100-001/65
(SEEL) 		2609004000NRG24171220230429700 17/12/2023 Jangiro Devi 2609004WL020657 Jangiro Devi 00354 PUNB0014910 1515 1515 Processed 09/03/2024 1553060170 JANGIRO DEVI ICICI BANK LTD(508534)
226 GHANAUR PB-09-004-100-001/88
(SEEL) 		2609004000NRG24171220230429702 17/12/2023 GURMAIL SINGH 2609004WL020657 GURMAIL SINGH 00354 PUNB0014910 1515 1515 Rejected 09/03/2024 1553060175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 GHANAUR PB-09-004-100-001/89
(SEEL) 		2609004000NRG24171220230429703 17/12/2023 JARNIL SINGH 2609004WL020657 JARNIL SINGH 00354 PUNB0014910 1212 1212 Rejected 09/03/2024 1553060179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 GHANAUR PB-09-004-100-001/93
(SEEL) 		2609004000NRG24171220230429704 17/12/2023 BALWINDER KAUR 2609004WL020657 BALWINDER KAUR 00354 PUNB0014910 1212 1212 Processed 09/03/2024 1553060176 BALWINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22119 22119
229 GHANAUR PB-09-004-051-001/33
(KHALASPUR) 		2609004000NRG24171220230429411 17/12/2023 Raj Bala 2609004WL020650 Raj Bala 00354 PUNB0040100 606 606 Processed 09/03/2024 1553060189 RAJ BALAW/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
230 GHANAUR PB-09-004-011-001/23
(BAHAWAL PUR) 		2609004000NRG24171220230429331 17/12/2023 Gurmit Singh 2609004WL020644 Gurmit Singh 00354 PUNB0066300 1818 1818 Processed 09/03/2024 1553060192 GURMEET SINGH S/O JAGTARSINGH PUNJAB NATIONAL BANK(508568)
231 GHANAUR PB-09-004-029-001/55
(HARI MAJRA) 		2609004000NRG24171220230429378 17/12/2023 Lachhman Ram 2609004WL020647 Lachhman Ram 00354 PUNB0066300 1818 1818 Processed 09/03/2024 1553060197 LACHMAN RAM PUNJAB NATIONAL BANK(508568)
232 GHANAUR PB-09-004-029-001/60
(HARI MAJRA) 		2609004000NRG24171220230429379 17/12/2023 Banti 2609004WL020647 Banti 00354 PUNB0066300 1818 1818 Processed 09/03/2024 1553060201 BANTI W/O JEEVA SINGH PUNJAB NATIONAL BANK(508568)
233 GHANAUR PB-09-004-040-001/13
(JOGI MAJRA) 		2609004000NRG24171220230429600 17/12/2023 Najar Singh 2609004WL020657 Najar Singh 00354 PUNB0066300 1515 1515 Processed 09/03/2024 1553060194 NAJAR SINGH ICICI BANK LTD(508534)
234 GHANAUR PB-09-004-040-001/24
(JOGI MAJRA) 		2609004000NRG24171220230429604 17/12/2023 Jasbir Kaur 2609004WL020657 Jasbir Kaur 00354 PUNB0066300 1515 1515 Processed 09/03/2024 1553060203 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
235 GHANAUR PB-09-004-040-001/8
(JOGI MAJRA) 		2609004000NRG24171220230429612 17/12/2023 Bholi 2609004WL020657 Bholi 00354 PUNB0066300 1818 1818 Processed 09/03/2024 1553060193 BHOLI RANI ICICI BANK LTD(508534)
236 GHANAUR PB-09-004-042-001/22
(KAMAL PUR) 		2609004000NRG24171220230429381 17/12/2023 Surinder Kaur 2609004WL020648 Surinder Kaur 00354 PUNB0066300 1818 1818 Processed 09/03/2024 1553060202 SURINDER KAUR UCO BANK(607066)
237 GHANAUR PB-09-004-089-001/79
(RURKA) 		2609004000NRG24171220230429631 17/12/2023 Suman Devi 2609004WL020657 Suman Devi 00354 PUNB0066300 1818 1818 Processed 09/03/2024 1553060195 SUMAN RANI W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
238 GHANAUR PB-09-004-093-001/112
(SALEMPUR JATTAN) 		2609004000NRG24171220230429645 17/12/2023 rajni 2609004WL020657 rajni 00354 PUNB0066300 303 303 Processed 09/03/2024 1553060200 RAJNI PUNJAB NATIONAL BANK(508568)
239 GHANAUR PB-09-004-093-001/45
(SALEMPUR JATTAN) 		2609004000NRG24171220230429665 17/12/2023 Maya Devi 2609004WL020657 Maya Devi 00354 PUNB0066300 1818 1818 Processed 09/03/2024 1553060198 MAYA KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
240 GHANAUR PB-09-004-093-001/58
(SALEMPUR JATTAN) 		2609004000NRG24171220230429672 17/12/2023 manjit kaur 2609004WL020657 manjit kaur 00354 PUNB0066300 1212 1212 Processed 09/03/2024 1553060028 CHAND SINGH & MANJIT KAUR & SUKHWINDER K PUNJAB NATIONAL BANK(508568)
241 GHANAUR PB-09-004-093-001/69
(SALEMPUR JATTAN) 		2609004000NRG24171220230429677 17/12/2023 ajmer kaur 2609004WL020657 ajmer kaur 00354 PUNB0066300 1515 1515 Processed 09/03/2024 1553060030 AJMER KAUR PUNJAB NATIONAL BANK(508568)
242 GHANAUR PB-09-004-093-001/90
(SALEMPUR JATTAN) 		2609004000NRG24171220230429685 17/12/2023 Jarnail Kaur 2609004WL020657 Jarnail Kaur 00354 PUNB0066300 303 303 Processed 09/03/2024 1553060031 JARNAIL KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19089 19089
243 GHANAUR PB-09-004-100-001/57
(SEEL) 		2609004000NRG24171220230429699 17/12/2023 BHOLI DEVI 2609004WL020657 BHOLI DEVI 00354 PUNB0149110 1515 1515 Processed 09/03/2024 1553060025 BHOLI DEVI W/O JIT RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1515 1515
244 GHANAUR PB-09-004-092-001/125
(SALEMPUR SEKHAN) 		2609004000NRG24171220230429519 17/12/2023 Gurpreet Kaur 2609004WL020654 Gurpreet Kaur 00354 PUNB0353300 1515 1515 Processed 09/03/2024 1553060267 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
245 GHANAUR PB-09-004-010-001/61
(BHAT MAJRA) 		2609004000NRG24171220230429583 17/12/2023 KIRNA 2609004WL020656 KIRNA 00354 PUNB0516510 1515 1515 Processed 09/03/2024 1553060067 KIRNA W/O HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
246 GHANAUR PB-09-004-029-001/10
(HARI MAJRA) 		2609004000NRG24171220230429365 17/12/2023 HARMESH KUMAR 2609004WL020647 HARMESH KUMAR 00354 PUNB0516510 1818 1818 Processed 09/03/2024 1553060062 HARMESH CHAND SO KARTARA SINGH PUNJAB NATIONAL BANK(508568)
247 GHANAUR PB-09-004-029-001/246
(HARI MAJRA) 		2609004000NRG24171220230429377 17/12/2023 Sandeep Kumar 2609004WL020647 Sandeep Kumar 00354 PUNB0516510 1818 1818 Processed 09/03/2024 1553060053 SANDEEP KUMAR SO KARAM CHAND PUNJAB NATIONAL BANK(508568)
248 GHANAUR PB-09-004-093-001/18
(SALEMPUR JATTAN) 		2609004000NRG24171220230429650 17/12/2023 nachitaar singh 2609004WL020657 nachitaar singh 00354 PUNB0516510 606 606 Processed 09/03/2024 1553060065 NACHHATAR SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
249 GHANAUR PB-09-004-093-001/70
(SALEMPUR JATTAN) 		2609004000NRG24171220230429678 17/12/2023 mamta rani 2609004WL020657 mamta rani 00354 PUNB0516510 1515 1515 Processed 09/03/2024 1553060068 MAMTA RANI UCO BANK(607066)
SubTotal 7272 7272
250 GHANAUR PB-09-004-010-001/7-A
(BHAT MAJRA) 		2609004000NRG24171220230429585 17/12/2023 Joginder Singh 2609004WL020656 Joginder Singh 00354 PUNB0601200 1818 1818 Processed 09/03/2024 1553060321 JOGINDER SINGH S O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
251 GHANAUR PB-09-004-100-001/116
(SEEL) 		2609004000NRG24171220230429688 17/12/2023 Harbhajan Kaur 2609004WL020657 Harbhajan Kaur 00415 SBIN0017015 1515 1515 Processed 09/03/2024 1553060029 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
252 GHANAUR PB-09-004-100-001/76
(SEEL) 		2609004000NRG24171220230429701 17/12/2023 Balwinder Kaur 2609004WL020657 Balwinder Kaur 00415 SBIN0017015 1515 1515 Processed 09/03/2024 1553060223 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
253 GHANAUR PB-09-004-100-001/146
(SEEL) 		2609004000NRG24171220230429691 17/12/2023 Balvinder kaur 2609004WL020657 Balvinder kaur 00415 SBIN0050252 1515 1515 Processed 09/03/2024 1553060094 MS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
254 GHANAUR PB-09-004-006-001/15
(BALO PUR) 		2609004000NRG24171220230429339 17/12/2023 Harmeet Kaur 2609004WL020645 Harmeet Kaur 00415 SBIN0050377 1212 1212 Processed 09/03/2024 1553060132 MRS HARMEET KAUR STATE BANK OF INDIA(508548)
255 GHANAUR PB-09-004-006-001/16
(BALO PUR) 		2609004000NRG24171220230429340 17/12/2023 Satinder Kaur 2609004WL020645 Satinder Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1553060100 SATINDER KAUR PUNJAB & SIND BANK(607087)
256 GHANAUR PB-09-004-006-001/20
(BALO PUR) 		2609004000NRG24171220230429342 17/12/2023 Arti Devi 2609004WL020645 Arti Devi 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1553060188 Ms. ARTI DEVI INDIAN BANK(607105)
257 GHANAUR PB-09-004-006-001/21
(BALO PUR) 		2609004000NRG24171220230429343 17/12/2023 Prakash Kaur 2609004WL020645 Prakash Kaur 00415 SBIN0050377 303 303 Processed 09/03/2024 1553060120 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
258 GHANAUR PB-09-004-006-001/7
(BALO PUR) 		2609004000NRG24171220230429345 17/12/2023 Sunita 2609004WL020645 Sunita 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1553060102 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
259 GHANAUR PB-09-004-051-001/32
(KHALASPUR) 		2609004000NRG24171220230429409 17/12/2023 Gurmeet Singh 2609004WL020650 Gurmeet Singh 00415 SBIN0050377 909 909 Processed 09/03/2024 1553060101 MR GURMIT SINGH STATE BANK OF INDIA(508548)
260 GHANAUR PB-09-004-051-001/38
(KHALASPUR) 		2609004000NRG24171220230429413 17/12/2023 Kamla Devi 2609004WL020650 Kamla Devi 00415 SBIN0050377 606 606 Processed 09/03/2024 1553060127 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
261 GHANAUR PB-09-004-051-001/44
(KHALASPUR) 		2609004000NRG24171220230429415 17/12/2023 Jashpal Kaur 2609004WL020650 Jashpal Kaur 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1553060130 JASPAL KAUR ICICI BANK LTD(508534)
262 GHANAUR PB-09-004-051-001/62
(KHALASPUR) 		2609004000NRG24171220230429418 17/12/2023 Sarbjit Kaur 2609004WL020650 Sarbjit Kaur 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1553060057 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
263 GHANAUR PB-09-004-075-001/11
(NANHERI) 		2609004000NRG24171220230429465 17/12/2023 Surinder Kaur 2609004WL020652 Surinder Kaur 00415 SBIN0050377 909 909 Processed 09/03/2024 1553060119 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
264 GHANAUR PB-09-004-075-001/118
(NANHERI) 		2609004000NRG24171220230429466 17/12/2023 Anju Rani 2609004WL020652 Anju Rani 00415 SBIN0050377 1212 1212 Processed 09/03/2024 1553060135 MRS ANJU RANI STATE BANK OF INDIA(508548)
265 GHANAUR PB-09-004-075-001/120
(NANHERI) 		2609004000NRG24171220230429467 17/12/2023 Taljinder Kaur 2609004WL020652 Taljinder Kaur 00415 SBIN0050377 1212 1212 Processed 09/03/2024 1553060131 TALJINDER KAUR W/O JASWINDER KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
266 GHANAUR PB-09-004-075-001/121
(NANHERI) 		2609004000NRG24171220230429468 17/12/2023 Manpreet Kaur 2609004WL020652 Manpreet Kaur 00415 SBIN0050377 1212 1212 Processed 09/03/2024 1553060137 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
267 GHANAUR PB-09-004-075-001/15
(NANHERI) 		2609004000NRG24171220230429471 17/12/2023 GURMAIL KAUR 2609004WL020652 GURMAIL KAUR 00415 SBIN0050377 606 606 Processed 09/03/2024 1553060081 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
268 GHANAUR PB-09-004-075-001/16
(NANHERI) 		2609004000NRG24171220230429472 17/12/2023 Darshan Kaur 2609004WL020652 Darshan Kaur 00415 SBIN0050377 1212 1212 Processed 09/03/2024 1553060340 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
269 GHANAUR PB-09-004-075-001/20
(NANHERI) 		2609004000NRG24171220230429473 17/12/2023 Mamo Devi 2609004WL020652 Mamo Devi 00415 SBIN0050377 1212 1212 Processed 09/03/2024 1553060075 MRS MAMO DEVI STATE BANK OF INDIA(508548)
270 GHANAUR PB-09-004-075-001/43
(NANHERI) 		2609004000NRG24171220230429474 17/12/2023 Surjit Devi 2609004WL020652 Surjit Devi 00415 SBIN0050377 1212 1212 Processed 09/03/2024 1553060341 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
271 GHANAUR PB-09-004-075-001/44
(NANHERI) 		2609004000NRG24171220230429475 17/12/2023 Kulwinder Kaur 2609004WL020652 Kulwinder Kaur 00415 SBIN0050377 909 909 Processed 09/03/2024 1553060080 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
272 GHANAUR PB-09-004-075-001/52
(NANHERI) 		2609004000NRG24171220230429476 17/12/2023 Mina Rani 2609004WL020652 Mina Rani 00415 SBIN0050377 1212 1212 Processed 09/03/2024 1553060082 MRS MEENA DEVI BINA DEVI STATE BANK OF INDIA(508548)
273 GHANAUR PB-09-004-075-001/57
(NANHERI) 		2609004000NRG24171220230429477 17/12/2023 Kanta Devi 2609004WL020652 Kanta Devi 00415 SBIN0050377 303 303 Processed 09/03/2024 1553060056 MRS KANTA DEVI STATE BANK OF INDIA(508548)
274 GHANAUR PB-09-004-075-001/66
(NANHERI) 		2609004000NRG24171220230429478 17/12/2023 Guljar Singh 2609004WL020652 Guljar Singh 00415 SBIN0050377 1212 1212 Processed 09/03/2024 1553060317 SHRI GULZAR SINGH STATE BANK OF INDIA(508548)
275 GHANAUR PB-09-004-075-001/68
(NANHERI) 		2609004000NRG24171220230429479 17/12/2023 Kamlesh Kaur 2609004WL020652 Kamlesh Kaur 00415 SBIN0050377 606 606 Processed 09/03/2024 1553060055 KAMLESH KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
276 GHANAUR PB-09-004-075-001/69
(NANHERI) 		2609004000NRG24171220230429480 17/12/2023 KARNAIL KAUR 2609004WL020652 KARNAIL KAUR 00415 SBIN0050377 909 909 Processed 09/03/2024 1553060326 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
277 GHANAUR PB-09-004-075-001/70
(NANHERI) 		2609004000NRG24171220230429481 17/12/2023 RESHMA 2609004WL020652 RESHMA 00415 SBIN0050377 606 606 Processed 09/03/2024 1553060074 MRS RESHMA STATE BANK OF INDIA(508548)
278 GHANAUR PB-09-004-075-001/78
(NANHERI) 		2609004000NRG24171220230429482 17/12/2023 Amarjit Kaur 2609004WL020652 Amarjit Kaur 00415 SBIN0050377 303 303 Processed 09/03/2024 1553060332 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
279 GHANAUR PB-09-004-075-001/84
(NANHERI) 		2609004000NRG24171220230429483 17/12/2023 SARBJIT KAUR 2609004WL020652 SARBJIT KAUR 00415 SBIN0050377 909 909 Processed 09/03/2024 1553060093 MRS SARAVJIT KAUR STATE BANK OF INDIA(508548)
280 GHANAUR PB-09-004-075-001/86
(NANHERI) 		2609004000NRG24171220230429484 17/12/2023 Gurmit kaur 2609004WL020652 Gurmit kaur 00415 SBIN0050377 1212 1212 Processed 09/03/2024 1553060126 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
281 GHANAUR PB-09-004-075-001/91
(NANHERI) 		2609004000NRG24171220230429485 17/12/2023 Rajwinder 2609004WL020652 Rajwinder 00415 SBIN0050377 1212 1212 Processed 09/03/2024 1553060133 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
282 GHANAUR PB-09-004-075-001/96
(NANHERI) 		2609004000NRG24171220230429486 17/12/2023 Sarbjeet Kaur 2609004WL020652 Sarbjeet Kaur 00415 SBIN0050377 909 909 Processed 09/03/2024 1553060342 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
283 GHANAUR PB-09-004-082-001/1
(PIPAL MANGOLI) 		2609004000NRG24171220230429487 17/12/2023 SARBJIT KAUR 2609004WL020653 SARBJIT KAUR 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1553060087 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
284 GHANAUR PB-09-004-082-001/108
(PIPAL MANGOLI) 		2609004000NRG24171220230429488 17/12/2023 Sukhwinde Kaur 2609004WL020653 Sukhwinde Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1553060136 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
285 GHANAUR PB-09-004-082-001/112
(PIPAL MANGOLI) 		2609004000NRG24171220230429489 17/12/2023 Nachatter Kaur 2609004WL020653 Nachatter Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1553060085 NACHTER KAUR ICICI BANK LTD(508534)
286 GHANAUR PB-09-004-082-001/113
(PIPAL MANGOLI) 		2609004000NRG24171220230429490 17/12/2023 Harbans Kaur 2609004WL020653 Harbans Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1553060316 HARBANS KAUR ICICI BANK LTD(508534)
287 GHANAUR PB-09-004-082-001/12
(PIPAL MANGOLI) 		2609004000NRG24171220230429491 17/12/2023 Karamjit kaur 2609004WL020653 Karamjit kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1553060098 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
288 GHANAUR PB-09-004-082-001/122
(PIPAL MANGOLI) 		2609004000NRG24171220230429492 17/12/2023 Jasbir Kaur 2609004WL020653 Jasbir Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1553060325 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
289 GHANAUR PB-09-004-082-001/123
(PIPAL MANGOLI) 		2609004000NRG24171220230429493 17/12/2023 Jaswinder Kaur 2609004WL020653 Jaswinder Kaur 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1553060191 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
290 GHANAUR PB-09-004-082-001/126
(PIPAL MANGOLI) 		2609004000NRG24171220230429494 17/12/2023 Balwinder Kaur 2609004WL020653 Balwinder Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1553060138 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
291 GHANAUR PB-09-004-082-001/13
(PIPAL MANGOLI) 		2609004000NRG24171220230429496 17/12/2023 Nirmala Devi 2609004WL020653 Nirmala Devi 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1553060107 MRS NIRMAL DEVI STATE BANK OF INDIA(508548)
292 GHANAUR PB-09-004-082-001/22
(PIPAL MANGOLI) 		2609004000NRG24171220230429497 17/12/2023 Surinder Kaur 2609004WL020653 Surinder Kaur 00415 SBIN0050377 1212 1212 Processed 09/03/2024 1553060116 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
293 GHANAUR PB-09-004-082-001/23
(PIPAL MANGOLI) 		2609004000NRG24171220230429498 17/12/2023 PARAMJIT KAUR 2609004WL020653 PARAMJIT KAUR 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1553060088 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
294 GHANAUR PB-09-004-082-001/25
(PIPAL MANGOLI) 		2609004000NRG24171220230429499 17/12/2023 SURINDER KAUR 2609004WL020653 SURINDER KAUR 00415 SBIN0050377 1212 1212 Processed 09/03/2024 1553060319 SURINDER KAUR ICICI BANK LTD(508534)
295 GHANAUR PB-09-004-082-001/38
(PIPAL MANGOLI) 		2609004000NRG24171220230429501 17/12/2023 NAIB KAUR 2609004WL020653 NAIB KAUR 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1553060089 MRS NAYAB KAUR WO RAJ KUMAR STATE BANK OF INDIA(508548)
296 GHANAUR PB-09-004-082-001/39
(PIPAL MANGOLI) 		2609004000NRG24171220230429502 17/12/2023 GAIN KAUR 2609004WL020653 GAIN KAUR 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1553060073 GYAN KAUR ICICI BANK LTD(508534)
297 GHANAUR PB-09-004-082-001/41
(PIPAL MANGOLI) 		2609004000NRG24171220230429503 17/12/2023 balvinder kaur 2609004WL020653 balvinder kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1553060090 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
298 GHANAUR PB-09-004-082-001/5
(PIPAL MANGOLI) 		2609004000NRG24171220230429504 17/12/2023 NIRMAL KAUR 2609004WL020653 NIRMAL KAUR 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1553060109 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
299 GHANAUR PB-09-004-082-001/52
(PIPAL MANGOLI) 		2609004000NRG24171220230429505 17/12/2023 Balwinder Kaur 2609004WL020653 Balwinder Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1553060348 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
300 GHANAUR PB-09-004-082-001/55
(PIPAL MANGOLI) 		2609004000NRG24171220230429506 17/12/2023 Balwant Kaur 2609004WL020653 Balwant Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1553060103 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
301 GHANAUR PB-09-004-082-001/57
(PIPAL MANGOLI) 		2609004000NRG24171220230429507 17/12/2023 Kulwinder Kaur 2609004WL020653 Kulwinder Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1553060078 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
302 GHANAUR PB-09-004-082-001/58
(PIPAL MANGOLI) 		2609004000NRG24171220230429508 17/12/2023 Bachan Kaur 2609004WL020653 Bachan Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1553060104 BACHNI ICICI BANK LTD(508534)
303 GHANAUR PB-09-004-082-001/64
(PIPAL MANGOLI) 		2609004000NRG24171220230429509 17/12/2023 Paramjit Kaur 2609004WL020653 Paramjit Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1553060347 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
304 GHANAUR PB-09-004-082-001/65
(PIPAL MANGOLI) 		2609004000NRG24171220230429510 17/12/2023 Sandeep Kaur 2609004WL020653 Sandeep Kaur 00415 SBIN0050377 606 606 Processed 09/03/2024 1553060091 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
305 GHANAUR PB-09-004-082-001/70
(PIPAL MANGOLI) 		2609004000NRG24171220230429511 17/12/2023 Jarnail Kaur 2609004WL020653 Jarnail Kaur 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1553060318 JARNAIL KAUR ICICI BANK LTD(508534)
306 GHANAUR PB-09-004-082-001/78
(PIPAL MANGOLI) 		2609004000NRG24171220230429512 17/12/2023 Raj Kaur 2609004WL020653 Raj Kaur 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1553060115 MRS RAJ KAUR STATE BANK OF INDIA(508548)
307 GHANAUR PB-09-004-082-001/79
(PIPAL MANGOLI) 		2609004000NRG24171220230429513 17/12/2023 Jasbir Kaur 2609004WL020653 Jasbir Kaur 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1553060339 JASBIR KAUR HDFC BANK LTD(607152)
308 GHANAUR PB-09-004-082-001/90
(PIPAL MANGOLI) 		2609004000NRG24171220230429514 17/12/2023 Meeto 2609004WL020653 Meeto 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1553060129 MRS MEETO STATE BANK OF INDIA(508548)
309 GHANAUR PB-09-004-082-001/98
(PIPAL MANGOLI) 		2609004000NRG24171220230429515 17/12/2023 Mandeep Kaur 2609004WL020653 Mandeep Kaur 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1553060106 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
310 GHANAUR PB-09-004-082-001/99
(PIPAL MANGOLI) 		2609004000NRG24171220230429516 17/12/2023 Gurdeep Kaur 2609004WL020653 Gurdeep Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1553060086 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
311 GHANAUR PB-09-004-092-001/113
(SALEMPUR SEKHAN) 		2609004000NRG24171220230429517 17/12/2023 Mam Chand 2609004WL020654 Mam Chand 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1553060349 MAM CHAND ICICI BANK LTD(508534)
312 GHANAUR PB-09-004-092-001/152
(SALEMPUR SEKHAN) 		2609004000NRG24171220230429524 17/12/2023 Savinder Kaur 2609004WL020654 Savinder Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1553060134 MRS SAVINDER KAUR STATE BANK OF INDIA(508548)
313 GHANAUR PB-09-004-092-001/174
(SALEMPUR SEKHAN) 		2609004000NRG24171220230429528 17/12/2023 Gurmit Kaur 2609004WL020654 Gurmit Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1553060076 GURMIT KAUR ICICI BANK LTD(508534)
SubTotal 81810 81810
314 GHANAUR PB-09-004-011-001/2
(BAHAWAL PUR) 		2609004000NRG24171220230429329 17/12/2023 JASVEER SINGH 2609004WL020644 JASVEER SINGH 00415 SBIN0050867 1515 1515 Processed 09/03/2024 1553060058 JASBIR KAUR STATE BANK OF INDIA(508548)
315 GHANAUR PB-09-004-029-001/200
(HARI MAJRA) 		2609004000NRG24171220230429371 17/12/2023 Raj Kumar 2609004WL020647 Raj Kumar 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1553060079 MR RAJ KUMAR STATE BANK OF INDIA(508548)
316 GHANAUR PB-09-004-089-001/22
(RURKA) 		2609004000NRG24171220230429617 17/12/2023 Beant Kaur 2609004WL020657 Beant Kaur 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1553060327 MR BEANT KAUR STATE BANK OF INDIA(508548)
317 GHANAUR PB-09-004-089-001/45
(RURKA) 		2609004000NRG24171220230429624 17/12/2023 sukhwinder kaur 2609004WL020657 sukhwinder kaur 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1553060071 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
318 GHANAUR PB-09-004-089-001/65
(RURKA) 		2609004000NRG24171220230429627 17/12/2023 Karnail Singh 2609004WL020657 Karnail Singh 00415 SBIN0050867 909 909 Processed 09/03/2024 1553060105 KARNAIL SINGH S/O NARATA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
319 GHANAUR PB-09-004-089-001/85
(RURKA) 		2609004000NRG24171220230429633 17/12/2023 Jasvir Kaur 2609004WL020657 Jasvir Kaur 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1553060113 MISS JASVIR KAUR STATE BANK OF INDIA(508548)
320 GHANAUR PB-09-004-093-001/102
(SALEMPUR JATTAN) 		2609004000NRG24171220230429639 17/12/2023 Raj Kaur 2609004WL020657 Raj Kaur 00415 SBIN0050867 1515 1515 Processed 09/03/2024 1553060124 MRS RAJ KAUR STATE BANK OF INDIA(508548)
321 GHANAUR PB-09-004-093-001/104
(SALEMPUR JATTAN) 		2609004000NRG24171220230429640 17/12/2023 jasvir kaur 2609004WL020657 jasvir kaur 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1553060328 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
322 GHANAUR PB-09-004-093-001/106
(SALEMPUR JATTAN) 		2609004000NRG24171220230429641 17/12/2023 harpreet kaur 2609004WL020657 harpreet kaur 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1553060215 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
323 GHANAUR PB-09-004-093-001/11
(SALEMPUR JATTAN) 		2609004000NRG24171220230429644 17/12/2023 SHINGARA SINGH 2609004WL020657 SHINGARA SINGH 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1553060096 SHINGARA SINGH UCO BANK(607066)
324 GHANAUR PB-09-004-093-001/25
(SALEMPUR JATTAN) 		2609004000NRG24171220230429653 17/12/2023 Mahinder Singh 2609004WL020657 Mahinder Singh 00415 SBIN0050867 1515 1515 Processed 09/03/2024 1553060084 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
325 GHANAUR PB-09-004-093-001/30
(SALEMPUR JATTAN) 		2609004000NRG24171220230429657 17/12/2023 JASVEER KAUR 2609004WL020657 JASVEER KAUR 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1553060117 MRS LAKHMIR KAUR STATE BANK OF INDIA(508548)
326 GHANAUR PB-09-004-093-001/47
(SALEMPUR JATTAN) 		2609004000NRG24171220230429666 17/12/2023 gurmit kaur 2609004WL020657 gurmit kaur 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1553060334 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
327 GHANAUR PB-09-004-093-001/49
(SALEMPUR JATTAN) 		2609004000NRG24171220230429667 17/12/2023 harinder kaur 2609004WL020657 harinder kaur 00415 SBIN0050867 1212 1212 Processed 09/03/2024 1553060207 HARINDER KAUR DO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
328 GHANAUR PB-09-004-093-001/5
(SALEMPUR JATTAN) 		2609004000NRG24171220230429668 17/12/2023 PRITAM SINGH 2609004WL020657 PRITAM SINGH 00415 SBIN0050867 303 303 Processed 09/03/2024 1553060070 PRITAM SINGH SO BACHAN SINGH UCO BANK(607066)
329 GHANAUR PB-09-004-093-001/50
(SALEMPUR JATTAN) 		2609004000NRG24171220230429669 17/12/2023 bhupinder kaur 2609004WL020657 bhupinder kaur 00415 SBIN0050867 1515 1515 Processed 09/03/2024 1553060331 BHUPINDER KAUR UCO BANK(607066)
330 GHANAUR PB-09-004-093-001/54
(SALEMPUR JATTAN) 		2609004000NRG24171220230429670 17/12/2023 mamta rani 2609004WL020657 mamta rani 00415 SBIN0050867 1212 1212 Processed 09/03/2024 1553060099 MRS MAMTA RANI STATE BANK OF INDIA(508548)
331 GHANAUR PB-09-004-093-001/56
(SALEMPUR JATTAN) 		2609004000NRG24171220230429671 17/12/2023 gurmit kaur 2609004WL020657 gurmit kaur 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1553060324 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
332 GHANAUR PB-09-004-093-001/59
(SALEMPUR JATTAN) 		2609004000NRG24171220230429673 17/12/2023 Amandeep Kaur 2609004WL020657 Amandeep Kaur 00415 SBIN0050867 1515 1515 Processed 09/03/2024 1553060346 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
333 GHANAUR PB-09-004-093-001/63
(SALEMPUR JATTAN) 		2609004000NRG24171220230429674 17/12/2023 paramjit kaur 2609004WL020657 paramjit kaur 00415 SBIN0050867 1212 1212 Processed 09/03/2024 1553060330 PARAMJIT KAUR UCO BANK(607066)
334 GHANAUR PB-09-004-093-001/65
(SALEMPUR JATTAN) 		2609004000NRG24171220230429675 17/12/2023 shinder kaur 2609004WL020657 shinder kaur 00415 SBIN0050867 606 606 Processed 09/03/2024 1553060199 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
335 GHANAUR PB-09-004-093-001/75
(SALEMPUR JATTAN) 		2609004000NRG24171220230429680 17/12/2023 Kuldeep singh 2609004WL020657 Kuldeep singh 00415 SBIN0050867 1515 1515 Processed 09/03/2024 1553060253 KULDEEP SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
336 GHANAUR PB-09-004-093-001/89
(SALEMPUR JATTAN) 		2609004000NRG24171220230429684 17/12/2023 Kamaljit Kaur 2609004WL020657 Kamaljit Kaur 00415 SBIN0050867 1212 1212 Processed 09/03/2024 1553060128 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 33936 33936
337 GHANAUR PB-09-004-029-001/193
(HARI MAJRA) 		2609004000NRG24171220230429370 17/12/2023 Radha Rani 2609004WL020647 Radha Rani 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1553060281 RADHA RANI UCO BANK(607066)
338 GHANAUR PB-09-004-029-001/22
(HARI MAJRA) 		2609004000NRG24171220230429372 17/12/2023 DEV RAM 2609004WL020647 DEV RAM 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1553060274 DEV RAM UCO BANK(607066)
339 GHANAUR PB-09-004-029-001/226-A
(HARI MAJRA) 		2609004000NRG24171220230429373 17/12/2023 Kamlesh Kaur 2609004WL020647 Kamlesh Kaur 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1553060310 KAMLESH KAUR PUNJAB NATIONAL BANK(508568)
340 GHANAUR PB-09-004-029-001/242
(HARI MAJRA) 		2609004000NRG24171220230429374 17/12/2023 Swaran Lata 2609004WL020647 Swaran Lata 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1553060041 SWARAN LATA WO KARAM CHAND UCO BANK(607066)
341 GHANAUR PB-09-004-029-001/243
(HARI MAJRA) 		2609004000NRG24171220230429375 17/12/2023 Gurmail Ram 2609004WL020647 Gurmail Ram 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1553060279 GURMAIL RAM UCO BANK(607066)
342 GHANAUR PB-09-004-029-001/244
(HARI MAJRA) 		2609004000NRG24171220230429376 17/12/2023 Bihari Sharan 2609004WL020647 Bihari Sharan 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1553060040 BIHARI SHARAN ICICI BANK LTD(508534)
343 GHANAUR PB-09-004-040-001/12
(JOGI MAJRA) 		2609004000NRG24171220230429599 17/12/2023 Sarbjit Kaur 2609004WL020657 Sarbjit Kaur 00462 UCBA0002991 1515 1515 Processed 09/03/2024 1553060282 SARBJIT KAUR UCO BANK(607066)
344 GHANAUR PB-09-004-040-001/14
(JOGI MAJRA) 		2609004000NRG24171220230429601 17/12/2023 Kashmir Singh 2609004WL020657 Kashmir Singh 00462 UCBA0002991 1212 1212 Processed 09/03/2024 1553060266 KASHMIR SINGH SO KARTAR SINGH UCO BANK(607066)
345 GHANAUR PB-09-004-040-001/27
(JOGI MAJRA) 		2609004000NRG24171220230429607 17/12/2023 balwinder singh 2609004WL020657 balwinder singh 00462 UCBA0002991 1212 1212 Processed 09/03/2024 1553060312 BALWINDER SINGH SO PRITAM SINGH UCO BANK(607066)
346 GHANAUR PB-09-004-040-001/40
(JOGI MAJRA) 		2609004000NRG24171220230429608 17/12/2023 santos kaur 2609004WL020657 santos kaur 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1553060269 SANTOS KAUR WO JAGDEV KAUR UCO BANK(607066)
347 GHANAUR PB-09-004-040-001/45
(JOGI MAJRA) 		2609004000NRG24171220230429609 17/12/2023 Sapna Rani 2609004WL020657 Sapna Rani 00462 UCBA0002991 909 909 Processed 09/03/2024 1553060311 SAPNA RANI WO JOGINDER SINGH UCO BANK(607066)
348 GHANAUR PB-09-004-040-001/9
(JOGI MAJRA) 		2609004000NRG24171220230429613 17/12/2023 Sukhvnder Kaur 2609004WL020657 Sukhvnder Kaur 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1553060272 SUKHWINDER KAUR WO JASPAL SINGH UCO BANK(607066)
349 GHANAUR PB-09-004-045-001/112
(KAPOORI) 		2609004000NRG24171220230429550 17/12/2023 Murti 2609004WL020655 Murti 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1553060292 MURTI WO DHARAMPAL UCO BANK(607066)
350 GHANAUR PB-09-004-045-001/96
(KAPOORI) 		2609004000NRG24171220230429403 17/12/2023 Salma 2609004WL020649 Salma 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1553060043 SALMWA WO SALEEM KHAN UCO BANK(607066)
351 GHANAUR PB-09-004-045-001/97
(KAPOORI) 		2609004000NRG24171220230429404 17/12/2023 Meenu 2609004WL020649 Meenu 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1553060294 MEENU UCO BANK(607066)
352 GHANAUR PB-09-004-089-001/72
(RURKA) 		2609004000NRG24171220230429630 17/12/2023 Bimla Devi 2609004WL020657 Bimla Devi 00462 UCBA0002991 1515 1515 Processed 09/03/2024 1553060280 BIMLA DEVI W/O SAWARAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
353 GHANAUR PB-09-004-089-001/96
(RURKA) 		2609004000NRG24171220230429636 17/12/2023 Suman Devi 2609004WL020657 Suman Devi 00462 UCBA0002991 1515 1515 Processed 09/03/2024 1553060042 SUMAN DEVI UCO BANK(607066)
354 GHANAUR PB-09-004-093-001/108
(SALEMPUR JATTAN) 		2609004000NRG24171220230429642 17/12/2023 parminder kaur 2609004WL020657 parminder kaur 00462 UCBA0002991 1515 1515 Rejected 09/03/2024 1553060273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 GHANAUR PB-09-004-093-001/113
(SALEMPUR JATTAN) 		2609004000NRG24171220230429646 17/12/2023 gian kaur 2609004WL020657 gian kaur 00462 UCBA0002991 1515 1515 Processed 09/03/2024 1553060270 GIAN KAUR UCO BANK(607066)
356 GHANAUR PB-09-004-093-001/20
(SALEMPUR JATTAN) 		2609004000NRG24171220230429651 17/12/2023 KESHAR SINGH 2609004WL020657 KESHAR SINGH 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1553060277 KESHAR SINGH ICICI BANK LTD(508534)
357 GHANAUR PB-09-004-093-001/31
(SALEMPUR JATTAN) 		2609004000NRG24171220230429658 17/12/2023 GURJEET KAUR 2609004WL020657 GURJEET KAUR 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1553060276 MASTER INDERPREET SINGH UG GURJIT KAUR STATE BANK OF INDIA(508548)
358 GHANAUR PB-09-004-093-001/72
(SALEMPUR JATTAN) 		2609004000NRG24171220230429679 17/12/2023 sarabjit kaur 2609004WL020657 sarabjit kaur 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1553060271 SARABJIT KAUR WO DARSHAN SINGH UCO BANK(607066)
359 GHANAUR PB-09-004-093-001/85
(SALEMPUR JATTAN) 		2609004000NRG24171220230429682 17/12/2023 parveen kaur 2609004WL020657 parveen kaur 00462 UCBA0002991 1212 1212 Processed 09/03/2024 1553060278 PARVEEN KAUR UCO BANK(607066)
SubTotal 37572 37572
Total 548430 548430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_171223APB_FTO_77699 Bank of India BKID0006561 RAJPUR TOWNSHIP 1212
2 GHANAUR PB2609004_171223APB_FTO_77699 Bank of Maharastra MAHB0001489 RAJPURA 6363
3 GHANAUR PB2609004_171223APB_FTO_77699 Central Bank Of India CBIN0281511 AJRAWAR 69993
4 GHANAUR PB2609004_171223APB_FTO_77699 HDFC HDFC0002201 GHANAUR 47268
5 GHANAUR PB2609004_171223APB_FTO_77699 Indian Bank IDIB000L551 Lohsimbly 137865
6 GHANAUR PB2609004_171223APB_FTO_77699 Indian Overseas Bank IOBA0000515 RAJPURA 1515
7 GHANAUR PB2609004_171223APB_FTO_77699 Malwa Gramin Bank SBIN0RRMLGB Ghanour 31209
8 GHANAUR PB2609004_171223APB_FTO_77699 Malwa Gramin Bank SBIN0RRMLGB Shambu 5757
9 GHANAUR PB2609004_171223APB_FTO_77699 Punjab & Sind Bank PSIB0000223 RAJPUR 5151
10 GHANAUR PB2609004_171223APB_FTO_77699 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 5454
11 GHANAUR PB2609004_171223APB_FTO_77699 Punjab Gramin Bank PUNB0PGB003 Ghanaur 15756
12 GHANAUR PB2609004_171223APB_FTO_77699 Punjab Gramin Bank PUNB0PGB003 Shambhu 6060
13 GHANAUR PB2609004_171223APB_FTO_77699 Punjab Gramin Bank PUNB0PGB003 Shambu 3030
14 GHANAUR PB2609004_171223APB_FTO_77699 Punjab National Bank PUNB0014910 Chappar 22119
15 GHANAUR PB2609004_171223APB_FTO_77699 Punjab National Bank PUNB0040100 RAJPURA MAIN 606
16 GHANAUR PB2609004_171223APB_FTO_77699 Punjab National Bank PUNB0066300 GHANAUR 19089
17 GHANAUR PB2609004_171223APB_FTO_77699 Punjab National Bank PUNB0149110 Cheema 1515
18 GHANAUR PB2609004_171223APB_FTO_77699 Punjab National Bank PUNB0353300 HARPALPUR 1515
19 GHANAUR PB2609004_171223APB_FTO_77699 Punjab National Bank PUNB0516510 GHANOUR 7272
20 GHANAUR PB2609004_171223APB_FTO_77699 Punjab National Bank PUNB0601200 PATIALA CHHOTI BARADARI 1818
21 GHANAUR PB2609004_171223APB_FTO_77699 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 3030
22 GHANAUR PB2609004_171223APB_FTO_77699 State Bank of India SBIN0050252 BAHADURGARH 1515
23 GHANAUR PB2609004_171223APB_FTO_77699 State Bank of India SBIN0050377 JAND MANGOLI 81810
24 GHANAUR PB2609004_171223APB_FTO_77699 State Bank of India SBIN0050867 GHANAUR 33936
25 GHANAUR PB2609004_171223APB_FTO_77699 UCO Bank UCBA0002991 Ghanaur 37572

Download In Excel