Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:20:10 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_221223APB_FTO_79717
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-09-004-052-001/12
(KOLEH MAJRA) 		2609004000NRG24221220230445248 22/12/2023 Sarbjit kaur 2609004WL021303 Sarbjit kaur 00045 BARB0RAJPAT 1818 1818 Processed 09/03/2024 1544871609 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
2 GHANAUR PB-09-004-052-001/19
(KOLEH MAJRA) 		2609004000NRG24221220230445253 22/12/2023 Jaswinder kaur 2609004WL021303 Jaswinder kaur 00045 BARB0RAJPAT 1818 1818 Processed 09/03/2024 1544871610 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
3 GHANAUR PB-09-004-052-001/2
(KOLEH MAJRA) 		2609004000NRG24221220230445254 22/12/2023 Baljit kaur 2609004WL021303 Baljit kaur 00045 BARB0RAJPAT 1818 1818 Processed 09/03/2024 1544871611 BALJIT KAUR W/O RAJ SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
4 GHANAUR PB-09-004-052-001/29
(KOLEH MAJRA) 		2609004000NRG24221220230445256 22/12/2023 Baljeet kaur 2609004WL021303 Baljeet kaur 00045 BARB0RAJPAT 909 909 Processed 09/03/2024 1544871778 BALJEET KAUR W O KAR BANK OF BARODA(606985)
5 GHANAUR PB-09-004-052-001/36
(KOLEH MAJRA) 		2609004000NRG24221220230445257 22/12/2023 Jaspal kaur 2609004WL021303 Jaspal kaur 00045 BARB0RAJPAT 1818 1818 Processed 09/03/2024 1544871788 JASPAL KAUR W/O RABI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
6 GHANAUR PB-09-004-052-001/38
(KOLEH MAJRA) 		2609004000NRG24221220230445258 22/12/2023 Paramjeet kaur 2609004WL021303 Paramjeet kaur 00045 BARB0RAJPAT 1818 1818 Processed 09/03/2024 1544871612 PARAMJEET KAUR W/O PARKASH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
7 GHANAUR PB-09-004-052-001/44
(KOLEH MAJRA) 		2609004000NRG24221220230445259 22/12/2023 Karamjeet kaur 2609004WL021303 Karamjeet kaur 00045 BARB0RAJPAT 1515 1515 Processed 09/03/2024 1544871791 KARAMJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
8 GHANAUR PB-09-004-052-001/47
(KOLEH MAJRA) 		2609004000NRG24221220230445260 22/12/2023 Pal kaur 2609004WL021303 Pal kaur 00045 BARB0RAJPAT 1515 1515 Processed 09/03/2024 1544871613 MISS PAL KAUR STATE BANK OF INDIA(508548)
9 GHANAUR PB-09-004-052-001/48
(KOLEH MAJRA) 		2609004000NRG24221220230445261 22/12/2023 Jaswinder kaur 2609004WL021303 Jaswinder kaur 00045 BARB0RAJPAT 1818 1818 Processed 09/03/2024 1544871614 JASWINDER KAUR W/O KRISHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
10 GHANAUR PB-09-004-052-001/58
(KOLEH MAJRA) 		2609004000NRG24221220230445263 22/12/2023 Paramjit kaur 2609004WL021303 Paramjit kaur 00045 BARB0RAJPAT 1818 1818 Processed 09/03/2024 1544871784 PARAMJIT KAUR W O MA BANK OF BARODA(606985)
11 GHANAUR PB-09-004-052-001/59
(KOLEH MAJRA) 		2609004000NRG24221220230445264 22/12/2023 Charanjeet kaur 2609004WL021303 Charanjeet kaur 00045 BARB0RAJPAT 1818 1818 Processed 09/03/2024 1544871615 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
12 GHANAUR PB-09-004-052-001/62
(KOLEH MAJRA) 		2609004000NRG24221220230445265 22/12/2023 Rajwinder kaur 2609004WL021303 Rajwinder kaur 00045 BARB0RAJPAT 1818 1818 Processed 09/03/2024 1544871616 RAJVINDER KAUR W/O SHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
13 GHANAUR PB-09-004-052-001/65
(KOLEH MAJRA) 		2609004000NRG24221220230445266 22/12/2023 Harpreet kaur 2609004WL021303 Harpreet kaur 00045 BARB0RAJPAT 1818 1818 Processed 09/03/2024 1544871617 HARPREET KAUR BANK OF BARODA(606985)
14 GHANAUR PB-09-004-052-001/68
(KOLEH MAJRA) 		2609004000NRG24221220230445267 22/12/2023 Mandeep Kaur 2609004WL021303 Mandeep Kaur 00045 BARB0RAJPAT 1818 1818 Processed 09/03/2024 1544871618 MANDEEP KAUR W/ORINKU SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
15 GHANAUR PB-09-004-052-001/71
(KOLEH MAJRA) 		2609004000NRG24221220230445269 22/12/2023 Tej Kaur 2609004WL021303 Tej Kaur 00045 BARB0RAJPAT 1818 1818 Processed 09/03/2024 1544871619 MISS TEJ KAUR STATE BANK OF INDIA(508548)
16 GHANAUR PB-09-004-052-001/73
(KOLEH MAJRA) 		2609004000NRG24221220230445271 22/12/2023 Paramjit Kaur 2609004WL021303 Paramjit Kaur 00045 BARB0RAJPAT 1818 1818 Processed 09/03/2024 1544871790 PARAMJIT KAUR W/O GURMUKH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
17 GHANAUR PB-09-004-052-001/76
(KOLEH MAJRA) 		2609004000NRG24221220230445272 22/12/2023 Pami kaur 2609004WL021303 Pami kaur 00045 BARB0RAJPAT 1818 1818 Processed 09/03/2024 1544871620 PAMI KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 29391 29391
18 GHANAUR PB-09-004-052-001/78
(KOLEH MAJRA) 		2609004000NRG24221220230445273 22/12/2023 Jagga singh 2609004WL021303 Jagga singh 00045 BARB0VJRAPA 1818 1818 Processed 09/03/2024 1544871789 JAGGA SINGH S O GURB BANK OF BARODA(606985)
SubTotal 1818 1818
19 GHANAUR PB-09-004-021-001/20
(FARIDPUR JATTAN) 		2609004000NRG24221220230445171 22/12/2023 Roshan Singh 2609004WL021300 Roshan Singh 00051 MAHB0001489 1818 1818 Processed 09/03/2024 1544871715 SHRI ROSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
20 GHANAUR PB-09-004-021-001/213
(FARIDPUR JATTAN) 		2609004000NRG24221220230445172 22/12/2023 Baljit Singh 2609004WL021300 Baljit Singh 00078 CNRB0005884 1515 1515 Processed 09/03/2024 1544871590 BALJIT SINGH CANARA BANK(508532)
SubTotal 1515 1515
21 GHANAUR PB-09-004-001-001/104
(AJROR) 		2609004000NRG24221220230445107 22/12/2023 BALJIT KAUR 2609004WL021297 BALJIT KAUR 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1544871647 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
22 GHANAUR PB-09-004-001-001/114
(AJROR) 		2609004000NRG24221220230445108 22/12/2023 Darshana 2609004WL021297 Darshana 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1544871649 Mrs. DARSHNA KAUR CENTRAL BANK OF INDIA(607115)
23 GHANAUR PB-09-004-001-001/115
(AJROR) 		2609004000NRG24221220230445109 22/12/2023 Surinder Kaur 2609004WL021297 Surinder Kaur 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1544871648 Mrs. SURENDER KAUR CENTRAL BANK OF INDIA(607115)
24 GHANAUR PB-09-004-001-001/12
(AJROR) 		2609004000NRG24221220230445110 22/12/2023 KRISHANA DEVI 2609004WL021297 KRISHANA DEVI 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1544871660 Mrs. KRISHNA DEVI W/O TARSEM SINGH CENTRAL BANK OF INDIA(607115)
25 GHANAUR PB-09-004-001-001/13
(AJROR) 		2609004000NRG24221220230445134 22/12/2023 MAHINDER KAUR 2609004WL021298 MAHINDER KAUR 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1544871665 MOHINDRO ICICI BANK LTD(508534)
26 GHANAUR PB-09-004-001-001/137
(AJROR) 		2609004000NRG24221220230445112 22/12/2023 Kesro 2609004WL021297 Kesro 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1544871416 KESAR ICICI BANK LTD(508534)
27 GHANAUR PB-09-004-001-001/144
(AJROR) 		2609004000NRG24221220230445135 22/12/2023 Rani 2609004WL021298 Rani 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1544871471 Mrs. RANI W/O RAM SINGH CENTRAL BANK OF INDIA(607115)
28 GHANAUR PB-09-004-001-001/160
(AJROR) 		2609004000NRG24221220230445136 22/12/2023 Murti 2609004WL021298 Murti 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1544871464 Mrs. MURTI W/O SURJEET SINGH CENTRAL BANK OF INDIA(607115)
29 GHANAUR PB-09-004-001-001/17-A
(AJROR) 		2609004000NRG24221220230445113 22/12/2023 BHOLI 2609004WL021297 BHOLI 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1544871655 Mr. BHOLI W/O HAPPY JOHN CENTRAL BANK OF INDIA(607115)
30 GHANAUR PB-09-004-001-001/170
(AJROR) 		2609004000NRG24221220230445137 22/12/2023 Binder 2609004WL021298 Binder 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1544871651 Mrs. BINDER . CENTRAL BANK OF INDIA(607115)
31 GHANAUR PB-09-004-001-001/191
(AJROR) 		2609004000NRG24221220230445138 22/12/2023 Bimla Devi 2609004WL021298 Bimla Devi 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1544871450 Mrs. BIMLA DEVI W/O MANGAT RAM CENTRAL BANK OF INDIA(607115)
32 GHANAUR PB-09-004-001-001/194
(AJROR) 		2609004000NRG24221220230445139 22/12/2023 Pritam Kaur 2609004WL021298 Pritam Kaur 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1544871438 Mrs. PRITAM KAUR W/O RESHAM KUMAR CENTRAL BANK OF INDIA(607115)
33 GHANAUR PB-09-004-001-001/2
(AJROR) 		2609004000NRG24221220230445140 22/12/2023 KRISHANA 2609004WL021298 KRISHANA 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1544871664 Mrs. KRISHANA W/O BALWANT SINGH CENTRAL BANK OF INDIA(607115)
34 GHANAUR PB-09-004-001-001/210
(AJROR) 		2609004000NRG24221220230445114 22/12/2023 SUKDEV SINGH 2609004WL021297 SUKDEV SINGH 00089 CBIN0281511 909 909 Processed 09/03/2024 1544871421 Mr. SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
35 GHANAUR PB-09-004-001-001/227
(AJROR) 		2609004000NRG24221220230445115 22/12/2023 Paramjit kaur 2609004WL021297 Paramjit kaur 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1544871641 Mrs. PARAMJIT KAUR W/O MANJEET SINGH CENTRAL BANK OF INDIA(607115)
36 GHANAUR PB-09-004-001-001/229
(AJROR) 		2609004000NRG24221220230445116 22/12/2023 Paramjit kaur 2609004WL021297 Paramjit kaur 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1544871422 Ms. PARNEET KAUR (M) U/G PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
37 GHANAUR PB-09-004-001-001/245
(AJROR) 		2609004000NRG24221220230445117 22/12/2023 Kamlesh Rani 2609004WL021297 Kamlesh Rani 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1544871470 Ms. KAMLESH RANI W/O TONI SINGH CENTRAL BANK OF INDIA(607115)
38 GHANAUR PB-09-004-001-001/246
(AJROR) 		2609004000NRG24221220230445141 22/12/2023 Labh Kaur 2609004WL021298 Labh Kaur 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1544871423 LABH KAUR ICICI BANK LTD(508534)
39 GHANAUR PB-09-004-001-001/268
(AJROR) 		2609004000NRG24221220230445119 22/12/2023 Kashmir Kaur 2609004WL021297 Kashmir Kaur 00089 CBIN0281511 1212 1212 Processed 09/03/2024 1544871709 Mr. KASHMIR KAUR W/O SURJIT SINGH CENTRAL BANK OF INDIA(607115)
40 GHANAUR PB-09-004-001-001/271
(AJROR) 		2609004000NRG24221220230445142 22/12/2023 Hansh Raj 2609004WL021298 Hansh Raj 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1544871419 Mr. HANSA RAJ CENTRAL BANK OF INDIA(607115)
41 GHANAUR PB-09-004-001-001/273
(AJROR) 		2609004000NRG24221220230445120 22/12/2023 Sukhwinder Kaur 2609004WL021297 Sukhwinder Kaur 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1544871625 Mrs. SUKHWINDER KAUR W/O RANJEET SINGH CENTRAL BANK OF INDIA(607115)
42 GHANAUR PB-09-004-001-001/29
(AJROR) 		2609004000NRG24221220230445143 22/12/2023 SEELA DEVI 2609004WL021298 SEELA DEVI 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1544871663 Mrs. SHEELA DEVI W/O JEET CENTRAL BANK OF INDIA(607115)
43 GHANAUR PB-09-004-001-001/293
(AJROR) 		2609004000NRG24221220230445145 22/12/2023 Raj Kumar 2609004WL021298 Raj Kumar 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1544871412 Mr. RAJ KUMAR S/O SAROOP CENTRAL BANK OF INDIA(607115)
44 GHANAUR PB-09-004-001-001/295
(AJROR) 		2609004000NRG24221220230445146 22/12/2023 Laleta Rani 2609004WL021298 Laleta Rani 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1544871463 Ms. LALITA RANI W/O SANDEEP KUMAR CENTRAL BANK OF INDIA(607115)
45 GHANAUR PB-09-004-001-001/297
(AJROR) 		2609004000NRG24221220230445121 22/12/2023 Indrvati Devi 2609004WL021297 Indrvati Devi 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1544871561 INDERVATI DEVI W/OSHABHU PASWAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
46 GHANAUR PB-09-004-001-001/3
(AJROR) 		2609004000NRG24221220230445122 22/12/2023 Rani 2609004WL021297 Rani 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1544871659 Mrs. RANI , CENTRAL BANK OF INDIA(607115)
47 GHANAUR PB-09-004-001-001/305
(AJROR) 		2609004000NRG24221220230445147 22/12/2023 Jagiro 2609004WL021298 Jagiro 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1544871420 Ms. JAGIRO . CENTRAL BANK OF INDIA(607115)
48 GHANAUR PB-09-004-001-001/308
(AJROR) 		2609004000NRG24221220230445148 22/12/2023 Navjot 2609004WL021298 Navjot 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1544871628 Ms. NAVJOT W/O NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
49 GHANAUR PB-09-004-001-001/312
(AJROR) 		2609004000NRG24221220230445149 22/12/2023 Harmesh Kumar 2609004WL021298 Harmesh Kumar 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1544871472 Mr. HARMESH SINGH S/O RONKI RAM CENTRAL BANK OF INDIA(607115)
50 GHANAUR PB-09-004-001-001/315
(AJROR) 		2609004000NRG24221220230445150 22/12/2023 Harmesh Kumar 2609004WL021298 Harmesh Kumar 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1544871413 Mr. HARMESH KUMAR S/O BABU RAM CENTRAL BANK OF INDIA(607115)
51 GHANAUR PB-09-004-001-001/324
(AJROR) 		2609004000NRG24221220230445152 22/12/2023 Karnail Singh 2609004WL021298 Karnail Singh 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1544871565 Mr. KARNAIL SINGH CENTRAL BANK OF INDIA(607115)
52 GHANAUR PB-09-004-001-001/362
(AJROR) 		2609004000NRG24221220230445153 22/12/2023 Balbir Singh 2609004WL021298 Balbir Singh 00089 CBIN0281511 303 303 Processed 09/03/2024 1544871642 Mr. BALBIR SINGH CENTRAL BANK OF INDIA(607115)
53 GHANAUR PB-09-004-001-001/367
(AJROR) 		2609004000NRG24221220230445123 22/12/2023 Karnail Singh 2609004WL021297 Karnail Singh 00089 CBIN0281511 1212 1212 Processed 09/03/2024 1544871467 Mr. KARNAIL SINGH S/O KARAM CHAND CENTRAL BANK OF INDIA(607115)
54 GHANAUR PB-09-004-001-001/4
(AJROR) 		2609004000NRG24221220230445124 22/12/2023 Shinder Kaur 2609004WL021297 Shinder Kaur 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1544871636 Ms. SURINDER KAUR W/O BHANU RAM CENTRAL BANK OF INDIA(607115)
55 GHANAUR PB-09-004-001-001/41
(AJROR) 		2609004000NRG24221220230445125 22/12/2023 SURJIT KAUR 2609004WL021297 SURJIT KAUR 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1544871645 SURJIT KAUR ICICI BANK LTD(508534)
56 GHANAUR PB-09-004-001-001/43
(AJROR) 		2609004000NRG24221220230445154 22/12/2023 NACHATTAR KAUR 2609004WL021298 NACHATTAR KAUR 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1544871657 Mrs. NACHTAR KAUR W/O MUKHTIAR SINGH CENTRAL BANK OF INDIA(607115)
57 GHANAUR PB-09-004-001-001/45
(AJROR) 		2609004000NRG24221220230445155 22/12/2023 Harbilash Singh 2609004WL021298 Harbilash Singh 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1544871644 Mr. HARBLAS H SINGH W/O PIARARAM CENTRAL BANK OF INDIA(607115)
58 GHANAUR PB-09-004-001-001/46
(AJROR) 		2609004000NRG24221220230445156 22/12/2023 AMAR SINGH 2609004WL021298 AMAR SINGH 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1544871650 Mr. AMAR SINGH CENTRAL BANK OF INDIA(607115)
59 GHANAUR PB-09-004-001-001/47
(AJROR) 		2609004000NRG24221220230445126 22/12/2023 GURNAM KAUR 2609004WL021297 GURNAM KAUR 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1544871662 Mrs. GURNAM KAUR W/O SITA RAM CENTRAL BANK OF INDIA(607115)
60 GHANAUR PB-09-004-001-001/51
(AJROR) 		2609004000NRG24221220230445127 22/12/2023 SONA 2609004WL021297 SONA 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1544871658 Mrs. SONA W/O PALA RAM CENTRAL BANK OF INDIA(607115)
61 GHANAUR PB-09-004-001-001/56
(AJROR) 		2609004000NRG24221220230445157 22/12/2023 DALJIT KAUR 2609004WL021298 DALJIT KAUR 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1544871654 Mrs. DALJIT KAUR CENTRAL BANK OF INDIA(607115)
62 GHANAUR PB-09-004-001-001/57
(AJROR) 		2609004000NRG24221220230445158 22/12/2023 SAWRAN KAUR 2609004WL021298 SAWRAN KAUR 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1544871652 Mrs. SWARAN KAUR CENTRAL BANK OF INDIA(607115)
63 GHANAUR PB-09-004-001-001/6-A
(AJROR) 		2609004000NRG24221220230445159 22/12/2023 PINKI 2609004WL021298 PINKI 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1544871661 Mrs. PINKI W/O JASWINDER SINGH CENTRAL BANK OF INDIA(607115)
64 GHANAUR PB-09-004-001-001/73
(AJROR) 		2609004000NRG24221220230445128 22/12/2023 SATYA DEVI 2609004WL021297 SATYA DEVI 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1544871656 SATYA DEVI ICICI BANK LTD(508534)
65 GHANAUR PB-09-004-001-001/82
(AJROR) 		2609004000NRG24221220230445129 22/12/2023 SAWRAN KAUR 2609004WL021297 SAWRAN KAUR 00089 CBIN0281511 909 909 Processed 09/03/2024 1544871653 SAWARN KAUR ICICI BANK LTD(508534)
66 GHANAUR PB-09-004-026-001/10
(GHUMANA) 		2609004000NRG24221220230445182 22/12/2023 Netar Kaur 2609004WL021301 Netar Kaur 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1544871435 Mrs. NETAR KAUR CENTRAL BANK OF INDIA(607115)
67 GHANAUR PB-09-004-026-001/100
(GHUMANA) 		2609004000NRG24221220230445183 22/12/2023 Harchand Singh 2609004WL021301 Harchand Singh 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1544871469 MR HARCHAND SINGH STATE BANK OF INDIA(508548)
68 GHANAUR PB-09-004-026-001/108
(GHUMANA) 		2609004000NRG24221220230445184 22/12/2023 Jaspreet Kaur 2609004WL021301 Jaspreet Kaur 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1544871566 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
69 GHANAUR PB-09-004-026-001/12
(GHUMANA) 		2609004000NRG24221220230445185 22/12/2023 Manjeet Kaur 2609004WL021301 Manjeet Kaur 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1544871437 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
70 GHANAUR PB-09-004-026-001/138
(GHUMANA) 		2609004000NRG24221220230445187 22/12/2023 Manpreet Kaur 2609004WL021301 Manpreet Kaur 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1544871563 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
71 GHANAUR PB-09-004-026-001/15
(GHUMANA) 		2609004000NRG24221220230445189 22/12/2023 Gurprit Kaur 2609004WL021301 Gurprit Kaur 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1544871634 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
72 GHANAUR PB-09-004-026-001/20
(GHUMANA) 		2609004000NRG24221220230445190 22/12/2023 Charno Kaur 2609004WL021301 Charno Kaur 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1544871459 Ms. CHARNO KAUR W/O BALRAM SINGH CENTRAL BANK OF INDIA(607115)
73 GHANAUR PB-09-004-026-001/23
(GHUMANA) 		2609004000NRG24221220230445191 22/12/2023 Charanjit Kaur 2609004WL021301 Charanjit Kaur 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1544871434 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
74 GHANAUR PB-09-004-026-001/27
(GHUMANA) 		2609004000NRG24221220230445192 22/12/2023 Darshan Singh 2609004WL021301 Darshan Singh 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1544871442 Mr. DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
75 GHANAUR PB-09-004-026-001/28
(GHUMANA) 		2609004000NRG24221220230445193 22/12/2023 Sarabjit Kaur 2609004WL021301 Sarabjit Kaur 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1544871439 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
76 GHANAUR PB-09-004-026-001/32
(GHUMANA) 		2609004000NRG24221220230445195 22/12/2023 Ram Chand 2609004WL021301 Ram Chand 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1544871443 RAM CHAND ICICI BANK LTD(508534)
77 GHANAUR PB-09-004-026-001/36
(GHUMANA) 		2609004000NRG24221220230445196 22/12/2023 Gurmel Kaur 2609004WL021301 Gurmel Kaur 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1544871441 Mrs. GURMEL KAUR CENTRAL BANK OF INDIA(607115)
78 GHANAUR PB-09-004-026-001/39
(GHUMANA) 		2609004000NRG24221220230445197 22/12/2023 Raj Kaur 2609004WL021301 Raj Kaur 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1544871440 Mrs. RAJ KAUR CENTRAL BANK OF INDIA(607115)
79 GHANAUR PB-09-004-026-001/4
(GHUMANA) 		2609004000NRG24221220230445198 22/12/2023 Seema Devi 2609004WL021301 Seema Devi 00089 CBIN0281511 1212 1212 Processed 09/03/2024 1544871446 MRS SEEMA DEVI WO HARJEET SINGH STATE BANK OF INDIA(508548)
80 GHANAUR PB-09-004-026-001/40
(GHUMANA) 		2609004000NRG24221220230445199 22/12/2023 Harwinder Kaur 2609004WL021301 Harwinder Kaur 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1544871436 Mrs. HARVINDER KAUR CENTRAL BANK OF INDIA(607115)
81 GHANAUR PB-09-004-026-001/41
(GHUMANA) 		2609004000NRG24221220230445201 22/12/2023 Balwant Singh 2609004WL021301 Balwant Singh 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1544871637 Mr. BALWANT SINGH CENTRAL BANK OF INDIA(607115)
82 GHANAUR PB-09-004-026-001/41
(GHUMANA) 		2609004000NRG24221220230445200 22/12/2023 Gurmeet Kaur 2609004WL021301 Gurmeet Kaur 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1544871444 Mrs. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
83 GHANAUR PB-09-004-026-001/43
(GHUMANA) 		2609004000NRG24221220230445202 22/12/2023 Manjit Kaur 2609004WL021301 Manjit Kaur 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1544871449 Mrs. MANJIT KAUR W/O GURCHARAN SINGH CENTRAL BANK OF INDIA(607115)
84 GHANAUR PB-09-004-026-001/58
(GHUMANA) 		2609004000NRG24221220230445203 22/12/2023 Binder Kaur 2609004WL021301 Binder Kaur 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1544871448 Mrs. BINDER KAUR CENTRAL BANK OF INDIA(607115)
85 GHANAUR PB-09-004-026-001/66
(GHUMANA) 		2609004000NRG24221220230445205 22/12/2023 Balvir Kaur 2609004WL021301 Balvir Kaur 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1544871451 Mrs. BALBIR KAUR W/O BALWINDER SINGH CENTRAL BANK OF INDIA(607115)
86 GHANAUR PB-09-004-026-001/70
(GHUMANA) 		2609004000NRG24221220230445207 22/12/2023 Gurmeet Kaur 2609004WL021301 Gurmeet Kaur 00089 CBIN0281511 1212 1212 Processed 09/03/2024 1544871445 Mrs. GURMEET KAUR INDERJIT SINGH CENTRAL BANK OF INDIA(607115)
87 GHANAUR PB-09-004-026-001/71
(GHUMANA) 		2609004000NRG24221220230445208 22/12/2023 Kesro 2609004WL021301 Kesro 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1544871452 KESRO ICICI BANK LTD(508534)
88 GHANAUR PB-09-004-026-001/72
(GHUMANA) 		2609004000NRG24221220230445209 22/12/2023 Gurmel Kaur 2609004WL021301 Gurmel Kaur 00089 CBIN0281511 909 909 Processed 09/03/2024 1544871447 Mrs. GURMEL KAUR CENTRAL BANK OF INDIA(607115)
89 GHANAUR PB-09-004-026-001/75
(GHUMANA) 		2609004000NRG24221220230445210 22/12/2023 Kuldeep Kaur 2609004WL021301 Kuldeep Kaur 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1544871458 Mrs. KULDEEP KAUR W/O SURINDER SINGH CENTRAL BANK OF INDIA(607115)
90 GHANAUR PB-09-004-026-001/79
(GHUMANA) 		2609004000NRG24221220230445211 22/12/2023 Baljit Kaur 2609004WL021301 Baljit Kaur 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1544871630 Ms. BALJIT KAUR W/O GURPREET SINGH CENTRAL BANK OF INDIA(607115)
91 GHANAUR PB-09-004-026-001/80
(GHUMANA) 		2609004000NRG24221220230445212 22/12/2023 Jaswinder Kaur 2609004WL021301 Jaswinder Kaur 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1544871465 Mrs. JASWINDER KAUR W/O BHADAR SINGH CENTRAL BANK OF INDIA(607115)
92 GHANAUR PB-09-004-026-001/83
(GHUMANA) 		2609004000NRG24221220230445213 22/12/2023 Jasvir Kaur 2609004WL021301 Jasvir Kaur 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1544871558 Mrs. JASVIR KAUR W/O SATINDER SINGH CENTRAL BANK OF INDIA(607115)
93 GHANAUR PB-09-004-026-001/86
(GHUMANA) 		2609004000NRG24221220230445214 22/12/2023 Ajaib Singh 2609004WL021301 Ajaib Singh 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1544871461 Mr. AJAIB SINGH S/O BANARSI DAS CENTRAL BANK OF INDIA(607115)
94 GHANAUR PB-09-004-026-001/94
(GHUMANA) 		2609004000NRG24221220230445215 22/12/2023 Nirmala Devi 2609004WL021301 Nirmala Devi 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1544871559 Mrs. NIRMLA DEVI W/O NATHA RAM CENTRAL BANK OF INDIA(607115)
95 GHANAUR PB-09-004-056-001/103
(LAKHO MAJRA) 		2609004000NRG24221220230445277 22/12/2023 Gurmit kaur 2609004WL021304 Gurmit kaur 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1544871632 Mrs. GURMIT .KAUR W/O CHARANJIT SINGH CENTRAL BANK OF INDIA(607115)
96 GHANAUR PB-09-004-056-001/110
(LAKHO MAJRA) 		2609004000NRG24221220230445279 22/12/2023 Sandeep Kaur 2609004WL021304 Sandeep Kaur 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1544871629 MRS SANDEEP KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
97 GHANAUR PB-09-004-056-001/118
(LAKHO MAJRA) 		2609004000NRG24221220230445281 22/12/2023 Kulwant Kaur 2609004WL021304 Kulwant Kaur 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1544871455 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
98 GHANAUR PB-09-004-056-001/127
(LAKHO MAJRA) 		2609004000NRG24221220230445282 22/12/2023 Surinder Kaur 2609004WL021304 Surinder Kaur 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1544871631 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
99 GHANAUR PB-09-004-056-001/65
(LAKHO MAJRA) 		2609004000NRG24221220230445287 22/12/2023 Dharam Kaur 2609004WL021304 Dharam Kaur 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1544871635 DHARAM KAUR ICICI BANK LTD(508534)
100 GHANAUR PB-09-004-056-001/66
(LAKHO MAJRA) 		2609004000NRG24221220230445288 22/12/2023 Siyamo 2609004WL021304 Siyamo 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1544871456 SIAMO ICICI BANK LTD(508534)
101 GHANAUR PB-09-004-056-001/78
(LAKHO MAJRA) 		2609004000NRG24221220230445290 22/12/2023 Rani 2609004WL021304 Rani 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1544871633 Mrs. RANI W/O RAJ SINGH CENTRAL BANK OF INDIA(607115)
102 GHANAUR PB-09-004-077-001/101
(NARDU) 		2609004000NRG24221220230445353 22/12/2023 Kulwinder Kaur 2609004WL021307 Kulwinder Kaur 00089 CBIN0281511 909 909 Processed 09/03/2024 1544871429 Mrs. KULWINDER KAUR & DSSO CENTRAL BANK OF INDIA(607115)
103 GHANAUR PB-09-004-077-001/131
(NARDU) 		2609004000NRG24221220230445355 22/12/2023 Bhagwanti 2609004WL021307 Bhagwanti 00089 CBIN0281511 909 909 Processed 09/03/2024 1544871431 Mrs. BHAGWANTI W/O HARCHAND SINGH CENTRAL BANK OF INDIA(607115)
104 GHANAUR PB-09-004-077-001/150
(NARDU) 		2609004000NRG24221220230445356 22/12/2023 Gurmit kaur 2609004WL021307 Gurmit kaur 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1544871453 MRS GURMIT KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
105 GHANAUR PB-09-004-077-001/151
(NARDU) 		2609004000NRG24221220230445357 22/12/2023 Sarabjit Kaur 2609004WL021307 Sarabjit Kaur 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1544871466 Miss. SARABJITKAUR W/O BINDER SINGH CENTRAL BANK OF INDIA(607115)
106 GHANAUR PB-09-004-077-001/163
(NARDU) 		2609004000NRG24221220230445359 22/12/2023 Kali Ram 2609004WL021307 Kali Ram 00089 CBIN0281511 606 606 Processed 09/03/2024 1544871627 Mr. KALI RAM CENTRAL BANK OF INDIA(607115)
107 GHANAUR PB-09-004-077-001/177
(NARDU) 		2609004000NRG24221220230445361 22/12/2023 Harjinder Kaur 2609004WL021307 Harjinder Kaur 00089 CBIN0281511 1212 1212 Processed 09/03/2024 1544871711 Mrs. Harjinder Kaur CENTRAL BANK OF INDIA(607115)
108 GHANAUR PB-09-004-077-001/18
(NARDU) 		2609004000NRG24221220230445362 22/12/2023 Jaswant Kaur 2609004WL021307 Jaswant Kaur 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1544871433 Mrs. JASWANT KAUR CENTRAL BANK OF INDIA(607115)
109 GHANAUR PB-09-004-077-001/183
(NARDU) 		2609004000NRG24221220230445363 22/12/2023 Vikramjit Singh 2609004WL021307 Vikramjit Singh 00089 CBIN0281511 303 303 Processed 09/03/2024 1544871639 Mr. VIKRAMJIT SINGH S/O JASPAL SINGH CENTRAL BANK OF INDIA(607115)
110 GHANAUR PB-09-004-077-001/20
(NARDU) 		2609004000NRG24221220230445365 22/12/2023 Krishna 2609004WL021307 Krishna 00089 CBIN0281511 909 909 Processed 09/03/2024 1544871468 Ms. KRISHANA W/O DEVI DYAL CENTRAL BANK OF INDIA(607115)
111 GHANAUR PB-09-004-077-001/222
(NARDU) 		2609004000NRG24221220230445367 22/12/2023 Gurpreet Kaur 2609004WL021307 Gurpreet Kaur 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1544871710 Mrs. Gurpreet Kaur CENTRAL BANK OF INDIA(607115)
112 GHANAUR PB-09-004-077-001/230
(NARDU) 		2609004000NRG24221220230445368 22/12/2023 Manjit Kaur 2609004WL021307 Manjit Kaur 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1544871473 Mrs. MANJEET KAUR W/O LAKHWINDER SINGH CENTRAL BANK OF INDIA(607115)
113 GHANAUR PB-09-004-077-001/24
(NARDU) 		2609004000NRG24221220230445369 22/12/2023 Baljinder Kaur 2609004WL021307 Baljinder Kaur 00089 CBIN0281511 1212 1212 Processed 09/03/2024 1544871425 Mrs. BALJINDE KAUR W/O SURINDER SINGH CENTRAL BANK OF INDIA(607115)
114 GHANAUR PB-09-004-077-001/271
(NARDU) 		2609004000NRG24221220230445375 22/12/2023 Gurdeep Singh 2609004WL021307 Gurdeep Singh 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1544871556 Mr. GURDEEP SINGH S/O PARKASH SINGH CENTRAL BANK OF INDIA(607115)
115 GHANAUR PB-09-004-077-001/29
(NARDU) 		2609004000NRG24221220230445377 22/12/2023 Darshan Singh 2609004WL021307 Darshan Singh 00089 CBIN0281511 1212 1212 Processed 09/03/2024 1544871457 Mr. DARSHAN SINGH S/O GURMUKH SINGH CENTRAL BANK OF INDIA(607115)
116 GHANAUR PB-09-004-077-001/34
(NARDU) 		2609004000NRG24221220230445380 22/12/2023 Dara Singh 2609004WL021307 Dara Singh 00089 CBIN0281511 909 909 Processed 09/03/2024 1544871638 Mr. DARA SINGH CENTRAL BANK OF INDIA(607115)
117 GHANAUR PB-09-004-077-001/42
(NARDU) 		2609004000NRG24221220230445381 22/12/2023 Gurjit Kaur 2609004WL021307 Gurjit Kaur 00089 CBIN0281511 1212 1212 Processed 09/03/2024 1544871417 Mrs. GURJIT KAUR W/O JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
118 GHANAUR PB-09-004-077-001/54
(NARDU) 		2609004000NRG24221220230445382 22/12/2023 Harbans kaur 2609004WL021307 Harbans kaur 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1544871418 Ms. HARBANS KAUR W/O JARNAIL SINGH CENTRAL BANK OF INDIA(607115)
119 GHANAUR PB-09-004-077-001/58
(NARDU) 		2609004000NRG24221220230445383 22/12/2023 Gurpreet Kaur 2609004WL021307 Gurpreet Kaur 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1544871426 Mrs. GURPREET KAUR W/O SHARANJIT SINGH CENTRAL BANK OF INDIA(607115)
120 GHANAUR PB-09-004-077-001/62
(NARDU) 		2609004000NRG24221220230445385 22/12/2023 Dilbag Kaur 2609004WL021307 Dilbag Kaur 00089 CBIN0281511 1212 1212 Processed 09/03/2024 1544871454 MRS DILBAG KAUR STATE BANK OF INDIA(508548)
121 GHANAUR PB-09-004-077-001/73
(NARDU) 		2609004000NRG24221220230445387 22/12/2023 Ram Krishan 2609004WL021307 Ram Krishan 00089 CBIN0281511 1212 1212 Processed 09/03/2024 1544871460 Mr. RAM KISHAN S/O MUNI LAL CENTRAL BANK OF INDIA(607115)
122 GHANAUR PB-09-004-077-001/75
(NARDU) 		2609004000NRG24221220230445388 22/12/2023 Kuldeep Singh 2609004WL021307 Kuldeep Singh 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1544871424 Ms. KULDEEP SINGH CENTRAL BANK OF INDIA(607115)
123 GHANAUR PB-09-004-077-001/83
(NARDU) 		2609004000NRG24221220230445389 22/12/2023 Pritam Kaur 2609004WL021307 Pritam Kaur 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1544871428 Mrs. PRITAM KAUR S/O BALJIT SINGH CENTRAL BANK OF INDIA(607115)
124 GHANAUR PB-09-004-077-001/84
(NARDU) 		2609004000NRG24221220230445390 22/12/2023 Rajinder Kaur 2609004WL021307 Rajinder Kaur 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1544871571 Mrs. Rajinder Kaur CENTRAL BANK OF INDIA(607115)
125 GHANAUR PB-09-004-077-001/90
(NARDU) 		2609004000NRG24221220230445391 22/12/2023 Sukhwinder Kaur 2609004WL021307 Sukhwinder Kaur 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1544871430 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
126 GHANAUR PB-09-004-077-001/92
(NARDU) 		2609004000NRG24221220230445392 22/12/2023 Saravjit Kaur 2609004WL021307 Saravjit Kaur 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1544871427 Mrs. SARAVJIT KAUR W/O RAJINDER SINGH CENTRAL BANK OF INDIA(607115)
127 GHANAUR PB-09-004-077-001/94
(NARDU) 		2609004000NRG24221220230445393 22/12/2023 Jaswant Singh 2609004WL021307 Jaswant Singh 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1544871414 Mr. JASWANT SINGH CENTRAL BANK OF INDIA(607115)
128 GHANAUR PB-09-004-077-001/97
(NARDU) 		2609004000NRG24221220230445394 22/12/2023 Ishar Singh 2609004WL021307 Ishar Singh 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1544871415 Mr. ISHAR SINGH CENTRAL BANK OF INDIA(607115)
129 GHANAUR PB-09-004-077-001/99
(NARDU) 		2609004000NRG24221220230445395 22/12/2023 Sukhwinder Singh 2609004WL021307 Sukhwinder Singh 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1544871432 Mr. SUKHWINDER SINGH S/O KARTAR SINGH CENTRAL BANK OF INDIA(607115)
130 GHANAUR PB-09-004-117-001/13
(Ajror New) 		2609004000NRG24221220230445130 22/12/2023 Sandeep Kaur 2609004WL021297 Sandeep Kaur 00089 CBIN0281511 606 606 Processed 09/03/2024 1544871557 Mrs. SANDEEP KAUR W/O BALDEV SINGH CENTRAL BANK OF INDIA(607115)
131 GHANAUR PB-09-004-117-001/14
(Ajror New) 		2609004000NRG24221220230445160 22/12/2023 Gurmit Kaur 2609004WL021298 Gurmit Kaur 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1544871560 GURMIT KAUR W/O SURJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
132 GHANAUR PB-09-004-117-001/22
(Ajror New) 		2609004000NRG24221220230445161 22/12/2023 Gurmit Kaur 2609004WL021298 Gurmit Kaur 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1544871462 Ms. GURMEET KAUR W/O KULDEEP SINGH CENTRAL BANK OF INDIA(607115)
133 GHANAUR PB-09-004-117-001/42
(Ajror New) 		2609004000NRG24221220230445131 22/12/2023 Jetha Singh 2609004WL021297 Jetha Singh 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1544871626 Mr. JETHA S/O VEER SINGH CENTRAL BANK OF INDIA(607115)
134 GHANAUR PB-09-004-117-001/45
(Ajror New) 		2609004000NRG24221220230445163 22/12/2023 Ram Kali 2609004WL021298 Ram Kali 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1544871640 RAM KALI ICICI BANK LTD(508534)
135 GHANAUR PB-09-004-117-001/46
(Ajror New) 		2609004000NRG24221220230445164 22/12/2023 Satya Devi 2609004WL021298 Satya Devi 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1544871643 SATYA DEVI ICICI BANK LTD(508534)
SubTotal 180285 180285
136 GHANAUR PB-09-004-060-001/88
(LOHA KHERI) 		2609004000NRG24221220230445351 22/12/2023 Ravina Kaur 2609004WL021306 Ravina Kaur 00152 HDFC0000116 1818 1818 Processed 09/03/2024 1544871712 RAVINA KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
137 GHANAUR PB-09-004-058-001/116
(LOCHHMA) 		2609004000NRG24221220230445294 22/12/2023 Karamjeet Kaur 2609004WL021305 Karamjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1544871755 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
138 GHANAUR PB-09-004-058-001/19
(LOCHHMA) 		2609004000NRG24221220230445301 22/12/2023 Rajwinder Kaur 2609004WL021305 Rajwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1544871717 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
139 GHANAUR PB-09-004-058-001/20
(LOCHHMA) 		2609004000NRG24221220230445302 22/12/2023 Paramjeet Kaur 2609004WL021305 Paramjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1544871718 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
140 GHANAUR PB-09-004-058-001/3
(LOCHHMA) 		2609004000NRG24221220230445305 22/12/2023 Jaswant singh 2609004WL021305 Jaswant singh 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1544871719 JASWANT SINGH S O BALWINDER SINGH, PUNJAB GRAMIN BANK(607138)
141 GHANAUR PB-09-004-058-001/32
(LOCHHMA) 		2609004000NRG24221220230445307 22/12/2023 Charanjit kaur 2609004WL021305 Charanjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1544871407 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
142 GHANAUR PB-09-004-058-001/34
(LOCHHMA) 		2609004000NRG24221220230445308 22/12/2023 Sarifan 2609004WL021305 Sarifan 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1544871668 SARIFAN INDIA POST PAYMENTS BANK LIMITED(508528)
143 GHANAUR PB-09-004-058-001/38
(LOCHHMA) 		2609004000NRG24221220230445310 22/12/2023 Guljar kaur 2609004WL021305 Guljar kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1544871408 GULJAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
144 GHANAUR PB-09-004-058-001/39
(LOCHHMA) 		2609004000NRG24221220230445311 22/12/2023 Guljar Kaur 2609004WL021305 Guljar Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1544871761 GULJAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
145 GHANAUR PB-09-004-058-001/4
(LOCHHMA) 		2609004000NRG24221220230445312 22/12/2023 Paramjeet kaur 2609004WL021305 Paramjeet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1544871606 PARAMJIT KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
146 GHANAUR PB-09-004-058-001/45
(LOCHHMA) 		2609004000NRG24221220230445313 22/12/2023 Gurmeet Kaur 2609004WL021305 Gurmeet Kaur 00280 SBIN0RRMLGB 303 303 Processed 09/03/2024 1544871762 GURMEET KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
147 GHANAUR PB-09-004-058-001/57
(LOCHHMA) 		2609004000NRG24221220230445317 22/12/2023 Raj Bala 2609004WL021305 Raj Bala 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1544871763 RAJ BALA INDIA POST PAYMENTS BANK LIMITED(508528)
148 GHANAUR PB-09-004-058-001/61
(LOCHHMA) 		2609004000NRG24221220230445319 22/12/2023 Shri chand 2609004WL021305 Shri chand 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1544871669 SHRI CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
149 GHANAUR PB-09-004-058-001/67
(LOCHHMA) 		2609004000NRG24221220230445320 22/12/2023 Amandeep Kaur 2609004WL021305 Amandeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1544871720 AMARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
150 GHANAUR PB-09-004-058-001/68
(LOCHHMA) 		2609004000NRG24221220230445321 22/12/2023 Manjeet kaur 2609004WL021305 Manjeet kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1544871607 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
151 GHANAUR PB-09-004-058-001/69
(LOCHHMA) 		2609004000NRG24221220230445322 22/12/2023 Malkit kaur 2609004WL021305 Malkit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1544871721 MALKIT KAUR W O NATH RAM PUNJAB GRAMIN BANK(607138)
152 GHANAUR PB-09-004-058-001/85
(LOCHHMA) 		2609004000NRG24221220230445324 22/12/2023 Som Nath 2609004WL021305 Som Nath 00280 SBIN0RRMLGB 909 909 Processed 09/03/2024 1544871667 SOM NATH INDIA POST PAYMENTS BANK LIMITED(508528)
153 GHANAUR PB-09-004-058-001/92
(LOCHHMA) 		2609004000NRG24221220230445326 22/12/2023 Balvir Kaur 2609004WL021305 Balvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1544871751 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
154 GHANAUR PB-09-004-058-001/96
(LOCHHMA) 		2609004000NRG24221220230445327 22/12/2023 Paramjit Kaur 2609004WL021305 Paramjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1544871774 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
155 GHANAUR PB-09-004-060-001/23
(LOHA KHERI) 		2609004000NRG24221220230445332 22/12/2023 MAHINDER KAUR 2609004WL021306 MAHINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1544871406 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
156 GHANAUR PB-09-004-060-001/29
(LOHA KHERI) 		2609004000NRG24221220230445333 22/12/2023 BINDER KAUR 2609004WL021306 BINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1544871410 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
157 GHANAUR PB-09-004-060-001/40
(LOHA KHERI) 		2609004000NRG24221220230445338 22/12/2023 Sukhwinder Kaur 2609004WL021306 Sukhwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1544871411 SUKHWINDER KAUR W/O DIDAR SING PUNJAB GRAMIN BANK(607138)
158 GHANAUR PB-09-004-060-001/48
(LOHA KHERI) 		2609004000NRG24221220230445340 22/12/2023 Babli 2609004WL021306 Babli 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1544871776 BABLI W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
159 GHANAUR PB-09-004-060-001/54
(LOHA KHERI) 		2609004000NRG24221220230445342 22/12/2023 Rajinder Kaur 2609004WL021306 Rajinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1544871747 RAJINDER KAUR HDFC BANK LTD(607152)
160 GHANAUR PB-09-004-060-001/70
(LOHA KHERI) 		2609004000NRG24221220230445346 22/12/2023 Saroj Bala 2609004WL021306 Saroj Bala 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1544871748 SAROJ BALA W O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
161 GHANAUR PB-09-004-091-001/106
(SAHAL) 		2609004000NRG24221220230445429 22/12/2023 Pooja Rani 2609004WL021309 Pooja Rani 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1544871754 POOJA RANI W O DHAN RAJ PUNJAB GRAMIN BANK(607138)
162 GHANAUR PB-09-004-091-001/113
(SAHAL) 		2609004000NRG24221220230445431 22/12/2023 gurmeet kaur 2609004WL021309 gurmeet kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1544871768 GURMEET KAUR W O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
163 GHANAUR PB-09-004-091-001/12
(SAHAL) 		2609004000NRG24221220230445435 22/12/2023 GULAB SINGH 2609004WL021309 GULAB SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1544871735 GULAB SINGH HDFC BANK LTD(607152)
164 GHANAUR PB-09-004-091-001/23
(SAHAL) 		2609004000NRG24221220230445447 22/12/2023 Karam Chand 2609004WL021309 Karam Chand 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1544871405 KARAM CHAND ICICI BANK LTD(508534)
165 GHANAUR PB-09-004-091-001/25
(SAHAL) 		2609004000NRG24221220230445448 22/12/2023 Harbhajan Kaur 2609004WL021309 Harbhajan Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1544871608 HARBHAJAN KAUR W O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
166 GHANAUR PB-09-004-091-001/26
(SAHAL) 		2609004000NRG24221220230445450 22/12/2023 Swaran Kaur 2609004WL021309 Swaran Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1544871736 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
167 GHANAUR PB-09-004-091-001/28
(SAHAL) 		2609004000NRG24221220230445451 22/12/2023 Surat Kaur 2609004WL021309 Surat Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1544871737 SURAT KAUR W O HARBALAS SINGH PUNJAB GRAMIN BANK(607138)
168 GHANAUR PB-09-004-091-001/34
(SAHAL) 		2609004000NRG24221220230445452 22/12/2023 Gurmeet Kaur 2609004WL021309 Gurmeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1544871738 GURMEET KAUR W O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
169 GHANAUR PB-09-004-091-001/35
(SAHAL) 		2609004000NRG24221220230445453 22/12/2023 Joginder Kaur 2609004WL021309 Joginder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1544871739 JOGINDER KAUR ICICI BANK LTD(508534)
170 GHANAUR PB-09-004-091-001/44
(SAHAL) 		2609004000NRG24221220230445455 22/12/2023 Angrej Kaur 2609004WL021309 Angrej Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1544871740 ANGREJ KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
171 GHANAUR PB-09-004-091-001/53
(SAHAL) 		2609004000NRG24221220230445456 22/12/2023 Sawan Singh 2609004WL021309 Sawan Singh 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1544871741 SAWAN SINGH HDFC BANK LTD(607152)
172 GHANAUR PB-09-004-091-001/63
(SAHAL) 		2609004000NRG24221220230445457 22/12/2023 Nirmal Kaur 2609004WL021309 Nirmal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1544871742 NIRMAL KAUR W O KAPOOR SINGH PUNJAB GRAMIN BANK(607138)
173 GHANAUR PB-09-004-091-001/64
(SAHAL) 		2609004000NRG24221220230445458 22/12/2023 Kuldeep Kaur 2609004WL021309 Kuldeep Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1544871743 KULDEEP KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
174 GHANAUR PB-09-004-091-001/71
(SAHAL) 		2609004000NRG24221220230445459 22/12/2023 Joginder Singh 2609004WL021309 Joginder Singh 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1544871404 JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
175 GHANAUR PB-09-004-091-001/8
(SAHAL) 		2609004000NRG24221220230445460 22/12/2023 GURMAIL SINGH 2609004WL021309 GURMAIL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1544871409 GURMEL SINGH S/O RAM PARKASH PUNJAB GRAMIN BANK(607138)
176 GHANAUR PB-09-004-091-001/99
(SAHAL) 		2609004000NRG24221220230445461 22/12/2023 Gurmit Kaur 2609004WL021309 Gurmit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1544871792 GURMEET KAUR W O SATVIR SINGH CDPO PUNJAB GRAMIN BANK(607138)
SubTotal 67569 67569
177 GHANAUR PB-09-004-097-001/133
(SANOLIAN) 		2609004000NRG24221220230445475 22/12/2023 Ritu Rani 2609004WL021310 Ritu Rani 00349 PSIB0021262 1818 1818 Processed 09/03/2024 1544871402 RITU RANI WO PARVEEN KUMAR PUNJAB NATIONAL BANK(508568)
178 GHANAUR PB-09-004-097-001/138
(SANOLIAN) 		2609004000NRG24221220230445477 22/12/2023 Nachhatro 2609004WL021310 Nachhatro 00349 PSIB0021262 1818 1818 Processed 09/03/2024 1544871403 CHHATRO PUNJAB & SIND BANK(607087)
179 GHANAUR PB-09-004-097-001/8
(SANOLIAN) 		2609004000NRG24221220230445515 22/12/2023 Meenu 2609004WL021310 Meenu 00349 PSIB0021262 1515 1515 Processed 09/03/2024 1544871671 SHRI NEK CHAND STATE BANK OF INDIA(508548)
180 GHANAUR PB-09-004-097-001/95
(SANOLIAN) 		2609004000NRG24221220230445519 22/12/2023 Kuldeep Devi 2609004WL021310 Kuldeep Devi 00349 PSIB0021262 1515 1515 Processed 09/03/2024 1544871672 KULDEEP DEVI PUNJAB & SIND BANK(607087)
181 GHANAUR PB-09-004-114-001/12
(ALANA) 		2609004000NRG24221220230445165 22/12/2023 JASMER SINGH 2609004WL021299 JASMER SINGH 00349 PSIB0021262 2121 2121 Processed 09/03/2024 1544871673 JASMER SINGH S/O ISER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
182 GHANAUR PB-09-004-114-001/240
(ALANA) 		2609004000NRG24221220230445167 22/12/2023 Ram Kumar 2609004WL021299 Ram Kumar 00349 PSIB0021262 2121 2121 Processed 09/03/2024 1544871401 RAM KUMAR PUNJAB & SIND BANK(607087)
SubTotal 10908 10908
183 GHANAUR PB-09-004-082-001/32
(PIPAL MANGOLI) 		2609004000NRG24221220230445411 22/12/2023 RANI 2609004WL021308 RANI 00349 PSIB0021435 1818 1818 Processed 09/03/2024 1544871670 MRS RANI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
184 GHANAUR PB-09-004-001-001/128
(AJROR) 		2609004000NRG24221220230445111 22/12/2023 Angrej kaur 2609004WL021297 Angrej kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1544871646 Mr. RAM SAROOP CENTRAL BANK OF INDIA(607115)
185 GHANAUR PB-09-004-058-001/105
(LOCHHMA) 		2609004000NRG24221220230445293 22/12/2023 Saroj Rani 2609004WL021305 Saroj Rani 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1544871756 SAROJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
186 GHANAUR PB-09-004-058-001/12
(LOCHHMA) 		2609004000NRG24221220230445295 22/12/2023 Savina Begam 2609004WL021305 Savina Begam 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1544871770 SAVINA BEGUM W O DILVER KHAN PUNJAB GRAMIN BANK(607138)
187 GHANAUR PB-09-004-060-001/32
(LOHA KHERI) 		2609004000NRG24221220230445334 22/12/2023 Charanjit Kaur 2609004WL021306 Charanjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1544871757 CHARANJIT KAUR W O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
188 GHANAUR PB-09-004-060-001/86
(LOHA KHERI) 		2609004000NRG24221220230445350 22/12/2023 Harjeet Kaur 2609004WL021306 Harjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1544871775 HARJIT KAUR W O CHHINDA SINGH PUNJAB GRAMIN BANK(607138)
189 GHANAUR PB-09-004-077-001/252
(NARDU) 		2609004000NRG24221220230445371 22/12/2023 Reena Devi 2609004WL021307 Reena Devi 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1544871777 MR REENA DEVI WO SAJJAN SINGH STATE BANK OF INDIA(508548)
190 GHANAUR PB-09-004-077-001/6
(NARDU) 		2609004000NRG24221220230445384 22/12/2023 SUKHWANT SINGH 2609004WL021307 SUKHWANT SINGH 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1544871782 Mr. SUKHWANT SINGH S/O GURBACHAN SINGH CENTRAL BANK OF INDIA(607115)
191 GHANAUR PB-09-004-091-001/116
(SAHAL) 		2609004000NRG24221220230445433 22/12/2023 Malkito Devi 2609004WL021309 Malkito Devi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1544871780 MALKITO DEVI PUNJAB NATIONAL BANK(508568)
192 GHANAUR PB-09-004-091-001/144
(SAHAL) 		2609004000NRG24221220230445438 22/12/2023 Lakshmi Kaur 2609004WL021309 Lakshmi Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1544871779 LACHHMI KAUR PUNJAB NATIONAL BANK(508568)
193 GHANAUR PB-09-004-091-001/150
(SAHAL) 		2609004000NRG24221220230445439 22/12/2023 Baljeet Kaur 2609004WL021309 Baljeet Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1544871767 BALJEET KAUR W O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
194 GHANAUR PB-09-004-091-001/196
(SAHAL) 		2609004000NRG24221220230445444 22/12/2023 Rani Kaur 2609004WL021309 Rani Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1544871786 RANI KAUR W O KULBIR SINGH PUNJAB GRAMIN BANK(607138)
195 GHANAUR PB-09-004-091-001/197
(SAHAL) 		2609004000NRG24221220230445445 22/12/2023 Veeko 2609004WL021309 Veeko 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1544871785 VEEKO W O DHANWANT SINGH PUNJAB GRAMIN BANK(607138)
196 GHANAUR PB-09-004-091-001/4
(SAHAL) 		2609004000NRG24221220230445454 22/12/2023 Surjit Kaur 2609004WL021309 Surjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1544871769 SURJIT KAUR ICICI BANK LTD(508534)
SubTotal 20604 20604
197 GHANAUR PB-09-004-030-001/101
(HARIPUR JHUNGIAN) 		2609004000NRG24221220230445216 22/12/2023 Sarbjit kaur 2609004WL021302 Sarbjit kaur 00354 PUNB0014910 1212 1212 Processed 09/03/2024 1544871398 SARABJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
198 GHANAUR PB-09-004-030-001/107
(HARIPUR JHUNGIAN) 		2609004000NRG24221220230445217 22/12/2023 rekha 2609004WL021302 rekha 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1544871682 REKHA W/O SUKHDARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
199 GHANAUR PB-09-004-030-001/109
(HARIPUR JHUNGIAN) 		2609004000NRG24221220230445218 22/12/2023 Gurnam Singh 2609004WL021302 Gurnam Singh 00354 PUNB0014910 1515 1515 Processed 09/03/2024 1544871687 GURNAM SINGH ICICI BANK LTD(508534)
200 GHANAUR PB-09-004-030-001/11
(HARIPUR JHUNGIAN) 		2609004000NRG24221220230445219 22/12/2023 amarjit singh 2609004WL021302 amarjit singh 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1544871691 AMARJIT SINGH ICICI BANK LTD(508534)
201 GHANAUR PB-09-004-030-001/114
(HARIPUR JHUNGIAN) 		2609004000NRG24221220230445220 22/12/2023 Karamjit Singh 2609004WL021302 Karamjit Singh 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1544871701 KARMJEET SINGH S/O GURIB DASS THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
202 GHANAUR PB-09-004-030-001/123
(HARIPUR JHUNGIAN) 		2609004000NRG24221220230445221 22/12/2023 sinder kaur 2609004WL021302 sinder kaur 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1544871689 SINDER KAUR ICICI BANK LTD(508534)
203 GHANAUR PB-09-004-030-001/124
(HARIPUR JHUNGIAN) 		2609004000NRG24221220230445222 22/12/2023 chranjeet kaur 2609004WL021302 chranjeet kaur 00354 PUNB0014910 1818 1818 Rejected 09/03/2024 1544871685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 GHANAUR PB-09-004-030-001/127
(HARIPUR JHUNGIAN) 		2609004000NRG24221220230445223 22/12/2023 seema rani 2609004WL021302 seema rani 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1544871399 SEEMA RANI WO RANVIR SINGH PUNJAB NATIONAL BANK(508568)
205 GHANAUR PB-09-004-030-001/134
(HARIPUR JHUNGIAN) 		2609004000NRG24221220230445224 22/12/2023 kanta rani 2609004WL021302 kanta rani 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1544871686 KANTA RANI WORAM KRISHAN PUNJAB NATIONAL BANK(508568)
206 GHANAUR PB-09-004-030-001/14
(HARIPUR JHUNGIAN) 		2609004000NRG24221220230445225 22/12/2023 Amar Kaur 2609004WL021302 Amar Kaur 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1544871694 AMAR KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
207 GHANAUR PB-09-004-030-001/146
(HARIPUR JHUNGIAN) 		2609004000NRG24221220230445226 22/12/2023 Parveen Kaur 2609004WL021302 Parveen Kaur 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1544871684 PARVEEN KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
208 GHANAUR PB-09-004-030-001/15
(HARIPUR JHUNGIAN) 		2609004000NRG24221220230445227 22/12/2023 Amarjit Kaur 2609004WL021302 Amarjit Kaur 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1544871680 AMARJIT KAUR ICICI BANK LTD(508534)
209 GHANAUR PB-09-004-030-001/153
(HARIPUR JHUNGIAN) 		2609004000NRG24221220230445228 22/12/2023 Jaspal Kaur 2609004WL021302 Jaspal Kaur 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1544871400 JASPAL KAUR W/O JASWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
210 GHANAUR PB-09-004-030-001/174
(HARIPUR JHUNGIAN) 		2609004000NRG24221220230445229 22/12/2023 Harjinder Kaur 2609004WL021302 Harjinder Kaur 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1544871683 HARJINDER KAUR W/O ANGREJ SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
211 GHANAUR PB-09-004-030-001/20
(HARIPUR JHUNGIAN) 		2609004000NRG24221220230445230 22/12/2023 CHARAN KAUR 2609004WL021302 CHARAN KAUR 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1544871679 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
212 GHANAUR PB-09-004-030-001/21
(HARIPUR JHUNGIAN) 		2609004000NRG24221220230445231 22/12/2023 Ram Assra 2609004WL021302 Ram Assra 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1544871700 RAM ASHRA S/O JETHU RAM PUNJAB NATIONAL BANK(508568)
213 GHANAUR PB-09-004-030-001/25
(HARIPUR JHUNGIAN) 		2609004000NRG24221220230445232 22/12/2023 Gurmit kaur 2609004WL021302 Gurmit kaur 00354 PUNB0014910 1212 1212 Processed 09/03/2024 1544871697 GURMIT KAUR WO NACHATTAR SINGH PUNJAB NATIONAL BANK(508568)
214 GHANAUR PB-09-004-030-001/31
(HARIPUR JHUNGIAN) 		2609004000NRG24221220230445234 22/12/2023 Laj Kau 2609004WL021302 Laj Kau 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1544871688 LAJ KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
215 GHANAUR PB-09-004-030-001/52
(HARIPUR JHUNGIAN) 		2609004000NRG24221220230445235 22/12/2023 CHARANJIT KAUR 2609004WL021302 CHARANJIT KAUR 00354 PUNB0014910 1515 1515 Processed 09/03/2024 1544871698 CHARANJIT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
216 GHANAUR PB-09-004-030-001/55
(HARIPUR JHUNGIAN) 		2609004000NRG24221220230445236 22/12/2023 KARAMJIT KAUR 2609004WL021302 KARAMJIT KAUR 00354 PUNB0014910 1515 1515 Processed 09/03/2024 1544871693 KARAMJIT KAUR ICICI BANK LTD(508534)
217 GHANAUR PB-09-004-030-001/56
(HARIPUR JHUNGIAN) 		2609004000NRG24221220230445237 22/12/2023 Saroj Kaur 2609004WL021302 Saroj Kaur 00354 PUNB0014910 1212 1212 Processed 10/03/2024 1544871397 SAROJ KAUR WO SURINDER SINGH UNION BANK OF INDIA(508500)
218 GHANAUR PB-09-004-030-001/6
(HARIPUR JHUNGIAN) 		2609004000NRG24221220230445238 22/12/2023 Jaswant kaur 2609004WL021302 Jaswant kaur 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1544871699 MR JASWANT KAUR SO RAM SARAN STATE BANK OF INDIA(508548)
219 GHANAUR PB-09-004-030-001/68
(HARIPUR JHUNGIAN) 		2609004000NRG24221220230445239 22/12/2023 Paramjit Kaur 2609004WL021302 Paramjit Kaur 00354 PUNB0014910 1515 1515 Processed 09/03/2024 1544871692 PARAMJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
220 GHANAUR PB-09-004-030-001/77
(HARIPUR JHUNGIAN) 		2609004000NRG24221220230445240 22/12/2023 Swarn Kaur 2609004WL021302 Swarn Kaur 00354 PUNB0014910 1515 1515 Processed 09/03/2024 1544871696 SAWARAN KAUR ICICI BANK LTD(508534)
221 GHANAUR PB-09-004-030-001/84
(HARIPUR JHUNGIAN) 		2609004000NRG24221220230445241 22/12/2023 Lachmi Rani 2609004WL021302 Lachmi Rani 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1544871695 LACHMI RANI WO BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
222 GHANAUR PB-09-004-030-001/91
(HARIPUR JHUNGIAN) 		2609004000NRG24221220230445242 22/12/2023 Ranvir kaur 2609004WL021302 Ranvir kaur 00354 PUNB0014910 303 303 Processed 09/03/2024 1544871690 RANVIR KAUR ICICI BANK LTD(508534)
223 GHANAUR PB-09-004-030-001/99
(HARIPUR JHUNGIAN) 		2609004000NRG24221220230445245 22/12/2023 Jaswant singh 2609004WL021302 Jaswant singh 00354 PUNB0014910 1515 1515 Processed 09/03/2024 1544871681 JASWANT SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 43935 43935
224 GHANAUR PB-09-004-052-001/113
(KOLEH MAJRA) 		2609004000NRG24221220230445247 22/12/2023 Gurdeep Kaur 2609004WL021303 Gurdeep Kaur 00354 PUNB0040100 1818 1818 Processed 09/03/2024 1544871678 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
225 GHANAUR PB-09-004-030-001/92
(HARIPUR JHUNGIAN) 		2609004000NRG24221220230445243 22/12/2023 Gurjinder kaur 2609004WL021302 Gurjinder kaur 00354 PUNB0066300 1818 1818 Processed 09/03/2024 1544871674 GURJINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
226 GHANAUR PB-09-004-097-001/114
(SANOLIAN) 		2609004000NRG24221220230445467 22/12/2023 Dharampal 2609004WL021310 Dharampal 00354 PUNB0066300 1818 1818 Processed 09/03/2024 1544871677 DHARAM PAL PUNJAB NATIONAL BANK(508568)
227 GHANAUR PB-09-004-097-001/208
(SANOLIAN) 		2609004000NRG24221220230445488 22/12/2023 Pawan Kumar 2609004WL021310 Pawan Kumar 00354 PUNB0066300 303 303 Processed 09/03/2024 1544871676 PAWAN KUMAR S/O RAGHVIR PUNJAB NATIONAL BANK(508568)
228 GHANAUR PB-09-004-097-001/56
(SANOLIAN) 		2609004000NRG24221220230445502 22/12/2023 JASBIR KAUR 2609004WL021310 JASBIR KAUR 00354 PUNB0066300 1515 1515 Rejected 09/03/2024 1544871675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5454 5454
229 GHANAUR PB-09-004-021-001/3
(FARIDPUR JATTAN) 		2609004000NRG24221220230445176 22/12/2023 SANT SINGH 2609004WL021300 SANT SINGH 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544871479 SANT SINGH S/O DHANNA SINGH PUNJAB NATIONAL BANK(508568)
230 GHANAUR PB-09-004-021-001/55
(FARIDPUR JATTAN) 		2609004000NRG24221220230445177 22/12/2023 Gurmeet singh 2609004WL021300 Gurmeet singh 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544871487 GURMEET SINGH PUNJAB NATIONAL BANK(508568)
231 GHANAUR PB-09-004-021-001/58
(FARIDPUR JATTAN) 		2609004000NRG24221220230445178 22/12/2023 AMARJEET SINGH 2609004WL021300 AMARJEET SINGH 00354 PUNB0353300 1212 1212 Processed 09/03/2024 1544871588 AMARJIT SINGH S/O SH DHANNA SINGH PUNJAB NATIONAL BANK(508568)
232 GHANAUR PB-09-004-021-001/61
(FARIDPUR JATTAN) 		2609004000NRG24221220230445179 22/12/2023 Prem Singh 2609004WL021300 Prem Singh 00354 PUNB0353300 1515 1515 Processed 09/03/2024 1544871575 PREM SINGH S/O BAHAL SINGH PUNJAB NATIONAL BANK(508568)
233 GHANAUR PB-09-004-021-001/8
(FARIDPUR JATTAN) 		2609004000NRG24221220230445180 22/12/2023 JAGIR SINGH 2609004WL021300 JAGIR SINGH 00354 PUNB0353300 1515 1515 Processed 09/03/2024 1544871478 JHARIA RAM S/O BANARSI DASS PUNJAB NATIONAL BANK(508568)
234 GHANAUR PB-09-004-052-001/100
(KOLEH MAJRA) 		2609004000NRG24221220230445246 22/12/2023 Gagandeep Kaur 2609004WL021303 Gagandeep Kaur 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544871522 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
235 GHANAUR PB-09-004-052-001/125
(KOLEH MAJRA) 		2609004000NRG24221220230445249 22/12/2023 Sarabjit Kaur 2609004WL021303 Sarabjit Kaur 00354 PUNB0353300 1212 1212 Processed 09/03/2024 1544871543 MINOR HARMAN S/O AVTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
236 GHANAUR PB-09-004-052-001/127
(KOLEH MAJRA) 		2609004000NRG24221220230445250 22/12/2023 Anita Kaur 2609004WL021303 Anita Kaur 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544871553 ANITA KAUR PUNJAB NATIONAL BANK(508568)
237 GHANAUR PB-09-004-052-001/28
(KOLEH MAJRA) 		2609004000NRG24221220230445255 22/12/2023 Hakam Singh 2609004WL021303 Hakam Singh 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544871592 HAKAM SINGH SO SONDI RAM PUNJAB NATIONAL BANK(508568)
238 GHANAUR PB-09-004-052-001/50
(KOLEH MAJRA) 		2609004000NRG24221220230445262 22/12/2023 Jaswinder Kaur 2609004WL021303 Jaswinder Kaur 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544871502 JASWINDER KAUR W/O JIUNA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
239 GHANAUR PB-09-004-052-001/72
(KOLEH MAJRA) 		2609004000NRG24221220230445270 22/12/2023 Dhanna Singh 2609004WL021303 Dhanna Singh 00354 PUNB0353300 1212 1212 Processed 09/03/2024 1544871703 DHANNA SINGH ICICI BANK LTD(508534)
240 GHANAUR PB-09-004-052-001/97
(KOLEH MAJRA) 		2609004000NRG24221220230445275 22/12/2023 Jaswant Kaur 2609004WL021303 Jaswant Kaur 00354 PUNB0353300 1515 1515 Processed 09/03/2024 1544871552 JASWANT KAUR W/O BALBIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
241 GHANAUR PB-09-004-053-001/122
(KUTHA KHERI) 		2609004000NRG24221220230445329 22/12/2023 Manjeet Kaur 2609004WL021306 Manjeet Kaur 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544871513 MANJEET KAURW/OJASVEER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
242 GHANAUR PB-09-004-058-001/128
(LOCHHMA) 		2609004000NRG24221220230445296 22/12/2023 Manpreet Kaur 2609004WL021305 Manpreet Kaur 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544871520 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
243 GHANAUR PB-09-004-058-001/149
(LOCHHMA) 		2609004000NRG24221220230445297 22/12/2023 Sameena 2609004WL021305 Sameena 00354 PUNB0353300 1212 1212 Processed 09/03/2024 1544871547 SMEENA PUNJAB NATIONAL BANK(508568)
244 GHANAUR PB-09-004-058-001/155
(LOCHHMA) 		2609004000NRG24221220230445298 22/12/2023 Taro Devi 2609004WL021305 Taro Devi 00354 PUNB0353300 1515 1515 Processed 09/03/2024 1544871518 TARO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
245 GHANAUR PB-09-004-058-001/157
(LOCHHMA) 		2609004000NRG24221220230445299 22/12/2023 Madhu Bala 2609004WL021305 Madhu Bala 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544871546 MADHU BALA PUNJAB NATIONAL BANK(508568)
246 GHANAUR PB-09-004-058-001/18
(LOCHHMA) 		2609004000NRG24221220230445300 22/12/2023 Chhinder Kaur 2609004WL021305 Chhinder Kaur 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544871501 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
247 GHANAUR PB-09-004-058-001/24
(LOCHHMA) 		2609004000NRG24221220230445303 22/12/2023 Parmjeet kaur 2609004WL021305 Parmjeet kaur 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544871482 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
248 GHANAUR PB-09-004-058-001/29
(LOCHHMA) 		2609004000NRG24221220230445304 22/12/2023 Manpreet kaur 2609004WL021305 Manpreet kaur 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544871504 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
249 GHANAUR PB-09-004-058-001/30
(LOCHHMA) 		2609004000NRG24221220230445306 22/12/2023 Bhinder Kaur 2609004WL021305 Bhinder Kaur 00354 PUNB0353300 1212 1212 Processed 09/03/2024 1544871705 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
250 GHANAUR PB-09-004-058-001/36
(LOCHHMA) 		2609004000NRG24221220230445309 22/12/2023 Satya Devi 2609004WL021305 Satya Devi 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544871508 SATYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
251 GHANAUR PB-09-004-058-001/49
(LOCHHMA) 		2609004000NRG24221220230445314 22/12/2023 Palo 2609004WL021305 Palo 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544871477 PALO INDIA POST PAYMENTS BANK LIMITED(508528)
252 GHANAUR PB-09-004-058-001/52
(LOCHHMA) 		2609004000NRG24221220230445315 22/12/2023 Karamjit kaur 2609004WL021305 Karamjit kaur 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544871540 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
253 GHANAUR PB-09-004-058-001/53
(LOCHHMA) 		2609004000NRG24221220230445316 22/12/2023 Seema 2609004WL021305 Seema 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544871535 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 GHANAUR PB-09-004-058-001/60
(LOCHHMA) 		2609004000NRG24221220230445318 22/12/2023 Parvinder singh 2609004WL021305 Parvinder singh 00354 PUNB0353300 1515 1515 Processed 09/03/2024 1544871481 PARVINDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
255 GHANAUR PB-09-004-058-001/79
(LOCHHMA) 		2609004000NRG24221220230445323 22/12/2023 Binder Kaur 2609004WL021305 Binder Kaur 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544871505 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
256 GHANAUR PB-09-004-058-001/9
(LOCHHMA) 		2609004000NRG24221220230445325 22/12/2023 Meeko 2609004WL021305 Meeko 00354 PUNB0353300 1515 1515 Processed 09/03/2024 1544871706 MEEKO PUNJAB NATIONAL BANK(508568)
257 GHANAUR PB-09-004-058-001/97
(LOCHHMA) 		2609004000NRG24221220230445328 22/12/2023 Madhu Bala 2609004WL021305 Madhu Bala 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544871551 MADHU BALA WO RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
258 GHANAUR PB-09-004-060-001/1
(LOHA KHERI) 		2609004000NRG24221220230445330 22/12/2023 Shindhi Singh 2609004WL021306 Shindhi Singh 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544871516 SHINDHI SINGH PUNJAB NATIONAL BANK(508568)
259 GHANAUR PB-09-004-060-001/17
(LOHA KHERI) 		2609004000NRG24221220230445331 22/12/2023 Baljinder Kaur 2609004WL021306 Baljinder Kaur 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544871539 BALJINDER KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
260 GHANAUR PB-09-004-060-001/34
(LOHA KHERI) 		2609004000NRG24221220230445335 22/12/2023 Jasvir Kaur 2609004WL021306 Jasvir Kaur 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544871509 JASVIR KAURW/OGURPREET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
261 GHANAUR PB-09-004-060-001/38
(LOHA KHERI) 		2609004000NRG24221220230445336 22/12/2023 Soman Kaur 2609004WL021306 Soman Kaur 00354 PUNB0353300 1515 1515 Processed 09/03/2024 1544871475 SOMAN KAUR W/O SH JAGIR SINGH PUNJAB NATIONAL BANK(508568)
262 GHANAUR PB-09-004-060-001/39
(LOHA KHERI) 		2609004000NRG24221220230445337 22/12/2023 Amrit Kaur 2609004WL021306 Amrit Kaur 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544871485 AMARTI DEVI ICICI BANK LTD(508534)
263 GHANAUR PB-09-004-060-001/45
(LOHA KHERI) 		2609004000NRG24221220230445339 22/12/2023 Sharoj 2609004WL021306 Sharoj 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544871484 SAROJ W/O RAMLAL PUNJAB NATIONAL BANK(508568)
264 GHANAUR PB-09-004-060-001/52
(LOHA KHERI) 		2609004000NRG24221220230445341 22/12/2023 Gurmit Kaur 2609004WL021306 Gurmit Kaur 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544871586 GURMIT KAUR W/OAMRIK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
265 GHANAUR PB-09-004-060-001/56
(LOHA KHERI) 		2609004000NRG24221220230445343 22/12/2023 Gurbachan Singh 2609004WL021306 Gurbachan Singh 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544871521 GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
266 GHANAUR PB-09-004-060-001/64
(LOHA KHERI) 		2609004000NRG24221220230445344 22/12/2023 Paramjit kaur 2609004WL021306 Paramjit kaur 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544871591 PARAMJIT KAUR W/O SH RANJIT SINGH PUNJAB NATIONAL BANK(508568)
267 GHANAUR PB-09-004-060-001/66
(LOHA KHERI) 		2609004000NRG24221220230445345 22/12/2023 Ranjeet kaur 2609004WL021306 Ranjeet kaur 00354 PUNB0353300 1515 1515 Processed 09/03/2024 1544871530 RANJEET KAUR WO NACHHATAR PUNJAB NATIONAL BANK(508568)
268 GHANAUR PB-09-004-060-001/71
(LOHA KHERI) 		2609004000NRG24221220230445347 22/12/2023 Gurjinder Kaur 2609004WL021306 Gurjinder Kaur 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544871708 GURJINDER KAUR WO JASHANJEET SINGH PUNJAB NATIONAL BANK(508568)
269 GHANAUR PB-09-004-060-001/77
(LOHA KHERI) 		2609004000NRG24221220230445348 22/12/2023 Kulvir Kaur 2609004WL021306 Kulvir Kaur 00354 PUNB0353300 1515 1515 Processed 09/03/2024 1544871702 KULVIR KAURW/OGURSEWK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
270 GHANAUR PB-09-004-060-001/89
(LOHA KHERI) 		2609004000NRG24221220230445352 22/12/2023 Lalita Rani 2609004WL021306 Lalita Rani 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544871536 LALITARANI W/OHARPREET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
271 GHANAUR PB-09-004-091-001/107
(SAHAL) 		2609004000NRG24221220230445430 22/12/2023 Swaran Singh 2609004WL021309 Swaran Singh 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544871707 SWARAN SINGH PUNJAB NATIONAL BANK(508568)
272 GHANAUR PB-09-004-091-001/114
(SAHAL) 		2609004000NRG24221220230445432 22/12/2023 Balwinder kaur 2609004WL021309 Balwinder kaur 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544871514 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
273 GHANAUR PB-09-004-091-001/117
(SAHAL) 		2609004000NRG24221220230445434 22/12/2023 Baldev Singh 2609004WL021309 Baldev Singh 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544871506 BALDEV SINGH SO BAROO RAM PUNJAB NATIONAL BANK(508568)
274 GHANAUR PB-09-004-091-001/130
(SAHAL) 		2609004000NRG24221220230445436 22/12/2023 Rajni 2609004WL021309 Rajni 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544871517 RAJNI PUNJAB NATIONAL BANK(508568)
275 GHANAUR PB-09-004-091-001/134
(SAHAL) 		2609004000NRG24221220230445437 22/12/2023 Ranveer Kaur 2609004WL021309 Ranveer Kaur 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544871542 RANVIR KAUR WO HARVINDER SINGH PUNJAB NATIONAL BANK(508568)
276 GHANAUR PB-09-004-091-001/151
(SAHAL) 		2609004000NRG24221220230445440 22/12/2023 Charanjit Kaur 2609004WL021309 Charanjit Kaur 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544871488 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
277 GHANAUR PB-09-004-091-001/174
(SAHAL) 		2609004000NRG24221220230445441 22/12/2023 Bhupinder Kaur 2609004WL021309 Bhupinder Kaur 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544871515 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
278 GHANAUR PB-09-004-091-001/189
(SAHAL) 		2609004000NRG24221220230445443 22/12/2023 Kashmir Singh 2609004WL021309 Kashmir Singh 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544871570 KASHMIR SINGH ICICI BANK LTD(508534)
279 GHANAUR PB-09-004-091-001/22
(SAHAL) 		2609004000NRG24221220230445446 22/12/2023 Harjinder Kaur 2609004WL021309 Harjinder Kaur 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544871545 HARJINDER KAUR WO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
280 GHANAUR PB-09-004-091-001/25
(SAHAL) 		2609004000NRG24221220230445449 22/12/2023 Rajni Devi 2609004WL021309 Rajni Devi 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544871550 RAJNI DEVI PUNJAB NATIONAL BANK(508568)
281 GHANAUR PB-09-004-097-001/1
(SANOLIAN) 		2609004000NRG24221220230445462 22/12/2023 Kuldeep Kaur 2609004WL021310 Kuldeep Kaur 00354 PUNB0353300 1212 1212 Processed 09/03/2024 1544871499 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
282 GHANAUR PB-09-004-097-001/105
(SANOLIAN) 		2609004000NRG24221220230445463 22/12/2023 Sarabjit Kaur 2609004WL021310 Sarabjit Kaur 00354 PUNB0353300 1515 1515 Processed 09/03/2024 1544871503 SARABJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
283 GHANAUR PB-09-004-097-001/107
(SANOLIAN) 		2609004000NRG24221220230445464 22/12/2023 Rumalo 2609004WL021310 Rumalo 00354 PUNB0353300 1818 1818 Rejected 09/03/2024 1544871519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 GHANAUR PB-09-004-097-001/111
(SANOLIAN) 		2609004000NRG24221220230445466 22/12/2023 Kulwinder Kaur 2609004WL021310 Kulwinder Kaur 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544871548 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
285 GHANAUR PB-09-004-097-001/122
(SANOLIAN) 		2609004000NRG24221220230445469 22/12/2023 Harmit Kaur 2609004WL021310 Harmit Kaur 00354 PUNB0353300 1515 1515 Processed 09/03/2024 1544871532 HARMEET KAUR WO RAJESHWAR PUNJAB NATIONAL BANK(508568)
286 GHANAUR PB-09-004-097-001/128
(SANOLIAN) 		2609004000NRG24221220230445472 22/12/2023 Sarabjit Kaur 2609004WL021310 Sarabjit Kaur 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544871533 SARWJEET KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
287 GHANAUR PB-09-004-097-001/132
(SANOLIAN) 		2609004000NRG24221220230445474 22/12/2023 Kuldeep Kaur 2609004WL021310 Kuldeep Kaur 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544871527 KULDEEP KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
288 GHANAUR PB-09-004-097-001/137
(SANOLIAN) 		2609004000NRG24221220230445476 22/12/2023 Karnailo 2609004WL021310 Karnailo 00354 PUNB0353300 1515 1515 Processed 09/03/2024 1544871534 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
289 GHANAUR PB-09-004-097-001/142
(SANOLIAN) 		2609004000NRG24221220230445478 22/12/2023 Jaswinder Kaur 2609004WL021310 Jaswinder Kaur 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544871512 JASWINDER KAUR PUNJAB & SIND BANK(607087)
290 GHANAUR PB-09-004-097-001/143
(SANOLIAN) 		2609004000NRG24221220230445479 22/12/2023 Manpreet Kaur 2609004WL021310 Manpreet Kaur 00354 PUNB0353300 1515 1515 Processed 09/03/2024 1544871528 MANPREET KAUR WO MANINDER SINGH PUNJAB NATIONAL BANK(508568)
291 GHANAUR PB-09-004-097-001/15
(SANOLIAN) 		2609004000NRG24221220230445480 22/12/2023 Amriko 2609004WL021310 Amriko 00354 PUNB0353300 1515 1515 Rejected 09/03/2024 1544871507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 GHANAUR PB-09-004-097-001/153
(SANOLIAN) 		2609004000NRG24221220230445481 22/12/2023 Rajji 2609004WL021310 Rajji 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544871538 MRS RAJI DEVI STATE BANK OF INDIA(508548)
293 GHANAUR PB-09-004-097-001/159
(SANOLIAN) 		2609004000NRG24221220230445482 22/12/2023 Jaswinder Kaur 2609004WL021310 Jaswinder Kaur 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544871544 MAHINDERO W/O KISHAN KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
294 GHANAUR PB-09-004-097-001/16
(SANOLIAN) 		2609004000NRG24221220230445483 22/12/2023 BANTO 2609004WL021310 BANTO 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544871494 BANTO W/0 RAMISHAR PUNJAB NATIONAL BANK(508568)
295 GHANAUR PB-09-004-097-001/18
(SANOLIAN) 		2609004000NRG24221220230445484 22/12/2023 Ranjeet Kaur 2609004WL021310 Ranjeet Kaur 00354 PUNB0353300 1212 1212 Processed 09/03/2024 1544871554 RANJIT KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
296 GHANAUR PB-09-004-097-001/19
(SANOLIAN) 		2609004000NRG24221220230445485 22/12/2023 Murati Devi 2609004WL021310 Murati Devi 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544871541 MURTI DEVI PUNJAB & SIND BANK(607087)
297 GHANAUR PB-09-004-097-001/203
(SANOLIAN) 		2609004000NRG24221220230445487 22/12/2023 Mohini Rani 2609004WL021310 Mohini Rani 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544871510 MOHNI RANI W/O SUNIL DUTT PUNJAB NATIONAL BANK(508568)
298 GHANAUR PB-09-004-097-001/21
(SANOLIAN) 		2609004000NRG24221220230445489 22/12/2023 Jaswant Kaur 2609004WL021310 Jaswant Kaur 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544871476 JASWANT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
299 GHANAUR PB-09-004-097-001/28
(SANOLIAN) 		2609004000NRG24221220230445493 22/12/2023 Balwinder Kaur 2609004WL021310 Balwinder Kaur 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544871490 BALWINDER KAUR W/0 KAMALJEET SINGH PUNJAB NATIONAL BANK(508568)
300 GHANAUR PB-09-004-097-001/29
(SANOLIAN) 		2609004000NRG24221220230445494 22/12/2023 Sukhdeep Kaur 2609004WL021310 Sukhdeep Kaur 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544871489 SUKHDEEP KAUR W/0 MANJT SINGH PUNJAB NATIONAL BANK(508568)
301 GHANAUR PB-09-004-097-001/34
(SANOLIAN) 		2609004000NRG24221220230445495 22/12/2023 PURAN SINGH 2609004WL021310 PURAN SINGH 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544871480 PURAN SINGH S/O SARDHA RAM PUNJAB NATIONAL BANK(508568)
302 GHANAUR PB-09-004-097-001/39
(SANOLIAN) 		2609004000NRG24221220230445496 22/12/2023 Maya Devi 2609004WL021310 Maya Devi 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544871525 MAYA DEVI W/ORACHNA RAM DSSO PUNJAB NATIONAL BANK(508568)
303 GHANAUR PB-09-004-097-001/44
(SANOLIAN) 		2609004000NRG24221220230445497 22/12/2023 Paramjit Kaur 2609004WL021310 Paramjit Kaur 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544871483 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
304 GHANAUR PB-09-004-097-001/5
(SANOLIAN) 		2609004000NRG24221220230445498 22/12/2023 Maya Devi 2609004WL021310 Maya Devi 00354 PUNB0353300 1212 1212 Processed 09/03/2024 1544871531 MAYA DEVI WO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
305 GHANAUR PB-09-004-097-001/50
(SANOLIAN) 		2609004000NRG24221220230445499 22/12/2023 Sankutla 2609004WL021310 Sankutla 00354 PUNB0353300 1515 1515 Rejected 09/03/2024 1544871524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 GHANAUR PB-09-004-097-001/52
(SANOLIAN) 		2609004000NRG24221220230445500 22/12/2023 Bimla Devi 2609004WL021310 Bimla Devi 00354 PUNB0353300 1515 1515 Processed 09/03/2024 1544871526 BIMLA DEVI W/O GANGA RAM DSSO PUNJAB NATIONAL BANK(508568)
307 GHANAUR PB-09-004-097-001/53
(SANOLIAN) 		2609004000NRG24221220230445501 22/12/2023 Rani 2609004WL021310 Rani 00354 PUNB0353300 1515 1515 Processed 09/03/2024 1544871511 RANI W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
308 GHANAUR PB-09-004-097-001/58
(SANOLIAN) 		2609004000NRG24221220230445503 22/12/2023 USHA DEVI 2609004WL021310 USHA DEVI 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544871491 USHA DEVI W/0 SATISH KUMAR PUNJAB NATIONAL BANK(508568)
309 GHANAUR PB-09-004-097-001/64
(SANOLIAN) 		2609004000NRG24221220230445504 22/12/2023 BALBIRO 2609004WL021310 BALBIRO 00354 PUNB0353300 1515 1515 Processed 09/03/2024 1544871486 BALVIR KAUR W/0 SHADI RAM PUNJAB NATIONAL BANK(508568)
310 GHANAUR PB-09-004-097-001/66
(SANOLIAN) 		2609004000NRG24221220230445505 22/12/2023 BALBIR KAUR 2609004WL021310 BALBIR KAUR 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544871529 BALBIR KAUR W/0 RANJEET SINGH PUNJAB NATIONAL BANK(508568)
311 GHANAUR PB-09-004-097-001/66
(SANOLIAN) 		2609004000NRG24221220230445506 22/12/2023 Ranjit Singh 2609004WL021310 Ranjit Singh 00354 PUNB0353300 1515 1515 Processed 09/03/2024 1544871704 RANJIT SINGH SO RACHANA RAM PUNJAB NATIONAL BANK(508568)
312 GHANAUR PB-09-004-097-001/67
(SANOLIAN) 		2609004000NRG24221220230445507 22/12/2023 GURJIT KAUR 2609004WL021310 GURJIT KAUR 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544871492 GURJIT KAUR W/0 BARKHA RAM PUNJAB NATIONAL BANK(508568)
313 GHANAUR PB-09-004-097-001/70
(SANOLIAN) 		2609004000NRG24221220230445509 22/12/2023 JARNAIL KAUR 2609004WL021310 JARNAIL KAUR 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544871568 JARNAIL KAUR W/0 NARATA RAM PUNJAB NATIONAL BANK(508568)
314 GHANAUR PB-09-004-097-001/72
(SANOLIAN) 		2609004000NRG24221220230445510 22/12/2023 DHARAMJIT KAUR 2609004WL021310 DHARAMJIT KAUR 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544871493 DHARAMJIT KAUR W/0 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
315 GHANAUR PB-09-004-097-001/75
(SANOLIAN) 		2609004000NRG24221220230445511 22/12/2023 AJAIB KAUR 2609004WL021310 AJAIB KAUR 00354 PUNB0353300 1515 1515 Processed 09/03/2024 1544871495 AJAIB KAUR W/0 GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
316 GHANAUR PB-09-004-097-001/76
(SANOLIAN) 		2609004000NRG24221220230445512 22/12/2023 NIRMALA DEVI 2609004WL021310 NIRMALA DEVI 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544871523 NIRMLA DEVI W/O RAM ISHWAR DSSO PUNJAB NATIONAL BANK(508568)
317 GHANAUR PB-09-004-097-001/78
(SANOLIAN) 		2609004000NRG24221220230445513 22/12/2023 JASBIR KAUR 2609004WL021310 JASBIR KAUR 00354 PUNB0353300 1515 1515 Rejected 09/03/2024 1544871497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 GHANAUR PB-09-004-097-001/79
(SANOLIAN) 		2609004000NRG24221220230445514 22/12/2023 JOGINDER KAUR 2609004WL021310 JOGINDER KAUR 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544871496 JOGINDER KAUR W/0 SAUN SINGH PUNJAB NATIONAL BANK(508568)
319 GHANAUR PB-09-004-097-001/92
(SANOLIAN) 		2609004000NRG24221220230445517 22/12/2023 Mamta Devi 2609004WL021310 Mamta Devi 00354 PUNB0353300 1515 1515 Processed 09/03/2024 1544871500 Mamta Devi INDUSIND BANK(607189)
320 GHANAUR PB-09-004-097-001/94
(SANOLIAN) 		2609004000NRG24221220230445518 22/12/2023 Karnail Kaur 2609004WL021310 Karnail Kaur 00354 PUNB0353300 1515 1515 Processed 09/03/2024 1544871537 KARNAIL KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
321 GHANAUR PB-09-004-097-001/96
(SANOLIAN) 		2609004000NRG24221220230445520 22/12/2023 Rani 2609004WL021310 Rani 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544871549 RANI PUNJAB NATIONAL BANK(508568)
322 GHANAUR PB-09-004-097-001/98
(SANOLIAN) 		2609004000NRG24221220230445521 22/12/2023 Basasar Ram 2609004WL021310 Basasar Ram 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544871498 BASESAR RAM ICICI BANK LTD(508534)
323 GHANAUR PB-09-004-114-001/12
(ALANA) 		2609004000NRG24221220230445166 22/12/2023 Gurdev kaur 2609004WL021299 Gurdev kaur 00354 PUNB0353300 2121 2121 Processed 09/03/2024 1544871474 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 161196 161196
324 GHANAUR PB-09-004-091-001/181
(SAHAL) 		2609004000NRG24221220230445442 22/12/2023 Sinder Kaur 2609004WL021309 Sinder Kaur 00354 PUNB0354100 1515 1515 Processed 09/03/2024 1544871555 SINDER KAUR W/O KAALHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
325 GHANAUR PB-09-004-097-001/119
(SANOLIAN) 		2609004000NRG24221220230445468 22/12/2023 Sunita Devi 2609004WL021310 Sunita Devi 00354 PUNB0516510 1515 1515 Processed 09/03/2024 1544871579 SUNITA DEVI W/O TEK CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
326 GHANAUR PB-09-004-097-001/127
(SANOLIAN) 		2609004000NRG24221220230445471 22/12/2023 Seema 2609004WL021310 Seema 00354 PUNB0516510 1818 1818 Processed 09/03/2024 1544871578 SEEMA W/O BALDEV THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
327 GHANAUR PB-09-004-097-001/129
(SANOLIAN) 		2609004000NRG24221220230445473 22/12/2023 Rumalo 2609004WL021310 Rumalo 00354 PUNB0516510 1212 1212 Processed 09/03/2024 1544871582 RAMALO PUNJAB NATIONAL BANK(508568)
328 GHANAUR PB-09-004-097-001/195
(SANOLIAN) 		2609004000NRG24221220230445486 22/12/2023 Pinki Rani 2609004WL021310 Pinki Rani 00354 PUNB0516510 1818 1818 Processed 09/03/2024 1544871581 PINKI RANI W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
329 GHANAUR PB-09-004-097-001/219
(SANOLIAN) 		2609004000NRG24221220230445490 22/12/2023 Rani 2609004WL021310 Rani 00354 PUNB0516510 1818 1818 Processed 09/03/2024 1544871576 RANI PUNJAB NATIONAL BANK(508568)
330 GHANAUR PB-09-004-097-001/7
(SANOLIAN) 		2609004000NRG24221220230445508 22/12/2023 Salochna 2609004WL021310 Salochna 00354 PUNB0516510 1818 1818 Processed 09/03/2024 1544871577 SALOCHNA WO RAM CHAND PUNJAB NATIONAL BANK(508568)
331 GHANAUR PB-09-004-097-001/99
(SANOLIAN) 		2609004000NRG24221220230445522 22/12/2023 Binder Kaur 2609004WL021310 Binder Kaur 00354 PUNB0516510 1818 1818 Processed 09/03/2024 1544871580 BINDER KAUR WO GURNAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 11817 11817
332 GHANAUR PB-09-004-030-001/98
(HARIPUR JHUNGIAN) 		2609004000NRG24221220230445244 22/12/2023 Meena Rani 2609004WL021302 Meena Rani 00354 PUNB0771000 1818 1818 Processed 09/03/2024 1544871746 MEENA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
333 GHANAUR PB-09-004-021-001/243
(FARIDPUR JATTAN) 		2609004000NRG24221220230445175 22/12/2023 Harbhajan Singh 2609004WL021300 Harbhajan Singh 00415 SBIN0050016 1515 1515 Processed 09/03/2024 1544871787 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
334 GHANAUR PB-09-004-097-001/27
(SANOLIAN) 		2609004000NRG24221220230445492 22/12/2023 KULWANT KAUR 2609004WL021310 KULWANT KAUR 00415 SBIN0050140 1818 1818 Processed 09/03/2024 1544871596 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
335 GHANAUR PB-09-004-026-001/141
(GHUMANA) 		2609004000NRG24221220230445188 22/12/2023 Chhinderpal Kaur 2609004WL021301 Chhinderpal Kaur 00415 SBIN0050370 1818 1818 Processed 09/03/2024 1544871569 Ms. CHHINDERPAL KAUR W/O YADVINDER SI CENTRAL BANK OF INDIA(607115)
336 GHANAUR PB-09-004-026-001/3
(GHUMANA) 		2609004000NRG24221220230445194 22/12/2023 Jaswinder Kaur 2609004WL021301 Jaswinder Kaur 00415 SBIN0050370 303 303 Processed 09/03/2024 1544871714 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
337 GHANAUR PB-09-004-026-001/69
(GHUMANA) 		2609004000NRG24221220230445206 22/12/2023 Amarjeet Kaur 2609004WL021301 Amarjeet Kaur 00415 SBIN0050370 1515 1515 Processed 09/03/2024 1544871781 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
338 GHANAUR PB-09-004-052-001/128
(KOLEH MAJRA) 		2609004000NRG24221220230445251 22/12/2023 Jasvinder Kaur 2609004WL021303 Jasvinder Kaur 00415 SBIN0050370 303 303 Processed 09/03/2024 1544871572 JASWINDER KAURW/OSATNAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
339 GHANAUR PB-09-004-052-001/86
(KOLEH MAJRA) 		2609004000NRG24221220230445274 22/12/2023 Karamjit kaur 2609004WL021303 Karamjit kaur 00415 SBIN0050370 1818 1818 Processed 09/03/2024 1544871587 KARAMJIT KAUR WO JAN BANK OF BARODA(606985)
340 GHANAUR PB-09-004-056-001/107
(LAKHO MAJRA) 		2609004000NRG24221220230445278 22/12/2023 Gurwinder Kaur 2609004WL021304 Gurwinder Kaur 00415 SBIN0050370 1515 1515 Processed 09/03/2024 1544871760 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
341 GHANAUR PB-09-004-056-001/111
(LAKHO MAJRA) 		2609004000NRG24221220230445280 22/12/2023 Sukhwinder Rani 2609004WL021304 Sukhwinder Rani 00415 SBIN0050370 1818 1818 Processed 09/03/2024 1544871562 MRS SUKHWINDER RANI WO SHINDER SINGH STATE BANK OF INDIA(508548)
342 GHANAUR PB-09-004-056-001/2
(LAKHO MAJRA) 		2609004000NRG24221220230445283 22/12/2023 Charan Kaur 2609004WL021304 Charan Kaur 00415 SBIN0050370 1818 1818 Processed 09/03/2024 1544871602 CHARAN KAUR ICICI BANK LTD(508534)
343 GHANAUR PB-09-004-056-001/3
(LAKHO MAJRA) 		2609004000NRG24221220230445284 22/12/2023 Nachhatar Kaur 2609004WL021304 Nachhatar Kaur 00415 SBIN0050370 1515 1515 Processed 09/03/2024 1544871621 MRS NICHATRO KAUR STATE BANK OF INDIA(508548)
344 GHANAUR PB-09-004-056-001/41
(LAKHO MAJRA) 		2609004000NRG24221220230445285 22/12/2023 Gurjit Kaur 2609004WL021304 Gurjit Kaur 00415 SBIN0050370 1818 1818 Processed 09/03/2024 1544871622 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
345 GHANAUR PB-09-004-056-001/51
(LAKHO MAJRA) 		2609004000NRG24221220230445286 22/12/2023 Ajaib Kaur 2609004WL021304 Ajaib Kaur 00415 SBIN0050370 1515 1515 Processed 09/03/2024 1544871623 Mrs. AJAIB KAUR W/O KULDEEP SINGH CENTRAL BANK OF INDIA(607115)
346 GHANAUR PB-09-004-056-001/73
(LAKHO MAJRA) 		2609004000NRG24221220230445289 22/12/2023 Satinder Kaur 2609004WL021304 Satinder Kaur 00415 SBIN0050370 1818 1818 Processed 09/03/2024 1544871624 MRS SATINDER KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
347 GHANAUR PB-09-004-056-001/82
(LAKHO MAJRA) 		2609004000NRG24221220230445291 22/12/2023 Rajwinder Kaur 2609004WL021304 Rajwinder Kaur 00415 SBIN0050370 1515 1515 Processed 09/03/2024 1544871603 MRS RAJWINDER KAUR SO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
348 GHANAUR PB-09-004-077-001/13
(NARDU) 		2609004000NRG24221220230445354 22/12/2023 Paramjit Kaur 2609004WL021307 Paramjit Kaur 00415 SBIN0050370 1212 1212 Processed 09/03/2024 1544871722 Ms. PARAM JIT KAUR W/O BALJIT SINGH CENTRAL BANK OF INDIA(607115)
349 GHANAUR PB-09-004-077-001/16
(NARDU) 		2609004000NRG24221220230445358 22/12/2023 DHARAM SINGH 2609004WL021307 DHARAM SINGH 00415 SBIN0050370 1515 1515 Processed 09/03/2024 1544871716 MR DHARAM SINGH STATE BANK OF INDIA(508548)
350 GHANAUR PB-09-004-077-001/17
(NARDU) 		2609004000NRG24221220230445360 22/12/2023 Savitiri Devi 2609004WL021307 Savitiri Devi 00415 SBIN0050370 1515 1515 Processed 09/03/2024 1544871597 MS SAVITRI SAVITRI WO HARBANS SINGH STATE BANK OF INDIA(508548)
351 GHANAUR PB-09-004-077-001/192
(NARDU) 		2609004000NRG24221220230445364 22/12/2023 Anjali 2609004WL021307 Anjali 00415 SBIN0050370 1515 1515 Processed 09/03/2024 1544871589 Ms. ANJALI W/O BALKAR SINGH CENTRAL BANK OF INDIA(607115)
352 GHANAUR PB-09-004-077-001/244
(NARDU) 		2609004000NRG24221220230445370 22/12/2023 Mandeep Kaur 2609004WL021307 Mandeep Kaur 00415 SBIN0050370 1515 1515 Processed 09/03/2024 1544871666 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
353 GHANAUR PB-09-004-077-001/260
(NARDU) 		2609004000NRG24221220230445374 22/12/2023 Suman Rani 2609004WL021307 Suman Rani 00415 SBIN0050370 1212 1212 Processed 09/03/2024 1544871564 MS SUMAN RANI STATE BANK OF INDIA(508548)
354 GHANAUR PB-09-004-077-001/3
(NARDU) 		2609004000NRG24221220230445378 22/12/2023 Sandeep Kaur 2609004WL021307 Sandeep Kaur 00415 SBIN0050370 1212 1212 Processed 09/03/2024 1544871723 SANDEEP KAUR W/OL AKHVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
355 GHANAUR PB-09-004-077-001/30
(NARDU) 		2609004000NRG24221220230445379 22/12/2023 NAIB SINGH 2609004WL021307 NAIB SINGH 00415 SBIN0050370 1212 1212 Processed 09/03/2024 1544871599 Mr. NAIB SINGH S/O GURMUKH SINGH CENTRAL BANK OF INDIA(607115)
356 GHANAUR PB-09-004-077-001/69
(NARDU) 		2609004000NRG24221220230445386 22/12/2023 Baljit Kaur 2609004WL021307 Baljit Kaur 00415 SBIN0050370 909 909 Processed 09/03/2024 1544871724 Mrs. Baljit Kaur CENTRAL BANK OF INDIA(607115)
SubTotal 30906 30906
357 GHANAUR PB-09-004-021-001/113
(FARIDPUR JATTAN) 		2609004000NRG24221220230445169 22/12/2023 Ravinder Singh 2609004WL021300 Ravinder Singh 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1544871773 Mr. RAVINDER SINGH BANK OF MAHARASHTRA(607387)
358 GHANAUR PB-09-004-021-001/16
(FARIDPUR JATTAN) 		2609004000NRG24221220230445170 22/12/2023 Paramjit Singh 2609004WL021300 Paramjit Singh 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1544871598 Mr. PARAMJIT SINGH BANK OF MAHARASHTRA(607387)
359 GHANAUR PB-09-004-021-001/217
(FARIDPUR JATTAN) 		2609004000NRG24221220230445173 22/12/2023 Jaswinder Kaur 2609004WL021300 Jaswinder Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1544871567 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
360 GHANAUR PB-09-004-021-001/220
(FARIDPUR JATTAN) 		2609004000NRG24221220230445174 22/12/2023 Bhupinder Singh 2609004WL021300 Bhupinder Singh 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1544871585 BHUPINDER SINGH ICICI BANK LTD(508534)
361 GHANAUR PB-09-004-021-001/81
(FARIDPUR JATTAN) 		2609004000NRG24221220230445181 22/12/2023 Pinki Rani 2609004WL021300 Pinki Rani 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1544871713 MRS PINKI RANI WO DHARAMPAL SINGH STATE BANK OF INDIA(508548)
362 GHANAUR PB-09-004-082-001/1
(PIPAL MANGOLI) 		2609004000NRG24221220230445396 22/12/2023 SARBJIT KAUR 2609004WL021308 SARBJIT KAUR 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1544871725 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
363 GHANAUR PB-09-004-082-001/108
(PIPAL MANGOLI) 		2609004000NRG24221220230445397 22/12/2023 Sukhwinde Kaur 2609004WL021308 Sukhwinde Kaur 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1544871766 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
364 GHANAUR PB-09-004-082-001/11
(PIPAL MANGOLI) 		2609004000NRG24221220230445398 22/12/2023 GURSHARN KAUR 2609004WL021308 GURSHARN KAUR 00415 SBIN0050377 909 909 Processed 09/03/2024 1544871752 MRS GURSHARAN KAUR STATE BANK OF INDIA(508548)
365 GHANAUR PB-09-004-082-001/112
(PIPAL MANGOLI) 		2609004000NRG24221220230445399 22/12/2023 Nachatter Kaur 2609004WL021308 Nachatter Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1544871604 NACHTER KAUR ICICI BANK LTD(508534)
366 GHANAUR PB-09-004-082-001/113
(PIPAL MANGOLI) 		2609004000NRG24221220230445400 22/12/2023 Harbans Kaur 2609004WL021308 Harbans Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1544871584 HARBANS KAUR ICICI BANK LTD(508534)
367 GHANAUR PB-09-004-082-001/12
(PIPAL MANGOLI) 		2609004000NRG24221220230445401 22/12/2023 Karamjit kaur 2609004WL021308 Karamjit kaur 00415 SBIN0050377 1212 1212 Processed 09/03/2024 1544871726 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
368 GHANAUR PB-09-004-082-001/122
(PIPAL MANGOLI) 		2609004000NRG24221220230445402 22/12/2023 Jasbir Kaur 2609004WL021308 Jasbir Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1544871600 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
369 GHANAUR PB-09-004-082-001/123
(PIPAL MANGOLI) 		2609004000NRG24221220230445403 22/12/2023 Jaswinder Kaur 2609004WL021308 Jaswinder Kaur 00415 SBIN0050377 909 909 Processed 09/03/2024 1544871573 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
370 GHANAUR PB-09-004-082-001/126
(PIPAL MANGOLI) 		2609004000NRG24221220230445404 22/12/2023 Balwinder Kaur 2609004WL021308 Balwinder Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1544871783 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
371 GHANAUR PB-09-004-082-001/13
(PIPAL MANGOLI) 		2609004000NRG24221220230445406 22/12/2023 Nirmala Devi 2609004WL021308 Nirmala Devi 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1544871727 MRS NIRMAL DEVI STATE BANK OF INDIA(508548)
372 GHANAUR PB-09-004-082-001/22
(PIPAL MANGOLI) 		2609004000NRG24221220230445407 22/12/2023 Surinder Kaur 2609004WL021308 Surinder Kaur 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1544871750 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
373 GHANAUR PB-09-004-082-001/23
(PIPAL MANGOLI) 		2609004000NRG24221220230445408 22/12/2023 PARAMJIT KAUR 2609004WL021308 PARAMJIT KAUR 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1544871771 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
374 GHANAUR PB-09-004-082-001/30
(PIPAL MANGOLI) 		2609004000NRG24221220230445409 22/12/2023 NACHTTER SINGH 2609004WL021308 NACHTTER SINGH 00415 SBIN0050377 1212 1212 Processed 09/03/2024 1544871593 NACHATER SINGH ICICI BANK LTD(508534)
375 GHANAUR PB-09-004-082-001/31
(PIPAL MANGOLI) 		2609004000NRG24221220230445410 22/12/2023 Rajwinder Kaur 2609004WL021308 Rajwinder Kaur 00415 SBIN0050377 606 606 Processed 09/03/2024 1544871728 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
376 GHANAUR PB-09-004-082-001/38
(PIPAL MANGOLI) 		2609004000NRG24221220230445412 22/12/2023 NAIB KAUR 2609004WL021308 NAIB KAUR 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1544871729 MRS NAYAB KAUR WO RAJ KUMAR STATE BANK OF INDIA(508548)
377 GHANAUR PB-09-004-082-001/39
(PIPAL MANGOLI) 		2609004000NRG24221220230445413 22/12/2023 GAIN KAUR 2609004WL021308 GAIN KAUR 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1544871595 GYAN KAUR ICICI BANK LTD(508534)
378 GHANAUR PB-09-004-082-001/41
(PIPAL MANGOLI) 		2609004000NRG24221220230445414 22/12/2023 balvinder kaur 2609004WL021308 balvinder kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1544871730 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
379 GHANAUR PB-09-004-082-001/5
(PIPAL MANGOLI) 		2609004000NRG24221220230445415 22/12/2023 NIRMAL KAUR 2609004WL021308 NIRMAL KAUR 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1544871731 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
380 GHANAUR PB-09-004-082-001/52
(PIPAL MANGOLI) 		2609004000NRG24221220230445416 22/12/2023 Balwinder Kaur 2609004WL021308 Balwinder Kaur 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1544871758 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
381 GHANAUR PB-09-004-082-001/55
(PIPAL MANGOLI) 		2609004000NRG24221220230445417 22/12/2023 Balwant Kaur 2609004WL021308 Balwant Kaur 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1544871732 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
382 GHANAUR PB-09-004-082-001/57
(PIPAL MANGOLI) 		2609004000NRG24221220230445418 22/12/2023 Kulwinder Kaur 2609004WL021308 Kulwinder Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1544871601 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
383 GHANAUR PB-09-004-082-001/58
(PIPAL MANGOLI) 		2609004000NRG24221220230445419 22/12/2023 Bachan Kaur 2609004WL021308 Bachan Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1544871733 BACHNI ICICI BANK LTD(508534)
384 GHANAUR PB-09-004-082-001/64
(PIPAL MANGOLI) 		2609004000NRG24221220230445420 22/12/2023 Paramjit Kaur 2609004WL021308 Paramjit Kaur 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1544871793 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
385 GHANAUR PB-09-004-082-001/65
(PIPAL MANGOLI) 		2609004000NRG24221220230445421 22/12/2023 Sandeep Kaur 2609004WL021308 Sandeep Kaur 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1544871734 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
386 GHANAUR PB-09-004-082-001/70
(PIPAL MANGOLI) 		2609004000NRG24221220230445422 22/12/2023 Jarnail Kaur 2609004WL021308 Jarnail Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1544871583 JARNAIL KAUR ICICI BANK LTD(508534)
387 GHANAUR PB-09-004-082-001/78
(PIPAL MANGOLI) 		2609004000NRG24221220230445423 22/12/2023 Raj Kaur 2609004WL021308 Raj Kaur 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1544871765 MRS RAJ KAUR STATE BANK OF INDIA(508548)
388 GHANAUR PB-09-004-082-001/79
(PIPAL MANGOLI) 		2609004000NRG24221220230445424 22/12/2023 Jasbir Kaur 2609004WL021308 Jasbir Kaur 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1544871749 JASBIR KAUR HDFC BANK LTD(607152)
389 GHANAUR PB-09-004-082-001/90
(PIPAL MANGOLI) 		2609004000NRG24221220230445425 22/12/2023 Meeto 2609004WL021308 Meeto 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1544871753 MRS MEETO STATE BANK OF INDIA(508548)
390 GHANAUR PB-09-004-082-001/91
(PIPAL MANGOLI) 		2609004000NRG24221220230445426 22/12/2023 Satwinder Kaur 2609004WL021308 Satwinder Kaur 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1544871772 MRS SATVINDER KAUR STATE BANK OF INDIA(508548)
391 GHANAUR PB-09-004-082-001/98
(PIPAL MANGOLI) 		2609004000NRG24221220230445427 22/12/2023 Mandeep Kaur 2609004WL021308 Mandeep Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1544871764 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
392 GHANAUR PB-09-004-082-001/99
(PIPAL MANGOLI) 		2609004000NRG24221220230445428 22/12/2023 Gurdeep Kaur 2609004WL021308 Gurdeep Kaur 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1544871605 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
393 GHANAUR PB-09-004-097-001/108
(SANOLIAN) 		2609004000NRG24221220230445465 22/12/2023 Sunita 2609004WL021310 Sunita 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1544871744 SUNITA PUNJAB NATIONAL BANK(508568)
SubTotal 58782 58782
394 GHANAUR PB-09-004-030-001/3
(HARIPUR JHUNGIAN) 		2609004000NRG24221220230445233 22/12/2023 parmjeet kaur 2609004WL021302 parmjeet kaur 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1544871574 PARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
395 GHANAUR PB-09-004-097-001/124
(SANOLIAN) 		2609004000NRG24221220230445470 22/12/2023 Salochna 2609004WL021310 Salochna 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1544871759 MRS SALOCHNA STATE BANK OF INDIA(508548)
396 GHANAUR PB-09-004-097-001/90
(SANOLIAN) 		2609004000NRG24221220230445516 22/12/2023 Satish Kumar 2609004WL021310 Satish Kumar 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1544871594 SATISH KUMAR S/O JAI PARKASH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
397 GHANAUR PB-09-004-114-001/54
(ALANA) 		2609004000NRG24221220230445168 22/12/2023 KAMLESH RANI 2609004WL021299 KAMLESH RANI 00415 SBIN0050867 2121 2121 Processed 09/03/2024 1544871745 KAMLESH KUMARI W/O RAM KUMAR PUNJAB & SIND BANK(607087)
SubTotal 7575 7575
Total 645693 645693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_221223APB_FTO_79717 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 29391
2 GHANAUR PB2609004_221223APB_FTO_79717 Bank of Baroda BARB0VJRAPA Rajpura 1818
3 GHANAUR PB2609004_221223APB_FTO_79717 Bank of Maharastra MAHB0001489 RAJPURA 1818
4 GHANAUR PB2609004_221223APB_FTO_79717 Canara Bank CNRB0005884 LALRU 1515
5 GHANAUR PB2609004_221223APB_FTO_79717 Central Bank Of India CBIN0281511 AJRAWAR 180285
6 GHANAUR PB2609004_221223APB_FTO_79717 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 1818
7 GHANAUR PB2609004_221223APB_FTO_79717 Malwa Gramin Bank SBIN0RRMLGB Suron 67569
8 GHANAUR PB2609004_221223APB_FTO_79717 Punjab & Sind Bank PSIB0021262 Kami Kalan 10908
9 GHANAUR PB2609004_221223APB_FTO_79717 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 1818
10 GHANAUR PB2609004_221223APB_FTO_79717 Punjab Gramin Bank PUNB0PGB003 Ghanaur 2424
11 GHANAUR PB2609004_221223APB_FTO_79717 Punjab Gramin Bank PUNB0PGB003 Suhron 18180
12 GHANAUR PB2609004_221223APB_FTO_79717 Punjab National Bank PUNB0014910 Chappar 43935
13 GHANAUR PB2609004_221223APB_FTO_79717 Punjab National Bank PUNB0040100 RAJPURA MAIN 1818
14 GHANAUR PB2609004_221223APB_FTO_79717 Punjab National Bank PUNB0066300 GHANAUR 5454
15 GHANAUR PB2609004_221223APB_FTO_79717 Punjab National Bank PUNB0353300 HARPALPUR 161196
16 GHANAUR PB2609004_221223APB_FTO_79717 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 1515
17 GHANAUR PB2609004_221223APB_FTO_79717 Punjab National Bank PUNB0516510 GHANOUR 11817
18 GHANAUR PB2609004_221223APB_FTO_79717 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 1818
19 GHANAUR PB2609004_221223APB_FTO_79717 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1515
20 GHANAUR PB2609004_221223APB_FTO_79717 State Bank of India SBIN0050140 KALYAN 1818
21 GHANAUR PB2609004_221223APB_FTO_79717 State Bank of India SBIN0050370 KAULI 30906
22 GHANAUR PB2609004_221223APB_FTO_79717 State Bank of India SBIN0050377 JAND MANGOLI 58782
23 GHANAUR PB2609004_221223APB_FTO_79717 State Bank of India SBIN0050867 GHANAUR 7575

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