Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:10:39 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_251123APB_FTO_71311
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-09-004-027-001/37
(GHUNGRAN) 		2609004000NRG24251120230384895 25/11/2023 Pal Kaur 2609004WL018547 Pal Kaur 00089 CBIN0281511 606 606 Rejected 01/01/2024 9000377204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 GHANAUR PB-09-004-049-001/26
(KHERI MANDALA) 		2609004000NRG24251120230384754 25/11/2023 Sahab Kaur 2609004WL018542 Sahab Kaur 00089 CBIN0281511 1212 1212 Processed 01/01/2024 9000377366 Mrs. SAHAB KAUR W/O SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
3 GHANAUR PB-09-004-049-001/32
(KHERI MANDALA) 		2609004000NRG24251120230384755 25/11/2023 Chindo Devi 2609004WL018542 Chindo Devi 00089 CBIN0281511 909 909 Processed 01/01/2024 9000377495 MRS CHINDO DEVI STATE BANK OF INDIA(508548)
4 GHANAUR PB-09-004-049-001/34
(KHERI MANDALA) 		2609004000NRG24251120230384756 25/11/2023 Sukhwinder Kaur 2609004WL018542 Sukhwinder Kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9000377389 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
5 GHANAUR PB-09-004-049-001/35
(KHERI MANDALA) 		2609004000NRG24251120230384757 25/11/2023 Sukhwinder Kaur 2609004WL018542 Sukhwinder Kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9000377392 Mrs. SUKHWINDER KAUR W/O NAYAB SINGH CENTRAL BANK OF INDIA(607115)
6 GHANAUR PB-09-004-049-001/36
(KHERI MANDALA) 		2609004000NRG24251120230384758 25/11/2023 Poonam Kumari 2609004WL018542 Poonam Kumari 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9000377272 Mr. POONAM KUMARI W/O PARAMJIT SINGH CENTRAL BANK OF INDIA(607115)
7 GHANAUR PB-09-004-049-001/49
(KHERI MANDALA) 		2609004000NRG24251120230384763 25/11/2023 Satwinder Kaur 2609004WL018542 Satwinder Kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9000377395 Ms. SATWINDSER KAUR W/O BALKAR SINGH CENTRAL BANK OF INDIA(607115)
8 GHANAUR PB-09-004-049-001/61
(KHERI MANDALA) 		2609004000NRG24251120230384766 25/11/2023 Karamjit Kaur 2609004WL018542 Karamjit Kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9000377189 KARAMJIT KAUR UNION BANK OF INDIA(508500)
9 GHANAUR PB-09-004-049-001/78
(KHERI MANDALA) 		2609004000NRG24251120230384770 25/11/2023 Sukhwinder Kaur 2609004WL018542 Sukhwinder Kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9000377303 Ms. SUKHWINDER KAUR W/O GURWINDER SINGH CENTRAL BANK OF INDIA(607115)
10 GHANAUR PB-09-004-049-001/8
(KHERI MANDALA) 		2609004000NRG24251120230384771 25/11/2023 Rajinder Kaur 2609004WL018542 Rajinder Kaur 00089 CBIN0281511 1212 1212 Processed 01/01/2024 9000377461 Mrs. RAJINDER KAUR W/O SURESH SINGH CENTRAL BANK OF INDIA(607115)
11 GHANAUR PB-09-004-049-001/80
(KHERI MANDALA) 		2609004000NRG24251120230384772 25/11/2023 Santosh Rani 2609004WL018542 Santosh Rani 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9000377397 SANTOSH RANI ICICI BANK LTD(508534)
12 GHANAUR PB-09-004-050-001/101
(KHERI PANDTA) 		2609004000NRG24251120230385075 25/11/2023 Lakhwinder Kaur 2609004WL018556 Lakhwinder Kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9000377486 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
13 GHANAUR PB-09-004-050-001/105
(KHERI PANDTA) 		2609004000NRG24251120230385076 25/11/2023 Mamta Rani 2609004WL018556 Mamta Rani 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9000377304 MAMTA RANI ICICI BANK LTD(508534)
14 GHANAUR PB-09-004-050-001/107
(KHERI PANDTA) 		2609004000NRG24251120230385077 25/11/2023 Poonam Rani 2609004WL018556 Poonam Rani 00089 CBIN0281511 303 303 Processed 01/01/2024 9000377385 Mrs. POONAM RANI W/O AVTAR SINGH CENTRAL BANK OF INDIA(607115)
15 GHANAUR PB-09-004-050-001/11
(KHERI PANDTA) 		2609004000NRG24251120230385078 25/11/2023 Binder Kaur 2609004WL018556 Binder Kaur 00089 CBIN0281511 909 909 Processed 01/01/2024 9000377282 Mrs. BHINDER KAUR CENTRAL BANK OF INDIA(607115)
16 GHANAUR PB-09-004-050-001/110
(KHERI PANDTA) 		2609004000NRG24251120230385079 25/11/2023 Maya Rani 2609004WL018556 Maya Rani 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9000377180 Mrs. MAYA RANI W/O MAGHAR SINGH CENTRAL BANK OF INDIA(607115)
17 GHANAUR PB-09-004-050-001/115
(KHERI PANDTA) 		2609004000NRG24251120230385080 25/11/2023 Rimpi 2609004WL018556 Rimpi 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9000377275 Ms. RIMPY . CENTRAL BANK OF INDIA(607115)
18 GHANAUR PB-09-004-050-001/12
(KHERI PANDTA) 		2609004000NRG24251120230385081 25/11/2023 Kulwinder Kaur 2609004WL018556 Kulwinder Kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9000377280 Mrs. KULWINDER KAUR W/O NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
19 GHANAUR PB-09-004-050-001/13
(KHERI PANDTA) 		2609004000NRG24251120230385083 25/11/2023 JASWANT KAUR 2609004WL018556 JASWANT KAUR 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9000377305 Mrs. JASVANT KAUR CENTRAL BANK OF INDIA(607115)
20 GHANAUR PB-09-004-050-001/145
(KHERI PANDTA) 		2609004000NRG24251120230385086 25/11/2023 Ritu Rani 2609004WL018556 Ritu Rani 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9000377403 Ms. RITU RANI W/O SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
21 GHANAUR PB-09-004-050-001/148
(KHERI PANDTA) 		2609004000NRG24251120230385088 25/11/2023 Gurnam Kaur 2609004WL018556 Gurnam Kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9000377330 GURNAM KAUR ICICI BANK LTD(508534)
22 GHANAUR PB-09-004-050-001/15
(KHERI PANDTA) 		2609004000NRG24251120230385090 25/11/2023 KARAMJIT KAUR 2609004WL018556 KARAMJIT KAUR 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9000377241 Ms. KARMJEET W/O MEJAR SINGH CENTRAL BANK OF INDIA(607115)
23 GHANAUR PB-09-004-050-001/157
(KHERI PANDTA) 		2609004000NRG24251120230385092 25/11/2023 Jaspal Kaur 2609004WL018556 Jaspal Kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9000377374 Mrs. JASPAL KAUR W/O AJMER SINGH CENTRAL BANK OF INDIA(607115)
24 GHANAUR PB-09-004-050-001/16
(KHERI PANDTA) 		2609004000NRG24251120230385093 25/11/2023 Charanjit Kaur 2609004WL018556 Charanjit Kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9000377231 Mr. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
25 GHANAUR PB-09-004-050-001/162
(KHERI PANDTA) 		2609004000NRG24251120230385094 25/11/2023 jasveer kaur 2609004WL018556 jasveer kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9000377393 Mrs. JASVIR KAUR W/O GURPREET SINGH CENTRAL BANK OF INDIA(607115)
26 GHANAUR PB-09-004-050-001/165
(KHERI PANDTA) 		2609004000NRG24251120230385095 25/11/2023 Gurmel Kaur 2609004WL018556 Gurmel Kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9000377166 Mr. GURMEL KAUR W/OGURCHARAN SINGH CENTRAL BANK OF INDIA(607115)
27 GHANAUR PB-09-004-050-001/166
(KHERI PANDTA) 		2609004000NRG24251120230385096 25/11/2023 Darshan Kaur 2609004WL018556 Darshan Kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9000377331 Mrs. DARSHNA & DSSO CENTRAL BANK OF INDIA(607115)
28 GHANAUR PB-09-004-050-001/168
(KHERI PANDTA) 		2609004000NRG24251120230385097 25/11/2023 shanti 2609004WL018556 shanti 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9000377284 SHANTI ICICI BANK LTD(508534)
29 GHANAUR PB-09-004-050-001/175
(KHERI PANDTA) 		2609004000NRG24251120230385098 25/11/2023 Sanju Kaur 2609004WL018556 Sanju Kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9000377445 SANJU KAUR BANK OF BARODA(606985)
30 GHANAUR PB-09-004-050-001/182
(KHERI PANDTA) 		2609004000NRG24251120230385100 25/11/2023 Sandeep Kaur 2609004WL018556 Sandeep Kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9000377289 MR MALKEET SINGH STATE BANK OF INDIA(508548)
31 GHANAUR PB-09-004-050-001/20
(KHERI PANDTA) 		2609004000NRG24251120230385103 25/11/2023 BALVINDER KAUR 2609004WL018556 BALVINDER KAUR 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9000377193 BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
32 GHANAUR PB-09-004-050-001/22
(KHERI PANDTA) 		2609004000NRG24251120230385104 25/11/2023 Naib Kaur 2609004WL018556 Naib Kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9000377287 Mrs. NAIB KAUR CENTRAL BANK OF INDIA(607115)
33 GHANAUR PB-09-004-050-001/23
(KHERI PANDTA) 		2609004000NRG24251120230385105 25/11/2023 Kamlesh 2609004WL018556 Kamlesh 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9000377391 Mrs. KAMLESH SURJIT SINGH CENTRAL BANK OF INDIA(607115)
34 GHANAUR PB-09-004-050-001/27
(KHERI PANDTA) 		2609004000NRG24251120230385106 25/11/2023 Balveer Kaur 2609004WL018556 Balveer Kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9000377373 Mrs. BALVEER KAUR W/O GURMEET SINGH CENTRAL BANK OF INDIA(607115)
35 GHANAUR PB-09-004-050-001/30
(KHERI PANDTA) 		2609004000NRG24251120230385107 25/11/2023 Palo 2609004WL018556 Palo 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9000377199 Mrs. PALO . CENTRAL BANK OF INDIA(607115)
36 GHANAUR PB-09-004-050-001/36
(KHERI PANDTA) 		2609004000NRG24251120230385109 25/11/2023 Jaswinder Kaur 2609004WL018556 Jaswinder Kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9000377323 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
37 GHANAUR PB-09-004-050-001/42
(KHERI PANDTA) 		2609004000NRG24251120230385112 25/11/2023 MAHINDER SINGH 2609004WL018556 MAHINDER SINGH 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9000377194 Mr. MOHINDER SINGH CENTRAL BANK OF INDIA(607115)
38 GHANAUR PB-09-004-050-001/46
(KHERI PANDTA) 		2609004000NRG24251120230385113 25/11/2023 Gurmel Kaur 2609004WL018556 Gurmel Kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9000377187 Ms. GURMAL W/O GURDYAL SINGH CENTRAL BANK OF INDIA(607115)
39 GHANAUR PB-09-004-050-001/47
(KHERI PANDTA) 		2609004000NRG24251120230385114 25/11/2023 SINDER KAUR 2609004WL018556 SINDER KAUR 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9000377332 Mrs. SINDER KAUR CENTRAL BANK OF INDIA(607115)
40 GHANAUR PB-09-004-050-001/50
(KHERI PANDTA) 		2609004000NRG24251120230385115 25/11/2023 Karnail kaur 2609004WL018556 Karnail kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9000377276 KARNAIL KAUR ICICI BANK LTD(508534)
41 GHANAUR PB-09-004-050-001/56
(KHERI PANDTA) 		2609004000NRG24251120230385116 25/11/2023 JASVIR KAUR 2609004WL018556 JASVIR KAUR 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9000377216 Mrs. JASBIR KAUR W/O LAKHVIR NATH CENTRAL BANK OF INDIA(607115)
42 GHANAUR PB-09-004-050-001/58
(KHERI PANDTA) 		2609004000NRG24251120230385117 25/11/2023 RAJINDER SINGH 2609004WL018556 RAJINDER SINGH 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9000377399 Mr. RAJINDER SINGH CENTRAL BANK OF INDIA(607115)
43 GHANAUR PB-09-004-050-001/61
(KHERI PANDTA) 		2609004000NRG24251120230385119 25/11/2023 LILA DEVI 2609004WL018556 LILA DEVI 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9000377201 Mrs. LILA DEVI W/O CHETAN NATH CENTRAL BANK OF INDIA(607115)
44 GHANAUR PB-09-004-050-001/63
(KHERI PANDTA) 		2609004000NRG24251120230385120 25/11/2023 Ranjeet Kaur 2609004WL018556 Ranjeet Kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9000377372 Mrs. RANJEET KAUR W/O BALKAR SINGH CENTRAL BANK OF INDIA(607115)
45 GHANAUR PB-09-004-050-001/66
(KHERI PANDTA) 		2609004000NRG24251120230385121 25/11/2023 URMILA RANI 2609004WL018556 URMILA RANI 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9000377206 Mr. SHIV NATH CENTRAL BANK OF INDIA(607115)
46 GHANAUR PB-09-004-050-001/75
(KHERI PANDTA) 		2609004000NRG24251120230385123 25/11/2023 BHAG SINGH 2609004WL018556 BHAG SINGH 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9000377363 Mr. BHAG SINGH CENTRAL BANK OF INDIA(607115)
47 GHANAUR PB-09-004-050-001/8
(KHERI PANDTA) 		2609004000NRG24251120230385124 25/11/2023 Raj Kaur 2609004WL018556 Raj Kaur 00089 CBIN0281511 1212 1212 Processed 01/01/2024 9000377405 RAJ KAUR ICICI BANK LTD(508534)
48 GHANAUR PB-09-004-050-001/80
(KHERI PANDTA) 		2609004000NRG24251120230385125 25/11/2023 Suman Rani 2609004WL018556 Suman Rani 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9000377334 Ms. SUMAN . RANI CENTRAL BANK OF INDIA(607115)
49 GHANAUR PB-09-004-050-001/83
(KHERI PANDTA) 		2609004000NRG24251120230385126 25/11/2023 Karmjit Kaur 2609004WL018556 Karmjit Kaur 00089 CBIN0281511 1212 1212 Processed 01/01/2024 9000377283 Mrs. KARAMJEET KAUR W/O GURCHARAN SINGH CENTRAL BANK OF INDIA(607115)
50 GHANAUR PB-09-004-050-001/86
(KHERI PANDTA) 		2609004000NRG24251120230385127 25/11/2023 Sunita Rani 2609004WL018556 Sunita Rani 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9000377279 Mrs. SUNITA RANI CENTRAL BANK OF INDIA(607115)
51 GHANAUR PB-09-004-050-001/87
(KHERI PANDTA) 		2609004000NRG24251120230385128 25/11/2023 Labh Kaur 2609004WL018556 Labh Kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9000377278 Mrs. LABH KAUR CENTRAL BANK OF INDIA(607115)
52 GHANAUR PB-09-004-050-001/88
(KHERI PANDTA) 		2609004000NRG24251120230385129 25/11/2023 BALJIT KAUR 2609004WL018556 BALJIT KAUR 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9000377281 Mrs. BALJIT DEVI W/O SHAMSHER SINGH CENTRAL BANK OF INDIA(607115)
53 GHANAUR PB-09-004-050-001/93
(KHERI PANDTA) 		2609004000NRG24251120230385131 25/11/2023 karam chand 2609004WL018556 karam chand 00089 CBIN0281511 1212 1212 Processed 01/01/2024 9000377327 KARAM CHAND PUNJAB NATIONAL BANK(508568)
54 GHANAUR PB-09-004-050-001/95
(KHERI PANDTA) 		2609004000NRG24251120230385132 25/11/2023 Sher Singh 2609004WL018556 Sher Singh 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9000377369 SHER SINGH ICICI BANK LTD(508534)
55 GHANAUR PB-09-004-050-001/99
(KHERI PANDTA) 		2609004000NRG24251120230385133 25/11/2023 Baljinder Kaur 2609004WL018556 Baljinder Kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9000377183 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
56 GHANAUR PB-09-004-062-001/2
(MAGGAR) 		2609004000NRG24251120230384942 25/11/2023 MANGAL SINGH 2609004WL018550 MANGAL SINGH 00089 CBIN0281511 303 303 Processed 01/01/2024 9000377404 MANGAL SINGH ICICI BANK LTD(508534)
57 GHANAUR PB-09-004-062-001/7
(MAGGAR) 		2609004000NRG24251120230384945 25/11/2023 BHAG SINGH 2609004WL018550 BHAG SINGH 00089 CBIN0281511 606 606 Processed 01/01/2024 9000377192 BHAG SINGH CENTRAL BANK OF INDIA(607115)
58 GHANAUR PB-09-004-066-001/33
(MANDOLI) 		2609004000NRG24251120230384817 25/11/2023 Mola Ram 2609004WL018543 Mola Ram 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9000377186 Mr. MOLA RAM CENTRAL BANK OF INDIA(607115)
59 GHANAUR PB-09-004-079-001/13
(NATHU MAJRA) 		2609004000NRG24251120230384777 25/11/2023 Kamlesh 2609004WL018542 Kamlesh 00089 CBIN0281511 606 606 Processed 01/01/2024 9000377380 KAMLESH W/O SUKHVINDER SINGH PUNJAB NATIONAL BANK(508568)
60 GHANAUR PB-09-004-079-001/15
(NATHU MAJRA) 		2609004000NRG24251120230384778 25/11/2023 Harbhajan Kaur 2609004WL018542 Harbhajan Kaur 00089 CBIN0281511 909 909 Processed 01/01/2024 9000377286 HARBHAJAN KAUR ICICI BANK LTD(508534)
61 GHANAUR PB-09-004-079-001/20
(NATHU MAJRA) 		2609004000NRG24251120230384779 25/11/2023 AMARJIT KAUR 2609004WL018542 AMARJIT KAUR 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9000377292 Mrs. Amarjit Kaur Kaur CENTRAL BANK OF INDIA(607115)
62 GHANAUR PB-09-004-079-001/27
(NATHU MAJRA) 		2609004000NRG24251120230384781 25/11/2023 KAMLESH KAUR 2609004WL018542 KAMLESH KAUR 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9000377190 Mrs. KAMLESH RAM ISHAR CENTRAL BANK OF INDIA(607115)
63 GHANAUR PB-09-004-079-001/28
(NATHU MAJRA) 		2609004000NRG24251120230384782 25/11/2023 KRISHNA KAUR 2609004WL018542 KRISHNA KAUR 00089 CBIN0281511 606 606 Processed 01/01/2024 9000377472 Mrs. KRISHAN KAUR W/O GURMEL SINGH CENTRAL BANK OF INDIA(607115)
64 GHANAUR PB-09-004-079-001/31
(NATHU MAJRA) 		2609004000NRG24251120230384783 25/11/2023 AMARJIT KAUR 2609004WL018542 AMARJIT KAUR 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9000377412 Ms. AMARJIT KAUR W/O BHAGWAN DASS CENTRAL BANK OF INDIA(607115)
65 GHANAUR PB-09-004-079-001/32
(NATHU MAJRA) 		2609004000NRG24251120230384784 25/11/2023 JASPAL KAUR 2609004WL018542 JASPAL KAUR 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9000377274 JASPAL KAURW/OVAZIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
66 GHANAUR PB-09-004-079-001/33
(NATHU MAJRA) 		2609004000NRG24251120230384785 25/11/2023 Charanjit Kaur 2609004WL018542 Charanjit Kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9000377307 Mrs. CHARANJIT KAUR W/O HAMEER SINGH CENTRAL BANK OF INDIA(607115)
67 GHANAUR PB-09-004-079-001/36
(NATHU MAJRA) 		2609004000NRG24251120230384786 25/11/2023 Rani 2609004WL018542 Rani 00089 CBIN0281511 1212 1212 Processed 01/01/2024 9000377164 Mrs. RANI W/O SANDEEP SINGH CENTRAL BANK OF INDIA(607115)
68 GHANAUR PB-09-004-079-001/40
(NATHU MAJRA) 		2609004000NRG24251120230384787 25/11/2023 Bhajan Kaur 2609004WL018542 Bhajan Kaur 00089 CBIN0281511 1212 1212 Processed 01/01/2024 9000377498 Ms. BHAJAN KAUR W/O JARNAIL SINGH CENTRAL BANK OF INDIA(607115)
69 GHANAUR PB-09-004-079-001/44
(NATHU MAJRA) 		2609004000NRG24251120230384788 25/11/2023 Gurjant Singh 2609004WL018542 Gurjant Singh 00089 CBIN0281511 303 303 Processed 01/01/2024 9000377309 GURJANT SINGH S/O JIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
70 GHANAUR PB-09-004-079-001/49
(NATHU MAJRA) 		2609004000NRG24251120230384789 25/11/2023 Avtar Kaur 2609004WL018542 Avtar Kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9000377291 Mrs. Avtar Kaur Kaur CENTRAL BANK OF INDIA(607115)
71 GHANAUR PB-09-004-079-001/49
(NATHU MAJRA) 		2609004000NRG24251120230384790 25/11/2023 Kuldeep Singh 2609004WL018542 Kuldeep Singh 00089 CBIN0281511 606 606 Processed 01/01/2024 9000377308 KULDEEP SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
72 GHANAUR PB-09-004-079-001/52
(NATHU MAJRA) 		2609004000NRG24251120230384791 25/11/2023 Sudesh Kaur 2609004WL018542 Sudesh Kaur 00089 CBIN0281511 909 909 Processed 01/01/2024 9000377165 Mrs. SUDESH KAUR W/O AMARJEET SINGH CENTRAL BANK OF INDIA(607115)
73 GHANAUR PB-09-004-079-001/53
(NATHU MAJRA) 		2609004000NRG24251120230384792 25/11/2023 Kulwinder Singh 2609004WL018542 Kulwinder Singh 00089 CBIN0281511 1212 1212 Processed 01/01/2024 9000377415 Mr. KULWINDER SINGH GURMAL SINGH CENTRAL BANK OF INDIA(607115)
74 GHANAUR PB-09-004-079-001/56
(NATHU MAJRA) 		2609004000NRG24251120230384793 25/11/2023 Kulwant Singh 2609004WL018542 Kulwant Singh 00089 CBIN0281511 606 606 Processed 01/01/2024 9000377290 Mr. Kulwant Singh Singh CENTRAL BANK OF INDIA(607115)
75 GHANAUR PB-09-004-079-001/7
(NATHU MAJRA) 		2609004000NRG24251120230384794 25/11/2023 SURINDER KAUR 2609004WL018542 SURINDER KAUR 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9000377310 Ms. SALINDER W/O BALVIR SINGH CENTRAL BANK OF INDIA(607115)
76 GHANAUR PB-09-004-079-001/70
(NATHU MAJRA) 		2609004000NRG24251120230384795 25/11/2023 Karamjit Kaur 2609004WL018542 Karamjit Kaur 00089 CBIN0281511 606 606 Processed 01/01/2024 9000377411 Mrs. KARAMJIT KAUR W/O KULWINDER SINGH CENTRAL BANK OF INDIA(607115)
77 GHANAUR PB-09-004-079-001/71
(NATHU MAJRA) 		2609004000NRG24251120230384796 25/11/2023 Baljinder Kaur 2609004WL018542 Baljinder Kaur 00089 CBIN0281511 606 606 Processed 01/01/2024 9000377413 Ms. BALJINDER KAUR W/O PREETAM SINGH CENTRAL BANK OF INDIA(607115)
78 GHANAUR PB-09-004-079-001/72
(NATHU MAJRA) 		2609004000NRG24251120230384797 25/11/2023 Bimla Devi 2609004WL018542 Bimla Devi 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9000377239 Mrs. BIMLA DEVI W/O MALKEET SINGH CENTRAL BANK OF INDIA(607115)
79 GHANAUR PB-09-004-079-001/8
(NATHU MAJRA) 		2609004000NRG24251120230384798 25/11/2023 KRISHNA DEVI 2609004WL018542 KRISHNA DEVI 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9000377203 Mrs. KARISHNA DEVI W/O BHUPINDER SINGH CENTRAL BANK OF INDIA(607115)
80 GHANAUR PB-09-004-079-001/80
(NATHU MAJRA) 		2609004000NRG24251120230384799 25/11/2023 Komal 2609004WL018542 Komal 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9000377379 Mrs. KOMAL . CENTRAL BANK OF INDIA(607115)
81 GHANAUR PB-09-004-079-001/81
(NATHU MAJRA) 		2609004000NRG24251120230384800 25/11/2023 Charanjit Kaur 2609004WL018542 Charanjit Kaur 00089 CBIN0281511 909 909 Processed 01/01/2024 9000377376 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
82 GHANAUR PB-09-004-079-001/90
(NATHU MAJRA) 		2609004000NRG24251120230384801 25/11/2023 Jagtar Singh 2609004WL018542 Jagtar Singh 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9000377381 Mr. Jagtar Singh CENTRAL BANK OF INDIA(607115)
SubTotal 110292 110292
83 GHANAUR PB-09-004-093-001/114
(SALEMPUR JATTAN) 		2609004000NRG24251120230384957 25/11/2023 Sukhwinder Kaur 2609004WL018551 Sukhwinder Kaur 00152 HDFC0002201 1818 1818 Processed 01/01/2024 9000377337 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
84 GHANAUR PB-09-004-022-001/120
(GADA PUR) 		2609004000NRG24251120230384866 25/11/2023 Rimpi Rani 2609004WL018546 Rimpi Rani 00168 ICIC0003146 1818 1818 Processed 01/01/2024 9000377237 RIMPI RANI PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
85 GHANAUR PB-09-004-035-001/100
(JABBO MAJRA) 		2609004000NRG24251120230385134 25/11/2023 Naro Devi 2609004WL018557 Naro Devi 00176 IDIB000L551 1818 1818 Processed 01/01/2024 9000377382 Mrs. NARO DEVI W/O BALBIR SINGH & CDPO G INDIAN BANK(607105)
86 GHANAUR PB-09-004-035-001/114
(JABBO MAJRA) 		2609004000NRG24251120230385135 25/11/2023 Jasbir Kaur 2609004WL018557 Jasbir Kaur 00176 IDIB000L551 1818 1818 Processed 01/01/2024 9000377353 Ms. ANJALI DEVI INDIAN BANK(607105)
87 GHANAUR PB-09-004-035-001/160
(JABBO MAJRA) 		2609004000NRG24251120230385136 25/11/2023 Varsha Rani 2609004WL018557 Varsha Rani 00176 IDIB000L551 1818 1818 Processed 01/01/2024 9000377248 VARSHA RANI D/O SAT PAL SINGH SARVA HARYANA GRAMIN BANK(607139)
88 GHANAUR PB-09-004-035-001/164
(JABBO MAJRA) 		2609004000NRG24251120230385138 25/11/2023 Parveen Kumari 2609004WL018557 Parveen Kumari 00176 IDIB000L551 1818 1818 Processed 01/01/2024 9000377250 Mrs. Parveen Kumari INDIAN BANK(607105)
89 GHANAUR PB-09-004-035-001/68
(JABBO MAJRA) 		2609004000NRG24251120230385140 25/11/2023 Asha Rani 2609004WL018557 Asha Rani 00176 IDIB000L551 1818 1818 Processed 01/01/2024 9000377329 Mrs. ASHA DEVI INDIAN BANK(607105)
90 GHANAUR PB-09-004-035-001/68
(JABBO MAJRA) 		2609004000NRG24251120230385139 25/11/2023 Roshan Lal 2609004WL018557 Roshan Lal 00176 IDIB000L551 303 303 Processed 01/01/2024 9000377451 Mr. Roshan Lal INDIAN BANK(607105)
91 GHANAUR PB-09-004-035-001/94
(JABBO MAJRA) 		2609004000NRG24251120230385141 25/11/2023 SUNITA DEVI 2609004WL018557 SUNITA DEVI 00176 IDIB000L551 1818 1818 Processed 01/01/2024 9000377504 Mrs. SUNITA DEVI INDIAN BANK(607105)
92 GHANAUR PB-09-004-059-001/118
(LOH SIMBALI) 		2609004000NRG24251120230384922 25/11/2023 Bhajan kaur 2609004WL018549 Bhajan kaur 00176 IDIB000L551 909 909 Processed 01/01/2024 9000377431 Ms. BHAJAN KAUR INDIAN BANK(607105)
93 GHANAUR PB-09-004-059-001/120
(LOH SIMBALI) 		2609004000NRG24251120230384923 25/11/2023 Nirmala Devi 2609004WL018549 Nirmala Devi 00176 IDIB000L551 909 909 Processed 01/01/2024 9000377348 Mrs. NIRMALA DEVI INDIAN BANK(607105)
94 GHANAUR PB-09-004-059-001/135
(LOH SIMBALI) 		2609004000NRG24251120230384924 25/11/2023 Rani Devi 2609004WL018549 Rani Devi 00176 IDIB000L551 909 909 Processed 01/01/2024 9000377351 Rani Devi INDUSIND BANK(607189)
95 GHANAUR PB-09-004-059-001/138
(LOH SIMBALI) 		2609004000NRG24251120230384925 25/11/2023 Bimala Devi 2609004WL018549 Bimala Devi 00176 IDIB000L551 909 909 Processed 01/01/2024 9000377341 Mrs. BIMALA DEVI INDIAN BANK(607105)
96 GHANAUR PB-09-004-059-001/143
(LOH SIMBALI) 		2609004000NRG24251120230384926 25/11/2023 Kulwant kaur 2609004WL018549 Kulwant kaur 00176 IDIB000L551 909 909 Processed 01/01/2024 9000377386 Mrs. KULWANT KAUR INDIAN BANK(607105)
97 GHANAUR PB-09-004-059-001/145
(LOH SIMBALI) 		2609004000NRG24251120230384928 25/11/2023 Baljinder kaur 2609004WL018549 Baljinder kaur 00176 IDIB000L551 909 909 Processed 01/01/2024 9000377384 Mrs. BALJINDER KAUR INDIAN BANK(607105)
98 GHANAUR PB-09-004-059-001/177
(LOH SIMBALI) 		2609004000NRG24251120230384929 25/11/2023 Rajinder Kaur 2609004WL018549 Rajinder Kaur 00176 IDIB000L551 909 909 Processed 01/01/2024 9000377354 Mrs. RAJINDER KAUR INDIAN BANK(607105)
99 GHANAUR PB-09-004-059-001/204
(LOH SIMBALI) 		2609004000NRG24251120230384930 25/11/2023 Rupinder Kaur 2609004WL018549 Rupinder Kaur 00176 IDIB000L551 909 909 Processed 01/01/2024 9000377442 Mrs. RUPINDER KAUR INDIAN BANK(607105)
100 GHANAUR PB-09-004-059-001/205
(LOH SIMBALI) 		2609004000NRG24251120230384931 25/11/2023 Rajni 2609004WL018549 Rajni 00176 IDIB000L551 909 909 Processed 01/01/2024 9000377355 Mrs. Rajni . INDIAN BANK(607105)
101 GHANAUR PB-09-004-059-001/212
(LOH SIMBALI) 		2609004000NRG24251120230384932 25/11/2023 Karamjit Kaur 2609004WL018549 Karamjit Kaur 00176 IDIB000L551 909 909 Processed 01/01/2024 9000377249 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
102 GHANAUR PB-09-004-059-001/218
(LOH SIMBALI) 		2609004000NRG24251120230384933 25/11/2023 Rekha 2609004WL018549 Rekha 00176 IDIB000L551 909 909 Processed 01/01/2024 9000377356 Mrs. REKHA INDIAN BANK(607105)
103 GHANAUR PB-09-004-059-001/221
(LOH SIMBALI) 		2609004000NRG24251120230384934 25/11/2023 Sonia Devi 2609004WL018549 Sonia Devi 00176 IDIB000L551 606 606 Processed 01/01/2024 9000377388 Mrs. Sonia Devi INDIAN BANK(607105)
104 GHANAUR PB-09-004-059-001/225
(LOH SIMBALI) 		2609004000NRG24251120230384935 25/11/2023 Soniya 2609004WL018549 Soniya 00176 IDIB000L551 909 909 Processed 01/01/2024 9000377426 Mrs. Soniya INDIAN BANK(607105)
105 GHANAUR PB-09-004-059-001/32
(LOH SIMBALI) 		2609004000NRG24251120230384936 25/11/2023 Lajwanti 2609004WL018549 Lajwanti 00176 IDIB000L551 909 909 Processed 01/01/2024 9000377443 Mrs. LAJVANTI INDIAN BANK(607105)
106 GHANAUR PB-09-004-059-001/33
(LOH SIMBALI) 		2609004000NRG24251120230384937 25/11/2023 Lachhmi devi 2609004WL018549 Lachhmi devi 00176 IDIB000L551 909 909 Processed 01/01/2024 9000377357 Ms. LACHHMI DEVI INDIAN BANK(607105)
107 GHANAUR PB-09-004-059-001/61
(LOH SIMBALI) 		2609004000NRG24251120230384938 25/11/2023 Kuldeep kaur 2609004WL018549 Kuldeep kaur 00176 IDIB000L551 909 909 Processed 01/01/2024 9000377432 Ms. KULDEEP KAUR INDIAN BANK(607105)
108 GHANAUR PB-09-004-059-001/62
(LOH SIMBALI) 		2609004000NRG24251120230384939 25/11/2023 Kulwinder Kaur 2609004WL018549 Kulwinder Kaur 00176 IDIB000L551 909 909 Processed 01/01/2024 9000377358 Mrs. KULWINDER KAUR INDIAN BANK(607105)
109 GHANAUR PB-09-004-059-001/69
(LOH SIMBALI) 		2609004000NRG24251120230384940 25/11/2023 Bimla Devi 2609004WL018549 Bimla Devi 00176 IDIB000L551 606 606 Processed 01/01/2024 9000377433 BIMLA ICICI BANK LTD(508534)
110 GHANAUR PB-09-004-059-001/75
(LOH SIMBALI) 		2609004000NRG24251120230384941 25/11/2023 Lachhami 2609004WL018549 Lachhami 00176 IDIB000L551 909 909 Processed 01/01/2024 9000377344 LACHMI ICICI BANK LTD(508534)
111 GHANAUR PB-09-004-086-001/1
(RAMPUR) 		2609004000NRG24251120230384976 25/11/2023 GURMEET SINGH 2609004WL018552 GURMEET SINGH 00176 IDIB000L551 1818 1818 Processed 01/01/2024 9000377416 Mr. GURMEET SINGH INDIAN BANK(607105)
112 GHANAUR PB-09-004-086-001/10
(RAMPUR) 		2609004000NRG24251120230384977 25/11/2023 Surinder Kaur 2609004WL018552 Surinder Kaur 00176 IDIB000L551 1818 1818 Processed 01/01/2024 9000377428 Ms. SURINDER KAUR INDIAN BANK(607105)
113 GHANAUR PB-09-004-086-001/106
(RAMPUR) 		2609004000NRG24251120230384978 25/11/2023 Jarnail Kaur 2609004WL018552 Jarnail Kaur 00176 IDIB000L551 1818 1818 Processed 01/01/2024 9000377297 Mr. JARNAIL KAUR INDIAN BANK(607105)
114 GHANAUR PB-09-004-086-001/108
(RAMPUR) 		2609004000NRG24251120230384979 25/11/2023 Rajjni Devi 2609004WL018552 Rajjni Devi 00176 IDIB000L551 1818 1818 Processed 01/01/2024 9000377429 Mrs. Rjjni Devi INDIAN BANK(607105)
115 GHANAUR PB-09-004-086-001/11
(RAMPUR) 		2609004000NRG24251120230384980 25/11/2023 CHAJJU SINGH 2609004WL018552 CHAJJU SINGH 00176 IDIB000L551 1818 1818 Processed 01/01/2024 9000377361 Mr. CHAJJU RAM INDIAN BANK(607105)
116 GHANAUR PB-09-004-086-001/110
(RAMPUR) 		2609004000NRG24251120230384981 25/11/2023 Rimpy Rani 2609004WL018552 Rimpy Rani 00176 IDIB000L551 1818 1818 Processed 01/01/2024 9000377448 Mrs. Rimpi . INDIAN BANK(607105)
117 GHANAUR PB-09-004-086-001/116
(RAMPUR) 		2609004000NRG24251120230384982 25/11/2023 Ranjit singh 2609004WL018552 Ranjit singh 00176 IDIB000L551 1212 1212 Processed 01/01/2024 9000377422 RANJIT SINGH ICICI BANK LTD(508534)
118 GHANAUR PB-09-004-086-001/118
(RAMPUR) 		2609004000NRG24251120230384983 25/11/2023 Jaib kaur 2609004WL018552 Jaib kaur 00176 IDIB000L551 1818 1818 Processed 01/01/2024 9000377450 Mrs. JAIB KAUR INDIAN BANK(607105)
119 GHANAUR PB-09-004-086-001/120
(RAMPUR) 		2609004000NRG24251120230384984 25/11/2023 Nachatar Kaur 2609004WL018552 Nachatar Kaur 00176 IDIB000L551 1818 1818 Processed 01/01/2024 9000377328 Mrs. NACHATAR KAUR INDIAN BANK(607105)
120 GHANAUR PB-09-004-086-001/133
(RAMPUR) 		2609004000NRG24251120230384985 25/11/2023 Sukhwinder Kaur 2609004WL018552 Sukhwinder Kaur 00176 IDIB000L551 1818 1818 Processed 01/01/2024 9000377421 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
121 GHANAUR PB-09-004-086-001/134-A
(RAMPUR) 		2609004000NRG24251120230384986 25/11/2023 Manjit Kaur 2609004WL018552 Manjit Kaur 00176 IDIB000L551 1818 1818 Processed 01/01/2024 9000377435 Manjit Kaur INDUSIND BANK(607189)
122 GHANAUR PB-09-004-086-001/136
(RAMPUR) 		2609004000NRG24251120230384987 25/11/2023 Sukhwinder Kaur 2609004WL018552 Sukhwinder Kaur 00176 IDIB000L551 1515 1515 Processed 01/01/2024 9000377434 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
123 GHANAUR PB-09-004-086-001/14
(RAMPUR) 		2609004000NRG24251120230384988 25/11/2023 Gurmeet Kaur 2609004WL018552 Gurmeet Kaur 00176 IDIB000L551 606 606 Processed 01/01/2024 9000377345 Mrs. GURMEET KAUR INDIAN BANK(607105)
124 GHANAUR PB-09-004-086-001/15
(RAMPUR) 		2609004000NRG24251120230384989 25/11/2023 Mayea Devi 2609004WL018552 Mayea Devi 00176 IDIB000L551 1818 1818 Processed 01/01/2024 9000377387 MAYA DEVI ICICI BANK LTD(508534)
125 GHANAUR PB-09-004-086-001/20
(RAMPUR) 		2609004000NRG24251120230384990 25/11/2023 Manjit Kaur 2609004WL018552 Manjit Kaur 00176 IDIB000L551 1818 1818 Processed 01/01/2024 9000377340 Mrs. MANJIT KAUR INDIAN BANK(607105)
126 GHANAUR PB-09-004-086-001/21
(RAMPUR) 		2609004000NRG24251120230384991 25/11/2023 Som nath 2609004WL018552 Som nath 00176 IDIB000L551 1515 1515 Processed 01/01/2024 9000377296 SOM NATH PUNJAB NATIONAL BANK(508568)
127 GHANAUR PB-09-004-086-001/29
(RAMPUR) 		2609004000NRG24251120230384992 25/11/2023 Jaswant kaur 2609004WL018552 Jaswant kaur 00176 IDIB000L551 909 909 Processed 01/01/2024 9000377423 Mrs. JASWANT KAUR W O JAGDISH SINGH INDIAN BANK(607105)
128 GHANAUR PB-09-004-086-001/30
(RAMPUR) 		2609004000NRG24251120230384993 25/11/2023 Rajinder singh 2609004WL018552 Rajinder singh 00176 IDIB000L551 1818 1818 Processed 01/01/2024 9000377417 RAJINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
129 GHANAUR PB-09-004-086-001/31
(RAMPUR) 		2609004000NRG24251120230384994 25/11/2023 Jagiro 2609004WL018552 Jagiro 00176 IDIB000L551 1818 1818 Processed 01/01/2024 9000377430 Mrs. JAGIR KAUR INDIAN BANK(607105)
130 GHANAUR PB-09-004-086-001/32
(RAMPUR) 		2609004000NRG24251120230384995 25/11/2023 malkiat kaur 2609004WL018552 malkiat kaur 00176 IDIB000L551 909 909 Processed 01/01/2024 9000377425 Mrs. Malkit Kaur INDIAN BANK(607105)
131 GHANAUR PB-09-004-086-001/33
(RAMPUR) 		2609004000NRG24251120230384996 25/11/2023 Baby 2609004WL018552 Baby 00176 IDIB000L551 1818 1818 Processed 01/01/2024 9000377424 Mrs. BABY W O HARJINDER SINGH INDIAN BANK(607105)
132 GHANAUR PB-09-004-086-001/34
(RAMPUR) 		2609004000NRG24251120230384997 25/11/2023 Jasbir kaur 2609004WL018552 Jasbir kaur 00176 IDIB000L551 1515 1515 Processed 01/01/2024 9000377447 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
133 GHANAUR PB-09-004-086-001/49
(RAMPUR) 		2609004000NRG24251120230384998 25/11/2023 Amarjit singh 2609004WL018552 Amarjit singh 00176 IDIB000L551 1818 1818 Processed 01/01/2024 9000377440 Mr. AMARJIT SINGH INDIAN BANK(607105)
134 GHANAUR PB-09-004-086-001/5
(RAMPUR) 		2609004000NRG24251120230384999 25/11/2023 DES RAJ 2609004WL018552 DES RAJ 00176 IDIB000L551 1818 1818 Processed 01/01/2024 9000377383 Mr. Des Raj INDIAN BANK(607105)
135 GHANAUR PB-09-004-086-001/50
(RAMPUR) 		2609004000NRG24251120230385000 25/11/2023 Jasvinder kaur 2609004WL018552 Jasvinder kaur 00176 IDIB000L551 1818 1818 Processed 01/01/2024 9000377338 Mrs. JASWINDER KAUR INDIAN BANK(607105)
136 GHANAUR PB-09-004-086-001/51
(RAMPUR) 		2609004000NRG24251120230385001 25/11/2023 Paramjit kaur 2609004WL018552 Paramjit kaur 00176 IDIB000L551 1818 1818 Processed 01/01/2024 9000377339 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
137 GHANAUR PB-09-004-086-001/61
(RAMPUR) 		2609004000NRG24251120230385002 25/11/2023 Sukhwinder kaur 2609004WL018552 Sukhwinder kaur 00176 IDIB000L551 1818 1818 Processed 01/01/2024 9000377346 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
138 GHANAUR PB-09-004-086-001/71
(RAMPUR) 		2609004000NRG24251120230385003 25/11/2023 Gita 2609004WL018552 Gita 00176 IDIB000L551 1818 1818 Processed 01/01/2024 9000377349 Mrs. GITA INDIAN BANK(607105)
139 GHANAUR PB-09-004-086-001/73
(RAMPUR) 		2609004000NRG24251120230385004 25/11/2023 Binder Kaur 2609004WL018552 Binder Kaur 00176 IDIB000L551 1212 1212 Processed 01/01/2024 9000377350 Mrs. BINDER KAUR INDIAN BANK(607105)
140 GHANAUR PB-09-004-086-001/75
(RAMPUR) 		2609004000NRG24251120230385005 25/11/2023 Raghbir singh 2609004WL018552 Raghbir singh 00176 IDIB000L551 1818 1818 Processed 01/01/2024 9000377427 Mr. Raghbir Singh INDIAN BANK(607105)
141 GHANAUR PB-09-004-086-001/78
(RAMPUR) 		2609004000NRG24251120230385006 25/11/2023 Balvir kaur 2609004WL018552 Balvir kaur 00176 IDIB000L551 1515 1515 Processed 01/01/2024 9000377506 Mrs. Balvir Kaur INDIAN BANK(607105)
142 GHANAUR PB-09-004-086-001/87
(RAMPUR) 		2609004000NRG24251120230385007 25/11/2023 RAJWINDER KAUR 2609004WL018552 RAJWINDER KAUR 00176 IDIB000L551 1515 1515 Processed 01/01/2024 9000377449 RAJWINDER KAUR ICICI BANK LTD(508534)
SubTotal 80295 80295
143 GHANAUR PB-09-004-022-001/20
(GADA PUR) 		2609004000NRG24251120230384868 25/11/2023 SUNITA RANI 2609004WL018546 SUNITA RANI 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9000377215 SUNITA RANI W O GURMIT SINGH UCO BANK(607066)
144 GHANAUR PB-09-004-022-001/61
(GADA PUR) 		2609004000NRG24251120230384870 25/11/2023 BALDEV KAUR 2609004WL018546 BALDEV KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9000377210 BALDEV KAUR W OAMAR CHAND PUNJAB GRAMIN BANK(607138)
145 GHANAUR PB-09-004-022-001/62
(GADA PUR) 		2609004000NRG24251120230384871 25/11/2023 KULWANT KAUR 2609004WL018546 KULWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9000377213 KULWANT KAUR W O HARVINDER SINGH PUNJAB GRAMIN BANK(607138)
146 GHANAUR PB-09-004-022-001/71
(GADA PUR) 		2609004000NRG24251120230384874 25/11/2023 Balwinder Kaur 2609004WL018546 Balwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9000377255 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
147 GHANAUR PB-09-004-089-001/19
(RURKA) 		2609004000NRG24251120230384826 25/11/2023 SUNITA DEVI 2609004WL018543 SUNITA DEVI 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9000377299 SUNITA RANI WO KASMIR SINGH PUNJAB NATIONAL BANK(508568)
148 GHANAUR PB-09-004-089-001/21
(RURKA) 		2609004000NRG24251120230384827 25/11/2023 SHEERO DEVI 2609004WL018543 SHEERO DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9000377264 SHERO SINGH HDFC BANK LTD(607152)
149 GHANAUR PB-09-004-089-001/38
(RURKA) 		2609004000NRG24251120230384829 25/11/2023 LABH SINGH 2609004WL018543 LABH SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9000377262 MR JABH SINGH STATE BANK OF INDIA(508548)
150 GHANAUR PB-09-004-089-001/48
(RURKA) 		2609004000NRG24251120230384830 25/11/2023 Manjit kaur 2609004WL018543 Manjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9000377259 MANJIT KAUR WO SURINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
151 GHANAUR PB-09-004-089-001/57
(RURKA) 		2609004000NRG24251120230384833 25/11/2023 Chand kaur 2609004WL018543 Chand kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9000377260 CHAND KAUR W/O BALWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
152 GHANAUR PB-09-004-089-001/9
(RURKA) 		2609004000NRG24251120230384840 25/11/2023 MALA DEVI 2609004WL018543 MALA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9000377261 MALA DEVI ICICI BANK LTD(508534)
153 GHANAUR PB-09-004-093-001/10
(SALEMPUR JATTAN) 		2609004000NRG24251120230384953 25/11/2023 BANTO 2609004WL018551 BANTO 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9000377247 BANTO W O MAAM RAJ PUNJAB GRAMIN BANK(607138)
154 GHANAUR PB-09-004-093-001/26
(SALEMPUR JATTAN) 		2609004000NRG24251120230384961 25/11/2023 DARSHAN KAUR 2609004WL018551 DARSHAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9000377396 DARSHAN KAUR PUNJAB GRAMIN BANK(607138)
155 GHANAUR PB-09-004-093-001/27
(SALEMPUR JATTAN) 		2609004000NRG24251120230384962 25/11/2023 JASWANT KAUR 2609004WL018551 JASWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9000377253 JASWANT KAUR W O HAZURA SINGH PUNJAB GRAMIN BANK(607138)
156 GHANAUR PB-09-004-093-001/33
(SALEMPUR JATTAN) 		2609004000NRG24251120230384964 25/11/2023 Hazara Singh 2609004WL018551 Hazara Singh 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9000377398 HAJARA SINGH ICICI BANK LTD(508534)
157 GHANAUR PB-09-004-093-001/44
(SALEMPUR JATTAN) 		2609004000NRG24251120230384966 25/11/2023 sandeep kaur 2609004WL018551 sandeep kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9000377263 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
158 GHANAUR PB-09-004-096-001/52
(SANJAR PUR) 		2609004000NRG24251120230385040 25/11/2023 KULWANT KAUR 2609004WL018554 KULWANT KAUR 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 9000377256 KULWANT KAUR W/O SONM NATH PUNJAB GRAMIN BANK(607138)
159 GHANAUR PB-09-004-096-001/54
(SANJAR PUR) 		2609004000NRG24251120230385042 25/11/2023 JASVIR KAUR 2609004WL018554 JASVIR KAUR 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 9000377257 JASVIR KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
160 GHANAUR PB-09-004-096-001/61
(SANJAR PUR) 		2609004000NRG24251120230385043 25/11/2023 Suresh Kaur 2609004WL018554 Suresh Kaur 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 9000377258 SURESH KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
161 GHANAUR PB-09-004-096-001/64
(SANJAR PUR) 		2609004000NRG24251120230385045 25/11/2023 Harjeet Kaur 2609004WL018554 Harjeet Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9000377496 HARJEET KAUR W O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 29694 29694
162 GHANAUR PB-09-004-114-001/12
(ALANA) 		2609004000NRG24251120230384857 25/11/2023 JASMER SINGH 2609004WL018544 JASMER SINGH 00349 PSIB0021262 2121 2121 Processed 01/01/2024 9000377306 JASMER SINGH S/O ISER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2121 2121
163 GHANAUR PB-09-004-027-001/39
(GHUNGRAN) 		2609004000NRG24251120230384896 25/11/2023 Gurmail Kaur 2609004WL018547 Gurmail Kaur 00349 PSIB0021435 1212 1212 Processed 01/01/2024 9000377401 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
164 GHANAUR PB-09-004-066-001/103
(MANDOLI) 		2609004000NRG24251120230384804 25/11/2023 Pinki Kaur 2609004WL018543 Pinki Kaur 00349 PSIB0021435 1818 1818 Processed 01/01/2024 9000377400 PINKI WO JUGA PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
165 GHANAUR PB-09-004-022-001/111
(GADA PUR) 		2609004000NRG24251120230384864 25/11/2023 Gurmit kaur 2609004WL018546 Gurmit kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9000377300 GURMIT KAUR WO BABU RAM PUNJAB GRAMIN BANK(607138)
166 GHANAUR PB-09-004-022-001/119
(GADA PUR) 		2609004000NRG24251120230384865 25/11/2023 Rajinder Kaur 2609004WL018546 Rajinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9000377269 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
167 GHANAUR PB-09-004-022-001/124
(GADA PUR) 		2609004000NRG24251120230384867 25/11/2023 Sarbina Devi 2609004WL018546 Sarbina Devi 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9000377268 SARBINA DEVI W/O RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
168 GHANAUR PB-09-004-022-001/54
(GADA PUR) 		2609004000NRG24251120230384869 25/11/2023 SARBATI 2609004WL018546 SARBATI 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9000377214 SARBATI W/O MEHAR CHAND PUNJAB GRAMIN BANK(607138)
169 GHANAUR PB-09-004-022-001/63
(GADA PUR) 		2609004000NRG24251120230384872 25/11/2023 GURMEET KAUR 2609004WL018546 GURMEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9000377211 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
170 GHANAUR PB-09-004-022-001/90
(GADA PUR) 		2609004000NRG24251120230384875 25/11/2023 Kusma 2609004WL018546 Kusma 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9000377265 KHUSHAM W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
171 GHANAUR PB-09-004-053-001/139
(KUTHA KHERI) 		2609004000NRG24251120230384904 25/11/2023 rajwinder kaur 2609004WL018548 rajwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000377359 RAJWINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
172 GHANAUR PB-09-004-093-001/7
(SALEMPUR JATTAN) 		2609004000NRG24251120230384972 25/11/2023 Nachhatar Kaur 2609004WL018551 Nachhatar Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000377270 NACHATTAR KAUR UCO BANK(607066)
173 GHANAUR PB-09-004-093-001/86
(SALEMPUR JATTAN) 		2609004000NRG24251120230384974 25/11/2023 baljinder kaur 2609004WL018551 baljinder kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000377298 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
174 GHANAUR PB-09-004-095-001/163
(SANDHARSHI) 		2609004000NRG24251120230385019 25/11/2023 Charanjit Kaur 2609004WL018553 Charanjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000377408 CHARANJIT KAUR WO GOLDI SINGH PUNJAB NATIONAL BANK(508568)
175 GHANAUR PB-09-004-095-001/28
(SANDHARSHI) 		2609004000NRG24251120230385025 25/11/2023 Pritam Kaur 2609004WL018553 Pritam Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000377267 PARITAM KAUR ICICI BANK LTD(508534)
176 GHANAUR PB-09-004-095-001/3
(SANDHARSHI) 		2609004000NRG24251120230385027 25/11/2023 amarjit singh 2609004WL018553 amarjit singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000377302 AMARJIT SINGH SO KARAM SINGH PUNJAB GRAMIN BANK(607138)
177 GHANAUR PB-09-004-096-001/71
(SANJAR PUR) 		2609004000NRG24251120230385048 25/11/2023 Gurnam Kaur 2609004WL018554 Gurnam Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9000377497 GURNAM KAUR PUNJAB GRAMIN BANK(607138)
178 GHANAUR PB-09-004-096-001/77
(SANJAR PUR) 		2609004000NRG24251120230385052 25/11/2023 Ram Singh 2609004WL018554 Ram Singh 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9000377394 RAM SINGH S/O GURDIYAL SINGH PUNJAB GRAMIN BANK(607138)
179 GHANAUR PB-09-004-096-001/88
(SANJAR PUR) 		2609004000NRG24251120230385053 25/11/2023 Nachatro 2609004WL018554 Nachatro 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9000377266 NACHATTRO ICICI BANK LTD(508534)
180 GHANAUR PB-09-004-101-001/62
(SEIKHPUR RAJPUTA) 		2609004000NRG24251120230385072 25/11/2023 Amarjit Singh 2609004WL018555 Amarjit Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000377254 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
181 GHANAUR PB-09-004-101-001/62
(SEIKHPUR RAJPUTA) 		2609004000NRG24251120230385073 25/11/2023 Harbans Kaur 2609004WL018555 Harbans Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9000377301 HARBANS KAUR UNION BANK OF INDIA(508500)
SubTotal 24846 24846
182 GHANAUR PB-09-004-089-001/17
(RURKA) 		2609004000NRG24251120230384825 25/11/2023 GURMAIL SINGH 2609004WL018543 GURMAIL SINGH 00354 PUNB0014910 909 909 Processed 01/01/2024 9000377325 GURMEL SINGH UCO BANK(607066)
183 GHANAUR PB-09-004-100-001/172
(SEEL) 		2609004000NRG24251120230384843 25/11/2023 Rimpi 2609004WL018543 Rimpi 00354 PUNB0014910 1515 1515 Processed 01/01/2024 9000377321 RIMPI WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
184 GHANAUR PB-09-004-100-001/18
(SEEL) 		2609004000NRG24251120230384845 25/11/2023 NACHATTAR KAUR 2609004WL018543 NACHATTAR KAUR 00354 PUNB0014910 1818 1818 Processed 01/01/2024 9000377326 NACHETER KAUR ICICI BANK LTD(508534)
185 GHANAUR PB-09-004-100-001/27
(SEEL) 		2609004000NRG24251120230384846 25/11/2023 RANI 2609004WL018543 RANI 00354 PUNB0014910 1515 1515 Processed 01/01/2024 9000377319 RANI WO SATBIR SINGH PUNJAB NATIONAL BANK(508568)
186 GHANAUR PB-09-004-100-001/30
(SEEL) 		2609004000NRG24251120230384847 25/11/2023 RAM SHARAN 2609004WL018543 RAM SHARAN 00354 PUNB0014910 1515 1515 Processed 01/01/2024 9000377314 RAMSHARN SINGH ICICI BANK LTD(508534)
187 GHANAUR PB-09-004-100-001/33
(SEEL) 		2609004000NRG24251120230384848 25/11/2023 HARMESH SINGH 2609004WL018543 HARMESH SINGH 00354 PUNB0014910 1212 1212 Processed 01/01/2024 9000377315 HARMESH SINGH SO JATI RAM PUNJAB NATIONAL BANK(508568)
188 GHANAUR PB-09-004-100-001/37
(SEEL) 		2609004000NRG24251120230384849 25/11/2023 BANT KAUR 2609004WL018543 BANT KAUR 00354 PUNB0014910 1818 1818 Processed 01/01/2024 9000377313 BANT KAUR WO CHHAJJU RAM PUNJAB NATIONAL BANK(508568)
189 GHANAUR PB-09-004-100-001/43
(SEEL) 		2609004000NRG24251120230384850 25/11/2023 BANTI 2609004WL018543 BANTI 00354 PUNB0014910 1818 1818 Processed 01/01/2024 9000377318 BANTI WO JAGGA KHAN PUNJAB NATIONAL BANK(508568)
190 GHANAUR PB-09-004-100-001/48
(SEEL) 		2609004000NRG24251120230384851 25/11/2023 BHOLI 2609004WL018543 BHOLI 00354 PUNB0014910 1515 1515 Processed 01/01/2024 9000377320 BHOLI WO BHURA KHAN PUNJAB NATIONAL BANK(508568)
191 GHANAUR PB-09-004-100-001/60
(SEEL) 		2609004000NRG24251120230384852 25/11/2023 jamila 2609004WL018543 jamila 00354 PUNB0014910 1818 1818 Processed 01/01/2024 9000377333 ZAMILA W/O YAKUB KHAN PUNJAB NATIONAL BANK(508568)
192 GHANAUR PB-09-004-100-001/62
(SEEL) 		2609004000NRG24251120230384853 25/11/2023 Savina 2609004WL018543 Savina 00354 PUNB0014910 1212 1212 Processed 01/01/2024 9000377312 SAVINA RANI WO PAKHIRIA SINGH PUNJAB NATIONAL BANK(508568)
193 GHANAUR PB-09-004-100-001/92
(SEEL) 		2609004000NRG24251120230384855 25/11/2023 RANO 2609004WL018543 RANO 00354 PUNB0014910 1818 1818 Processed 01/01/2024 9000377322 RANO WO BALVIR CHAND PUNJAB NATIONAL BANK(508568)
194 GHANAUR PB-09-004-100-001/93
(SEEL) 		2609004000NRG24251120230384856 25/11/2023 BALWINDER KAUR 2609004WL018543 BALWINDER KAUR 00354 PUNB0014910 1818 1818 Processed 01/01/2024 9000377316 BALWINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
195 GHANAUR PB-09-004-102-001/113
(SEKHU PUR) 		2609004000NRG24251120230384947 25/11/2023 Paramjit Kaur 2609004WL018550 Paramjit Kaur 00354 PUNB0014910 303 303 Processed 01/01/2024 9000377409 PARAMJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
196 GHANAUR PB-09-004-102-001/18
(SEKHU PUR) 		2609004000NRG24251120230384948 25/11/2023 HARBILASH SINGH 2609004WL018550 HARBILASH SINGH 00354 PUNB0014910 303 303 Processed 01/01/2024 9000377410 HARBALAS SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
197 GHANAUR PB-09-004-102-001/25
(SEKHU PUR) 		2609004000NRG24251120230384949 25/11/2023 GIAN SINGH 2609004WL018550 GIAN SINGH 00354 PUNB0014910 303 303 Rejected 01/01/2024 9000377178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 GHANAUR PB-09-004-102-001/33
(SEKHU PUR) 		2609004000NRG24251120230384950 25/11/2023 JOGINDER KAUR 2609004WL018550 JOGINDER KAUR 00354 PUNB0014910 303 303 Processed 01/01/2024 9000377174 JOGINDER KAUR WO HARBALAS SINGH PUNJAB NATIONAL BANK(508568)
199 GHANAUR PB-09-004-102-001/47
(SEKHU PUR) 		2609004000NRG24251120230384951 25/11/2023 TEJ KAUR 2609004WL018550 TEJ KAUR 00354 PUNB0014910 303 303 Processed 01/01/2024 9000377317 TEJ KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
200 GHANAUR PB-09-004-102-001/79
(SEKHU PUR) 		2609004000NRG24251120230384952 25/11/2023 Rani 2609004WL018550 Rani 00354 PUNB0014910 303 303 Processed 01/01/2024 9000377167 RANI WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22119 22119
201 GHANAUR PB-09-004-089-001/79
(RURKA) 		2609004000NRG24251120230384838 25/11/2023 Suman Devi 2609004WL018543 Suman Devi 00354 PUNB0066300 1818 1818 Processed 01/01/2024 9000377407 SUMAN RANI W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
202 GHANAUR PB-09-004-093-001/45
(SALEMPUR JATTAN) 		2609004000NRG24251120230384967 25/11/2023 Maya Devi 2609004WL018551 Maya Devi 00354 PUNB0066300 909 909 Processed 01/01/2024 9000377406 MAYA KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
203 GHANAUR PB-09-004-093-001/64
(SALEMPUR JATTAN) 		2609004000NRG24251120230384970 25/11/2023 swaran kaur 2609004WL018551 swaran kaur 00354 PUNB0066300 1818 1818 Processed 01/01/2024 9000377402 SWARAN KAUR UCO BANK(607066)
SubTotal 4545 4545
204 GHANAUR PB-09-004-027-001/10
(GHUNGRAN) 		2609004000NRG24251120230384876 25/11/2023 NIRMALA DEVI 2609004WL018547 NIRMALA DEVI 00354 PUNB0353300 1212 1212 Processed 01/01/2024 9000377182 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
205 GHANAUR PB-09-004-027-001/22
(GHUNGRAN) 		2609004000NRG24251120230384884 25/11/2023 JASVEER KAUR 2609004WL018547 JASVEER KAUR 00354 PUNB0353300 303 303 Processed 01/01/2024 9000377219 JASBIR KAUR W/O HARMESH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
206 GHANAUR PB-09-004-027-001/26
(GHUNGRAN) 		2609004000NRG24251120230384886 25/11/2023 AMAR KAUR 2609004WL018547 AMAR KAUR 00354 PUNB0353300 606 606 Processed 01/01/2024 9000377242 AMAR KAUR PUNJAB NATIONAL BANK(508568)
207 GHANAUR PB-09-004-027-001/33
(GHUNGRAN) 		2609004000NRG24251120230384891 25/11/2023 Baljinder Kaur 2609004WL018547 Baljinder Kaur 00354 PUNB0353300 1212 1212 Processed 01/01/2024 9000377188 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
208 GHANAUR PB-09-004-027-001/34
(GHUNGRAN) 		2609004000NRG24251120230384892 25/11/2023 MANJEET KAUR 2609004WL018547 MANJEET KAUR 00354 PUNB0353300 303 303 Processed 01/01/2024 9000377218 MANJIT KAUR W/O KULDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
209 GHANAUR PB-09-004-053-001/1
(KUTHA KHERI) 		2609004000NRG24251120230384899 25/11/2023 ANGREJ KAUR 2609004WL018548 ANGREJ KAUR 00354 PUNB0353300 1515 1515 Processed 01/01/2024 9000377170 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
210 GHANAUR PB-09-004-053-001/111
(KUTHA KHERI) 		2609004000NRG24251120230384900 25/11/2023 Rajinder Kaur 2609004WL018548 Rajinder Kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9000377238 RAJINDER KAUR WO MAWA SINGH PUNJAB NATIONAL BANK(508568)
211 GHANAUR PB-09-004-053-001/113
(KUTHA KHERI) 		2609004000NRG24251120230384901 25/11/2023 Babita 2609004WL018548 Babita 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9000377501 BABITA WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
212 GHANAUR PB-09-004-053-001/118
(KUTHA KHERI) 		2609004000NRG24251120230384902 25/11/2023 Paramjeet kaur 2609004WL018548 Paramjeet kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9000377184 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
213 GHANAUR PB-09-004-053-001/138
(KUTHA KHERI) 		2609004000NRG24251120230384903 25/11/2023 Karampal Kaur 2609004WL018548 Karampal Kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9000377185 KARAMPAL KAUR W/O GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
214 GHANAUR PB-09-004-053-001/14
(KUTHA KHERI) 		2609004000NRG24251120230384905 25/11/2023 Jagtar Singh 2609004WL018548 Jagtar Singh 00354 PUNB0353300 1515 1515 Processed 01/01/2024 9000377368 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
215 GHANAUR PB-09-004-053-001/18
(KUTHA KHERI) 		2609004000NRG24251120230384906 25/11/2023 Raj Rani 2609004WL018548 Raj Rani 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9000377500 RAJ RANI W/O SUKHDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
216 GHANAUR PB-09-004-053-001/2
(KUTHA KHERI) 		2609004000NRG24251120230384907 25/11/2023 BALJEET KAUR 2609004WL018548 BALJEET KAUR 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9000377510 BALJIT KAUR ICICI BANK LTD(508534)
217 GHANAUR PB-09-004-053-001/20
(KUTHA KHERI) 		2609004000NRG24251120230384908 25/11/2023 Sukhvinder Singh 2609004WL018548 Sukhvinder Singh 00354 PUNB0353300 303 303 Processed 01/01/2024 9000377176 SUKHWINDER SINGH ICICI BANK LTD(508534)
218 GHANAUR PB-09-004-053-001/40
(KUTHA KHERI) 		2609004000NRG24251120230384909 25/11/2023 Parmjit Kaur 2609004WL018548 Parmjit Kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9000377499 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
219 GHANAUR PB-09-004-053-001/42
(KUTHA KHERI) 		2609004000NRG24251120230384910 25/11/2023 Gurmail Kaur 2609004WL018548 Gurmail Kaur 00354 PUNB0353300 1515 1515 Processed 01/01/2024 9000377169 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
220 GHANAUR PB-09-004-053-001/46
(KUTHA KHERI) 		2609004000NRG24251120230384911 25/11/2023 Amarjit Kaur 2609004WL018548 Amarjit Kaur 00354 PUNB0353300 303 303 Processed 01/01/2024 9000377179 AMARJIT KAUR W/O PALA SINGH PUNJAB NATIONAL BANK(508568)
221 GHANAUR PB-09-004-053-001/49
(KUTHA KHERI) 		2609004000NRG24251120230384912 25/11/2023 Baljinder Kaur 2609004WL018548 Baljinder Kaur 00354 PUNB0353300 1515 1515 Processed 01/01/2024 9000377177 BALJINDER KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
222 GHANAUR PB-09-004-053-001/53
(KUTHA KHERI) 		2609004000NRG24251120230384913 25/11/2023 Shakutla 2609004WL018548 Shakutla 00354 PUNB0353300 303 303 Processed 01/01/2024 9000377172 SHAKUNTLA W\O SH GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
223 GHANAUR PB-09-004-053-001/55
(KUTHA KHERI) 		2609004000NRG24251120230384914 25/11/2023 Harbans kaur 2609004WL018548 Harbans kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9000377370 HARBANS KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
224 GHANAUR PB-09-004-053-001/59
(KUTHA KHERI) 		2609004000NRG24251120230384915 25/11/2023 Palo 2609004WL018548 Palo 00354 PUNB0353300 1212 1212 Processed 01/01/2024 9000377168 PALO W\O SH RAJ PUNJAB NATIONAL BANK(508568)
225 GHANAUR PB-09-004-053-001/74
(KUTHA KHERI) 		2609004000NRG24251120230384916 25/11/2023 Karnail Kaur 2609004WL018548 Karnail Kaur 00354 PUNB0353300 1212 1212 Processed 01/01/2024 9000377175 KARNAIL KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
226 GHANAUR PB-09-004-053-001/78
(KUTHA KHERI) 		2609004000NRG24251120230384917 25/11/2023 Suresh Kaur 2609004WL018548 Suresh Kaur 00354 PUNB0353300 303 303 Processed 01/01/2024 9000377173 SURESH KUMARI AND JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
227 GHANAUR PB-09-004-053-001/85
(KUTHA KHERI) 		2609004000NRG24251120230384918 25/11/2023 Gurdyal kaur 2609004WL018548 Gurdyal kaur 00354 PUNB0353300 909 909 Processed 01/01/2024 9000377220 GURDAYAL KAUR ICICI BANK LTD(508534)
228 GHANAUR PB-09-004-053-001/86
(KUTHA KHERI) 		2609004000NRG24251120230384919 25/11/2023 Hardiyal Singh 2609004WL018548 Hardiyal Singh 00354 PUNB0353300 1515 1515 Processed 01/01/2024 9000377236 HARDIAL SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
229 GHANAUR PB-09-004-053-001/87
(KUTHA KHERI) 		2609004000NRG24251120230384920 25/11/2023 Karamjit Kaur 2609004WL018548 Karamjit Kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9000377233 KARAMJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
230 GHANAUR PB-09-004-053-001/88
(KUTHA KHERI) 		2609004000NRG24251120230384921 25/11/2023 Sunita Rani 2609004WL018548 Sunita Rani 00354 PUNB0353300 1515 1515 Processed 01/01/2024 9000377232 SUNITA RANI WOAMAR SINGH PUNJAB NATIONAL BANK(508568)
231 GHANAUR PB-09-004-066-001/100
(MANDOLI) 		2609004000NRG24251120230384803 25/11/2023 Gurmail kaur 2609004WL018543 Gurmail kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9000377226 GURMAIL KAUR ICICI BANK LTD(508534)
232 GHANAUR PB-09-004-066-001/112
(MANDOLI) 		2609004000NRG24251120230384805 25/11/2023 Amarjeet kaur 2609004WL018543 Amarjeet kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9000377229 AMARJEET KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
233 GHANAUR PB-09-004-066-001/124
(MANDOLI) 		2609004000NRG24251120230384806 25/11/2023 Inderjeet kaur 2609004WL018543 Inderjeet kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9000377230 INDERJIT KAUR W/O BALJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
234 GHANAUR PB-09-004-066-001/133
(MANDOLI) 		2609004000NRG24251120230384807 25/11/2023 Maya Devi 2609004WL018543 Maya Devi 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9000377227 MYA DEVI WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
235 GHANAUR PB-09-004-066-001/169
(MANDOLI) 		2609004000NRG24251120230384808 25/11/2023 Gurmeet Kaur 2609004WL018543 Gurmeet Kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9000377367 GURMEET KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
236 GHANAUR PB-09-004-066-001/188
(MANDOLI) 		2609004000NRG24251120230384809 25/11/2023 Manpreet Kaur 2609004WL018543 Manpreet Kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9000377234 MANPREET KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
237 GHANAUR PB-09-004-066-001/193
(MANDOLI) 		2609004000NRG24251120230384810 25/11/2023 Kuldeep Kaur 2609004WL018543 Kuldeep Kaur 00354 PUNB0353300 606 606 Processed 01/01/2024 9000377235 KULDEEP KAUR WO BHINDA PUNJAB NATIONAL BANK(508568)
238 GHANAUR PB-09-004-066-001/203
(MANDOLI) 		2609004000NRG24251120230384811 25/11/2023 Gurmit Singh 2609004WL018543 Gurmit Singh 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9000377240 GURMIT SINGH SO AJMAR SINGH PUNJAB NATIONAL BANK(508568)
239 GHANAUR PB-09-004-066-001/236
(MANDOLI) 		2609004000NRG24251120230384812 25/11/2023 Harbans Singh 2609004WL018543 Harbans Singh 00354 PUNB0353300 1212 1212 Processed 01/01/2024 9000377502 HARBANS SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
240 GHANAUR PB-09-004-066-001/239
(MANDOLI) 		2609004000NRG24251120230384813 25/11/2023 Aneeta Rani 2609004WL018543 Aneeta Rani 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9000377503 ANEETA RANI W/O ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
241 GHANAUR PB-09-004-066-001/243
(MANDOLI) 		2609004000NRG24251120230384814 25/11/2023 Mamta Devi 2609004WL018543 Mamta Devi 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9000377365 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
242 GHANAUR PB-09-004-066-001/278
(MANDOLI) 		2609004000NRG24251120230384815 25/11/2023 Bhupinder Kaur 2609004WL018543 Bhupinder Kaur 00354 PUNB0353300 1515 1515 Processed 01/01/2024 9000377271 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
243 GHANAUR PB-09-004-066-001/29
(MANDOLI) 		2609004000NRG24251120230384816 25/11/2023 Jaswinder Kaur 2609004WL018543 Jaswinder Kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9000377222 JASWINDER KAUR WO AJIB SINGH PUNJAB NATIONAL BANK(508568)
244 GHANAUR PB-09-004-066-001/34
(MANDOLI) 		2609004000NRG24251120230384818 25/11/2023 Angrej Kaur 2609004WL018543 Angrej Kaur 00354 PUNB0353300 1212 1212 Processed 01/01/2024 9000377223 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
245 GHANAUR PB-09-004-066-001/4
(MANDOLI) 		2609004000NRG24251120230384819 25/11/2023 Sinder Kaur 2609004WL018543 Sinder Kaur 00354 PUNB0353300 909 909 Processed 01/01/2024 9000377225 SINDER KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
246 GHANAUR PB-09-004-066-001/77
(MANDOLI) 		2609004000NRG24251120230384820 25/11/2023 PARBI 2609004WL018543 PARBI 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9000377228 PARBI ICICI BANK LTD(508534)
247 GHANAUR PB-09-004-066-001/82
(MANDOLI) 		2609004000NRG24251120230384821 25/11/2023 Mohar singh 2609004WL018543 Mohar singh 00354 PUNB0353300 1212 1212 Processed 01/01/2024 9000377221 MOHAR SINGH SO RAM LAL PUNJAB NATIONAL BANK(508568)
248 GHANAUR PB-09-004-066-001/86
(MANDOLI) 		2609004000NRG24251120230384822 25/11/2023 Charanjit kaur 2609004WL018543 Charanjit kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9000377224 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
249 GHANAUR PB-09-004-066-001/89
(MANDOLI) 		2609004000NRG24251120230384823 25/11/2023 Sukhvinder kaur 2609004WL018543 Sukhvinder kaur 00354 PUNB0353300 1515 1515 Processed 01/01/2024 9000377181 SUKHWINDER KAUR ICICI BANK LTD(508534)
250 GHANAUR PB-09-004-093-001/92
(SALEMPUR JATTAN) 		2609004000NRG24251120230384975 25/11/2023 beena rani 2609004WL018551 beena rani 00354 PUNB0353300 1515 1515 Processed 01/01/2024 9000377273 BEENA RANI D/O PAYARA SINGH PUNJAB NATIONAL BANK(508568)
251 GHANAUR PB-09-004-101-001/17
(SEIKHPUR RAJPUTA) 		2609004000NRG24251120230385059 25/11/2023 VEENA 2609004WL018555 VEENA 00354 PUNB0353300 1515 1515 Processed 01/01/2024 9000377243 BEENA PUNJAB NATIONAL BANK(508568)
252 GHANAUR PB-09-004-101-001/21
(SEIKHPUR RAJPUTA) 		2609004000NRG24251120230385061 25/11/2023 Lovepreet Kaur 2609004WL018555 Lovepreet Kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9000377371 LOVEPREET KAUR PUNJAB NATIONAL BANK(508568)
253 GHANAUR PB-09-004-101-001/41
(SEIKHPUR RAJPUTA) 		2609004000NRG24251120230385068 25/11/2023 Amandeep Kaur 2609004WL018555 Amandeep Kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9000377324 AMANDEEP KAUR W/O BARKHA RAM PUNJAB NATIONAL BANK(508568)
254 GHANAUR PB-09-004-101-001/42
(SEIKHPUR RAJPUTA) 		2609004000NRG24251120230385069 25/11/2023 Saroj Bala 2609004WL018555 Saroj Bala 00354 PUNB0353300 909 909 Processed 01/01/2024 9000377364 SAROJ BALA PUNJAB NATIONAL BANK(508568)
255 GHANAUR PB-09-004-114-001/12
(ALANA) 		2609004000NRG24251120230384858 25/11/2023 Gurdev kaur 2609004WL018544 Gurdev kaur 00354 PUNB0353300 2121 2121 Processed 01/01/2024 9000377171 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 73326 73326
256 GHANAUR PB-09-004-089-001/66
(RURKA) 		2609004000NRG24251120230384835 25/11/2023 Mamta Rani 2609004WL018543 Mamta Rani 00354 PUNB0516510 606 606 Processed 01/01/2024 9000377360 MRS MAMTA RANI STATE BANK OF INDIA(508548)
257 GHANAUR PB-09-004-093-001/18
(SALEMPUR JATTAN) 		2609004000NRG24251120230384958 25/11/2023 nachitaar singh 2609004WL018551 nachitaar singh 00354 PUNB0516510 909 909 Processed 01/01/2024 9000377444 NACHHATAR SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
258 GHANAUR PB-09-004-049-001/84
(KHERI MANDALA) 		2609004000NRG24251120230384773 25/11/2023 Juli Devi 2609004WL018542 Juli Devi 00354 PUNB0771000 606 606 Processed 01/01/2024 9000377468 JULI DEVI PUNJAB NATIONAL BANK(508568)
259 GHANAUR PB-09-004-049-001/87
(KHERI MANDALA) 		2609004000NRG24251120230384775 25/11/2023 Harjeet Kaur 2609004WL018542 Harjeet Kaur 00354 PUNB0771000 1515 1515 Processed 01/01/2024 9000377252 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
260 GHANAUR PB-09-004-100-001/165
(SEEL) 		2609004000NRG24251120230384842 25/11/2023 Roshni 2609004WL018543 Roshni 00354 PUNB0771000 1818 1818 Processed 01/01/2024 9000377251 MS ROSHNI ROSHNI STATE BANK OF INDIA(508548)
SubTotal 3939 3939
261 GHANAUR PB-09-004-049-001/38
(KHERI MANDALA) 		2609004000NRG24251120230384759 25/11/2023 Mahinder Kaur 2609004WL018542 Mahinder Kaur 00415 SBIN0017015 1515 1515 Processed 01/01/2024 9000377277 Mrs. MAHINDER KAUR W/O PARKASH SINGH CENTRAL BANK OF INDIA(607115)
262 GHANAUR PB-09-004-049-001/6
(KHERI MANDALA) 		2609004000NRG24251120230384764 25/11/2023 Krishna Devi 2609004WL018542 Krishna Devi 00415 SBIN0017015 1212 1212 Processed 01/01/2024 9000377311 MRS KRISHNA KAUR STATE BANK OF INDIA(508548)
263 GHANAUR PB-09-004-049-001/88
(KHERI MANDALA) 		2609004000NRG24251120230384776 25/11/2023 Hardeep Singh 2609004WL018542 Hardeep Singh 00415 SBIN0017015 1515 1515 Processed 01/01/2024 9000377420 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
264 GHANAUR PB-09-004-100-001/76
(SEEL) 		2609004000NRG24251120230384854 25/11/2023 Balwinder Kaur 2609004WL018543 Balwinder Kaur 00415 SBIN0017015 1818 1818 Processed 01/01/2024 9000377375 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
265 GHANAUR PB-09-004-049-001/67
(KHERI MANDALA) 		2609004000NRG24251120230384767 25/11/2023 manjinder kaur 2609004WL018542 manjinder kaur 00415 SBIN0050252 1515 1515 Processed 01/01/2024 9000377197 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
266 GHANAUR PB-09-004-100-001/176
(SEEL) 		2609004000NRG24251120230384844 25/11/2023 Hajo 2609004WL018543 Hajo 00415 SBIN0050254 606 606 Processed 01/01/2024 9000377478 HAJO ICICI BANK LTD(508534)
SubTotal 606 606
267 GHANAUR PB-09-004-006-001/15
(BALO PUR) 		2609004000NRG24251120230384859 25/11/2023 Harmeet Kaur 2609004WL018545 Harmeet Kaur 00415 SBIN0050377 909 909 Processed 01/01/2024 9000377245 MRS HARMEET KAUR STATE BANK OF INDIA(508548)
268 GHANAUR PB-09-004-006-001/16
(BALO PUR) 		2609004000NRG24251120230384860 25/11/2023 Satinder Kaur 2609004WL018545 Satinder Kaur 00415 SBIN0050377 1212 1212 Processed 01/01/2024 9000377195 SATINDER KAUR PUNJAB & SIND BANK(607087)
269 GHANAUR PB-09-004-006-001/20
(BALO PUR) 		2609004000NRG24251120230384862 25/11/2023 Arti Devi 2609004WL018545 Arti Devi 00415 SBIN0050377 1212 1212 Processed 01/01/2024 9000377294 Ms. ARTI DEVI INDIAN BANK(607105)
270 GHANAUR PB-09-004-006-001/7
(BALO PUR) 		2609004000NRG24251120230384863 25/11/2023 Sunita 2609004WL018545 Sunita 00415 SBIN0050377 606 606 Processed 01/01/2024 9000377198 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
271 GHANAUR PB-09-004-022-001/66
(GADA PUR) 		2609004000NRG24251120230384873 25/11/2023 SEELA 2609004WL018546 SEELA 00415 SBIN0050377 1212 1212 Processed 01/01/2024 9000377464 SHEELA RANI HDFC BANK LTD(607152)
272 GHANAUR PB-09-004-095-001/10
(SANDHARSHI) 		2609004000NRG24251120230385008 25/11/2023 JARNAIL SINGH 2609004WL018553 JARNAIL SINGH 00415 SBIN0050377 303 303 Processed 01/01/2024 9000377419 JARNAIL SINGH ICICI BANK LTD(508534)
273 GHANAUR PB-09-004-095-001/100
(SANDHARSHI) 		2609004000NRG24251120230385009 25/11/2023 Gurmeet Kaur 2609004WL018553 Gurmeet Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 9000377462 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
274 GHANAUR PB-09-004-095-001/11
(SANDHARSHI) 		2609004000NRG24251120230385010 25/11/2023 AMARJIT SINGH 2609004WL018553 AMARJIT SINGH 00415 SBIN0050377 1818 1818 Processed 01/01/2024 9000377418 SHRI AMARJEET SINGH STATE BANK OF INDIA(508548)
275 GHANAUR PB-09-004-095-001/113
(SANDHARSHI) 		2609004000NRG24251120230385011 25/11/2023 SARABJIT KAUR 2609004WL018553 SARABJIT KAUR 00415 SBIN0050377 1818 1818 Processed 01/01/2024 9000377490 SARABJIT KAUR HDFC BANK LTD(607152)
276 GHANAUR PB-09-004-095-001/115
(SANDHARSHI) 		2609004000NRG24251120230385012 25/11/2023 Gurmel Kaur 2609004WL018553 Gurmel Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 9000377244 GURMAIL KAUR ICICI BANK LTD(508534)
277 GHANAUR PB-09-004-095-001/119
(SANDHARSHI) 		2609004000NRG24251120230385013 25/11/2023 SUNITA 2609004WL018553 SUNITA 00415 SBIN0050377 1515 1515 Processed 01/01/2024 9000377453 SUNITA SINGH HDFC BANK LTD(607152)
278 GHANAUR PB-09-004-095-001/132-A
(SANDHARSHI) 		2609004000NRG24251120230385014 25/11/2023 Balbeer Kaur 2609004WL018553 Balbeer Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 9000377457 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
279 GHANAUR PB-09-004-095-001/133
(SANDHARSHI) 		2609004000NRG24251120230385015 25/11/2023 Baljit Kaur 2609004WL018553 Baljit Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 9000377459 MRS BALJEET KAUR WO GURJIT SINGH STATE BANK OF INDIA(508548)
280 GHANAUR PB-09-004-095-001/135
(SANDHARSHI) 		2609004000NRG24251120230385017 25/11/2023 Kulwinder Kaur 2609004WL018553 Kulwinder Kaur 00415 SBIN0050377 303 303 Processed 01/01/2024 9000377466 KULWINDER KAUR HDFC BANK LTD(607152)
281 GHANAUR PB-09-004-095-001/139
(SANDHARSHI) 		2609004000NRG24251120230385018 25/11/2023 Baljinder Kaur 2609004WL018553 Baljinder Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 9000377460 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
282 GHANAUR PB-09-004-095-001/169
(SANDHARSHI) 		2609004000NRG24251120230385020 25/11/2023 Himmat Kaur 2609004WL018553 Himmat Kaur 00415 SBIN0050377 1212 1212 Processed 01/01/2024 9000377458 HIMAT KAUR ICICI BANK LTD(508534)
283 GHANAUR PB-09-004-095-001/185
(SANDHARSHI) 		2609004000NRG24251120230385021 25/11/2023 Surinder Kaur 2609004WL018553 Surinder Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 9000377467 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
284 GHANAUR PB-09-004-095-001/2
(SANDHARSHI) 		2609004000NRG24251120230385023 25/11/2023 Balwinder Kaur 2609004WL018553 Balwinder Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 9000377208 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
285 GHANAUR PB-09-004-095-001/25
(SANDHARSHI) 		2609004000NRG24251120230385024 25/11/2023 SATPAL SINGH 2609004WL018553 SATPAL SINGH 00415 SBIN0050377 1818 1818 Processed 01/01/2024 9000377505 SHRI SATPAL SINGH STATE BANK OF INDIA(508548)
286 GHANAUR PB-09-004-095-001/29
(SANDHARSHI) 		2609004000NRG24251120230385026 25/11/2023 Nirmal Kaur 2609004WL018553 Nirmal Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 9000377202 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
287 GHANAUR PB-09-004-095-001/36
(SANDHARSHI) 		2609004000NRG24251120230385028 25/11/2023 Pushpa Devi 2609004WL018553 Pushpa Devi 00415 SBIN0050377 1818 1818 Processed 01/01/2024 9000377207 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
288 GHANAUR PB-09-004-095-001/53
(SANDHARSHI) 		2609004000NRG24251120230385031 25/11/2023 Surinder Kaur 2609004WL018553 Surinder Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 9000377436 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
289 GHANAUR PB-09-004-095-001/56
(SANDHARSHI) 		2609004000NRG24251120230385032 25/11/2023 Ajaib Kaur 2609004WL018553 Ajaib Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 9000377491 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
290 GHANAUR PB-09-004-095-001/66
(SANDHARSHI) 		2609004000NRG24251120230385033 25/11/2023 Jarnail Kaur 2609004WL018553 Jarnail Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 9000377246 JARNAIL KAUR ICICI BANK LTD(508534)
291 GHANAUR PB-09-004-095-001/80
(SANDHARSHI) 		2609004000NRG24251120230385034 25/11/2023 Balvinder Kaur 2609004WL018553 Balvinder Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 9000377483 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
292 GHANAUR PB-09-004-095-001/83
(SANDHARSHI) 		2609004000NRG24251120230385035 25/11/2023 Gurdeep Kaur 2609004WL018553 Gurdeep Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 9000377482 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
293 GHANAUR PB-09-004-095-001/95
(SANDHARSHI) 		2609004000NRG24251120230385037 25/11/2023 Jasbir Kaur 2609004WL018553 Jasbir Kaur 00415 SBIN0050377 909 909 Processed 01/01/2024 9000377485 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
294 GHANAUR PB-09-004-095-001/96
(SANDHARSHI) 		2609004000NRG24251120230385038 25/11/2023 Surinder Kaur 2609004WL018553 Surinder Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 9000377484 SURINDER KAUR WO HA BANK OF BARODA(606985)
295 GHANAUR PB-09-004-095-001/98
(SANDHARSHI) 		2609004000NRG24251120230385039 25/11/2023 Kulwant Singh 2609004WL018553 Kulwant Singh 00415 SBIN0050377 1818 1818 Processed 01/01/2024 9000377481 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
296 GHANAUR PB-09-004-096-001/63
(SANJAR PUR) 		2609004000NRG24251120230385044 25/11/2023 Jaswinder Kaur 2609004WL018554 Jaswinder Kaur 00415 SBIN0050377 606 606 Processed 01/01/2024 9000377487 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
297 GHANAUR PB-09-004-096-001/68
(SANJAR PUR) 		2609004000NRG24251120230385046 25/11/2023 Babli 2609004WL018554 Babli 00415 SBIN0050377 606 606 Processed 01/01/2024 9000377209 BABLI INDIA POST PAYMENTS BANK LIMITED(508528)
298 GHANAUR PB-09-004-096-001/71
(SANJAR PUR) 		2609004000NRG24251120230385047 25/11/2023 Harpal Singh 2609004WL018554 Harpal Singh 00415 SBIN0050377 1212 1212 Processed 01/01/2024 9000377455 HARPAL SINGH SO GURDEV SINGH PUNJAB GRAMIN BANK(607138)
299 GHANAUR PB-09-004-096-001/72
(SANJAR PUR) 		2609004000NRG24251120230385049 25/11/2023 Karnail Kaur 2609004WL018554 Karnail Kaur 00415 SBIN0050377 1212 1212 Processed 01/01/2024 9000377465 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
300 GHANAUR PB-09-004-096-001/75
(SANJAR PUR) 		2609004000NRG24251120230385051 25/11/2023 Balbeer Singh 2609004WL018554 Balbeer Singh 00415 SBIN0050377 1212 1212 Processed 01/01/2024 9000377454 BALBIR SINGH ICICI BANK LTD(508534)
301 GHANAUR PB-09-004-096-001/9
(SANJAR PUR) 		2609004000NRG24251120230385054 25/11/2023 KARMO 2609004WL018554 KARMO 00415 SBIN0050377 303 303 Processed 01/01/2024 9000377200 MRS KARMO STATE BANK OF INDIA(508548)
SubTotal 49086 49086
302 GHANAUR PB-09-004-027-001/12
(GHUNGRAN) 		2609004000NRG24251120230384877 25/11/2023 JASVEER KAUR 2609004WL018547 JASVEER KAUR 00415 SBIN0050867 909 909 Processed 01/01/2024 9000377508 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
303 GHANAUR PB-09-004-027-001/13
(GHUNGRAN) 		2609004000NRG24251120230384878 25/11/2023 KULWINDER KAUR 2609004WL018547 KULWINDER KAUR 00415 SBIN0050867 909 909 Processed 01/01/2024 9000377474 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
304 GHANAUR PB-09-004-027-001/14
(GHUNGRAN) 		2609004000NRG24251120230384879 25/11/2023 HARBANS KAUR 2609004WL018547 HARBANS KAUR 00415 SBIN0050867 1212 1212 Processed 01/01/2024 9000377191 MS HARBANS KAUR STATE BANK OF INDIA(508548)
305 GHANAUR PB-09-004-027-001/15
(GHUNGRAN) 		2609004000NRG24251120230384880 25/11/2023 LABH KAUR 2609004WL018547 LABH KAUR 00415 SBIN0050867 606 606 Processed 01/01/2024 9000377473 LABH KAUR ICICI BANK LTD(508534)
306 GHANAUR PB-09-004-027-001/17
(GHUNGRAN) 		2609004000NRG24251120230384881 25/11/2023 SHER SINGH 2609004WL018547 SHER SINGH 00415 SBIN0050867 1212 1212 Processed 01/01/2024 9000377471 MR SHER SINGH STATE BANK OF INDIA(508548)
307 GHANAUR PB-09-004-027-001/2
(GHUNGRAN) 		2609004000NRG24251120230384882 25/11/2023 CHAND SINGH 2609004WL018547 CHAND SINGH 00415 SBIN0050867 1212 1212 Processed 01/01/2024 9000377441 MR RAM CHAND STATE BANK OF INDIA(508548)
308 GHANAUR PB-09-004-027-001/20
(GHUNGRAN) 		2609004000NRG24251120230384883 25/11/2023 SARABJEET KAUR 2609004WL018547 SARABJEET KAUR 00415 SBIN0050867 909 909 Processed 01/01/2024 9000377476 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
309 GHANAUR PB-09-004-027-001/23
(GHUNGRAN) 		2609004000NRG24251120230384885 25/11/2023 BINDER KAUR 2609004WL018547 BINDER KAUR 00415 SBIN0050867 909 909 Processed 01/01/2024 9000377452 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
310 GHANAUR PB-09-004-027-001/27
(GHUNGRAN) 		2609004000NRG24251120230384887 25/11/2023 amarjeet kaur 2609004WL018547 amarjeet kaur 00415 SBIN0050867 909 909 Processed 01/01/2024 9000377438 MRS AMARJIT KOUR STATE BANK OF INDIA(508548)
311 GHANAUR PB-09-004-027-001/28
(GHUNGRAN) 		2609004000NRG24251120230384888 25/11/2023 PARAMJEET KAUR 2609004WL018547 PARAMJEET KAUR 00415 SBIN0050867 606 606 Processed 01/01/2024 9000377507 PARAMJIT KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
312 GHANAUR PB-09-004-027-001/29
(GHUNGRAN) 		2609004000NRG24251120230384889 25/11/2023 Jasvir Kaur 2609004WL018547 Jasvir Kaur 00415 SBIN0050867 606 606 Processed 01/01/2024 9000377493 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
313 GHANAUR PB-09-004-027-001/3
(GHUNGRAN) 		2609004000NRG24251120230384890 25/11/2023 NAChhater kaur 2609004WL018547 NAChhater kaur 00415 SBIN0050867 1212 1212 Processed 01/01/2024 9000377492 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
314 GHANAUR PB-09-004-027-001/35
(GHUNGRAN) 		2609004000NRG24251120230384893 25/11/2023 Savitri Devi 2609004WL018547 Savitri Devi 00415 SBIN0050867 1212 1212 Processed 01/01/2024 9000377475 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
315 GHANAUR PB-09-004-027-001/36
(GHUNGRAN) 		2609004000NRG24251120230384894 25/11/2023 SANTO 2609004WL018547 SANTO 00415 SBIN0050867 1212 1212 Processed 01/01/2024 9000377477 SANT KAUR W/O PARKASH SINGH,DSSO PT PUNJAB NATIONAL BANK(508568)
316 GHANAUR PB-09-004-027-001/41
(GHUNGRAN) 		2609004000NRG24251120230384897 25/11/2023 Manjeet Kaur 2609004WL018547 Manjeet Kaur 00415 SBIN0050867 909 909 Processed 01/01/2024 9000377217 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
317 GHANAUR PB-09-004-049-001/39
(KHERI MANDALA) 		2609004000NRG24251120230384760 25/11/2023 Prem Vati 2609004WL018542 Prem Vati 00415 SBIN0050867 1515 1515 Processed 01/01/2024 9000377196 PREM VATI W/O JASWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
318 GHANAUR PB-09-004-089-001/65
(RURKA) 		2609004000NRG24251120230384834 25/11/2023 Karnail Singh 2609004WL018543 Karnail Singh 00415 SBIN0050867 1818 1818 Processed 01/01/2024 9000377456 KARNAIL SINGH S/O NARATA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
319 GHANAUR PB-09-004-093-001/106
(SALEMPUR JATTAN) 		2609004000NRG24251120230384954 25/11/2023 harpreet kaur 2609004WL018551 harpreet kaur 00415 SBIN0050867 1818 1818 Processed 01/01/2024 9000377378 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
320 GHANAUR PB-09-004-093-001/25
(SALEMPUR JATTAN) 		2609004000NRG24251120230384960 25/11/2023 Mahinder Singh 2609004WL018551 Mahinder Singh 00415 SBIN0050867 1818 1818 Processed 01/01/2024 9000377488 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
321 GHANAUR PB-09-004-093-001/32
(SALEMPUR JATTAN) 		2609004000NRG24251120230384963 25/11/2023 SHER KAUR 2609004WL018551 SHER KAUR 00415 SBIN0050867 1818 1818 Processed 01/01/2024 9000377446 SHER KAUR W/O BALWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
322 GHANAUR PB-09-004-093-001/50
(SALEMPUR JATTAN) 		2609004000NRG24251120230384968 25/11/2023 bhupinder kaur 2609004WL018551 bhupinder kaur 00415 SBIN0050867 1818 1818 Processed 01/01/2024 9000377205 BHUPINDER KAUR UCO BANK(607066)
323 GHANAUR PB-09-004-093-001/63
(SALEMPUR JATTAN) 		2609004000NRG24251120230384969 25/11/2023 paramjit kaur 2609004WL018551 paramjit kaur 00415 SBIN0050867 1818 1818 Processed 01/01/2024 9000377509 PARAMJIT KAUR UCO BANK(607066)
324 GHANAUR PB-09-004-093-001/65
(SALEMPUR JATTAN) 		2609004000NRG24251120230384971 25/11/2023 shinder kaur 2609004WL018551 shinder kaur 00415 SBIN0050867 1515 1515 Processed 01/01/2024 9000377285 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
325 GHANAUR PB-09-004-101-001/12
(SEIKHPUR RAJPUTA) 		2609004000NRG24251120230385056 25/11/2023 PRAKASH RAM 2609004WL018555 PRAKASH RAM 00415 SBIN0050867 1515 1515 Processed 01/01/2024 9000377469 MR PARKASH SINGH STATE BANK OF INDIA(508548)
326 GHANAUR PB-09-004-101-001/15
(SEIKHPUR RAJPUTA) 		2609004000NRG24251120230385057 25/11/2023 Suresh Kaur 2609004WL018555 Suresh Kaur 00415 SBIN0050867 1818 1818 Processed 01/01/2024 9000377479 MRS SURESH KAUR STATE BANK OF INDIA(508548)
327 GHANAUR PB-09-004-101-001/20
(SEIKHPUR RAJPUTA) 		2609004000NRG24251120230385060 25/11/2023 GURMEJ SINGH 2609004WL018555 GURMEJ SINGH 00415 SBIN0050867 1515 1515 Processed 01/01/2024 9000377470 MR GURMEJ SINGH STATE BANK OF INDIA(508548)
328 GHANAUR PB-09-004-101-001/23
(SEIKHPUR RAJPUTA) 		2609004000NRG24251120230385062 25/11/2023 MAHINDER KAUR 2609004WL018555 MAHINDER KAUR 00415 SBIN0050867 1515 1515 Processed 01/01/2024 9000377489 MAHINDER KAUR WO SHA BANK OF BARODA(606985)
329 GHANAUR PB-09-004-101-001/24
(SEIKHPUR RAJPUTA) 		2609004000NRG24251120230385063 25/11/2023 Harkesh singh 2609004WL018555 Harkesh singh 00415 SBIN0050867 1818 1818 Processed 01/01/2024 9000377494 HARKESH SINGH S O AMAR SINGH PUNJAB GRAMIN BANK(607138)
330 GHANAUR PB-09-004-101-001/27
(SEIKHPUR RAJPUTA) 		2609004000NRG24251120230385064 25/11/2023 Roshani Kaur 2609004WL018555 Roshani Kaur 00415 SBIN0050867 1818 1818 Processed 01/01/2024 9000377463 ROSHNI KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
331 GHANAUR PB-09-004-101-001/3
(SEIKHPUR RAJPUTA) 		2609004000NRG24251120230385066 25/11/2023 Kirna 2609004WL018555 Kirna 00415 SBIN0050867 1818 1818 Rejected 01/01/2024 9000377212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 GHANAUR PB-09-004-101-001/34
(SEIKHPUR RAJPUTA) 		2609004000NRG24251120230385067 25/11/2023 Parveen kaur 2609004WL018555 Parveen kaur 00415 SBIN0050867 1818 1818 Processed 01/01/2024 9000377288 PARVEEN KAUR PUNJAB GRAMIN BANK(607138)
333 GHANAUR PB-09-004-101-001/6
(SEIKHPUR RAJPUTA) 		2609004000NRG24251120230385070 25/11/2023 MALKEET SINGH 2609004WL018555 MALKEET SINGH 00415 SBIN0050867 1818 1818 Processed 01/01/2024 9000377439 MR MALKIT SINGH STATE BANK OF INDIA(508548)
334 GHANAUR PB-09-004-101-001/6
(SEIKHPUR RAJPUTA) 		2609004000NRG24251120230385071 25/11/2023 Sarbhjit Kaur 2609004WL018555 Sarbhjit Kaur 00415 SBIN0050867 1818 1818 Processed 01/01/2024 9000377480 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
335 GHANAUR PB-09-004-101-001/7
(SEIKHPUR RAJPUTA) 		2609004000NRG24251120230385074 25/11/2023 AVTAR SINGH 2609004WL018555 AVTAR SINGH 00415 SBIN0050867 1818 1818 Processed 01/01/2024 9000377437 MR AVTAR SINGH STATE BANK OF INDIA(508548)
336 GHANAUR PB-09-004-102-001/111
(SEKHU PUR) 		2609004000NRG24251120230384946 25/11/2023 simran kaur 2609004WL018550 simran kaur 00415 SBIN0050867 606 606 Processed 01/01/2024 9000377377 SIMRAN KAUR HDFC BANK LTD(607152)
SubTotal 48177 48177
337 GHANAUR PB-09-004-050-001/41
(KHERI PANDTA) 		2609004000NRG24251120230385111 25/11/2023 Mandeep Kaur 2609004WL018556 Mandeep Kaur 00462 UCBA0002991 1515 1515 Processed 01/01/2024 9000377414 MANDEEP KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
338 GHANAUR PB-09-004-089-001/10
(RURKA) 		2609004000NRG24251120230384824 25/11/2023 Sarabjit Kaur 2609004WL018543 Sarabjit Kaur 00462 UCBA0002991 1212 1212 Processed 01/01/2024 9000377335 SARABJIT KAUR UCO BANK(607066)
339 GHANAUR PB-09-004-089-001/49
(RURKA) 		2609004000NRG24251120230384832 25/11/2023 Labh Singh 2609004WL018543 Labh Singh 00462 UCBA0002991 1818 1818 Processed 01/01/2024 9000377342 LABH SINGH UCO BANK(607066)
340 GHANAUR PB-09-004-089-001/72
(RURKA) 		2609004000NRG24251120230384836 25/11/2023 Bimla Devi 2609004WL018543 Bimla Devi 00462 UCBA0002991 1515 1515 Processed 01/01/2024 9000377343 BIMLA DEVI W/O SAWARAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
341 GHANAUR PB-09-004-089-001/74
(RURKA) 		2609004000NRG24251120230384837 25/11/2023 Rani Devi 2609004WL018543 Rani Devi 00462 UCBA0002991 1818 1818 Processed 01/01/2024 9000377336 RANI DEVI UCO BANK(607066)
342 GHANAUR PB-09-004-089-001/88
(RURKA) 		2609004000NRG24251120230384839 25/11/2023 Sukhwinder Kaur 2609004WL018543 Sukhwinder Kaur 00462 UCBA0002991 1515 1515 Processed 01/01/2024 9000377293 SUKHWINDER KAUR UCO BANK(607066)
343 GHANAUR PB-09-004-093-001/108
(SALEMPUR JATTAN) 		2609004000NRG24251120230384955 25/11/2023 parminder kaur 2609004WL018551 parminder kaur 00462 UCBA0002991 1818 1818 Rejected 01/01/2024 9000377352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 GHANAUR PB-09-004-093-001/113
(SALEMPUR JATTAN) 		2609004000NRG24251120230384956 25/11/2023 gian kaur 2609004WL018551 gian kaur 00462 UCBA0002991 1515 1515 Processed 01/01/2024 9000377390 GIAN KAUR UCO BANK(607066)
345 GHANAUR PB-09-004-093-001/20
(SALEMPUR JATTAN) 		2609004000NRG24251120230384959 25/11/2023 KESHAR SINGH 2609004WL018551 KESHAR SINGH 00462 UCBA0002991 909 909 Processed 01/01/2024 9000377347 KESHAR SINGH ICICI BANK LTD(508534)
346 GHANAUR PB-09-004-101-001/16
(SEIKHPUR RAJPUTA) 		2609004000NRG24251120230385058 25/11/2023 RAM NATH 2609004WL018555 RAM NATH 00462 UCBA0002991 909 909 Processed 01/01/2024 9000377295 RAM NATH UCO BANK(607066)
SubTotal 14544 14544
347 GHANAUR PB-09-004-049-001/68
(KHERI MANDALA) 		2609004000NRG24251120230384768 25/11/2023 Slochana Rani 2609004WL018542 Slochana Rani 00468 UBIN0930920 1515 1515 Processed 01/01/2024 9000377362 MRS SLOCHANA RANI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 480861 480861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_251123APB_FTO_71311 Central Bank Of India CBIN0281511 AJRAWAR 110292
2 GHANAUR PB2609004_251123APB_FTO_71311 HDFC HDFC0002201 GHANAUR 1818
3 GHANAUR PB2609004_251123APB_FTO_71311 ICICI BANK ICIC0003146 Tepla 1818
4 GHANAUR PB2609004_251123APB_FTO_71311 Indian Bank IDIB000L551 Lohsimbly 80295
5 GHANAUR PB2609004_251123APB_FTO_71311 Malwa Gramin Bank SBIN0RRMLGB Ghanour 19089
6 GHANAUR PB2609004_251123APB_FTO_71311 Malwa Gramin Bank SBIN0RRMLGB Shambu 10605
7 GHANAUR PB2609004_251123APB_FTO_71311 Punjab & Sind Bank PSIB0021262 Kami Kalan 2121
8 GHANAUR PB2609004_251123APB_FTO_71311 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 3030
9 GHANAUR PB2609004_251123APB_FTO_71311 Punjab Gramin Bank PUNB0PGB003 Ghanaur 8484
10 GHANAUR PB2609004_251123APB_FTO_71311 Punjab Gramin Bank PUNB0PGB003 Shambhu 16362
11 GHANAUR PB2609004_251123APB_FTO_71311 Punjab National Bank PUNB0014910 Chappar 22119
12 GHANAUR PB2609004_251123APB_FTO_71311 Punjab National Bank PUNB0066300 GHANAUR 4545
13 GHANAUR PB2609004_251123APB_FTO_71311 Punjab National Bank PUNB0353300 HARPALPUR 73326
14 GHANAUR PB2609004_251123APB_FTO_71311 Punjab National Bank PUNB0516510 GHANOUR 1515
15 GHANAUR PB2609004_251123APB_FTO_71311 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 3939
16 GHANAUR PB2609004_251123APB_FTO_71311 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 6060
17 GHANAUR PB2609004_251123APB_FTO_71311 State Bank of India SBIN0050252 BAHADURGARH 1515
18 GHANAUR PB2609004_251123APB_FTO_71311 State Bank of India SBIN0050254 PATIALA I.O.COMPLEX 606
19 GHANAUR PB2609004_251123APB_FTO_71311 State Bank of India SBIN0050377 JAND MANGOLI 49086
20 GHANAUR PB2609004_251123APB_FTO_71311 State Bank of India SBIN0050867 GHANAUR 48177
21 GHANAUR PB2609004_251123APB_FTO_71311 UCO Bank UCBA0002991 Ghanaur 14544
22 GHANAUR PB2609004_251123APB_FTO_71311 Union Bank of India UBIN0930920 BAHADURGARH,PUNJAB 1515

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