Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:32:56 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_130124APB_FTO_83705
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GHANAUR PB-09-004-021-001/101
(FARIDPUR JATTAN) 		2609004000NRG24130120240469471 13/01/2024 Rupinder Kaur 2609004WL022711 Rupinder Kaur 00051 MAHB0001489 606 606 Processed 31/03/2024 2381972657 Mrs. RUPINDER KAUR BANK OF MAHARASHTRA(607387)
2 GHANAUR PB-09-004-021-001/20
(FARIDPUR JATTAN) 		2609004000NRG24130120240469475 13/01/2024 Roshan Singh 2609004WL022711 Roshan Singh 00051 MAHB0001489 606 606 Processed 31/03/2024 2381972733 SHRI ROSHAN SINGH STATE BANK OF INDIA(508548)
3 GHANAUR PB-09-004-026-001/106
(GHUMANA) 		2609004000NRG24130120240469485 13/01/2024 Rajinder Kaur 2609004WL022712 Rajinder Kaur 00051 MAHB0001489 1818 1818 Processed 31/03/2024 2381972874 Mrs. RAJINDER KAUR W/O DHARAMJEET SINGH BANK OF MAHARASHTRA(607387)
4 GHANAUR PB-09-004-091-001/191
(SAHAL) 		2609004000NRG24130120240469680 13/01/2024 Sunita Rani 2609004WL022718 Sunita Rani 00051 MAHB0001489 1818 1818 Processed 31/03/2024 2381972872 Miss. SUNITA RANI DO SURJEET SINGH BANK OF MAHARASHTRA(607387)
5 GHANAUR PB-09-004-092-001/144
(SALEMPUR SEKHAN) 		2609004000NRG24130120240469649 13/01/2024 Jasvir Kaur 2609004WL022717 Jasvir Kaur 00051 MAHB0001489 1515 1515 Processed 31/03/2024 2381972875 Mrs. JASVIR KAUR BANK OF MAHARASHTRA(607387)
6 GHANAUR PB-09-004-092-001/146
(SALEMPUR SEKHAN) 		2609004000NRG24130120240469650 13/01/2024 Manjit Kaur 2609004WL022717 Manjit Kaur 00051 MAHB0001489 1515 1515 Processed 31/03/2024 2381972873 Mrs. MANJIT KAUR W/O SATNAM SINGH BANK OF MAHARASHTRA(607387)
7 GHANAUR PB-09-004-092-001/37
(SALEMPUR SEKHAN) 		2609004000NRG24130120240469663 13/01/2024 Som kaur 2609004WL022717 Som kaur 00051 MAHB0001489 1212 1212 Processed 31/03/2024 2381972871 Mrs. SOMA KAUR BANK OF MAHARASHTRA(607387)
SubTotal 9090 9090
8 GHANAUR PB-09-004-021-001/213
(FARIDPUR JATTAN) 		2609004000NRG24130120240469476 13/01/2024 Baljit Singh 2609004WL022711 Baljit Singh 00078 CNRB0005884 1212 1212 Processed 31/03/2024 2381972870 BALJIT SINGH CANARA BANK(508532)
SubTotal 1212 1212
9 GHANAUR PB-09-004-001-001/1
(AJROR) 		2609004000NRG24130120240469443 13/01/2024 DARSHANA RANI 2609004WL022709 DARSHANA RANI 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2381972707 Mrs. DARSHNA RANI CENTRAL BANK OF INDIA(607115)
10 GHANAUR PB-09-004-001-001/104
(AJROR) 		2609004000NRG24130120240469444 13/01/2024 BALJIT KAUR 2609004WL022709 BALJIT KAUR 00089 CBIN0281511 1212 1212 Processed 31/03/2024 2381972756 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
11 GHANAUR PB-09-004-001-001/109
(AJROR) 		2609004000NRG24130120240469445 13/01/2024 AAKO 2609004WL022709 AAKO 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2381972702 AKO ICICI BANK LTD(508534)
12 GHANAUR PB-09-004-001-001/115
(AJROR) 		2609004000NRG24130120240469446 13/01/2024 Surinder Kaur 2609004WL022709 Surinder Kaur 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2381972755 Mrs. SURENDER KAUR CENTRAL BANK OF INDIA(607115)
13 GHANAUR PB-09-004-001-001/12
(AJROR) 		2609004000NRG24130120240469447 13/01/2024 KRISHANA DEVI 2609004WL022709 KRISHANA DEVI 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2381972709 Mrs. KRISHNA DEVI W/O TARSEM SINGH CENTRAL BANK OF INDIA(607115)
14 GHANAUR PB-09-004-001-001/227
(AJROR) 		2609004000NRG24130120240469448 13/01/2024 Paramjit kaur 2609004WL022709 Paramjit kaur 00089 CBIN0281511 303 303 Processed 31/03/2024 2381972699 Mrs. PARAMJIT KAUR W/O MANJEET SINGH CENTRAL BANK OF INDIA(607115)
15 GHANAUR PB-09-004-001-001/229
(AJROR) 		2609004000NRG24130120240469449 13/01/2024 Paramjit kaur 2609004WL022709 Paramjit kaur 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2381972774 Ms. PARNEET KAUR (M) U/G PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
16 GHANAUR PB-09-004-001-001/234
(AJROR) 		2609004000NRG24130120240469450 13/01/2024 Randhir Singh 2609004WL022709 Randhir Singh 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2381972602 Mr. RANDHIR SINGH CENTRAL BANK OF INDIA(607115)
17 GHANAUR PB-09-004-001-001/245
(AJROR) 		2609004000NRG24130120240469451 13/01/2024 Kamlesh Rani 2609004WL022709 Kamlesh Rani 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2381972802 Ms. KAMLESH RANI W/O TONI SINGH CENTRAL BANK OF INDIA(607115)
18 GHANAUR PB-09-004-001-001/264
(AJROR) 		2609004000NRG24130120240469452 13/01/2024 Prem Kaur 2609004WL022709 Prem Kaur 00089 CBIN0281511 1515 1515 Processed 31/03/2024 2381972601 Ms. PREM KAUR CENTRAL BANK OF INDIA(607115)
19 GHANAUR PB-09-004-001-001/268
(AJROR) 		2609004000NRG24130120240469453 13/01/2024 Kashmir Kaur 2609004WL022709 Kashmir Kaur 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2381972849 Mr. KASHMIR KAUR W/O SURJIT SINGH CENTRAL BANK OF INDIA(607115)
20 GHANAUR PB-09-004-001-001/271
(AJROR) 		2609004000NRG24130120240469466 13/01/2024 Hansh Raj 2609004WL022710 Hansh Raj 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2381972771 Mr. HANSA RAJ CENTRAL BANK OF INDIA(607115)
21 GHANAUR PB-09-004-001-001/273
(AJROR) 		2609004000NRG24130120240469454 13/01/2024 Sukhwinder Kaur 2609004WL022709 Sukhwinder Kaur 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2381972690 Mrs. SUKHWINDER KAUR W/O RANJEET SINGH CENTRAL BANK OF INDIA(607115)
22 GHANAUR PB-09-004-001-001/297
(AJROR) 		2609004000NRG24130120240469455 13/01/2024 Indrvati Devi 2609004WL022709 Indrvati Devi 00089 CBIN0281511 1515 1515 Processed 31/03/2024 2381972670 INDERVATI DEVI W/OSHABHU PASWAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
23 GHANAUR PB-09-004-001-001/3
(AJROR) 		2609004000NRG24130120240469456 13/01/2024 Rani 2609004WL022709 Rani 00089 CBIN0281511 1212 1212 Processed 31/03/2024 2381972708 Mrs. RANI , CENTRAL BANK OF INDIA(607115)
24 GHANAUR PB-09-004-001-001/306
(AJROR) 		2609004000NRG24130120240469457 13/01/2024 Gurpreet Kaur 2609004WL022709 Gurpreet Kaur 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2381972775 GURPREET KAUR W/O BALWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
25 GHANAUR PB-09-004-001-001/315
(AJROR) 		2609004000NRG24130120240469467 13/01/2024 Harmesh Kumar 2609004WL022710 Harmesh Kumar 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2381972758 Mr. HARMESH KUMAR S/O BABU RAM CENTRAL BANK OF INDIA(607115)
26 GHANAUR PB-09-004-001-001/36
(AJROR) 		2609004000NRG24130120240469468 13/01/2024 Meena devi 2609004WL022710 Meena devi 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2381972671 MRS MEENA MEENA STATE BANK OF INDIA(508548)
27 GHANAUR PB-09-004-001-001/367
(AJROR) 		2609004000NRG24130120240469458 13/01/2024 Karnail Singh 2609004WL022709 Karnail Singh 00089 CBIN0281511 1515 1515 Processed 31/03/2024 2381972800 Mr. KARNAIL SINGH S/O KARAM CHAND CENTRAL BANK OF INDIA(607115)
28 GHANAUR PB-09-004-001-001/4
(AJROR) 		2609004000NRG24130120240469459 13/01/2024 Shinder Kaur 2609004WL022709 Shinder Kaur 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2381972773 Ms. SURINDER KAUR W/O BHANU RAM CENTRAL BANK OF INDIA(607115)
29 GHANAUR PB-09-004-001-001/41
(AJROR) 		2609004000NRG24130120240469460 13/01/2024 SURJIT KAUR 2609004WL022709 SURJIT KAUR 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2381972757 SURJIT KAUR ICICI BANK LTD(508534)
30 GHANAUR PB-09-004-001-001/45
(AJROR) 		2609004000NRG24130120240469469 13/01/2024 Harbilash Singh 2609004WL022710 Harbilash Singh 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2381972701 Mr. HARBLAS H SINGH W/O PIARARAM CENTRAL BANK OF INDIA(607115)
31 GHANAUR PB-09-004-001-001/46
(AJROR) 		2609004000NRG24130120240469470 13/01/2024 AMAR SINGH 2609004WL022710 AMAR SINGH 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2381972703 Mr. AMAR SINGH CENTRAL BANK OF INDIA(607115)
32 GHANAUR PB-09-004-001-001/51
(AJROR) 		2609004000NRG24130120240469461 13/01/2024 SONA 2609004WL022709 SONA 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2381972706 Mrs. SONA W/O PALA RAM CENTRAL BANK OF INDIA(607115)
33 GHANAUR PB-09-004-001-001/73
(AJROR) 		2609004000NRG24130120240469462 13/01/2024 SATYA DEVI 2609004WL022709 SATYA DEVI 00089 CBIN0281511 1212 1212 Processed 31/03/2024 2381972705 SATYA DEVI ICICI BANK LTD(508534)
34 GHANAUR PB-09-004-001-001/82
(AJROR) 		2609004000NRG24130120240469463 13/01/2024 SAWRAN KAUR 2609004WL022709 SAWRAN KAUR 00089 CBIN0281511 1515 1515 Processed 31/03/2024 2381972704 SAWARN KAUR ICICI BANK LTD(508534)
35 GHANAUR PB-09-004-001-001/9
(AJROR) 		2609004000NRG24130120240469464 13/01/2024 Parmjit Kaur 2609004WL022709 Parmjit Kaur 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2381972799 Ms. PARAMJIT KAUR W/O NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
36 GHANAUR PB-09-004-026-001/100
(GHUMANA) 		2609004000NRG24130120240469484 13/01/2024 Harchand Singh 2609004WL022712 Harchand Singh 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2381972801 MR HARCHAND SINGH STATE BANK OF INDIA(508548)
37 GHANAUR PB-09-004-026-001/11
(GHUMANA) 		2609004000NRG24130120240469486 13/01/2024 Rumal Kaur 2609004WL022712 Rumal Kaur 00089 CBIN0281511 1515 1515 Processed 31/03/2024 2381972695 MS RUMAL KAUR STATE BANK OF INDIA(508548)
38 GHANAUR PB-09-004-026-001/144
(GHUMANA) 		2609004000NRG24130120240469493 13/01/2024 Baldev Singh 2609004WL022712 Baldev Singh 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2381972693 BALDEV SINGH ICICI BANK LTD(508534)
39 GHANAUR PB-09-004-026-001/18
(GHUMANA) 		2609004000NRG24130120240469495 13/01/2024 Surinder Kaur 2609004WL022712 Surinder Kaur 00089 CBIN0281511 1515 1515 Processed 31/03/2024 2381972792 Mrs. SURINDER KAUR W/O LAKHVIR SINGH CENTRAL BANK OF INDIA(607115)
40 GHANAUR PB-09-004-026-001/20
(GHUMANA) 		2609004000NRG24130120240469496 13/01/2024 Rajvir Kaur 2609004WL022712 Rajvir Kaur 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2381972777 Ms. RAJVIR KAUR CENTRAL BANK OF INDIA(607115)
41 GHANAUR PB-09-004-026-001/25
(GHUMANA) 		2609004000NRG24130120240469497 13/01/2024 Chinder Kaur 2609004WL022712 Chinder Kaur 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2381972787 Mrs. CHHINDER KAUR CENTRAL BANK OF INDIA(607115)
42 GHANAUR PB-09-004-026-001/26
(GHUMANA) 		2609004000NRG24130120240469498 13/01/2024 Jaswinder Kaur 2609004WL022712 Jaswinder Kaur 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2381972783 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
43 GHANAUR PB-09-004-026-001/27
(GHUMANA) 		2609004000NRG24130120240469499 13/01/2024 Darshan Singh 2609004WL022712 Darshan Singh 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2381972780 Mr. DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
44 GHANAUR PB-09-004-026-001/29
(GHUMANA) 		2609004000NRG24130120240469500 13/01/2024 Jarnail Kaur 2609004WL022712 Jarnail Kaur 00089 CBIN0281511 1515 1515 Processed 31/03/2024 2381972761 JARNAIL KAUR ICICI BANK LTD(508534)
45 GHANAUR PB-09-004-026-001/31
(GHUMANA) 		2609004000NRG24130120240469501 13/01/2024 Nirmal Kaur 2609004WL022712 Nirmal Kaur 00089 CBIN0281511 1515 1515 Processed 31/03/2024 2381972779 Mrs. NIRMALA KAUR CENTRAL BANK OF INDIA(607115)
46 GHANAUR PB-09-004-026-001/32
(GHUMANA) 		2609004000NRG24130120240469502 13/01/2024 Ram Chand 2609004WL022712 Ram Chand 00089 CBIN0281511 1515 1515 Processed 31/03/2024 2381972781 RAM CHAND ICICI BANK LTD(508534)
47 GHANAUR PB-09-004-026-001/33
(GHUMANA) 		2609004000NRG24130120240469503 13/01/2024 Swaran Kaur 2609004WL022712 Swaran Kaur 00089 CBIN0281511 1515 1515 Processed 31/03/2024 2381972776 Mrs. SWARN KAUR CENTRAL BANK OF INDIA(607115)
48 GHANAUR PB-09-004-026-001/35
(GHUMANA) 		2609004000NRG24130120240469504 13/01/2024 Jasvir Kaur 2609004WL022712 Jasvir Kaur 00089 CBIN0281511 1515 1515 Processed 31/03/2024 2381972782 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
49 GHANAUR PB-09-004-026-001/38
(GHUMANA) 		2609004000NRG24130120240469505 13/01/2024 Mehar Kaur 2609004WL022712 Mehar Kaur 00089 CBIN0281511 1515 1515 Processed 31/03/2024 2381972778 Mrs. MEHAR KAUR CENTRAL BANK OF INDIA(607115)
50 GHANAUR PB-09-004-026-001/4
(GHUMANA) 		2609004000NRG24130120240469506 13/01/2024 Seema Devi 2609004WL022712 Seema Devi 00089 CBIN0281511 1515 1515 Processed 31/03/2024 2381972785 MRS SEEMA DEVI WO HARJEET SINGH STATE BANK OF INDIA(508548)
51 GHANAUR PB-09-004-026-001/41
(GHUMANA) 		2609004000NRG24130120240469507 13/01/2024 Balwant Singh 2609004WL022712 Balwant Singh 00089 CBIN0281511 606 606 Processed 31/03/2024 2381972697 Mr. BALWANT SINGH CENTRAL BANK OF INDIA(607115)
52 GHANAUR PB-09-004-026-001/44
(GHUMANA) 		2609004000NRG24130120240469508 13/01/2024 Krishana Kaur 2609004WL022712 Krishana Kaur 00089 CBIN0281511 1212 1212 Processed 31/03/2024 2381972784 Mrs. KRISHNA KAUR CENTRAL BANK OF INDIA(607115)
53 GHANAUR PB-09-004-026-001/47
(GHUMANA) 		2609004000NRG24130120240469509 13/01/2024 Harchand Kaur 2609004WL022712 Harchand Kaur 00089 CBIN0281511 1515 1515 Processed 31/03/2024 2381972788 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
54 GHANAUR PB-09-004-026-001/52
(GHUMANA) 		2609004000NRG24130120240469510 13/01/2024 Chandarwati 2609004WL022712 Chandarwati 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2381972791 CHANDARWATI ICICI BANK LTD(508534)
55 GHANAUR PB-09-004-026-001/56
(GHUMANA) 		2609004000NRG24130120240469511 13/01/2024 Jasvir Kaur 2609004WL022712 Jasvir Kaur 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2381972786 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
56 GHANAUR PB-09-004-026-001/57
(GHUMANA) 		2609004000NRG24130120240469512 13/01/2024 Jaswinder Kaur 2609004WL022712 Jaswinder Kaur 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2381972789 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
57 GHANAUR PB-09-004-026-001/59
(GHUMANA) 		2609004000NRG24130120240469513 13/01/2024 Harbhajan Kaur 2609004WL022712 Harbhajan Kaur 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2381972790 MR HARBHAJAN KAUR STATE BANK OF INDIA(508548)
58 GHANAUR PB-09-004-026-001/61
(GHUMANA) 		2609004000NRG24130120240469514 13/01/2024 Malkit Kaur 2609004WL022712 Malkit Kaur 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2381972793 Mrs. MALKIT KAUR CENTRAL BANK OF INDIA(607115)
59 GHANAUR PB-09-004-026-001/63
(GHUMANA) 		2609004000NRG24130120240469515 13/01/2024 Gurmit Kaur 2609004WL022712 Gurmit Kaur 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2381972794 Mrs. GURMIT KAUR W/O AMARJIT SINGH CENTRAL BANK OF INDIA(607115)
60 GHANAUR PB-09-004-026-001/77
(GHUMANA) 		2609004000NRG24130120240469516 13/01/2024 Raj Devi 2609004WL022712 Raj Devi 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2381972795 RAJ DEVI ICICI BANK LTD(508534)
61 GHANAUR PB-09-004-026-001/82
(GHUMANA) 		2609004000NRG24130120240469517 13/01/2024 Gurdev Kaur 2609004WL022712 Gurdev Kaur 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2381972691 Ms. GURDEV KAUR W/O JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
62 GHANAUR PB-09-004-026-001/83
(GHUMANA) 		2609004000NRG24130120240469518 13/01/2024 Jasvir Kaur 2609004WL022712 Jasvir Kaur 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2381972851 Mrs. JASVIR KAUR W/O SATINDER SINGH CENTRAL BANK OF INDIA(607115)
63 GHANAUR PB-09-004-026-001/86
(GHUMANA) 		2609004000NRG24130120240469519 13/01/2024 Ajaib Singh 2609004WL022712 Ajaib Singh 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2381972798 Mr. AJAIB SINGH S/O BANARSI DAS CENTRAL BANK OF INDIA(607115)
64 GHANAUR PB-09-004-026-001/90
(GHUMANA) 		2609004000NRG24130120240469520 13/01/2024 Sarabjit Kaur 2609004WL022712 Sarabjit Kaur 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2381972858 Mrs. Sarabjit Kaur CENTRAL BANK OF INDIA(607115)
65 GHANAUR PB-09-004-026-001/92
(GHUMANA) 		2609004000NRG24130120240469521 13/01/2024 Jaswinder Kaur 2609004WL022712 Jaswinder Kaur 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2381972850 Ms. JASWINDER KAUR W/O GULZAR SINGH CENTRAL BANK OF INDIA(607115)
66 GHANAUR PB-09-004-050-001/13
(KHERI PANDTA) 		2609004000NRG24130120240469786 13/01/2024 JASWANT KAUR 2609004WL022724 JASWANT KAUR 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2381972796 Mrs. JASVANT KAUR CENTRAL BANK OF INDIA(607115)
67 GHANAUR PB-09-004-050-001/131
(KHERI PANDTA) 		2609004000NRG24130120240469787 13/01/2024 Lakhveer Kaur 2609004WL022724 Lakhveer Kaur 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2381972803 Mrs. LAKHVIR KAUR W/O RANDHIR SINGH CENTRAL BANK OF INDIA(607115)
68 GHANAUR PB-09-004-050-001/140
(KHERI PANDTA) 		2609004000NRG24130120240469788 13/01/2024 Rajpal Singh 2609004WL022724 Rajpal Singh 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2381972700 Mr. RAJPALSINGH S/O HARCHAND SINGH CENTRAL BANK OF INDIA(607115)
69 GHANAUR PB-09-004-050-001/145
(KHERI PANDTA) 		2609004000NRG24130120240469789 13/01/2024 Ritu Rani 2609004WL022724 Ritu Rani 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2381972797 Ms. RITU RANI W/O SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
70 GHANAUR PB-09-004-050-001/16
(KHERI PANDTA) 		2609004000NRG24130120240469790 13/01/2024 Charanjit Kaur 2609004WL022724 Charanjit Kaur 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2381972772 Mr. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
71 GHANAUR PB-09-004-050-001/18
(KHERI PANDTA) 		2609004000NRG24130120240469791 13/01/2024 Parmjit Kaur 2609004WL022724 Parmjit Kaur 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2381972766 Ms. PARAMJIT KAUR W/O DESH H RAJ CENTRAL BANK OF INDIA(607115)
72 GHANAUR PB-09-004-050-001/182
(KHERI PANDTA) 		2609004000NRG24130120240469792 13/01/2024 Sandeep Kaur 2609004WL022724 Sandeep Kaur 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2381972668 MR MALKEET SINGH STATE BANK OF INDIA(508548)
73 GHANAUR PB-09-004-050-001/20
(KHERI PANDTA) 		2609004000NRG24130120240469793 13/01/2024 BALVINDER KAUR 2609004WL022724 BALVINDER KAUR 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2381972760 BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
74 GHANAUR PB-09-004-050-001/21
(KHERI PANDTA) 		2609004000NRG24130120240469794 13/01/2024 bahadaur singh 2609004WL022724 bahadaur singh 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2381972762 Mr. BAHADUR SINGH S/O LAL SINGH CENTRAL BANK OF INDIA(607115)
75 GHANAUR PB-09-004-050-001/22
(KHERI PANDTA) 		2609004000NRG24130120240469795 13/01/2024 Naib Kaur 2609004WL022724 Naib Kaur 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2381972767 Mrs. NAIB KAUR CENTRAL BANK OF INDIA(607115)
76 GHANAUR PB-09-004-050-001/55
(KHERI PANDTA) 		2609004000NRG24130120240469796 13/01/2024 HANS RAJ 2609004WL022724 HANS RAJ 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2381972759 HANSBAAZ SINGH ICICI BANK LTD(508534)
77 GHANAUR PB-09-004-050-001/61
(KHERI PANDTA) 		2609004000NRG24130120240469797 13/01/2024 LILA DEVI 2609004WL022724 LILA DEVI 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2381972754 Mrs. LILA DEVI W/O CHETAN NATH CENTRAL BANK OF INDIA(607115)
78 GHANAUR PB-09-004-050-001/66
(KHERI PANDTA) 		2609004000NRG24130120240469798 13/01/2024 URMILA RANI 2609004WL022724 URMILA RANI 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2381972753 Mr. SHIV NATH CENTRAL BANK OF INDIA(607115)
79 GHANAUR PB-09-004-050-001/75
(KHERI PANDTA) 		2609004000NRG24130120240469799 13/01/2024 BHAG SINGH 2609004WL022724 BHAG SINGH 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2381972696 Mr. BHAG SINGH CENTRAL BANK OF INDIA(607115)
80 GHANAUR PB-09-004-050-001/8
(KHERI PANDTA) 		2609004000NRG24130120240469800 13/01/2024 Raj Kaur 2609004WL022724 Raj Kaur 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2381972694 RAJ KAUR ICICI BANK LTD(508534)
81 GHANAUR PB-09-004-050-001/83
(KHERI PANDTA) 		2609004000NRG24130120240469801 13/01/2024 Karmjit Kaur 2609004WL022724 Karmjit Kaur 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2381972698 Mrs. KARAMJEET KAUR W/O GURCHARAN SINGH CENTRAL BANK OF INDIA(607115)
82 GHANAUR PB-09-004-050-001/86
(KHERI PANDTA) 		2609004000NRG24130120240469802 13/01/2024 Sunita Rani 2609004WL022724 Sunita Rani 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2381972769 Mrs. SUNITA RANI CENTRAL BANK OF INDIA(607115)
83 GHANAUR PB-09-004-050-001/87
(KHERI PANDTA) 		2609004000NRG24130120240469803 13/01/2024 Labh Kaur 2609004WL022724 Labh Kaur 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2381972770 Mrs. LABH KAUR CENTRAL BANK OF INDIA(607115)
84 GHANAUR PB-09-004-050-001/88
(KHERI PANDTA) 		2609004000NRG24130120240469804 13/01/2024 BALJIT KAUR 2609004WL022724 BALJIT KAUR 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2381972768 Mrs. BALJIT DEVI W/O SHAMSHER SINGH CENTRAL BANK OF INDIA(607115)
85 GHANAUR PB-09-004-117-001/42
(Ajror New) 		2609004000NRG24130120240469465 13/01/2024 Jetha Singh 2609004WL022709 Jetha Singh 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2381972692 Mr. JETHA S/O VEER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 130593 130593
86 GHANAUR PB-09-004-092-001/17
(SALEMPUR SEKHAN) 		2609004000NRG24130120240469653 13/01/2024 Paramjit kaur 2609004WL022717 Paramjit kaur 00152 HDFC0002201 1515 1515 Processed 31/03/2024 2381972664 PARAMJIT KAUR HDFC BANK LTD(607152)
87 GHANAUR PB-09-004-092-001/180
(SALEMPUR SEKHAN) 		2609004000NRG24130120240469655 13/01/2024 simran kaur 2609004WL022717 simran kaur 00152 HDFC0002201 1515 1515 Processed 31/03/2024 2381972860 SIMRAN KAUR HDFC BANK LTD(607152)
88 GHANAUR PB-09-004-092-001/23
(SALEMPUR SEKHAN) 		2609004000NRG24130120240469659 13/01/2024 Satnam kaur 2609004WL022717 Satnam kaur 00152 HDFC0002201 1515 1515 Processed 31/03/2024 2381972667 SATNAM KAUR HDFC BANK LTD(607152)
89 GHANAUR PB-09-004-092-001/24
(SALEMPUR SEKHAN) 		2609004000NRG24130120240469660 13/01/2024 Manjit kaur 2609004WL022717 Manjit kaur 00152 HDFC0002201 1515 1515 Processed 31/03/2024 2381972665 MANJIT KAUR ICICI BANK LTD(508534)
90 GHANAUR PB-09-004-092-001/25
(SALEMPUR SEKHAN) 		2609004000NRG24130120240469661 13/01/2024 Bhajan kaur 2609004WL022717 Bhajan kaur 00152 HDFC0002201 1515 1515 Processed 31/03/2024 2381972734 BHAJAN KAUR HDFC BANK LTD(607152)
91 GHANAUR PB-09-004-092-001/30
(SALEMPUR SEKHAN) 		2609004000NRG24130120240469662 13/01/2024 Lad kaur 2609004WL022717 Lad kaur 00152 HDFC0002201 303 303 Processed 31/03/2024 2381972859 LAD KAUR HDFC BANK LTD(607152)
92 GHANAUR PB-09-004-092-001/47
(SALEMPUR SEKHAN) 		2609004000NRG24130120240469664 13/01/2024 Kapoor Singh 2609004WL022717 Kapoor Singh 00152 HDFC0002201 1515 1515 Processed 31/03/2024 2381972662 KAPOOR SINGH ICICI BANK LTD(508534)
93 GHANAUR PB-09-004-092-001/57
(SALEMPUR SEKHAN) 		2609004000NRG24130120240469665 13/01/2024 Gyan kaur 2609004WL022717 Gyan kaur 00152 HDFC0002201 1515 1515 Processed 31/03/2024 2381972666 GIAN KAUR ICICI BANK LTD(508534)
94 GHANAUR PB-09-004-092-001/77
(SALEMPUR SEKHAN) 		2609004000NRG24130120240469666 13/01/2024 Dalvir Kaur 2609004WL022717 Dalvir Kaur 00152 HDFC0002201 1515 1515 Processed 31/03/2024 2381972663 Mrs. BALVIR KAUR BANK OF MAHARASHTRA(607387)
SubTotal 12423 12423
95 GHANAUR PB-09-004-092-001/185
(SALEMPUR SEKHAN) 		2609004000NRG24130120240469657 13/01/2024 Kamaljit Kaur 2609004WL022717 Kamaljit Kaur 00177 IOBA0000515 1515 1515 Processed 31/03/2024 2381972720 KAMALJEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
96 GHANAUR PB-09-004-051-001/17
(KHALASPUR) 		2609004000NRG24130120240469522 13/01/2024 Jasvir Kaur 2609004WL022713 Jasvir Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 31/03/2024 2381972625 JASVIR KAUR W/O SUKHWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
97 GHANAUR PB-09-004-051-001/29
(KHALASPUR) 		2609004000NRG24130120240469527 13/01/2024 Sukhwinder Kaur 2609004WL022713 Sukhwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 31/03/2024 2381972599 SUKHWINDER KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
98 GHANAUR PB-09-004-051-001/31
(KHALASPUR) 		2609004000NRG24130120240469528 13/01/2024 Charanjit Kaur 2609004WL022713 Charanjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 31/03/2024 2381972600 CHARANJIT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
99 GHANAUR PB-09-004-051-001/37
(KHALASPUR) 		2609004000NRG24130120240469532 13/01/2024 Mahinder Kaur 2609004WL022713 Mahinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 31/03/2024 2381972555 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
100 GHANAUR PB-09-004-058-001/19
(LOCHHMA) 		2609004000NRG24130120240469561 13/01/2024 Rajwinder Kaur 2609004WL022714 Rajwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 31/03/2024 2381972562 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
101 GHANAUR PB-09-004-058-001/20
(LOCHHMA) 		2609004000NRG24130120240469562 13/01/2024 Paramjeet Kaur 2609004WL022714 Paramjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 31/03/2024 2381972565 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
102 GHANAUR PB-09-004-058-001/25
(LOCHHMA) 		2609004000NRG24130120240469565 13/01/2024 Rimpi 2609004WL022714 Rimpi 00280 SBIN0RRMLGB 1818 1818 Processed 31/03/2024 2381972559 RIMPI INDIA POST PAYMENTS BANK LIMITED(508528)
103 GHANAUR PB-09-004-058-001/3
(LOCHHMA) 		2609004000NRG24130120240469570 13/01/2024 Jaswant singh 2609004WL022714 Jaswant singh 00280 SBIN0RRMLGB 1818 1818 Processed 31/03/2024 2381972569 JASWANT SINGH S O BALWINDER SINGH, PUNJAB GRAMIN BANK(607138)
104 GHANAUR PB-09-004-058-001/32
(LOCHHMA) 		2609004000NRG24130120240469572 13/01/2024 Charanjit kaur 2609004WL022714 Charanjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 31/03/2024 2381972710 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
105 GHANAUR PB-09-004-058-001/33
(LOCHHMA) 		2609004000NRG24130120240469573 13/01/2024 Balvir kaur 2609004WL022714 Balvir kaur 00280 SBIN0RRMLGB 1818 1818 Processed 31/03/2024 2381972752 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
106 GHANAUR PB-09-004-058-001/34
(LOCHHMA) 		2609004000NRG24130120240469574 13/01/2024 Sarifan 2609004WL022714 Sarifan 00280 SBIN0RRMLGB 1818 1818 Processed 31/03/2024 2381972748 SARIFAN INDIA POST PAYMENTS BANK LIMITED(508528)
107 GHANAUR PB-09-004-058-001/38
(LOCHHMA) 		2609004000NRG24130120240469577 13/01/2024 Guljar kaur 2609004WL022714 Guljar kaur 00280 SBIN0RRMLGB 1818 1818 Processed 31/03/2024 2381972750 GULJAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
108 GHANAUR PB-09-004-058-001/39
(LOCHHMA) 		2609004000NRG24130120240469578 13/01/2024 Guljar Kaur 2609004WL022714 Guljar Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 31/03/2024 2381972634 GULJAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
109 GHANAUR PB-09-004-058-001/4
(LOCHHMA) 		2609004000NRG24130120240469579 13/01/2024 Paramjeet kaur 2609004WL022714 Paramjeet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 31/03/2024 2381972571 PARAMJIT KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
110 GHANAUR PB-09-004-058-001/41
(LOCHHMA) 		2609004000NRG24130120240469580 13/01/2024 Reena rani 2609004WL022714 Reena rani 00280 SBIN0RRMLGB 1515 1515 Processed 31/03/2024 2381972575 REENA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
111 GHANAUR PB-09-004-058-001/45
(LOCHHMA) 		2609004000NRG24130120240469582 13/01/2024 Avtar singh 2609004WL022714 Avtar singh 00280 SBIN0RRMLGB 1212 1212 Processed 31/03/2024 2381972563 AVTAR SINGH S O RULDA SINGH PUNJAB GRAMIN BANK(607138)
112 GHANAUR PB-09-004-058-001/5
(LOCHHMA) 		2609004000NRG24130120240469584 13/01/2024 GURJEET SINGH 2609004WL022714 GURJEET SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 31/03/2024 2381972567 GURJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
113 GHANAUR PB-09-004-058-001/51
(LOCHHMA) 		2609004000NRG24130120240469586 13/01/2024 Charno 2609004WL022714 Charno 00280 SBIN0RRMLGB 1212 1212 Processed 31/03/2024 2381972576 CHARNO INDIA POST PAYMENTS BANK LIMITED(508528)
114 GHANAUR PB-09-004-058-001/57
(LOCHHMA) 		2609004000NRG24130120240469590 13/01/2024 Raj Bala 2609004WL022714 Raj Bala 00280 SBIN0RRMLGB 1818 1818 Processed 31/03/2024 2381972729 RAJ BALA INDIA POST PAYMENTS BANK LIMITED(508528)
115 GHANAUR PB-09-004-058-001/61
(LOCHHMA) 		2609004000NRG24130120240469593 13/01/2024 Shri chand 2609004WL022714 Shri chand 00280 SBIN0RRMLGB 1818 1818 Processed 31/03/2024 2381972747 SHRI CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
116 GHANAUR PB-09-004-058-001/67
(LOCHHMA) 		2609004000NRG24130120240469594 13/01/2024 Amandeep Kaur 2609004WL022714 Amandeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 31/03/2024 2381972577 AMARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
117 GHANAUR PB-09-004-058-001/68
(LOCHHMA) 		2609004000NRG24130120240469595 13/01/2024 Manjeet kaur 2609004WL022714 Manjeet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 31/03/2024 2381972572 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
118 GHANAUR PB-09-004-058-001/69
(LOCHHMA) 		2609004000NRG24130120240469596 13/01/2024 Malkit kaur 2609004WL022714 Malkit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 31/03/2024 2381972578 MALKIT KAUR W O NATH RAM PUNJAB GRAMIN BANK(607138)
119 GHANAUR PB-09-004-058-001/81
(LOCHHMA) 		2609004000NRG24130120240469602 13/01/2024 Gurjeet Kaur 2609004WL022714 Gurjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 31/03/2024 2381972579 GURJIT KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
120 GHANAUR PB-09-004-058-001/85
(LOCHHMA) 		2609004000NRG24130120240469603 13/01/2024 Som Nath 2609004WL022714 Som Nath 00280 SBIN0RRMLGB 909 909 Processed 31/03/2024 2381972749 SOM NATH INDIA POST PAYMENTS BANK LIMITED(508528)
121 GHANAUR PB-09-004-058-001/91
(LOCHHMA) 		2609004000NRG24130120240469605 13/01/2024 Karamjit Kaur 2609004WL022714 Karamjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 31/03/2024 2381972566 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
122 GHANAUR PB-09-004-058-001/92
(LOCHHMA) 		2609004000NRG24130120240469606 13/01/2024 Balvir Kaur 2609004WL022714 Balvir Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 31/03/2024 2381972594 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
123 GHANAUR PB-09-004-058-001/96
(LOCHHMA) 		2609004000NRG24130120240469607 13/01/2024 Paramjit Kaur 2609004WL022714 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 31/03/2024 2381972570 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
124 GHANAUR PB-09-004-070-001/11
(MEHDOODAN) 		2609004000NRG24130120240469609 13/01/2024 SUKHWINDER KAUR 2609004WL022715 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 31/03/2024 2381972735 SUKHWINDER KAUR W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
125 GHANAUR PB-09-004-070-001/146
(MEHDOODAN) 		2609004000NRG24130120240469610 13/01/2024 SONA DEVI 2609004WL022715 SONA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 31/03/2024 2381972714 SONA DEVI W O ISHWAR RAI PUNJAB GRAMIN BANK(607138)
126 GHANAUR PB-09-004-070-001/148
(MEHDOODAN) 		2609004000NRG24130120240469611 13/01/2024 INDER KAUR 2609004WL022715 INDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 31/03/2024 2381972738 SINDER KAUR WO SHINDER SINGH UCO BANK(607066)
127 GHANAUR PB-09-004-070-001/16
(MEHDOODAN) 		2609004000NRG24130120240469613 13/01/2024 KRISHNA 2609004WL022715 KRISHNA 00280 SBIN0RRMLGB 303 303 Processed 31/03/2024 2381972744 KRISHNA KRISHNA PUNJAB GRAMIN BANK(607138)
128 GHANAUR PB-09-004-070-001/20
(MEHDOODAN) 		2609004000NRG24130120240469614 13/01/2024 ANGREJ SINGH 2609004WL022715 ANGREJ SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 31/03/2024 2381972736 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
129 GHANAUR PB-09-004-070-001/20
(MEHDOODAN) 		2609004000NRG24130120240469615 13/01/2024 MANJEET KAUR 2609004WL022715 MANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 31/03/2024 2381972737 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
130 GHANAUR PB-09-004-070-001/22
(MEHDOODAN) 		2609004000NRG24130120240469616 13/01/2024 MAHINDER KAUR 2609004WL022715 MAHINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 31/03/2024 2381972618 MAHINDER KAUR WO AMARJIT SINGH UCO BANK(607066)
131 GHANAUR PB-09-004-070-001/32
(MEHDOODAN) 		2609004000NRG24130120240469619 13/01/2024 MUKHITAR KAUR 2609004WL022715 MUKHITAR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 31/03/2024 2381972617 MUKHTIAR KAUR ICICI BANK LTD(508534)
132 GHANAUR PB-09-004-070-001/39
(MEHDOODAN) 		2609004000NRG24130120240469620 13/01/2024 NACHATTARO 2609004WL022715 NACHATTARO 00280 SBIN0RRMLGB 1818 1818 Processed 31/03/2024 2381972740 NACHHATAR KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
133 GHANAUR PB-09-004-070-001/48
(MEHDOODAN) 		2609004000NRG24130120240469621 13/01/2024 HARBANS KAUR 2609004WL022715 HARBANS KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 31/03/2024 2381972743 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
134 GHANAUR PB-09-004-070-001/59
(MEHDOODAN) 		2609004000NRG24130120240469623 13/01/2024 GURMAIL KAUR 2609004WL022715 GURMAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 31/03/2024 2381972739 GURMIL KAUR W O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
135 GHANAUR PB-09-004-070-001/62
(MEHDOODAN) 		2609004000NRG24130120240469624 13/01/2024 SAROJ BALA 2609004WL022715 SAROJ BALA 00280 SBIN0RRMLGB 1818 1818 Processed 31/03/2024 2381972742 SAROJ BALA W O AMAR SINGH UCO BANK(607066)
136 GHANAUR PB-09-004-070-001/81
(MEHDOODAN) 		2609004000NRG24130120240469625 13/01/2024 balbiro 2609004WL022715 balbiro 00280 SBIN0RRMLGB 1818 1818 Processed 31/03/2024 2381972595 BALBIRO PUNJAB NATIONAL BANK(508568)
137 GHANAUR PB-09-004-070-001/9
(MEHDOODAN) 		2609004000NRG24130120240469626 13/01/2024 MAAGAT RAM 2609004WL022715 MAAGAT RAM 00280 SBIN0RRMLGB 909 909 Processed 31/03/2024 2381972741 MANGTA RAM S/O ATMA RAM & DSSO PTL. PUNJAB NATIONAL BANK(508568)
138 GHANAUR PB-09-004-072-001/65
(MIRJA PUR) 		2609004000NRG24130120240469644 13/01/2024 Nirmala Devi 2609004WL022716 Nirmala Devi 00280 SBIN0RRMLGB 1515 1515 Processed 31/03/2024 2381972603 NIRMALA DEVI PUNJAB GRAMIN BANK(607138)
139 GHANAUR PB-09-004-091-001/105
(SAHAL) 		2609004000NRG24130120240469667 13/01/2024 Pritam Kaur 2609004WL022718 Pritam Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 31/03/2024 2381972596 PRITAM KAUR W O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
140 GHANAUR PB-09-004-091-001/18
(SAHAL) 		2609004000NRG24130120240469676 13/01/2024 Parminder Kaur 2609004WL022718 Parminder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 31/03/2024 2381972580 PARMINDER KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
141 GHANAUR PB-09-004-091-001/28
(SAHAL) 		2609004000NRG24130120240469688 13/01/2024 Surat Kaur 2609004WL022718 Surat Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 31/03/2024 2381972581 SURAT KAUR W O HARBALAS SINGH PUNJAB GRAMIN BANK(607138)
142 GHANAUR PB-09-004-091-001/29
(SAHAL) 		2609004000NRG24130120240469689 13/01/2024 Charanjit Kaur 2609004WL022718 Charanjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 31/03/2024 2381972582 CHARANJIT KAUR WO PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
143 GHANAUR PB-09-004-091-001/37
(SAHAL) 		2609004000NRG24130120240469690 13/01/2024 Mohinder Kaur 2609004WL022718 Mohinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 31/03/2024 2381972583 MOHINDER KAUR W O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
144 GHANAUR PB-09-004-091-001/41
(SAHAL) 		2609004000NRG24130120240469691 13/01/2024 Sarabjeet Kaur 2609004WL022718 Sarabjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 31/03/2024 2381972584 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
145 GHANAUR PB-09-004-091-001/43
(SAHAL) 		2609004000NRG24130120240469692 13/01/2024 Dial 2609004WL022718 Dial 00280 SBIN0RRMLGB 1818 1818 Processed 31/03/2024 2381972630 DAYAL KAUR PUNJAB NATIONAL BANK(508568)
146 GHANAUR PB-09-004-091-001/56
(SAHAL) 		2609004000NRG24130120240469694 13/01/2024 Raj Rani 2609004WL022718 Raj Rani 00280 SBIN0RRMLGB 1818 1818 Processed 31/03/2024 2381972643 RAJ RANI W O MOHAN LAL PUNJAB GRAMIN BANK(607138)
147 GHANAUR PB-09-004-091-001/58
(SAHAL) 		2609004000NRG24130120240469695 13/01/2024 Billa Singh 2609004WL022718 Billa Singh 00280 SBIN0RRMLGB 1818 1818 Processed 31/03/2024 2381972585 BILLA SINGH S O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
148 GHANAUR PB-09-004-091-001/59
(SAHAL) 		2609004000NRG24130120240469696 13/01/2024 Bachan Kaur 2609004WL022718 Bachan Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 31/03/2024 2381972573 BACHAN KAUR ICICI BANK LTD(508534)
149 GHANAUR PB-09-004-091-001/62
(SAHAL) 		2609004000NRG24130120240469697 13/01/2024 Kuldeep Kaur 2609004WL022718 Kuldeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 31/03/2024 2381972727 KULDEEP KAUR WO DALER SINGH PUNJAB NATIONAL BANK(508568)
150 GHANAUR PB-09-004-091-001/73
(SAHAL) 		2609004000NRG24130120240469698 13/01/2024 Krishna Kaur 2609004WL022718 Krishna Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 31/03/2024 2381972586 KRISHAN KAUR ICICI BANK LTD(508534)
151 GHANAUR PB-09-004-091-001/79
(SAHAL) 		2609004000NRG24130120240469699 13/01/2024 Maya Kaur 2609004WL022718 Maya Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 31/03/2024 2381972593 MAYA KAUR W O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
152 GHANAUR PB-09-004-091-001/8
(SAHAL) 		2609004000NRG24130120240469700 13/01/2024 GURMAIL SINGH 2609004WL022718 GURMAIL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 31/03/2024 2381972751 GURMEL SINGH S/O RAM PARKASH PUNJAB GRAMIN BANK(607138)
153 GHANAUR PB-09-004-091-001/98
(SAHAL) 		2609004000NRG24130120240469704 13/01/2024 Surjit Kaur 2609004WL022718 Surjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 31/03/2024 2381972732 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
154 GHANAUR PB-09-004-096-001/34
(SANJAR PUR) 		2609004000NRG24130120240469717 13/01/2024 KARMJIT KAUR 2609004WL022719 KARMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 31/03/2024 2381972587 KARAMJIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
155 GHANAUR PB-09-004-096-001/41
(SANJAR PUR) 		2609004000NRG24130120240469719 13/01/2024 JARNAIL KAUR 2609004WL022719 JARNAIL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 31/03/2024 2381972588 JARNAIL KAUR W/O JAGIR SINGH UNION BANK OF INDIA(508500)
156 GHANAUR PB-09-004-096-001/44
(SANJAR PUR) 		2609004000NRG24130120240469720 13/01/2024 GURWINDER KAUR 2609004WL022719 GURWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 31/03/2024 2381972589 GURWINDER KAUR W O DHARAMPAL SINGH PUNJAB GRAMIN BANK(607138)
157 GHANAUR PB-09-004-096-001/45
(SANJAR PUR) 		2609004000NRG24130120240469721 13/01/2024 RANI 2609004WL022719 RANI 00280 SBIN0RRMLGB 909 909 Processed 31/03/2024 2381972590 RANI W O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
158 GHANAUR PB-09-004-096-001/46
(SANJAR PUR) 		2609004000NRG24130120240469722 13/01/2024 DARSHANI DEVI 2609004WL022719 DARSHANI DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 31/03/2024 2381972591 DARSHANI DEVI W O RAJ SINGH PUNJAB GRAMIN BANK(607138)
159 GHANAUR PB-09-004-096-001/52
(SANJAR PUR) 		2609004000NRG24130120240469723 13/01/2024 KULWANT KAUR 2609004WL022719 KULWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 31/03/2024 2381972574 KULWANT KAUR W/O SONM NATH PUNJAB GRAMIN BANK(607138)
160 GHANAUR PB-09-004-113-001/16
(UKSI) 		2609004000NRG24130120240469777 13/01/2024 Jasvir Kaur 2609004WL022723 Jasvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 31/03/2024 2381972619 JASVIR KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
161 GHANAUR PB-09-004-113-001/17
(UKSI) 		2609004000NRG24130120240469778 13/01/2024 Kuldeep Kaur 2609004WL022723 Kuldeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 31/03/2024 2381972624 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
162 GHANAUR PB-09-004-113-001/24
(UKSI) 		2609004000NRG24130120240469782 13/01/2024 Gurpreet Kaur 2609004WL022723 Gurpreet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 31/03/2024 2381972623 GURPREET KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
163 GHANAUR PB-09-004-113-001/3
(UKSI) 		2609004000NRG24130120240469784 13/01/2024 Balbir Kaur 2609004WL022723 Balbir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 31/03/2024 2381972560 BALVIR KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
164 GHANAUR PB-09-004-113-001/9
(UKSI) 		2609004000NRG24130120240469785 13/01/2024 BARKHA RAM 2609004WL022723 BARKHA RAM 00280 SBIN0RRMLGB 1515 1515 Processed 31/03/2024 2381972745 BARKHA RAM S O BAKHTOUR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 116049 116049
165 GHANAUR PB-09-004-092-001/148
(SALEMPUR SEKHAN) 		2609004000NRG24130120240469651 13/01/2024 Jaswinder Kaur 2609004WL022717 Jaswinder Kaur 00349 PSIB0000223 1515 1515 Processed 01/04/2024 2381972605 JASWINDER KAUR PUNJAB & SIND BANK(607087)
166 GHANAUR PB-09-004-092-001/187
(SALEMPUR SEKHAN) 		2609004000NRG24130120240469658 13/01/2024 Bimal Kaur 2609004WL022717 Bimal Kaur 00349 PSIB0000223 1515 1515 Processed 31/03/2024 2381972606 BIMAL KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
167 GHANAUR PB-09-004-021-001/103
(FARIDPUR JATTAN) 		2609004000NRG24130120240469472 13/01/2024 Jatinder Singh 2609004WL022711 Jatinder Singh 00349 PSIB0021262 1212 1212 Rejected 03/04/2024 N012400C50D51 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 GHANAUR PB-09-004-072-001/88
(MIRJA PUR) 		2609004000NRG24130120240469648 13/01/2024 Charanjit Kaur 2609004WL022716 Charanjit Kaur 00349 PSIB0021262 1212 1212 Processed 31/03/2024 2381972717 CHARANJIT KAUR HDFC BANK LTD(607152)
169 GHANAUR PB-09-004-097-001/95
(SANOLIAN) 		2609004000NRG24130120240469749 13/01/2024 Kuldeep Devi 2609004WL022720 Kuldeep Devi 00349 PSIB0021262 1515 1515 Processed 01/04/2024 2381972615 KULDEEP DEVI PUNJAB & SIND BANK(607087)
170 GHANAUR PB-09-004-108-001/47
(SOGALPUR) 		2609004000NRG24130120240469770 13/01/2024 Krishna 2609004WL022722 Krishna 00349 PSIB0021262 909 909 Processed 31/03/2024 2381972616 KRISHNA THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
171 GHANAUR PB-09-004-108-001/52
(SOGALPUR) 		2609004000NRG24130120240469771 13/01/2024 Rakesh Kumar 2609004WL022722 Rakesh Kumar 00349 PSIB0021262 909 909 Processed 31/03/2024 2381972716 RAKESH KUMAR S/O KRISHAN CHAND UNION BANK OF INDIA(508500)
SubTotal 5757 5757
172 GHANAUR PB-09-004-092-001/149
(SALEMPUR SEKHAN) 		2609004000NRG24130120240469652 13/01/2024 Karnel Singh 2609004WL022717 Karnel Singh 00349 PSIB0021435 1515 1515 Processed 01/04/2024 2381972604 KARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
173 GHANAUR PB-09-004-051-001/23
(KHALASPUR) 		2609004000NRG24130120240469523 13/01/2024 karm kaur 2609004WL022713 karm kaur 00352 PUNB0PGB003 1515 1515 Processed 31/03/2024 2381972746 KARAM KAUR ICICI BANK LTD(508534)
174 GHANAUR PB-09-004-051-001/32
(KHALASPUR) 		2609004000NRG24130120240469530 13/01/2024 Harjeet Kaur 2609004WL022713 Harjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 31/03/2024 2381972626 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
175 GHANAUR PB-09-004-051-001/39
(KHALASPUR) 		2609004000NRG24130120240469534 13/01/2024 Baljeet Kaur 2609004WL022713 Baljeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 31/03/2024 2381972557 BALJIT KAUR CDPO W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
176 GHANAUR PB-09-004-051-001/41
(KHALASPUR) 		2609004000NRG24130120240469536 13/01/2024 Baljinder Kaur 2609004WL022713 Baljinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 31/03/2024 2381972633 BALJINDER KAUR W O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
177 GHANAUR PB-09-004-051-001/43
(KHALASPUR) 		2609004000NRG24130120240469538 13/01/2024 Guljar Kaur 2609004WL022713 Guljar Kaur 00352 PUNB0PGB003 1515 1515 Processed 31/03/2024 2381972621 GULJAR KAUR W O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
178 GHANAUR PB-09-004-051-001/50
(KHALASPUR) 		2609004000NRG24130120240469540 13/01/2024 Ritu Rani 2609004WL022713 Ritu Rani 00352 PUNB0PGB003 1818 1818 Processed 31/03/2024 2381972620 RITU RANI D O JEET SINGH PUNJAB GRAMIN BANK(607138)
179 GHANAUR PB-09-004-051-001/63
(KHALASPUR) 		2609004000NRG24130120240469542 13/01/2024 Mandeep Kaur 2609004WL022713 Mandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 31/03/2024 2381972622 MANDEEP KAUR W/O SURESH KUMAR PUNJAB GRAMIN BANK(607138)
180 GHANAUR PB-09-004-051-001/64
(KHALASPUR) 		2609004000NRG24130120240469543 13/01/2024 Labh Singh 2609004WL022713 Labh Singh 00352 PUNB0PGB003 1515 1515 Processed 31/03/2024 2381972638 LABH SINGH SO SANTA SINGH PUNJAB GRAMIN BANK(607138)
181 GHANAUR PB-09-004-051-001/7
(KHALASPUR) 		2609004000NRG24130120240469545 13/01/2024 Labh Kaur 2609004WL022713 Labh Kaur 00352 PUNB0PGB003 1818 1818 Processed 31/03/2024 2381972558 LABH KAUR ICICI BANK LTD(508534)
182 GHANAUR PB-09-004-058-001/105
(LOCHHMA) 		2609004000NRG24130120240469548 13/01/2024 Saroj Rani 2609004WL022714 Saroj Rani 00352 PUNB0PGB003 1818 1818 Processed 31/03/2024 2381972568 SAROJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
183 GHANAUR PB-09-004-058-001/12
(LOCHHMA) 		2609004000NRG24130120240469552 13/01/2024 Savina Begam 2609004WL022714 Savina Begam 00352 PUNB0PGB003 1818 1818 Processed 31/03/2024 2381972598 SAVINA BEGUM W O DILVER KHAN PUNJAB GRAMIN BANK(607138)
184 GHANAUR PB-09-004-058-001/158
(LOCHHMA) 		2609004000NRG24130120240469558 13/01/2024 Baljeet Kaur 2609004WL022714 Baljeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 31/03/2024 2381972637 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
185 GHANAUR PB-09-004-058-001/21
(LOCHHMA) 		2609004000NRG24130120240469563 13/01/2024 Ranjit Singh 2609004WL022714 Ranjit Singh 00352 PUNB0PGB003 1818 1818 Processed 31/03/2024 2381972564 RANJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
186 GHANAUR PB-09-004-058-001/26
(LOCHHMA) 		2609004000NRG24130120240469566 13/01/2024 Major Singh 2609004WL022714 Major Singh 00352 PUNB0PGB003 1818 1818 Processed 31/03/2024 2381972644 MEJER PUNJAB GRAMIN BANK(607138)
187 GHANAUR PB-09-004-058-001/56
(LOCHHMA) 		2609004000NRG24130120240469589 13/01/2024 Anita Devi 2609004WL022714 Anita Devi 00352 PUNB0PGB003 1818 1818 Processed 31/03/2024 2381972627 ANITA DEVI W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
188 GHANAUR PB-09-004-058-001/73
(LOCHHMA) 		2609004000NRG24130120240469597 13/01/2024 Sandeep Kaur 2609004WL022714 Sandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 31/03/2024 2381972645 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
189 GHANAUR PB-09-004-058-001/78
(LOCHHMA) 		2609004000NRG24130120240469599 13/01/2024 Raveena 2609004WL022714 Raveena 00352 PUNB0PGB003 1818 1818 Processed 31/03/2024 2381972561 RAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
190 GHANAUR PB-09-004-058-001/80
(LOCHHMA) 		2609004000NRG24130120240469601 13/01/2024 Balwinder Kaur 2609004WL022714 Balwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 31/03/2024 2381972636 BALWINDER KAUR KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
191 GHANAUR PB-09-004-070-001/27
(MEHDOODAN) 		2609004000NRG24130120240469617 13/01/2024 Manjeet Kaur 2609004WL022715 Manjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 31/03/2024 2381972730 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
192 GHANAUR PB-09-004-070-001/53
(MEHDOODAN) 		2609004000NRG24130120240469622 13/01/2024 gurmit kaur 2609004WL022715 gurmit kaur 00352 PUNB0PGB003 1515 1515 Processed 31/03/2024 2381972597 GURMEET KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
193 GHANAUR PB-09-004-070-001/99
(MEHDOODAN) 		2609004000NRG24130120240469628 13/01/2024 MALKIT KAUR 2609004WL022715 MALKIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 31/03/2024 2381972628 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
194 GHANAUR PB-09-004-091-001/120
(SAHAL) 		2609004000NRG24130120240469669 13/01/2024 Balraj Singh 2609004WL022718 Balraj Singh 00352 PUNB0PGB003 1212 1212 Processed 31/03/2024 2381972632 BALRAJ SINGH S O NASIB SINGH PUNJAB GRAMIN BANK(607138)
195 GHANAUR PB-09-004-091-001/132
(SAHAL) 		2609004000NRG24130120240469671 13/01/2024 Paramjit Kaur 2609004WL022718 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 31/03/2024 2381972635 PARAMEEIT KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
196 GHANAUR PB-09-004-091-001/141
(SAHAL) 		2609004000NRG24130120240469672 13/01/2024 Gomti 2609004WL022718 Gomti 00352 PUNB0PGB003 1818 1818 Processed 31/03/2024 2381972711 GOMTI SO NASIB SINGH PUNJAB NATIONAL BANK(508568)
197 GHANAUR PB-09-004-091-001/151
(SAHAL) 		2609004000NRG24130120240469675 13/01/2024 Amar Kaur 2609004WL022718 Amar Kaur 00352 PUNB0PGB003 1818 1818 Processed 31/03/2024 2381972631 AMAR KAUR W O HARMESH SIGH PUNJAB GRAMIN BANK(607138)
198 GHANAUR PB-09-004-091-001/184
(SAHAL) 		2609004000NRG24130120240469677 13/01/2024 Balwinder Kaur 2609004WL022718 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 31/03/2024 2381972629 BALWINDER KAUR W O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
199 GHANAUR PB-09-004-091-001/192
(SAHAL) 		2609004000NRG24130120240469681 13/01/2024 Ram Ji Dass 2609004WL022718 Ram Ji Dass 00352 PUNB0PGB003 1818 1818 Processed 31/03/2024 2381972639 RAMJI DASS S/O HARBANS SINGH UNION BANK OF INDIA(508500)
200 GHANAUR PB-09-004-091-001/27
(SAHAL) 		2609004000NRG24130120240469687 13/01/2024 Puran Singh 2609004WL022718 Puran Singh 00352 PUNB0PGB003 1818 1818 Processed 31/03/2024 2381972556 POORAN SINGH S O SANTOKH SINGH CDPO PUNJAB GRAMIN BANK(607138)
201 GHANAUR PB-09-004-091-001/95
(SAHAL) 		2609004000NRG24130120240469702 13/01/2024 Soma Ram 2609004WL022718 Soma Ram 00352 PUNB0PGB003 1818 1818 Processed 31/03/2024 2381972728 SOMA RAM S O HARDIT RAM PUNJAB GRAMIN BANK(607138)
202 GHANAUR PB-09-004-096-001/117
(SANJAR PUR) 		2609004000NRG24130120240469710 13/01/2024 Beant Kaur 2609004WL022719 Beant Kaur 00352 PUNB0PGB003 1818 1818 Processed 31/03/2024 2381972642 MRS BEANT KAUR STATE BANK OF INDIA(508548)
203 GHANAUR PB-09-004-096-001/118
(SANJAR PUR) 		2609004000NRG24130120240469711 13/01/2024 Saroj Devi 2609004WL022719 Saroj Devi 00352 PUNB0PGB003 909 909 Processed 31/03/2024 2381972641 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
204 GHANAUR PB-09-004-096-001/32
(SANJAR PUR) 		2609004000NRG24130120240469716 13/01/2024 Karamjit Kaur 2609004WL022719 Karamjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 31/03/2024 2381972592 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
205 GHANAUR PB-09-004-096-001/36
(SANJAR PUR) 		2609004000NRG24130120240469718 13/01/2024 Sunita Devi 2609004WL022719 Sunita Devi 00352 PUNB0PGB003 1515 1515 Processed 31/03/2024 2381972712 SUNITA DEVI W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
206 GHANAUR PB-09-004-096-001/77
(SANJAR PUR) 		2609004000NRG24130120240469726 13/01/2024 Ram Singh 2609004WL022719 Ram Singh 00352 PUNB0PGB003 606 606 Processed 31/03/2024 2381972713 RAM SINGH S/O GURDIYAL SINGH PUNJAB GRAMIN BANK(607138)
207 GHANAUR PB-09-004-108-001/42
(SOGALPUR) 		2609004000NRG24130120240469768 13/01/2024 Raj Kumar 2609004WL022722 Raj Kumar 00352 PUNB0PGB003 909 909 Processed 31/03/2024 2381972731 RAJ KUMAR S O BABU RAM PUNJAB GRAMIN BANK(607138)
SubTotal 56964 56964
208 GHANAUR PB-09-004-100-001/101
(SEEL) 		2609004000NRG24130120240469751 13/01/2024 BANARASI DASS 2609004WL022721 BANARASI DASS 00354 PUNB0014910 1818 1818 Processed 31/03/2024 2381972726 BANARASI DASS S/O BASHAKHI PUNJAB NATIONAL BANK(508568)
209 GHANAUR PB-09-004-100-001/11
(SEEL) 		2609004000NRG24130120240469752 13/01/2024 GURMEET KAUR 2609004WL022721 GURMEET KAUR 00354 PUNB0014910 1818 1818 Processed 31/03/2024 2381972724 GURMEET KAUR WO NARANG SINGH PUNJAB NATIONAL BANK(508568)
210 GHANAUR PB-09-004-100-001/160
(SEEL) 		2609004000NRG24130120240469753 13/01/2024 Baljit Kaur 2609004WL022721 Baljit Kaur 00354 PUNB0014910 1818 1818 Processed 31/03/2024 2381972723 BALJIT KAUR WO NAYAB SINGH PUNJAB NATIONAL BANK(508568)
211 GHANAUR PB-09-004-100-001/48
(SEEL) 		2609004000NRG24130120240469755 13/01/2024 BHOLI 2609004WL022721 BHOLI 00354 PUNB0014910 1515 1515 Processed 31/03/2024 2381972725 BHOLI WO BHURA KHAN PUNJAB NATIONAL BANK(508568)
212 GHANAUR PB-09-004-100-001/62
(SEEL) 		2609004000NRG24130120240469756 13/01/2024 Savina 2609004WL022721 Savina 00354 PUNB0014910 1212 1212 Processed 31/03/2024 2381972722 SAVINA RANI WO PAKHIRIA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
213 GHANAUR PB-09-004-091-001/92
(SAHAL) 		2609004000NRG24130120240469701 13/01/2024 Bagga Singh 2609004WL022718 Bagga Singh 00354 PUNB0039000 1818 1818 Processed 31/03/2024 2381972721 BAGGA SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
214 GHANAUR PB-09-004-051-001/33
(KHALASPUR) 		2609004000NRG24130120240469531 13/01/2024 Raj Bala 2609004WL022713 Raj Bala 00354 PUNB0040100 606 606 Processed 31/03/2024 2381972607 RAJ BALAW/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
215 GHANAUR PB-09-004-097-001/114
(SANOLIAN) 		2609004000NRG24130120240469731 13/01/2024 Dharampal 2609004WL022720 Dharampal 00354 PUNB0066300 1515 1515 Processed 31/03/2024 2381972719 DHARAM PAL PUNJAB NATIONAL BANK(508568)
216 GHANAUR PB-09-004-097-001/136
(SANOLIAN) 		2609004000NRG24130120240469735 13/01/2024 Kanta 2609004WL022720 Kanta 00354 PUNB0066300 1515 1515 Processed 31/03/2024 2381972609 MS KANTA KANTA STATE BANK OF INDIA(508548)
217 GHANAUR PB-09-004-108-001/1
(SOGALPUR) 		2609004000NRG24130120240469758 13/01/2024 Chander Has 2609004WL022722 Chander Has 00354 PUNB0066300 909 909 Processed 31/03/2024 2381972718 CHANDER HAS PUNJAB NATIONAL BANK(508568)
218 GHANAUR PB-09-004-108-001/33
(SOGALPUR) 		2609004000NRG24130120240469764 13/01/2024 Karnailo 2609004WL022722 Karnailo 00354 PUNB0066300 909 909 Processed 31/03/2024 2381972612 KARNAILO W/O CHUHAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
219 GHANAUR PB-09-004-108-001/34
(SOGALPUR) 		2609004000NRG24130120240469765 13/01/2024 Meena Rani 2609004WL022722 Meena Rani 00354 PUNB0066300 606 606 Processed 31/03/2024 2381972611 MEENA RANI W/O CHANDER HAS THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
220 GHANAUR PB-09-004-108-001/35
(SOGALPUR) 		2609004000NRG24130120240469766 13/01/2024 Neetu Rani 2609004WL022722 Neetu Rani 00354 PUNB0066300 909 909 Processed 31/03/2024 2381972610 NEETU RANI WO AJIT KUMAR PUNJAB NATIONAL BANK(508568)
221 GHANAUR PB-09-004-108-001/36
(SOGALPUR) 		2609004000NRG24130120240469767 13/01/2024 Santosh 2609004WL022722 Santosh 00354 PUNB0066300 909 909 Processed 31/03/2024 2381972613 SANTOSH W/O MILKHI & DSSO PTA PUNJAB NATIONAL BANK(508568)
222 GHANAUR PB-09-004-108-001/43
(SOGALPUR) 		2609004000NRG24130120240469769 13/01/2024 Gurmelo 2609004WL022722 Gurmelo 00354 PUNB0066300 909 909 Processed 31/03/2024 2381972614 GURMELO PUNJAB NATIONAL BANK(508568)
223 GHANAUR PB-09-004-108-001/59
(SOGALPUR) 		2609004000NRG24130120240469774 13/01/2024 Ram Murti 2609004WL022722 Ram Murti 00354 PUNB0066300 909 909 Processed 31/03/2024 2381972608 MR RAM MOORATI STATE BANK OF INDIA(508548)
SubTotal 9090 9090
224 GHANAUR PB-09-004-021-001/3
(FARIDPUR JATTAN) 		2609004000NRG24130120240469479 13/01/2024 SANT SINGH 2609004WL022711 SANT SINGH 00354 PUNB0353300 1212 1212 Processed 31/03/2024 2381972806 SANT SINGH S/O DHANNA SINGH PUNJAB NATIONAL BANK(508568)
225 GHANAUR PB-09-004-021-001/55
(FARIDPUR JATTAN) 		2609004000NRG24130120240469480 13/01/2024 Gurmeet singh 2609004WL022711 Gurmeet singh 00354 PUNB0353300 1212 1212 Processed 31/03/2024 2381972812 GURMEET SINGH PUNJAB NATIONAL BANK(508568)
226 GHANAUR PB-09-004-021-001/58
(FARIDPUR JATTAN) 		2609004000NRG24130120240469481 13/01/2024 AMARJEET SINGH 2609004WL022711 AMARJEET SINGH 00354 PUNB0353300 1212 1212 Processed 31/03/2024 2381972688 AMARJIT SINGH S/O SH DHANNA SINGH PUNJAB NATIONAL BANK(508568)
227 GHANAUR PB-09-004-021-001/61
(FARIDPUR JATTAN) 		2609004000NRG24130120240469482 13/01/2024 Prem Singh 2609004WL022711 Prem Singh 00354 PUNB0353300 909 909 Processed 31/03/2024 2381972686 PREM SINGH S/O BAHAL SINGH PUNJAB NATIONAL BANK(508568)
228 GHANAUR PB-09-004-021-001/8
(FARIDPUR JATTAN) 		2609004000NRG24130120240469483 13/01/2024 JAGIR SINGH 2609004WL022711 JAGIR SINGH 00354 PUNB0353300 1212 1212 Processed 31/03/2024 2381972805 JHARIA RAM S/O BANARSI DASS PUNJAB NATIONAL BANK(508568)
229 GHANAUR PB-09-004-058-001/102
(LOCHHMA) 		2609004000NRG24130120240469546 13/01/2024 Rajpreet Kaur 2609004WL022714 Rajpreet Kaur 00354 PUNB0353300 606 606 Processed 31/03/2024 2381972845 RAJPREET KAUR PUNJAB NATIONAL BANK(508568)
230 GHANAUR PB-09-004-058-001/104
(LOCHHMA) 		2609004000NRG24130120240469547 13/01/2024 Aamna Khatoon 2609004WL022714 Aamna Khatoon 00354 PUNB0353300 1818 1818 Processed 31/03/2024 2381972831 AAMNA KHATOON PUNJAB NATIONAL BANK(508568)
231 GHANAUR PB-09-004-058-001/107
(LOCHHMA) 		2609004000NRG24130120240469549 13/01/2024 Biant Kaur 2609004WL022714 Biant Kaur 00354 PUNB0353300 1818 1818 Processed 31/03/2024 2381972844 BIANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
232 GHANAUR PB-09-004-058-001/109
(LOCHHMA) 		2609004000NRG24130120240469550 13/01/2024 Suman 2609004WL022714 Suman 00354 PUNB0353300 1818 1818 Processed 31/03/2024 2381972672 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
233 GHANAUR PB-09-004-058-001/11
(LOCHHMA) 		2609004000NRG24130120240469551 13/01/2024 Balvir Kaur 2609004WL022714 Balvir Kaur 00354 PUNB0353300 606 606 Processed 31/03/2024 2381972679 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
234 GHANAUR PB-09-004-058-001/126
(LOCHHMA) 		2609004000NRG24130120240469553 13/01/2024 Jaswinder Kaur 2609004WL022714 Jaswinder Kaur 00354 PUNB0353300 1515 1515 Processed 31/03/2024 2381972829 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
235 GHANAUR PB-09-004-058-001/128
(LOCHHMA) 		2609004000NRG24130120240469554 13/01/2024 Manpreet Kaur 2609004WL022714 Manpreet Kaur 00354 PUNB0353300 1818 1818 Processed 31/03/2024 2381972830 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
236 GHANAUR PB-09-004-058-001/149
(LOCHHMA) 		2609004000NRG24130120240469555 13/01/2024 Sameena 2609004WL022714 Sameena 00354 PUNB0353300 1818 1818 Processed 31/03/2024 2381972840 SMEENA PUNJAB NATIONAL BANK(508568)
237 GHANAUR PB-09-004-058-001/155
(LOCHHMA) 		2609004000NRG24130120240469556 13/01/2024 Taro Devi 2609004WL022714 Taro Devi 00354 PUNB0353300 1515 1515 Processed 31/03/2024 2381972828 TARO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
238 GHANAUR PB-09-004-058-001/157
(LOCHHMA) 		2609004000NRG24130120240469557 13/01/2024 Madhu Bala 2609004WL022714 Madhu Bala 00354 PUNB0353300 1818 1818 Processed 31/03/2024 2381972839 MADHU BALA PUNJAB NATIONAL BANK(508568)
239 GHANAUR PB-09-004-058-001/161
(LOCHHMA) 		2609004000NRG24130120240469559 13/01/2024 Rocky Devi 2609004WL022714 Rocky Devi 00354 PUNB0353300 1818 1818 Processed 31/03/2024 2381972846 ROCKY DEVI PUNJAB NATIONAL BANK(508568)
240 GHANAUR PB-09-004-058-001/18
(LOCHHMA) 		2609004000NRG24130120240469560 13/01/2024 Chhinder Kaur 2609004WL022714 Chhinder Kaur 00354 PUNB0353300 1818 1818 Processed 31/03/2024 2381972819 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
241 GHANAUR PB-09-004-058-001/24
(LOCHHMA) 		2609004000NRG24130120240469564 13/01/2024 Parmjeet kaur 2609004WL022714 Parmjeet kaur 00354 PUNB0353300 1515 1515 Processed 31/03/2024 2381972808 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
242 GHANAUR PB-09-004-058-001/27
(LOCHHMA) 		2609004000NRG24130120240469567 13/01/2024 Seema 2609004WL022714 Seema 00354 PUNB0353300 1818 1818 Processed 31/03/2024 2381972848 SEEMA PUNJAB NATIONAL BANK(508568)
243 GHANAUR PB-09-004-058-001/28
(LOCHHMA) 		2609004000NRG24130120240469568 13/01/2024 Binder kaur 2609004WL022714 Binder kaur 00354 PUNB0353300 1818 1818 Processed 31/03/2024 2381972836 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
244 GHANAUR PB-09-004-058-001/29
(LOCHHMA) 		2609004000NRG24130120240469569 13/01/2024 Manpreet kaur 2609004WL022714 Manpreet kaur 00354 PUNB0353300 909 909 Processed 31/03/2024 2381972823 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
245 GHANAUR PB-09-004-058-001/30
(LOCHHMA) 		2609004000NRG24130120240469571 13/01/2024 Bhinder Kaur 2609004WL022714 Bhinder Kaur 00354 PUNB0353300 1818 1818 Processed 31/03/2024 2381972674 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
246 GHANAUR PB-09-004-058-001/35
(LOCHHMA) 		2609004000NRG24130120240469575 13/01/2024 Shiv kumar 2609004WL022714 Shiv kumar 00354 PUNB0353300 1818 1818 Processed 31/03/2024 2381972807 SHIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
247 GHANAUR PB-09-004-058-001/36
(LOCHHMA) 		2609004000NRG24130120240469576 13/01/2024 Satya Devi 2609004WL022714 Satya Devi 00354 PUNB0353300 1818 1818 Processed 31/03/2024 2381972680 SATYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
248 GHANAUR PB-09-004-058-001/44
(LOCHHMA) 		2609004000NRG24130120240469581 13/01/2024 Urmila Devi 2609004WL022714 Urmila Devi 00354 PUNB0353300 1818 1818 Processed 31/03/2024 2381972675 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
249 GHANAUR PB-09-004-058-001/49
(LOCHHMA) 		2609004000NRG24130120240469583 13/01/2024 Palo 2609004WL022714 Palo 00354 PUNB0353300 1818 1818 Processed 31/03/2024 2381972804 PALO INDIA POST PAYMENTS BANK LIMITED(508528)
250 GHANAUR PB-09-004-058-001/50
(LOCHHMA) 		2609004000NRG24130120240469585 13/01/2024 Raman 2609004WL022714 Raman 00354 PUNB0353300 1818 1818 Processed 31/03/2024 2381972820 RAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
251 GHANAUR PB-09-004-058-001/52
(LOCHHMA) 		2609004000NRG24130120240469587 13/01/2024 Karamjit kaur 2609004WL022714 Karamjit kaur 00354 PUNB0353300 1818 1818 Processed 31/03/2024 2381972681 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
252 GHANAUR PB-09-004-058-001/53
(LOCHHMA) 		2609004000NRG24130120240469588 13/01/2024 Seema 2609004WL022714 Seema 00354 PUNB0353300 1818 1818 Processed 31/03/2024 2381972676 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 GHANAUR PB-09-004-058-001/59
(LOCHHMA) 		2609004000NRG24130120240469591 13/01/2024 Bimla Devi 2609004WL022714 Bimla Devi 00354 PUNB0353300 1515 1515 Processed 31/03/2024 2381972838 BIMLA DEVI ICICI BANK LTD(508534)
254 GHANAUR PB-09-004-058-001/60
(LOCHHMA) 		2609004000NRG24130120240469592 13/01/2024 Parvinder singh 2609004WL022714 Parvinder singh 00354 PUNB0353300 1818 1818 Processed 31/03/2024 2381972687 PARVINDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
255 GHANAUR PB-09-004-058-001/74
(LOCHHMA) 		2609004000NRG24130120240469598 13/01/2024 Gurmeet Kaur 2609004WL022714 Gurmeet Kaur 00354 PUNB0353300 1818 1818 Processed 31/03/2024 2381972813 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
256 GHANAUR PB-09-004-058-001/79
(LOCHHMA) 		2609004000NRG24130120240469600 13/01/2024 Binder Kaur 2609004WL022714 Binder Kaur 00354 PUNB0353300 1212 1212 Processed 31/03/2024 2381972824 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
257 GHANAUR PB-09-004-058-001/9
(LOCHHMA) 		2609004000NRG24130120240469604 13/01/2024 Meeko 2609004WL022714 Meeko 00354 PUNB0353300 1515 1515 Processed 31/03/2024 2381972673 MEEKO PUNJAB NATIONAL BANK(508568)
258 GHANAUR PB-09-004-058-001/97
(LOCHHMA) 		2609004000NRG24130120240469608 13/01/2024 Madhu Bala 2609004WL022714 Madhu Bala 00354 PUNB0353300 1818 1818 Processed 31/03/2024 2381972843 MADHU BALA WO RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
259 GHANAUR PB-09-004-091-001/107
(SAHAL) 		2609004000NRG24130120240469668 13/01/2024 Kuldeep Kaur 2609004WL022718 Kuldeep Kaur 00354 PUNB0353300 1818 1818 Processed 31/03/2024 2381972834 KULDEEP KAUR D/0 SAWARAN SINGH PUNJAB NATIONAL BANK(508568)
260 GHANAUR PB-09-004-091-001/131
(SAHAL) 		2609004000NRG24130120240469670 13/01/2024 Surat Kaur 2609004WL022718 Surat Kaur 00354 PUNB0353300 1818 1818 Processed 31/03/2024 2381972689 SURAT KAUR ICICI BANK LTD(508534)
261 GHANAUR PB-09-004-091-001/146
(SAHAL) 		2609004000NRG24130120240469673 13/01/2024 Satpal Singh 2609004WL022718 Satpal Singh 00354 PUNB0353300 1818 1818 Processed 31/03/2024 2381972810 SATPAL SINGH ICICI BANK LTD(508534)
262 GHANAUR PB-09-004-091-001/148
(SAHAL) 		2609004000NRG24130120240469674 13/01/2024 Sangita Rani 2609004WL022718 Sangita Rani 00354 PUNB0353300 1818 1818 Processed 31/03/2024 2381972827 SANGITA RANI W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
263 GHANAUR PB-09-004-091-001/189
(SAHAL) 		2609004000NRG24130120240469678 13/01/2024 Kashmir Singh 2609004WL022718 Kashmir Singh 00354 PUNB0353300 1818 1818 Processed 31/03/2024 2381972685 KASHMIR SINGH ICICI BANK LTD(508534)
264 GHANAUR PB-09-004-091-001/190
(SAHAL) 		2609004000NRG24130120240469679 13/01/2024 Daleep Kaur 2609004WL022718 Daleep Kaur 00354 PUNB0353300 1818 1818 Rejected 03/04/2024 N012400C1D467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 GHANAUR PB-09-004-091-001/194
(SAHAL) 		2609004000NRG24130120240469682 13/01/2024 Paramjeet Kaur 2609004WL022718 Paramjeet Kaur 00354 PUNB0353300 1818 1818 Processed 31/03/2024 2381972832 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
266 GHANAUR PB-09-004-091-001/195
(SAHAL) 		2609004000NRG24130120240469683 13/01/2024 Harpreet Kaur 2609004WL022718 Harpreet Kaur 00354 PUNB0353300 1818 1818 Processed 31/03/2024 2381972833 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
267 GHANAUR PB-09-004-091-001/22
(SAHAL) 		2609004000NRG24130120240469684 13/01/2024 Harjinder Kaur 2609004WL022718 Harjinder Kaur 00354 PUNB0353300 1818 1818 Processed 31/03/2024 2381972682 HARJINDER KAUR WO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
268 GHANAUR PB-09-004-091-001/25
(SAHAL) 		2609004000NRG24130120240469686 13/01/2024 Neha 2609004WL022718 Neha 00354 PUNB0353300 1818 1818 Processed 31/03/2024 2381972835 NEHA UG HARBHAJAN KAUR PUNJAB NATIONAL BANK(508568)
269 GHANAUR PB-09-004-091-001/25
(SAHAL) 		2609004000NRG24130120240469685 13/01/2024 Rajni Devi 2609004WL022718 Rajni Devi 00354 PUNB0353300 1818 1818 Processed 31/03/2024 2381972842 RAJNI DEVI PUNJAB NATIONAL BANK(508568)
270 GHANAUR PB-09-004-091-001/55
(SAHAL) 		2609004000NRG24130120240469693 13/01/2024 Paramjit Kaur 2609004WL022718 Paramjit Kaur 00354 PUNB0353300 1818 1818 Processed 31/03/2024 2381972847 PARAMJEET KAUR W O JANG SINGH PUNJAB GRAMIN BANK(607138)
271 GHANAUR PB-09-004-097-001/1
(SANOLIAN) 		2609004000NRG24130120240469727 13/01/2024 Kuldeep Kaur 2609004WL022720 Kuldeep Kaur 00354 PUNB0353300 1515 1515 Processed 31/03/2024 2381972818 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
272 GHANAUR PB-09-004-097-001/105
(SANOLIAN) 		2609004000NRG24130120240469728 13/01/2024 Sarabjit Kaur 2609004WL022720 Sarabjit Kaur 00354 PUNB0353300 1515 1515 Processed 31/03/2024 2381972822 SARABJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
273 GHANAUR PB-09-004-097-001/111
(SANOLIAN) 		2609004000NRG24130120240469730 13/01/2024 Kulwinder Kaur 2609004WL022720 Kulwinder Kaur 00354 PUNB0353300 1515 1515 Processed 31/03/2024 2381972841 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
274 GHANAUR PB-09-004-097-001/128
(SANOLIAN) 		2609004000NRG24130120240469734 13/01/2024 Sarabjit Kaur 2609004WL022720 Sarabjit Kaur 00354 PUNB0353300 1212 1212 Processed 31/03/2024 2381972837 SARWJEET KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
275 GHANAUR PB-09-004-097-001/15
(SANOLIAN) 		2609004000NRG24130120240469736 13/01/2024 Amriko 2609004WL022720 Amriko 00354 PUNB0353300 1515 1515 Rejected 03/04/2024 N012400C1D468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 GHANAUR PB-09-004-097-001/18
(SANOLIAN) 		2609004000NRG24130120240469737 13/01/2024 Ranjeet Kaur 2609004WL022720 Ranjeet Kaur 00354 PUNB0353300 303 303 Processed 31/03/2024 2381972683 RANJIT KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
277 GHANAUR PB-09-004-097-001/25
(SANOLIAN) 		2609004000NRG24130120240469739 13/01/2024 Nachhatro 2609004WL022720 Nachhatro 00354 PUNB0353300 1515 1515 Processed 31/03/2024 2381972678 NACHHATRO WO PONNU RAM PUNJAB NATIONAL BANK(508568)
278 GHANAUR PB-09-004-097-001/29
(SANOLIAN) 		2609004000NRG24130120240469740 13/01/2024 Sukhdeep Kaur 2609004WL022720 Sukhdeep Kaur 00354 PUNB0353300 1515 1515 Processed 31/03/2024 2381972814 SUKHDEEP KAUR W/0 MANJT SINGH PUNJAB NATIONAL BANK(508568)
279 GHANAUR PB-09-004-097-001/44
(SANOLIAN) 		2609004000NRG24130120240469741 13/01/2024 Paramjit Kaur 2609004WL022720 Paramjit Kaur 00354 PUNB0353300 1212 1212 Processed 01/04/2024 2381972809 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
280 GHANAUR PB-09-004-097-001/5
(SANOLIAN) 		2609004000NRG24130120240469742 13/01/2024 Maya Devi 2609004WL022720 Maya Devi 00354 PUNB0353300 1515 1515 Processed 31/03/2024 2381972677 MAYA DEVI WO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
281 GHANAUR PB-09-004-097-001/58
(SANOLIAN) 		2609004000NRG24130120240469743 13/01/2024 USHA DEVI 2609004WL022720 USHA DEVI 00354 PUNB0353300 1515 1515 Processed 31/03/2024 2381972815 USHA DEVI W/0 SATISH KUMAR PUNJAB NATIONAL BANK(508568)
282 GHANAUR PB-09-004-097-001/64
(SANOLIAN) 		2609004000NRG24130120240469744 13/01/2024 BALBIRO 2609004WL022720 BALBIRO 00354 PUNB0353300 1515 1515 Processed 31/03/2024 2381972811 BALVIR KAUR W/0 SHADI RAM PUNJAB NATIONAL BANK(508568)
283 GHANAUR PB-09-004-097-001/67
(SANOLIAN) 		2609004000NRG24130120240469745 13/01/2024 GURJIT KAUR 2609004WL022720 GURJIT KAUR 00354 PUNB0353300 1515 1515 Processed 31/03/2024 2381972816 GURJIT KAUR W/0 BARKHA RAM PUNJAB NATIONAL BANK(508568)
284 GHANAUR PB-09-004-097-001/70
(SANOLIAN) 		2609004000NRG24130120240469747 13/01/2024 JARNAIL KAUR 2609004WL022720 JARNAIL KAUR 00354 PUNB0353300 1212 1212 Processed 31/03/2024 2381972684 JARNAIL KAUR W/0 NARATA RAM PUNJAB NATIONAL BANK(508568)
285 GHANAUR PB-09-004-097-001/93
(SANOLIAN) 		2609004000NRG24130120240469748 13/01/2024 Vidia Rani 2609004WL022720 Vidia Rani 00354 PUNB0353300 1212 1212 Processed 31/03/2024 2381972821 VIDYA RANI WO GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
286 GHANAUR PB-09-004-097-001/98
(SANOLIAN) 		2609004000NRG24130120240469750 13/01/2024 Basasar Ram 2609004WL022720 Basasar Ram 00354 PUNB0353300 303 303 Processed 31/03/2024 2381972817 BASESAR RAM ICICI BANK LTD(508534)
SubTotal 97263 97263
287 GHANAUR PB-09-004-097-001/127
(SANOLIAN) 		2609004000NRG24130120240469733 13/01/2024 Seema 2609004WL022720 Seema 00354 PUNB0516510 1515 1515 Processed 31/03/2024 2381972863 SEEMA W/O BALDEV THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
288 GHANAUR PB-09-004-097-001/219
(SANOLIAN) 		2609004000NRG24130120240469738 13/01/2024 Rani 2609004WL022720 Rani 00354 PUNB0516510 1212 1212 Processed 31/03/2024 2381972861 RANI PUNJAB NATIONAL BANK(508568)
289 GHANAUR PB-09-004-097-001/7
(SANOLIAN) 		2609004000NRG24130120240469746 13/01/2024 Salochna 2609004WL022720 Salochna 00354 PUNB0516510 1515 1515 Processed 31/03/2024 2381972661 SALOCHNA WO RAM CHAND PUNJAB NATIONAL BANK(508568)
290 GHANAUR PB-09-004-108-001/3
(SOGALPUR) 		2609004000NRG24130120240469762 13/01/2024 SANJEEV KUMAR 2609004WL022722 SANJEEV KUMAR 00354 PUNB0516510 303 303 Processed 31/03/2024 2381972865 SANJEEV KUMAR SO MILLKHI RAM PUNJAB NATIONAL BANK(508568)
291 GHANAUR PB-09-004-108-001/53
(SOGALPUR) 		2609004000NRG24130120240469772 13/01/2024 Vir Bhan 2609004WL022722 Vir Bhan 00354 PUNB0516510 909 909 Processed 31/03/2024 2381972864 VIR BHAN SO SADHU RAM PUNJAB NATIONAL BANK(508568)
292 GHANAUR PB-09-004-108-001/59
(SOGALPUR) 		2609004000NRG24130120240469773 13/01/2024 Mahinder kaur 2609004WL022722 Mahinder kaur 00354 PUNB0516510 909 909 Processed 31/03/2024 2381972862 MAHINDER KAUR ICICI BANK LTD(508534)
SubTotal 6363 6363
293 GHANAUR PB-09-004-100-001/165
(SEEL) 		2609004000NRG24130120240469754 13/01/2024 Roshni 2609004WL022721 Roshni 00354 PUNB0771000 909 909 Processed 31/03/2024 2381972554 MS ROSHNI ROSHNI STATE BANK OF INDIA(508548)
SubTotal 909 909
294 GHANAUR PB-09-004-100-001/76
(SEEL) 		2609004000NRG24130120240469757 13/01/2024 Balwinder Kaur 2609004WL022721 Balwinder Kaur 00415 SBIN0017015 1818 1818 Processed 31/03/2024 2381972852 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
295 GHANAUR PB-09-004-021-001/243
(FARIDPUR JATTAN) 		2609004000NRG24130120240469477 13/01/2024 Harbhajan Singh 2609004WL022711 Harbhajan Singh 00415 SBIN0050016 1212 1212 Processed 31/03/2024 2381972881 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
296 GHANAUR PB-09-004-026-001/114
(GHUMANA) 		2609004000NRG24130120240469487 13/01/2024 Rajinder Kaur 2609004WL022712 Rajinder Kaur 00415 SBIN0050370 1818 1818 Processed 31/03/2024 2381972553 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
297 GHANAUR PB-09-004-026-001/121
(GHUMANA) 		2609004000NRG24130120240469488 13/01/2024 Kuldeep Kaur 2609004WL022712 Kuldeep Kaur 00415 SBIN0050370 1818 1818 Processed 31/03/2024 2381972669 Mrs. Kuldeep Kaur CENTRAL BANK OF INDIA(607115)
298 GHANAUR PB-09-004-026-001/124
(GHUMANA) 		2609004000NRG24130120240469489 13/01/2024 Charanjeet Kaur 2609004WL022712 Charanjeet Kaur 00415 SBIN0050370 1818 1818 Processed 31/03/2024 2381972876 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
299 GHANAUR PB-09-004-026-001/141
(GHUMANA) 		2609004000NRG24130120240469490 13/01/2024 Chhinderpal Kaur 2609004WL022712 Chhinderpal Kaur 00415 SBIN0050370 1818 1818 Processed 31/03/2024 2381972857 Ms. CHHINDERPAL KAUR W/O YADVINDER SI CENTRAL BANK OF INDIA(607115)
300 GHANAUR PB-09-004-026-001/142
(GHUMANA) 		2609004000NRG24130120240469491 13/01/2024 Harleen Kaur 2609004WL022712 Harleen Kaur 00415 SBIN0050370 1818 1818 Processed 31/03/2024 2381972882 MISS HARLEEN KAUR STATE BANK OF INDIA(508548)
301 GHANAUR PB-09-004-026-001/143
(GHUMANA) 		2609004000NRG24130120240469492 13/01/2024 Kamalpreet Kaur 2609004WL022712 Kamalpreet Kaur 00415 SBIN0050370 1818 1818 Processed 31/03/2024 2381972540 Ms. KAMALPREET KAUR W/O KULDEEP SINGH CENTRAL BANK OF INDIA(607115)
302 GHANAUR PB-09-004-026-001/145
(GHUMANA) 		2609004000NRG24130120240469494 13/01/2024 Jarnail Singh 2609004WL022712 Jarnail Singh 00415 SBIN0050370 1818 1818 Processed 31/03/2024 2381972853 MR JARNAIL SINGH SO CHANAN SINGH STATE BANK OF INDIA(508548)
SubTotal 12726 12726
303 GHANAUR PB-09-004-021-001/113
(FARIDPUR JATTAN) 		2609004000NRG24130120240469473 13/01/2024 Ravinder Singh 2609004WL022711 Ravinder Singh 00415 SBIN0050377 909 909 Processed 31/03/2024 2381972887 Mr. RAVINDER SINGH BANK OF MAHARASHTRA(607387)
304 GHANAUR PB-09-004-021-001/16
(FARIDPUR JATTAN) 		2609004000NRG24130120240469474 13/01/2024 Paramjit Singh 2609004WL022711 Paramjit Singh 00415 SBIN0050377 909 909 Processed 31/03/2024 2381972878 Mr. PARAMJIT SINGH BANK OF MAHARASHTRA(607387)
305 GHANAUR PB-09-004-021-001/252
(FARIDPUR JATTAN) 		2609004000NRG24130120240469478 13/01/2024 Preeti Kaur 2609004WL022711 Preeti Kaur 00415 SBIN0050377 606 606 Processed 31/03/2024 2381972883 MISS PUNI RANI STATE BANK OF INDIA(508548)
306 GHANAUR PB-09-004-051-001/24
(KHALASPUR) 		2609004000NRG24130120240469524 13/01/2024 Malkit Kaur 2609004WL022713 Malkit Kaur 00415 SBIN0050377 1515 1515 Processed 31/03/2024 2381972550 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
307 GHANAUR PB-09-004-051-001/25
(KHALASPUR) 		2609004000NRG24130120240469525 13/01/2024 Swaran Kaur 2609004WL022713 Swaran Kaur 00415 SBIN0050377 1818 1818 Processed 31/03/2024 2381972653 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
308 GHANAUR PB-09-004-051-001/27
(KHALASPUR) 		2609004000NRG24130120240469526 13/01/2024 Karamjit Kaur 2609004WL022713 Karamjit Kaur 00415 SBIN0050377 303 303 Processed 31/03/2024 2381972889 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
309 GHANAUR PB-09-004-051-001/32
(KHALASPUR) 		2609004000NRG24130120240469529 13/01/2024 Gurmeet Singh 2609004WL022713 Gurmeet Singh 00415 SBIN0050377 1818 1818 Processed 31/03/2024 2381972891 MR GURMIT SINGH STATE BANK OF INDIA(508548)
310 GHANAUR PB-09-004-051-001/38
(KHALASPUR) 		2609004000NRG24130120240469533 13/01/2024 Kamla Devi 2609004WL022713 Kamla Devi 00415 SBIN0050377 1212 1212 Processed 31/03/2024 2381972647 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
311 GHANAUR PB-09-004-051-001/4
(KHALASPUR) 		2609004000NRG24130120240469535 13/01/2024 Babita 2609004WL022713 Babita 00415 SBIN0050377 1818 1818 Processed 31/03/2024 2381972888 MRS BABITA WO JAGGA SINGH STATE BANK OF INDIA(508548)
312 GHANAUR PB-09-004-051-001/42
(KHALASPUR) 		2609004000NRG24130120240469537 13/01/2024 Roshni Devi 2609004WL022713 Roshni Devi 00415 SBIN0050377 1818 1818 Processed 31/03/2024 2381972880 ROSHNI DEVI ICICI BANK LTD(508534)
313 GHANAUR PB-09-004-051-001/44
(KHALASPUR) 		2609004000NRG24130120240469539 13/01/2024 Jashpal Kaur 2609004WL022713 Jashpal Kaur 00415 SBIN0050377 1818 1818 Processed 31/03/2024 2381972549 JASPAL KAUR ICICI BANK LTD(508534)
314 GHANAUR PB-09-004-051-001/62
(KHALASPUR) 		2609004000NRG24130120240469541 13/01/2024 Sarbjit Kaur 2609004WL022713 Sarbjit Kaur 00415 SBIN0050377 909 909 Processed 31/03/2024 2381972868 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
315 GHANAUR PB-09-004-051-001/68
(KHALASPUR) 		2609004000NRG24130120240469544 13/01/2024 Nisha Rani 2609004WL022713 Nisha Rani 00415 SBIN0050377 1515 1515 Processed 31/03/2024 2381972544 Miss. NISHA RANI BANK OF MAHARASHTRA(607387)
316 GHANAUR PB-09-004-072-001/23
(MIRJA PUR) 		2609004000NRG24130120240469629 13/01/2024 Sunita Rani 2609004WL022716 Sunita Rani 00415 SBIN0050377 1818 1818 Processed 31/03/2024 2381972650 MRS SUNITA RANI WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
317 GHANAUR PB-09-004-072-001/24
(MIRJA PUR) 		2609004000NRG24130120240469631 13/01/2024 NASEEB KAUR 2609004WL022716 NASEEB KAUR 00415 SBIN0050377 1515 1515 Processed 31/03/2024 2381972651 MRS NASIB KAUR STATE BANK OF INDIA(508548)
318 GHANAUR PB-09-004-072-001/24
(MIRJA PUR) 		2609004000NRG24130120240469630 13/01/2024 NEEB SINGH 2609004WL022716 NEEB SINGH 00415 SBIN0050377 1212 1212 Processed 31/03/2024 2381972867 NAIB SINGH STATE BANK OF INDIA(508548)
319 GHANAUR PB-09-004-072-001/25
(MIRJA PUR) 		2609004000NRG24130120240469632 13/01/2024 AMARJIT SINGH 2609004WL022716 AMARJIT SINGH 00415 SBIN0050377 1515 1515 Processed 31/03/2024 2381972658 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
320 GHANAUR PB-09-004-072-001/29
(MIRJA PUR) 		2609004000NRG24130120240469633 13/01/2024 Darshan Kaur 2609004WL022716 Darshan Kaur 00415 SBIN0050377 1515 1515 Processed 31/03/2024 2381972660 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
321 GHANAUR PB-09-004-072-001/32
(MIRJA PUR) 		2609004000NRG24130120240469634 13/01/2024 Jaswant Kaur 2609004WL022716 Jaswant Kaur 00415 SBIN0050377 1212 1212 Processed 31/03/2024 2381972885 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
322 GHANAUR PB-09-004-072-001/33
(MIRJA PUR) 		2609004000NRG24130120240469635 13/01/2024 Mahinder Kaur 2609004WL022716 Mahinder Kaur 00415 SBIN0050377 1515 1515 Processed 01/04/2024 2381972656 MAHINDER KAUR PUNJAB & SIND BANK(607087)
323 GHANAUR PB-09-004-072-001/38
(MIRJA PUR) 		2609004000NRG24130120240469636 13/01/2024 Gurmail Kaur 2609004WL022716 Gurmail Kaur 00415 SBIN0050377 1818 1818 Processed 31/03/2024 2381972879 GURMAIL KAUR HDFC BANK LTD(607152)
324 GHANAUR PB-09-004-072-001/40
(MIRJA PUR) 		2609004000NRG24130120240469637 13/01/2024 Anita 2609004WL022716 Anita 00415 SBIN0050377 909 909 Processed 31/03/2024 2381972655 MRS ANITA RANI STATE BANK OF INDIA(508548)
325 GHANAUR PB-09-004-072-001/44
(MIRJA PUR) 		2609004000NRG24130120240469638 13/01/2024 Balveer Kaur 2609004WL022716 Balveer Kaur 00415 SBIN0050377 1818 1818 Processed 31/03/2024 2381972884 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
326 GHANAUR PB-09-004-072-001/49
(MIRJA PUR) 		2609004000NRG24130120240469639 13/01/2024 Rajni 2609004WL022716 Rajni 00415 SBIN0050377 1818 1818 Processed 31/03/2024 2381972649 MRS RAJNI STATE BANK OF INDIA(508548)
327 GHANAUR PB-09-004-072-001/51
(MIRJA PUR) 		2609004000NRG24130120240469640 13/01/2024 Gurmit Kaur 2609004WL022716 Gurmit Kaur 00415 SBIN0050377 1515 1515 Processed 31/03/2024 2381972659 SHRI NACCHATAR SINGH ALIAS CHANDI RAM STATE BANK OF INDIA(508548)
328 GHANAUR PB-09-004-072-001/52
(MIRJA PUR) 		2609004000NRG24130120240469641 13/01/2024 Pal Kaur 2609004WL022716 Pal Kaur 00415 SBIN0050377 1212 1212 Processed 31/03/2024 2381972893 MRS PAL KAUR STATE BANK OF INDIA(508548)
329 GHANAUR PB-09-004-072-001/53
(MIRJA PUR) 		2609004000NRG24130120240469642 13/01/2024 Rajwinder Kaur 2609004WL022716 Rajwinder Kaur 00415 SBIN0050377 1818 1818 Processed 31/03/2024 2381972543 RAJWINDER KAUR HDFC BANK LTD(607152)
330 GHANAUR PB-09-004-072-001/58
(MIRJA PUR) 		2609004000NRG24130120240469643 13/01/2024 Shankutla Devi 2609004WL022716 Shankutla Devi 00415 SBIN0050377 1818 1818 Processed 31/03/2024 2381972541 MRS SAKUNTLA DEVI STATE BANK OF INDIA(508548)
331 GHANAUR PB-09-004-072-001/66
(MIRJA PUR) 		2609004000NRG24130120240469645 13/01/2024 Gurmit Kaur 2609004WL022716 Gurmit Kaur 00415 SBIN0050377 1818 1818 Processed 31/03/2024 2381972542 MRS GURMIT KAUR WO BASAKHI RAM STATE BANK OF INDIA(508548)
332 GHANAUR PB-09-004-072-001/71
(MIRJA PUR) 		2609004000NRG24130120240469646 13/01/2024 Beero 2609004WL022716 Beero 00415 SBIN0050377 1818 1818 Processed 31/03/2024 2381972548 MR BEERO BEERO STATE BANK OF INDIA(508548)
333 GHANAUR PB-09-004-072-001/85
(MIRJA PUR) 		2609004000NRG24130120240469647 13/01/2024 Kulwinder Kaur 2609004WL022716 Kulwinder Kaur 00415 SBIN0050377 1818 1818 Processed 31/03/2024 2381972552 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
334 GHANAUR PB-09-004-092-001/174
(SALEMPUR SEKHAN) 		2609004000NRG24130120240469654 13/01/2024 Gurmit Kaur 2609004WL022717 Gurmit Kaur 00415 SBIN0050377 1515 1515 Processed 31/03/2024 2381972877 GURMIT KAUR ICICI BANK LTD(508534)
335 GHANAUR PB-09-004-092-001/184
(SALEMPUR SEKHAN) 		2609004000NRG24130120240469656 13/01/2024 Jaswinder Kaur 2609004WL022717 Jaswinder Kaur 00415 SBIN0050377 1515 1515 Processed 31/03/2024 2381972640 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
336 GHANAUR PB-09-004-096-001/1
(SANJAR PUR) 		2609004000NRG24130120240469705 13/01/2024 Jarnail Singh 2609004WL022719 Jarnail Singh 00415 SBIN0050377 1818 1818 Processed 31/03/2024 2381972892 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
337 GHANAUR PB-09-004-096-001/101
(SANJAR PUR) 		2609004000NRG24130120240469706 13/01/2024 Raj Rani 2609004WL022719 Raj Rani 00415 SBIN0050377 1818 1818 Processed 31/03/2024 2381972551 MRS RAJ RANI STATE BANK OF INDIA(508548)
338 GHANAUR PB-09-004-096-001/105
(SANJAR PUR) 		2609004000NRG24130120240469707 13/01/2024 Kamaljit Kaur 2609004WL022719 Kamaljit Kaur 00415 SBIN0050377 1818 1818 Processed 31/03/2024 2381972886 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
339 GHANAUR PB-09-004-096-001/106
(SANJAR PUR) 		2609004000NRG24130120240469708 13/01/2024 Balvir Kaur 2609004WL022719 Balvir Kaur 00415 SBIN0050377 1515 1515 Processed 31/03/2024 2381972539 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
340 GHANAUR PB-09-004-096-001/116
(SANJAR PUR) 		2609004000NRG24130120240469709 13/01/2024 Preet Kaur 2609004WL022719 Preet Kaur 00415 SBIN0050377 1515 1515 Processed 31/03/2024 2381972646 MRS PREET KAUR STATE BANK OF INDIA(508548)
341 GHANAUR PB-09-004-096-001/16
(SANJAR PUR) 		2609004000NRG24130120240469712 13/01/2024 MANDEEP KAUR 2609004WL022719 MANDEEP KAUR 00415 SBIN0050377 1212 1212 Processed 31/03/2024 2381972894 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
342 GHANAUR PB-09-004-096-001/20
(SANJAR PUR) 		2609004000NRG24130120240469713 13/01/2024 BABLI 2609004WL022719 BABLI 00415 SBIN0050377 1515 1515 Processed 31/03/2024 2381972897 MRS BABLI STATE BANK OF INDIA(508548)
343 GHANAUR PB-09-004-096-001/21
(SANJAR PUR) 		2609004000NRG24130120240469714 13/01/2024 KAMLA 2609004WL022719 KAMLA 00415 SBIN0050377 1818 1818 Processed 31/03/2024 2381972895 MRS KAMLA WO NARANJAN SINGH STATE BANK OF INDIA(508548)
344 GHANAUR PB-09-004-096-001/22
(SANJAR PUR) 		2609004000NRG24130120240469715 13/01/2024 GURMIT KAUR 2609004WL022719 GURMIT KAUR 00415 SBIN0050377 1515 1515 Processed 31/03/2024 2381972896 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
345 GHANAUR PB-09-004-096-001/71
(SANJAR PUR) 		2609004000NRG24130120240469724 13/01/2024 Harpal Singh 2609004WL022719 Harpal Singh 00415 SBIN0050377 909 909 Processed 31/03/2024 2381972652 HARPAL SINGH SO GURDEV SINGH PUNJAB GRAMIN BANK(607138)
346 GHANAUR PB-09-004-096-001/73
(SANJAR PUR) 		2609004000NRG24130120240469725 13/01/2024 Balvir Kaur 2609004WL022719 Balvir Kaur 00415 SBIN0050377 1818 1818 Processed 31/03/2024 2381972648 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
347 GHANAUR PB-09-004-097-001/108
(SANOLIAN) 		2609004000NRG24130120240469729 13/01/2024 Sunita 2609004WL022720 Sunita 00415 SBIN0050377 1212 1212 Processed 31/03/2024 2381972899 SUNITA PUNJAB NATIONAL BANK(508568)
348 GHANAUR PB-09-004-113-001/10
(UKSI) 		2609004000NRG24130120240469775 13/01/2024 Karamjit Kaur 2609004WL022723 Karamjit Kaur 00415 SBIN0050377 1515 1515 Processed 31/03/2024 2381972890 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
349 GHANAUR PB-09-004-113-001/13
(UKSI) 		2609004000NRG24130120240469776 13/01/2024 Raj Rani 2609004WL022723 Raj Rani 00415 SBIN0050377 909 909 Processed 31/03/2024 2381972546 MRS RAJ RANI STATE BANK OF INDIA(508548)
350 GHANAUR PB-09-004-113-001/18
(UKSI) 		2609004000NRG24130120240469779 13/01/2024 Narinder Kaur 2609004WL022723 Narinder Kaur 00415 SBIN0050377 1212 1212 Processed 31/03/2024 2381972545 NARINDER KAUR HDFC BANK LTD(607152)
351 GHANAUR PB-09-004-113-001/20
(UKSI) 		2609004000NRG24130120240469780 13/01/2024 Baby Rani 2609004WL022723 Baby Rani 00415 SBIN0050377 1818 1818 Processed 31/03/2024 2381972547 MRS BABY RANI STATE BANK OF INDIA(508548)
352 GHANAUR PB-09-004-113-001/21
(UKSI) 		2609004000NRG24130120240469781 13/01/2024 Mandeep Kaur 2609004WL022723 Mandeep Kaur 00415 SBIN0050377 606 606 Processed 31/03/2024 2381972869 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
353 GHANAUR PB-09-004-113-001/26
(UKSI) 		2609004000NRG24130120240469783 13/01/2024 Kuldeep Kaur 2609004WL022723 Kuldeep Kaur 00415 SBIN0050377 1818 1818 Processed 31/03/2024 2381972854 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 74841 74841
354 GHANAUR PB-09-004-070-001/95
(MEHDOODAN) 		2609004000NRG24130120240469627 13/01/2024 ranjeet singh 2609004WL022715 ranjeet singh 00415 SBIN0050867 1212 1212 Processed 31/03/2024 2381972654 MR RANJEET SINGH SO GULJAR SINGH STATE BANK OF INDIA(508548)
355 GHANAUR PB-09-004-097-001/124
(SANOLIAN) 		2609004000NRG24130120240469732 13/01/2024 Salochna 2609004WL022720 Salochna 00415 SBIN0050867 1212 1212 Processed 31/03/2024 2381972538 MRS SALOCHNA STATE BANK OF INDIA(508548)
356 GHANAUR PB-09-004-108-001/15
(SOGALPUR) 		2609004000NRG24130120240469760 13/01/2024 Sukhwinder Kaur 2609004WL022722 Sukhwinder Kaur 00415 SBIN0050867 909 909 Processed 31/03/2024 2381972855 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
357 GHANAUR PB-09-004-108-001/2
(SOGALPUR) 		2609004000NRG24130120240469761 13/01/2024 MOHAN LAL 2609004WL022722 MOHAN LAL 00415 SBIN0050867 909 909 Processed 31/03/2024 2381972898 MR MOHAN LAL S O BAL KISHAN STATE BANK OF INDIA(508548)
358 GHANAUR PB-09-004-108-001/32
(SOGALPUR) 		2609004000NRG24130120240469763 13/01/2024 Labho 2609004WL022722 Labho 00415 SBIN0050867 909 909 Processed 31/03/2024 2381972856 LABHO W/O KAKA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 5151 5151
359 GHANAUR PB-09-004-070-001/157
(MEHDOODAN) 		2609004000NRG24130120240469612 13/01/2024 Gurpreet Kaur 2609004WL022715 Gurpreet Kaur 00462 UCBA0002991 1818 1818 Processed 31/03/2024 2381972764 GURPREET KAUR UCO BANK(607066)
360 GHANAUR PB-09-004-070-001/29
(MEHDOODAN) 		2609004000NRG24130120240469618 13/01/2024 CHARAN SINGH 2609004WL022715 CHARAN SINGH 00462 UCBA0002991 1818 1818 Processed 31/03/2024 2381972763 CHARAN SINGH UCO BANK(607066)
361 GHANAUR PB-09-004-108-001/12
(SOGALPUR) 		2609004000NRG24130120240469759 13/01/2024 Manjit Kaur 2609004WL022722 Manjit Kaur 00462 UCBA0002991 909 909 Processed 31/03/2024 2381972765 MANJEET KAUR WO KULDEEP KAUR UCO BANK(607066)
SubTotal 4545 4545
362 GHANAUR PB-09-004-091-001/96
(SAHAL) 		2609004000NRG24130120240469703 13/01/2024 Sohan Singh 2609004WL022718 Sohan Singh 00468 UBIN0907685 1818 1818 Processed 31/03/2024 2381972866 SOHAN SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
Total 564489 564489

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_130124APB_FTO_83705 Bank of Maharastra MAHB0001489 RAJPURA 9090
2 GHANAUR PB2609004_130124APB_FTO_83705 Canara Bank CNRB0005884 LALRU 1212
3 GHANAUR PB2609004_130124APB_FTO_83705 Central Bank Of India CBIN0281511 AJRAWAR 130593
4 GHANAUR PB2609004_130124APB_FTO_83705 HDFC HDFC0002201 GHANAUR 12423
5 GHANAUR PB2609004_130124APB_FTO_83705 Indian Overseas Bank IOBA0000515 RAJPURA 1515
6 GHANAUR PB2609004_130124APB_FTO_83705 Malwa Gramin Bank SBIN0RRMLGB Ghanour 22119
7 GHANAUR PB2609004_130124APB_FTO_83705 Malwa Gramin Bank SBIN0RRMLGB Shambu 26664
8 GHANAUR PB2609004_130124APB_FTO_83705 Malwa Gramin Bank SBIN0RRMLGB Suron 67266
9 GHANAUR PB2609004_130124APB_FTO_83705 Punjab & Sind Bank PSIB0000223 RAJPUR 3030
10 GHANAUR PB2609004_130124APB_FTO_83705 Punjab & Sind Bank PSIB0021262 Kami Kalan 5757
11 GHANAUR PB2609004_130124APB_FTO_83705 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 1515
12 GHANAUR PB2609004_130124APB_FTO_83705 Punjab Gramin Bank PUNB0PGB003 Ghanaur 8484
13 GHANAUR PB2609004_130124APB_FTO_83705 Punjab Gramin Bank PUNB0PGB003 Shambhu 18786
14 GHANAUR PB2609004_130124APB_FTO_83705 Punjab Gramin Bank PUNB0PGB003 Shambu 3333
15 GHANAUR PB2609004_130124APB_FTO_83705 Punjab Gramin Bank PUNB0PGB003 Suhron 26361
16 GHANAUR PB2609004_130124APB_FTO_83705 Punjab National Bank PUNB0014910 Chappar 8181
17 GHANAUR PB2609004_130124APB_FTO_83705 Punjab National Bank PUNB0039000 THE MALL, PATIALA 1818
18 GHANAUR PB2609004_130124APB_FTO_83705 Punjab National Bank PUNB0040100 RAJPURA MAIN 606
19 GHANAUR PB2609004_130124APB_FTO_83705 Punjab National Bank PUNB0066300 GHANAUR 9090
20 GHANAUR PB2609004_130124APB_FTO_83705 Punjab National Bank PUNB0353300 HARPALPUR 97263
21 GHANAUR PB2609004_130124APB_FTO_83705 Punjab National Bank PUNB0516510 GHANOUR 6363
22 GHANAUR PB2609004_130124APB_FTO_83705 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 909
23 GHANAUR PB2609004_130124APB_FTO_83705 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 1818
24 GHANAUR PB2609004_130124APB_FTO_83705 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1212
25 GHANAUR PB2609004_130124APB_FTO_83705 State Bank of India SBIN0050370 KAULI 12726
26 GHANAUR PB2609004_130124APB_FTO_83705 State Bank of India SBIN0050377 JAND MANGOLI 74841
27 GHANAUR PB2609004_130124APB_FTO_83705 State Bank of India SBIN0050867 GHANAUR 5151
28 GHANAUR PB2609004_130124APB_FTO_83705 UCO Bank UCBA0002991 Ghanaur 4545
29 GHANAUR PB2609004_130124APB_FTO_83705 Union Bank of India UBIN0907685 RAJPURA 1818

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