Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:07:59 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_201223APB_FTO_78841
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-09-004-010-001/100
(BHAT MAJRA) 		2609004000NRG24201220230437795 20/12/2023 Lakhvir Kaur 2609004WL020977 Lakhvir Kaur 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1550692195 Mrs. LAKHVIR KAUR W/O NARESH KUMAR CENTRAL BANK OF INDIA(607115)
2 GHANAUR PB-09-004-010-001/108
(BHAT MAJRA) 		2609004000NRG24201220230437797 20/12/2023 Paramjit Kaur 2609004WL020977 Paramjit Kaur 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1550692228 Mrs. PARAMJIT KAUR W/O JASWINDER SINGH CENTRAL BANK OF INDIA(607115)
3 GHANAUR PB-09-004-010-001/11-A
(BHAT MAJRA) 		2609004000NRG24201220230437798 20/12/2023 JHAADA SINGH 2609004WL020977 JHAADA SINGH 00089 CBIN0281511 1212 1212 Processed 09/03/2024 1550692174 Mr. JHANDA SINGH CENTRAL BANK OF INDIA(607115)
4 GHANAUR PB-09-004-010-001/115
(BHAT MAJRA) 		2609004000NRG24201220230437799 20/12/2023 Mewa Singh 2609004WL020977 Mewa Singh 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1550692226 Mr. MEWA SINGH S/O MANGAT RAM CENTRAL BANK OF INDIA(607115)
5 GHANAUR PB-09-004-010-001/12-A
(BHAT MAJRA) 		2609004000NRG24201220230437800 20/12/2023 SATYA 2609004WL020977 SATYA 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1550692338 SATYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 GHANAUR PB-09-004-010-001/122
(BHAT MAJRA) 		2609004000NRG24201220230437801 20/12/2023 Bakhsis Singh 2609004WL020977 Bakhsis Singh 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1550692193 Mr. BAKHSIS SINGH S/O KHUSI RAM CENTRAL BANK OF INDIA(607115)
7 GHANAUR PB-09-004-010-001/130
(BHAT MAJRA) 		2609004000NRG24201220230437802 20/12/2023 Sarabjit Kaur 2609004WL020977 Sarabjit Kaur 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1550692198 Mrs. SARABJIT KAUR W/O RINKU CENTRAL BANK OF INDIA(607115)
8 GHANAUR PB-09-004-010-001/132
(BHAT MAJRA) 		2609004000NRG24201220230437803 20/12/2023 Kulvir Kaur 2609004WL020977 Kulvir Kaur 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1550692227 Mrs. KULVIR KAUR CENTRAL BANK OF INDIA(607115)
9 GHANAUR PB-09-004-010-001/15-A
(BHAT MAJRA) 		2609004000NRG24201220230437805 20/12/2023 JASWANT KAUR 2609004WL020977 JASWANT KAUR 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1550692173 JASWANT KAUR WO SURJIT SINGH & DSSO PUNJAB NATIONAL BANK(508568)
10 GHANAUR PB-09-004-010-001/17
(BHAT MAJRA) 		2609004000NRG24201220230437806 20/12/2023 Krishana 2609004WL020977 Krishana 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1550692167 KISHNA PUNJAB NATIONAL BANK(508568)
11 GHANAUR PB-09-004-010-001/20
(BHAT MAJRA) 		2609004000NRG24201220230437809 20/12/2023 GURJANT SINGH 2609004WL020977 GURJANT SINGH 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1550692329 Mr. GURJANT SINGH S/O LABH SINGH CENTRAL BANK OF INDIA(607115)
12 GHANAUR PB-09-004-010-001/20
(BHAT MAJRA) 		2609004000NRG24201220230437808 20/12/2023 RAJ KAUR 2609004WL020977 RAJ KAUR 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1550692337 Mrs. RAJ KAUR LAGH SINGH CENTRAL BANK OF INDIA(607115)
13 GHANAUR PB-09-004-010-001/26
(BHAT MAJRA) 		2609004000NRG24201220230437810 20/12/2023 JASWINDER KAUR 2609004WL020977 JASWINDER KAUR 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1550692194 Mrs. BINDER KAUR CENTRAL BANK OF INDIA(607115)
14 GHANAUR PB-09-004-010-001/30
(BHAT MAJRA) 		2609004000NRG24201220230437811 20/12/2023 JAGDISH SINGH 2609004WL020977 JAGDISH SINGH 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1550692171 Mr. JAGDISH KUMAR CENTRAL BANK OF INDIA(607115)
15 GHANAUR PB-09-004-010-001/31
(BHAT MAJRA) 		2609004000NRG24201220230437812 20/12/2023 Sukhjeet kaur 2609004WL020977 Sukhjeet kaur 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1550692170 Mrs. SUKHJIT KAUR CENTRAL BANK OF INDIA(607115)
16 GHANAUR PB-09-004-010-001/35
(BHAT MAJRA) 		2609004000NRG24201220230437813 20/12/2023 Nachattar Kaur 2609004WL020977 Nachattar Kaur 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1550692192 NACHHATAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHANAUR PB-09-004-010-001/39
(BHAT MAJRA) 		2609004000NRG24201220230437814 20/12/2023 GURDEV SINGH 2609004WL020977 GURDEV SINGH 00089 CBIN0281511 606 606 Processed 09/03/2024 1550692366 GURDEV SINGH ICICI BANK LTD(508534)
18 GHANAUR PB-09-004-010-001/4-A
(BHAT MAJRA) 		2609004000NRG24201220230437815 20/12/2023 Bhajan Kaur 2609004WL020977 Bhajan Kaur 00089 CBIN0281511 1212 1212 Processed 09/03/2024 1550692168 BHAJAN KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
19 GHANAUR PB-09-004-010-001/47
(BHAT MAJRA) 		2609004000NRG24201220230437816 20/12/2023 PARAMJIT KAUR 2609004WL020977 PARAMJIT KAUR 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1550692188 Ms. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
20 GHANAUR PB-09-004-010-001/48
(BHAT MAJRA) 		2609004000NRG24201220230437817 20/12/2023 HARWINDER KAUR 2609004WL020977 HARWINDER KAUR 00089 CBIN0281511 909 909 Processed 09/03/2024 1550692190 Mrs. HARVINDER KAUR W/O BALWINDER SINGH CENTRAL BANK OF INDIA(607115)
21 GHANAUR PB-09-004-010-001/49
(BHAT MAJRA) 		2609004000NRG24201220230437819 20/12/2023 GURPRIT KAUR 2609004WL020977 GURPRIT KAUR 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1550692189 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
22 GHANAUR PB-09-004-010-001/52
(BHAT MAJRA) 		2609004000NRG24201220230437820 20/12/2023 GEETA 2609004WL020977 GEETA 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1550692191 Mrs. GEETA . CENTRAL BANK OF INDIA(607115)
23 GHANAUR PB-09-004-010-001/60
(BHAT MAJRA) 		2609004000NRG24201220230437821 20/12/2023 RAJINDER KAUR 2609004WL020977 RAJINDER KAUR 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1550692328 Mrs. RAJINDER KAUR CENTRAL BANK OF INDIA(607115)
24 GHANAUR PB-09-004-010-001/7-A
(BHAT MAJRA) 		2609004000NRG24201220230437823 20/12/2023 JARNAIL KAUR 2609004WL020977 JARNAIL KAUR 00089 CBIN0281511 1212 1212 Processed 09/03/2024 1550692172 Mr. JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
25 GHANAUR PB-09-004-010-001/78
(BHAT MAJRA) 		2609004000NRG24201220230437825 20/12/2023 Ranvir Kaur 2609004WL020977 Ranvir Kaur 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1550692196 Mrs. RANVIR KAUR W/O NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
26 GHANAUR PB-09-004-010-001/84
(BHAT MAJRA) 		2609004000NRG24201220230437826 20/12/2023 karnail singh 2609004WL020977 karnail singh 00089 CBIN0281511 1212 1212 Processed 09/03/2024 1550692186 KARNAIL SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
27 GHANAUR PB-09-004-010-001/88
(BHAT MAJRA) 		2609004000NRG24201220230437827 20/12/2023 rani 2609004WL020977 rani 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1550692223 Mrs. RANI . W/O SOHAN SINGH CENTRAL BANK OF INDIA(607115)
28 GHANAUR PB-09-004-010-001/9-A
(BHAT MAJRA) 		2609004000NRG24201220230437828 20/12/2023 Surinder Kaur 2609004WL020977 Surinder Kaur 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1550692169 Mrs. SURINDER KAUR CENTRAL BANK OF INDIA(607115)
29 GHANAUR PB-09-004-010-001/90
(BHAT MAJRA) 		2609004000NRG24201220230437829 20/12/2023 rajvir kaur 2609004WL020977 rajvir kaur 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1550692224 RAJVEER KAUR WO HARFOOL SINGH PUNJAB NATIONAL BANK(508568)
30 GHANAUR PB-09-004-010-001/91
(BHAT MAJRA) 		2609004000NRG24201220230437830 20/12/2023 mandeep kaur 2609004WL020977 mandeep kaur 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1550692225 Mrs. MANDEEP KAUR W/O KAKA SINGH CENTRAL BANK OF INDIA(607115)
31 GHANAUR PB-09-004-010-001/93
(BHAT MAJRA) 		2609004000NRG24201220230437831 20/12/2023 Karamjeet kau 2609004WL020977 Karamjeet kau 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1550692325 Mrs. KARAMJEET KAUR W/O GURDEV SINGH CENTRAL BANK OF INDIA(607115)
32 GHANAUR PB-09-004-062-001/2
(MAGGAR) 		2609004000NRG24201220230437668 20/12/2023 MANGAL SINGH 2609004WL020970 MANGAL SINGH 00089 CBIN0281511 303 303 Processed 09/03/2024 1550692197 MANGAL SINGH ICICI BANK LTD(508534)
33 GHANAUR PB-09-004-062-001/7
(MAGGAR) 		2609004000NRG24201220230437672 20/12/2023 BHAG SINGH 2609004WL020970 BHAG SINGH 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1550692336 BHAG SINGH CENTRAL BANK OF INDIA(607115)
34 GHANAUR PB-09-004-066-001/214
(MANDOLI) 		2609004000NRG24201220230437844 20/12/2023 Harjit Singh 2609004WL020977 Harjit Singh 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1550692327 Mr. HARJIT SINGH CENTRAL BANK OF INDIA(607115)
35 GHANAUR PB-09-004-066-001/267
(MANDOLI) 		2609004000NRG24201220230437854 20/12/2023 Jeet Singh 2609004WL020977 Jeet Singh 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1550692326 JEET SINGH ICICI BANK LTD(508534)
36 GHANAUR PB-09-004-066-001/33
(MANDOLI) 		2609004000NRG24201220230437858 20/12/2023 Mola Ram 2609004WL020977 Mola Ram 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1550692187 Mr. MOLA RAM CENTRAL BANK OF INDIA(607115)
SubTotal 55146 55146
37 GHANAUR PB-09-004-037-001/101
(JAND MANGHOLI) 		2609004000NRG24201220230437634 20/12/2023 NACHHATAR KAUR 2609004WL020969 NACHHATAR KAUR 00152 HDFC0002201 1212 1212 Processed 09/03/2024 1550692278 NACHHATAR KAUR HDFC BANK LTD(607152)
38 GHANAUR PB-09-004-037-001/113
(JAND MANGHOLI) 		2609004000NRG24201220230437635 20/12/2023 PARMJIT KAUR 2609004WL020969 PARMJIT KAUR 00152 HDFC0002201 606 606 Processed 09/03/2024 1550692286 PARMJIT KAUR HDFC BANK LTD(607152)
39 GHANAUR PB-09-004-037-001/120
(JAND MANGHOLI) 		2609004000NRG24201220230437636 20/12/2023 TARO DEVI 2609004WL020969 TARO DEVI 00152 HDFC0002201 909 909 Processed 09/03/2024 1550692279 TARO DEVI HDFC BANK LTD(607152)
40 GHANAUR PB-09-004-037-001/148
(JAND MANGHOLI) 		2609004000NRG24201220230437638 20/12/2023 RAJVINDER KAUR 2609004WL020969 RAJVINDER KAUR 00152 HDFC0002201 909 909 Processed 09/03/2024 1550692312 RAJWINDER KAUR HDFC BANK LTD(607152)
41 GHANAUR PB-09-004-037-001/156
(JAND MANGHOLI) 		2609004000NRG24201220230437639 20/12/2023 Manjit Kaur 2609004WL020969 Manjit Kaur 00152 HDFC0002201 909 909 Processed 09/03/2024 1550692399 MANJIT KAUR ICICI BANK LTD(508534)
42 GHANAUR PB-09-004-037-001/45
(JAND MANGHOLI) 		2609004000NRG24201220230437653 20/12/2023 Jogindero 2609004WL020969 Jogindero 00152 HDFC0002201 1212 1212 Processed 09/03/2024 1550692280 JOGINDERO KAUR HDFC BANK LTD(607152)
43 GHANAUR PB-09-004-037-001/47
(JAND MANGHOLI) 		2609004000NRG24201220230437654 20/12/2023 Sukhwinder Kaur 2609004WL020969 Sukhwinder Kaur 00152 HDFC0002201 909 909 Processed 09/03/2024 1550692275 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 GHANAUR PB-09-004-037-001/48
(JAND MANGHOLI) 		2609004000NRG24201220230437655 20/12/2023 Manjit Kaur 2609004WL020969 Manjit Kaur 00152 HDFC0002201 909 909 Processed 09/03/2024 1550692277 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
45 GHANAUR PB-09-004-037-001/49
(JAND MANGHOLI) 		2609004000NRG24201220230437656 20/12/2023 Manjit Kaur 2609004WL020969 Manjit Kaur 00152 HDFC0002201 909 909 Processed 09/03/2024 1550692282 MANJIT KAUR HDFC BANK LTD(607152)
46 GHANAUR PB-09-004-037-001/60
(JAND MANGHOLI) 		2609004000NRG24201220230437657 20/12/2023 Maya Devi 2609004WL020969 Maya Devi 00152 HDFC0002201 909 909 Processed 09/03/2024 1550692291 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 GHANAUR PB-09-004-037-001/62
(JAND MANGHOLI) 		2609004000NRG24201220230437658 20/12/2023 Swaran Kaur 2609004WL020969 Swaran Kaur 00152 HDFC0002201 909 909 Processed 09/03/2024 1550692289 SWARAN KAUR HDFC BANK LTD(607152)
48 GHANAUR PB-09-004-037-001/68
(JAND MANGHOLI) 		2609004000NRG24201220230437660 20/12/2023 Kuldip Kaur 2609004WL020969 Kuldip Kaur 00152 HDFC0002201 1212 1212 Processed 09/03/2024 1550692290 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
49 GHANAUR PB-09-004-037-001/69
(JAND MANGHOLI) 		2609004000NRG24201220230437661 20/12/2023 Rani devi 2609004WL020969 Rani devi 00152 HDFC0002201 1212 1212 Processed 09/03/2024 1550692285 RANI DEVI HDFC BANK LTD(607152)
50 GHANAUR PB-09-004-037-001/73
(JAND MANGHOLI) 		2609004000NRG24201220230437662 20/12/2023 Harpreet Kaur 2609004WL020969 Harpreet Kaur 00152 HDFC0002201 303 303 Processed 09/03/2024 1550692283 HARPREET KAUR HDFC BANK LTD(607152)
51 GHANAUR PB-09-004-037-001/78
(JAND MANGHOLI) 		2609004000NRG24201220230437663 20/12/2023 GURMEL KAUR 2609004WL020969 GURMEL KAUR 00152 HDFC0002201 1212 1212 Processed 09/03/2024 1550692284 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 GHANAUR PB-09-004-037-001/86
(JAND MANGHOLI) 		2609004000NRG24201220230437664 20/12/2023 RANI DEVI 2609004WL020969 RANI DEVI 00152 HDFC0002201 909 909 Processed 09/03/2024 1550692281 RANI DEVI HDFC BANK LTD(607152)
53 GHANAUR PB-09-004-037-001/91
(JAND MANGHOLI) 		2609004000NRG24201220230437665 20/12/2023 JASWINDER KAUR 2609004WL020969 JASWINDER KAUR 00152 HDFC0002201 909 909 Processed 09/03/2024 1550692276 JASWINDER KAUR ICICI BANK LTD(508534)
54 GHANAUR PB-09-004-037-001/92
(JAND MANGHOLI) 		2609004000NRG24201220230437666 20/12/2023 LABH KAUR 2609004WL020969 LABH KAUR 00152 HDFC0002201 1212 1212 Processed 09/03/2024 1550692292 LABH KAUR HDFC BANK LTD(607152)
55 GHANAUR PB-09-004-037-001/94
(JAND MANGHOLI) 		2609004000NRG24201220230437667 20/12/2023 RANI KAUR 2609004WL020969 RANI KAUR 00152 HDFC0002201 909 909 Processed 09/03/2024 1550692293 RANI ICICI BANK LTD(508534)
56 GHANAUR PB-09-004-067-001/105
(MANJOLI) 		2609004000NRG24201220230437786 20/12/2023 JASMER KAUR 2609004WL020976 JASMER KAUR 00152 HDFC0002201 1818 1818 Processed 09/03/2024 1550692377 JASMER KAUR HDFC BANK LTD(607152)
57 GHANAUR PB-09-004-067-001/120
(MANJOLI) 		2609004000NRG24201220230439789 20/12/2023 Satya Kaur 2609004WL021083 Satya Kaur 00152 HDFC0002201 1515 1515 Processed 09/03/2024 1550692301 SATYA DEVI HDFC BANK LTD(607152)
58 GHANAUR PB-09-004-067-001/125
(MANJOLI) 		2609004000NRG24201220230439790 20/12/2023 GURMIT KAUR 2609004WL021083 GURMIT KAUR 00152 HDFC0002201 1818 1818 Processed 09/03/2024 1550692385 GURMIT KAUR W/ RAJ KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
59 GHANAUR PB-09-004-067-001/129
(MANJOLI) 		2609004000NRG24201220230439791 20/12/2023 SUKHWINDER KAUR 2609004WL021083 SUKHWINDER KAUR 00152 HDFC0002201 1515 1515 Processed 09/03/2024 1550692381 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
60 GHANAUR PB-09-004-067-001/13
(MANJOLI) 		2609004000NRG24201220230437787 20/12/2023 DARSHANI DEVI 2609004WL020976 DARSHANI DEVI 00152 HDFC0002201 1515 1515 Processed 09/03/2024 1550692304 DASHANDEVI PUNJAB NATIONAL BANK(508568)
61 GHANAUR PB-09-004-067-001/139
(MANJOLI) 		2609004000NRG24201220230439794 20/12/2023 MEENA DEVI 2609004WL021083 MEENA DEVI 00152 HDFC0002201 1818 1818 Rejected 09/03/2024 1550692306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 GHANAUR PB-09-004-067-001/139
(MANJOLI) 		2609004000NRG24201220230439795 20/12/2023 MEENA DEVI 2609004WL021083 MEENA DEVI 00152 HDFC0002201 1818 1818 Rejected 09/03/2024 1550692307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 GHANAUR PB-09-004-067-001/147
(MANJOLI) 		2609004000NRG24201220230439796 20/12/2023 Gian KAUR 2609004WL021083 Gian KAUR 00152 HDFC0002201 1818 1818 Processed 09/03/2024 1550692386 GIAN KAUR ICICI BANK LTD(508534)
64 GHANAUR PB-09-004-067-001/164
(MANJOLI) 		2609004000NRG24201220230439798 20/12/2023 kehar chand 2609004WL021083 kehar chand 00152 HDFC0002201 1818 1818 Processed 09/03/2024 1550692392 KEHAR SINGH PUNJAB NATIONAL BANK(508568)
65 GHANAUR PB-09-004-067-001/164
(MANJOLI) 		2609004000NRG24201220230439799 20/12/2023 kehar chand 2609004WL021083 kehar chand 00152 HDFC0002201 1818 1818 Processed 09/03/2024 1550692393 KEHAR SINGH PUNJAB NATIONAL BANK(508568)
66 GHANAUR PB-09-004-067-001/166
(MANJOLI) 		2609004000NRG24201220230439800 20/12/2023 balveer kaur 2609004WL021083 balveer kaur 00152 HDFC0002201 1818 1818 Processed 09/03/2024 1550692387 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
67 GHANAUR PB-09-004-067-001/179
(MANJOLI) 		2609004000NRG24201220230439803 20/12/2023 SURJIT KAUR 2609004WL021083 SURJIT KAUR 00152 HDFC0002201 1212 1212 Processed 09/03/2024 1550692396 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
68 GHANAUR PB-09-004-067-001/181
(MANJOLI) 		2609004000NRG24201220230439804 20/12/2023 SUMAN RANI 2609004WL021083 SUMAN RANI 00152 HDFC0002201 1818 1818 Processed 09/03/2024 1550692389 SUMAN RANI ICICI BANK LTD(508534)
69 GHANAUR PB-09-004-067-001/182
(MANJOLI) 		2609004000NRG24201220230437790 20/12/2023 DARSHAN KAUR 2609004WL020976 DARSHAN KAUR 00152 HDFC0002201 1515 1515 Processed 09/03/2024 1550692395 DARSHAN KAUR HDFC BANK LTD(607152)
70 GHANAUR PB-09-004-067-001/200
(MANJOLI) 		2609004000NRG24201220230439811 20/12/2023 gurpreet kaur 2609004WL021083 gurpreet kaur 00152 HDFC0002201 1515 1515 Processed 09/03/2024 1550692394 GURPREET KAUR W/O KALA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
71 GHANAUR PB-09-004-067-001/24
(MANJOLI) 		2609004000NRG24201220230439814 20/12/2023 Karam singh 2609004WL021083 Karam singh 00152 HDFC0002201 1818 1818 Processed 09/03/2024 1550692287 KARAM SINGH HDFC BANK LTD(607152)
72 GHANAUR PB-09-004-067-001/24
(MANJOLI) 		2609004000NRG24201220230439815 20/12/2023 Karam singh 2609004WL021083 Karam singh 00152 HDFC0002201 1818 1818 Processed 09/03/2024 1550692288 KARAM SINGH HDFC BANK LTD(607152)
73 GHANAUR PB-09-004-067-001/25
(MANJOLI) 		2609004000NRG24201220230439817 20/12/2023 KRISNA DEVI 2609004WL021083 KRISNA DEVI 00152 HDFC0002201 1212 1212 Processed 09/03/2024 1550692299 KRISHNA DEVI ICICI BANK LTD(508534)
74 GHANAUR PB-09-004-067-001/28
(MANJOLI) 		2609004000NRG24201220230439819 20/12/2023 SOMA DEVI 2609004WL021083 SOMA DEVI 00152 HDFC0002201 1212 1212 Processed 09/03/2024 1550692388 SOMA DEVI W/O GURNAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
75 GHANAUR PB-09-004-067-001/295
(MANJOLI) 		2609004000NRG24201220230439822 20/12/2023 Shinder Pal 2609004WL021083 Shinder Pal 00152 HDFC0002201 1515 1515 Processed 09/03/2024 1550692397 SINDERPAL SINGH HDFC BANK LTD(607152)
76 GHANAUR PB-09-004-067-001/295
(MANJOLI) 		2609004000NRG24201220230439823 20/12/2023 Shinder Pal 2609004WL021083 Shinder Pal 00152 HDFC0002201 1212 1212 Processed 09/03/2024 1550692398 SINDERPAL SINGH HDFC BANK LTD(607152)
77 GHANAUR PB-09-004-067-001/36
(MANJOLI) 		2609004000NRG24201220230439830 20/12/2023 Gurmit Kaur 2609004WL021083 Gurmit Kaur 00152 HDFC0002201 1515 1515 Processed 09/03/2024 1550692298 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
78 GHANAUR PB-09-004-067-001/40
(MANJOLI) 		2609004000NRG24201220230437792 20/12/2023 Mahinder Kaur 2609004WL020976 Mahinder Kaur 00152 HDFC0002201 606 606 Processed 09/03/2024 1550692294 MAHINDER KAUR W/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
79 GHANAUR PB-09-004-067-001/53
(MANJOLI) 		2609004000NRG24201220230439833 20/12/2023 Krishna Devi 2609004WL021083 Krishna Devi 00152 HDFC0002201 606 606 Processed 09/03/2024 1550692300 KRISHNA DEVI ICICI BANK LTD(508534)
80 GHANAUR PB-09-004-067-001/60
(MANJOLI) 		2609004000NRG24201220230439835 20/12/2023 Baljit Singh 2609004WL021083 Baljit Singh 00152 HDFC0002201 1212 1212 Processed 09/03/2024 1550692297 BALJIT SINGH HDFC BANK LTD(607152)
81 GHANAUR PB-09-004-067-001/63
(MANJOLI) 		2609004000NRG24201220230439836 20/12/2023 Balvir Kaur 2609004WL021083 Balvir Kaur 00152 HDFC0002201 1818 1818 Processed 09/03/2024 1550692296 BALBIR KAUR HDFC BANK LTD(607152)
82 GHANAUR PB-09-004-067-001/7
(MANJOLI) 		2609004000NRG24201220230439837 20/12/2023 SARBJIT KAUR 2609004WL021083 SARBJIT KAUR 00152 HDFC0002201 1818 1818 Processed 09/03/2024 1550692310 SARABJIT KAUR ICICI BANK LTD(508534)
83 GHANAUR PB-09-004-067-001/70
(MANJOLI) 		2609004000NRG24201220230437793 20/12/2023 RAM MURTI 2609004WL020976 RAM MURTI 00152 HDFC0002201 1212 1212 Processed 09/03/2024 1550692303 MURTI WO GULAM KHAN PUNJAB NATIONAL BANK(508568)
84 GHANAUR PB-09-004-067-001/72
(MANJOLI) 		2609004000NRG24201220230439838 20/12/2023 ANGREJ KAUR 2609004WL021083 ANGREJ KAUR 00152 HDFC0002201 909 909 Processed 09/03/2024 1550692311 ANGREJ KAUR WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
85 GHANAUR PB-09-004-067-001/73
(MANJOLI) 		2609004000NRG24201220230437794 20/12/2023 BALJIT KAUR 2609004WL020976 BALJIT KAUR 00152 HDFC0002201 1818 1818 Processed 09/03/2024 1550692295 BALJIT KAUR HDFC BANK LTD(607152)
86 GHANAUR PB-09-004-067-001/75
(MANJOLI) 		2609004000NRG24201220230439839 20/12/2023 PARMJIT KAUR 2609004WL021083 PARMJIT KAUR 00152 HDFC0002201 1515 1515 Processed 09/03/2024 1550692308 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
87 GHANAUR PB-09-004-067-001/76
(MANJOLI) 		2609004000NRG24201220230439840 20/12/2023 DARSHANI DEVI 2609004WL021083 DARSHANI DEVI 00152 HDFC0002201 1515 1515 Processed 09/03/2024 1550692309 DARSHNI ICICI BANK LTD(508534)
88 GHANAUR PB-09-004-067-001/84
(MANJOLI) 		2609004000NRG24201220230439843 20/12/2023 RANI DEVI 2609004WL021083 RANI DEVI 00152 HDFC0002201 1515 1515 Processed 09/03/2024 1550692302 RANI W/O BINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
89 GHANAUR PB-09-004-067-001/92
(MANJOLI) 		2609004000NRG24201220230439844 20/12/2023 HARBANSH SINGH 2609004WL021083 HARBANSH SINGH 00152 HDFC0002201 1212 1212 Processed 09/03/2024 1550692305 HARBANS SINGH PUNJAB NATIONAL BANK(508568)
90 GHANAUR PB-09-004-099-001/127
(SARALA KHURD) 		2609004000NRG24201220230439880 20/12/2023 Bholi Devi 2609004WL021085 Bholi Devi 00152 HDFC0002201 1212 1212 Processed 09/03/2024 1550692367 BHOLI DEVI HDFC BANK LTD(607152)
91 GHANAUR PB-09-004-099-001/136
(SARALA KHURD) 		2609004000NRG24201220230439882 20/12/2023 Jaspal kaur 2609004WL021085 Jaspal kaur 00152 HDFC0002201 1818 1818 Processed 09/03/2024 1550692383 JASPAL KAUR HDFC BANK LTD(607152)
92 GHANAUR PB-09-004-099-001/138
(SARALA KHURD) 		2609004000NRG24201220230439883 20/12/2023 Rajwinder kaur 2609004WL021085 Rajwinder kaur 00152 HDFC0002201 1818 1818 Processed 09/03/2024 1550692375 RAJWINDER KAUR HDFC BANK LTD(607152)
93 GHANAUR PB-09-004-099-001/139
(SARALA KHURD) 		2609004000NRG24201220230439884 20/12/2023 Rani 2609004WL021085 Rani 00152 HDFC0002201 1515 1515 Rejected 09/03/2024 1550692368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 GHANAUR PB-09-004-099-001/141
(SARALA KHURD) 		2609004000NRG24201220230439885 20/12/2023 Bant kaur 2609004WL021085 Bant kaur 00152 HDFC0002201 1515 1515 Processed 09/03/2024 1550692370 BANT KAUR HDFC BANK LTD(607152)
95 GHANAUR PB-09-004-099-001/142
(SARALA KHURD) 		2609004000NRG24201220230439886 20/12/2023 Ramanpreet kaur 2609004WL021085 Ramanpreet kaur 00152 HDFC0002201 1515 1515 Processed 09/03/2024 1550692372 RAMANPRIT KAUR HDFC BANK LTD(607152)
96 GHANAUR PB-09-004-099-001/144
(SARALA KHURD) 		2609004000NRG24201220230439887 20/12/2023 Paramjeet kaur 2609004WL021085 Paramjeet kaur 00152 HDFC0002201 1515 1515 Processed 09/03/2024 1550692373 PARAMJIT KAUR HDFC BANK LTD(607152)
97 GHANAUR PB-09-004-099-001/147
(SARALA KHURD) 		2609004000NRG24201220230439888 20/12/2023 Harjeet kaur 2609004WL021085 Harjeet kaur 00152 HDFC0002201 1515 1515 Processed 09/03/2024 1550692376 HARJIT KAUR HDFC BANK LTD(607152)
98 GHANAUR PB-09-004-099-001/148
(SARALA KHURD) 		2609004000NRG24201220230439889 20/12/2023 Sukhwinder kaur 2609004WL021085 Sukhwinder kaur 00152 HDFC0002201 1212 1212 Processed 09/03/2024 1550692371 SUKHWINDER KAUR HDFC BANK LTD(607152)
99 GHANAUR PB-09-004-099-001/149
(SARALA KHURD) 		2609004000NRG24201220230439890 20/12/2023 Rekha rani 2609004WL021085 Rekha rani 00152 HDFC0002201 1818 1818 Processed 09/03/2024 1550692369 REKHA RANI ICICI BANK LTD(508534)
100 GHANAUR PB-09-004-099-001/153
(SARALA KHURD) 		2609004000NRG24201220230439891 20/12/2023 Paramjit kaur 2609004WL021085 Paramjit kaur 00152 HDFC0002201 1818 1818 Processed 09/03/2024 1550692380 PARAMJIT KAUR HDFC BANK LTD(607152)
101 GHANAUR PB-09-004-099-001/154
(SARALA KHURD) 		2609004000NRG24201220230439892 20/12/2023 Amarjeet kaur 2609004WL021085 Amarjeet kaur 00152 HDFC0002201 1515 1515 Processed 09/03/2024 1550692382 AMARJIT KAUR HDFC BANK LTD(607152)
102 GHANAUR PB-09-004-099-001/157
(SARALA KHURD) 		2609004000NRG24201220230439893 20/12/2023 Lachmi devi 2609004WL021085 Lachmi devi 00152 HDFC0002201 1212 1212 Processed 09/03/2024 1550692379 LACHMI PUNJAB NATIONAL BANK(508568)
103 GHANAUR PB-09-004-099-001/161
(SARALA KHURD) 		2609004000NRG24201220230439894 20/12/2023 Reena Rani 2609004WL021085 Reena Rani 00152 HDFC0002201 909 909 Processed 09/03/2024 1550692378 REENA RANI HDFC BANK LTD(607152)
104 GHANAUR PB-09-004-099-001/165
(SARALA KHURD) 		2609004000NRG24201220230439895 20/12/2023 Sandeep Kaur 2609004WL021085 Sandeep Kaur 00152 HDFC0002201 1515 1515 Processed 09/03/2024 1550692384 SANDEEP KAUR HDFC BANK LTD(607152)
105 GHANAUR PB-09-004-099-001/40
(SARALA KHURD) 		2609004000NRG24201220230439907 20/12/2023 Rajwant kaur 2609004WL021085 Rajwant kaur 00152 HDFC0002201 606 606 Processed 09/03/2024 1550692374 RAJWANT KAUR HDFC BANK LTD(607152)
SubTotal 92415 92415
106 GHANAUR PB-09-004-067-001/186
(MANJOLI) 		2609004000NRG24201220230439805 20/12/2023 sushma devi 2609004WL021083 sushma devi 00152 HDFC0002678 909 909 Processed 09/03/2024 1550692390 SUSHMA DEVI HDFC BANK LTD(607152)
107 GHANAUR PB-09-004-067-001/186
(MANJOLI) 		2609004000NRG24201220230439806 20/12/2023 sushma devi 2609004WL021083 sushma devi 00152 HDFC0002678 1818 1818 Processed 09/03/2024 1550692391 SUSHMA DEVI HDFC BANK LTD(607152)
SubTotal 2727 2727
108 GHANAUR PB-09-004-032-001/101
(HARPALA) 		2609004000NRG24201220230437568 20/12/2023 Dalvir Singh 2609004WL020967 Dalvir Singh 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1550692415 Mr. DALVIR SINGH INDIAN BANK(607105)
109 GHANAUR PB-09-004-032-001/106
(HARPALA) 		2609004000NRG24201220230437569 20/12/2023 Gurmit Kaur 2609004WL020967 Gurmit Kaur 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1550692413 Gurmit Kaur INDUSIND BANK(607189)
110 GHANAUR PB-09-004-032-001/11
(HARPALA) 		2609004000NRG24201220230437571 20/12/2023 Babli 2609004WL020967 Babli 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1550692400 BABLI PUNJAB & SIND BANK(607087)
111 GHANAUR PB-09-004-032-001/116
(HARPALA) 		2609004000NRG24201220230437572 20/12/2023 Rani 2609004WL020967 Rani 00176 IDIB000L551 303 303 Processed 09/03/2024 1550692418 Mrs. RANI INDIAN BANK(607105)
112 GHANAUR PB-09-004-032-001/12
(HARPALA) 		2609004000NRG24201220230437573 20/12/2023 Satpal Singh 2609004WL020967 Satpal Singh 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1550692176 Mr. SATPAL INDIAN BANK(607105)
113 GHANAUR PB-09-004-032-001/135
(HARPALA) 		2609004000NRG24201220230437575 20/12/2023 Surjit Singh 2609004WL020967 Surjit Singh 00176 IDIB000L551 1212 1212 Processed 09/03/2024 1550692407 SURJIT SINGH ICICI BANK LTD(508534)
114 GHANAUR PB-09-004-032-001/137
(HARPALA) 		2609004000NRG24201220230437576 20/12/2023 Kanta Devi 2609004WL020967 Kanta Devi 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1550692422 Mrs. KANTA DEVI INDIAN BANK(607105)
115 GHANAUR PB-09-004-032-001/15
(HARPALA) 		2609004000NRG24201220230437577 20/12/2023 Sunita 2609004WL020967 Sunita 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1550692429 SUNITA WO RAJ KUMAR UCO BANK(607066)
116 GHANAUR PB-09-004-032-001/17
(HARPALA) 		2609004000NRG24201220230437578 20/12/2023 Sukhwinder kaur 2609004WL020967 Sukhwinder kaur 00176 IDIB000L551 1212 1212 Processed 09/03/2024 1550692402 SUKHWINDER KAUR ICICI BANK LTD(508534)
117 GHANAUR PB-09-004-032-001/18
(HARPALA) 		2609004000NRG24201220230437579 20/12/2023 Dev kaur 2609004WL020967 Dev kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1550692409 Mrs. DEV KAUR INDIAN BANK(607105)
118 GHANAUR PB-09-004-032-001/22
(HARPALA) 		2609004000NRG24201220230437580 20/12/2023 Bina Devi 2609004WL020967 Bina Devi 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1550692274 VEENA DEVI W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
119 GHANAUR PB-09-004-032-001/25
(HARPALA) 		2609004000NRG24201220230437581 20/12/2023 Ujagar singh 2609004WL020967 Ujagar singh 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1550692332 Mr. UJAGAR SINGH INDIAN BANK(607105)
120 GHANAUR PB-09-004-032-001/26
(HARPALA) 		2609004000NRG24201220230437582 20/12/2023 Banto 2609004WL020967 Banto 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1550692410 Mrs. BANTO . INDIAN BANK(607105)
121 GHANAUR PB-09-004-032-001/27
(HARPALA) 		2609004000NRG24201220230437583 20/12/2023 shanti 2609004WL020967 shanti 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1550692175 Mrs. SHANTI INDIAN BANK(607105)
122 GHANAUR PB-09-004-032-001/39
(HARPALA) 		2609004000NRG24201220230437584 20/12/2023 Baljit Kaur 2609004WL020967 Baljit Kaur 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1550692405 Mrs. BALJIT KAUR INDIAN BANK(607105)
123 GHANAUR PB-09-004-032-001/43
(HARPALA) 		2609004000NRG24201220230437587 20/12/2023 Amarjit Kaur 2609004WL020967 Amarjit Kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1550692401 Mrs. AMARJIT KAUR INDIAN BANK(607105)
124 GHANAUR PB-09-004-032-001/46
(HARPALA) 		2609004000NRG24201220230437588 20/12/2023 Priya Rani 2609004WL020967 Priya Rani 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1550692430 Ms. PRIYA RANI INDIAN BANK(607105)
125 GHANAUR PB-09-004-032-001/5
(HARPALA) 		2609004000NRG24201220230437589 20/12/2023 AKBARI 2609004WL020967 AKBARI 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1550692334 Ms. Akbri INDIAN BANK(607105)
126 GHANAUR PB-09-004-032-001/55
(HARPALA) 		2609004000NRG24201220230437590 20/12/2023 Paramjit Kaur 2609004WL020967 Paramjit Kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1550692406 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
127 GHANAUR PB-09-004-032-001/60
(HARPALA) 		2609004000NRG24201220230437591 20/12/2023 Usha Rani 2609004WL020967 Usha Rani 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1550692177 MRS USHA RANI STATE BANK OF INDIA(508548)
128 GHANAUR PB-09-004-032-001/62
(HARPALA) 		2609004000NRG24201220230437592 20/12/2023 Nirmala Devi 2609004WL020967 Nirmala Devi 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1550692431 Mrs. NIRMALA DEVI INDIAN BANK(607105)
129 GHANAUR PB-09-004-032-001/65
(HARPALA) 		2609004000NRG24201220230437593 20/12/2023 Harbhajan Kaur 2609004WL020967 Harbhajan Kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1550692403 Mrs. HARBHAJAN KAUR INDIAN BANK(607105)
130 GHANAUR PB-09-004-032-001/67
(HARPALA) 		2609004000NRG24201220230437594 20/12/2023 Harbhajan Kaur 2609004WL020967 Harbhajan Kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1550692404 Mrs. Harbhajan Kaur INDIAN BANK(607105)
131 GHANAUR PB-09-004-032-001/69
(HARPALA) 		2609004000NRG24201220230437595 20/12/2023 Kamlesh Kaur 2609004WL020967 Kamlesh Kaur 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1550692416 Mrs. KAMLESH KAUR INDIAN BANK(607105)
132 GHANAUR PB-09-004-032-001/70
(HARPALA) 		2609004000NRG24201220230437596 20/12/2023 Karnail Kaur 2609004WL020967 Karnail Kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1550692333 Mrs. KARNAIL KAUR INDIAN BANK(607105)
133 GHANAUR PB-09-004-032-001/76
(HARPALA) 		2609004000NRG24201220230437597 20/12/2023 Meena Kumari 2609004WL020967 Meena Kumari 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1550692408 MEENA KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
134 GHANAUR PB-09-004-032-001/8
(HARPALA) 		2609004000NRG24201220230437598 20/12/2023 Sukhwinder kaur 2609004WL020967 Sukhwinder kaur 00176 IDIB000L551 1212 1212 Processed 09/03/2024 1550692411 Mr. Sukhvinder Kaur INDIAN BANK(607105)
135 GHANAUR PB-09-004-032-001/88
(HARPALA) 		2609004000NRG24201220230437599 20/12/2023 Seema Rani 2609004WL020967 Seema Rani 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1550692423 Ms. SEEMA RANI INDIAN BANK(607105)
136 GHANAUR PB-09-004-032-001/91
(HARPALA) 		2609004000NRG24201220230437600 20/12/2023 Nita 2609004WL020967 Nita 00176 IDIB000L551 1515 1515 Rejected 09/03/2024 1550692414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 GHANAUR PB-09-004-032-001/92
(HARPALA) 		2609004000NRG24201220230437601 20/12/2023 Kushyala 2609004WL020967 Kushyala 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1550692412 Mrs. KASHALIA INDIAN BANK(607105)
138 GHANAUR PB-09-004-032-001/99
(HARPALA) 		2609004000NRG24201220230437604 20/12/2023 Mahinder Singh 2609004WL020967 Mahinder Singh 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1550692335 Mr. MAHINDER SINGH INDIAN BANK(607105)
139 GHANAUR PB-09-004-098-001/126
(SARALA KALAN) 		2609004000NRG24201220230439856 20/12/2023 Sukhvinder Singh 2609004WL021084 Sukhvinder Singh 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1550692432 Mr. Sukhvinder Singh INDIAN BANK(607105)
140 GHANAUR PB-09-004-098-001/126
(SARALA KALAN) 		2609004000NRG24201220230439857 20/12/2023 Sukhvinder Singh 2609004WL021084 Sukhvinder Singh 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1550692433 Mr. Sukhvinder Singh INDIAN BANK(607105)
141 GHANAUR PB-09-004-098-001/144
(SARALA KALAN) 		2609004000NRG24201220230439860 20/12/2023 Pinki 2609004WL021084 Pinki 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1550692420 MRS PINKI PINKI STATE BANK OF INDIA(508548)
142 GHANAUR PB-09-004-098-001/144
(SARALA KALAN) 		2609004000NRG24201220230439861 20/12/2023 Pinki 2609004WL021084 Pinki 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1550692421 MRS PINKI PINKI STATE BANK OF INDIA(508548)
143 GHANAUR PB-09-004-099-001/178
(SARALA KHURD) 		2609004000NRG24201220230439896 20/12/2023 Rajinder Kaur 2609004WL021085 Rajinder Kaur 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1550692419 Mrs. RAJINDER KAUR INDIAN BANK(607105)
144 GHANAUR PB-09-004-099-001/198
(SARALA KHURD) 		2609004000NRG24201220230439900 20/12/2023 Asha Rani 2609004WL021085 Asha Rani 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1550692417 Mrs. ASHA RANI INDIAN BANK(607105)
SubTotal 60297 60297
145 GHANAUR PB-09-004-067-001/30
(MANJOLI) 		2609004000NRG24201220230439824 20/12/2023 Jaswinder kaur 2609004WL021083 Jaswinder kaur 00280 SBIN0RRMLGB 909 909 Processed 09/03/2024 1550692456 JASWINDER SINGH ICICI BANK LTD(508534)
146 GHANAUR PB-09-004-070-001/144
(MEHDOODAN) 		2609004000NRG24201220230437683 20/12/2023 LABH KAUR 2609004WL020971 LABH KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1550692143 LABH KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
147 GHANAUR PB-09-004-070-001/146
(MEHDOODAN) 		2609004000NRG24201220230437684 20/12/2023 SONA DEVI 2609004WL020971 SONA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550692144 SONA DEVI W O ISHWAR RAI PUNJAB GRAMIN BANK(607138)
148 GHANAUR PB-09-004-070-001/148
(MEHDOODAN) 		2609004000NRG24201220230437685 20/12/2023 INDER KAUR 2609004WL020971 INDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550692160 SINDER KAUR WO SHINDER SINGH UCO BANK(607066)
149 GHANAUR PB-09-004-070-001/16
(MEHDOODAN) 		2609004000NRG24201220230437688 20/12/2023 KRISHNA 2609004WL020971 KRISHNA 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550692165 KRISHNA KRISHNA PUNJAB GRAMIN BANK(607138)
150 GHANAUR PB-09-004-070-001/20
(MEHDOODAN) 		2609004000NRG24201220230437689 20/12/2023 ANGREJ SINGH 2609004WL020971 ANGREJ SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550692157 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
151 GHANAUR PB-09-004-070-001/20
(MEHDOODAN) 		2609004000NRG24201220230437690 20/12/2023 MANJEET KAUR 2609004WL020971 MANJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550692159 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
152 GHANAUR PB-09-004-070-001/22
(MEHDOODAN) 		2609004000NRG24201220230437691 20/12/2023 MAHINDER KAUR 2609004WL020971 MAHINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550692145 MAHINDER KAUR WO AMARJIT SINGH UCO BANK(607066)
153 GHANAUR PB-09-004-070-001/32
(MEHDOODAN) 		2609004000NRG24201220230437693 20/12/2023 MUKHITAR KAUR 2609004WL020971 MUKHITAR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550692142 MUKHTIAR KAUR ICICI BANK LTD(508534)
154 GHANAUR PB-09-004-070-001/39
(MEHDOODAN) 		2609004000NRG24201220230437694 20/12/2023 NACHATTARO 2609004WL020971 NACHATTARO 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550692161 NACHHATAR KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
155 GHANAUR PB-09-004-070-001/48
(MEHDOODAN) 		2609004000NRG24201220230437696 20/12/2023 HARBANS KAUR 2609004WL020971 HARBANS KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550692164 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
156 GHANAUR PB-09-004-070-001/62
(MEHDOODAN) 		2609004000NRG24201220230437698 20/12/2023 SAROJ BALA 2609004WL020971 SAROJ BALA 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550692163 SAROJ BALA W O AMAR SINGH UCO BANK(607066)
157 GHANAUR PB-09-004-070-001/81
(MEHDOODAN) 		2609004000NRG24201220230437699 20/12/2023 balbiro 2609004WL020971 balbiro 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550692476 BALBIRO PUNJAB NATIONAL BANK(508568)
158 GHANAUR PB-09-004-070-001/9
(MEHDOODAN) 		2609004000NRG24201220230437700 20/12/2023 MAAGAT RAM 2609004WL020971 MAAGAT RAM 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550692162 MANGTA RAM S/O ATMA RAM & DSSO PTL. PUNJAB NATIONAL BANK(508568)
159 GHANAUR PB-09-004-070-001/94
(MEHDOODAN) 		2609004000NRG24201220230437701 20/12/2023 NAIB KAUR 2609004WL020971 NAIB KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550692158 NAYAB KAUR WO LABH SINGH UCO BANK(607066)
160 GHANAUR PB-09-004-096-001/34
(SANJAR PUR) 		2609004000NRG24201220230437746 20/12/2023 KARMJIT KAUR 2609004WL020974 KARMJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1550692461 KARAMJIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
161 GHANAUR PB-09-004-096-001/41
(SANJAR PUR) 		2609004000NRG24201220230437747 20/12/2023 JARNAIL KAUR 2609004WL020974 JARNAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550692462 JARNAIL KAUR W/O JAGIR SINGH UNION BANK OF INDIA(508500)
162 GHANAUR PB-09-004-096-001/46
(SANJAR PUR) 		2609004000NRG24201220230437748 20/12/2023 DARSHANI DEVI 2609004WL020974 DARSHANI DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550692463 DARSHANI DEVI W O RAJ SINGH PUNJAB GRAMIN BANK(607138)
163 GHANAUR PB-09-004-096-001/52
(SANJAR PUR) 		2609004000NRG24201220230437749 20/12/2023 KULWANT KAUR 2609004WL020974 KULWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550692442 KULWANT KAUR W/O SONM NATH PUNJAB GRAMIN BANK(607138)
164 GHANAUR PB-09-004-096-001/54
(SANJAR PUR) 		2609004000NRG24201220230437751 20/12/2023 JASVIR KAUR 2609004WL020974 JASVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550692249 JASVIR KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
165 GHANAUR PB-09-004-096-001/61
(SANJAR PUR) 		2609004000NRG24201220230437753 20/12/2023 Suresh Kaur 2609004WL020974 Suresh Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550692245 SURESH KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
166 GHANAUR PB-09-004-096-001/64
(SANJAR PUR) 		2609004000NRG24201220230437754 20/12/2023 Harjeet Kaur 2609004WL020974 Harjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550692262 HARJEET KAUR W O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
167 GHANAUR PB-09-004-099-001/104
(SARALA KHURD) 		2609004000NRG24201220230439874 20/12/2023 KULDEEP KAUR 2609004WL021085 KULDEEP KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550692150 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
168 GHANAUR PB-09-004-099-001/107
(SARALA KHURD) 		2609004000NRG24201220230439875 20/12/2023 RANBIR KAUR 2609004WL021085 RANBIR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550692141 RANBHIR KAUR PUNJAB GRAMIN BANK(607138)
169 GHANAUR PB-09-004-099-001/110
(SARALA KHURD) 		2609004000NRG24201220230439876 20/12/2023 GURPAL KAUR 2609004WL021085 GURPAL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550692340 GURPAL KAUR W/O LATE CHARANJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
170 GHANAUR PB-09-004-099-001/12
(SARALA KHURD) 		2609004000NRG24201220230439877 20/12/2023 GURPREET SINGH 2609004WL021085 GURPREET SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1550692474 GURPREET SINGH S O LABH SINGH PUNJAB GRAMIN BANK(607138)
171 GHANAUR PB-09-004-099-001/123
(SARALA KHURD) 		2609004000NRG24201220230439878 20/12/2023 Diyalo 2609004WL021085 Diyalo 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1550692137 DIYALO PUNJAB NATIONAL BANK(508568)
172 GHANAUR PB-09-004-099-001/13
(SARALA KHURD) 		2609004000NRG24201220230439881 20/12/2023 DHARAM SINGH 2609004WL021085 DHARAM SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1550692156 MR DHARAM SINGH STATE BANK OF INDIA(508548)
173 GHANAUR PB-09-004-099-001/35
(SARALA KHURD) 		2609004000NRG24201220230439905 20/12/2023 Mahinder Kaur 2609004WL021085 Mahinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550692153 MAHINDERO W O GIYAN SINGH PUNJAB GRAMIN BANK(607138)
174 GHANAUR PB-09-004-099-001/39
(SARALA KHURD) 		2609004000NRG24201220230439906 20/12/2023 SUKHWINDER KAUR 2609004WL021085 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550692148 SUKHWINDER KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
175 GHANAUR PB-09-004-099-001/41
(SARALA KHURD) 		2609004000NRG24201220230439908 20/12/2023 JASBIR KAUR 2609004WL021085 JASBIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550692154 JASVIR KAUR W O DHARAM PAL PUNJAB GRAMIN BANK(607138)
176 GHANAUR PB-09-004-099-001/44
(SARALA KHURD) 		2609004000NRG24201220230439909 20/12/2023 SHAMSHER KAUR 2609004WL021085 SHAMSHER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550692155 SHAMSHER KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
177 GHANAUR PB-09-004-099-001/56
(SARALA KHURD) 		2609004000NRG24201220230439911 20/12/2023 SUKHVINDER KAUR 2609004WL021085 SUKHVINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1550692149 SUKHWINDER KAUR W/O RAJ KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
178 GHANAUR PB-09-004-099-001/6
(SARALA KHURD) 		2609004000NRG24201220230439912 20/12/2023 JAI SINGH 2609004WL021085 JAI SINGH 00280 SBIN0RRMLGB 606 606 Processed 09/03/2024 1550692151 JAI SINGH PUNJAB GRAMIN BANK(607138)
179 GHANAUR PB-09-004-099-001/61
(SARALA KHURD) 		2609004000NRG24201220230439913 20/12/2023 MANJEET KAUR 2609004WL021085 MANJEET KAUR 00280 SBIN0RRMLGB 606 606 Processed 09/03/2024 1550692139 MANJIT KAUR W O GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
180 GHANAUR PB-09-004-099-001/63
(SARALA KHURD) 		2609004000NRG24201220230439914 20/12/2023 GURDEEP kaur 2609004WL021085 GURDEEP kaur 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1550692138 GURDEEP KAUR W O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
181 GHANAUR PB-09-004-099-001/75
(SARALA KHURD) 		2609004000NRG24201220230439915 20/12/2023 PARAMJIT KAUR 2609004WL021085 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550692147 HARNEK SINGH PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
182 GHANAUR PB-09-004-099-001/87
(SARALA KHURD) 		2609004000NRG24201220230439917 20/12/2023 RANI 2609004WL021085 RANI 00280 SBIN0RRMLGB 606 606 Processed 09/03/2024 1550692152 RANI W O DEV SINGH PUNJAB GRAMIN BANK(607138)
183 GHANAUR PB-09-004-099-001/99
(SARALA KHURD) 		2609004000NRG24201220230439918 20/12/2023 SARVANJIT KAUR 2609004WL021085 SARVANJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1550692140 BALJEET SINGH & SWARAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 58176 58176
184 GHANAUR PB-09-004-033-001/69
(HASANPUR) 		2609004000NRG24201220230437624 20/12/2023 Rajiya 2609004WL020968 Rajiya 00349 PSIB0021262 1818 1818 Processed 09/03/2024 1550692129 RAJIYA PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
185 GHANAUR PB-09-004-067-001/151
(MANJOLI) 		2609004000NRG24201220230439797 20/12/2023 Darshan Kaur 2609004WL021083 Darshan Kaur 00349 PSIB0021435 909 909 Processed 09/03/2024 1550692134 DARSHAN KAUR UCO BANK(607066)
186 GHANAUR PB-09-004-067-001/196
(MANJOLI) 		2609004000NRG24201220230439809 20/12/2023 Sohan Lal 2609004WL021083 Sohan Lal 00349 PSIB0021435 1515 1515 Processed 09/03/2024 1550692132 SOHAN LAL PUNJAB & SIND BANK(607087)
187 GHANAUR PB-09-004-067-001/247
(MANJOLI) 		2609004000NRG24201220230439816 20/12/2023 Harjit Kaur 2609004WL021083 Harjit Kaur 00349 PSIB0021435 909 909 Processed 09/03/2024 1550692135 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
188 GHANAUR PB-09-004-088-001/32
(RASULPUR) 		2609004000NRG24201220230437710 20/12/2023 Jasvir Kaur 2609004WL020972 Jasvir Kaur 00349 PSIB0021435 1818 1818 Processed 09/03/2024 1550692133 Jasvir Kaur PUNJAB & SIND BANK(607087)
189 GHANAUR PB-09-004-098-001/124
(SARALA KALAN) 		2609004000NRG24201220230439854 20/12/2023 Som Nath 2609004WL021084 Som Nath 00349 PSIB0021435 1818 1818 Processed 09/03/2024 1550692130 SOM NATH SO CHARNA RAM PUNJAB & SIND BANK(607087)
190 GHANAUR PB-09-004-098-001/124
(SARALA KALAN) 		2609004000NRG24201220230439855 20/12/2023 Som Nath 2609004WL021084 Som Nath 00349 PSIB0021435 1818 1818 Processed 09/03/2024 1550692131 SOM NATH SO CHARNA RAM PUNJAB & SIND BANK(607087)
SubTotal 8787 8787
191 GHANAUR PB-09-004-010-001/135
(BHAT MAJRA) 		2609004000NRG24201220230437804 20/12/2023 Beant Kaur 2609004WL020977 Beant Kaur 00352 PUNB0PGB003 303 303 Rejected 09/03/2024 1550692258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 GHANAUR PB-09-004-070-001/27
(MEHDOODAN) 		2609004000NRG24201220230437692 20/12/2023 Manjeet Kaur 2609004WL020971 Manjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550692254 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
193 GHANAUR PB-09-004-070-001/47
(MEHDOODAN) 		2609004000NRG24201220230437695 20/12/2023 SUKHCHAIN SINGH 2609004WL020971 SUKHCHAIN SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550692146 SUKHCHAIN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
194 GHANAUR PB-09-004-070-001/53
(MEHDOODAN) 		2609004000NRG24201220230437697 20/12/2023 gurmit kaur 2609004WL020971 gurmit kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550692238 GURMEET KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
195 GHANAUR PB-09-004-070-001/99
(MEHDOODAN) 		2609004000NRG24201220230437703 20/12/2023 MALKIT KAUR 2609004WL020971 MALKIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550692248 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
196 GHANAUR PB-09-004-095-001/163
(SANDHARSHI) 		2609004000NRG24201220230437723 20/12/2023 Charanjit Kaur 2609004WL020973 Charanjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550692354 CHARANJIT KAUR WO GOLDI SINGH PUNJAB NATIONAL BANK(508568)
197 GHANAUR PB-09-004-095-001/28
(SANDHARSHI) 		2609004000NRG24201220230437725 20/12/2023 Pritam Kaur 2609004WL020973 Pritam Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550692483 PARITAM KAUR ICICI BANK LTD(508534)
198 GHANAUR PB-09-004-095-001/3
(SANDHARSHI) 		2609004000NRG24201220230437727 20/12/2023 amarjit singh 2609004WL020973 amarjit singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550692268 AMARJIT SINGH SO KARAM SINGH PUNJAB GRAMIN BANK(607138)
199 GHANAUR PB-09-004-096-001/107
(SANJAR PUR) 		2609004000NRG24201220230437741 20/12/2023 Lachmi Rani 2609004WL020974 Lachmi Rani 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550692257 LACHMI RANI PUNJAB GRAMIN BANK(607138)
200 GHANAUR PB-09-004-096-001/32
(SANJAR PUR) 		2609004000NRG24201220230437745 20/12/2023 Rani 2609004WL020974 Rani 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550692267 MRS RANI RANI STATE BANK OF INDIA(508548)
201 GHANAUR PB-09-004-096-001/64
(SANJAR PUR) 		2609004000NRG24201220230439769 20/12/2023 Balwant Singh 2609004WL021080 Balwant Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550692339 BALWANT SINGH S O CHUHARH SINGH PUNJAB GRAMIN BANK(607138)
202 GHANAUR PB-09-004-096-001/71
(SANJAR PUR) 		2609004000NRG24201220230437756 20/12/2023 Gurnam Kaur 2609004WL020974 Gurnam Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550692260 GURNAM KAUR PUNJAB GRAMIN BANK(607138)
203 GHANAUR PB-09-004-096-001/77
(SANJAR PUR) 		2609004000NRG24201220230437758 20/12/2023 Ram Singh 2609004WL020974 Ram Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550692166 RAM SINGH S/O GURDIYAL SINGH PUNJAB GRAMIN BANK(607138)
204 GHANAUR PB-09-004-096-001/97
(SANJAR PUR) 		2609004000NRG24201220230437760 20/12/2023 Harpreet Kaur 2609004WL020974 Harpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550692246 HARPREET KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
205 GHANAUR PB-09-004-099-001/187
(SARALA KHURD) 		2609004000NRG24201220230439897 20/12/2023 Geeta Rani 2609004WL021085 Geeta Rani 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550692253 GEETA RANI PUNJAB NATIONAL BANK(508568)
206 GHANAUR PB-09-004-099-001/20
(SARALA KHURD) 		2609004000NRG24201220230439902 20/12/2023 SHIVRATTAN SINGH 2609004WL021085 SHIVRATTAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550692475 SHIV RATTAN ICICI BANK LTD(508534)
207 GHANAUR PB-09-004-099-001/46
(SARALA KHURD) 		2609004000NRG24201220230439910 20/12/2023 GULZAR KAUR 2609004WL021085 GULZAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550692136 GALJARO W/O PREM RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 28482 28482
208 GHANAUR PB-09-004-010-001/106
(BHAT MAJRA) 		2609004000NRG24201220230437796 20/12/2023 Nirmal Singh 2609004WL020977 Nirmal Singh 00354 PUNB0014910 1515 1515 Processed 09/03/2024 1550692362 NIRMAL SINGH SO GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
209 GHANAUR PB-09-004-010-001/2-A
(BHAT MAJRA) 		2609004000NRG24201220230437807 20/12/2023 Piara Singh 2609004WL020977 Piara Singh 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1550692357 PIARA SINGH SO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
210 GHANAUR PB-09-004-010-001/99
(BHAT MAJRA) 		2609004000NRG24201220230437832 20/12/2023 Nirmala Devi Mandal 2609004WL020977 Nirmala Devi Mandal 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1550692500 NIRMALA DEVI MANDAL PUNJAB NATIONAL BANK(508568)
211 GHANAUR PB-09-004-046-001/10
(KATLAHAR) 		2609004000NRG24201220230439781 20/12/2023 Paloo Devi 2609004WL021082 Paloo Devi 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1550692110 PALO DEVI WO SARUP RAM PUNJAB NATIONAL BANK(508568)
212 GHANAUR PB-09-004-046-001/16
(KATLAHAR) 		2609004000NRG24201220230439782 20/12/2023 Resham Kaur 2609004WL021082 Resham Kaur 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1550692107 RESHAM KAUR W/O TEJPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
213 GHANAUR PB-09-004-046-001/18
(KATLAHAR) 		2609004000NRG24201220230439783 20/12/2023 Parvin Kaur 2609004WL021082 Parvin Kaur 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1550692108 PARVIN KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
214 GHANAUR PB-09-004-046-001/20
(KATLAHAR) 		2609004000NRG24201220230439784 20/12/2023 Gurmail Kaur 2609004WL021082 Gurmail Kaur 00354 PUNB0014910 1515 1515 Processed 09/03/2024 1550692106 GURMAIL KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
215 GHANAUR PB-09-004-046-001/21
(KATLAHAR) 		2609004000NRG24201220230439785 20/12/2023 Charanjit Kaur 2609004WL021082 Charanjit Kaur 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1550692105 CHARANJIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
216 GHANAUR PB-09-004-046-001/23
(KATLAHAR) 		2609004000NRG24201220230439786 20/12/2023 Charanjit Kaur 2609004WL021082 Charanjit Kaur 00354 PUNB0014910 1515 1515 Processed 09/03/2024 1550692115 CHARANJIT KAUR WO KRISHAN PAL PUNJAB NATIONAL BANK(508568)
217 GHANAUR PB-09-004-046-001/25
(KATLAHAR) 		2609004000NRG24201220230439787 20/12/2023 Labh Kaur 2609004WL021082 Labh Kaur 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1550692104 LABH KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
218 GHANAUR PB-09-004-046-001/43
(KATLAHAR) 		2609004000NRG24201220230439788 20/12/2023 Rajwinder kaur 2609004WL021082 Rajwinder kaur 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1550692109 RAJWINDER KAUR DO NARMAIL SINGH PUNJAB NATIONAL BANK(508568)
219 GHANAUR PB-09-004-088-001/17
(RASULPUR) 		2609004000NRG24201220230437704 20/12/2023 jiuna singh 2609004WL020972 jiuna singh 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1550692365 JIAUNA SINGH SO LAIHAN RAM PUNJAB NATIONAL BANK(508568)
220 GHANAUR PB-09-004-088-001/22
(RASULPUR) 		2609004000NRG24201220230437705 20/12/2023 PARITAM SINGH 2609004WL020972 PARITAM SINGH 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1550692364 PRITAM SINGH SO HAJARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
221 GHANAUR PB-09-004-088-001/23
(RASULPUR) 		2609004000NRG24201220230437706 20/12/2023 BALVIR KAUR 2609004WL020972 BALVIR KAUR 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1550692113 BALBIR KAUR WO GURNAM SINGH & DSSO PUNJAB NATIONAL BANK(508568)
222 GHANAUR PB-09-004-088-001/24
(RASULPUR) 		2609004000NRG24201220230437707 20/12/2023 Darshan Singh 2609004WL020972 Darshan Singh 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1550692111 DARSHAN SINGH S/O SUDAGAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
223 GHANAUR PB-09-004-088-001/25
(RASULPUR) 		2609004000NRG24201220230437708 20/12/2023 SOMA KAUR 2609004WL020972 SOMA KAUR 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1550692112 SOMA KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
224 GHANAUR PB-09-004-088-001/31
(RASULPUR) 		2609004000NRG24201220230437709 20/12/2023 Pinki 2609004WL020972 Pinki 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1550692359 PINKI W/O ANGREJ SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
225 GHANAUR PB-09-004-088-001/38
(RASULPUR) 		2609004000NRG24201220230437713 20/12/2023 Kiran Bala 2609004WL020972 Kiran Bala 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1550692116 KIRAN BALA WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
226 GHANAUR PB-09-004-088-001/41
(RASULPUR) 		2609004000NRG24201220230437714 20/12/2023 kulwinder kaur 2609004WL020972 kulwinder kaur 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1550692358 KULWINDER KAUR ICICI BANK LTD(508534)
227 GHANAUR PB-09-004-088-001/46
(RASULPUR) 		2609004000NRG24201220230437715 20/12/2023 Bala 2609004WL020972 Bala 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1550692499 BALA W/O BHOLA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
228 GHANAUR PB-09-004-088-001/47
(RASULPUR) 		2609004000NRG24201220230437716 20/12/2023 anju rani 2609004WL020972 anju rani 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1550692356 ANJU RANI W/O GURTEJ SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
229 GHANAUR PB-09-004-102-001/113
(SEKHU PUR) 		2609004000NRG24201220230437674 20/12/2023 Paramjit Kaur 2609004WL020970 Paramjit Kaur 00354 PUNB0014910 1515 1515 Processed 09/03/2024 1550692117 PARAMJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
230 GHANAUR PB-09-004-102-001/18
(SEKHU PUR) 		2609004000NRG24201220230437675 20/12/2023 HARBILASH SINGH 2609004WL020970 HARBILASH SINGH 00354 PUNB0014910 1515 1515 Processed 09/03/2024 1550692360 HARBALAS SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
231 GHANAUR PB-09-004-102-001/25
(SEKHU PUR) 		2609004000NRG24201220230437676 20/12/2023 GIAN SINGH 2609004WL020970 GIAN SINGH 00354 PUNB0014910 1515 1515 Processed 09/03/2024 1550692501 GIAN SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
232 GHANAUR PB-09-004-102-001/33
(SEKHU PUR) 		2609004000NRG24201220230437677 20/12/2023 JOGINDER KAUR 2609004WL020970 JOGINDER KAUR 00354 PUNB0014910 1515 1515 Processed 09/03/2024 1550692502 JOGINDER KAUR WO HARBALAS SINGH PUNJAB NATIONAL BANK(508568)
233 GHANAUR PB-09-004-102-001/47
(SEKHU PUR) 		2609004000NRG24201220230437679 20/12/2023 TEJ KAUR 2609004WL020970 TEJ KAUR 00354 PUNB0014910 606 606 Processed 09/03/2024 1550692363 TEJ KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
234 GHANAUR PB-09-004-102-001/58
(SEKHU PUR) 		2609004000NRG24201220230437680 20/12/2023 JAGIR SINGH 2609004WL020970 JAGIR SINGH 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1550692361 JAGEER SINGH SO RAM SARAN PUNJAB NATIONAL BANK(508568)
235 GHANAUR PB-09-004-102-001/79
(SEKHU PUR) 		2609004000NRG24201220230437681 20/12/2023 Rani 2609004WL020970 Rani 00354 PUNB0014910 1515 1515 Processed 09/03/2024 1550692114 RANI WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 47268 47268
236 GHANAUR PB-09-004-066-001/275
(MANDOLI) 		2609004000NRG24201220230437856 20/12/2023 Sukhwinder Kaur 2609004WL020977 Sukhwinder Kaur 00354 PUNB0040100 909 909 Processed 09/03/2024 1550692355 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
237 GHANAUR PB-09-004-037-001/211
(JAND MANGHOLI) 		2609004000NRG24201220230437649 20/12/2023 Amarjit kaur 2609004WL020969 Amarjit kaur 00354 PUNB0066300 909 909 Processed 09/03/2024 1550692344 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
238 GHANAUR PB-09-004-067-001/138
(MANJOLI) 		2609004000NRG24201220230439792 20/12/2023 Amandeep kaur 2609004WL021083 Amandeep kaur 00354 PUNB0066300 1818 1818 Processed 09/03/2024 1550692352 AMANDEEP KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
239 GHANAUR PB-09-004-067-001/138
(MANJOLI) 		2609004000NRG24201220230439793 20/12/2023 Amandeep kaur 2609004WL021083 Amandeep kaur 00354 PUNB0066300 1818 1818 Processed 09/03/2024 1550692351 AMANDEEP KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
240 GHANAUR PB-09-004-067-001/141
(MANJOLI) 		2609004000NRG24201220230437788 20/12/2023 SATYA KAUR 2609004WL020976 SATYA KAUR 00354 PUNB0066300 1515 1515 Processed 09/03/2024 1550692343 SATYA ICICI BANK LTD(508534)
241 GHANAUR PB-09-004-067-001/170
(MANJOLI) 		2609004000NRG24201220230439801 20/12/2023 ranjit kaur 2609004WL021083 ranjit kaur 00354 PUNB0066300 1818 1818 Processed 09/03/2024 1550692124 RANJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
242 GHANAUR PB-09-004-067-001/170
(MANJOLI) 		2609004000NRG24201220230439802 20/12/2023 ranjit kaur 2609004WL021083 ranjit kaur 00354 PUNB0066300 1515 1515 Processed 09/03/2024 1550692125 RANJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
243 GHANAUR PB-09-004-067-001/198
(MANJOLI) 		2609004000NRG24201220230439810 20/12/2023 Nachhataro 2609004WL021083 Nachhataro 00354 PUNB0066300 1818 1818 Processed 09/03/2024 1550692342 NACHHATARO PUNJAB NATIONAL BANK(508568)
244 GHANAUR PB-09-004-067-001/201
(MANJOLI) 		2609004000NRG24201220230439812 20/12/2023 krishna 2609004WL021083 krishna 00354 PUNB0066300 1515 1515 Processed 09/03/2024 1550692341 KRISHNA DEVI W/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
245 GHANAUR PB-09-004-067-001/223
(MANJOLI) 		2609004000NRG24201220230439813 20/12/2023 NIRMLA DEVI 2609004WL021083 NIRMLA DEVI 00354 PUNB0066300 1818 1818 Processed 09/03/2024 1550692349 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
246 GHANAUR PB-09-004-067-001/273
(MANJOLI) 		2609004000NRG24201220230439818 20/12/2023 Kamlesh Kaur 2609004WL021083 Kamlesh Kaur 00354 PUNB0066300 1515 1515 Processed 09/03/2024 1550692119 KAMLESH KAUR PUNJAB NATIONAL BANK(508568)
247 GHANAUR PB-09-004-067-001/289
(MANJOLI) 		2609004000NRG24201220230439821 20/12/2023 Labh Kaur 2609004WL021083 Labh Kaur 00354 PUNB0066300 1212 1212 Processed 09/03/2024 1550692126 LABH KAUR PUNJAB NATIONAL BANK(508568)
248 GHANAUR PB-09-004-067-001/305
(MANJOLI) 		2609004000NRG24201220230439826 20/12/2023 Amarjit kaur 2609004WL021083 Amarjit kaur 00354 PUNB0066300 1212 1212 Processed 09/03/2024 1550692123 AMARJIT KAUE W/O JUNG SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
249 GHANAUR PB-09-004-067-001/5
(MANJOLI) 		2609004000NRG24201220230439831 20/12/2023 Krishan rani 2609004WL021083 Krishan rani 00354 PUNB0066300 1515 1515 Processed 09/03/2024 1550692353 KRISHNA DEVI W/O SOHAN GIR PUNJAB NATIONAL BANK(508568)
250 GHANAUR PB-09-004-067-001/6
(MANJOLI) 		2609004000NRG24201220230439834 20/12/2023 kanta 2609004WL021083 kanta 00354 PUNB0066300 1818 1818 Processed 09/03/2024 1550692122 KANTA W/O BANT RAM PUNJAB NATIONAL BANK(508568)
251 GHANAUR PB-09-004-067-001/8
(MANJOLI) 		2609004000NRG24201220230439841 20/12/2023 RULDU SINGH 2609004WL021083 RULDU SINGH 00354 PUNB0066300 1818 1818 Processed 09/03/2024 1550692120 RULDA RAM S/O ATMA RAM PUNJAB NATIONAL BANK(508568)
252 GHANAUR PB-09-004-067-001/8
(MANJOLI) 		2609004000NRG24201220230439842 20/12/2023 RULDU SINGH 2609004WL021083 RULDU SINGH 00354 PUNB0066300 909 909 Processed 09/03/2024 1550692121 RULDA RAM S/O ATMA RAM PUNJAB NATIONAL BANK(508568)
253 GHANAUR PB-09-004-098-001/103
(SARALA KALAN) 		2609004000NRG24201220230439849 20/12/2023 Minder Kaur 2609004WL021084 Minder Kaur 00354 PUNB0066300 1818 1818 Processed 09/03/2024 1550692127 MINDER KAUR PUNJAB NATIONAL BANK(508568)
254 GHANAUR PB-09-004-098-001/103
(SARALA KALAN) 		2609004000NRG24201220230439850 20/12/2023 Minder Kaur 2609004WL021084 Minder Kaur 00354 PUNB0066300 1818 1818 Processed 09/03/2024 1550692128 MINDER KAUR PUNJAB NATIONAL BANK(508568)
255 GHANAUR PB-09-004-098-001/106
(SARALA KALAN) 		2609004000NRG24201220230439851 20/12/2023 Paramjit Kaur 2609004WL021084 Paramjit Kaur 00354 PUNB0066300 1818 1818 Processed 09/03/2024 1550692350 PARAMJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
256 GHANAUR PB-09-004-098-001/114
(SARALA KALAN) 		2609004000NRG24201220230439852 20/12/2023 Kavita Rani 2609004WL021084 Kavita Rani 00354 PUNB0066300 1818 1818 Processed 09/03/2024 1550692346 Ms. KAVITA RANI INDIAN BANK(607105)
257 GHANAUR PB-09-004-098-001/114
(SARALA KALAN) 		2609004000NRG24201220230439853 20/12/2023 Kavita Rani 2609004WL021084 Kavita Rani 00354 PUNB0066300 1818 1818 Processed 09/03/2024 1550692345 Ms. KAVITA RANI INDIAN BANK(607105)
258 GHANAUR PB-09-004-098-001/137
(SARALA KALAN) 		2609004000NRG24201220230439858 20/12/2023 Sukhbinder Kaur 2609004WL021084 Sukhbinder Kaur 00354 PUNB0066300 1818 1818 Rejected 09/03/2024 1550692348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 GHANAUR PB-09-004-098-001/137
(SARALA KALAN) 		2609004000NRG24201220230439859 20/12/2023 Sukhbinder Kaur 2609004WL021084 Sukhbinder Kaur 00354 PUNB0066300 1818 1818 Rejected 09/03/2024 1550692347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 GHANAUR PB-09-004-099-001/101
(SARALA KHURD) 		2609004000NRG24201220230439873 20/12/2023 Satpal singh 2609004WL021085 Satpal singh 00354 PUNB0066300 1818 1818 Rejected 09/03/2024 1550692118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 39087 39087
261 GHANAUR PB-09-004-033-001/36
(HASANPUR) 		2609004000NRG24201220230437615 20/12/2023 Roop kaur 2609004WL020968 Roop kaur 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1550692317 ROOP KAUR PUNJAB NATIONAL BANK(508568)
262 GHANAUR PB-09-004-033-001/56
(HASANPUR) 		2609004000NRG24201220230437620 20/12/2023 Ujagar Singh 2609004WL020968 Ujagar Singh 00354 PUNB0353300 1515 1515 Processed 09/03/2024 1550692199 UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
263 GHANAUR PB-09-004-033-001/75
(HASANPUR) 		2609004000NRG24201220230437628 20/12/2023 Rajwinder Kaur 2609004WL020968 Rajwinder Kaur 00354 PUNB0353300 1515 1515 Processed 09/03/2024 1550692320 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
264 GHANAUR PB-09-004-066-001/108
(MANDOLI) 		2609004000NRG24201220230437834 20/12/2023 Charanjit Kaur 2609004WL020977 Charanjit Kaur 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1550692208 CHARANJEET KAUR WO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
265 GHANAUR PB-09-004-066-001/111
(MANDOLI) 		2609004000NRG24201220230437835 20/12/2023 Karamjit kaur 2609004WL020977 Karamjit kaur 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1550692212 KARAMJIT KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
266 GHANAUR PB-09-004-066-001/122
(MANDOLI) 		2609004000NRG24201220230437836 20/12/2023 Sukhbir kaur 2609004WL020977 Sukhbir kaur 00354 PUNB0353300 1515 1515 Processed 09/03/2024 1550692213 SUKHBIR KAUR W/O GIAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
267 GHANAUR PB-09-004-066-001/130
(MANDOLI) 		2609004000NRG24201220230437837 20/12/2023 Jaswant kaur 2609004WL020977 Jaswant kaur 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1550692216 JASWANT KAUR W/O PRITPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
268 GHANAUR PB-09-004-066-001/144
(MANDOLI) 		2609004000NRG24201220230437838 20/12/2023 Som Nath 2609004WL020977 Som Nath 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1550692324 SOM NATH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
269 GHANAUR PB-09-004-066-001/157
(MANDOLI) 		2609004000NRG24201220230437839 20/12/2023 Sona Rani 2609004WL020977 Sona Rani 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1550692217 SONA RANI W/O MUKHTIAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
270 GHANAUR PB-09-004-066-001/169
(MANDOLI) 		2609004000NRG24201220230437840 20/12/2023 Gurmeet Kaur 2609004WL020977 Gurmeet Kaur 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1550692219 GURMEET KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
271 GHANAUR PB-09-004-066-001/175
(MANDOLI) 		2609004000NRG24201220230437841 20/12/2023 Hardam Singh 2609004WL020977 Hardam Singh 00354 PUNB0353300 1515 1515 Processed 09/03/2024 1550692218 HARDAM SINGH PUNJAB NATIONAL BANK(508568)
272 GHANAUR PB-09-004-066-001/188
(MANDOLI) 		2609004000NRG24201220230437842 20/12/2023 Manpreet Kaur 2609004WL020977 Manpreet Kaur 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1550692220 MANPREET KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
273 GHANAUR PB-09-004-066-001/203
(MANDOLI) 		2609004000NRG24201220230437843 20/12/2023 Gurmit Singh 2609004WL020977 Gurmit Singh 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1550692222 GURMIT SINGH SO AJMAR SINGH PUNJAB NATIONAL BANK(508568)
274 GHANAUR PB-09-004-066-001/215
(MANDOLI) 		2609004000NRG24201220230437845 20/12/2023 Urmila Rani 2609004WL020977 Urmila Rani 00354 PUNB0353300 1515 1515 Processed 09/03/2024 1550692321 URMILA RANI PUNJAB NATIONAL BANK(508568)
275 GHANAUR PB-09-004-066-001/223
(MANDOLI) 		2609004000NRG24201220230437846 20/12/2023 Sunita Rani 2609004WL020977 Sunita Rani 00354 PUNB0353300 1515 1515 Processed 09/03/2024 1550692322 SUNITA RANI W/O BALJEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
276 GHANAUR PB-09-004-066-001/229
(MANDOLI) 		2609004000NRG24201220230437847 20/12/2023 Pardeep Ali 2609004WL020977 Pardeep Ali 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1550692318 PARDEEP ALI SO KARAM DEEN PUNJAB NATIONAL BANK(508568)
277 GHANAUR PB-09-004-066-001/236
(MANDOLI) 		2609004000NRG24201220230437848 20/12/2023 Harbans Singh 2609004WL020977 Harbans Singh 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1550692200 HARBANS SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
278 GHANAUR PB-09-004-066-001/24
(MANDOLI) 		2609004000NRG24201220230437849 20/12/2023 Salochna Kaur 2609004WL020977 Salochna Kaur 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1550692207 SALOCHNA DEVI WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
279 GHANAUR PB-09-004-066-001/243
(MANDOLI) 		2609004000NRG24201220230437850 20/12/2023 Mamta Devi 2609004WL020977 Mamta Devi 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1550692201 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
280 GHANAUR PB-09-004-066-001/248
(MANDOLI) 		2609004000NRG24201220230437852 20/12/2023 Chajju Ram 2609004WL020977 Chajju Ram 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1550692215 CHAJU SINGH ICICI BANK LTD(508534)
281 GHANAUR PB-09-004-066-001/260
(MANDOLI) 		2609004000NRG24201220230437853 20/12/2023 Gurpreet Singh 2609004WL020977 Gurpreet Singh 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1550692323 GURPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
282 GHANAUR PB-09-004-066-001/27
(MANDOLI) 		2609004000NRG24201220230437855 20/12/2023 Nand Singh 2609004WL020977 Nand Singh 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1550692221 NAND SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
283 GHANAUR PB-09-004-066-001/35
(MANDOLI) 		2609004000NRG24201220230437859 20/12/2023 Santo 2609004WL020977 Santo 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1550692214 MRS SANTO STATE BANK OF INDIA(508548)
284 GHANAUR PB-09-004-066-001/42
(MANDOLI) 		2609004000NRG24201220230437860 20/12/2023 BALJIT KAUR 2609004WL020977 BALJIT KAUR 00354 PUNB0353300 1515 1515 Processed 09/03/2024 1550692210 BALJIT KAUR WO HARBRLAS SINGH PUNJAB NATIONAL BANK(508568)
285 GHANAUR PB-09-004-066-001/52
(MANDOLI) 		2609004000NRG24201220230437861 20/12/2023 KAMLESH 2609004WL020977 KAMLESH 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1550692205 KAMLESH KAUR W/O KAKA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
286 GHANAUR PB-09-004-066-001/54
(MANDOLI) 		2609004000NRG24201220230437862 20/12/2023 Roop singh 2609004WL020977 Roop singh 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1550692209 ROOP CHAND ICICI BANK LTD(508534)
287 GHANAUR PB-09-004-066-001/74
(MANDOLI) 		2609004000NRG24201220230437863 20/12/2023 RAM SINGH 2609004WL020977 RAM SINGH 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1550692204 RAM SINGH SO RONKI RAM PUNJAB NATIONAL BANK(508568)
288 GHANAUR PB-09-004-066-001/81
(MANDOLI) 		2609004000NRG24201220230437864 20/12/2023 Nirmala Devi 2609004WL020977 Nirmala Devi 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1550692202 NIRMALA DEVI ICICI BANK LTD(508534)
289 GHANAUR PB-09-004-066-001/82
(MANDOLI) 		2609004000NRG24201220230437865 20/12/2023 Mohar singh 2609004WL020977 Mohar singh 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1550692203 MOHAR SINGH SO RAM LAL PUNJAB NATIONAL BANK(508568)
290 GHANAUR PB-09-004-066-001/86
(MANDOLI) 		2609004000NRG24201220230437866 20/12/2023 Charanjit kaur 2609004WL020977 Charanjit kaur 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1550692211 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
291 GHANAUR PB-09-004-066-001/96
(MANDOLI) 		2609004000NRG24201220230437867 20/12/2023 Lila devi 2609004WL020977 Lila devi 00354 PUNB0353300 1515 1515 Processed 09/03/2024 1550692206 LEELA DEVI W/O NARATA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
292 GHANAUR PB-09-004-066-001/97
(MANDOLI) 		2609004000NRG24201220230437868 20/12/2023 Mukhtiar Kaur 2609004WL020977 Mukhtiar Kaur 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1550692319 MUKHTIAR KAUR W/O FAQURIA THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 55752 55752
293 GHANAUR PB-09-004-010-001/61
(BHAT MAJRA) 		2609004000NRG24201220230437822 20/12/2023 KIRNA 2609004WL020977 KIRNA 00354 PUNB0516510 1818 1818 Processed 09/03/2024 1550692426 KIRNA W/O HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
294 GHANAUR PB-09-004-098-001/64
(SARALA KALAN) 		2609004000NRG24201220230439869 20/12/2023 Charanjit Kaur 2609004WL021084 Charanjit Kaur 00354 PUNB0516510 1818 1818 Processed 09/03/2024 1550692424 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
295 GHANAUR PB-09-004-098-001/64
(SARALA KALAN) 		2609004000NRG24201220230439870 20/12/2023 Charanjit Kaur 2609004WL021084 Charanjit Kaur 00354 PUNB0516510 1818 1818 Processed 09/03/2024 1550692425 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
296 GHANAUR PB-09-004-010-001/7-A
(BHAT MAJRA) 		2609004000NRG24201220230437824 20/12/2023 Joginder Singh 2609004WL020977 Joginder Singh 00354 PUNB0601200 1515 1515 Processed 09/03/2024 1550692434 JOGINDER SINGH S O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
297 GHANAUR PB-09-004-088-001/33
(RASULPUR) 		2609004000NRG24201220230437711 20/12/2023 Palo 2609004WL020972 Palo 00354 PUNB0771000 1818 1818 Processed 09/03/2024 1550692264 PALO PUNJAB NATIONAL BANK(508568)
298 GHANAUR PB-09-004-088-001/36
(RASULPUR) 		2609004000NRG24201220230437712 20/12/2023 rittu rani 2609004WL020972 rittu rani 00354 PUNB0771000 1818 1818 Processed 09/03/2024 1550692237 RITTU RANI W/O SURINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3636 3636
299 GHANAUR PB-09-004-033-001/35
(HASANPUR) 		2609004000NRG24201220230437614 20/12/2023 Kulwant Singh 2609004WL020968 Kulwant Singh 00415 SBIN0050337 1818 1818 Processed 09/03/2024 1550692447 MR KULWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
300 GHANAUR PB-09-004-033-001/10
(HASANPUR) 		2609004000NRG24201220230437605 20/12/2023 Jaswinder Kaur 2609004WL020968 Jaswinder Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1550692443 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
301 GHANAUR PB-09-004-033-001/11
(HASANPUR) 		2609004000NRG24201220230437606 20/12/2023 Gurmeet Kaur 2609004WL020968 Gurmeet Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1550692444 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
302 GHANAUR PB-09-004-033-001/15
(HASANPUR) 		2609004000NRG24201220230437607 20/12/2023 Amarjit Kaur 2609004WL020968 Amarjit Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1550692435 AMARJIT KAUR ICICI BANK LTD(508534)
303 GHANAUR PB-09-004-033-001/18
(HASANPUR) 		2609004000NRG24201220230437608 20/12/2023 Karnail Singh 2609004WL020968 Karnail Singh 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1550692445 SHRI KARNAIL SINGH STATE BANK OF INDIA(508548)
304 GHANAUR PB-09-004-033-001/20
(HASANPUR) 		2609004000NRG24201220230437609 20/12/2023 Shukar Singh 2609004WL020968 Shukar Singh 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1550692269 MR SHUKAR SINGH STATE BANK OF INDIA(508548)
305 GHANAUR PB-09-004-033-001/25
(HASANPUR) 		2609004000NRG24201220230437610 20/12/2023 Harvinder Kaur 2609004WL020968 Harvinder Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1550692231 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
306 GHANAUR PB-09-004-033-001/26
(HASANPUR) 		2609004000NRG24201220230437611 20/12/2023 Kuldeep Kaur 2609004WL020968 Kuldeep Kaur 00415 SBIN0050377 606 606 Processed 09/03/2024 1550692235 KULDEEP KAUR WO SOH BANK OF BARODA(606985)
307 GHANAUR PB-09-004-033-001/29
(HASANPUR) 		2609004000NRG24201220230437612 20/12/2023 Rajinder Kaur 2609004WL020968 Rajinder Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1550692256 RAJINDER KAUR HDFC BANK LTD(607152)
308 GHANAUR PB-09-004-033-001/34
(HASANPUR) 		2609004000NRG24201220230437613 20/12/2023 Paramjit Kaur 2609004WL020968 Paramjit Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1550692446 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
309 GHANAUR PB-09-004-033-001/40
(HASANPUR) 		2609004000NRG24201220230437616 20/12/2023 Kirna 2609004WL020968 Kirna 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1550692272 MR KIRNA KIRNA STATE BANK OF INDIA(508548)
310 GHANAUR PB-09-004-033-001/42
(HASANPUR) 		2609004000NRG24201220230437617 20/12/2023 Jaswinder Kaur 2609004WL020968 Jaswinder Kaur 00415 SBIN0050377 909 909 Processed 09/03/2024 1550692448 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
311 GHANAUR PB-09-004-033-001/54
(HASANPUR) 		2609004000NRG24201220230437618 20/12/2023 Ranjit 2609004WL020968 Ranjit 00415 SBIN0050377 909 909 Processed 09/03/2024 1550692449 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
312 GHANAUR PB-09-004-033-001/55
(HASANPUR) 		2609004000NRG24201220230437619 20/12/2023 Nirmal Kaur 2609004WL020968 Nirmal Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1550692271 NIRMAL KAUR HDFC BANK LTD(607152)
313 GHANAUR PB-09-004-033-001/62
(HASANPUR) 		2609004000NRG24201220230437621 20/12/2023 Avtar Singh 2609004WL020968 Avtar Singh 00415 SBIN0050377 909 909 Processed 09/03/2024 1550692234 AVTAR SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
314 GHANAUR PB-09-004-033-001/65
(HASANPUR) 		2609004000NRG24201220230437622 20/12/2023 Rani Devi 2609004WL020968 Rani Devi 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1550692230 RANI DEVI WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
315 GHANAUR PB-09-004-033-001/66
(HASANPUR) 		2609004000NRG24201220230437623 20/12/2023 Roshani Devi 2609004WL020968 Roshani Devi 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1550692232 ROSHANI DEVI WO CHA BANK OF BARODA(606985)
316 GHANAUR PB-09-004-033-001/7
(HASANPUR) 		2609004000NRG24201220230437625 20/12/2023 Jaswinder Kaur 2609004WL020968 Jaswinder Kaur 00415 SBIN0050377 909 909 Processed 09/03/2024 1550692450 JASWINDER KAUR HDFC BANK LTD(607152)
317 GHANAUR PB-09-004-033-001/71
(HASANPUR) 		2609004000NRG24201220230437626 20/12/2023 Balvir Kaur 2609004WL020968 Balvir Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1550692236 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
318 GHANAUR PB-09-004-033-001/76
(HASANPUR) 		2609004000NRG24201220230437629 20/12/2023 Satnam Kaur 2609004WL020968 Satnam Kaur 00415 SBIN0050377 1515 1515 Rejected 09/03/2024 1550692241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 GHANAUR PB-09-004-033-001/85
(HASANPUR) 		2609004000NRG24201220230437630 20/12/2023 Harbhajan Singh 2609004WL020968 Harbhajan Singh 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1550692497 MR HARBHAJAN SINGH CUVPS1584E STATE BANK OF INDIA(508548)
320 GHANAUR PB-09-004-037-001/123
(JAND MANGHOLI) 		2609004000NRG24201220230437637 20/12/2023 RANI 2609004WL020969 RANI 00415 SBIN0050377 1212 1212 Processed 09/03/2024 1550692451 RANI ICICI BANK LTD(508534)
321 GHANAUR PB-09-004-037-001/164
(JAND MANGHOLI) 		2609004000NRG24201220230437640 20/12/2023 Sahab Kaur 2609004WL020969 Sahab Kaur 00415 SBIN0050377 303 303 Processed 09/03/2024 1550692488 SAHAB KAUR ICICI BANK LTD(508534)
322 GHANAUR PB-09-004-037-001/17
(JAND MANGHOLI) 		2609004000NRG24201220230437641 20/12/2023 Bhupinder Kaur 2609004WL020969 Bhupinder Kaur 00415 SBIN0050377 909 909 Processed 09/03/2024 1550692496 BHUPINDER KAUR W/O KESAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
323 GHANAUR PB-09-004-037-001/180
(JAND MANGHOLI) 		2609004000NRG24201220230437642 20/12/2023 Sunita Rani 2609004WL020969 Sunita Rani 00415 SBIN0050377 1212 1212 Processed 09/03/2024 1550692482 MRS SUNITA RANI STATE BANK OF INDIA(508548)
324 GHANAUR PB-09-004-037-001/181
(JAND MANGHOLI) 		2609004000NRG24201220230437643 20/12/2023 Gurmit Kaur 2609004WL020969 Gurmit Kaur 00415 SBIN0050377 1212 1212 Processed 09/03/2024 1550692489 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
325 GHANAUR PB-09-004-037-001/20
(JAND MANGHOLI) 		2609004000NRG24201220230437645 20/12/2023 Sinder Kaur 2609004WL020969 Sinder Kaur 00415 SBIN0050377 909 909 Processed 09/03/2024 1550692313 MRS SINDER KAUR STATE BANK OF INDIA(508548)
326 GHANAUR PB-09-004-037-001/202
(JAND MANGHOLI) 		2609004000NRG24201220230437646 20/12/2023 Kashmir Kaur 2609004WL020969 Kashmir Kaur 00415 SBIN0050377 909 909 Processed 09/03/2024 1550692251 KASHMIRI ICICI BANK LTD(508534)
327 GHANAUR PB-09-004-037-001/206
(JAND MANGHOLI) 		2609004000NRG24201220230437647 20/12/2023 Rajwinder Kaur 2609004WL020969 Rajwinder Kaur 00415 SBIN0050377 1212 1212 Processed 09/03/2024 1550692242 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
328 GHANAUR PB-09-004-037-001/209
(JAND MANGHOLI) 		2609004000NRG24201220230437648 20/12/2023 Rani 2609004WL020969 Rani 00415 SBIN0050377 1212 1212 Processed 09/03/2024 1550692316 MRS RANI WO KULWINDER SINGH STATE BANK OF INDIA(508548)
329 GHANAUR PB-09-004-037-001/215
(JAND MANGHOLI) 		2609004000NRG24201220230437650 20/12/2023 Kanta Devi 2609004WL020969 Kanta Devi 00415 SBIN0050377 1212 1212 Processed 09/03/2024 1550692243 KANTA DEVI ICICI BANK LTD(508534)
330 GHANAUR PB-09-004-037-001/222
(JAND MANGHOLI) 		2609004000NRG24201220230437651 20/12/2023 Sonia Rani 2609004WL020969 Sonia Rani 00415 SBIN0050377 606 606 Processed 09/03/2024 1550692250 SONIA RANI W/O NACHATAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
331 GHANAUR PB-09-004-037-001/36
(JAND MANGHOLI) 		2609004000NRG24201220230437652 20/12/2023 Multani Ram 2609004WL020969 Multani Ram 00415 SBIN0050377 909 909 Processed 09/03/2024 1550692427 MULTANI RAM ICICI BANK LTD(508534)
332 GHANAUR PB-09-004-037-001/66
(JAND MANGHOLI) 		2609004000NRG24201220230437659 20/12/2023 Gurcharan Singh 2609004WL020969 Gurcharan Singh 00415 SBIN0050377 1212 1212 Processed 09/03/2024 1550692263 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
333 GHANAUR PB-09-004-044-001/15
(KAMI KHURD) 		2609004000NRG24201220230439774 20/12/2023 BALVEER KAUR 2609004WL021081 BALVEER KAUR 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1550692265 BALVIR KAUR ICICI BANK LTD(508534)
334 GHANAUR PB-09-004-044-001/20
(KAMI KHURD) 		2609004000NRG24201220230439775 20/12/2023 AMARJIT KAUR 2609004WL021081 AMARJIT KAUR 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1550692452 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
335 GHANAUR PB-09-004-044-001/23
(KAMI KHURD) 		2609004000NRG24201220230439776 20/12/2023 BIMLA DEVI 2609004WL021081 BIMLA DEVI 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1550692453 BIMLA DEVI ICICI BANK LTD(508534)
336 GHANAUR PB-09-004-044-001/25
(KAMI KHURD) 		2609004000NRG24201220230439777 20/12/2023 BALJEET KAUR 2609004WL021081 BALJEET KAUR 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1550692266 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
337 GHANAUR PB-09-004-044-001/35
(KAMI KHURD) 		2609004000NRG24201220230439778 20/12/2023 Ailas Kaur 2609004WL021081 Ailas Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1550692454 MRS AILAS KAUR STATE BANK OF INDIA(508548)
338 GHANAUR PB-09-004-095-001/100
(SANDHARSHI) 		2609004000NRG24201220230437717 20/12/2023 Gurmeet Kaur 2609004WL020973 Gurmeet Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1550692491 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
339 GHANAUR PB-09-004-095-001/11
(SANDHARSHI) 		2609004000NRG24201220230437718 20/12/2023 AMARJIT SINGH 2609004WL020973 AMARJIT SINGH 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1550692428 SHRI AMARJEET SINGH STATE BANK OF INDIA(508548)
340 GHANAUR PB-09-004-095-001/110
(SANDHARSHI) 		2609004000NRG24201220230437719 20/12/2023 SARANJIT KAUR 2609004WL020973 SARANJIT KAUR 00415 SBIN0050377 909 909 Processed 09/03/2024 1550692493 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
341 GHANAUR PB-09-004-095-001/115
(SANDHARSHI) 		2609004000NRG24201220230437720 20/12/2023 Gurmel Kaur 2609004WL020973 Gurmel Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1550692485 GURMAIL KAUR ICICI BANK LTD(508534)
342 GHANAUR PB-09-004-095-001/132-A
(SANDHARSHI) 		2609004000NRG24201220230437721 20/12/2023 Balbeer Kaur 2609004WL020973 Balbeer Kaur 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1550692490 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
343 GHANAUR PB-09-004-095-001/139
(SANDHARSHI) 		2609004000NRG24201220230437722 20/12/2023 Baljinder Kaur 2609004WL020973 Baljinder Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1550692494 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
344 GHANAUR PB-09-004-095-001/185
(SANDHARSHI) 		2609004000NRG24201220230437724 20/12/2023 Surinder Kaur 2609004WL020973 Surinder Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1550692487 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
345 GHANAUR PB-09-004-095-001/29
(SANDHARSHI) 		2609004000NRG24201220230437726 20/12/2023 Nirmal Kaur 2609004WL020973 Nirmal Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1550692261 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
346 GHANAUR PB-09-004-095-001/50
(SANDHARSHI) 		2609004000NRG24201220230437729 20/12/2023 Satwinder Kaur 2609004WL020973 Satwinder Kaur 00415 SBIN0050377 1212 1212 Processed 09/03/2024 1550692437 SATVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
347 GHANAUR PB-09-004-095-001/53
(SANDHARSHI) 		2609004000NRG24201220230437731 20/12/2023 Surinder Kaur 2609004WL020973 Surinder Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1550692436 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
348 GHANAUR PB-09-004-095-001/56
(SANDHARSHI) 		2609004000NRG24201220230437732 20/12/2023 Ajaib Kaur 2609004WL020973 Ajaib Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1550692484 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
349 GHANAUR PB-09-004-095-001/7
(SANDHARSHI) 		2609004000NRG24201220230437733 20/12/2023 amrik singh 2609004WL020973 amrik singh 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1550692438 MR AMRIK SINGH STATE BANK OF INDIA(508548)
350 GHANAUR PB-09-004-095-001/80
(SANDHARSHI) 		2609004000NRG24201220230437734 20/12/2023 Balvinder Kaur 2609004WL020973 Balvinder Kaur 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1550692457 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
351 GHANAUR PB-09-004-095-001/83
(SANDHARSHI) 		2609004000NRG24201220230437735 20/12/2023 Gurdeep Kaur 2609004WL020973 Gurdeep Kaur 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1550692477 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
352 GHANAUR PB-09-004-095-001/95
(SANDHARSHI) 		2609004000NRG24201220230437737 20/12/2023 Jasbir Kaur 2609004WL020973 Jasbir Kaur 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1550692458 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
353 GHANAUR PB-09-004-095-001/96
(SANDHARSHI) 		2609004000NRG24201220230437738 20/12/2023 Surinder Kaur 2609004WL020973 Surinder Kaur 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1550692459 SURINDER KAUR WO HA BANK OF BARODA(606985)
354 GHANAUR PB-09-004-095-001/98
(SANDHARSHI) 		2609004000NRG24201220230437739 20/12/2023 Manjit Kaur 2609004WL020973 Manjit Kaur 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1550692492 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
355 GHANAUR PB-09-004-096-001/1
(SANJAR PUR) 		2609004000NRG24201220230439768 20/12/2023 Jarnail Singh 2609004WL021080 Jarnail Singh 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1550692244 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
356 GHANAUR PB-09-004-096-001/105
(SANJAR PUR) 		2609004000NRG24201220230437740 20/12/2023 Kamaljit Kaur 2609004WL020974 Kamaljit Kaur 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1550692255 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
357 GHANAUR PB-09-004-096-001/111
(SANJAR PUR) 		2609004000NRG24201220230437742 20/12/2023 Kamlesh 2609004WL020974 Kamlesh 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1550692259 MRS KAMLESH WO RANDHIR SINGH STATE BANK OF INDIA(508548)
358 GHANAUR PB-09-004-096-001/21
(SANJAR PUR) 		2609004000NRG24201220230437743 20/12/2023 KAMLA 2609004WL020974 KAMLA 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1550692460 MRS KAMLA WO NARANJAN SINGH STATE BANK OF INDIA(508548)
359 GHANAUR PB-09-004-096-001/21
(SANJAR PUR) 		2609004000NRG24201220230437744 20/12/2023 NARANJAN SINGH 2609004WL020974 NARANJAN SINGH 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1550692495 SHRI NARANJAN SINGH STATE BANK OF INDIA(508548)
360 GHANAUR PB-09-004-096-001/6
(SANJAR PUR) 		2609004000NRG24201220230437752 20/12/2023 KARMJIT KAUR 2609004WL020974 KARMJIT KAUR 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1550692464 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
361 GHANAUR PB-09-004-096-001/68
(SANJAR PUR) 		2609004000NRG24201220230437755 20/12/2023 Babli 2609004WL020974 Babli 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1550692481 BABLI INDIA POST PAYMENTS BANK LIMITED(508528)
362 GHANAUR PB-09-004-096-001/71
(SANJAR PUR) 		2609004000NRG24201220230439770 20/12/2023 Harpal Singh 2609004WL021080 Harpal Singh 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1550692480 HARPAL SINGH SO GURDEV SINGH PUNJAB GRAMIN BANK(607138)
363 GHANAUR PB-09-004-096-001/72
(SANJAR PUR) 		2609004000NRG24201220230437757 20/12/2023 Karnail Kaur 2609004WL020974 Karnail Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1550692486 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
364 GHANAUR PB-09-004-096-001/75
(SANJAR PUR) 		2609004000NRG24201220230439772 20/12/2023 Balbeer Singh 2609004WL021080 Balbeer Singh 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1550692479 BALBIR SINGH ICICI BANK LTD(508534)
365 GHANAUR PB-09-004-096-001/9
(SANJAR PUR) 		2609004000NRG24201220230437759 20/12/2023 KARMO 2609004WL020974 KARMO 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1550692465 MRS KARMO STATE BANK OF INDIA(508548)
366 GHANAUR PB-09-004-099-001/83
(SARALA KHURD) 		2609004000NRG24201220230439916 20/12/2023 Kamaljeet Kaur 2609004WL021085 Kamaljeet Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1550692252 MISS KAMALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 99687 99687
367 GHANAUR PB-09-004-044-001/55
(KAMI KHURD) 		2609004000NRG24201220230439779 20/12/2023 BALBIR CHAND 2609004WL021081 BALBIR CHAND 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1550692455 MR BALBIR CHAND STATE BANK OF INDIA(508548)
368 GHANAUR PB-09-004-044-001/69
(KAMI KHURD) 		2609004000NRG24201220230439780 20/12/2023 Deepak Sharma 2609004WL021081 Deepak Sharma 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1550692473 DEEPAK SHARMA UCO BANK(607066)
369 GHANAUR PB-09-004-067-001/177
(MANJOLI) 		2609004000NRG24201220230437789 20/12/2023 HAJARA 2609004WL020976 HAJARA 00415 SBIN0050867 1515 1515 Processed 09/03/2024 1550692478 HAJRA WO NANKU KHAN PUNJAB NATIONAL BANK(508568)
370 GHANAUR PB-09-004-067-001/50
(MANJOLI) 		2609004000NRG24201220230439832 20/12/2023 lab singh 2609004WL021083 lab singh 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1550692439 LABH SINGH ICICI BANK LTD(508534)
371 GHANAUR PB-09-004-070-001/95
(MEHDOODAN) 		2609004000NRG24201220230437702 20/12/2023 ranjeet singh 2609004WL020971 ranjeet singh 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1550692498 MR RANJEET SINGH SO GULJAR SINGH STATE BANK OF INDIA(508548)
372 GHANAUR PB-09-004-098-001/10
(SARALA KALAN) 		2609004000NRG24201220230439847 20/12/2023 CHARAN SINGH 2609004WL021084 CHARAN SINGH 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1550692441 MR CHARAN SINGH STATE BANK OF INDIA(508548)
373 GHANAUR PB-09-004-098-001/10
(SARALA KALAN) 		2609004000NRG24201220230439845 20/12/2023 CHARAN SINGH 2609004WL021084 CHARAN SINGH 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1550692440 MR CHARAN SINGH STATE BANK OF INDIA(508548)
374 GHANAUR PB-09-004-098-001/10
(SARALA KALAN) 		2609004000NRG24201220230439846 20/12/2023 Labh kaur 2609004WL021084 Labh kaur 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1550692467 MRS LABH KAUR STATE BANK OF INDIA(508548)
375 GHANAUR PB-09-004-098-001/10
(SARALA KALAN) 		2609004000NRG24201220230439848 20/12/2023 Labh kaur 2609004WL021084 Labh kaur 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1550692466 MRS LABH KAUR STATE BANK OF INDIA(508548)
376 GHANAUR PB-09-004-098-001/161
(SARALA KALAN) 		2609004000NRG24201220230439862 20/12/2023 rani 2609004WL021084 rani 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1550692239 MRS RANI RANI STATE BANK OF INDIA(508548)
377 GHANAUR PB-09-004-098-001/161
(SARALA KALAN) 		2609004000NRG24201220230439863 20/12/2023 rani 2609004WL021084 rani 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1550692240 MRS RANI RANI STATE BANK OF INDIA(508548)
378 GHANAUR PB-09-004-098-001/188
(SARALA KALAN) 		2609004000NRG24201220230439864 20/12/2023 Rekha Devi 2609004WL021084 Rekha Devi 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1550692315 MRS REKHA DEVI STATE BANK OF INDIA(508548)
379 GHANAUR PB-09-004-098-001/34
(SARALA KALAN) 		2609004000NRG24201220230439865 20/12/2023 Charanjit kaur 2609004WL021084 Charanjit kaur 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1550692468 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
380 GHANAUR PB-09-004-098-001/34
(SARALA KALAN) 		2609004000NRG24201220230439866 20/12/2023 Charanjit kaur 2609004WL021084 Charanjit kaur 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1550692469 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
381 GHANAUR PB-09-004-098-001/54
(SARALA KALAN) 		2609004000NRG24201220230439867 20/12/2023 Tej kaur 2609004WL021084 Tej kaur 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1550692470 MRS TEJ KAUR STATE BANK OF INDIA(508548)
382 GHANAUR PB-09-004-098-001/54
(SARALA KALAN) 		2609004000NRG24201220230439868 20/12/2023 Tej kaur 2609004WL021084 Tej kaur 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1550692471 MRS TEJ KAUR STATE BANK OF INDIA(508548)
383 GHANAUR PB-09-004-099-001/125
(SARALA KHURD) 		2609004000NRG24201220230439879 20/12/2023 Gurnamo 2609004WL021085 Gurnamo 00415 SBIN0050867 1515 1515 Processed 09/03/2024 1550692472 MRS GURNAMO STATE BANK OF INDIA(508548)
384 GHANAUR PB-09-004-099-001/188
(SARALA KHURD) 		2609004000NRG24201220230439898 20/12/2023 Sukhwinder Kaur 2609004WL021085 Sukhwinder Kaur 00415 SBIN0050867 1515 1515 Processed 09/03/2024 1550692229 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
385 GHANAUR PB-09-004-099-001/196
(SARALA KHURD) 		2609004000NRG24201220230439899 20/12/2023 Subhash Singh 2609004WL021085 Subhash Singh 00415 SBIN0050867 1515 1515 Processed 09/03/2024 1550692314 SUBHASH SINGH HDFC BANK LTD(607152)
386 GHANAUR PB-09-004-099-001/199
(SARALA KHURD) 		2609004000NRG24201220230439901 20/12/2023 Sunhiri 2609004WL021085 Sunhiri 00415 SBIN0050867 1515 1515 Processed 09/03/2024 1550692233 MR SUNHIRI WO BALKAR SINGH STATE BANK OF INDIA(508548)
387 GHANAUR PB-09-004-099-001/21
(SARALA KHURD) 		2609004000NRG24201220230439904 20/12/2023 Sukhwinder Kaur 2609004WL021085 Sukhwinder Kaur 00415 SBIN0050867 606 606 Processed 09/03/2024 1550692273 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
388 GHANAUR PB-09-004-102-001/111
(SEKHU PUR) 		2609004000NRG24201220230437673 20/12/2023 simran kaur 2609004WL020970 simran kaur 00415 SBIN0050867 1515 1515 Processed 09/03/2024 1550692270 SIMRAN KAUR HDFC BANK LTD(607152)
389 GHANAUR PB-09-004-102-001/42
(SEKHU PUR) 		2609004000NRG24201220230437678 20/12/2023 jageer singh 2609004WL020970 jageer singh 00415 SBIN0050867 1515 1515 Processed 09/03/2024 1550692247 MR JAGEER SINGH STATE BANK OF INDIA(508548)
SubTotal 38481 38481
390 GHANAUR PB-09-004-044-001/136
(KAMI KHURD) 		2609004000NRG24201220230439773 20/12/2023 Geeta Rani 2609004WL021081 Geeta Rani 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1550692181 GEETA RANI ICICI BANK LTD(508534)
391 GHANAUR PB-09-004-067-001/189
(MANJOLI) 		2609004000NRG24201220230439807 20/12/2023 shyan kaur 2609004WL021083 shyan kaur 00462 UCBA0002991 1515 1515 Processed 09/03/2024 1550692331 SHYAM KAUR WO GURJANT SINGH UCO BANK(607066)
392 GHANAUR PB-09-004-067-001/190
(MANJOLI) 		2609004000NRG24201220230439808 20/12/2023 salma devi 2609004WL021083 salma devi 00462 UCBA0002991 1515 1515 Processed 09/03/2024 1550692178 MRS SALMA DEVI WO HARVINDER SINGH STATE BANK OF INDIA(508548)
393 GHANAUR PB-09-004-067-001/231
(MANJOLI) 		2609004000NRG24201220230437791 20/12/2023 naib singh 2609004WL020976 naib singh 00462 UCBA0002991 1515 1515 Processed 09/03/2024 1550692179 NAIB SINGH SO MEGH NATH UCO BANK(607066)
394 GHANAUR PB-09-004-067-001/300
(MANJOLI) 		2609004000NRG24201220230439825 20/12/2023 sandeep kaur 2609004WL021083 sandeep kaur 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1550692180 SANDEEP KAUR UCO BANK(607066)
395 GHANAUR PB-09-004-067-001/309
(MANJOLI) 		2609004000NRG24201220230439827 20/12/2023 Hardeep kaur 2609004WL021083 Hardeep kaur 00462 UCBA0002991 1515 1515 Processed 09/03/2024 1550692185 HARDEEP KAUR UCO BANK(607066)
396 GHANAUR PB-09-004-070-001/107
(MEHDOODAN) 		2609004000NRG24201220230437682 20/12/2023 lakhvir singh 2609004WL020971 lakhvir singh 00462 UCBA0002991 1515 1515 Processed 09/03/2024 1550692182 LAKHVIR SINGH SO FAKKAR SIONGH UCO BANK(607066)
397 GHANAUR PB-09-004-070-001/15
(MEHDOODAN) 		2609004000NRG24201220230437686 20/12/2023 Paramjit Kaur 2609004WL020971 Paramjit Kaur 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1550692184 PARAMJIT KAUR UCO BANK(607066)
398 GHANAUR PB-09-004-070-001/157
(MEHDOODAN) 		2609004000NRG24201220230437687 20/12/2023 Gurpreet Kaur 2609004WL020971 Gurpreet Kaur 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1550692183 GURPREET KAUR UCO BANK(607066)
399 GHANAUR PB-09-004-099-001/201
(SARALA KHURD) 		2609004000NRG24201220230439903 20/12/2023 Rajni Rani 2609004WL021085 Rajni Rani 00462 UCBA0002991 909 909 Processed 09/03/2024 1550692330 RAJNI RANI W/O MANDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 15756 15756
Total 617211 617211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_201223APB_FTO_78841 Central Bank Of India CBIN0281511 AJRAWAR 55146
2 GHANAUR PB2609004_201223APB_FTO_78841 HDFC HDFC0002201 GHANAUR 92415
3 GHANAUR PB2609004_201223APB_FTO_78841 HDFC HDFC0002678 GANAUR 2727
4 GHANAUR PB2609004_201223APB_FTO_78841 Indian Bank IDIB000L551 Lohsimbly 60297
5 GHANAUR PB2609004_201223APB_FTO_78841 Malwa Gramin Bank SBIN0RRMLGB Ghanour 46056
6 GHANAUR PB2609004_201223APB_FTO_78841 Malwa Gramin Bank SBIN0RRMLGB Shambu 12120
7 GHANAUR PB2609004_201223APB_FTO_78841 Punjab & Sind Bank PSIB0021262 Kami Kalan 1818
8 GHANAUR PB2609004_201223APB_FTO_78841 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 8787
9 GHANAUR PB2609004_201223APB_FTO_78841 Punjab Gramin Bank PUNB0PGB003 Ghanaur 12423
10 GHANAUR PB2609004_201223APB_FTO_78841 Punjab Gramin Bank PUNB0PGB003 Shambhu 16059
11 GHANAUR PB2609004_201223APB_FTO_78841 Punjab National Bank PUNB0014910 Chappar 47268
12 GHANAUR PB2609004_201223APB_FTO_78841 Punjab National Bank PUNB0040100 RAJPURA MAIN 909
13 GHANAUR PB2609004_201223APB_FTO_78841 Punjab National Bank PUNB0066300 GHANAUR 39087
14 GHANAUR PB2609004_201223APB_FTO_78841 Punjab National Bank PUNB0353300 HARPALPUR 55752
15 GHANAUR PB2609004_201223APB_FTO_78841 Punjab National Bank PUNB0516510 GHANOUR 5454
16 GHANAUR PB2609004_201223APB_FTO_78841 Punjab National Bank PUNB0601200 PATIALA CHHOTI BARADARI 1515
17 GHANAUR PB2609004_201223APB_FTO_78841 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 3636
18 GHANAUR PB2609004_201223APB_FTO_78841 State Bank of India SBIN0050337 KHANPUR 1818
19 GHANAUR PB2609004_201223APB_FTO_78841 State Bank of India SBIN0050377 JAND MANGOLI 99687
20 GHANAUR PB2609004_201223APB_FTO_78841 State Bank of India SBIN0050867 GHANAUR 38481
21 GHANAUR PB2609004_201223APB_FTO_78841 UCO Bank UCBA0002991 Ghanaur 15756

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