Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:21:35 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_111023APB_FTO_60688
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-09-004-066-001/22
(MANDOLI) 		2609004000NRG24111020230322422 11/10/2023 Ranbir Singh 2609004WL014928 Ranbir Singh 00045 BARB0RAJPAT 1818 1818 Processed 12/11/2023 7376190804 RANBIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1818 1818
2 GHANAUR PB-09-004-049-001/1
(KHERI MANDALA) 		2609004000NRG24111020230322316 11/10/2023 Baljinder Kaur 2609004WL014925 Baljinder Kaur 00089 CBIN0281511 1818 1818 Processed 11/11/2023 7376191029 Mrs. BALJINDER KAUR W/O LAKHWINDER SING CENTRAL BANK OF INDIA(607115)
3 GHANAUR PB-09-004-049-001/11
(KHERI MANDALA) 		2609004000NRG24111020230322317 11/10/2023 Mukhtiar Kaur 2609004WL014925 Mukhtiar Kaur 00089 CBIN0281511 1818 1818 Processed 11/11/2023 7376191025 Mrs. MUKHTIAR KAUR W/O RAM CHAND CENTRAL BANK OF INDIA(607115)
4 GHANAUR PB-09-004-049-001/13
(KHERI MANDALA) 		2609004000NRG24111020230322319 11/10/2023 Charanjit Kaur 2609004WL014925 Charanjit Kaur 00089 CBIN0281511 1818 1818 Processed 11/11/2023 7376191026 Mrs. CHARANJIT KAUR W/O GURMEET SINGH CENTRAL BANK OF INDIA(607115)
5 GHANAUR PB-09-004-049-001/17
(KHERI MANDALA) 		2609004000NRG24111020230322320 11/10/2023 Rajwinder Kaur 2609004WL014925 Rajwinder Kaur 00089 CBIN0281511 909 909 Processed 11/11/2023 7376190913 Mrs. RAJWINDER KAUR W/O JARNAIL SINGH CENTRAL BANK OF INDIA(607115)
6 GHANAUR PB-09-004-049-001/18
(KHERI MANDALA) 		2609004000NRG24111020230322321 11/10/2023 Baljit Kaur 2609004WL014925 Baljit Kaur 00089 CBIN0281511 1515 1515 Processed 11/11/2023 7376191027 BALJIT KAUR ICICI BANK LTD(508534)
7 GHANAUR PB-09-004-049-001/20
(KHERI MANDALA) 		2609004000NRG24111020230322323 11/10/2023 Kamla Devi 2609004WL014925 Kamla Devi 00089 CBIN0281511 1212 1212 Processed 11/11/2023 7376190911 Mrs. KAMLA DEVI W/O BABU RAM CENTRAL BANK OF INDIA(607115)
8 GHANAUR PB-09-004-049-001/26
(KHERI MANDALA) 		2609004000NRG24111020230322325 11/10/2023 Sahab Kaur 2609004WL014925 Sahab Kaur 00089 CBIN0281511 1818 1818 Processed 11/11/2023 7376191028 Mrs. SAHAB KAUR W/O SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
9 GHANAUR PB-09-004-049-001/27
(KHERI MANDALA) 		2609004000NRG24111020230322326 11/10/2023 Mahinder Singh 2609004WL014925 Mahinder Singh 00089 CBIN0281511 1818 1818 Processed 11/11/2023 7376191024 MOHINDER SINGH ICICI BANK LTD(508534)
10 GHANAUR PB-09-004-049-001/32
(KHERI MANDALA) 		2609004000NRG24111020230322329 11/10/2023 Chindo Devi 2609004WL014925 Chindo Devi 00089 CBIN0281511 1515 1515 Processed 11/11/2023 7376190910 MRS CHINDO DEVI STATE BANK OF INDIA(508548)
11 GHANAUR PB-09-004-049-001/33
(KHERI MANDALA) 		2609004000NRG24111020230322330 11/10/2023 Binder Kaur 2609004WL014925 Binder Kaur 00089 CBIN0281511 1212 1212 Processed 11/11/2023 7376191037 MRS BINDER KAUR STATE BANK OF INDIA(508548)
12 GHANAUR PB-09-004-049-001/34
(KHERI MANDALA) 		2609004000NRG24111020230322331 11/10/2023 Sukhwinder Kaur 2609004WL014925 Sukhwinder Kaur 00089 CBIN0281511 1818 1818 Processed 11/11/2023 7376191031 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
13 GHANAUR PB-09-004-049-001/35
(KHERI MANDALA) 		2609004000NRG24111020230322332 11/10/2023 Sukhwinder Kaur 2609004WL014925 Sukhwinder Kaur 00089 CBIN0281511 1515 1515 Processed 11/11/2023 7376190912 Mrs. SUKHWINDER KAUR W/O NAYAB SINGH CENTRAL BANK OF INDIA(607115)
14 GHANAUR PB-09-004-049-001/36
(KHERI MANDALA) 		2609004000NRG24111020230322333 11/10/2023 Poonam Kumari 2609004WL014925 Poonam Kumari 00089 CBIN0281511 1818 1818 Processed 11/11/2023 7376190799 Mr. POONAM KUMARI W/O PARAMJIT SINGH CENTRAL BANK OF INDIA(607115)
15 GHANAUR PB-09-004-049-001/46
(KHERI MANDALA) 		2609004000NRG24111020230322339 11/10/2023 Saroj Bala 2609004WL014925 Saroj Bala 00089 CBIN0281511 1818 1818 Processed 11/11/2023 7376191038 Mrs. SAROJ BALA W/O JARNAIL SINGH CENTRAL BANK OF INDIA(607115)
16 GHANAUR PB-09-004-049-001/49
(KHERI MANDALA) 		2609004000NRG24111020230322340 11/10/2023 Satwinder Kaur 2609004WL014925 Satwinder Kaur 00089 CBIN0281511 1818 1818 Processed 11/11/2023 7376191033 Ms. SATWINDSER KAUR W/O BALKAR SINGH CENTRAL BANK OF INDIA(607115)
17 GHANAUR PB-09-004-049-001/61
(KHERI MANDALA) 		2609004000NRG24111020230322344 11/10/2023 Karamjit Kaur 2609004WL014925 Karamjit Kaur 00089 CBIN0281511 1818 1818 Processed 11/11/2023 7376191019 KARAMJIT KAUR UNION BANK OF INDIA(508500)
18 GHANAUR PB-09-004-049-001/78
(KHERI MANDALA) 		2609004000NRG24111020230322348 11/10/2023 Sukhwinder Kaur 2609004WL014925 Sukhwinder Kaur 00089 CBIN0281511 1818 1818 Processed 11/11/2023 7376191036 Ms. SUKHWINDER KAUR W/O GURWINDER SINGH CENTRAL BANK OF INDIA(607115)
19 GHANAUR PB-09-004-049-001/8
(KHERI MANDALA) 		2609004000NRG24111020230322349 11/10/2023 Rajinder Kaur 2609004WL014925 Rajinder Kaur 00089 CBIN0281511 1818 1818 Processed 11/11/2023 7376191032 Mrs. RAJINDER KAUR W/O SURESH SINGH CENTRAL BANK OF INDIA(607115)
20 GHANAUR PB-09-004-049-001/80
(KHERI MANDALA) 		2609004000NRG24111020230322350 11/10/2023 Santosh Rani 2609004WL014925 Santosh Rani 00089 CBIN0281511 1818 1818 Processed 11/11/2023 7376191034 SANTOSH RANI ICICI BANK LTD(508534)
21 GHANAUR PB-09-004-049-001/83
(KHERI MANDALA) 		2609004000NRG24111020230322351 11/10/2023 Kiran devi 2609004WL014925 Kiran devi 00089 CBIN0281511 1818 1818 Processed 11/11/2023 7376190808 Ms. KIRAN DEVI W/O BABLU SINGH CENTRAL BANK OF INDIA(607115)
22 GHANAUR PB-09-004-050-001/101
(KHERI PANDTA) 		2609004000NRG24111020230322356 11/10/2023 Lakhwinder Kaur 2609004WL014926 Lakhwinder Kaur 00089 CBIN0281511 1818 1818 Processed 11/11/2023 7376191004 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
23 GHANAUR PB-09-004-050-001/11
(KHERI PANDTA) 		2609004000NRG24111020230322357 11/10/2023 Binder Kaur 2609004WL014926 Binder Kaur 00089 CBIN0281511 1818 1818 Processed 11/11/2023 7376191015 Mrs. BHINDER KAUR CENTRAL BANK OF INDIA(607115)
24 GHANAUR PB-09-004-050-001/115
(KHERI PANDTA) 		2609004000NRG24111020230322358 11/10/2023 Rimpi 2609004WL014926 Rimpi 00089 CBIN0281511 1818 1818 Processed 11/11/2023 7376190800 Ms. RIMPY . CENTRAL BANK OF INDIA(607115)
25 GHANAUR PB-09-004-050-001/140
(KHERI PANDTA) 		2609004000NRG24111020230322360 11/10/2023 Rajpal Singh 2609004WL014926 Rajpal Singh 00089 CBIN0281511 1818 1818 Processed 11/11/2023 7376191003 Mr. RAJPALSINGH S/O HARCHAND SINGH CENTRAL BANK OF INDIA(607115)
26 GHANAUR PB-09-004-050-001/148
(KHERI PANDTA) 		2609004000NRG24111020230322361 11/10/2023 Gurnam Kaur 2609004WL014926 Gurnam Kaur 00089 CBIN0281511 1818 1818 Processed 11/11/2023 7376191020 GURNAM KAUR ICICI BANK LTD(508534)
27 GHANAUR PB-09-004-050-001/157
(KHERI PANDTA) 		2609004000NRG24111020230322362 11/10/2023 Jaspal Kaur 2609004WL014926 Jaspal Kaur 00089 CBIN0281511 1515 1515 Processed 11/11/2023 7376190900 Mrs. JASPAL KAUR W/O AJMER SINGH CENTRAL BANK OF INDIA(607115)
28 GHANAUR PB-09-004-050-001/165
(KHERI PANDTA) 		2609004000NRG24111020230322363 11/10/2023 Gurmel Kaur 2609004WL014926 Gurmel Kaur 00089 CBIN0281511 1818 1818 Processed 11/11/2023 7376191039 Mr. GURMEL KAUR W/OGURCHARAN SINGH CENTRAL BANK OF INDIA(607115)
29 GHANAUR PB-09-004-050-001/168
(KHERI PANDTA) 		2609004000NRG24111020230322364 11/10/2023 shanti 2609004WL014926 shanti 00089 CBIN0281511 1818 1818 Processed 11/11/2023 7376191014 SHANTI ICICI BANK LTD(508534)
30 GHANAUR PB-09-004-050-001/23
(KHERI PANDTA) 		2609004000NRG24111020230322365 11/10/2023 Kamlesh 2609004WL014926 Kamlesh 00089 CBIN0281511 1818 1818 Processed 11/11/2023 7376190918 Mrs. KAMLESH SURJIT SINGH CENTRAL BANK OF INDIA(607115)
31 GHANAUR PB-09-004-050-001/25
(KHERI PANDTA) 		2609004000NRG24111020230322366 11/10/2023 Gurmalo 2609004WL014926 Gurmalo 00089 CBIN0281511 1818 1818 Processed 11/11/2023 7376191002 Mrs. GURMEL KAUR W/O JARNAIL SINGH CENTRAL BANK OF INDIA(607115)
32 GHANAUR PB-09-004-050-001/3
(KHERI PANDTA) 		2609004000NRG24111020230322367 11/10/2023 Charanjit Kaur 2609004WL014926 Charanjit Kaur 00089 CBIN0281511 1818 1818 Processed 11/11/2023 7376191001 Mrs. CHARNJIT KAUR W/O GULJAR SINGH CENTRAL BANK OF INDIA(607115)
33 GHANAUR PB-09-004-050-001/30
(KHERI PANDTA) 		2609004000NRG24111020230322368 11/10/2023 Palo 2609004WL014926 Palo 00089 CBIN0281511 1818 1818 Processed 11/11/2023 7376191000 Mrs. PALO . CENTRAL BANK OF INDIA(607115)
34 GHANAUR PB-09-004-050-001/35
(KHERI PANDTA) 		2609004000NRG24111020230322369 11/10/2023 Parmjit Kaur 2609004WL014926 Parmjit Kaur 00089 CBIN0281511 303 303 Processed 11/11/2023 7376191016 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
35 GHANAUR PB-09-004-050-001/36
(KHERI PANDTA) 		2609004000NRG24111020230322370 11/10/2023 Jaswinder Kaur 2609004WL014926 Jaswinder Kaur 00089 CBIN0281511 1818 1818 Processed 11/11/2023 7376191023 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
36 GHANAUR PB-09-004-050-001/50
(KHERI PANDTA) 		2609004000NRG24111020230322372 11/10/2023 Karnail kaur 2609004WL014926 Karnail kaur 00089 CBIN0281511 1818 1818 Processed 11/11/2023 7376191017 KARNAIL KAUR ICICI BANK LTD(508534)
37 GHANAUR PB-09-004-050-001/58
(KHERI PANDTA) 		2609004000NRG24111020230322373 11/10/2023 Jarnail singh 2609004WL014926 Jarnail singh 00089 CBIN0281511 1515 1515 Rejected 10/11/2023 7376191030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 GHANAUR PB-09-004-050-001/80
(KHERI PANDTA) 		2609004000NRG24111020230322374 11/10/2023 Suman Rani 2609004WL014926 Suman Rani 00089 CBIN0281511 1818 1818 Processed 11/11/2023 7376191018 Ms. SUMAN . RANI CENTRAL BANK OF INDIA(607115)
39 GHANAUR PB-09-004-050-001/99
(KHERI PANDTA) 		2609004000NRG24111020230322375 11/10/2023 Baljinder Kaur 2609004WL014926 Baljinder Kaur 00089 CBIN0281511 1818 1818 Processed 11/11/2023 7376191022 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
40 GHANAUR PB-09-004-066-001/33
(MANDOLI) 		2609004000NRG24111020230322428 11/10/2023 Mola Ram 2609004WL014928 Mola Ram 00089 CBIN0281511 1818 1818 Processed 11/11/2023 7376191021 Mr. MOLA RAM CENTRAL BANK OF INDIA(607115)
SubTotal 65751 65751
41 GHANAUR PB-09-004-041-001/151
(KABOOLPUR) 		2609004000NRG24111020230322285 11/10/2023 Sukhpreet kaur 2609004WL014924 Sukhpreet kaur 00152 HDFC0000162 1818 1818 Processed 11/11/2023 7376190897 SUKHPREET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
42 GHANAUR PB-09-004-054-001/88
(LACHHRU KALLAN) 		2609004000NRG24111020230322403 11/10/2023 Surjit Kaur 2609004WL014927 Surjit Kaur 00152 HDFC0002201 1818 1818 Processed 11/11/2023 7376190898 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
43 GHANAUR PB-09-004-005-001/88
(BAGHORA) 		2609004000NRG24111020230322272 11/10/2023 NIRMLA 2609004WL014922 NIRMLA 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376190984 NIRMALA W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
44 GHANAUR PB-09-004-005-001/91
(BAGHORA) 		2609004000NRG24111020230322273 11/10/2023 NEHA 2609004WL014922 NEHA 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7376190983 NEHA DEVI ICICI BANK LTD(508534)
45 GHANAUR PB-09-004-068-001/1
(MARDAN PUR) 		2609004000NRG24111020230322433 11/10/2023 GURMEET KAUR 2609004WL014929 GURMEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7376190921 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
46 GHANAUR PB-09-004-068-001/10
(MARDAN PUR) 		2609004000NRG24111020230322434 11/10/2023 MANJEET KAUR 2609004WL014929 MANJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376190990 MANJIT KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
47 GHANAUR PB-09-004-068-001/11
(MARDAN PUR) 		2609004000NRG24111020230322435 11/10/2023 SAROJ 2609004WL014929 SAROJ 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376190988 SAROJ KUMARI W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
48 GHANAUR PB-09-004-068-001/119
(MARDAN PUR) 		2609004000NRG24111020230322437 11/10/2023 Sabina 2609004WL014929 Sabina 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376190883 SUUBEENA ICICI BANK LTD(508534)
49 GHANAUR PB-09-004-068-001/141
(MARDAN PUR) 		2609004000NRG24111020230322441 11/10/2023 Najira 2609004WL014929 Najira 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376190999 NAJEERA KURSHAID HDFC BANK LTD(607152)
50 GHANAUR PB-09-004-068-001/149
(MARDAN PUR) 		2609004000NRG24111020230322443 11/10/2023 Balbir Singh 2609004WL014929 Balbir Singh 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376190922 MR BALBIR SINGH STATE BANK OF INDIA(508548)
51 GHANAUR PB-09-004-068-001/20
(MARDAN PUR) 		2609004000NRG24111020230322445 11/10/2023 PARAMJEET KAUR 2609004WL014929 PARAMJEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7376190987 PARAMJIT KAUR W O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
52 GHANAUR PB-09-004-068-001/24
(MARDAN PUR) 		2609004000NRG24111020230322446 11/10/2023 KRISHNA 2609004WL014929 KRISHNA 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376190982 KRISHNA HAKAM HDFC BANK LTD(607152)
53 GHANAUR PB-09-004-068-001/3
(MARDAN PUR) 		2609004000NRG24111020230322447 11/10/2023 CHARNO 2609004WL014929 CHARNO 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376190986 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
54 GHANAUR PB-09-004-068-001/36
(MARDAN PUR) 		2609004000NRG24111020230322449 11/10/2023 RANI 2609004WL014929 RANI 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376190887 RANI RAM HDFC BANK LTD(607152)
55 GHANAUR PB-09-004-068-001/43
(MARDAN PUR) 		2609004000NRG24111020230322452 11/10/2023 JASWINDER KAUR 2609004WL014929 JASWINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7376190993 JASWINDER KAUR W/O DHARAM PAL PUNJAB GRAMIN BANK(607138)
56 GHANAUR PB-09-004-068-001/44
(MARDAN PUR) 		2609004000NRG24111020230322453 11/10/2023 SUNITA RANI 2609004WL014929 SUNITA RANI 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376190997 MRS SUNITA RANI STATE BANK OF INDIA(508548)
57 GHANAUR PB-09-004-068-001/47-D
(MARDAN PUR) 		2609004000NRG24111020230322454 11/10/2023 JASWINDER KAUR 2609004WL014929 JASWINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7376190994 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
58 GHANAUR PB-09-004-068-001/49
(MARDAN PUR) 		2609004000NRG24111020230322455 11/10/2023 SAHAB KAUR 2609004WL014929 SAHAB KAUR 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7376190996 SAHAB KAUR W O AMAR SINGH PUNJAB GRAMIN BANK(607138)
59 GHANAUR PB-09-004-068-001/50
(MARDAN PUR) 		2609004000NRG24111020230322456 11/10/2023 DAARO 2609004WL014929 DAARO 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7376190992 DARO W O TARA SINGH PUNJAB GRAMIN BANK(607138)
60 GHANAUR PB-09-004-068-001/54
(MARDAN PUR) 		2609004000NRG24111020230322458 11/10/2023 RAJ RANI 2609004WL014929 RAJ RANI 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376190995 RAJ RANI W O RAGHVIR SINGH PUNJAB GRAMIN BANK(607138)
61 GHANAUR PB-09-004-068-001/58
(MARDAN PUR) 		2609004000NRG24111020230322460 11/10/2023 RAM KISHAN 2609004WL014929 RAM KISHAN 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7376190985 RAMKISHAN SINGH PUNJAB GRAMIN BANK(607138)
62 GHANAUR PB-09-004-068-001/8
(MARDAN PUR) 		2609004000NRG24111020230322461 11/10/2023 GEETA RANI 2609004WL014929 GEETA RANI 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7376190989 GEETA RANI HDFC BANK LTD(607152)
63 GHANAUR PB-09-004-068-001/84
(MARDAN PUR) 		2609004000NRG24111020230322462 11/10/2023 MANJIT KAUR 2609004WL014929 MANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376190998 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
64 GHANAUR PB-09-004-068-001/9
(MARDAN PUR) 		2609004000NRG24111020230322463 11/10/2023 PARAMJEET KAUR 2609004WL014929 PARAMJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376190991 PARAMJIT KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 28482 28482
65 GHANAUR PB-09-004-049-001/62
(KHERI MANDALA) 		2609004000NRG24111020230322345 11/10/2023 Charanjeet Kaur 2609004WL014925 Charanjeet Kaur 00349 PSIB0000830 1818 1818 Processed 11/11/2023 7376190928 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
66 GHANAUR PB-09-004-097-001/133
(SANOLIAN) 		2609004000NRG24111020230322480 11/10/2023 Ritu Rani 2609004WL014931 Ritu Rani 00349 PSIB0021262 1515 1515 Processed 11/11/2023 7376190973 RITU RANI WO PARVEEN KUMAR PUNJAB NATIONAL BANK(508568)
67 GHANAUR PB-09-004-097-001/95
(SANOLIAN) 		2609004000NRG24111020230322507 11/10/2023 Kuldeep Devi 2609004WL014931 Kuldeep Devi 00349 PSIB0021262 1212 1212 Processed 11/11/2023 7376190978 KULDEEP DEVI PUNJAB & SIND BANK(607087)
68 GHANAUR PB-09-004-109-001/1
(SONE MAJRA) 		2609004000NRG24111020230322528 11/10/2023 DHANA RAM 2609004WL014933 DHANA RAM 00349 PSIB0021262 606 606 Processed 11/11/2023 7376190962 DHANNA RAM PUNJAB & SIND BANK(607087)
69 GHANAUR PB-09-004-109-001/17
(SONE MAJRA) 		2609004000NRG24111020230322530 11/10/2023 Swaran Kaur 2609004WL014933 Swaran Kaur 00349 PSIB0021262 303 303 Processed 11/11/2023 7376190927 SWARAN KAUR W/O MAYA RAM PUNJAB & SIND BANK(607087)
70 GHANAUR PB-09-004-109-001/18
(SONE MAJRA) 		2609004000NRG24111020230322531 11/10/2023 Babli 2609004WL014933 Babli 00349 PSIB0021262 606 606 Processed 11/11/2023 7376190930 BABLI W/O DEVI CHAND PUNJAB & SIND BANK(607087)
71 GHANAUR PB-09-004-109-001/2
(SONE MAJRA) 		2609004000NRG24111020230322532 11/10/2023 JAGAR SINGH 2609004WL014933 JAGAR SINGH 00349 PSIB0021262 606 606 Rejected 10/11/2023 7376190929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 GHANAUR PB-09-004-109-001/20
(SONE MAJRA) 		2609004000NRG24111020230322533 11/10/2023 Sunheri Devi 2609004WL014933 Sunheri Devi 00349 PSIB0021262 606 606 Processed 11/11/2023 7376190972 SUNEHERI W/O TELU RAM PUNJAB & SIND BANK(607087)
73 GHANAUR PB-09-004-109-001/24
(SONE MAJRA) 		2609004000NRG24111020230322534 11/10/2023 Gudi 2609004WL014933 Gudi 00349 PSIB0021262 606 606 Processed 11/11/2023 7376190924 SANKUNTLA DEVI ICICI BANK LTD(508534)
74 GHANAUR PB-09-004-109-001/26
(SONE MAJRA) 		2609004000NRG24111020230322535 11/10/2023 MALKEET SINGH 2609004WL014933 MALKEET SINGH 00349 PSIB0021262 303 303 Rejected 10/11/2023 7376190926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 GHANAUR PB-09-004-109-001/28
(SONE MAJRA) 		2609004000NRG24111020230322536 11/10/2023 GURDEEP SINGH 2609004WL014933 GURDEEP SINGH 00349 PSIB0021262 606 606 Processed 11/11/2023 7376190979 GURDEEP SINGH PUNJAB & SIND BANK(607087)
76 GHANAUR PB-09-004-109-001/30
(SONE MAJRA) 		2609004000NRG24111020230322537 11/10/2023 Gurmeet Kaur 2609004WL014933 Gurmeet Kaur 00349 PSIB0021262 303 303 Processed 11/11/2023 7376190965 GURMIT KAUR W/O RANJIT SINGH PUNJAB & SIND BANK(607087)
77 GHANAUR PB-09-004-109-001/42
(SONE MAJRA) 		2609004000NRG24111020230322539 11/10/2023 Charanjit Kaur 2609004WL014933 Charanjit Kaur 00349 PSIB0021262 606 606 Processed 11/11/2023 7376190974 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
78 GHANAUR PB-09-004-109-001/45
(SONE MAJRA) 		2609004000NRG24111020230322540 11/10/2023 Bhupinder Kaur 2609004WL014933 Bhupinder Kaur 00349 PSIB0021262 606 606 Processed 11/11/2023 7376190959 BHUPINDER KAUR W/O NAYAB SINGH PUNJAB & SIND BANK(607087)
79 GHANAUR PB-09-004-109-001/47
(SONE MAJRA) 		2609004000NRG24111020230322541 11/10/2023 Pushpa Devi 2609004WL014933 Pushpa Devi 00349 PSIB0021262 606 606 Processed 11/11/2023 7376190963 PUSHPA DEVI W/O SHYAM LAL PUNJAB & SIND BANK(607087)
80 GHANAUR PB-09-004-109-001/48
(SONE MAJRA) 		2609004000NRG24111020230322542 11/10/2023 Sarabjit Kaur 2609004WL014933 Sarabjit Kaur 00349 PSIB0021262 606 606 Processed 11/11/2023 7376190964 SARBJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
81 GHANAUR PB-09-004-109-001/50
(SONE MAJRA) 		2609004000NRG24111020230322543 11/10/2023 Kamlesh 2609004WL014933 Kamlesh 00349 PSIB0021262 606 606 Rejected 10/11/2023 7376190966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 GHANAUR PB-09-004-109-001/53
(SONE MAJRA) 		2609004000NRG24111020230322544 11/10/2023 Renu Devi 2609004WL014933 Renu Devi 00349 PSIB0021262 606 606 Processed 11/11/2023 7376190967 REENU DEVI PUNJAB & SIND BANK(607087)
83 GHANAUR PB-09-004-109-001/54
(SONE MAJRA) 		2609004000NRG24111020230322545 11/10/2023 Sukhwinder Kaur 2609004WL014933 Sukhwinder Kaur 00349 PSIB0021262 606 606 Processed 11/11/2023 7376190960 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
84 GHANAUR PB-09-004-109-001/55
(SONE MAJRA) 		2609004000NRG24111020230322546 11/10/2023 Manjeet Kaur 2609004WL014933 Manjeet Kaur 00349 PSIB0021262 606 606 Processed 11/11/2023 7376190955 MANJEET KAUR WO SUSHIL CHAND PUNJAB & SIND BANK(607087)
85 GHANAUR PB-09-004-109-001/56
(SONE MAJRA) 		2609004000NRG24111020230322547 11/10/2023 Balbir Singh 2609004WL014933 Balbir Singh 00349 PSIB0021262 606 606 Processed 11/11/2023 7376190975 BALBIR SINGH PUNJAB & SIND BANK(607087)
86 GHANAUR PB-09-004-109-001/56
(SONE MAJRA) 		2609004000NRG24111020230322548 11/10/2023 Lakhwinder Singh 2609004WL014933 Lakhwinder Singh 00349 PSIB0021262 303 303 Processed 11/11/2023 7376190931 LAKHWINDER SINGH S/O BALBIR SINGH PUNJAB & SIND BANK(607087)
87 GHANAUR PB-09-004-109-001/57
(SONE MAJRA) 		2609004000NRG24111020230322549 11/10/2023 Tejo 2609004WL014933 Tejo 00349 PSIB0021262 606 606 Processed 11/11/2023 7376190925 TEJO W/O SOM RAJ PUNJAB & SIND BANK(607087)
88 GHANAUR PB-09-004-109-001/59
(SONE MAJRA) 		2609004000NRG24111020230322550 11/10/2023 Choti Devi 2609004WL014933 Choti Devi 00349 PSIB0021262 606 606 Processed 11/11/2023 7376190968 CHHOTI DEVI W/O BHOLA KHAN PUNJAB & SIND BANK(607087)
89 GHANAUR PB-09-004-109-001/63
(SONE MAJRA) 		2609004000NRG24111020230322553 11/10/2023 Suresh Kaur 2609004WL014933 Suresh Kaur 00349 PSIB0021262 606 606 Processed 11/11/2023 7376190969 SURESH KAUR W/O AMAR SINGH PUNJAB & SIND BANK(607087)
90 GHANAUR PB-09-004-109-001/64
(SONE MAJRA) 		2609004000NRG24111020230322555 11/10/2023 Deepo 2609004WL014933 Deepo 00349 PSIB0021262 606 606 Processed 11/11/2023 7376190971 DEEPO W/O SATPAL RAM PUNJAB & SIND BANK(607087)
91 GHANAUR PB-09-004-109-001/66
(SONE MAJRA) 		2609004000NRG24111020230322556 11/10/2023 Mahindro 2609004WL014933 Mahindro 00349 PSIB0021262 606 606 Processed 11/11/2023 7376190970 MAHINDRO W/O JASPAL PUNJAB & SIND BANK(607087)
92 GHANAUR PB-09-004-109-001/68
(SONE MAJRA) 		2609004000NRG24111020230322557 11/10/2023 Mamta Rani 2609004WL014933 Mamta Rani 00349 PSIB0021262 303 303 Processed 11/11/2023 7376190976 MAMTA RANI PUNJAB & SIND BANK(607087)
93 GHANAUR PB-09-004-109-001/69
(SONE MAJRA) 		2609004000NRG24111020230322558 11/10/2023 Shiv Charan 2609004WL014933 Shiv Charan 00349 PSIB0021262 606 606 Processed 11/11/2023 7376190977 SHIV CHARAN PUNJAB & SIND BANK(607087)
94 GHANAUR PB-09-004-109-001/74
(SONE MAJRA) 		2609004000NRG24111020230322559 11/10/2023 Beant Kaur 2609004WL014933 Beant Kaur 00349 PSIB0021262 303 303 Processed 11/11/2023 7376190961 BEANT KAUR W/O LAKHVIR PUNJAB & SIND BANK(607087)
95 GHANAUR PB-09-004-109-001/78
(SONE MAJRA) 		2609004000NRG24111020230322560 11/10/2023 Kirna 2609004WL014933 Kirna 00349 PSIB0021262 606 606 Processed 11/11/2023 7376190923 KIRNA PUNJAB & SIND BANK(607087)
96 GHANAUR PB-09-004-109-001/9
(SONE MAJRA) 		2609004000NRG24111020230322561 11/10/2023 Joginder Kaur 2609004WL014933 Joginder Kaur 00349 PSIB0021262 606 606 Processed 11/11/2023 7376190980 JAGINDERO ICICI BANK LTD(508534)
SubTotal 18483 18483
97 GHANAUR PB-09-004-041-001/153
(KABOOLPUR) 		2609004000NRG24111020230322286 11/10/2023 Jaswinder kaur 2609004WL014924 Jaswinder kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376190885 JASWINDER KAUR D O RAM CHAND PUNJAB GRAMIN BANK(607138)
98 GHANAUR PB-09-004-054-001/125
(LACHHRU KALLAN) 		2609004000NRG24111020230322381 11/10/2023 Baldev Singh 2609004WL014927 Baldev Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376190981 BALDEV SINGH ICICI BANK LTD(508534)
99 GHANAUR PB-09-004-054-001/138
(LACHHRU KALLAN) 		2609004000NRG24111020230322382 11/10/2023 Sandeep Kaur 2609004WL014927 Sandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376190884 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
100 GHANAUR PB-09-004-095-001/163
(SANDHARSHI) 		2609004000NRG24111020230322473 11/10/2023 Charanjit Kaur 2609004WL014930 Charanjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376190957 CHARANJIT KAUR WO GOLDI SINGH PUNJAB NATIONAL BANK(508568)
101 GHANAUR PB-09-004-101-001/62
(SEIKHPUR RAJPUTA) 		2609004000NRG24111020230322526 11/10/2023 Harbans Kaur 2609004WL014932 Harbans Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376190886 HARBANS KAUR UNION BANK OF INDIA(508500)
SubTotal 8181 8181
102 GHANAUR PB-09-004-066-001/277
(MANDOLI) 		2609004000NRG24111020230322583 11/10/2023 Gurpreet Singh 2609004WL014934 Gurpreet Singh 00354 PUNB0040100 1515 1515 Processed 11/11/2023 7376190954 Mr. GURPREET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
103 GHANAUR PB-09-004-005-001/100-A
(BAGHORA) 		2609004000NRG24111020230322265 11/10/2023 MUKHTAR KAUR 2609004WL014922 MUKHTAR KAUR 00354 PUNB0066300 1212 1212 Processed 11/11/2023 7376190934 MUKHTIAR KAUR ICICI BANK LTD(508534)
104 GHANAUR PB-09-004-005-001/123
(BAGHORA) 		2609004000NRG24111020230322267 11/10/2023 Naib Kaur 2609004WL014922 Naib Kaur 00354 PUNB0066300 1515 1515 Processed 11/11/2023 7376190947 NAIB KAUR S/O BACHHITAR SINGH PUNJAB NATIONAL BANK(508568)
105 GHANAUR PB-09-004-005-001/163
(BAGHORA) 		2609004000NRG24111020230322269 11/10/2023 Moni 2609004WL014922 Moni 00354 PUNB0066300 1818 1818 Processed 11/11/2023 7376190932 Miss. MONI RANI DO VED PRAKASH BANK OF MAHARASHTRA(607387)
106 GHANAUR PB-09-004-005-001/169
(BAGHORA) 		2609004000NRG24111020230322270 11/10/2023 Rajwant Kaur 2609004WL014922 Rajwant Kaur 00354 PUNB0066300 1515 1515 Processed 11/11/2023 7376190945 RAJVANT KAUR ICICI BANK LTD(508534)
107 GHANAUR PB-09-004-054-001/11
(LACHHRU KALLAN) 		2609004000NRG24111020230322376 11/10/2023 JASWANT KAUR 2609004WL014927 JASWANT KAUR 00354 PUNB0066300 1818 1818 Rejected 10/11/2023 7376190936 Aadhaar Number not Mapped to Account Number
108 GHANAUR PB-09-004-054-001/12
(LACHHRU KALLAN) 		2609004000NRG24111020230322379 11/10/2023 PALO 2609004WL014927 PALO 00354 PUNB0066300 1818 1818 Processed 11/11/2023 7376190941 PALO W/O BIRU KHAN PUNJAB NATIONAL BANK(508568)
109 GHANAUR PB-09-004-054-001/15
(LACHHRU KALLAN) 		2609004000NRG24111020230322383 11/10/2023 Harbans Mohmmad 2609004WL014927 Harbans Mohmmad 00354 PUNB0066300 1818 1818 Processed 11/11/2023 7376190958 HARBANS MOHAMMAD S/O NAZIR MOHAMMAD PUNJAB NATIONAL BANK(508568)
110 GHANAUR PB-09-004-054-001/16
(LACHHRU KALLAN) 		2609004000NRG24111020230322384 11/10/2023 BALBIRO 2609004WL014927 BALBIRO 00354 PUNB0066300 1212 1212 Processed 11/11/2023 7376190940 BALBIRO INDIA POST PAYMENTS BANK LIMITED(508528)
111 GHANAUR PB-09-004-054-001/194
(LACHHRU KALLAN) 		2609004000NRG24111020230322387 11/10/2023 Jarnail Singh 2609004WL014927 Jarnail Singh 00354 PUNB0066300 1818 1818 Processed 11/11/2023 7376190948 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
112 GHANAUR PB-09-004-054-001/23
(LACHHRU KALLAN) 		2609004000NRG24111020230322389 11/10/2023 BARKHA DEVI 2609004WL014927 BARKHA DEVI 00354 PUNB0066300 1818 1818 Processed 11/11/2023 7376190942 BARKHA DEVI ICICI BANK LTD(508534)
113 GHANAUR PB-09-004-054-001/29
(LACHHRU KALLAN) 		2609004000NRG24111020230322391 11/10/2023 Davinder Kaur 2609004WL014927 Davinder Kaur 00354 PUNB0066300 1818 1818 Processed 11/11/2023 7376190938 DAVINDER KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
114 GHANAUR PB-09-004-054-001/31
(LACHHRU KALLAN) 		2609004000NRG24111020230322393 11/10/2023 Gurmit Singh 2609004WL014927 Gurmit Singh 00354 PUNB0066300 1818 1818 Processed 11/11/2023 7376190943 GURMIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
115 GHANAUR PB-09-004-054-001/35
(LACHHRU KALLAN) 		2609004000NRG24111020230322394 11/10/2023 Manjit Kaur 2609004WL014927 Manjit Kaur 00354 PUNB0066300 1818 1818 Processed 11/11/2023 7376190937 MANJIT KAUR WO HUSIAR SINGH PUNJAB NATIONAL BANK(508568)
116 GHANAUR PB-09-004-054-001/36
(LACHHRU KALLAN) 		2609004000NRG24111020230322395 11/10/2023 Rani 2609004WL014927 Rani 00354 PUNB0066300 1818 1818 Processed 11/11/2023 7376190933 RANI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
117 GHANAUR PB-09-004-054-001/39
(LACHHRU KALLAN) 		2609004000NRG24111020230322396 11/10/2023 Kaki 2609004WL014927 Kaki 00354 PUNB0066300 1212 1212 Processed 11/11/2023 7376190939 KAKI INDIA POST PAYMENTS BANK LIMITED(508528)
118 GHANAUR PB-09-004-054-001/6
(LACHHRU KALLAN) 		2609004000NRG24111020230322401 11/10/2023 BALJIT KAUR 2609004WL014927 BALJIT KAUR 00354 PUNB0066300 1818 1818 Processed 11/11/2023 7376190951 BALJIT KAUR ICICI BANK LTD(508534)
119 GHANAUR PB-09-004-054-001/92
(LACHHRU KALLAN) 		2609004000NRG24111020230322405 11/10/2023 HARBANS RAM 2609004WL014927 HARBANS RAM 00354 PUNB0066300 1818 1818 Processed 11/11/2023 7376190950 HARBANS RAM PUNJAB NATIONAL BANK(508568)
120 GHANAUR PB-09-004-054-001/98
(LACHHRU KALLAN) 		2609004000NRG24111020230322406 11/10/2023 Pal kaur 2609004WL014927 Pal kaur 00354 PUNB0066300 1818 1818 Processed 11/11/2023 7376190935 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
121 GHANAUR PB-09-004-097-001/114
(SANOLIAN) 		2609004000NRG24111020230322476 11/10/2023 Dharampal 2609004WL014931 Dharampal 00354 PUNB0066300 1818 1818 Processed 11/11/2023 7376190949 DHARAM PAL PUNJAB NATIONAL BANK(508568)
122 GHANAUR PB-09-004-097-001/136
(SANOLIAN) 		2609004000NRG24111020230322481 11/10/2023 Kanta 2609004WL014931 Kanta 00354 PUNB0066300 1818 1818 Processed 11/11/2023 7376190946 MS KANTA KANTA STATE BANK OF INDIA(508548)
123 GHANAUR PB-09-004-097-001/208
(SANOLIAN) 		2609004000NRG24111020230322490 11/10/2023 Pawan Kumar 2609004WL014931 Pawan Kumar 00354 PUNB0066300 1818 1818 Processed 11/11/2023 7376190944 PAWAN KUMAR S/O RAGHVIR PUNJAB NATIONAL BANK(508568)
SubTotal 35754 35754
124 GHANAUR PB-09-004-066-001/279
(MANDOLI) 		2609004000NRG24111020230322585 11/10/2023 Sonia 2609004WL014934 Sonia 00354 PUNB0342200 1515 1515 Processed 11/11/2023 7376190956 SONIA D/O SH CHARANJEET PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
125 GHANAUR PB-09-004-041-001/101
(KABOOLPUR) 		2609004000NRG24111020230322279 11/10/2023 Karamjit kaur 2609004WL014924 Karamjit kaur 00354 PUNB0353300 1212 1212 Processed 11/11/2023 7376191066 KARAMJIT KAUR D/0 LAKHWINDR SINGH PUNJAB NATIONAL BANK(508568)
126 GHANAUR PB-09-004-041-001/14
(KABOOLPUR) 		2609004000NRG24111020230322284 11/10/2023 Mandeep Kaur 2609004WL014924 Mandeep Kaur 00354 PUNB0353300 1515 1515 Processed 11/11/2023 7376191062 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
127 GHANAUR PB-09-004-041-001/155
(KABOOLPUR) 		2609004000NRG24111020230322287 11/10/2023 Krishna Devi 2609004WL014924 Krishna Devi 00354 PUNB0353300 1212 1212 Processed 11/11/2023 7376190795 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
128 GHANAUR PB-09-004-041-001/18
(KABOOLPUR) 		2609004000NRG24111020230322288 11/10/2023 Nitu Rani 2609004WL014924 Nitu Rani 00354 PUNB0353300 606 606 Processed 11/11/2023 7376190902 MRS NITU RANI STATE BANK OF INDIA(508548)
129 GHANAUR PB-09-004-041-001/5
(KABOOLPUR) 		2609004000NRG24111020230322297 11/10/2023 Charanjit Kaur 2609004WL014924 Charanjit Kaur 00354 PUNB0353300 1818 1818 Processed 11/11/2023 7376191056 CHARANJIT KAUR W/O INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
130 GHANAUR PB-09-004-066-001/108
(MANDOLI) 		2609004000NRG24111020230322408 11/10/2023 Charanjit Kaur 2609004WL014928 Charanjit Kaur 00354 PUNB0353300 1818 1818 Processed 11/11/2023 7376191074 CHARANJEET KAUR WO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
131 GHANAUR PB-09-004-066-001/112
(MANDOLI) 		2609004000NRG24111020230322409 11/10/2023 Amarjeet kaur 2609004WL014928 Amarjeet kaur 00354 PUNB0353300 1818 1818 Processed 11/11/2023 7376191083 AMARJEET KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
132 GHANAUR PB-09-004-066-001/114
(MANDOLI) 		2609004000NRG24111020230322562 11/10/2023 Balwinder kaur 2609004WL014934 Balwinder kaur 00354 PUNB0353300 1818 1818 Processed 11/11/2023 7376191082 BALWINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
133 GHANAUR PB-09-004-066-001/116
(MANDOLI) 		2609004000NRG24111020230322563 11/10/2023 Urmila rani 2609004WL014934 Urmila rani 00354 PUNB0353300 1515 1515 Processed 11/11/2023 7376191080 URMILA RANI HDFC BANK LTD(607152)
134 GHANAUR PB-09-004-066-001/124
(MANDOLI) 		2609004000NRG24111020230322564 11/10/2023 Inderjeet kaur 2609004WL014934 Inderjeet kaur 00354 PUNB0353300 1515 1515 Processed 12/11/2023 7376191084 INDERJIT KAUR W/O BALJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
135 GHANAUR PB-09-004-066-001/128
(MANDOLI) 		2609004000NRG24111020230322410 11/10/2023 Karamjeet kaur 2609004WL014928 Karamjeet kaur 00354 PUNB0353300 1515 1515 Processed 11/11/2023 7376191069 KARAMJEETKAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
136 GHANAUR PB-09-004-066-001/133
(MANDOLI) 		2609004000NRG24111020230322411 11/10/2023 Maya Devi 2609004WL014928 Maya Devi 00354 PUNB0353300 1818 1818 Processed 11/11/2023 7376191079 MYA DEVI WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
137 GHANAUR PB-09-004-066-001/134
(MANDOLI) 		2609004000NRG24111020230322566 11/10/2023 Bahadar Singh 2609004WL014934 Bahadar Singh 00354 PUNB0353300 1515 1515 Processed 11/11/2023 7376191057 BHADAR SINGH PUNJAB NATIONAL BANK(508568)
138 GHANAUR PB-09-004-066-001/14
(MANDOLI) 		2609004000NRG24111020230322567 11/10/2023 Dharam pal 2609004WL014934 Dharam pal 00354 PUNB0353300 1818 1818 Processed 11/11/2023 7376191075 DHARAM PAL SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
139 GHANAUR PB-09-004-066-001/144
(MANDOLI) 		2609004000NRG24111020230322412 11/10/2023 Som Nath 2609004WL014928 Som Nath 00354 PUNB0353300 1818 1818 Processed 12/11/2023 7376191043 SOM NATH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
140 GHANAUR PB-09-004-066-001/147
(MANDOLI) 		2609004000NRG24111020230322413 11/10/2023 Harbans Kaur 2609004WL014928 Harbans Kaur 00354 PUNB0353300 1818 1818 Processed 12/11/2023 7376191085 HARBANS KAUR W/O GURDHIAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
141 GHANAUR PB-09-004-066-001/148-A
(MANDOLI) 		2609004000NRG24111020230322414 11/10/2023 Paramjit Kaur 2609004WL014928 Paramjit Kaur 00354 PUNB0353300 1818 1818 Processed 11/11/2023 7376190797 PARAMJIT KAUR HDFC BANK LTD(607152)
142 GHANAUR PB-09-004-066-001/153
(MANDOLI) 		2609004000NRG24111020230322568 11/10/2023 LAKHWINDER SINGH 2609004WL014934 LAKHWINDER SINGH 00354 PUNB0353300 1818 1818 Processed 11/11/2023 7376191086 LAKHWINDER SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
143 GHANAUR PB-09-004-066-001/168
(MANDOLI) 		2609004000NRG24111020230322570 11/10/2023 Kuldeep Singh 2609004WL014934 Kuldeep Singh 00354 PUNB0353300 1515 1515 Processed 11/11/2023 7376191040 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
144 GHANAUR PB-09-004-066-001/18
(MANDOLI) 		2609004000NRG24111020230322571 11/10/2023 Amarjeet Singh 2609004WL014934 Amarjeet Singh 00354 PUNB0353300 1818 1818 Processed 11/11/2023 7376191072 AMARJEET SINGH SO BASAKHI RAM PUNJAB NATIONAL BANK(508568)
145 GHANAUR PB-09-004-066-001/185
(MANDOLI) 		2609004000NRG24111020230322572 11/10/2023 SurinderPal Singh 2609004WL014934 SurinderPal Singh 00354 PUNB0353300 1818 1818 Processed 11/11/2023 7376191053 SURINDER PAL SINGH SO RAM SAROOP PUNJAB NATIONAL BANK(508568)
146 GHANAUR PB-09-004-066-001/186
(MANDOLI) 		2609004000NRG24111020230322415 11/10/2023 Jarnail Kaur 2609004WL014928 Jarnail Kaur 00354 PUNB0353300 1818 1818 Processed 11/11/2023 7376190785 JARNAIL KAUR WO MANI RAM PUNJAB NATIONAL BANK(508568)
147 GHANAUR PB-09-004-066-001/197
(MANDOLI) 		2609004000NRG24111020230322574 11/10/2023 Charanjit kaur 2609004WL014934 Charanjit kaur 00354 PUNB0353300 1818 1818 Processed 11/11/2023 7376191087 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
148 GHANAUR PB-09-004-066-001/201
(MANDOLI) 		2609004000NRG24111020230322575 11/10/2023 Rani 2609004WL014934 Rani 00354 PUNB0353300 1212 1212 Processed 12/11/2023 7376190901 RANI W/O RANJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
149 GHANAUR PB-09-004-066-001/203
(MANDOLI) 		2609004000NRG24111020230322416 11/10/2023 Gurmit Singh 2609004WL014928 Gurmit Singh 00354 PUNB0353300 1818 1818 Processed 11/11/2023 7376190789 GURMIT SINGH SO AJMAR SINGH PUNJAB NATIONAL BANK(508568)
150 GHANAUR PB-09-004-066-001/21
(MANDOLI) 		2609004000NRG24111020230322417 11/10/2023 Lajwanti 2609004WL014928 Lajwanti 00354 PUNB0353300 1818 1818 Processed 12/11/2023 7376191070 LAJA RANI W/O BHAGWANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
151 GHANAUR PB-09-004-066-001/212
(MANDOLI) 		2609004000NRG24111020230322418 11/10/2023 Balvir Kaur 2609004WL014928 Balvir Kaur 00354 PUNB0353300 1818 1818 Processed 11/11/2023 7376190796 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
152 GHANAUR PB-09-004-066-001/215
(MANDOLI) 		2609004000NRG24111020230322419 11/10/2023 Urmila Rani 2609004WL014928 Urmila Rani 00354 PUNB0353300 1818 1818 Processed 11/11/2023 7376191058 URMILA RANI PUNJAB NATIONAL BANK(508568)
153 GHANAUR PB-09-004-066-001/216
(MANDOLI) 		2609004000NRG24111020230322420 11/10/2023 Pinki 2609004WL014928 Pinki 00354 PUNB0353300 1818 1818 Processed 12/11/2023 7376190790 PINKI W/O GURPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
154 GHANAUR PB-09-004-066-001/217
(MANDOLI) 		2609004000NRG24111020230322421 11/10/2023 Krishna Devi 2609004WL014928 Krishna Devi 00354 PUNB0353300 1515 1515 Processed 12/11/2023 7376191045 KRISHNA DEVI W/O HARMESH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
155 GHANAUR PB-09-004-066-001/220
(MANDOLI) 		2609004000NRG24111020230322423 11/10/2023 Harjinder Kaur 2609004WL014928 Harjinder Kaur 00354 PUNB0353300 1818 1818 Processed 11/11/2023 7376190788 HARJINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
156 GHANAUR PB-09-004-066-001/223
(MANDOLI) 		2609004000NRG24111020230322424 11/10/2023 Sunita Rani 2609004WL014928 Sunita Rani 00354 PUNB0353300 1818 1818 Processed 12/11/2023 7376191055 SUNITA RANI W/O BALJEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
157 GHANAUR PB-09-004-066-001/229
(MANDOLI) 		2609004000NRG24111020230322577 11/10/2023 Pardeep Ali 2609004WL014934 Pardeep Ali 00354 PUNB0353300 1515 1515 Processed 11/11/2023 7376190784 PARDEEP ALI SO KARAM DEEN PUNJAB NATIONAL BANK(508568)
158 GHANAUR PB-09-004-066-001/24
(MANDOLI) 		2609004000NRG24111020230322578 11/10/2023 Salochna Kaur 2609004WL014934 Salochna Kaur 00354 PUNB0353300 1515 1515 Processed 11/11/2023 7376191071 SALOCHNA DEVI WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
159 GHANAUR PB-09-004-066-001/243
(MANDOLI) 		2609004000NRG24111020230322425 11/10/2023 Mamta Devi 2609004WL014928 Mamta Devi 00354 PUNB0353300 1818 1818 Processed 11/11/2023 7376191060 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
160 GHANAUR PB-09-004-066-001/27
(MANDOLI) 		2609004000NRG24111020230322579 11/10/2023 Nand Singh 2609004WL014934 Nand Singh 00354 PUNB0353300 1818 1818 Processed 11/11/2023 7376190787 NAND SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
161 GHANAUR PB-09-004-066-001/274
(MANDOLI) 		2609004000NRG24111020230322582 11/10/2023 Manpreet Kaur 2609004WL014934 Manpreet Kaur 00354 PUNB0353300 1818 1818 Processed 11/11/2023 7376190903 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
162 GHANAUR PB-09-004-066-001/278
(MANDOLI) 		2609004000NRG24111020230322584 11/10/2023 Bhupinder Kaur 2609004WL014934 Bhupinder Kaur 00354 PUNB0353300 1818 1818 Processed 11/11/2023 7376190798 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
163 GHANAUR PB-09-004-066-001/285
(MANDOLI) 		2609004000NRG24111020230322427 11/10/2023 Hakam Singh 2609004WL014928 Hakam Singh 00354 PUNB0353300 1212 1212 Processed 11/11/2023 7376190794 HAKAM SINGH PUNJAB NATIONAL BANK(508568)
164 GHANAUR PB-09-004-066-001/42
(MANDOLI) 		2609004000NRG24111020230322429 11/10/2023 BALJIT KAUR 2609004WL014928 BALJIT KAUR 00354 PUNB0353300 1818 1818 Processed 11/11/2023 7376191077 BALJIT KAUR WO HARBRLAS SINGH PUNJAB NATIONAL BANK(508568)
165 GHANAUR PB-09-004-066-001/54
(MANDOLI) 		2609004000NRG24111020230322586 11/10/2023 Roop singh 2609004WL014934 Roop singh 00354 PUNB0353300 1515 1515 Processed 11/11/2023 7376191076 ROOP CHAND ICICI BANK LTD(508534)
166 GHANAUR PB-09-004-066-001/61
(MANDOLI) 		2609004000NRG24111020230322430 11/10/2023 RAM MURTI 2609004WL014928 RAM MURTI 00354 PUNB0353300 1818 1818 Processed 12/11/2023 7376191078 RAM MURTI W/O RAM KISHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
167 GHANAUR PB-09-004-066-001/67
(MANDOLI) 		2609004000NRG24111020230322587 11/10/2023 GULJAR SINGH 2609004WL014934 GULJAR SINGH 00354 PUNB0353300 1515 1515 Processed 12/11/2023 7376190909 GULZAR SINGH S/O DEVA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
168 GHANAUR PB-09-004-066-001/71
(MANDOLI) 		2609004000NRG24111020230322588 11/10/2023 Suman Lata 2609004WL014934 Suman Lata 00354 PUNB0353300 1515 1515 Processed 12/11/2023 7376190905 SUMAN LATA W/O BHUPINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
169 GHANAUR PB-09-004-066-001/82
(MANDOLI) 		2609004000NRG24111020230322431 11/10/2023 Mohar singh 2609004WL014928 Mohar singh 00354 PUNB0353300 1818 1818 Processed 11/11/2023 7376191068 MOHAR SINGH SO RAM LAL PUNJAB NATIONAL BANK(508568)
170 GHANAUR PB-09-004-066-001/9
(MANDOLI) 		2609004000NRG24111020230322589 11/10/2023 Shero 2609004WL014934 Shero 00354 PUNB0353300 303 303 Processed 12/11/2023 7376191081 JASMERE KAUR W/O SHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
171 GHANAUR PB-09-004-066-001/97
(MANDOLI) 		2609004000NRG24111020230322432 11/10/2023 Mukhtiar Kaur 2609004WL014928 Mukhtiar Kaur 00354 PUNB0353300 1818 1818 Processed 12/11/2023 7376191073 MUKHTIAR KAUR W/O FAQURIA THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
172 GHANAUR PB-09-004-097-001/128
(SANOLIAN) 		2609004000NRG24111020230322479 11/10/2023 Sarabjit Kaur 2609004WL014931 Sarabjit Kaur 00354 PUNB0353300 1818 1818 Processed 11/11/2023 7376190783 SARWJEET KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
173 GHANAUR PB-09-004-097-001/142
(SANOLIAN) 		2609004000NRG24111020230322482 11/10/2023 Jaswinder Kaur 2609004WL014931 Jaswinder Kaur 00354 PUNB0353300 909 909 Processed 11/11/2023 7376191054 JASWINDER KAUR PUNJAB & SIND BANK(607087)
174 GHANAUR PB-09-004-097-001/143
(SANOLIAN) 		2609004000NRG24111020230322483 11/10/2023 Manpreet Kaur 2609004WL014931 Manpreet Kaur 00354 PUNB0353300 1818 1818 Processed 11/11/2023 7376190906 MANPREET KAUR WO MANINDER SINGH PUNJAB NATIONAL BANK(508568)
175 GHANAUR PB-09-004-097-001/148
(SANOLIAN) 		2609004000NRG24111020230322484 11/10/2023 Sawaranjeet Kaur 2609004WL014931 Sawaranjeet Kaur 00354 PUNB0353300 1818 1818 Processed 11/11/2023 7376190908 SAWARNJIT KAUR WO PURAN SINGH PUNJAB NATIONAL BANK(508568)
176 GHANAUR PB-09-004-097-001/153
(SANOLIAN) 		2609004000NRG24111020230322485 11/10/2023 Rajji 2609004WL014931 Rajji 00354 PUNB0353300 1818 1818 Processed 11/11/2023 7376190904 MRS RAJI DEVI STATE BANK OF INDIA(508548)
177 GHANAUR PB-09-004-097-001/18
(SANOLIAN) 		2609004000NRG24111020230322486 11/10/2023 Ranjeet Kaur 2609004WL014931 Ranjeet Kaur 00354 PUNB0353300 303 303 Processed 11/11/2023 7376191050 RANJIT KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
178 GHANAUR PB-09-004-097-001/19
(SANOLIAN) 		2609004000NRG24111020230322487 11/10/2023 Murati Devi 2609004WL014931 Murati Devi 00354 PUNB0353300 1212 1212 Processed 11/11/2023 7376190791 MURTI DEVI PUNJAB & SIND BANK(607087)
179 GHANAUR PB-09-004-097-001/204
(SANOLIAN) 		2609004000NRG24111020230322489 11/10/2023 Harpreet Kaur 2609004WL014931 Harpreet Kaur 00354 PUNB0353300 1212 1212 Processed 11/11/2023 7376190953 HARPREET KAUR UCO BANK(607066)
180 GHANAUR PB-09-004-097-001/21
(SANOLIAN) 		2609004000NRG24111020230322491 11/10/2023 Jaswant Kaur 2609004WL014931 Jaswant Kaur 00354 PUNB0353300 1818 1818 Processed 11/11/2023 7376191041 JASWANT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
181 GHANAUR PB-09-004-097-001/28
(SANOLIAN) 		2609004000NRG24111020230322493 11/10/2023 Balwinder Kaur 2609004WL014931 Balwinder Kaur 00354 PUNB0353300 1818 1818 Processed 11/11/2023 7376191047 BALWINDER KAUR W/0 KAMALJEET SINGH PUNJAB NATIONAL BANK(508568)
182 GHANAUR PB-09-004-097-001/34
(SANOLIAN) 		2609004000NRG24111020230322494 11/10/2023 PURAN SINGH 2609004WL014931 PURAN SINGH 00354 PUNB0353300 1818 1818 Processed 11/11/2023 7376191042 PURAN SINGH S/O SARDHA RAM PUNJAB NATIONAL BANK(508568)
183 GHANAUR PB-09-004-097-001/39
(SANOLIAN) 		2609004000NRG24111020230322495 11/10/2023 Maya Devi 2609004WL014931 Maya Devi 00354 PUNB0353300 1818 1818 Processed 11/11/2023 7376191064 MAYA DEVI W/ORACHNA RAM DSSO PUNJAB NATIONAL BANK(508568)
184 GHANAUR PB-09-004-097-001/44
(SANOLIAN) 		2609004000NRG24111020230322496 11/10/2023 Paramjit Kaur 2609004WL014931 Paramjit Kaur 00354 PUNB0353300 1212 1212 Processed 11/11/2023 7376191044 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
185 GHANAUR PB-09-004-097-001/48
(SANOLIAN) 		2609004000NRG24111020230322497 11/10/2023 Manjit Kaur 2609004WL014931 Manjit Kaur 00354 PUNB0353300 1515 1515 Processed 11/11/2023 7376191063 MANJIT KAUR W/O RAM ASRA DSSO PUNJAB NATIONAL BANK(508568)
186 GHANAUR PB-09-004-097-001/5
(SANOLIAN) 		2609004000NRG24111020230322498 11/10/2023 Maya Devi 2609004WL014931 Maya Devi 00354 PUNB0353300 1818 1818 Processed 11/11/2023 7376190786 MAYA DEVI WO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
187 GHANAUR PB-09-004-097-001/52
(SANOLIAN) 		2609004000NRG24111020230322499 11/10/2023 Bimla Devi 2609004WL014931 Bimla Devi 00354 PUNB0353300 1818 1818 Processed 11/11/2023 7376191061 BIMLA DEVI W/O GANGA RAM DSSO PUNJAB NATIONAL BANK(508568)
188 GHANAUR PB-09-004-097-001/62
(SANOLIAN) 		2609004000NRG24111020230322500 11/10/2023 MIKO 2609004WL014931 MIKO 00354 PUNB0353300 1818 1818 Processed 11/11/2023 7376191065 MIKO W/O HANS RAJ PUNJAB NATIONAL BANK(508568)
189 GHANAUR PB-09-004-097-001/64
(SANOLIAN) 		2609004000NRG24111020230322501 11/10/2023 BALBIRO 2609004WL014931 BALBIRO 00354 PUNB0353300 1818 1818 Processed 11/11/2023 7376191046 BALVIR KAUR W/0 SHADI RAM PUNJAB NATIONAL BANK(508568)
190 GHANAUR PB-09-004-097-001/66
(SANOLIAN) 		2609004000NRG24111020230322502 11/10/2023 BALBIR KAUR 2609004WL014931 BALBIR KAUR 00354 PUNB0353300 1818 1818 Processed 11/11/2023 7376191067 BALBIR KAUR W/0 RANJEET SINGH PUNJAB NATIONAL BANK(508568)
191 GHANAUR PB-09-004-097-001/67
(SANOLIAN) 		2609004000NRG24111020230322503 11/10/2023 GURJIT KAUR 2609004WL014931 GURJIT KAUR 00354 PUNB0353300 1818 1818 Processed 11/11/2023 7376191048 GURJIT KAUR W/0 BARKHA RAM PUNJAB NATIONAL BANK(508568)
192 GHANAUR PB-09-004-097-001/92
(SANOLIAN) 		2609004000NRG24111020230322505 11/10/2023 Mamta Devi 2609004WL014931 Mamta Devi 00354 PUNB0353300 1818 1818 Processed 11/11/2023 7376191051 Mamta Devi INDUSIND BANK(607189)
193 GHANAUR PB-09-004-097-001/93
(SANOLIAN) 		2609004000NRG24111020230322506 11/10/2023 Vidia Rani 2609004WL014931 Vidia Rani 00354 PUNB0353300 606 606 Processed 11/11/2023 7376191052 VIDYA RANI WO GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
194 GHANAUR PB-09-004-097-001/98
(SANOLIAN) 		2609004000NRG24111020230322508 11/10/2023 Basasar Ram 2609004WL014931 Basasar Ram 00354 PUNB0353300 1818 1818 Processed 11/11/2023 7376191049 BASESAR RAM ICICI BANK LTD(508534)
195 GHANAUR PB-09-004-101-001/17
(SEIKHPUR RAJPUTA) 		2609004000NRG24111020230322514 11/10/2023 VEENA 2609004WL014932 VEENA 00354 PUNB0353300 1818 1818 Processed 11/11/2023 7376190793 BEENA PUNJAB NATIONAL BANK(508568)
196 GHANAUR PB-09-004-101-001/21
(SEIKHPUR RAJPUTA) 		2609004000NRG24111020230322517 11/10/2023 Lovepreet Kaur 2609004WL014932 Lovepreet Kaur 00354 PUNB0353300 909 909 Processed 11/11/2023 7376190792 LOVEPREET KAUR PUNJAB NATIONAL BANK(508568)
197 GHANAUR PB-09-004-101-001/41
(SEIKHPUR RAJPUTA) 		2609004000NRG24111020230322523 11/10/2023 Amandeep Kaur 2609004WL014932 Amandeep Kaur 00354 PUNB0353300 1818 1818 Processed 11/11/2023 7376190907 AMANDEEP KAUR W/O BARKHA RAM PUNJAB NATIONAL BANK(508568)
198 GHANAUR PB-09-004-101-001/42
(SEIKHPUR RAJPUTA) 		2609004000NRG24111020230322524 11/10/2023 Saroj Bala 2609004WL014932 Saroj Bala 00354 PUNB0353300 1818 1818 Processed 11/11/2023 7376191059 SAROJ BALA PUNJAB NATIONAL BANK(508568)
SubTotal 119079 119079
199 GHANAUR PB-09-004-097-001/127
(SANOLIAN) 		2609004000NRG24111020230322478 11/10/2023 Seema 2609004WL014931 Seema 00354 PUNB0516510 1818 1818 Processed 12/11/2023 7376190813 SEEMA W/O BALDEV THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
200 GHANAUR PB-09-004-097-001/195
(SANOLIAN) 		2609004000NRG24111020230322488 11/10/2023 Pinki Rani 2609004WL014931 Pinki Rani 00354 PUNB0516510 1818 1818 Processed 11/11/2023 7376190810 PINKI RANI W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
201 GHANAUR PB-09-004-097-001/99
(SANOLIAN) 		2609004000NRG24111020230322509 11/10/2023 Binder Kaur 2609004WL014931 Binder Kaur 00354 PUNB0516510 1818 1818 Processed 11/11/2023 7376190896 BINDER KAUR WO GURNAM CHAND PUNJAB NATIONAL BANK(508568)
202 GHANAUR PB-09-004-109-001/15
(SONE MAJRA) 		2609004000NRG24111020230322529 11/10/2023 Salinder Kaur 2609004WL014933 Salinder Kaur 00354 PUNB0516510 606 606 Processed 11/11/2023 7376190812 SALINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
203 GHANAUR PB-09-004-049-001/84
(KHERI MANDALA) 		2609004000NRG24111020230322352 11/10/2023 Juli Devi 2609004WL014925 Juli Devi 00354 PUNB0771000 1818 1818 Processed 11/11/2023 7376190888 JULI DEVI PUNJAB NATIONAL BANK(508568)
204 GHANAUR PB-09-004-049-001/87
(KHERI MANDALA) 		2609004000NRG24111020230322355 11/10/2023 Harjeet Kaur 2609004WL014925 Harjeet Kaur 00354 PUNB0771000 1818 1818 Processed 11/11/2023 7376190882 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
205 GHANAUR PB-09-004-066-001/224
(MANDOLI) 		2609004000NRG24111020230322576 11/10/2023 Ram Pal 2609004WL014934 Ram Pal 00415 SBIN0001712 1515 1515 Processed 11/11/2023 7376191013 RAM LAL IDBI BANK(607095)
206 GHANAUR PB-09-004-066-001/270
(MANDOLI) 		2609004000NRG24111020230322580 11/10/2023 Karamjit Kaur 2609004WL014934 Karamjit Kaur 00415 SBIN0001712 1818 1818 Processed 12/11/2023 7376190919 KARAMJIT KAUR W/O GURSEWAK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3333 3333
207 GHANAUR PB-09-004-049-001/12
(KHERI MANDALA) 		2609004000NRG24111020230322318 11/10/2023 Sarabjit Kaur 2609004WL014925 Sarabjit Kaur 00415 SBIN0017015 1515 1515 Processed 11/11/2023 7376190920 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
208 GHANAUR PB-09-004-049-001/38
(KHERI MANDALA) 		2609004000NRG24111020230322335 11/10/2023 Mahinder Kaur 2609004WL014925 Mahinder Kaur 00415 SBIN0017015 1818 1818 Processed 11/11/2023 7376190801 Mrs. MAHINDER KAUR W/O PARKASH SINGH CENTRAL BANK OF INDIA(607115)
209 GHANAUR PB-09-004-049-001/50
(KHERI MANDALA) 		2609004000NRG24111020230322341 11/10/2023 Jeeto 2609004WL014925 Jeeto 00415 SBIN0017015 1818 1818 Processed 11/11/2023 7376190805 MR JEETO STATE BANK OF INDIA(508548)
210 GHANAUR PB-09-004-049-001/6
(KHERI MANDALA) 		2609004000NRG24111020230322342 11/10/2023 Krishna Devi 2609004WL014925 Krishna Devi 00415 SBIN0017015 1818 1818 Processed 11/11/2023 7376191035 MRS KRISHNA KAUR STATE BANK OF INDIA(508548)
211 GHANAUR PB-09-004-049-001/85
(KHERI MANDALA) 		2609004000NRG24111020230322353 11/10/2023 Lakhvir Singh 2609004WL014925 Lakhvir Singh 00415 SBIN0017015 1818 1818 Processed 11/11/2023 7376190839 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 8787 8787
212 GHANAUR PB-09-004-066-001/266
(MANDOLI) 		2609004000NRG24111020230322426 11/10/2023 Gurpreet Singh 2609004WL014928 Gurpreet Singh 00415 SBIN0050016 1818 1818 Processed 11/11/2023 7376190821 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
213 GHANAUR PB-09-004-097-001/27
(SANOLIAN) 		2609004000NRG24111020230322492 11/10/2023 KULWANT KAUR 2609004WL014931 KULWANT KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7376190826 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
214 GHANAUR PB-09-004-049-001/2
(KHERI MANDALA) 		2609004000NRG24111020230322322 11/10/2023 Rimpi 2609004WL014925 Rimpi 00415 SBIN0050252 1818 1818 Processed 11/11/2023 7376190818 RIMPI INDIA POST PAYMENTS BANK LIMITED(508528)
215 GHANAUR PB-09-004-049-001/67
(KHERI MANDALA) 		2609004000NRG24111020230322346 11/10/2023 manjinder kaur 2609004WL014925 manjinder kaur 00415 SBIN0050252 303 303 Processed 11/11/2023 7376190846 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
216 GHANAUR PB-09-004-006-001/15
(BALO PUR) 		2609004000NRG24111020230322274 11/10/2023 Harmeet Kaur 2609004WL014923 Harmeet Kaur 00415 SBIN0050377 909 909 Processed 11/11/2023 7376190881 MRS HARMEET KAUR STATE BANK OF INDIA(508548)
217 GHANAUR PB-09-004-006-001/16
(BALO PUR) 		2609004000NRG24111020230322275 11/10/2023 Satinder Kaur 2609004WL014923 Satinder Kaur 00415 SBIN0050377 909 909 Processed 11/11/2023 7376190843 SATINDER KAUR PUNJAB & SIND BANK(607087)
218 GHANAUR PB-09-004-006-001/7
(BALO PUR) 		2609004000NRG24111020230322277 11/10/2023 Sunita 2609004WL014923 Sunita 00415 SBIN0050377 909 909 Processed 11/11/2023 7376190862 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
219 GHANAUR PB-09-004-041-001/100
(KABOOLPUR) 		2609004000NRG24111020230322278 11/10/2023 Parkesh kaur 2609004WL014924 Parkesh kaur 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7376190899 PARKASH KAUR ICICI BANK LTD(508534)
220 GHANAUR PB-09-004-041-001/111
(KABOOLPUR) 		2609004000NRG24111020230322280 11/10/2023 SUKHWINDER KAUR 2609004WL014924 SUKHWINDER KAUR 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7376190867 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
221 GHANAUR PB-09-004-041-001/126
(KABOOLPUR) 		2609004000NRG24111020230322281 11/10/2023 Balveer Kaur 2609004WL014924 Balveer Kaur 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7376190878 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
222 GHANAUR PB-09-004-041-001/128
(KABOOLPUR) 		2609004000NRG24111020230322282 11/10/2023 Beant Kaur 2609004WL014924 Beant Kaur 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7376190876 BEANT KAUR PUNJAB NATIONAL BANK(508568)
223 GHANAUR PB-09-004-041-001/139
(KABOOLPUR) 		2609004000NRG24111020230322283 11/10/2023 Chhoti Rani 2609004WL014924 Chhoti Rani 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7376190868 MRS CHHOTI RANI STATE BANK OF INDIA(508548)
224 GHANAUR PB-09-004-041-001/27
(KABOOLPUR) 		2609004000NRG24111020230322289 11/10/2023 Ram Kali 2609004WL014924 Ram Kali 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7376190869 MRS RAM KALI STATE BANK OF INDIA(508548)
225 GHANAUR PB-09-004-041-001/28
(KABOOLPUR) 		2609004000NRG24111020230322290 11/10/2023 Karamjit Kaur 2609004WL014924 Karamjit Kaur 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7376190851 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
226 GHANAUR PB-09-004-041-001/3
(KABOOLPUR) 		2609004000NRG24111020230322291 11/10/2023 Manpreet Kaur 2609004WL014924 Manpreet Kaur 00415 SBIN0050377 606 606 Processed 11/11/2023 7376190889 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
227 GHANAUR PB-09-004-041-001/36
(KABOOLPUR) 		2609004000NRG24111020230322292 11/10/2023 RAJRANI 2609004WL014924 RAJRANI 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7376190866 RAJ RANI W/O SAKINDER SINGH PUNJAB NATIONAL BANK(508568)
228 GHANAUR PB-09-004-041-001/37
(KABOOLPUR) 		2609004000NRG24111020230322293 11/10/2023 JOGINDER SINGH 2609004WL014924 JOGINDER SINGH 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7376190840 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
229 GHANAUR PB-09-004-041-001/42
(KABOOLPUR) 		2609004000NRG24111020230322294 11/10/2023 Balvir Kaur 2609004WL014924 Balvir Kaur 00415 SBIN0050377 606 606 Processed 11/11/2023 7376190850 BALVIR KAUR WO SAKI BANK OF BARODA(606985)
230 GHANAUR PB-09-004-041-001/44
(KABOOLPUR) 		2609004000NRG24111020230322295 11/10/2023 Balvir Kaur 2609004WL014924 Balvir Kaur 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7376190854 BALVIR KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
231 GHANAUR PB-09-004-041-001/46
(KABOOLPUR) 		2609004000NRG24111020230322296 11/10/2023 Rachhna Ram 2609004WL014924 Rachhna Ram 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7376190870 MR RACHHNA RAM STATE BANK OF INDIA(508548)
232 GHANAUR PB-09-004-041-001/52
(KABOOLPUR) 		2609004000NRG24111020230322298 11/10/2023 Kaka Singh 2609004WL014924 Kaka Singh 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7376190894 MR KAKA SINGH STATE BANK OF INDIA(508548)
233 GHANAUR PB-09-004-041-001/53
(KABOOLPUR) 		2609004000NRG24111020230322300 11/10/2023 Angrej Kaur 2609004WL014924 Angrej Kaur 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7376190842 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
234 GHANAUR PB-09-004-041-001/54
(KABOOLPUR) 		2609004000NRG24111020230322301 11/10/2023 Paramjit Kaur 2609004WL014924 Paramjit Kaur 00415 SBIN0050377 606 606 Processed 11/11/2023 7376190844 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
235 GHANAUR PB-09-004-041-001/57
(KABOOLPUR) 		2609004000NRG24111020230322302 11/10/2023 Kamlesh Kaur 2609004WL014924 Kamlesh Kaur 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7376190853 KAMLESH KAUR ICICI BANK LTD(508534)
236 GHANAUR PB-09-004-041-001/58
(KABOOLPUR) 		2609004000NRG24111020230322303 11/10/2023 Kuldeep Kaur 2609004WL014924 Kuldeep Kaur 00415 SBIN0050377 606 606 Processed 11/11/2023 7376190852 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
237 GHANAUR PB-09-004-041-001/62
(KABOOLPUR) 		2609004000NRG24111020230322304 11/10/2023 Darshan Kaur 2609004WL014924 Darshan Kaur 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7376190855 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
238 GHANAUR PB-09-004-041-001/63
(KABOOLPUR) 		2609004000NRG24111020230322305 11/10/2023 Mahinder Singh 2609004WL014924 Mahinder Singh 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7376190856 MAHINDER SINGH S/O KARTARA RAM PUNJAB NATIONAL BANK(508568)
239 GHANAUR PB-09-004-041-001/64
(KABOOLPUR) 		2609004000NRG24111020230322306 11/10/2023 Gurmel Singh 2609004WL014924 Gurmel Singh 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7376190857 GURMEL SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
240 GHANAUR PB-09-004-041-001/67
(KABOOLPUR) 		2609004000NRG24111020230322307 11/10/2023 Pal Kaur 2609004WL014924 Pal Kaur 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7376190858 GURPAL KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
241 GHANAUR PB-09-004-041-001/69
(KABOOLPUR) 		2609004000NRG24111020230322308 11/10/2023 Charan Kaur 2609004WL014924 Charan Kaur 00415 SBIN0050377 606 606 Processed 11/11/2023 7376190859 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
242 GHANAUR PB-09-004-041-001/70
(KABOOLPUR) 		2609004000NRG24111020230322309 11/10/2023 Nasib Singh 2609004WL014924 Nasib Singh 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7376190822 NASIB SINGH SO KARTARA SINGH PUNJAB NATIONAL BANK(508568)
243 GHANAUR PB-09-004-041-001/71
(KABOOLPUR) 		2609004000NRG24111020230322310 11/10/2023 Krishna Devi 2609004WL014924 Krishna Devi 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7376190837 KRISHNA DEVI ICICI BANK LTD(508534)
244 GHANAUR PB-09-004-041-001/73
(KABOOLPUR) 		2609004000NRG24111020230322311 11/10/2023 Hakam Singh 2609004WL014924 Hakam Singh 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7376190861 HAKAM RAM ICICI BANK LTD(508534)
245 GHANAUR PB-09-004-041-001/74
(KABOOLPUR) 		2609004000NRG24111020230322312 11/10/2023 Jasvir Kaur 2609004WL014924 Jasvir Kaur 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7376190860 JASBIR KAUR PUNJAB & SIND BANK(607087)
246 GHANAUR PB-09-004-041-001/76
(KABOOLPUR) 		2609004000NRG24111020230322313 11/10/2023 MALKIT KAUR 2609004WL014924 MALKIT KAUR 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7376190841 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
247 GHANAUR PB-09-004-041-001/81
(KABOOLPUR) 		2609004000NRG24111020230322314 11/10/2023 Jankraj 2609004WL014924 Jankraj 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7376190816 SHRI JANAK RAJ STATE BANK OF INDIA(508548)
248 GHANAUR PB-09-004-041-001/82
(KABOOLPUR) 		2609004000NRG24111020230322315 11/10/2023 Baljit kaur 2609004WL014924 Baljit kaur 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7376190863 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
249 GHANAUR PB-09-004-068-001/118
(MARDAN PUR) 		2609004000NRG24111020230322436 11/10/2023 Balkar Kaur 2609004WL014929 Balkar Kaur 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7376190848 MRS BALKAR KAUR STATE BANK OF INDIA(508548)
250 GHANAUR PB-09-004-068-001/13
(MARDAN PUR) 		2609004000NRG24111020230322438 11/10/2023 Sabeena 2609004WL014929 Sabeena 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7376190891 MRS SAVINA BEGAM WO SURJIT KHAN STATE BANK OF INDIA(508548)
251 GHANAUR PB-09-004-068-001/137
(MARDAN PUR) 		2609004000NRG24111020230322439 11/10/2023 Gurmel Kaur 2609004WL014929 Gurmel Kaur 00415 SBIN0050377 303 303 Processed 11/11/2023 7376190849 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
252 GHANAUR PB-09-004-068-001/140
(MARDAN PUR) 		2609004000NRG24111020230322440 11/10/2023 Mandeep Kaur 2609004WL014929 Mandeep Kaur 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7376190820 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
253 GHANAUR PB-09-004-068-001/146
(MARDAN PUR) 		2609004000NRG24111020230322442 11/10/2023 Binder Kaur 2609004WL014929 Binder Kaur 00415 SBIN0050377 606 606 Processed 11/11/2023 7376190875 MRS BINDER KAUR STATE BANK OF INDIA(508548)
254 GHANAUR PB-09-004-068-001/174
(MARDAN PUR) 		2609004000NRG24111020230322444 11/10/2023 Rajni 2609004WL014929 Rajni 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7376190880 MRS RAJNI RAJNI STATE BANK OF INDIA(508548)
255 GHANAUR PB-09-004-068-001/35
(MARDAN PUR) 		2609004000NRG24111020230322448 11/10/2023 Karamjit Kaur 2609004WL014929 Karamjit Kaur 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7376190847 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
256 GHANAUR PB-09-004-068-001/41
(MARDAN PUR) 		2609004000NRG24111020230322450 11/10/2023 Kiranjeet Kaur 2609004WL014929 Kiranjeet Kaur 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7376190890 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
257 GHANAUR PB-09-004-068-001/42
(MARDAN PUR) 		2609004000NRG24111020230322451 11/10/2023 Karnail Sing 2609004WL014929 Karnail Sing 00415 SBIN0050377 909 909 Processed 11/11/2023 7376190811 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
258 GHANAUR PB-09-004-068-001/56
(MARDAN PUR) 		2609004000NRG24111020230322459 11/10/2023 Gulshan Ali 2609004WL014929 Gulshan Ali 00415 SBIN0050377 303 303 Processed 11/11/2023 7376190803 MR GULSHAN 37006680270 ALI STATE BANK OF INDIA(508548)
259 GHANAUR PB-09-004-095-001/11
(SANDHARSHI) 		2609004000NRG24111020230322464 11/10/2023 AMARJIT SINGH 2609004WL014930 AMARJIT SINGH 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7376190815 SHRI AMARJEET SINGH STATE BANK OF INDIA(508548)
260 GHANAUR PB-09-004-095-001/115
(SANDHARSHI) 		2609004000NRG24111020230322465 11/10/2023 Gurmel Kaur 2609004WL014930 Gurmel Kaur 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7376190879 GURMAIL KAUR ICICI BANK LTD(508534)
261 GHANAUR PB-09-004-095-001/118
(SANDHARSHI) 		2609004000NRG24111020230322466 11/10/2023 PARAMJIT KAUR 2609004WL014930 PARAMJIT KAUR 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7376190817 PARAMJEET KAUR HDFC BANK LTD(607152)
262 GHANAUR PB-09-004-095-001/134
(SANDHARSHI) 		2609004000NRG24111020230322467 11/10/2023 Harpreet Kaur 2609004WL014930 Harpreet Kaur 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7376190874 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
263 GHANAUR PB-09-004-095-001/142
(SANDHARSHI) 		2609004000NRG24111020230322468 11/10/2023 Rekha Rani 2609004WL014930 Rekha Rani 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7376190873 MRS REKHA RANI STATE BANK OF INDIA(508548)
264 GHANAUR PB-09-004-095-001/144
(SANDHARSHI) 		2609004000NRG24111020230322469 11/10/2023 Taro 2609004WL014930 Taro 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7376190893 TARO SINGH HDFC BANK LTD(607152)
265 GHANAUR PB-09-004-095-001/150
(SANDHARSHI) 		2609004000NRG24111020230322470 11/10/2023 Ajmer Kaur 2609004WL014930 Ajmer Kaur 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7376190833 MRS AJMER KAUR STATE BANK OF INDIA(508548)
266 GHANAUR PB-09-004-095-001/151
(SANDHARSHI) 		2609004000NRG24111020230322471 11/10/2023 Palwinder Kaur 2609004WL014930 Palwinder Kaur 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7376190872 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
267 GHANAUR PB-09-004-095-001/153
(SANDHARSHI) 		2609004000NRG24111020230322472 11/10/2023 Kuldeep Kaur 2609004WL014930 Kuldeep Kaur 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7376190864 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
SubTotal 74538 74538
268 GHANAUR PB-09-004-005-001/111
(BAGHORA) 		2609004000NRG24111020230322266 11/10/2023 RANI 2609004WL014922 RANI 00415 SBIN0050867 1515 1515 Processed 11/11/2023 7376190806 MRS RANI RANI STATE BANK OF INDIA(508548)
269 GHANAUR PB-09-004-049-001/39
(KHERI MANDALA) 		2609004000NRG24111020230322336 11/10/2023 Prem Vati 2609004WL014925 Prem Vati 00415 SBIN0050867 1818 1818 Processed 12/11/2023 7376190845 PREM VATI W/O JASWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
270 GHANAUR PB-09-004-054-001/181
(LACHHRU KALLAN) 		2609004000NRG24111020230322386 11/10/2023 Bhinder Kaur 2609004WL014927 Bhinder Kaur 00415 SBIN0050867 1515 1515 Processed 11/11/2023 7376190802 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
271 GHANAUR PB-09-004-054-001/199
(LACHHRU KALLAN) 		2609004000NRG24111020230322388 11/10/2023 Manjur Ali 2609004WL014927 Manjur Ali 00415 SBIN0050867 1515 1515 Processed 11/11/2023 7376190835 MR MANJUR ALI STATE BANK OF INDIA(508548)
272 GHANAUR PB-09-004-054-001/55
(LACHHRU KALLAN) 		2609004000NRG24111020230322399 11/10/2023 Des raj 2609004WL014927 Des raj 00415 SBIN0050867 1818 1818 Processed 11/11/2023 7376190834 MR DESH RAJ STATE BANK OF INDIA(508548)
273 GHANAUR PB-09-004-054-001/66
(LACHHRU KALLAN) 		2609004000NRG24111020230322402 11/10/2023 Pala Ram 2609004WL014927 Pala Ram 00415 SBIN0050867 1818 1818 Processed 11/11/2023 7376190865 PALA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
274 GHANAUR PB-09-004-054-001/9
(LACHHRU KALLAN) 		2609004000NRG24111020230322404 11/10/2023 LABH KAUR 2609004WL014927 LABH KAUR 00415 SBIN0050867 1818 1818 Processed 11/11/2023 7376190827 LABHO INDIA POST PAYMENTS BANK LIMITED(508528)
275 GHANAUR PB-09-004-097-001/102
(SANOLIAN) 		2609004000NRG24111020230322474 11/10/2023 Mohan Lal 2609004WL014931 Mohan Lal 00415 SBIN0050867 1818 1818 Processed 11/11/2023 7376190819 NEELAM HDFC BANK LTD(607152)
276 GHANAUR PB-09-004-097-001/11
(SANOLIAN) 		2609004000NRG24111020230322475 11/10/2023 Jaswinder Kaur 2609004WL014931 Jaswinder Kaur 00415 SBIN0050867 1818 1818 Processed 11/11/2023 7376190871 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
277 GHANAUR PB-09-004-097-001/124
(SANOLIAN) 		2609004000NRG24111020230322477 11/10/2023 Salochna 2609004WL014931 Salochna 00415 SBIN0050867 1818 1818 Processed 11/11/2023 7376190892 MRS SALOCHNA STATE BANK OF INDIA(508548)
278 GHANAUR PB-09-004-097-001/90
(SANOLIAN) 		2609004000NRG24111020230322504 11/10/2023 Satish Kumar 2609004WL014931 Satish Kumar 00415 SBIN0050867 1515 1515 Processed 12/11/2023 7376190823 SATISH KUMAR S/O JAI PARKASH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
279 GHANAUR PB-09-004-101-001/15
(SEIKHPUR RAJPUTA) 		2609004000NRG24111020230322511 11/10/2023 Harvinder Singh 2609004WL014932 Harvinder Singh 00415 SBIN0050867 1515 1515 Processed 11/11/2023 7376190895 MR HARVINDER SINGH STATE BANK OF INDIA(508548)
280 GHANAUR PB-09-004-101-001/15
(SEIKHPUR RAJPUTA) 		2609004000NRG24111020230322512 11/10/2023 Suresh Kaur 2609004WL014932 Suresh Kaur 00415 SBIN0050867 1212 1212 Processed 11/11/2023 7376190828 MRS SURESH KAUR STATE BANK OF INDIA(508548)
281 GHANAUR PB-09-004-101-001/2
(SEIKHPUR RAJPUTA) 		2609004000NRG24111020230322515 11/10/2023 CHARANJEET KAUR 2609004WL014932 CHARANJEET KAUR 00415 SBIN0050867 1818 1818 Processed 11/11/2023 7376190830 CHARANJIT KAUR ICICI BANK LTD(508534)
282 GHANAUR PB-09-004-101-001/20
(SEIKHPUR RAJPUTA) 		2609004000NRG24111020230322516 11/10/2023 GURMEJ SINGH 2609004WL014932 GURMEJ SINGH 00415 SBIN0050867 1818 1818 Processed 11/11/2023 7376190825 MR GURMEJ SINGH STATE BANK OF INDIA(508548)
283 GHANAUR PB-09-004-101-001/23
(SEIKHPUR RAJPUTA) 		2609004000NRG24111020230322518 11/10/2023 MAHINDER KAUR 2609004WL014932 MAHINDER KAUR 00415 SBIN0050867 1515 1515 Processed 11/11/2023 7376190832 MAHINDER KAUR WO SHA BANK OF BARODA(606985)
284 GHANAUR PB-09-004-101-001/24
(SEIKHPUR RAJPUTA) 		2609004000NRG24111020230322519 11/10/2023 Harkesh singh 2609004WL014932 Harkesh singh 00415 SBIN0050867 1818 1818 Processed 11/11/2023 7376190838 HARKESH SINGH S O AMAR SINGH PUNJAB GRAMIN BANK(607138)
285 GHANAUR PB-09-004-101-001/3
(SEIKHPUR RAJPUTA) 		2609004000NRG24111020230322520 11/10/2023 Kirna 2609004WL014932 Kirna 00415 SBIN0050867 1515 1515 Rejected 10/11/2023 7376190877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 GHANAUR PB-09-004-101-001/34
(SEIKHPUR RAJPUTA) 		2609004000NRG24111020230322521 11/10/2023 Parveen kaur 2609004WL014932 Parveen kaur 00415 SBIN0050867 1818 1818 Processed 11/11/2023 7376190807 PARVEEN KAUR PUNJAB GRAMIN BANK(607138)
287 GHANAUR PB-09-004-101-001/4
(SEIKHPUR RAJPUTA) 		2609004000NRG24111020230322522 11/10/2023 Charan Kaur 2609004WL014932 Charan Kaur 00415 SBIN0050867 1818 1818 Processed 11/11/2023 7376190831 CHARAN W/O GURDAS & DSSO PATIALA PUNJAB NATIONAL BANK(508568)
288 GHANAUR PB-09-004-101-001/6
(SEIKHPUR RAJPUTA) 		2609004000NRG24111020230322525 11/10/2023 Sarbhjit Kaur 2609004WL014932 Sarbhjit Kaur 00415 SBIN0050867 1818 1818 Processed 11/11/2023 7376190829 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
289 GHANAUR PB-09-004-101-001/7
(SEIKHPUR RAJPUTA) 		2609004000NRG24111020230322527 11/10/2023 AVTAR SINGH 2609004WL014932 AVTAR SINGH 00415 SBIN0050867 1818 1818 Processed 11/11/2023 7376190824 MR AVTAR SINGH STATE BANK OF INDIA(508548)
290 GHANAUR PB-09-004-109-001/6
(SONE MAJRA) 		2609004000NRG24111020230322551 11/10/2023 Reena Rani 2609004WL014933 Reena Rani 00415 SBIN0050867 606 606 Processed 11/11/2023 7376190809 REENA RANI UCO BANK(607066)
291 GHANAUR PB-09-004-109-001/63
(SONE MAJRA) 		2609004000NRG24111020230322554 11/10/2023 Amar Singh 2609004WL014933 Amar Singh 00415 SBIN0050867 606 606 Processed 11/11/2023 7376190836 MR AMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 38481 38481
292 GHANAUR PB-09-004-005-001/145
(BAGHORA) 		2609004000NRG24111020230322268 11/10/2023 Harjinder Kaur 2609004WL014922 Harjinder Kaur 00462 UCBA0002991 1515 1515 Processed 11/11/2023 7376190917 HARJINDER KAUR UCO BANK(607066)
293 GHANAUR PB-09-004-005-001/60
(BAGHORA) 		2609004000NRG24111020230322271 11/10/2023 SUKHCHAIN SINGH 2609004WL014922 SUKHCHAIN SINGH 00462 UCBA0002991 1818 1818 Processed 11/11/2023 7376191012 SUKHCHAIN SINGH UCO BANK(607066)
294 GHANAUR PB-09-004-050-001/41
(KHERI PANDTA) 		2609004000NRG24111020230322371 11/10/2023 Mandeep Kaur 2609004WL014926 Mandeep Kaur 00462 UCBA0002991 1818 1818 Processed 11/11/2023 7376190952 MANDEEP KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
295 GHANAUR PB-09-004-054-001/111
(LACHHRU KALLAN) 		2609004000NRG24111020230322377 11/10/2023 Chano 2609004WL014927 Chano 00462 UCBA0002991 1818 1818 Processed 11/11/2023 7376191010 CHANO INDIA POST PAYMENTS BANK LIMITED(508528)
296 GHANAUR PB-09-004-054-001/116
(LACHHRU KALLAN) 		2609004000NRG24111020230322378 11/10/2023 BALA 2609004WL014927 BALA 00462 UCBA0002991 1212 1212 Processed 11/11/2023 7376191005 BALA UCO BANK(607066)
297 GHANAUR PB-09-004-054-001/124
(LACHHRU KALLAN) 		2609004000NRG24111020230322380 11/10/2023 Hardeep Kaur 2609004WL014927 Hardeep Kaur 00462 UCBA0002991 1818 1818 Processed 11/11/2023 7376191011 HARDEEP KAUR UCO BANK(607066)
298 GHANAUR PB-09-004-054-001/162
(LACHHRU KALLAN) 		2609004000NRG24111020230322385 11/10/2023 Piyari 2609004WL014927 Piyari 00462 UCBA0002991 1818 1818 Processed 11/11/2023 7376190916 PIYARI UCO BANK(607066)
299 GHANAUR PB-09-004-054-001/27
(LACHHRU KALLAN) 		2609004000NRG24111020230322390 11/10/2023 Ram Chand 2609004WL014927 Ram Chand 00462 UCBA0002991 1818 1818 Processed 11/11/2023 7376191006 RAM CHAND UCO BANK(607066)
300 GHANAUR PB-09-004-054-001/45
(LACHHRU KALLAN) 		2609004000NRG24111020230322397 11/10/2023 Parneet Kaur 2609004WL014927 Parneet Kaur 00462 UCBA0002991 1818 1818 Processed 11/11/2023 7376191009 PARNEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
301 GHANAUR PB-09-004-054-001/54
(LACHHRU KALLAN) 		2609004000NRG24111020230322398 11/10/2023 Banto 2609004WL014927 Banto 00462 UCBA0002991 1515 1515 Processed 11/11/2023 7376190914 BANTO INDIA POST PAYMENTS BANK LIMITED(508528)
302 GHANAUR PB-09-004-054-001/58
(LACHHRU KALLAN) 		2609004000NRG24111020230322400 11/10/2023 Sima Bagam 2609004WL014927 Sima Bagam 00462 UCBA0002991 1212 1212 Processed 11/11/2023 7376191008 SEEMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
303 GHANAUR PB-09-004-101-001/16
(SEIKHPUR RAJPUTA) 		2609004000NRG24111020230322513 11/10/2023 RAM NATH 2609004WL014932 RAM NATH 00462 UCBA0002991 1818 1818 Processed 11/11/2023 7376191007 RAM NATH UCO BANK(607066)
304 GHANAUR PB-09-004-109-001/31
(SONE MAJRA) 		2609004000NRG24111020230322538 11/10/2023 Murti 2609004WL014933 Murti 00462 UCBA0002991 606 606 Processed 11/11/2023 7376190915 MURTI WO RABBI UCO BANK(607066)
SubTotal 20604 20604
305 GHANAUR PB-09-004-049-001/68
(KHERI MANDALA) 		2609004000NRG24111020230322347 11/10/2023 Slochana Rani 2609004WL014925 Slochana Rani 00468 UBIN0930920 1818 1818 Processed 11/11/2023 7376190814 MRS SLOCHANA RANI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 449046 449046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_111023APB_FTO_60688 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 1818
2 GHANAUR PB2609004_111023APB_FTO_60688 Central Bank Of India CBIN0281511 AJRAWAR 65751
3 GHANAUR PB2609004_111023APB_FTO_60688 HDFC HDFC0000162 RAJPURA 1818
4 GHANAUR PB2609004_111023APB_FTO_60688 HDFC HDFC0002201 GHANAUR 1818
5 GHANAUR PB2609004_111023APB_FTO_60688 Malwa Gramin Bank SBIN0RRMLGB Ghanour 2727
6 GHANAUR PB2609004_111023APB_FTO_60688 Malwa Gramin Bank SBIN0RRMLGB Shambu 25755
7 GHANAUR PB2609004_111023APB_FTO_60688 Punjab & Sind Bank PSIB0000830 PUNJABI UNIVERSITY 1818
8 GHANAUR PB2609004_111023APB_FTO_60688 Punjab & Sind Bank PSIB0021262 Kami Kalan 18483
9 GHANAUR PB2609004_111023APB_FTO_60688 Punjab Gramin Bank PUNB0PGB003 Ghanaur 6363
10 GHANAUR PB2609004_111023APB_FTO_60688 Punjab Gramin Bank PUNB0PGB003 Shambhu 1818
11 GHANAUR PB2609004_111023APB_FTO_60688 Punjab National Bank PUNB0040100 RAJPURA MAIN 1515
12 GHANAUR PB2609004_111023APB_FTO_60688 Punjab National Bank PUNB0066300 GHANAUR 35754
13 GHANAUR PB2609004_111023APB_FTO_60688 Punjab National Bank PUNB0342200 BUDHABARH 1515
14 GHANAUR PB2609004_111023APB_FTO_60688 Punjab National Bank PUNB0353300 HARPALPUR 119079
15 GHANAUR PB2609004_111023APB_FTO_60688 Punjab National Bank PUNB0516510 GHANOUR 6060
16 GHANAUR PB2609004_111023APB_FTO_60688 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 3636
17 GHANAUR PB2609004_111023APB_FTO_60688 State Bank of India SBIN0001712 RAJPURA 3333
18 GHANAUR PB2609004_111023APB_FTO_60688 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 8787
19 GHANAUR PB2609004_111023APB_FTO_60688 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1818
20 GHANAUR PB2609004_111023APB_FTO_60688 State Bank of India SBIN0050140 KALYAN 1818
21 GHANAUR PB2609004_111023APB_FTO_60688 State Bank of India SBIN0050252 BAHADURGARH 2121
22 GHANAUR PB2609004_111023APB_FTO_60688 State Bank of India SBIN0050377 JAND MANGOLI 74538
23 GHANAUR PB2609004_111023APB_FTO_60688 State Bank of India SBIN0050867 GHANAUR 38481
24 GHANAUR PB2609004_111023APB_FTO_60688 UCO Bank UCBA0002991 Ghanaur 20604
25 GHANAUR PB2609004_111023APB_FTO_60688 Union Bank of India UBIN0930920 BAHADURGARH,PUNJAB 1818

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