Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:54:44 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_141223APB_FTO_76753
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GHANAUR PB-09-004-027-001/37
(GHUNGRAN) 		2609004000NRG24131220230423777 14/12/2023 Pal Kaur 2609004WL020433 Pal Kaur 00089 CBIN0281511 606 606 Processed 01/03/2024 1154591048 MRS PAL KAUR STATE BANK OF INDIA(508548)
2 GHANAUR PB-09-004-027-001/49
(GHUNGRAN) 		2609004000NRG24131220230423779 14/12/2023 Manju 2609004WL020433 Manju 00089 CBIN0281511 303 303 Processed 01/03/2024 1154591070 Mrs. MANJU . CENTRAL BANK OF INDIA(607115)
3 GHANAUR PB-09-004-050-001/101
(KHERI PANDTA) 		2609004000NRG24131220230424015 14/12/2023 Lakhwinder Kaur 2609004WL020444 Lakhwinder Kaur 00089 CBIN0281511 909 909 Processed 02/03/2024 1154591028 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
4 GHANAUR PB-09-004-050-001/110
(KHERI PANDTA) 		2609004000NRG24131220230424016 14/12/2023 Maya Rani 2609004WL020444 Maya Rani 00089 CBIN0281511 909 909 Processed 01/03/2024 1154591182 Mrs. MAYA RANI W/O MAGHAR SINGH CENTRAL BANK OF INDIA(607115)
5 GHANAUR PB-09-004-050-001/111
(KHERI PANDTA) 		2609004000NRG24131220230424017 14/12/2023 Sandeep Kaur 2609004WL020444 Sandeep Kaur 00089 CBIN0281511 606 606 Processed 01/03/2024 1154591073 Mr. HARPREET SINGH S/O KARAMJIT SINGH CENTRAL BANK OF INDIA(607115)
6 GHANAUR PB-09-004-050-001/115
(KHERI PANDTA) 		2609004000NRG24131220230424018 14/12/2023 Rimpi 2609004WL020444 Rimpi 00089 CBIN0281511 909 909 Processed 01/03/2024 1154591069 Ms. RIMPY . CENTRAL BANK OF INDIA(607115)
7 GHANAUR PB-09-004-050-001/157
(KHERI PANDTA) 		2609004000NRG24131220230424019 14/12/2023 Jaspal Kaur 2609004WL020444 Jaspal Kaur 00089 CBIN0281511 1818 1818 Processed 01/03/2024 1154591094 Mrs. JASPAL KAUR W/O AJMER SINGH CENTRAL BANK OF INDIA(607115)
8 GHANAUR PB-09-004-050-001/162
(KHERI PANDTA) 		2609004000NRG24131220230424020 14/12/2023 jasveer kaur 2609004WL020444 jasveer kaur 00089 CBIN0281511 303 303 Processed 01/03/2024 1154591180 Mrs. JASVIR KAUR W/O GURPREET SINGH CENTRAL BANK OF INDIA(607115)
9 GHANAUR PB-09-004-050-001/23
(KHERI PANDTA) 		2609004000NRG24131220230424021 14/12/2023 Kamlesh 2609004WL020444 Kamlesh 00089 CBIN0281511 1818 1818 Processed 01/03/2024 1154590905 Mrs. KAMLESH SURJIT SINGH CENTRAL BANK OF INDIA(607115)
10 GHANAUR PB-09-004-050-001/3
(KHERI PANDTA) 		2609004000NRG24131220230424022 14/12/2023 Charanjit Kaur 2609004WL020444 Charanjit Kaur 00089 CBIN0281511 1212 1212 Processed 01/03/2024 1154591027 Mrs. CHARNJIT KAUR W/O GULJAR SINGH CENTRAL BANK OF INDIA(607115)
11 GHANAUR PB-09-004-050-001/30
(KHERI PANDTA) 		2609004000NRG24131220230424023 14/12/2023 Palo 2609004WL020444 Palo 00089 CBIN0281511 1515 1515 Processed 01/03/2024 1154591026 Mrs. PALO . CENTRAL BANK OF INDIA(607115)
12 GHANAUR PB-09-004-050-001/34
(KHERI PANDTA) 		2609004000NRG24131220230424024 14/12/2023 Kuldeep Kaur 2609004WL020444 Kuldeep Kaur 00089 CBIN0281511 909 909 Processed 01/03/2024 1154591046 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
13 GHANAUR PB-09-004-050-001/36
(KHERI PANDTA) 		2609004000NRG24131220230424025 14/12/2023 Jaswinder Kaur 2609004WL020444 Jaswinder Kaur 00089 CBIN0281511 909 909 Processed 01/03/2024 1154591181 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
14 GHANAUR PB-09-004-050-001/46
(KHERI PANDTA) 		2609004000NRG24131220230424026 14/12/2023 Gurmel Kaur 2609004WL020444 Gurmel Kaur 00089 CBIN0281511 909 909 Processed 01/03/2024 1154591045 Ms. GURMAL W/O GURDYAL SINGH CENTRAL BANK OF INDIA(607115)
15 GHANAUR PB-09-004-050-001/47
(KHERI PANDTA) 		2609004000NRG24131220230424027 14/12/2023 SINDER KAUR 2609004WL020444 SINDER KAUR 00089 CBIN0281511 1515 1515 Processed 01/03/2024 1154590904 Mrs. SINDER KAUR CENTRAL BANK OF INDIA(607115)
16 GHANAUR PB-09-004-050-001/50
(KHERI PANDTA) 		2609004000NRG24131220230424028 14/12/2023 Karnail kaur 2609004WL020444 Karnail kaur 00089 CBIN0281511 1515 1515 Processed 01/03/2024 1154591043 KARNAIL KAUR ICICI BANK LTD(508534)
17 GHANAUR PB-09-004-050-001/63
(KHERI PANDTA) 		2609004000NRG24131220230424029 14/12/2023 Ranjeet Kaur 2609004WL020444 Ranjeet Kaur 00089 CBIN0281511 1515 1515 Processed 01/03/2024 1154590892 Mrs. RANJEET KAUR W/O BALKAR SINGH CENTRAL BANK OF INDIA(607115)
18 GHANAUR PB-09-004-050-001/80
(KHERI PANDTA) 		2609004000NRG24131220230424030 14/12/2023 Suman Rani 2609004WL020444 Suman Rani 00089 CBIN0281511 1515 1515 Processed 01/03/2024 1154591044 Ms. SUMAN . RANI CENTRAL BANK OF INDIA(607115)
19 GHANAUR PB-09-004-050-001/99
(KHERI PANDTA) 		2609004000NRG24131220230424031 14/12/2023 Baljinder Kaur 2609004WL020444 Baljinder Kaur 00089 CBIN0281511 909 909 Processed 01/03/2024 1154591047 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
20 GHANAUR PB-09-004-062-001/2
(MAGGAR) 		2609004000NRG24131220230423856 14/12/2023 MANGAL SINGH 2609004WL020436 MANGAL SINGH 00089 CBIN0281511 1515 1515 Processed 01/03/2024 1154591049 MANGAL SINGH ICICI BANK LTD(508534)
21 GHANAUR PB-09-004-062-001/7
(MAGGAR) 		2609004000NRG24131220230423860 14/12/2023 BHAG SINGH 2609004WL020436 BHAG SINGH 00089 CBIN0281511 1515 1515 Processed 01/03/2024 1154590903 BHAG SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 23634 23634
22 GHANAUR PB-09-004-041-001/151
(KABOOLPUR) 		2609004000NRG24131220230423848 14/12/2023 Sukhpreet kaur 2609004WL020435 Sukhpreet kaur 00152 HDFC0000162 303 303 Processed 01/03/2024 1154590891 SUKHPREET KAUR HDFC BANK LTD(607152)
SubTotal 303 303
23 GHANAUR PB-09-004-025-001/148
(GHANORI KHERA) 		2609004000NRG24131220230423734 14/12/2023 Nachhatar devi 2609004WL020432 Nachhatar devi 00152 HDFC0002201 1515 1515 Processed 01/03/2024 1154591103 NACHHATRO DEVI HDFC BANK LTD(607152)
24 GHANAUR PB-09-004-099-001/142
(SARALA KHURD) 		2609004000NRG24131220230423964 14/12/2023 Ramanpreet kaur 2609004WL020443 Ramanpreet kaur 00152 HDFC0002201 1818 1818 Processed 01/03/2024 1154591089 RAMANPRIT KAUR HDFC BANK LTD(607152)
25 GHANAUR PB-09-004-099-001/144
(SARALA KHURD) 		2609004000NRG24131220230423965 14/12/2023 Paramjeet kaur 2609004WL020443 Paramjeet kaur 00152 HDFC0002201 1515 1515 Processed 01/03/2024 1154591090 PARAMJIT KAUR HDFC BANK LTD(607152)
26 GHANAUR PB-09-004-099-001/149
(SARALA KHURD) 		2609004000NRG24131220230423966 14/12/2023 Rekha rani 2609004WL020443 Rekha rani 00152 HDFC0002201 1818 1818 Processed 01/03/2024 1154590890 REKHA RANI ICICI BANK LTD(508534)
27 GHANAUR PB-09-004-099-001/150
(SARALA KHURD) 		2609004000NRG24131220230423967 14/12/2023 Jasvir kaur 2609004WL020443 Jasvir kaur 00152 HDFC0002201 1818 1818 Processed 01/03/2024 1154591091 JASBIR KAUR HDFC BANK LTD(607152)
28 GHANAUR PB-09-004-099-001/153
(SARALA KHURD) 		2609004000NRG24131220230423970 14/12/2023 Paramjit kaur 2609004WL020443 Paramjit kaur 00152 HDFC0002201 1818 1818 Processed 01/03/2024 1154591101 PARAMJIT KAUR HDFC BANK LTD(607152)
29 GHANAUR PB-09-004-099-001/154
(SARALA KHURD) 		2609004000NRG24131220230423971 14/12/2023 Amarjeet kaur 2609004WL020443 Amarjeet kaur 00152 HDFC0002201 1818 1818 Processed 01/03/2024 1154591102 AMARJIT KAUR HDFC BANK LTD(607152)
30 GHANAUR PB-09-004-099-001/157
(SARALA KHURD) 		2609004000NRG24131220230423972 14/12/2023 Lachmi devi 2609004WL020443 Lachmi devi 00152 HDFC0002201 1515 1515 Processed 02/03/2024 1154591099 LACHMI PUNJAB NATIONAL BANK(508568)
31 GHANAUR PB-09-004-099-001/158
(SARALA KHURD) 		2609004000NRG24131220230423973 14/12/2023 Krishna devi 2609004WL020443 Krishna devi 00152 HDFC0002201 1818 1818 Processed 01/03/2024 1154591100 KRISHNA DEVI HDFC BANK LTD(607152)
32 GHANAUR PB-09-004-099-001/161
(SARALA KHURD) 		2609004000NRG24131220230423974 14/12/2023 Reena Rani 2609004WL020443 Reena Rani 00152 HDFC0002201 909 909 Processed 01/03/2024 1154591093 REENA RANI HDFC BANK LTD(607152)
33 GHANAUR PB-09-004-099-001/172
(SARALA KHURD) 		2609004000NRG24131220230423975 14/12/2023 Shinder kaur 2609004WL020443 Shinder kaur 00152 HDFC0002201 1515 1515 Processed 01/03/2024 1154590919 SHINDER KAUR HDFC BANK LTD(607152)
34 GHANAUR PB-09-004-099-001/40
(SARALA KHURD) 		2609004000NRG24131220230423982 14/12/2023 Rajwant kaur 2609004WL020443 Rajwant kaur 00152 HDFC0002201 1818 1818 Processed 01/03/2024 1154591092 RAJWANT KAUR HDFC BANK LTD(607152)
SubTotal 19695 19695
35 GHANAUR PB-09-004-022-001/120
(GADA PUR) 		2609004000NRG24131220230423712 14/12/2023 Rimpi Rani 2609004WL020431 Rimpi Rani 00168 ICIC0003146 1818 1818 Processed 01/03/2024 1154591183 RIMPI RANI PUNJAB GRAMIN BANK(607138)
36 GHANAUR PB-09-004-022-001/120
(GADA PUR) 		2609004000NRG24131220230423711 14/12/2023 Rimpi Rani 2609004WL020431 Rimpi Rani 00168 ICIC0003146 1818 1818 Processed 01/03/2024 1154591184 RIMPI RANI PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
37 GHANAUR PB-09-004-094-001/50
(SAMASH PUR) 		2609004000NRG24131220230423894 14/12/2023 Inderjit Kaur 2609004WL020438 Inderjit Kaur 00176 IDIB000L551 1818 1818 Processed 01/03/2024 1154590920 INDERJIT KAUR ICICI BANK LTD(508534)
38 GHANAUR PB-09-004-094-001/54
(SAMASH PUR) 		2609004000NRG24131220230423895 14/12/2023 Sarabjit Kaur 2609004WL020438 Sarabjit Kaur 00176 IDIB000L551 1212 1212 Processed 01/03/2024 1154590894 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
39 GHANAUR PB-09-004-094-001/59
(SAMASH PUR) 		2609004000NRG24131220230423897 14/12/2023 Manpreet Kaur 2609004WL020438 Manpreet Kaur 00176 IDIB000L551 1818 1818 Processed 01/03/2024 1154591108 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 GHANAUR PB-09-004-094-001/68
(SAMASH PUR) 		2609004000NRG24131220230423898 14/12/2023 Palwinder Singh 2609004WL020438 Palwinder Singh 00176 IDIB000L551 1818 1818 Processed 01/03/2024 1154590893 Mr. PALWINDER SINGH INDIAN BANK(607105)
41 GHANAUR PB-09-004-094-001/79
(SAMASH PUR) 		2609004000NRG24131220230423899 14/12/2023 Jarnail Kaur 2609004WL020438 Jarnail Kaur 00176 IDIB000L551 909 909 Processed 01/03/2024 1154591106 JARNAIL KAUR ICICI BANK LTD(508534)
SubTotal 7575 7575
42 GHANAUR PB-09-004-005-001/109
(BAGHORA) 		2609004000NRG24131220230423998 14/12/2023 Gejo 2609004WL020444 Gejo 00280 SBIN0RRMLGB 1515 1515 Processed 01/03/2024 1154591004 MRS GEJO WO BALDEV SINGH STATE BANK OF INDIA(508548)
43 GHANAUR PB-09-004-005-001/122
(BAGHORA) 		2609004000NRG24131220230424000 14/12/2023 Sarabjit Kaur 2609004WL020444 Sarabjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/03/2024 1154590943 SARABJEET KAUR ICICI BANK LTD(508534)
44 GHANAUR PB-09-004-005-001/88
(BAGHORA) 		2609004000NRG24131220230424012 14/12/2023 NIRMLA 2609004WL020444 NIRMLA 00280 SBIN0RRMLGB 1212 1212 Processed 01/03/2024 1154590999 NIRMALA W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
45 GHANAUR PB-09-004-005-001/91
(BAGHORA) 		2609004000NRG24131220230424014 14/12/2023 NEHA 2609004WL020444 NEHA 00280 SBIN0RRMLGB 1212 1212 Processed 01/03/2024 1154591200 NEHA DEVI ICICI BANK LTD(508534)
46 GHANAUR PB-09-004-022-001/109
(GADA PUR) 		2609004000NRG24131220230423707 14/12/2023 Sarita rani 2609004WL020431 Sarita rani 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1154590966 SARITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
47 GHANAUR PB-09-004-022-001/113
(GADA PUR) 		2609004000NRG24131220230423710 14/12/2023 Pushpa Rani 2609004WL020431 Pushpa Rani 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1154590968 PUSHPA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
48 GHANAUR PB-09-004-022-001/20
(GADA PUR) 		2609004000NRG24131220230423716 14/12/2023 SUNITA RANI 2609004WL020431 SUNITA RANI 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1154591022 SUNITA RANI W O GURMIT SINGH UCO BANK(607066)
49 GHANAUR PB-09-004-022-001/20
(GADA PUR) 		2609004000NRG24131220230423715 14/12/2023 SUNITA RANI 2609004WL020431 SUNITA RANI 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1154591021 SUNITA RANI W O GURMIT SINGH UCO BANK(607066)
50 GHANAUR PB-09-004-022-001/25
(GADA PUR) 		2609004000NRG24131220230423718 14/12/2023 URMILA DEVI 2609004WL020431 URMILA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1154591196 MRS URMALA DEVI STATE BANK OF INDIA(508548)
51 GHANAUR PB-09-004-022-001/25
(GADA PUR) 		2609004000NRG24131220230423717 14/12/2023 URMILA DEVI 2609004WL020431 URMILA DEVI 00280 SBIN0RRMLGB 303 303 Processed 01/03/2024 1154591197 MRS URMALA DEVI STATE BANK OF INDIA(508548)
52 GHANAUR PB-09-004-022-001/61
(GADA PUR) 		2609004000NRG24131220230423721 14/12/2023 BALDEV KAUR 2609004WL020431 BALDEV KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1154591025 BALDEV KAUR W OAMAR CHAND PUNJAB GRAMIN BANK(607138)
53 GHANAUR PB-09-004-022-001/62
(GADA PUR) 		2609004000NRG24131220230423723 14/12/2023 KULWANT KAUR 2609004WL020431 KULWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1154591194 KULWANT KAUR W O HARVINDER SINGH PUNJAB GRAMIN BANK(607138)
54 GHANAUR PB-09-004-022-001/62
(GADA PUR) 		2609004000NRG24131220230423722 14/12/2023 KULWANT KAUR 2609004WL020431 KULWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1154591195 KULWANT KAUR W O HARVINDER SINGH PUNJAB GRAMIN BANK(607138)
55 GHANAUR PB-09-004-022-001/71
(GADA PUR) 		2609004000NRG24131220230423729 14/12/2023 Balwinder Kaur 2609004WL020431 Balwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1154590945 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 GHANAUR PB-09-004-022-001/71
(GADA PUR) 		2609004000NRG24131220230423728 14/12/2023 Balwinder Kaur 2609004WL020431 Balwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1154590944 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 GHANAUR PB-09-004-025-001/183
(GHANORI KHERA) 		2609004000NRG24131220230423740 14/12/2023 manpreet kaur 2609004WL020432 manpreet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1154590954 MANPREET KAUR UCO BANK(607066)
58 GHANAUR PB-09-004-025-001/2
(GHANORI KHERA) 		2609004000NRG24131220230423742 14/12/2023 TEJA RAM 2609004WL020432 TEJA RAM 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1154591020 TEJA RAM PUNJAB GRAMIN BANK(607138)
59 GHANAUR PB-09-004-025-001/52
(GHANORI KHERA) 		2609004000NRG24131220230423752 14/12/2023 Juginder Kaur 2609004WL020432 Juginder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 02/03/2024 1154590946 JOGINDRO W/O HARMESH SINGH AND DSSO PAGT PUNJAB NATIONAL BANK(508568)
60 GHANAUR PB-09-004-025-001/70
(GHANORI KHERA) 		2609004000NRG24131220230423755 14/12/2023 Kamlesh Rani 2609004WL020432 Kamlesh Rani 00280 SBIN0RRMLGB 1515 1515 Processed 01/03/2024 1154590947 KAMLESH RANI W O GURBAX SINGH PUNJAB GRAMIN BANK(607138)
61 GHANAUR PB-09-004-025-001/80
(GHANORI KHERA) 		2609004000NRG24131220230423756 14/12/2023 Biro Kaur 2609004WL020432 Biro Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1154590942 BIRO DEVI WO SATPAL UCO BANK(607066)
62 GHANAUR PB-09-004-089-001/18
(RURKA) 		2609004000NRG24131220230424049 14/12/2023 KRISHNA DEVI 2609004WL020444 KRISHNA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1154591001 KRISHNA DEVI W/O GURDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
63 GHANAUR PB-09-004-089-001/19
(RURKA) 		2609004000NRG24131220230424050 14/12/2023 SUNITA DEVI 2609004WL020444 SUNITA DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 02/03/2024 1154591000 SUNITA RANI WO KASMIR SINGH PUNJAB NATIONAL BANK(508568)
64 GHANAUR PB-09-004-089-001/21
(RURKA) 		2609004000NRG24131220230424051 14/12/2023 SHEERO DEVI 2609004WL020444 SHEERO DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 01/03/2024 1154591002 SHERO SINGH HDFC BANK LTD(607152)
65 GHANAUR PB-09-004-089-001/36
(RURKA) 		2609004000NRG24131220230424058 14/12/2023 Harjinder kaur 2609004WL020444 Harjinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 02/03/2024 1154591003 HARJINDER KAUR WO JAI SINGH PUNJAB NATIONAL BANK(508568)
66 GHANAUR PB-09-004-089-001/38
(RURKA) 		2609004000NRG24131220230424059 14/12/2023 LABH SINGH 2609004WL020444 LABH SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1154590956 MR JABH SINGH STATE BANK OF INDIA(508548)
67 GHANAUR PB-09-004-089-001/47
(RURKA) 		2609004000NRG24131220230424061 14/12/2023 Bholi kaur 2609004WL020444 Bholi kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/03/2024 1154590948 BHOLI KAUR W O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
68 GHANAUR PB-09-004-089-001/48
(RURKA) 		2609004000NRG24131220230424062 14/12/2023 Manjit kaur 2609004WL020444 Manjit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 02/03/2024 1154590949 MANJIT KAUR WO SURINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
69 GHANAUR PB-09-004-089-001/51
(RURKA) 		2609004000NRG24131220230424065 14/12/2023 Gurmit kaur 2609004WL020444 Gurmit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1154590950 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
70 GHANAUR PB-09-004-089-001/57
(RURKA) 		2609004000NRG24131220230424066 14/12/2023 Chand kaur 2609004WL020444 Chand kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/03/2024 1154590951 CHAND KAUR W/O BALWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
71 GHANAUR PB-09-004-089-001/69
(RURKA) 		2609004000NRG24131220230424070 14/12/2023 Harbans Kaur 2609004WL020444 Harbans Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1154591097 HARBANS KAUR W/O GARIBU SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
72 GHANAUR PB-09-004-089-001/9
(RURKA) 		2609004000NRG24131220230424077 14/12/2023 MALA DEVI 2609004WL020444 MALA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1154590952 MALA DEVI ICICI BANK LTD(508534)
73 GHANAUR PB-09-004-099-001/13
(SARALA KHURD) 		2609004000NRG24131220230423963 14/12/2023 DHARAM SINGH 2609004WL020443 DHARAM SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1154591019 MR DHARAM SINGH STATE BANK OF INDIA(508548)
74 GHANAUR PB-09-004-099-001/4
(SARALA KHURD) 		2609004000NRG24131220230423903 14/12/2023 Soma Rani 2609004WL020439 Soma Rani 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1154591012 SOMA DEVI ICICI BANK LTD(508534)
75 GHANAUR PB-09-004-099-001/44
(SARALA KHURD) 		2609004000NRG24131220230423983 14/12/2023 SHAMSHER KAUR 2609004WL020443 SHAMSHER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/03/2024 1154591018 SHAMSHER KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
76 GHANAUR PB-09-004-099-001/6
(SARALA KHURD) 		2609004000NRG24131220230423987 14/12/2023 JAI SINGH 2609004WL020443 JAI SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1154591014 JAI SINGH PUNJAB GRAMIN BANK(607138)
77 GHANAUR PB-09-004-099-001/61
(SARALA KHURD) 		2609004000NRG24131220230423988 14/12/2023 MANJEET KAUR 2609004WL020443 MANJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/03/2024 1154591008 MANJIT KAUR W O GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
78 GHANAUR PB-09-004-099-001/63
(SARALA KHURD) 		2609004000NRG24131220230423989 14/12/2023 GURDEEP kaur 2609004WL020443 GURDEEP kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1154591007 GURDEEP KAUR W O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
79 GHANAUR PB-09-004-099-001/72
(SARALA KHURD) 		2609004000NRG24131220230423904 14/12/2023 MOHANJIT KAUR 2609004WL020439 MOHANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1154591010 MRS MOHANJIT KAUR STATE BANK OF INDIA(508548)
80 GHANAUR PB-09-004-099-001/75
(SARALA KHURD) 		2609004000NRG24131220230423990 14/12/2023 PARAMJIT KAUR 2609004WL020443 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1154591011 HARNEK SINGH PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
81 GHANAUR PB-09-004-099-001/78
(SARALA KHURD) 		2609004000NRG24131220230423905 14/12/2023 HARPAL KAUR 2609004WL020439 HARPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1154591013 HARPAL KAUR ICICI BANK LTD(508534)
82 GHANAUR PB-09-004-099-001/85
(SARALA KHURD) 		2609004000NRG24131220230423992 14/12/2023 BALJIT KAUR 2609004WL020443 BALJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1154591006 BALJIT KAUR HDFC BANK LTD(607152)
83 GHANAUR PB-09-004-099-001/87
(SARALA KHURD) 		2609004000NRG24131220230423993 14/12/2023 RANI 2609004WL020443 RANI 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1154591015 RANI W O DEV SINGH PUNJAB GRAMIN BANK(607138)
84 GHANAUR PB-09-004-099-001/88
(SARALA KHURD) 		2609004000NRG24131220230423906 14/12/2023 CHARANJIT KAUR 2609004WL020439 CHARANJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 01/03/2024 1154591016 MRS CHARANJIT KAUR WO HARJEET SINGH STATE BANK OF INDIA(508548)
85 GHANAUR PB-09-004-099-001/97
(SARALA KHURD) 		2609004000NRG24131220230423995 14/12/2023 GURDEV KAUR 2609004WL020443 GURDEV KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/03/2024 1154591009 GURDEV KAUR W O GULAB SINGH PUNJAB GRAMIN BANK(607138)
86 GHANAUR PB-09-004-108-001/26
(SOGALPUR) 		2609004000NRG24131220230423912 14/12/2023 BABLI RANI 2609004WL020440 BABLI RANI 00280 SBIN0RRMLGB 1818 1818 Processed 02/03/2024 1154591201 BABLI PUNJAB NATIONAL BANK(508568)
SubTotal 74841 74841
87 GHANAUR PB-09-004-033-001/69
(HASANPUR) 		2609004000NRG24131220230423824 14/12/2023 Rajiya 2609004WL020434 Rajiya 00349 PSIB0021262 1515 1515 Processed 01/03/2024 1154590997 RAJIYA PUNJAB & SIND BANK(607087)
88 GHANAUR PB-09-004-033-001/69
(HASANPUR) 		2609004000NRG24131220230423823 14/12/2023 Rajiya 2609004WL020434 Rajiya 00349 PSIB0021262 1818 1818 Processed 01/03/2024 1154590996 RAJIYA PUNJAB & SIND BANK(607087)
89 GHANAUR PB-09-004-108-001/47
(SOGALPUR) 		2609004000NRG24131220230423922 14/12/2023 Krishna 2609004WL020440 Krishna 00349 PSIB0021262 1818 1818 Processed 01/03/2024 1154590995 KRISHNA THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
90 GHANAUR PB-09-004-108-001/52
(SOGALPUR) 		2609004000NRG24131220230423923 14/12/2023 Rakesh Kumar 2609004WL020440 Rakesh Kumar 00349 PSIB0021262 1818 1818 Processed 01/03/2024 1154590994 RAKESH KUMAR S/O KRISHAN CHAND UNION BANK OF INDIA(508500)
SubTotal 6969 6969
91 GHANAUR PB-09-004-025-001/61
(GHANORI KHERA) 		2609004000NRG24131220230423753 14/12/2023 Amarjeet Kaur 2609004WL020432 Amarjeet Kaur 00349 PSIB0021435 1515 1515 Processed 01/03/2024 1154590998 AMARJIT KAUR PUNJAB & SIND BANK(607087)
92 GHANAUR PB-09-004-088-001/32
(RASULPUR) 		2609004000NRG24131220230423878 14/12/2023 Jasvir Kaur 2609004WL020437 Jasvir Kaur 00349 PSIB0021435 1212 1212 Processed 01/03/2024 1154591202 Jasvir Kaur PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
93 GHANAUR PB-09-004-022-001/111
(GADA PUR) 		2609004000NRG24131220230423709 14/12/2023 Gurmit kaur 2609004WL020431 Gurmit kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154590970 GURMIT KAUR WO BABU RAM PUNJAB GRAMIN BANK(607138)
94 GHANAUR PB-09-004-022-001/111
(GADA PUR) 		2609004000NRG24131220230423708 14/12/2023 Gurmit kaur 2609004WL020431 Gurmit kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154590969 GURMIT KAUR WO BABU RAM PUNJAB GRAMIN BANK(607138)
95 GHANAUR PB-09-004-022-001/124
(GADA PUR) 		2609004000NRG24131220230423713 14/12/2023 Sarbina Devi 2609004WL020431 Sarbina Devi 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154590967 SARBINA DEVI W/O RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
96 GHANAUR PB-09-004-022-001/15
(GADA PUR) 		2609004000NRG24131220230423714 14/12/2023 BALA DEVI 2609004WL020431 BALA DEVI 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154591198 BALA INDIA POST PAYMENTS BANK LIMITED(508528)
97 GHANAUR PB-09-004-022-001/28
(GADA PUR) 		2609004000NRG24131220230423719 14/12/2023 SOMI DEVI 2609004WL020431 SOMI DEVI 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1154591023 SOMI DEVI ICICI BANK LTD(508534)
98 GHANAUR PB-09-004-022-001/49
(GADA PUR) 		2609004000NRG24131220230423720 14/12/2023 KAMLESH RANI 2609004WL020431 KAMLESH RANI 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154590906 KAMLESH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
99 GHANAUR PB-09-004-022-001/63
(GADA PUR) 		2609004000NRG24131220230423724 14/12/2023 GURMEET KAUR 2609004WL020431 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154591024 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
100 GHANAUR PB-09-004-022-001/83
(GADA PUR) 		2609004000NRG24131220230423730 14/12/2023 Kamlesh 2609004WL020431 Kamlesh 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1154591098 KAMLESH W/O SURINDER PUNJAB GRAMIN BANK(607138)
101 GHANAUR PB-09-004-089-001/28
(RURKA) 		2609004000NRG24131220230424055 14/12/2023 PARAMJIT KAUR 2609004WL020444 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Rejected 01/03/2024 1154590965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 GHANAUR PB-09-004-089-001/28
(RURKA) 		2609004000NRG24131220230424054 14/12/2023 RAJINDER SINGH 2609004WL020444 RAJINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154591199 RAJINDER SINGH SO GARIBU SINGH PUNJAB GRAMIN BANK(607138)
103 GHANAUR PB-09-004-089-001/34
(RURKA) 		2609004000NRG24131220230424057 14/12/2023 SIMRANJIT KAUR 2609004WL020444 SIMRANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1154591005 MASTER ARASHDEEP SINGH UG SIMRANJEET KAU STATE BANK OF INDIA(508548)
104 GHANAUR PB-09-004-089-001/91
(RURKA) 		2609004000NRG24131220230424078 14/12/2023 Paramjit Kaur 2609004WL020444 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154590977 PARAMJIT KAUR WO SUKHCHAIN SINGH PUNJAB GRAMIN BANK(607138)
105 GHANAUR PB-09-004-096-001/64
(SANJAR PUR) 		2609004000NRG24131220230423731 14/12/2023 Balwant Singh 2609004WL020431 Balwant Singh 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154591193 BALWANT SINGH S O CHUHARH SINGH PUNJAB GRAMIN BANK(607138)
106 GHANAUR PB-09-004-099-001/187
(SARALA KHURD) 		2609004000NRG24131220230423976 14/12/2023 Geeta Rani 2609004WL020443 Geeta Rani 00352 PUNB0PGB003 1818 1818 Processed 02/03/2024 1154590971 GEETA RANI PUNJAB NATIONAL BANK(508568)
107 GHANAUR PB-09-004-099-001/20
(SARALA KHURD) 		2609004000NRG24131220230423980 14/12/2023 SHIVRATTAN SINGH 2609004WL020443 SHIVRATTAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154590953 SHIV RATTAN ICICI BANK LTD(508534)
108 GHANAUR PB-09-004-099-001/46
(SARALA KHURD) 		2609004000NRG24131220230423984 14/12/2023 GULZAR KAUR 2609004WL020443 GULZAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154590907 GALJARO W/O PREM RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
109 GHANAUR PB-09-004-099-001/48
(SARALA KHURD) 		2609004000NRG24131220230423985 14/12/2023 LAAJO 2609004WL020443 LAAJO 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154591017 LAJO THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
110 GHANAUR PB-09-004-099-001/89
(SARALA KHURD) 		2609004000NRG24131220230423994 14/12/2023 Paramjit kaur 2609004WL020443 Paramjit kaur 00352 PUNB0PGB003 303 303 Processed 01/03/2024 1154591096 PARAMJIT KAUR W O BINDER SINGH PUNJAB GRAMIN BANK(607138)
111 GHANAUR PB-09-004-108-001/42
(SOGALPUR) 		2609004000NRG24131220230423919 14/12/2023 Raj Kumar 2609004WL020440 Raj Kumar 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154590972 RAJ KUMAR S O BABU RAM PUNJAB GRAMIN BANK(607138)
SubTotal 31815 31815
112 GHANAUR PB-09-004-088-001/17
(RASULPUR) 		2609004000NRG24131220230423870 14/12/2023 jiuna singh 2609004WL020437 jiuna singh 00354 PUNB0014910 1212 1212 Processed 02/03/2024 1154590880 JIAUNA SINGH SO LAIHAN RAM PUNJAB NATIONAL BANK(508568)
113 GHANAUR PB-09-004-088-001/22
(RASULPUR) 		2609004000NRG24131220230423871 14/12/2023 PARITAM SINGH 2609004WL020437 PARITAM SINGH 00354 PUNB0014910 1212 1212 Processed 01/03/2024 1154590879 PRITAM SINGH SO HAJARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
114 GHANAUR PB-09-004-088-001/23
(RASULPUR) 		2609004000NRG24131220230423872 14/12/2023 BALVIR KAUR 2609004WL020437 BALVIR KAUR 00354 PUNB0014910 1212 1212 Processed 02/03/2024 1154590873 BALBIR KAUR WO GURNAM SINGH & DSSO PUNJAB NATIONAL BANK(508568)
115 GHANAUR PB-09-004-088-001/24
(RASULPUR) 		2609004000NRG24131220230423873 14/12/2023 Darshan Singh 2609004WL020437 Darshan Singh 00354 PUNB0014910 1212 1212 Processed 01/03/2024 1154590875 DARSHAN SINGH S/O SUDAGAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
116 GHANAUR PB-09-004-088-001/25
(RASULPUR) 		2609004000NRG24131220230423874 14/12/2023 SOMA KAUR 2609004WL020437 SOMA KAUR 00354 PUNB0014910 1212 1212 Processed 02/03/2024 1154590874 SOMA KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
117 GHANAUR PB-09-004-088-001/29
(RASULPUR) 		2609004000NRG24131220230423876 14/12/2023 Mahindr Lal 2609004WL020437 Mahindr Lal 00354 PUNB0014910 1212 1212 Processed 02/03/2024 1154591209 MAHINDER LAL SO SAPURAN SINGH PUNJAB NATIONAL BANK(508568)
118 GHANAUR PB-09-004-088-001/29
(RASULPUR) 		2609004000NRG24131220230423875 14/12/2023 paramjit kaur 2609004WL020437 paramjit kaur 00354 PUNB0014910 1212 1212 Processed 02/03/2024 1154590910 PARAMJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
119 GHANAUR PB-09-004-088-001/31
(RASULPUR) 		2609004000NRG24131220230423877 14/12/2023 Pinki 2609004WL020437 Pinki 00354 PUNB0014910 1212 1212 Processed 01/03/2024 1154591211 PINKI W/O ANGREJ SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
120 GHANAUR PB-09-004-088-001/38
(RASULPUR) 		2609004000NRG24131220230423882 14/12/2023 Kiran Bala 2609004WL020437 Kiran Bala 00354 PUNB0014910 1212 1212 Processed 02/03/2024 1154590981 KIRAN BALA WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
121 GHANAUR PB-09-004-088-001/41
(RASULPUR) 		2609004000NRG24131220230423883 14/12/2023 kulwinder kaur 2609004WL020437 kulwinder kaur 00354 PUNB0014910 1212 1212 Processed 01/03/2024 1154591210 KULWINDER KAUR ICICI BANK LTD(508534)
122 GHANAUR PB-09-004-088-001/46
(RASULPUR) 		2609004000NRG24131220230423884 14/12/2023 Bala 2609004WL020437 Bala 00354 PUNB0014910 1212 1212 Processed 01/03/2024 1154590887 BALA W/O BHOLA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
123 GHANAUR PB-09-004-088-001/47
(RASULPUR) 		2609004000NRG24131220230423885 14/12/2023 anju rani 2609004WL020437 anju rani 00354 PUNB0014910 1212 1212 Processed 01/03/2024 1154591208 ANJU RANI W/O GURTEJ SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
124 GHANAUR PB-09-004-089-001/67
(RURKA) 		2609004000NRG24131220230424069 14/12/2023 Salochna Devi 2609004WL020444 Salochna Devi 00354 PUNB0014910 1818 1818 Processed 02/03/2024 1154590864 SALOCHNA DEVI WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
125 GHANAUR PB-09-004-100-001/10
(SEEL) 		2609004000NRG24131220230424080 14/12/2023 GURMIT KAUR 2609004WL020444 GURMIT KAUR 00354 PUNB0014910 1212 1212 Processed 02/03/2024 1154590878 GURMIT KAUR WO JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
126 GHANAUR PB-09-004-100-001/118
(SEEL) 		2609004000NRG24131220230424081 14/12/2023 AMBU RAM 2609004WL020444 AMBU RAM 00354 PUNB0014910 1818 1818 Processed 02/03/2024 1154590883 AMBU RAM S/O BALI RAM PUNJAB NATIONAL BANK(508568)
127 GHANAUR PB-09-004-100-001/129
(SEEL) 		2609004000NRG24131220230424082 14/12/2023 Bholi 2609004WL020444 Bholi 00354 PUNB0014910 909 909 Processed 02/03/2024 1154590869 BHOLI WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
128 GHANAUR PB-09-004-100-001/171
(SEEL) 		2609004000NRG24131220230424085 14/12/2023 Seema Devi 2609004WL020444 Seema Devi 00354 PUNB0014910 606 606 Processed 02/03/2024 1154590984 SEEMA DEVI WO JAMAIL SINGH PUNJAB NATIONAL BANK(508568)
129 GHANAUR PB-09-004-100-001/18
(SEEL) 		2609004000NRG24131220230424086 14/12/2023 NACHATTAR KAUR 2609004WL020444 NACHATTAR KAUR 00354 PUNB0014910 1515 1515 Processed 01/03/2024 1154590916 NACHETER KAUR ICICI BANK LTD(508534)
130 GHANAUR PB-09-004-100-001/30
(SEEL) 		2609004000NRG24131220230424088 14/12/2023 RAM SHARAN 2609004WL020444 RAM SHARAN 00354 PUNB0014910 1818 1818 Processed 01/03/2024 1154590862 RAMSHARN SINGH ICICI BANK LTD(508534)
131 GHANAUR PB-09-004-100-001/33
(SEEL) 		2609004000NRG24131220230424089 14/12/2023 HARMESH SINGH 2609004WL020444 HARMESH SINGH 00354 PUNB0014910 1818 1818 Processed 02/03/2024 1154590860 HARMESH SINGH SO JATI RAM PUNJAB NATIONAL BANK(508568)
132 GHANAUR PB-09-004-100-001/59
(SEEL) 		2609004000NRG24131220230424092 14/12/2023 satbir kaur 2609004WL020444 satbir kaur 00354 PUNB0014910 1818 1818 Processed 02/03/2024 1154590911 SATBIR KAUR WO VEER CHAND PUNJAB NATIONAL BANK(508568)
133 GHANAUR PB-09-004-100-001/88
(SEEL) 		2609004000NRG24131220230424094 14/12/2023 GURMAIL SINGH 2609004WL020444 GURMAIL SINGH 00354 PUNB0014910 1818 1818 Rejected 01/03/2024 1154590915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 GHANAUR PB-09-004-100-001/93
(SEEL) 		2609004000NRG24131220230424095 14/12/2023 BALWINDER KAUR 2609004WL020444 BALWINDER KAUR 00354 PUNB0014910 1818 1818 Processed 02/03/2024 1154590858 BALWINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
135 GHANAUR PB-09-004-102-001/113
(SEKHU PUR) 		2609004000NRG24131220230423862 14/12/2023 Paramjit Kaur 2609004WL020436 Paramjit Kaur 00354 PUNB0014910 1515 1515 Processed 02/03/2024 1154590865 PARAMJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
136 GHANAUR PB-09-004-102-001/18
(SEKHU PUR) 		2609004000NRG24131220230423863 14/12/2023 HARBILASH SINGH 2609004WL020436 HARBILASH SINGH 00354 PUNB0014910 1212 1212 Processed 02/03/2024 1154590866 HARBALAS SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
137 GHANAUR PB-09-004-102-001/25
(SEKHU PUR) 		2609004000NRG24131220230423864 14/12/2023 GIAN SINGH 2609004WL020436 GIAN SINGH 00354 PUNB0014910 303 303 Processed 02/03/2024 1154590848 GIAN SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
138 GHANAUR PB-09-004-102-001/33
(SEKHU PUR) 		2609004000NRG24131220230423865 14/12/2023 JOGINDER KAUR 2609004WL020436 JOGINDER KAUR 00354 PUNB0014910 1515 1515 Processed 02/03/2024 1154590876 JOGINDER KAUR WO HARBALAS SINGH PUNJAB NATIONAL BANK(508568)
139 GHANAUR PB-09-004-102-001/47
(SEKHU PUR) 		2609004000NRG24131220230423867 14/12/2023 TEJ KAUR 2609004WL020436 TEJ KAUR 00354 PUNB0014910 1515 1515 Processed 02/03/2024 1154590877 TEJ KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
140 GHANAUR PB-09-004-102-001/58
(SEKHU PUR) 		2609004000NRG24131220230423868 14/12/2023 JAGIR SINGH 2609004WL020436 JAGIR SINGH 00354 PUNB0014910 1515 1515 Processed 02/03/2024 1154590912 JAGEER SINGH SO RAM SARAN PUNJAB NATIONAL BANK(508568)
141 GHANAUR PB-09-004-102-001/79
(SEKHU PUR) 		2609004000NRG24131220230423869 14/12/2023 Rani 2609004WL020436 Rani 00354 PUNB0014910 1515 1515 Processed 02/03/2024 1154590859 RANI WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
142 GHANAUR PB-09-004-116-001/102
(ZARIKPUR) 		2609004000NRG24131220230423928 14/12/2023 Mona Kumari 2609004WL020442 Mona Kumari 00354 PUNB0014910 1212 1212 Processed 01/03/2024 1154590909 MRS MONA KUMARI STATE BANK OF INDIA(508548)
143 GHANAUR PB-09-004-116-001/113
(ZARIKPUR) 		2609004000NRG24131220230423929 14/12/2023 Sonia Kaur 2609004WL020442 Sonia Kaur 00354 PUNB0014910 1515 1515 Processed 02/03/2024 1154590985 SONIA KAUR PUNJAB NATIONAL BANK(508568)
144 GHANAUR PB-09-004-116-001/12
(ZARIKPUR) 		2609004000NRG24131220230423930 14/12/2023 KAKA SINGH 2609004WL020442 KAKA SINGH 00354 PUNB0014910 1212 1212 Processed 02/03/2024 1154590885 KAKA RAM S/O BACHAN PUNJAB NATIONAL BANK(508568)
145 GHANAUR PB-09-004-116-001/19
(ZARIKPUR) 		2609004000NRG24131220230423932 14/12/2023 Sunita Devi 2609004WL020442 Sunita Devi 00354 PUNB0014910 1515 1515 Processed 02/03/2024 1154590863 SUNITA RANI WO CHOTA RAM PUNJAB NATIONAL BANK(508568)
146 GHANAUR PB-09-004-116-001/20
(ZARIKPUR) 		2609004000NRG24131220230423933 14/12/2023 Manjit Kaur 2609004WL020442 Manjit Kaur 00354 PUNB0014910 1515 1515 Processed 02/03/2024 1154590983 MANJIT KAUR WO TARA SINGH PUNJAB NATIONAL BANK(508568)
147 GHANAUR PB-09-004-116-001/22
(ZARIKPUR) 		2609004000NRG24131220230423934 14/12/2023 KULWINDER KAUR 2609004WL020442 KULWINDER KAUR 00354 PUNB0014910 1212 1212 Processed 01/03/2024 1154590881 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
148 GHANAUR PB-09-004-116-001/25
(ZARIKPUR) 		2609004000NRG24131220230423935 14/12/2023 KRISHNA 2609004WL020442 KRISHNA 00354 PUNB0014910 1212 1212 Processed 02/03/2024 1154590850 KRISHNA WO PURAN SINGH PUNJAB NATIONAL BANK(508568)
149 GHANAUR PB-09-004-116-001/26
(ZARIKPUR) 		2609004000NRG24131220230423936 14/12/2023 LAKHVIR KAUR 2609004WL020442 LAKHVIR KAUR 00354 PUNB0014910 1515 1515 Processed 02/03/2024 1154590849 LAKHVIR KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
150 GHANAUR PB-09-004-116-001/30
(ZARIKPUR) 		2609004000NRG24131220230423937 14/12/2023 BALA DEVI 2609004WL020442 BALA DEVI 00354 PUNB0014910 909 909 Processed 01/03/2024 1154590884 BALA ICICI BANK LTD(508534)
151 GHANAUR PB-09-004-116-001/33
(ZARIKPUR) 		2609004000NRG24131220230423938 14/12/2023 Shamsher Singh 2609004WL020442 Shamsher Singh 00354 PUNB0014910 1515 1515 Processed 02/03/2024 1154590861 SHAMSHER SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
152 GHANAUR PB-09-004-116-001/36
(ZARIKPUR) 		2609004000NRG24131220230423939 14/12/2023 BINDER KAUR 2609004WL020442 BINDER KAUR 00354 PUNB0014910 1212 1212 Processed 02/03/2024 1154590853 BINDER KAUR WO NASIB SINGH PUNJAB NATIONAL BANK(508568)
153 GHANAUR PB-09-004-116-001/37
(ZARIKPUR) 		2609004000NRG24131220230423940 14/12/2023 LACHMI 2609004WL020442 LACHMI 00354 PUNB0014910 1212 1212 Processed 01/03/2024 1154590851 LACHMI W/O SURINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
154 GHANAUR PB-09-004-116-001/37
(ZARIKPUR) 		2609004000NRG24131220230423941 14/12/2023 Salinder Singh 2609004WL020442 Salinder Singh 00354 PUNB0014910 606 606 Processed 01/03/2024 1154590886 SURINDER SINGH S/O ATMA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
155 GHANAUR PB-09-004-116-001/38
(ZARIKPUR) 		2609004000NRG24131220230423942 14/12/2023 GURMIT KAUR 2609004WL020442 GURMIT KAUR 00354 PUNB0014910 1515 1515 Processed 02/03/2024 1154590882 GURMIT KAUR AND DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
156 GHANAUR PB-09-004-116-001/4
(ZARIKPUR) 		2609004000NRG24131220230423943 14/12/2023 MEWA SINGH 2609004WL020442 MEWA SINGH 00354 PUNB0014910 1515 1515 Processed 02/03/2024 1154590917 MEWA SINGH S O RACHNA SINGH PUNJAB NATIONAL BANK(508568)
157 GHANAUR PB-09-004-116-001/40
(ZARIKPUR) 		2609004000NRG24131220230423944 14/12/2023 BHOLI 2609004WL020442 BHOLI 00354 PUNB0014910 1515 1515 Processed 01/03/2024 1154590852 BHINDER BEGAM W/O HUKAM KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
158 GHANAUR PB-09-004-116-001/40
(ZARIKPUR) 		2609004000NRG24131220230423945 14/12/2023 hukam khan 2609004WL020442 hukam khan 00354 PUNB0014910 1515 1515 Processed 01/03/2024 1154590870 HUKAM SINGH S/O PUNJAB SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
159 GHANAUR PB-09-004-116-001/42
(ZARIKPUR) 		2609004000NRG24131220230423946 14/12/2023 Mahinder Kaur 2609004WL020442 Mahinder Kaur 00354 PUNB0014910 1515 1515 Processed 02/03/2024 1154590978 MAHINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
160 GHANAUR PB-09-004-116-001/43
(ZARIKPUR) 		2609004000NRG24131220230423947 14/12/2023 gurpreet singh 2609004WL020442 gurpreet singh 00354 PUNB0014910 606 606 Processed 02/03/2024 1154590867 GURPREET SINGH SO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
161 GHANAUR PB-09-004-116-001/45
(ZARIKPUR) 		2609004000NRG24131220230423948 14/12/2023 Ajmer Kaur 2609004WL020442 Ajmer Kaur 00354 PUNB0014910 1515 1515 Processed 02/03/2024 1154590854 AJMER KAUR WO PALA KHAN PUNJAB NATIONAL BANK(508568)
162 GHANAUR PB-09-004-116-001/47
(ZARIKPUR) 		2609004000NRG24131220230423949 14/12/2023 Raj Bala Begam 2609004WL020442 Raj Bala Begam 00354 PUNB0014910 1515 1515 Processed 01/03/2024 1154590979 RAJ BALA BEGUM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
163 GHANAUR PB-09-004-116-001/48
(ZARIKPUR) 		2609004000NRG24131220230423951 14/12/2023 mahinder singh 2609004WL020442 mahinder singh 00354 PUNB0014910 1515 1515 Processed 01/03/2024 1154590918 MAHINDER SINGH S/O ATMA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
164 GHANAUR PB-09-004-116-001/48
(ZARIKPUR) 		2609004000NRG24131220230423950 14/12/2023 Sommi 2609004WL020442 Sommi 00354 PUNB0014910 1515 1515 Processed 02/03/2024 1154590855 SOMMI PUNJAB NATIONAL BANK(508568)
165 GHANAUR PB-09-004-116-001/50
(ZARIKPUR) 		2609004000NRG24131220230423952 14/12/2023 Savita Devi 2609004WL020442 Savita Devi 00354 PUNB0014910 1515 1515 Processed 02/03/2024 1154590856 SAVITA DEVI WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
166 GHANAUR PB-09-004-116-001/52
(ZARIKPUR) 		2609004000NRG24131220230423953 14/12/2023 Lachmi 2609004WL020442 Lachmi 00354 PUNB0014910 1515 1515 Processed 02/03/2024 1154590857 LACHHMI WO SURATA RAM PUNJAB NATIONAL BANK(508568)
167 GHANAUR PB-09-004-116-001/59
(ZARIKPUR) 		2609004000NRG24131220230423954 14/12/2023 Charanjit Kaur 2609004WL020442 Charanjit Kaur 00354 PUNB0014910 1515 1515 Processed 02/03/2024 1154590980 CHARANJIT KAUR WO DALWAR SINGH PUNJAB NATIONAL BANK(508568)
168 GHANAUR PB-09-004-116-001/72
(ZARIKPUR) 		2609004000NRG24131220230423955 14/12/2023 Paramjit Kaur 2609004WL020442 Paramjit Kaur 00354 PUNB0014910 1515 1515 Processed 02/03/2024 1154590982 PARAMJIT KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
169 GHANAUR PB-09-004-116-001/75
(ZARIKPUR) 		2609004000NRG24131220230423956 14/12/2023 Sunita 2609004WL020442 Sunita 00354 PUNB0014910 1515 1515 Processed 02/03/2024 1154590871 SUNITA WO BALAUR KHAN PUNJAB NATIONAL BANK(508568)
170 GHANAUR PB-09-004-116-001/79
(ZARIKPUR) 		2609004000NRG24131220230423957 14/12/2023 Mahinder Kaur 2609004WL020442 Mahinder Kaur 00354 PUNB0014910 1515 1515 Processed 02/03/2024 1154590913 MAHINDER KAUR WO SURJA SINGH PUNJAB NATIONAL BANK(508568)
171 GHANAUR PB-09-004-116-001/8
(ZARIKPUR) 		2609004000NRG24131220230423958 14/12/2023 Jaswinder Kaur 2609004WL020442 Jaswinder Kaur 00354 PUNB0014910 1515 1515 Processed 02/03/2024 1154590872 JASWINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
172 GHANAUR PB-09-004-116-001/82
(ZARIKPUR) 		2609004000NRG24131220230423959 14/12/2023 charanjit kaur 2609004WL020442 charanjit kaur 00354 PUNB0014910 1515 1515 Processed 02/03/2024 1154591212 CHARANJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
173 GHANAUR PB-09-004-116-001/93
(ZARIKPUR) 		2609004000NRG24131220230423960 14/12/2023 kamla devi 2609004WL020442 kamla devi 00354 PUNB0014910 1212 1212 Processed 02/03/2024 1154590868 KAMLA DEVI WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 84537 84537
174 GHANAUR PB-09-004-025-001/130
(GHANORI KHERA) 		2609004000NRG24131220230423733 14/12/2023 Karm chand 2609004WL020432 Karm chand 00354 PUNB0066300 303 303 Processed 02/03/2024 1154591206 KARAM CHAND PUNJAB NATIONAL BANK(508568)
175 GHANAUR PB-09-004-025-001/312
(GHANORI KHERA) 		2609004000NRG24131220230423748 14/12/2023 Amaro 2609004WL020432 Amaro 00354 PUNB0066300 1818 1818 Processed 01/03/2024 1154590988 AMARO W/O SHYAM LAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
176 GHANAUR PB-09-004-025-001/35
(GHANORI KHERA) 		2609004000NRG24131220230423751 14/12/2023 Savitri 2609004WL020432 Savitri 00354 PUNB0066300 1818 1818 Processed 01/03/2024 1154590989 SAWTRI ICICI BANK LTD(508534)
177 GHANAUR PB-09-004-089-001/79
(RURKA) 		2609004000NRG24131220230424073 14/12/2023 Suman Devi 2609004WL020444 Suman Devi 00354 PUNB0066300 1515 1515 Processed 02/03/2024 1154590987 SUMAN RANI W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
178 GHANAUR PB-09-004-099-001/126
(SARALA KHURD) 		2609004000NRG24131220230423901 14/12/2023 Karnail kaur 2609004WL020439 Karnail kaur 00354 PUNB0066300 1818 1818 Processed 02/03/2024 1154591205 KARNAIL KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
179 GHANAUR PB-09-004-099-001/51
(SARALA KHURD) 		2609004000NRG24131220230423986 14/12/2023 CHAND KAUR 2609004WL020443 CHAND KAUR 00354 PUNB0066300 1818 1818 Processed 01/03/2024 1154591207 CHAND KAUR ICICI BANK LTD(508534)
180 GHANAUR PB-09-004-108-001/1
(SOGALPUR) 		2609004000NRG24131220230423907 14/12/2023 Chander Has 2609004WL020440 Chander Has 00354 PUNB0066300 1818 1818 Processed 02/03/2024 1154590908 CHANDER HAS PUNJAB NATIONAL BANK(508568)
181 GHANAUR PB-09-004-108-001/33
(SOGALPUR) 		2609004000NRG24131220230423915 14/12/2023 Karnailo 2609004WL020440 Karnailo 00354 PUNB0066300 1818 1818 Processed 01/03/2024 1154590990 KARNAILO W/O CHUHAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
182 GHANAUR PB-09-004-108-001/34
(SOGALPUR) 		2609004000NRG24131220230423916 14/12/2023 Meena Rani 2609004WL020440 Meena Rani 00354 PUNB0066300 909 909 Processed 01/03/2024 1154591203 MEENA RANI W/O CHANDER HAS THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
183 GHANAUR PB-09-004-108-001/35
(SOGALPUR) 		2609004000NRG24131220230423917 14/12/2023 Neetu Rani 2609004WL020440 Neetu Rani 00354 PUNB0066300 1818 1818 Processed 02/03/2024 1154591204 NEETU RANI WO AJIT KUMAR PUNJAB NATIONAL BANK(508568)
184 GHANAUR PB-09-004-108-001/36
(SOGALPUR) 		2609004000NRG24131220230423918 14/12/2023 Santosh 2609004WL020440 Santosh 00354 PUNB0066300 1818 1818 Processed 02/03/2024 1154590991 SANTOSH W/O MILKHI & DSSO PTA PUNJAB NATIONAL BANK(508568)
185 GHANAUR PB-09-004-108-001/43
(SOGALPUR) 		2609004000NRG24131220230423920 14/12/2023 Gurmelo 2609004WL020440 Gurmelo 00354 PUNB0066300 1818 1818 Processed 02/03/2024 1154590992 GURMELO PUNJAB NATIONAL BANK(508568)
186 GHANAUR PB-09-004-108-001/59
(SOGALPUR) 		2609004000NRG24131220230423926 14/12/2023 Ram Murti 2609004WL020440 Ram Murti 00354 PUNB0066300 1818 1818 Processed 01/03/2024 1154590986 MR RAM MOORATI STATE BANK OF INDIA(508548)
SubTotal 20907 20907
187 GHANAUR PB-09-004-116-001/15
(ZARIKPUR) 		2609004000NRG24131220230423931 14/12/2023 Manjeet Kaur 2609004WL020442 Manjeet Kaur 00354 PUNB0073810 1515 1515 Processed 02/03/2024 1154590993 MANJIT KAUR W. O. AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
188 GHANAUR PB-09-004-100-001/57
(SEEL) 		2609004000NRG24131220230424091 14/12/2023 BHOLI DEVI 2609004WL020444 BHOLI DEVI 00354 PUNB0149110 1818 1818 Processed 01/03/2024 1154590914 BHOLI DEVI W/O JIT RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1818 1818
189 GHANAUR PB-09-004-027-001/10
(GHUNGRAN) 		2609004000NRG24131220230423761 14/12/2023 NIRMALA DEVI 2609004WL020433 NIRMALA DEVI 00354 PUNB0353300 1212 1212 Processed 02/03/2024 1154591053 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
190 GHANAUR PB-09-004-027-001/22
(GHUNGRAN) 		2609004000NRG24131220230423769 14/12/2023 JASVEER KAUR 2609004WL020433 JASVEER KAUR 00354 PUNB0353300 1212 1212 Processed 01/03/2024 1154591109 JASBIR KAUR W/O HARMESH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
191 GHANAUR PB-09-004-027-001/33
(GHUNGRAN) 		2609004000NRG24131220230423774 14/12/2023 Baljinder Kaur 2609004WL020433 Baljinder Kaur 00354 PUNB0353300 303 303 Processed 02/03/2024 1154590897 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
192 GHANAUR PB-09-004-027-001/6
(GHUNGRAN) 		2609004000NRG24131220230423781 14/12/2023 MAWA SINGH 2609004WL020433 MAWA SINGH 00354 PUNB0353300 303 303 Processed 02/03/2024 1154591107 MEWA SINGH S/O RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
193 GHANAUR PB-09-004-033-001/36
(HASANPUR) 		2609004000NRG24131220230423807 14/12/2023 Roop kaur 2609004WL020434 Roop kaur 00354 PUNB0353300 1818 1818 Processed 02/03/2024 1154591068 ROOP KAUR PUNJAB NATIONAL BANK(508568)
194 GHANAUR PB-09-004-033-001/36
(HASANPUR) 		2609004000NRG24131220230423806 14/12/2023 Roop kaur 2609004WL020434 Roop kaur 00354 PUNB0353300 1818 1818 Processed 02/03/2024 1154591067 ROOP KAUR PUNJAB NATIONAL BANK(508568)
195 GHANAUR PB-09-004-033-001/56
(HASANPUR) 		2609004000NRG24131220230423817 14/12/2023 Ujagar Singh 2609004WL020434 Ujagar Singh 00354 PUNB0353300 1818 1818 Processed 02/03/2024 1154591051 UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
196 GHANAUR PB-09-004-033-001/56
(HASANPUR) 		2609004000NRG24131220230423816 14/12/2023 Ujagar Singh 2609004WL020434 Ujagar Singh 00354 PUNB0353300 1212 1212 Processed 02/03/2024 1154591050 UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
197 GHANAUR PB-09-004-033-001/75
(HASANPUR) 		2609004000NRG24131220230423832 14/12/2023 Rajwinder Kaur 2609004WL020434 Rajwinder Kaur 00354 PUNB0353300 1212 1212 Processed 02/03/2024 1154591136 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
198 GHANAUR PB-09-004-033-001/75
(HASANPUR) 		2609004000NRG24131220230423831 14/12/2023 Rajwinder Kaur 2609004WL020434 Rajwinder Kaur 00354 PUNB0353300 1515 1515 Processed 02/03/2024 1154591147 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
199 GHANAUR PB-09-004-041-001/101
(KABOOLPUR) 		2609004000NRG24131220230423844 14/12/2023 Karamjit kaur 2609004WL020435 Karamjit kaur 00354 PUNB0353300 1818 1818 Processed 02/03/2024 1154591054 KARAMJIT KAUR D/0 LAKHWINDR SINGH PUNJAB NATIONAL BANK(508568)
200 GHANAUR PB-09-004-041-001/14
(KABOOLPUR) 		2609004000NRG24131220230423847 14/12/2023 Mandeep Kaur 2609004WL020435 Mandeep Kaur 00354 PUNB0353300 1515 1515 Processed 01/03/2024 1154591112 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
201 GHANAUR PB-09-004-066-001/34
(MANDOLI) 		2609004000NRG24131220230424032 14/12/2023 Angrej Kaur 2609004WL020444 Angrej Kaur 00354 PUNB0353300 1515 1515 Processed 01/03/2024 1154591062 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
202 GHANAUR PB-09-004-066-001/4
(MANDOLI) 		2609004000NRG24131220230424033 14/12/2023 Sinder Kaur 2609004WL020444 Sinder Kaur 00354 PUNB0353300 1515 1515 Processed 02/03/2024 1154591064 SINDER KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
203 GHANAUR PB-09-004-066-001/40
(MANDOLI) 		2609004000NRG24131220230424034 14/12/2023 Devi Dayal 2609004WL020444 Devi Dayal 00354 PUNB0353300 1818 1818 Processed 01/03/2024 1154591104 Mrs. DEVI DIAL CENTRAL BANK OF INDIA(607115)
204 GHANAUR PB-09-004-066-001/47
(MANDOLI) 		2609004000NRG24131220230424036 14/12/2023 Paramjit Kaur 2609004WL020444 Paramjit Kaur 00354 PUNB0353300 1818 1818 Processed 01/03/2024 1154591057 PARAMJIT KAUR HDFC BANK LTD(607152)
205 GHANAUR PB-09-004-066-001/54
(MANDOLI) 		2609004000NRG24131220230424037 14/12/2023 Roop singh 2609004WL020444 Roop singh 00354 PUNB0353300 1818 1818 Processed 01/03/2024 1154591061 ROOP CHAND ICICI BANK LTD(508534)
206 GHANAUR PB-09-004-066-001/66
(MANDOLI) 		2609004000NRG24131220230424038 14/12/2023 RAJINDER KAUR 2609004WL020444 RAJINDER KAUR 00354 PUNB0353300 1818 1818 Processed 01/03/2024 1154591058 RAJINDER KAUR HDFC BANK LTD(607152)
207 GHANAUR PB-09-004-066-001/74
(MANDOLI) 		2609004000NRG24131220230424039 14/12/2023 RAM SINGH 2609004WL020444 RAM SINGH 00354 PUNB0353300 1818 1818 Processed 02/03/2024 1154591056 RAM SINGH SO RONKI RAM PUNJAB NATIONAL BANK(508568)
208 GHANAUR PB-09-004-066-001/79
(MANDOLI) 		2609004000NRG24131220230424040 14/12/2023 KIRAN 2609004WL020444 KIRAN 00354 PUNB0353300 1515 1515 Processed 01/03/2024 1154591060 KIRNA RANI W/O JASWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
209 GHANAUR PB-09-004-066-001/81
(MANDOLI) 		2609004000NRG24131220230424041 14/12/2023 Nirmala Devi 2609004WL020444 Nirmala Devi 00354 PUNB0353300 1818 1818 Processed 01/03/2024 1154591105 NIRMALA DEVI ICICI BANK LTD(508534)
210 GHANAUR PB-09-004-066-001/82
(MANDOLI) 		2609004000NRG24131220230424042 14/12/2023 Mohar singh 2609004WL020444 Mohar singh 00354 PUNB0353300 1818 1818 Processed 02/03/2024 1154591055 MOHAR SINGH SO RAM LAL PUNJAB NATIONAL BANK(508568)
211 GHANAUR PB-09-004-066-001/83
(MANDOLI) 		2609004000NRG24131220230424043 14/12/2023 Karamjit kaur 2609004WL020444 Karamjit kaur 00354 PUNB0353300 1818 1818 Processed 01/03/2024 1154591063 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
212 GHANAUR PB-09-004-066-001/85
(MANDOLI) 		2609004000NRG24131220230424044 14/12/2023 Gurmeet kaur 2609004WL020444 Gurmeet kaur 00354 PUNB0353300 1818 1818 Processed 02/03/2024 1154591059 GURMEET KAUR WO RAM KISHAN PUNJAB NATIONAL BANK(508568)
213 GHANAUR PB-09-004-066-001/89
(MANDOLI) 		2609004000NRG24131220230424045 14/12/2023 Sukhvinder kaur 2609004WL020444 Sukhvinder kaur 00354 PUNB0353300 1818 1818 Processed 01/03/2024 1154591052 SUKHWINDER KAUR ICICI BANK LTD(508534)
214 GHANAUR PB-09-004-066-001/94
(MANDOLI) 		2609004000NRG24131220230424046 14/12/2023 Ajit kaur 2609004WL020444 Ajit kaur 00354 PUNB0353300 1818 1818 Processed 02/03/2024 1154591065 SURJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
215 GHANAUR PB-09-004-066-001/95
(MANDOLI) 		2609004000NRG24131220230424047 14/12/2023 Charanjit Kaur 2609004WL020444 Charanjit Kaur 00354 PUNB0353300 1818 1818 Processed 01/03/2024 1154591066 CHARANJIT KAUR W/O SUKHDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 42117 42117
216 GHANAUR PB-09-004-005-001/10
(BAGHORA) 		2609004000NRG24131220230423996 14/12/2023 Baljinder kaur 2609004WL020444 Baljinder kaur 00354 PUNB0516510 909 909 Processed 01/03/2024 1154591111 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
217 GHANAUR PB-09-004-025-001/290
(GHANORI KHERA) 		2609004000NRG24131220230423745 14/12/2023 Saroj Rani 2609004WL020432 Saroj Rani 00354 PUNB0516510 1818 1818 Processed 02/03/2024 1154591117 SAROJ RANI PUNJAB NATIONAL BANK(508568)
218 GHANAUR PB-09-004-025-001/89
(GHANORI KHERA) 		2609004000NRG24131220230423757 14/12/2023 Raghbir singh 2609004WL020432 Raghbir singh 00354 PUNB0516510 1818 1818 Processed 02/03/2024 1154590921 RAGHBIR SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
219 GHANAUR PB-09-004-025-001/95
(GHANORI KHERA) 		2609004000NRG24131220230423760 14/12/2023 Ratni 2609004WL020432 Ratni 00354 PUNB0516510 1818 1818 Processed 02/03/2024 1154591115 RATNI WO KEHAR RAM PUNJAB NATIONAL BANK(508568)
220 GHANAUR PB-09-004-108-001/3
(SOGALPUR) 		2609004000NRG24131220230423913 14/12/2023 SANJEEV KUMAR 2609004WL020440 SANJEEV KUMAR 00354 PUNB0516510 909 909 Processed 02/03/2024 1154591114 SANJEEV KUMAR SO MILLKHI RAM PUNJAB NATIONAL BANK(508568)
221 GHANAUR PB-09-004-108-001/44
(SOGALPUR) 		2609004000NRG24131220230423921 14/12/2023 Tarsem Lal 2609004WL020440 Tarsem Lal 00354 PUNB0516510 303 303 Processed 02/03/2024 1154591116 TARSEM LAL SO BABU RAM PUNJAB NATIONAL BANK(508568)
222 GHANAUR PB-09-004-108-001/53
(SOGALPUR) 		2609004000NRG24131220230423924 14/12/2023 Vir Bhan 2609004WL020440 Vir Bhan 00354 PUNB0516510 1818 1818 Processed 02/03/2024 1154591113 VIR BHAN SO SADHU RAM PUNJAB NATIONAL BANK(508568)
223 GHANAUR PB-09-004-108-001/59
(SOGALPUR) 		2609004000NRG24131220230423925 14/12/2023 Mahinder kaur 2609004WL020440 Mahinder kaur 00354 PUNB0516510 1818 1818 Processed 01/03/2024 1154591110 MAHINDER KAUR ICICI BANK LTD(508534)
SubTotal 11211 11211
224 GHANAUR PB-09-004-088-001/33
(RASULPUR) 		2609004000NRG24131220230423879 14/12/2023 Palo 2609004WL020437 Palo 00354 PUNB0771000 1212 1212 Processed 02/03/2024 1154590973 PALO PUNJAB NATIONAL BANK(508568)
225 GHANAUR PB-09-004-088-001/36
(RASULPUR) 		2609004000NRG24131220230423881 14/12/2023 rittu rani 2609004WL020437 rittu rani 00354 PUNB0771000 1212 1212 Processed 01/03/2024 1154590963 RITTU RANI W/O SURINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
226 GHANAUR PB-09-004-088-001/36
(RASULPUR) 		2609004000NRG24131220230423880 14/12/2023 Surinder Singh 2609004WL020437 Surinder Singh 00354 PUNB0771000 606 606 Processed 02/03/2024 1154590974 SURINDER SINGH S/O DEV RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
227 GHANAUR PB-09-004-100-001/76
(SEEL) 		2609004000NRG24131220230424093 14/12/2023 Balwinder Kaur 2609004WL020444 Balwinder Kaur 00415 SBIN0017015 1818 1818 Processed 01/03/2024 1154591072 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
228 GHANAUR PB-09-004-100-001/146
(SEEL) 		2609004000NRG24131220230424083 14/12/2023 Balvinder kaur 2609004WL020444 Balvinder kaur 00415 SBIN0050252 1818 1818 Processed 01/03/2024 1154591155 MS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
229 GHANAUR PB-09-004-033-001/35
(HASANPUR) 		2609004000NRG24131220230423805 14/12/2023 Kulwant Singh 2609004WL020434 Kulwant Singh 00415 SBIN0050337 1818 1818 Processed 01/03/2024 1154590922 MR KULWANT SINGH STATE BANK OF INDIA(508548)
230 GHANAUR PB-09-004-033-001/35
(HASANPUR) 		2609004000NRG24131220230423804 14/12/2023 Kulwant Singh 2609004WL020434 Kulwant Singh 00415 SBIN0050337 1515 1515 Processed 01/03/2024 1154591179 MR KULWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
231 GHANAUR PB-09-004-022-001/66
(GADA PUR) 		2609004000NRG24131220230423726 14/12/2023 SEELA 2609004WL020431 SEELA 00415 SBIN0050377 1818 1818 Processed 01/03/2024 1154590975 SHEELA RANI HDFC BANK LTD(607152)
232 GHANAUR PB-09-004-022-001/66
(GADA PUR) 		2609004000NRG24131220230423725 14/12/2023 SEELA 2609004WL020431 SEELA 00415 SBIN0050377 1818 1818 Processed 01/03/2024 1154590976 SHEELA RANI HDFC BANK LTD(607152)
233 GHANAUR PB-09-004-033-001/10
(HASANPUR) 		2609004000NRG24131220230423783 14/12/2023 Jaswinder Kaur 2609004WL020434 Jaswinder Kaur 00415 SBIN0050377 1515 1515 Processed 01/03/2024 1154591159 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
234 GHANAUR PB-09-004-033-001/10
(HASANPUR) 		2609004000NRG24131220230423782 14/12/2023 Jaswinder Kaur 2609004WL020434 Jaswinder Kaur 00415 SBIN0050377 1818 1818 Processed 01/03/2024 1154591158 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
235 GHANAUR PB-09-004-033-001/11
(HASANPUR) 		2609004000NRG24131220230423785 14/12/2023 Gurmeet Kaur 2609004WL020434 Gurmeet Kaur 00415 SBIN0050377 1818 1818 Processed 01/03/2024 1154591138 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
236 GHANAUR PB-09-004-033-001/11
(HASANPUR) 		2609004000NRG24131220230423784 14/12/2023 Gurmeet Kaur 2609004WL020434 Gurmeet Kaur 00415 SBIN0050377 1818 1818 Processed 01/03/2024 1154591137 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
237 GHANAUR PB-09-004-033-001/14
(HASANPUR) 		2609004000NRG24131220230423787 14/12/2023 Kulwinder Kaur 2609004WL020434 Kulwinder Kaur 00415 SBIN0050377 1515 1515 Processed 01/03/2024 1154591150 KULWINDER KAUR HDFC BANK LTD(607152)
238 GHANAUR PB-09-004-033-001/14
(HASANPUR) 		2609004000NRG24131220230423786 14/12/2023 Kulwinder Kaur 2609004WL020434 Kulwinder Kaur 00415 SBIN0050377 1818 1818 Processed 01/03/2024 1154591149 KULWINDER KAUR HDFC BANK LTD(607152)
239 GHANAUR PB-09-004-033-001/15
(HASANPUR) 		2609004000NRG24131220230423789 14/12/2023 Amarjit Kaur 2609004WL020434 Amarjit Kaur 00415 SBIN0050377 1515 1515 Processed 01/03/2024 1154591120 AMARJIT KAUR ICICI BANK LTD(508534)
240 GHANAUR PB-09-004-033-001/15
(HASANPUR) 		2609004000NRG24131220230423788 14/12/2023 Amarjit Kaur 2609004WL020434 Amarjit Kaur 00415 SBIN0050377 1515 1515 Processed 01/03/2024 1154591119 AMARJIT KAUR ICICI BANK LTD(508534)
241 GHANAUR PB-09-004-033-001/18
(HASANPUR) 		2609004000NRG24131220230423791 14/12/2023 Karnail Singh 2609004WL020434 Karnail Singh 00415 SBIN0050377 1212 1212 Processed 01/03/2024 1154591161 SHRI KARNAIL SINGH STATE BANK OF INDIA(508548)
242 GHANAUR PB-09-004-033-001/18
(HASANPUR) 		2609004000NRG24131220230423790 14/12/2023 Karnail Singh 2609004WL020434 Karnail Singh 00415 SBIN0050377 1818 1818 Processed 01/03/2024 1154591160 SHRI KARNAIL SINGH STATE BANK OF INDIA(508548)
243 GHANAUR PB-09-004-033-001/20
(HASANPUR) 		2609004000NRG24131220230423793 14/12/2023 Shukar Singh 2609004WL020434 Shukar Singh 00415 SBIN0050377 1818 1818 Processed 01/03/2024 1154591173 MR SHUKAR SINGH STATE BANK OF INDIA(508548)
244 GHANAUR PB-09-004-033-001/20
(HASANPUR) 		2609004000NRG24131220230423792 14/12/2023 Shukar Singh 2609004WL020434 Shukar Singh 00415 SBIN0050377 1515 1515 Processed 01/03/2024 1154591172 MR SHUKAR SINGH STATE BANK OF INDIA(508548)
245 GHANAUR PB-09-004-033-001/21
(HASANPUR) 		2609004000NRG24131220230423795 14/12/2023 Raj Kaur 2609004WL020434 Raj Kaur 00415 SBIN0050377 1212 1212 Processed 01/03/2024 1154591146 RAJ KAUR HDFC BANK LTD(607152)
246 GHANAUR PB-09-004-033-001/21
(HASANPUR) 		2609004000NRG24131220230423794 14/12/2023 Raj Kaur 2609004WL020434 Raj Kaur 00415 SBIN0050377 1818 1818 Processed 01/03/2024 1154591145 RAJ KAUR HDFC BANK LTD(607152)
247 GHANAUR PB-09-004-033-001/25
(HASANPUR) 		2609004000NRG24131220230423797 14/12/2023 Harvinder Kaur 2609004WL020434 Harvinder Kaur 00415 SBIN0050377 1818 1818 Processed 01/03/2024 1154590930 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
248 GHANAUR PB-09-004-033-001/25
(HASANPUR) 		2609004000NRG24131220230423796 14/12/2023 Harvinder Kaur 2609004WL020434 Harvinder Kaur 00415 SBIN0050377 1515 1515 Processed 01/03/2024 1154590929 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
249 GHANAUR PB-09-004-033-001/26
(HASANPUR) 		2609004000NRG24131220230423799 14/12/2023 Kuldeep Kaur 2609004WL020434 Kuldeep Kaur 00415 SBIN0050377 1515 1515 Processed 01/03/2024 1154590960 KULDEEP KAUR WO SOH BANK OF BARODA(606985)
250 GHANAUR PB-09-004-033-001/26
(HASANPUR) 		2609004000NRG24131220230423798 14/12/2023 Kuldeep Kaur 2609004WL020434 Kuldeep Kaur 00415 SBIN0050377 1818 1818 Processed 01/03/2024 1154590959 KULDEEP KAUR WO SOH BANK OF BARODA(606985)
251 GHANAUR PB-09-004-033-001/29
(HASANPUR) 		2609004000NRG24131220230423801 14/12/2023 Rajinder Kaur 2609004WL020434 Rajinder Kaur 00415 SBIN0050377 1818 1818 Processed 01/03/2024 1154591178 RAJINDER KAUR HDFC BANK LTD(607152)
252 GHANAUR PB-09-004-033-001/29
(HASANPUR) 		2609004000NRG24131220230423800 14/12/2023 Rajinder Kaur 2609004WL020434 Rajinder Kaur 00415 SBIN0050377 1515 1515 Processed 01/03/2024 1154591177 RAJINDER KAUR HDFC BANK LTD(607152)
253 GHANAUR PB-09-004-033-001/34
(HASANPUR) 		2609004000NRG24131220230423803 14/12/2023 Paramjit Kaur 2609004WL020434 Paramjit Kaur 00415 SBIN0050377 1515 1515 Processed 01/03/2024 1154590924 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
254 GHANAUR PB-09-004-033-001/34
(HASANPUR) 		2609004000NRG24131220230423802 14/12/2023 Paramjit Kaur 2609004WL020434 Paramjit Kaur 00415 SBIN0050377 1818 1818 Processed 01/03/2024 1154590923 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
255 GHANAUR PB-09-004-033-001/40
(HASANPUR) 		2609004000NRG24131220230423809 14/12/2023 Kirna 2609004WL020434 Kirna 00415 SBIN0050377 1818 1818 Processed 01/03/2024 1154591083 MR KIRNA KIRNA STATE BANK OF INDIA(508548)
256 GHANAUR PB-09-004-033-001/40
(HASANPUR) 		2609004000NRG24131220230423808 14/12/2023 Kirna 2609004WL020434 Kirna 00415 SBIN0050377 1515 1515 Processed 01/03/2024 1154591082 MR KIRNA KIRNA STATE BANK OF INDIA(508548)
257 GHANAUR PB-09-004-033-001/42
(HASANPUR) 		2609004000NRG24131220230423811 14/12/2023 Jaswinder Kaur 2609004WL020434 Jaswinder Kaur 00415 SBIN0050377 1818 1818 Processed 01/03/2024 1154591167 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
258 GHANAUR PB-09-004-033-001/42
(HASANPUR) 		2609004000NRG24131220230423810 14/12/2023 Jaswinder Kaur 2609004WL020434 Jaswinder Kaur 00415 SBIN0050377 1818 1818 Processed 01/03/2024 1154591166 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
259 GHANAUR PB-09-004-033-001/54
(HASANPUR) 		2609004000NRG24131220230423813 14/12/2023 Ranjit 2609004WL020434 Ranjit 00415 SBIN0050377 1818 1818 Processed 02/03/2024 1154591140 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
260 GHANAUR PB-09-004-033-001/54
(HASANPUR) 		2609004000NRG24131220230423812 14/12/2023 Ranjit 2609004WL020434 Ranjit 00415 SBIN0050377 1818 1818 Processed 02/03/2024 1154591139 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
261 GHANAUR PB-09-004-033-001/55
(HASANPUR) 		2609004000NRG24131220230423815 14/12/2023 Nirmal Kaur 2609004WL020434 Nirmal Kaur 00415 SBIN0050377 1818 1818 Processed 01/03/2024 1154591078 NIRMAL KAUR HDFC BANK LTD(607152)
262 GHANAUR PB-09-004-033-001/55
(HASANPUR) 		2609004000NRG24131220230423814 14/12/2023 Nirmal Kaur 2609004WL020434 Nirmal Kaur 00415 SBIN0050377 1818 1818 Processed 01/03/2024 1154591077 NIRMAL KAUR HDFC BANK LTD(607152)
263 GHANAUR PB-09-004-033-001/62
(HASANPUR) 		2609004000NRG24131220230423819 14/12/2023 Avtar Singh 2609004WL020434 Avtar Singh 00415 SBIN0050377 1515 1515 Processed 02/03/2024 1154590958 AVTAR SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
264 GHANAUR PB-09-004-033-001/62
(HASANPUR) 		2609004000NRG24131220230423818 14/12/2023 Avtar Singh 2609004WL020434 Avtar Singh 00415 SBIN0050377 1818 1818 Processed 02/03/2024 1154590957 AVTAR SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
265 GHANAUR PB-09-004-033-001/65
(HASANPUR) 		2609004000NRG24131220230423821 14/12/2023 Rani Devi 2609004WL020434 Rani Devi 00415 SBIN0050377 1818 1818 Processed 02/03/2024 1154591165 RANI DEVI WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
266 GHANAUR PB-09-004-033-001/65
(HASANPUR) 		2609004000NRG24131220230423820 14/12/2023 Rani Devi 2609004WL020434 Rani Devi 00415 SBIN0050377 1818 1818 Processed 02/03/2024 1154591164 RANI DEVI WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
267 GHANAUR PB-09-004-033-001/66
(HASANPUR) 		2609004000NRG24131220230423822 14/12/2023 Roshani Devi 2609004WL020434 Roshani Devi 00415 SBIN0050377 1818 1818 Processed 01/03/2024 1154590939 ROSHANI DEVI WO CHA BANK OF BARODA(606985)
268 GHANAUR PB-09-004-033-001/7
(HASANPUR) 		2609004000NRG24131220230423826 14/12/2023 Jaswinder Kaur 2609004WL020434 Jaswinder Kaur 00415 SBIN0050377 1818 1818 Processed 01/03/2024 1154591163 JASWINDER KAUR HDFC BANK LTD(607152)
269 GHANAUR PB-09-004-033-001/7
(HASANPUR) 		2609004000NRG24131220230423825 14/12/2023 Jaswinder Kaur 2609004WL020434 Jaswinder Kaur 00415 SBIN0050377 1818 1818 Processed 01/03/2024 1154591162 JASWINDER KAUR HDFC BANK LTD(607152)
270 GHANAUR PB-09-004-033-001/71
(HASANPUR) 		2609004000NRG24131220230423828 14/12/2023 Balvir Kaur 2609004WL020434 Balvir Kaur 00415 SBIN0050377 1818 1818 Processed 01/03/2024 1154590962 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
271 GHANAUR PB-09-004-033-001/71
(HASANPUR) 		2609004000NRG24131220230423827 14/12/2023 Balvir Kaur 2609004WL020434 Balvir Kaur 00415 SBIN0050377 1818 1818 Processed 01/03/2024 1154590961 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
272 GHANAUR PB-09-004-033-001/76
(HASANPUR) 		2609004000NRG24131220230423834 14/12/2023 Satnam Kaur 2609004WL020434 Satnam Kaur 00415 SBIN0050377 1818 1818 Rejected 01/03/2024 1154590941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 GHANAUR PB-09-004-033-001/76
(HASANPUR) 		2609004000NRG24131220230423833 14/12/2023 Satnam Kaur 2609004WL020434 Satnam Kaur 00415 SBIN0050377 1515 1515 Rejected 01/03/2024 1154590940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 GHANAUR PB-09-004-033-001/85
(HASANPUR) 		2609004000NRG24131220230423836 14/12/2023 Harbhajan Singh 2609004WL020434 Harbhajan Singh 00415 SBIN0050377 1515 1515 Processed 01/03/2024 1154591144 MR HARBHAJAN SINGH CUVPS1584E STATE BANK OF INDIA(508548)
275 GHANAUR PB-09-004-033-001/85
(HASANPUR) 		2609004000NRG24131220230423835 14/12/2023 Harbhajan Singh 2609004WL020434 Harbhajan Singh 00415 SBIN0050377 1818 1818 Processed 01/03/2024 1154591143 MR HARBHAJAN SINGH CUVPS1584E STATE BANK OF INDIA(508548)
276 GHANAUR PB-09-004-041-001/100
(KABOOLPUR) 		2609004000NRG24131220230423843 14/12/2023 Parkesh kaur 2609004WL020435 Parkesh kaur 00415 SBIN0050377 1818 1818 Processed 01/03/2024 1154591087 PARKASH KAUR ICICI BANK LTD(508534)
277 GHANAUR PB-09-004-041-001/111
(KABOOLPUR) 		2609004000NRG24131220230423845 14/12/2023 SUKHWINDER KAUR 2609004WL020435 SUKHWINDER KAUR 00415 SBIN0050377 1515 1515 Processed 01/03/2024 1154590932 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
278 GHANAUR PB-09-004-041-001/126
(KABOOLPUR) 		2609004000NRG24131220230423846 14/12/2023 Balveer Kaur 2609004WL020435 Balveer Kaur 00415 SBIN0050377 303 303 Processed 01/03/2024 1154590964 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
279 GHANAUR PB-09-004-041-001/28
(KABOOLPUR) 		2609004000NRG24131220230423849 14/12/2023 Karamjit Kaur 2609004WL020435 Karamjit Kaur 00415 SBIN0050377 1818 1818 Processed 01/03/2024 1154591168 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
280 GHANAUR PB-09-004-041-001/54
(KABOOLPUR) 		2609004000NRG24131220230423850 14/12/2023 Paramjit Kaur 2609004WL020435 Paramjit Kaur 00415 SBIN0050377 1818 1818 Processed 01/03/2024 1154591157 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
281 GHANAUR PB-09-004-041-001/62
(KABOOLPUR) 		2609004000NRG24131220230423851 14/12/2023 Darshan Kaur 2609004WL020435 Darshan Kaur 00415 SBIN0050377 1818 1818 Processed 01/03/2024 1154591169 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
282 GHANAUR PB-09-004-041-001/63
(KABOOLPUR) 		2609004000NRG24131220230423852 14/12/2023 Mahinder Singh 2609004WL020435 Mahinder Singh 00415 SBIN0050377 1818 1818 Processed 02/03/2024 1154591170 MAHINDER SINGH S/O KARTARA RAM PUNJAB NATIONAL BANK(508568)
283 GHANAUR PB-09-004-041-001/64
(KABOOLPUR) 		2609004000NRG24131220230423853 14/12/2023 Gurmel Singh 2609004WL020435 Gurmel Singh 00415 SBIN0050377 1818 1818 Processed 02/03/2024 1154591171 GURMEL SINGH PUNJAB NATIONAL BANK(508568)
284 GHANAUR PB-09-004-041-001/70
(KABOOLPUR) 		2609004000NRG24131220230423854 14/12/2023 Nasib Singh 2609004WL020435 Nasib Singh 00415 SBIN0050377 1818 1818 Processed 02/03/2024 1154591121 NASEEB SINGH PUNJAB NATIONAL BANK(508568)
285 GHANAUR PB-09-004-041-001/73
(KABOOLPUR) 		2609004000NRG24131220230423855 14/12/2023 Hakam Singh 2609004WL020435 Hakam Singh 00415 SBIN0050377 1818 1818 Processed 01/03/2024 1154591174 HAKAM RAM ICICI BANK LTD(508534)
286 GHANAUR PB-09-004-094-001/10
(SAMASH PUR) 		2609004000NRG24131220230423886 14/12/2023 Mehar Kaur 2609004WL020438 Mehar Kaur 00415 SBIN0050377 1818 1818 Processed 01/03/2024 1154591126 Mrs. Mehar Kaur INDIAN BANK(607105)
287 GHANAUR PB-09-004-094-001/11
(SAMASH PUR) 		2609004000NRG24131220230423887 14/12/2023 Karamjit Kaur 2609004WL020438 Karamjit Kaur 00415 SBIN0050377 1818 1818 Processed 01/03/2024 1154591175 KARAMJIT KAUR ICICI BANK LTD(508534)
288 GHANAUR PB-09-004-094-001/13
(SAMASH PUR) 		2609004000NRG24131220230423888 14/12/2023 Swaran Kaur 2609004WL020438 Swaran Kaur 00415 SBIN0050377 1818 1818 Processed 01/03/2024 1154591154 SWARAN KAUR ICICI BANK LTD(508534)
289 GHANAUR PB-09-004-094-001/14
(SAMASH PUR) 		2609004000NRG24131220230423889 14/12/2023 Sikhsha Devi 2609004WL020438 Sikhsha Devi 00415 SBIN0050377 1818 1818 Processed 01/03/2024 1154591176 Mrs. Siksha Devi INDIAN BANK(607105)
290 GHANAUR PB-09-004-094-001/30
(SAMASH PUR) 		2609004000NRG24131220230423890 14/12/2023 KULWANT KAUR 2609004WL020438 KULWANT KAUR 00415 SBIN0050377 1818 1818 Processed 01/03/2024 1154590928 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
291 GHANAUR PB-09-004-094-001/33
(SAMASH PUR) 		2609004000NRG24131220230423891 14/12/2023 JASVIR KAUR 2609004WL020438 JASVIR KAUR 00415 SBIN0050377 1818 1818 Processed 01/03/2024 1154590926 JASVIR KAUR ICICI BANK LTD(508534)
292 GHANAUR PB-09-004-094-001/38
(SAMASH PUR) 		2609004000NRG24131220230423892 14/12/2023 Arjan Singh 2609004WL020438 Arjan Singh 00415 SBIN0050377 1818 1818 Processed 01/03/2024 1154591118 MR ARJAN SINGH STATE BANK OF INDIA(508548)
293 GHANAUR PB-09-004-094-001/49
(SAMASH PUR) 		2609004000NRG24131220230423893 14/12/2023 Baljit Kaur 2609004WL020438 Baljit Kaur 00415 SBIN0050377 1818 1818 Processed 01/03/2024 1154591095 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
294 GHANAUR PB-09-004-094-001/55
(SAMASH PUR) 		2609004000NRG24131220230423896 14/12/2023 Gurmit Kaur 2609004WL020438 Gurmit Kaur 00415 SBIN0050377 1818 1818 Processed 01/03/2024 1154591088 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
295 GHANAUR PB-09-004-094-001/81
(SAMASH PUR) 		2609004000NRG24131220230423900 14/12/2023 Balwinder Kaur 2609004WL020438 Balwinder Kaur 00415 SBIN0050377 1818 1818 Processed 01/03/2024 1154591071 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
296 GHANAUR PB-09-004-099-001/83
(SARALA KHURD) 		2609004000NRG24131220230423991 14/12/2023 Kamaljeet Kaur 2609004WL020443 Kamaljeet Kaur 00415 SBIN0050377 1818 1818 Processed 01/03/2024 1154591142 MISS KAMALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 113019 113019
297 GHANAUR PB-09-004-005-001/102
(BAGHORA) 		2609004000NRG24131220230423997 14/12/2023 Vidiya Devi 2609004WL020444 Vidiya Devi 00415 SBIN0050867 1515 1515 Processed 01/03/2024 1154591076 VIDHIA ICICI BANK LTD(508534)
298 GHANAUR PB-09-004-005-001/111
(BAGHORA) 		2609004000NRG24131220230423999 14/12/2023 RANI 2609004WL020444 RANI 00415 SBIN0050867 1212 1212 Processed 01/03/2024 1154591075 MRS RANI RANI STATE BANK OF INDIA(508548)
299 GHANAUR PB-09-004-005-001/21
(BAGHORA) 		2609004000NRG24131220230424004 14/12/2023 SUNITA 2609004WL020444 SUNITA 00415 SBIN0050867 1515 1515 Processed 01/03/2024 1154591123 MRS SUNITA RANI STATE BANK OF INDIA(508548)
300 GHANAUR PB-09-004-025-001/1
(GHANORI KHERA) 		2609004000NRG24131220230423732 14/12/2023 Raj Rani 2609004WL020432 Raj Rani 00415 SBIN0050867 1515 1515 Processed 01/03/2024 1154590889 MRS RAJ RANI STATE BANK OF INDIA(508548)
301 GHANAUR PB-09-004-025-001/157
(GHANORI KHERA) 		2609004000NRG24131220230423735 14/12/2023 Jasvir kaur 2609004WL020432 Jasvir kaur 00415 SBIN0050867 1818 1818 Processed 01/03/2024 1154590933 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
302 GHANAUR PB-09-004-025-001/158
(GHANORI KHERA) 		2609004000NRG24131220230423736 14/12/2023 Nirmala 2609004WL020432 Nirmala 00415 SBIN0050867 1818 1818 Processed 01/03/2024 1154590935 MRS NIRMALA W O BARKHA STATE BANK OF INDIA(508548)
303 GHANAUR PB-09-004-025-001/166
(GHANORI KHERA) 		2609004000NRG24131220230423737 14/12/2023 Kamlesh Rani 2609004WL020432 Kamlesh Rani 00415 SBIN0050867 1515 1515 Processed 01/03/2024 1154590888 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
304 GHANAUR PB-09-004-025-001/309
(GHANORI KHERA) 		2609004000NRG24131220230423746 14/12/2023 Bindu 2609004WL020432 Bindu 00415 SBIN0050867 1818 1818 Processed 01/03/2024 1154591081 Miss. BINDU D/O RAM CHAND CENTRAL BANK OF INDIA(607115)
305 GHANAUR PB-09-004-025-001/64
(GHANORI KHERA) 		2609004000NRG24131220230423754 14/12/2023 Palo 2609004WL020432 Palo 00415 SBIN0050867 1818 1818 Processed 01/03/2024 1154590925 MRS PALO STATE BANK OF INDIA(508548)
306 GHANAUR PB-09-004-025-001/90
(GHANORI KHERA) 		2609004000NRG24131220230423758 14/12/2023 Nirmala Devi 2609004WL020432 Nirmala Devi 00415 SBIN0050867 1818 1818 Processed 01/03/2024 1154590927 NIRMALA DEVI ICICI BANK LTD(508534)
307 GHANAUR PB-09-004-025-001/92
(GHANORI KHERA) 		2609004000NRG24131220230423759 14/12/2023 Sahib Kaur 2609004WL020432 Sahib Kaur 00415 SBIN0050867 1818 1818 Processed 01/03/2024 1154591141 MRS SAHIB KAUR STATE BANK OF INDIA(508548)
308 GHANAUR PB-09-004-027-001/12
(GHUNGRAN) 		2609004000NRG24131220230423762 14/12/2023 JASVEER KAUR 2609004WL020433 JASVEER KAUR 00415 SBIN0050867 1212 1212 Processed 01/03/2024 1154591153 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
309 GHANAUR PB-09-004-027-001/13
(GHUNGRAN) 		2609004000NRG24131220230423763 14/12/2023 KULWINDER KAUR 2609004WL020433 KULWINDER KAUR 00415 SBIN0050867 1212 1212 Processed 01/03/2024 1154591131 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
310 GHANAUR PB-09-004-027-001/14
(GHUNGRAN) 		2609004000NRG24131220230423764 14/12/2023 HARBANS KAUR 2609004WL020433 HARBANS KAUR 00415 SBIN0050867 303 303 Processed 01/03/2024 1154591152 MS HARBANS KAUR STATE BANK OF INDIA(508548)
311 GHANAUR PB-09-004-027-001/15
(GHUNGRAN) 		2609004000NRG24131220230423765 14/12/2023 LABH KAUR 2609004WL020433 LABH KAUR 00415 SBIN0050867 1212 1212 Processed 01/03/2024 1154591130 LABH KAUR ICICI BANK LTD(508534)
312 GHANAUR PB-09-004-027-001/17
(GHUNGRAN) 		2609004000NRG24131220230423766 14/12/2023 SHER SINGH 2609004WL020433 SHER SINGH 00415 SBIN0050867 909 909 Processed 01/03/2024 1154591127 MR SHER SINGH STATE BANK OF INDIA(508548)
313 GHANAUR PB-09-004-027-001/2
(GHUNGRAN) 		2609004000NRG24131220230423767 14/12/2023 CHAND SINGH 2609004WL020433 CHAND SINGH 00415 SBIN0050867 1212 1212 Processed 01/03/2024 1154591125 MR RAM CHAND STATE BANK OF INDIA(508548)
314 GHANAUR PB-09-004-027-001/20
(GHUNGRAN) 		2609004000NRG24131220230423768 14/12/2023 SARABJEET KAUR 2609004WL020433 SARABJEET KAUR 00415 SBIN0050867 1212 1212 Processed 01/03/2024 1154591133 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
315 GHANAUR PB-09-004-027-001/23
(GHUNGRAN) 		2609004000NRG24131220230423770 14/12/2023 BINDER KAUR 2609004WL020433 BINDER KAUR 00415 SBIN0050867 1212 1212 Processed 01/03/2024 1154591129 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
316 GHANAUR PB-09-004-027-001/27
(GHUNGRAN) 		2609004000NRG24131220230423771 14/12/2023 amarjeet kaur 2609004WL020433 amarjeet kaur 00415 SBIN0050867 1212 1212 Processed 01/03/2024 1154591124 MRS AMARJIT KOUR STATE BANK OF INDIA(508548)
317 GHANAUR PB-09-004-027-001/3
(GHUNGRAN) 		2609004000NRG24131220230423772 14/12/2023 NAChhater kaur 2609004WL020433 NAChhater kaur 00415 SBIN0050867 909 909 Processed 01/03/2024 1154591151 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
318 GHANAUR PB-09-004-027-001/30
(GHUNGRAN) 		2609004000NRG24131220230423773 14/12/2023 SAHIB SINGH 2609004WL020433 SAHIB SINGH 00415 SBIN0050867 606 606 Processed 01/03/2024 1154591128 MR SAHIB SINGH STATE BANK OF INDIA(508548)
319 GHANAUR PB-09-004-027-001/35
(GHUNGRAN) 		2609004000NRG24131220230423775 14/12/2023 Savitri Devi 2609004WL020433 Savitri Devi 00415 SBIN0050867 1212 1212 Processed 01/03/2024 1154591132 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
320 GHANAUR PB-09-004-027-001/36
(GHUNGRAN) 		2609004000NRG24131220230423776 14/12/2023 SANTO 2609004WL020433 SANTO 00415 SBIN0050867 1212 1212 Processed 02/03/2024 1154591134 SANT KAUR W/O PARKASH SINGH,DSSO PT PUNJAB NATIONAL BANK(508568)
321 GHANAUR PB-09-004-027-001/41
(GHUNGRAN) 		2609004000NRG24131220230423778 14/12/2023 Manjeet Kaur 2609004WL020433 Manjeet Kaur 00415 SBIN0050867 606 606 Processed 02/03/2024 1154590955 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
322 GHANAUR PB-09-004-089-001/22
(RURKA) 		2609004000NRG24131220230424053 14/12/2023 Beant Kaur 2609004WL020444 Beant Kaur 00415 SBIN0050867 1818 1818 Processed 01/03/2024 1154591148 MR BEANT KAUR STATE BANK OF INDIA(508548)
323 GHANAUR PB-09-004-089-001/45
(RURKA) 		2609004000NRG24131220230424060 14/12/2023 sukhwinder kaur 2609004WL020444 sukhwinder kaur 00415 SBIN0050867 1818 1818 Processed 01/03/2024 1154591122 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
324 GHANAUR PB-09-004-089-001/65
(RURKA) 		2609004000NRG24131220230424068 14/12/2023 Karnail Singh 2609004WL020444 Karnail Singh 00415 SBIN0050867 1818 1818 Processed 01/03/2024 1154590936 KARNAIL SINGH S/O NARATA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
325 GHANAUR PB-09-004-089-001/85
(RURKA) 		2609004000NRG24131220230424075 14/12/2023 Jasvir Kaur 2609004WL020444 Jasvir Kaur 00415 SBIN0050867 1818 1818 Processed 01/03/2024 1154590938 MISS JASVIR KAUR STATE BANK OF INDIA(508548)
326 GHANAUR PB-09-004-099-001/122
(SARALA KHURD) 		2609004000NRG24131220230423961 14/12/2023 parvin kaur 2609004WL020443 parvin kaur 00415 SBIN0050867 1818 1818 Processed 01/03/2024 1154591156 MRS PARVIN KAUR STATE BANK OF INDIA(508548)
327 GHANAUR PB-09-004-099-001/125
(SARALA KHURD) 		2609004000NRG24131220230423962 14/12/2023 Gurnamo 2609004WL020443 Gurnamo 00415 SBIN0050867 1818 1818 Processed 01/03/2024 1154590931 MRS GURNAMO STATE BANK OF INDIA(508548)
328 GHANAUR PB-09-004-099-001/152
(SARALA KHURD) 		2609004000NRG24131220230423969 14/12/2023 Meena rani 2609004WL020443 Meena rani 00415 SBIN0050867 1515 1515 Processed 01/03/2024 1154590896 MEENA RANI W/O CHAWEG SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
329 GHANAUR PB-09-004-099-001/183
(SARALA KHURD) 		2609004000NRG24131220230423902 14/12/2023 Manjit Kaur 2609004WL020439 Manjit Kaur 00415 SBIN0050867 1818 1818 Processed 01/03/2024 1154590895 Manjit Kaur INDUSIND BANK(607189)
330 GHANAUR PB-09-004-099-001/188
(SARALA KHURD) 		2609004000NRG24131220230423977 14/12/2023 Sukhwinder Kaur 2609004WL020443 Sukhwinder Kaur 00415 SBIN0050867 1818 1818 Processed 01/03/2024 1154591086 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
331 GHANAUR PB-09-004-099-001/19
(SARALA KHURD) 		2609004000NRG24131220230423978 14/12/2023 Jarnail Kaur 2609004WL020443 Jarnail Kaur 00415 SBIN0050867 1818 1818 Processed 01/03/2024 1154591135 JARNAIL KAUR ICICI BANK LTD(508534)
332 GHANAUR PB-09-004-099-001/196
(SARALA KHURD) 		2609004000NRG24131220230423979 14/12/2023 Subhash Singh 2609004WL020443 Subhash Singh 00415 SBIN0050867 1818 1818 Processed 01/03/2024 1154591084 SUBHASH SINGH HDFC BANK LTD(607152)
333 GHANAUR PB-09-004-099-001/21
(SARALA KHURD) 		2609004000NRG24131220230423981 14/12/2023 Sukhwinder Kaur 2609004WL020443 Sukhwinder Kaur 00415 SBIN0050867 1515 1515 Processed 01/03/2024 1154591085 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
334 GHANAUR PB-09-004-102-001/111
(SEKHU PUR) 		2609004000NRG24131220230423861 14/12/2023 simran kaur 2609004WL020436 simran kaur 00415 SBIN0050867 303 303 Processed 01/03/2024 1154591074 SIMRAN KAUR HDFC BANK LTD(607152)
335 GHANAUR PB-09-004-102-001/42
(SEKHU PUR) 		2609004000NRG24131220230423866 14/12/2023 jageer singh 2609004WL020436 jageer singh 00415 SBIN0050867 1515 1515 Processed 01/03/2024 1154590937 MR JAGEER SINGH STATE BANK OF INDIA(508548)
336 GHANAUR PB-09-004-108-001/15
(SOGALPUR) 		2609004000NRG24131220230423909 14/12/2023 Sukhwinder Kaur 2609004WL020440 Sukhwinder Kaur 00415 SBIN0050867 1515 1515 Processed 01/03/2024 1154591079 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
337 GHANAUR PB-09-004-108-001/2
(SOGALPUR) 		2609004000NRG24131220230423911 14/12/2023 MOHAN LAL 2609004WL020440 MOHAN LAL 00415 SBIN0050867 1818 1818 Processed 01/03/2024 1154590934 MR MOHAN LAL S O BAL KISHAN STATE BANK OF INDIA(508548)
338 GHANAUR PB-09-004-108-001/32
(SOGALPUR) 		2609004000NRG24131220230423914 14/12/2023 Labho 2609004WL020440 Labho 00415 SBIN0050867 1818 1818 Processed 01/03/2024 1154591080 LABHO W/O KAKA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 60600 60600
339 GHANAUR PB-09-004-005-001/14
(BAGHORA) 		2609004000NRG24131220230424001 14/12/2023 Charan kaur 2609004WL020444 Charan kaur 00462 UCBA0002991 1212 1212 Processed 01/03/2024 1154591036 CHARAN KAUR ICICI BANK LTD(508534)
340 GHANAUR PB-09-004-005-001/20
(BAGHORA) 		2609004000NRG24131220230424003 14/12/2023 JASVIR KAUR 2609004WL020444 JASVIR KAUR 00462 UCBA0002991 1515 1515 Processed 01/03/2024 1154590902 JASVIR KAUR UCO BANK(607066)
341 GHANAUR PB-09-004-005-001/219
(BAGHORA) 		2609004000NRG24131220230424005 14/12/2023 Surinder Kaur 2609004WL020444 Surinder Kaur 00462 UCBA0002991 1515 1515 Processed 01/03/2024 1154591031 CHHINDER KAUR ICICI BANK LTD(508534)
342 GHANAUR PB-09-004-005-001/220
(BAGHORA) 		2609004000NRG24131220230424006 14/12/2023 Kirpal Kaur 2609004WL020444 Kirpal Kaur 00462 UCBA0002991 1212 1212 Processed 01/03/2024 1154590899 KIRPAL KAUR UCO BANK(607066)
343 GHANAUR PB-09-004-005-001/225
(BAGHORA) 		2609004000NRG24131220230424007 14/12/2023 Harjinder Kaur 2609004WL020444 Harjinder Kaur 00462 UCBA0002991 1515 1515 Processed 01/03/2024 1154591034 HARJINDER KAUR ICICI BANK LTD(508534)
344 GHANAUR PB-09-004-005-001/249
(BAGHORA) 		2609004000NRG24131220230424008 14/12/2023 Sarbjit Kaur 2609004WL020444 Sarbjit Kaur 00462 UCBA0002991 1515 1515 Processed 01/03/2024 1154591032 SARBJIT KAUR ICICI BANK LTD(508534)
345 GHANAUR PB-09-004-005-001/66
(BAGHORA) 		2609004000NRG24131220230424009 14/12/2023 Mahinder kaur 2609004WL020444 Mahinder kaur 00462 UCBA0002991 1212 1212 Processed 02/03/2024 1154591191 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
346 GHANAUR PB-09-004-005-001/70
(BAGHORA) 		2609004000NRG24131220230424011 14/12/2023 Lakhvir Kaur 2609004WL020444 Lakhvir Kaur 00462 UCBA0002991 1212 1212 Processed 01/03/2024 1154591030 LAKHVIR KAUR ICICI BANK LTD(508534)
347 GHANAUR PB-09-004-005-001/9
(BAGHORA) 		2609004000NRG24131220230424013 14/12/2023 HARWINDER KAUR 2609004WL020444 HARWINDER KAUR 00462 UCBA0002991 909 909 Processed 01/03/2024 1154591189 HARVINDER KAUR WO GURMIT SINGH UCO BANK(607066)
348 GHANAUR PB-09-004-025-001/175
(GHANORI KHERA) 		2609004000NRG24131220230423738 14/12/2023 sona devi 2609004WL020432 sona devi 00462 UCBA0002991 1818 1818 Processed 01/03/2024 1154591188 SONA DEVI WO JARNAIL SINGH UCO BANK(607066)
349 GHANAUR PB-09-004-025-001/181
(GHANORI KHERA) 		2609004000NRG24131220230423739 14/12/2023 sukantla devi 2609004WL020432 sukantla devi 00462 UCBA0002991 1818 1818 Processed 01/03/2024 1154591192 SUKANTLA DEVI WO PARAMJIT SINGH UCO BANK(607066)
350 GHANAUR PB-09-004-025-001/185
(GHANORI KHERA) 		2609004000NRG24131220230423741 14/12/2023 labh 2609004WL020432 labh 00462 UCBA0002991 1515 1515 Processed 01/03/2024 1154590901 LABH UCO BANK(607066)
351 GHANAUR PB-09-004-025-001/279
(GHANORI KHERA) 		2609004000NRG24131220230423743 14/12/2023 Rajni Devi 2609004WL020432 Rajni Devi 00462 UCBA0002991 1818 1818 Processed 01/03/2024 1154591040 MRS RAJNI DEVI WO PAPPI STATE BANK OF INDIA(508548)
352 GHANAUR PB-09-004-025-001/288
(GHANORI KHERA) 		2609004000NRG24131220230423744 14/12/2023 Satya Devi 2609004WL020432 Satya Devi 00462 UCBA0002991 303 303 Processed 01/03/2024 1154591029 SATYA DEVI WO HARNEK SINGH UCO BANK(607066)
353 GHANAUR PB-09-004-025-001/310
(GHANORI KHERA) 		2609004000NRG24131220230423747 14/12/2023 Tejo 2609004WL020432 Tejo 00462 UCBA0002991 1818 1818 Processed 01/03/2024 1154591039 TEJO WO HARBANS RAM UCO BANK(607066)
354 GHANAUR PB-09-004-025-001/321
(GHANORI KHERA) 		2609004000NRG24131220230423749 14/12/2023 Sushma Rani 2609004WL020432 Sushma Rani 00462 UCBA0002991 1818 1818 Processed 01/03/2024 1154591033 SUSHMA RANI UCO BANK(607066)
355 GHANAUR PB-09-004-025-001/34
(GHANORI KHERA) 		2609004000NRG24131220230423750 14/12/2023 akki 2609004WL020432 akki 00462 UCBA0002991 1818 1818 Processed 01/03/2024 1154590898 AKKI WO GULJAR UCO BANK(607066)
356 GHANAUR PB-09-004-089-001/10
(RURKA) 		2609004000NRG24131220230424048 14/12/2023 Sarabjit Kaur 2609004WL020444 Sarabjit Kaur 00462 UCBA0002991 1515 1515 Processed 01/03/2024 1154591037 SARABJIT KAUR UCO BANK(607066)
357 GHANAUR PB-09-004-089-001/22
(RURKA) 		2609004000NRG24131220230424052 14/12/2023 Kamal Singh 2609004WL020444 Kamal Singh 00462 UCBA0002991 1818 1818 Processed 01/03/2024 1154591190 KAMAL SINGH SO JAGGA SINGH UCO BANK(607066)
358 GHANAUR PB-09-004-089-001/49
(RURKA) 		2609004000NRG24131220230424064 14/12/2023 Labh Singh 2609004WL020444 Labh Singh 00462 UCBA0002991 1212 1212 Processed 01/03/2024 1154591186 LABH SINGH UCO BANK(607066)
359 GHANAUR PB-09-004-089-001/65
(RURKA) 		2609004000NRG24131220230424067 14/12/2023 Amarjit Kaur 2609004WL020444 Amarjit Kaur 00462 UCBA0002991 909 909 Processed 01/03/2024 1154591187 AMARJIT KAUR UCO BANK(607066)
360 GHANAUR PB-09-004-089-001/72
(RURKA) 		2609004000NRG24131220230424071 14/12/2023 Bimla Devi 2609004WL020444 Bimla Devi 00462 UCBA0002991 1818 1818 Processed 01/03/2024 1154591035 BIMLA DEVI W/O SAWARAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
361 GHANAUR PB-09-004-089-001/74
(RURKA) 		2609004000NRG24131220230424072 14/12/2023 Rani Devi 2609004WL020444 Rani Devi 00462 UCBA0002991 909 909 Processed 01/03/2024 1154591038 RANI DEVI UCO BANK(607066)
362 GHANAUR PB-09-004-089-001/88
(RURKA) 		2609004000NRG24131220230424076 14/12/2023 Sukhwinder Kaur 2609004WL020444 Sukhwinder Kaur 00462 UCBA0002991 1818 1818 Processed 01/03/2024 1154591041 SUKHWINDER KAUR UCO BANK(607066)
363 GHANAUR PB-09-004-089-001/96
(RURKA) 		2609004000NRG24131220230424079 14/12/2023 Suman Devi 2609004WL020444 Suman Devi 00462 UCBA0002991 1818 1818 Processed 01/03/2024 1154590900 SUMAN DEVI UCO BANK(607066)
364 GHANAUR PB-09-004-108-001/12
(SOGALPUR) 		2609004000NRG24131220230423908 14/12/2023 Manjit Kaur 2609004WL020440 Manjit Kaur 00462 UCBA0002991 1818 1818 Processed 01/03/2024 1154591042 MANJEET KAUR WO KULDEEP KAUR UCO BANK(607066)
365 GHANAUR PB-09-004-110-001/106
(SONTA) 		2609004000NRG24131220230423927 14/12/2023 Sanjeev Kumar 2609004WL020441 Sanjeev Kumar 00462 UCBA0002991 1818 1818 Processed 01/03/2024 1154591185 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
SubTotal 39996 39996
Total 556914 556914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_141223APB_FTO_76753 Central Bank Of India CBIN0281511 AJRAWAR 23634
2 GHANAUR PB2609004_141223APB_FTO_76753 HDFC HDFC0000162 RAJPURA 303
3 GHANAUR PB2609004_141223APB_FTO_76753 HDFC HDFC0002201 GHANAUR 19695
4 GHANAUR PB2609004_141223APB_FTO_76753 ICICI BANK ICIC0003146 Tepla 3636
5 GHANAUR PB2609004_141223APB_FTO_76753 Indian Bank IDIB000L551 Lohsimbly 7575
6 GHANAUR PB2609004_141223APB_FTO_76753 Malwa Gramin Bank SBIN0RRMLGB Ghanour 56358
7 GHANAUR PB2609004_141223APB_FTO_76753 Malwa Gramin Bank SBIN0RRMLGB Shambu 18483
8 GHANAUR PB2609004_141223APB_FTO_76753 Punjab & Sind Bank PSIB0021262 Kami Kalan 6969
9 GHANAUR PB2609004_141223APB_FTO_76753 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 2727
10 GHANAUR PB2609004_141223APB_FTO_76753 Punjab Gramin Bank PUNB0PGB003 Ghanaur 16362
11 GHANAUR PB2609004_141223APB_FTO_76753 Punjab Gramin Bank PUNB0PGB003 Shambhu 15453
12 GHANAUR PB2609004_141223APB_FTO_76753 Punjab National Bank PUNB0014910 Chappar 84537
13 GHANAUR PB2609004_141223APB_FTO_76753 Punjab National Bank PUNB0066300 GHANAUR 20907
14 GHANAUR PB2609004_141223APB_FTO_76753 Punjab National Bank PUNB0073810 Patiala Urban Estate 1515
15 GHANAUR PB2609004_141223APB_FTO_76753 Punjab National Bank PUNB0149110 Cheema 1818
16 GHANAUR PB2609004_141223APB_FTO_76753 Punjab National Bank PUNB0353300 HARPALPUR 42117
17 GHANAUR PB2609004_141223APB_FTO_76753 Punjab National Bank PUNB0516510 GHANOUR 11211
18 GHANAUR PB2609004_141223APB_FTO_76753 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 3030
19 GHANAUR PB2609004_141223APB_FTO_76753 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 1818
20 GHANAUR PB2609004_141223APB_FTO_76753 State Bank of India SBIN0050252 BAHADURGARH 1818
21 GHANAUR PB2609004_141223APB_FTO_76753 State Bank of India SBIN0050337 KHANPUR 3333
22 GHANAUR PB2609004_141223APB_FTO_76753 State Bank of India SBIN0050377 JAND MANGOLI 113019
23 GHANAUR PB2609004_141223APB_FTO_76753 State Bank of India SBIN0050867 GHANAUR 60600
24 GHANAUR PB2609004_141223APB_FTO_76753 UCO Bank UCBA0002991 Ghanaur 39996

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