Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:30:18 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_110124APB_FTO_83497
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-09-004-052-001/12
(KOLEH MAJRA) 		2609004000NRG24110120240467397 11/01/2024 Sarbjit kaur 2609004WL022626 Sarbjit kaur 00045 BARB0RAJPAT 1818 1818 Processed 31/03/2024 2380975963 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
2 GHANAUR PB-09-004-052-001/19
(KOLEH MAJRA) 		2609004000NRG24110120240467400 11/01/2024 Jaswinder kaur 2609004WL022626 Jaswinder kaur 00045 BARB0RAJPAT 1818 1818 Processed 31/03/2024 2380975991 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
3 GHANAUR PB-09-004-052-001/2
(KOLEH MAJRA) 		2609004000NRG24110120240467401 11/01/2024 Baljit kaur 2609004WL022626 Baljit kaur 00045 BARB0RAJPAT 1818 1818 Processed 31/03/2024 2380975960 BALJIT KAUR W/O RAJ SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
4 GHANAUR PB-09-004-052-001/36
(KOLEH MAJRA) 		2609004000NRG24110120240467403 11/01/2024 Jaspal kaur 2609004WL022626 Jaspal kaur 00045 BARB0RAJPAT 1818 1818 Processed 31/03/2024 2380976235 JASPAL KAUR W/O RABI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
5 GHANAUR PB-09-004-052-001/38
(KOLEH MAJRA) 		2609004000NRG24110120240467404 11/01/2024 Paramjeet kaur 2609004WL022626 Paramjeet kaur 00045 BARB0RAJPAT 1818 1818 Processed 31/03/2024 2380975993 PARAMJEET KAUR W/O PARKASH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
6 GHANAUR PB-09-004-052-001/44
(KOLEH MAJRA) 		2609004000NRG24110120240467405 11/01/2024 Karamjeet kaur 2609004WL022626 Karamjeet kaur 00045 BARB0RAJPAT 1515 1515 Processed 31/03/2024 2380976302 KARAMJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
7 GHANAUR PB-09-004-052-001/47
(KOLEH MAJRA) 		2609004000NRG24110120240467406 11/01/2024 Pal kaur 2609004WL022626 Pal kaur 00045 BARB0RAJPAT 1818 1818 Processed 31/03/2024 2380975996 MISS PAL KAUR STATE BANK OF INDIA(508548)
8 GHANAUR PB-09-004-052-001/48
(KOLEH MAJRA) 		2609004000NRG24110120240467407 11/01/2024 Jaswinder kaur 2609004WL022626 Jaswinder kaur 00045 BARB0RAJPAT 1818 1818 Processed 31/03/2024 2380975962 JASWINDER KAUR W/O KRISHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
9 GHANAUR PB-09-004-052-001/58
(KOLEH MAJRA) 		2609004000NRG24110120240467409 11/01/2024 Paramjit kaur 2609004WL022626 Paramjit kaur 00045 BARB0RAJPAT 1818 1818 Processed 31/03/2024 2380975958 PARAMJIT KAUR W O MA BANK OF BARODA(606985)
10 GHANAUR PB-09-004-052-001/59
(KOLEH MAJRA) 		2609004000NRG24110120240467410 11/01/2024 Charanjeet kaur 2609004WL022626 Charanjeet kaur 00045 BARB0RAJPAT 1818 1818 Processed 31/03/2024 2380975961 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
11 GHANAUR PB-09-004-052-001/62
(KOLEH MAJRA) 		2609004000NRG24110120240467411 11/01/2024 Rajwinder kaur 2609004WL022626 Rajwinder kaur 00045 BARB0RAJPAT 1818 1818 Processed 31/03/2024 2380975992 RAJVINDER KAUR W/O SHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
12 GHANAUR PB-09-004-052-001/65
(KOLEH MAJRA) 		2609004000NRG24110120240467412 11/01/2024 Harpreet kaur 2609004WL022626 Harpreet kaur 00045 BARB0RAJPAT 1818 1818 Processed 31/03/2024 2380975957 HARPREET KAUR BANK OF BARODA(606985)
13 GHANAUR PB-09-004-052-001/68
(KOLEH MAJRA) 		2609004000NRG24110120240467413 11/01/2024 Mandeep Kaur 2609004WL022626 Mandeep Kaur 00045 BARB0RAJPAT 1818 1818 Processed 31/03/2024 2380975995 MANDEEP KAUR W/ORINKU SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
14 GHANAUR PB-09-004-052-001/71
(KOLEH MAJRA) 		2609004000NRG24110120240467414 11/01/2024 Tej Kaur 2609004WL022626 Tej Kaur 00045 BARB0RAJPAT 1818 1818 Processed 31/03/2024 2380975959 MISS TEJ KAUR STATE BANK OF INDIA(508548)
15 GHANAUR PB-09-004-052-001/73
(KOLEH MAJRA) 		2609004000NRG24110120240467415 11/01/2024 Paramjit Kaur 2609004WL022626 Paramjit Kaur 00045 BARB0RAJPAT 1818 1818 Processed 31/03/2024 2380976303 PARAMJIT KAUR W/O GURMUKH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
16 GHANAUR PB-09-004-052-001/76
(KOLEH MAJRA) 		2609004000NRG24110120240467416 11/01/2024 Pami kaur 2609004WL022626 Pami kaur 00045 BARB0RAJPAT 909 909 Processed 31/03/2024 2380975994 PAMI KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 27876 27876
17 GHANAUR PB-09-004-001-001/1
(AJROR) 		2609004000NRG24110120240467291 11/01/2024 DARSHANA RANI 2609004WL022622 DARSHANA RANI 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2380976346 Mrs. DARSHNA RANI CENTRAL BANK OF INDIA(607115)
18 GHANAUR PB-09-004-001-001/104
(AJROR) 		2609004000NRG24110120240467292 11/01/2024 BALJIT KAUR 2609004WL022622 BALJIT KAUR 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2380976188 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
19 GHANAUR PB-09-004-001-001/115
(AJROR) 		2609004000NRG24110120240467293 11/01/2024 Surinder Kaur 2609004WL022622 Surinder Kaur 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2380976184 Mrs. SURENDER KAUR CENTRAL BANK OF INDIA(607115)
20 GHANAUR PB-09-004-001-001/12
(AJROR) 		2609004000NRG24110120240467294 11/01/2024 KRISHANA DEVI 2609004WL022622 KRISHANA DEVI 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2380976189 Mrs. KRISHNA DEVI W/O TARSEM SINGH CENTRAL BANK OF INDIA(607115)
21 GHANAUR PB-09-004-001-001/17-A
(AJROR) 		2609004000NRG24110120240467295 11/01/2024 BHOLI 2609004WL022622 BHOLI 00089 CBIN0281511 303 303 Processed 31/03/2024 2380976190 Mr. BHOLI W/O HAPPY JOHN CENTRAL BANK OF INDIA(607115)
22 GHANAUR PB-09-004-001-001/210
(AJROR) 		2609004000NRG24110120240467296 11/01/2024 SUKDEV SINGH 2609004WL022622 SUKDEV SINGH 00089 CBIN0281511 1212 1212 Processed 31/03/2024 2380976191 Mr. SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
23 GHANAUR PB-09-004-001-001/227
(AJROR) 		2609004000NRG24110120240467297 11/01/2024 Paramjit kaur 2609004WL022622 Paramjit kaur 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2380975815 Mrs. PARAMJIT KAUR W/O MANJEET SINGH CENTRAL BANK OF INDIA(607115)
24 GHANAUR PB-09-004-001-001/229
(AJROR) 		2609004000NRG24110120240467298 11/01/2024 Paramjit kaur 2609004WL022622 Paramjit kaur 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2380975816 Ms. PARNEET KAUR (M) U/G PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
25 GHANAUR PB-09-004-001-001/234
(AJROR) 		2609004000NRG24110120240467299 11/01/2024 Randhir Singh 2609004WL022622 Randhir Singh 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2380975926 Mr. RANDHIR SINGH CENTRAL BANK OF INDIA(607115)
26 GHANAUR PB-09-004-001-001/245
(AJROR) 		2609004000NRG24110120240467300 11/01/2024 Kamlesh Rani 2609004WL022622 Kamlesh Rani 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2380975827 Ms. KAMLESH RANI W/O TONI SINGH CENTRAL BANK OF INDIA(607115)
27 GHANAUR PB-09-004-001-001/264
(AJROR) 		2609004000NRG24110120240467301 11/01/2024 Prem Kaur 2609004WL022622 Prem Kaur 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2380975877 Ms. PREM KAUR CENTRAL BANK OF INDIA(607115)
28 GHANAUR PB-09-004-001-001/268
(AJROR) 		2609004000NRG24110120240467302 11/01/2024 Kashmir Kaur 2609004WL022622 Kashmir Kaur 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2380975925 Mr. KASHMIR KAUR W/O SURJIT SINGH CENTRAL BANK OF INDIA(607115)
29 GHANAUR PB-09-004-001-001/273
(AJROR) 		2609004000NRG24110120240467303 11/01/2024 Sukhwinder Kaur 2609004WL022622 Sukhwinder Kaur 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2380975913 Mrs. SUKHWINDER KAUR W/O RANJEET SINGH CENTRAL BANK OF INDIA(607115)
30 GHANAUR PB-09-004-001-001/297
(AJROR) 		2609004000NRG24110120240467304 11/01/2024 Indrvati Devi 2609004WL022622 Indrvati Devi 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2380975981 INDERVATI DEVI W/OSHABHU PASWAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
31 GHANAUR PB-09-004-001-001/3
(AJROR) 		2609004000NRG24110120240467305 11/01/2024 Rani 2609004WL022622 Rani 00089 CBIN0281511 606 606 Processed 31/03/2024 2380976192 Mrs. RANI , CENTRAL BANK OF INDIA(607115)
32 GHANAUR PB-09-004-001-001/306
(AJROR) 		2609004000NRG24110120240467306 11/01/2024 Gurpreet Kaur 2609004WL022622 Gurpreet Kaur 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2380975988 GURPREET KAUR W/O BALWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
33 GHANAUR PB-09-004-001-001/367
(AJROR) 		2609004000NRG24110120240467307 11/01/2024 Karnail Singh 2609004WL022622 Karnail Singh 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2380976097 Mr. KARNAIL SINGH S/O KARAM CHAND CENTRAL BANK OF INDIA(607115)
34 GHANAUR PB-09-004-001-001/4
(AJROR) 		2609004000NRG24110120240467308 11/01/2024 Shinder Kaur 2609004WL022622 Shinder Kaur 00089 CBIN0281511 1515 1515 Processed 31/03/2024 2380976185 Ms. SURINDER KAUR W/O BHANU RAM CENTRAL BANK OF INDIA(607115)
35 GHANAUR PB-09-004-001-001/41
(AJROR) 		2609004000NRG24110120240467309 11/01/2024 SURJIT KAUR 2609004WL022622 SURJIT KAUR 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2380976193 SURJIT KAUR ICICI BANK LTD(508534)
36 GHANAUR PB-09-004-001-001/47
(AJROR) 		2609004000NRG24110120240467310 11/01/2024 GURNAM KAUR 2609004WL022622 GURNAM KAUR 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2380976194 Mrs. GURNAM KAUR W/O SITA RAM CENTRAL BANK OF INDIA(607115)
37 GHANAUR PB-09-004-001-001/51
(AJROR) 		2609004000NRG24110120240467311 11/01/2024 SONA 2609004WL022622 SONA 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2380976195 Mrs. SONA W/O PALA RAM CENTRAL BANK OF INDIA(607115)
38 GHANAUR PB-09-004-001-001/73
(AJROR) 		2609004000NRG24110120240467312 11/01/2024 SATYA DEVI 2609004WL022622 SATYA DEVI 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2380975828 SATYA DEVI ICICI BANK LTD(508534)
39 GHANAUR PB-09-004-001-001/9
(AJROR) 		2609004000NRG24110120240467313 11/01/2024 Parmjit Kaur 2609004WL022622 Parmjit Kaur 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2380975989 Ms. PARAMJIT KAUR W/O NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
40 GHANAUR PB-09-004-026-001/10
(GHUMANA) 		2609004000NRG24110120240467336 11/01/2024 Netar Kaur 2609004WL022624 Netar Kaur 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2380976197 Mrs. NETAR KAUR CENTRAL BANK OF INDIA(607115)
41 GHANAUR PB-09-004-026-001/100
(GHUMANA) 		2609004000NRG24110120240467337 11/01/2024 Harchand Singh 2609004WL022624 Harchand Singh 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2380976033 MR HARCHAND SINGH STATE BANK OF INDIA(508548)
42 GHANAUR PB-09-004-026-001/108
(GHUMANA) 		2609004000NRG24110120240467338 11/01/2024 Jaspreet Kaur 2609004WL022624 Jaspreet Kaur 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2380976018 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
43 GHANAUR PB-09-004-026-001/12
(GHUMANA) 		2609004000NRG24110120240467339 11/01/2024 Manjeet Kaur 2609004WL022624 Manjeet Kaur 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2380976198 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
44 GHANAUR PB-09-004-026-001/138
(GHUMANA) 		2609004000NRG24110120240467340 11/01/2024 Manpreet Kaur 2609004WL022624 Manpreet Kaur 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2380976128 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
45 GHANAUR PB-09-004-026-001/144
(GHUMANA) 		2609004000NRG24110120240467343 11/01/2024 Baldev Singh 2609004WL022624 Baldev Singh 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2380976092 BALDEV SINGH ICICI BANK LTD(508534)
46 GHANAUR PB-09-004-026-001/15
(GHUMANA) 		2609004000NRG24110120240467345 11/01/2024 Gurprit Kaur 2609004WL022624 Gurprit Kaur 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2380976342 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
47 GHANAUR PB-09-004-026-001/20
(GHUMANA) 		2609004000NRG24110120240467346 11/01/2024 Charno Kaur 2609004WL022624 Charno Kaur 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2380975859 Ms. CHARNO KAUR W/O BALRAM SINGH CENTRAL BANK OF INDIA(607115)
48 GHANAUR PB-09-004-026-001/23
(GHUMANA) 		2609004000NRG24110120240467347 11/01/2024 Charanjit Kaur 2609004WL022624 Charanjit Kaur 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2380976199 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
49 GHANAUR PB-09-004-026-001/27
(GHUMANA) 		2609004000NRG24110120240467348 11/01/2024 Darshan Singh 2609004WL022624 Darshan Singh 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2380976200 Mr. DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
50 GHANAUR PB-09-004-026-001/28
(GHUMANA) 		2609004000NRG24110120240467349 11/01/2024 Sarabjit Kaur 2609004WL022624 Sarabjit Kaur 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2380976201 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
51 GHANAUR PB-09-004-026-001/32
(GHUMANA) 		2609004000NRG24110120240467350 11/01/2024 Ram Chand 2609004WL022624 Ram Chand 00089 CBIN0281511 1515 1515 Processed 31/03/2024 2380976202 RAM CHAND ICICI BANK LTD(508534)
52 GHANAUR PB-09-004-026-001/36
(GHUMANA) 		2609004000NRG24110120240467351 11/01/2024 Gurmel Kaur 2609004WL022624 Gurmel Kaur 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2380976203 Mrs. GURMEL KAUR CENTRAL BANK OF INDIA(607115)
53 GHANAUR PB-09-004-026-001/39
(GHUMANA) 		2609004000NRG24110120240467352 11/01/2024 Raj Kaur 2609004WL022624 Raj Kaur 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2380976204 Mrs. RAJ KAUR CENTRAL BANK OF INDIA(607115)
54 GHANAUR PB-09-004-026-001/4
(GHUMANA) 		2609004000NRG24110120240467353 11/01/2024 Seema Devi 2609004WL022624 Seema Devi 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2380976186 MRS SEEMA DEVI WO HARJEET SINGH STATE BANK OF INDIA(508548)
55 GHANAUR PB-09-004-026-001/40
(GHUMANA) 		2609004000NRG24110120240467354 11/01/2024 Harwinder Kaur 2609004WL022624 Harwinder Kaur 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2380976205 Mrs. HARVINDER KAUR CENTRAL BANK OF INDIA(607115)
56 GHANAUR PB-09-004-026-001/41
(GHUMANA) 		2609004000NRG24110120240467355 11/01/2024 Gurmeet Kaur 2609004WL022624 Gurmeet Kaur 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2380976206 Mrs. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
57 GHANAUR PB-09-004-026-001/43
(GHUMANA) 		2609004000NRG24110120240467356 11/01/2024 Manjit Kaur 2609004WL022624 Manjit Kaur 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2380976207 Mrs. MANJIT KAUR W/O GURCHARAN SINGH CENTRAL BANK OF INDIA(607115)
58 GHANAUR PB-09-004-026-001/58
(GHUMANA) 		2609004000NRG24110120240467357 11/01/2024 Binder Kaur 2609004WL022624 Binder Kaur 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2380976208 Mrs. BINDER KAUR CENTRAL BANK OF INDIA(607115)
59 GHANAUR PB-09-004-026-001/66
(GHUMANA) 		2609004000NRG24110120240467358 11/01/2024 Balvir Kaur 2609004WL022624 Balvir Kaur 00089 CBIN0281511 1515 1515 Processed 31/03/2024 2380976209 Mrs. BALBIR KAUR W/O BALWINDER SINGH CENTRAL BANK OF INDIA(607115)
60 GHANAUR PB-09-004-026-001/70
(GHUMANA) 		2609004000NRG24110120240467360 11/01/2024 Gurmeet Kaur 2609004WL022624 Gurmeet Kaur 00089 CBIN0281511 909 909 Processed 31/03/2024 2380976210 Mrs. GURMEET KAUR INDERJIT SINGH CENTRAL BANK OF INDIA(607115)
61 GHANAUR PB-09-004-026-001/71
(GHUMANA) 		2609004000NRG24110120240467361 11/01/2024 Kesro 2609004WL022624 Kesro 00089 CBIN0281511 1515 1515 Processed 31/03/2024 2380976211 KESRO ICICI BANK LTD(508534)
62 GHANAUR PB-09-004-026-001/72
(GHUMANA) 		2609004000NRG24110120240467362 11/01/2024 Gurmel Kaur 2609004WL022624 Gurmel Kaur 00089 CBIN0281511 1515 1515 Processed 31/03/2024 2380976212 Mrs. GURMEL KAUR CENTRAL BANK OF INDIA(607115)
63 GHANAUR PB-09-004-026-001/75
(GHUMANA) 		2609004000NRG24110120240467363 11/01/2024 Kuldeep Kaur 2609004WL022624 Kuldeep Kaur 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2380975858 Mrs. KULDEEP KAUR W/O SURINDER SINGH CENTRAL BANK OF INDIA(607115)
64 GHANAUR PB-09-004-026-001/78
(GHUMANA) 		2609004000NRG24110120240467364 11/01/2024 Krishna Kaur 2609004WL022624 Krishna Kaur 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2380975790 Ms. KARISHNA DEVI W/O MAHINDER SINGH CENTRAL BANK OF INDIA(607115)
65 GHANAUR PB-09-004-026-001/79
(GHUMANA) 		2609004000NRG24110120240467365 11/01/2024 Baljit Kaur 2609004WL022624 Baljit Kaur 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2380975807 Ms. BALJIT KAUR W/O GURPREET SINGH CENTRAL BANK OF INDIA(607115)
66 GHANAUR PB-09-004-026-001/80
(GHUMANA) 		2609004000NRG24110120240467366 11/01/2024 Jaswinder Kaur 2609004WL022624 Jaswinder Kaur 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2380976343 Mrs. JASWINDER KAUR W/O BHADAR SINGH CENTRAL BANK OF INDIA(607115)
67 GHANAUR PB-09-004-026-001/83
(GHUMANA) 		2609004000NRG24110120240467367 11/01/2024 Jasvir Kaur 2609004WL022624 Jasvir Kaur 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2380975862 Mrs. JASVIR KAUR W/O SATINDER SINGH CENTRAL BANK OF INDIA(607115)
68 GHANAUR PB-09-004-026-001/86
(GHUMANA) 		2609004000NRG24110120240467368 11/01/2024 Ajaib Singh 2609004WL022624 Ajaib Singh 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2380975860 Mr. AJAIB SINGH S/O BANARSI DAS CENTRAL BANK OF INDIA(607115)
69 GHANAUR PB-09-004-026-001/93
(GHUMANA) 		2609004000NRG24110120240467369 11/01/2024 Sarbjit Kaur 2609004WL022624 Sarbjit Kaur 00089 CBIN0281511 1515 1515 Processed 31/03/2024 2380975861 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
70 GHANAUR PB-09-004-026-001/94
(GHUMANA) 		2609004000NRG24110120240467370 11/01/2024 Nirmala Devi 2609004WL022624 Nirmala Devi 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2380975863 Mrs. NIRMLA DEVI W/O NATHA RAM CENTRAL BANK OF INDIA(607115)
71 GHANAUR PB-09-004-050-001/110
(KHERI PANDTA) 		2609004000NRG24110120240465937 11/01/2024 Maya Rani 2609004WL022543 Maya Rani 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2380975878 Mrs. MAYA RANI W/O MAGHAR SINGH CENTRAL BANK OF INDIA(607115)
72 GHANAUR PB-09-004-050-001/116
(KHERI PANDTA) 		2609004000NRG24110120240465938 11/01/2024 Rajwant Kaur 2609004WL022543 Rajwant Kaur 00089 CBIN0281511 1515 1515 Processed 31/03/2024 2380976028 RAJVANT KAUR WO BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
73 GHANAUR PB-09-004-050-001/12
(KHERI PANDTA) 		2609004000NRG24110120240465939 11/01/2024 Kulwinder Kaur 2609004WL022543 Kulwinder Kaur 00089 CBIN0281511 1515 1515 Processed 31/03/2024 2380976039 Mrs. KULWINDER KAUR W/O NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
74 GHANAUR PB-09-004-050-001/142
(KHERI PANDTA) 		2609004000NRG24110120240465940 11/01/2024 Jaswinder Kaur 2609004WL022543 Jaswinder Kaur 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2380976080 Mrs. JASWINDER KAUR W/O BALJINDER SINGH CENTRAL BANK OF INDIA(607115)
75 GHANAUR PB-09-004-050-001/148
(KHERI PANDTA) 		2609004000NRG24110120240465941 11/01/2024 Gurnam Kaur 2609004WL022543 Gurnam Kaur 00089 CBIN0281511 1212 1212 Processed 31/03/2024 2380976038 GURNAM KAUR ICICI BANK LTD(508534)
76 GHANAUR PB-09-004-050-001/157
(KHERI PANDTA) 		2609004000NRG24110120240465942 11/01/2024 Jaspal Kaur 2609004WL022543 Jaspal Kaur 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2380976135 Mrs. JASPAL KAUR W/O AJMER SINGH CENTRAL BANK OF INDIA(607115)
77 GHANAUR PB-09-004-050-001/165
(KHERI PANDTA) 		2609004000NRG24110120240465943 11/01/2024 Gurmel Kaur 2609004WL022543 Gurmel Kaur 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2380976042 Mr. GURMEL KAUR W/OGURCHARAN SINGH CENTRAL BANK OF INDIA(607115)
78 GHANAUR PB-09-004-050-001/166
(KHERI PANDTA) 		2609004000NRG24110120240465944 11/01/2024 Darshan Kaur 2609004WL022543 Darshan Kaur 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2380976138 Mrs. DARSHNA & DSSO CENTRAL BANK OF INDIA(607115)
79 GHANAUR PB-09-004-050-001/167
(KHERI PANDTA) 		2609004000NRG24110120240465945 11/01/2024 Pritam Kaur 2609004WL022543 Pritam Kaur 00089 CBIN0281511 1515 1515 Processed 31/03/2024 2380976025 PRITAM KAUR CENTRAL BANK OF INDIA(607115)
80 GHANAUR PB-09-004-050-001/168
(KHERI PANDTA) 		2609004000NRG24110120240465946 11/01/2024 shanti 2609004WL022543 shanti 00089 CBIN0281511 1515 1515 Processed 31/03/2024 2380976031 SHANTI ICICI BANK LTD(508534)
81 GHANAUR PB-09-004-050-001/175
(KHERI PANDTA) 		2609004000NRG24110120240465947 11/01/2024 Sanju Kaur 2609004WL022543 Sanju Kaur 00089 CBIN0281511 606 606 Processed 31/03/2024 2380975838 SANJU KAUR BANK OF BARODA(606985)
82 GHANAUR PB-09-004-050-001/3
(KHERI PANDTA) 		2609004000NRG24110120240465948 11/01/2024 Charanjit Kaur 2609004WL022543 Charanjit Kaur 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2380976309 Mrs. CHARNJIT KAUR W/O GULJAR SINGH CENTRAL BANK OF INDIA(607115)
83 GHANAUR PB-09-004-050-001/36
(KHERI PANDTA) 		2609004000NRG24110120240465949 11/01/2024 Jaswinder Kaur 2609004WL022543 Jaswinder Kaur 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2380975879 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
84 GHANAUR PB-09-004-050-001/46
(KHERI PANDTA) 		2609004000NRG24110120240465951 11/01/2024 Gurmel Kaur 2609004WL022543 Gurmel Kaur 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2380976310 Ms. GURMAL W/O GURDYAL SINGH CENTRAL BANK OF INDIA(607115)
85 GHANAUR PB-09-004-050-001/47
(KHERI PANDTA) 		2609004000NRG24110120240465952 11/01/2024 SINDER KAUR 2609004WL022543 SINDER KAUR 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2380975820 Mrs. SINDER KAUR CENTRAL BANK OF INDIA(607115)
86 GHANAUR PB-09-004-050-001/48
(KHERI PANDTA) 		2609004000NRG24110120240465953 11/01/2024 Pinki 2609004WL022543 Pinki 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2380975985 Mrs. PINKI . CENTRAL BANK OF INDIA(607115)
87 GHANAUR PB-09-004-050-001/99
(KHERI PANDTA) 		2609004000NRG24110120240465954 11/01/2024 Baljinder Kaur 2609004WL022543 Baljinder Kaur 00089 CBIN0281511 1818 1818 Processed 31/03/2024 2380976311 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
88 GHANAUR PB-09-004-077-001/100
(NARDU) 		2609004000NRG24110120240467470 11/01/2024 Manjit Kaur 2609004WL022629 Manjit Kaur 00089 CBIN0281511 1515 1515 Processed 31/03/2024 2380976318 Mrs. MANJIT KAUR W/O RAJ KUMAR CENTRAL BANK OF INDIA(607115)
89 GHANAUR PB-09-004-077-001/118
(NARDU) 		2609004000NRG24110120240467471 11/01/2024 Meena Kumari 2609004WL022629 Meena Kumari 00089 CBIN0281511 1515 1515 Processed 31/03/2024 2380975921 Mrs. MEENA KUMARI W/O JAGDISH SINGH CENTRAL BANK OF INDIA(607115)
90 GHANAUR PB-09-004-077-001/119
(NARDU) 		2609004000NRG24110120240467472 11/01/2024 Manjit Kaur 2609004WL022629 Manjit Kaur 00089 CBIN0281511 1515 1515 Processed 31/03/2024 2380976319 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
91 GHANAUR PB-09-004-077-001/127
(NARDU) 		2609004000NRG24110120240467473 11/01/2024 Jaswinder Kaur 2609004WL022629 Jaswinder Kaur 00089 CBIN0281511 1515 1515 Processed 31/03/2024 2380976320 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
92 GHANAUR PB-09-004-077-001/160
(NARDU) 		2609004000NRG24110120240467476 11/01/2024 Reena Rani 2609004WL022629 Reena Rani 00089 CBIN0281511 1515 1515 Processed 31/03/2024 2380975919 MRS REENA RANI WO HARJINDER SINGH STATE BANK OF INDIA(508548)
93 GHANAUR PB-09-004-077-001/161
(NARDU) 		2609004000NRG24110120240467477 11/01/2024 Surjit Kaur 2609004WL022629 Surjit Kaur 00089 CBIN0281511 1212 1212 Processed 31/03/2024 2380975917 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
94 GHANAUR PB-09-004-077-001/164
(NARDU) 		2609004000NRG24110120240467478 11/01/2024 Karamjit Kaur 2609004WL022629 Karamjit Kaur 00089 CBIN0281511 1212 1212 Processed 31/03/2024 2380975872 Mrs. KARAMJEET KAUR W/O JAI PARKASH CENTRAL BANK OF INDIA(607115)
95 GHANAUR PB-09-004-077-001/167
(NARDU) 		2609004000NRG24110120240467479 11/01/2024 Baljinder Kaur 2609004WL022629 Baljinder Kaur 00089 CBIN0281511 1515 1515 Processed 31/03/2024 2380975918 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
96 GHANAUR PB-09-004-077-001/168
(NARDU) 		2609004000NRG24110120240467480 11/01/2024 Sonia Rani 2609004WL022629 Sonia Rani 00089 CBIN0281511 1515 1515 Processed 31/03/2024 2380976270 MRS SONIA RANI WO BALJINDER SINGH STATE BANK OF INDIA(508548)
97 GHANAUR PB-09-004-077-001/170
(NARDU) 		2609004000NRG24110120240467481 11/01/2024 Rajwinder Kaur 2609004WL022629 Rajwinder Kaur 00089 CBIN0281511 1515 1515 Processed 31/03/2024 2380975927 Ms. RAJWINDER KAUR W/O MANGAT RAM CENTRAL BANK OF INDIA(607115)
98 GHANAUR PB-09-004-077-001/174
(NARDU) 		2609004000NRG24110120240467482 11/01/2024 Shinder 2609004WL022629 Shinder 00089 CBIN0281511 1515 1515 Processed 31/03/2024 2380975928 Mrs. Shinder . CENTRAL BANK OF INDIA(607115)
99 GHANAUR PB-09-004-077-001/23
(NARDU) 		2609004000NRG24110120240467483 11/01/2024 Rani 2609004WL022629 Rani 00089 CBIN0281511 1515 1515 Processed 31/03/2024 2380976133 Mr. RANI W/O SURMUKH SINGH CENTRAL BANK OF INDIA(607115)
100 GHANAUR PB-09-004-077-001/257
(NARDU) 		2609004000NRG24110120240467484 11/01/2024 Pardeep Kaur 2609004WL022629 Pardeep Kaur 00089 CBIN0281511 1515 1515 Processed 31/03/2024 2380976020 Mrs. PARDEEP KAUR CENTRAL BANK OF INDIA(607115)
101 GHANAUR PB-09-004-077-001/264
(NARDU) 		2609004000NRG24110120240467485 11/01/2024 Jaswinder Kaur 2609004WL022629 Jaswinder Kaur 00089 CBIN0281511 1515 1515 Processed 31/03/2024 2380976019 Mrs. JASWINDER KAUR W/O AVTAR SINGH CENTRAL BANK OF INDIA(607115)
102 GHANAUR PB-09-004-077-001/265
(NARDU) 		2609004000NRG24110120240467486 11/01/2024 Rekha Rani 2609004WL022629 Rekha Rani 00089 CBIN0281511 1515 1515 Processed 31/03/2024 2380976021 Mrs. Rekha Rani CENTRAL BANK OF INDIA(607115)
103 GHANAUR PB-09-004-077-001/270
(NARDU) 		2609004000NRG24110120240467487 11/01/2024 Kamaljit Kaur 2609004WL022629 Kamaljit Kaur 00089 CBIN0281511 1515 1515 Rejected 03/04/2024 N0124009C3385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 GHANAUR PB-09-004-077-001/271
(NARDU) 		2609004000NRG24110120240467488 11/01/2024 Gurdeep Singh 2609004WL022629 Gurdeep Singh 00089 CBIN0281511 1515 1515 Processed 31/03/2024 2380976129 Mr. GURDEEP SINGH S/O PARKASH SINGH CENTRAL BANK OF INDIA(607115)
105 GHANAUR PB-09-004-077-001/273
(NARDU) 		2609004000NRG24110120240467489 11/01/2024 Krishna Devi 2609004WL022629 Krishna Devi 00089 CBIN0281511 1515 1515 Processed 31/03/2024 2380976077 MRS KRISHNA DEVI WO SHAMSHER SINGH STATE BANK OF INDIA(508548)
106 GHANAUR PB-09-004-077-001/274
(NARDU) 		2609004000NRG24110120240467490 11/01/2024 Gurbachan Kaur 2609004WL022629 Gurbachan Kaur 00089 CBIN0281511 1515 1515 Processed 31/03/2024 2380976078 MRS GURBACHAN KAUR STATE BANK OF INDIA(508548)
107 GHANAUR PB-09-004-077-001/29
(NARDU) 		2609004000NRG24110120240467491 11/01/2024 Darshan Singh 2609004WL022629 Darshan Singh 00089 CBIN0281511 1515 1515 Processed 31/03/2024 2380975916 Mr. DARSHAN SINGH S/O GURMUKH SINGH CENTRAL BANK OF INDIA(607115)
108 GHANAUR PB-09-004-077-001/46
(NARDU) 		2609004000NRG24110120240467492 11/01/2024 Harvinder Kaur 2609004WL022629 Harvinder Kaur 00089 CBIN0281511 1515 1515 Processed 31/03/2024 2380976321 Mr. HARVINDER KAUR CENTRAL BANK OF INDIA(607115)
109 GHANAUR PB-09-004-077-001/55
(NARDU) 		2609004000NRG24110120240467493 11/01/2024 Gain kaur 2609004WL022629 Gain kaur 00089 CBIN0281511 1515 1515 Processed 31/03/2024 2380976322 Ms. GIAYAN KAUR S/O KARNAIL SINGH CENTRAL BANK OF INDIA(607115)
110 GHANAUR PB-09-004-077-001/6
(NARDU) 		2609004000NRG24110120240467494 11/01/2024 SUKHWANT SINGH 2609004WL022629 SUKHWANT SINGH 00089 CBIN0281511 606 606 Processed 31/03/2024 2380975840 Mr. SUKHWANT SINGH S/O GURBACHAN SINGH CENTRAL BANK OF INDIA(607115)
111 GHANAUR PB-09-004-077-001/73
(NARDU) 		2609004000NRG24110120240467495 11/01/2024 Ram Krishan 2609004WL022629 Ram Krishan 00089 CBIN0281511 909 909 Processed 31/03/2024 2380975969 Mr. RAM KISHAN S/O MUNI LAL CENTRAL BANK OF INDIA(607115)
112 GHANAUR PB-09-004-077-001/75
(NARDU) 		2609004000NRG24110120240467496 11/01/2024 Kuldeep Singh 2609004WL022629 Kuldeep Singh 00089 CBIN0281511 303 303 Processed 31/03/2024 2380976130 Ms. KULDEEP SINGH CENTRAL BANK OF INDIA(607115)
113 GHANAUR PB-09-004-077-001/79
(NARDU) 		2609004000NRG24110120240467497 11/01/2024 Surinder Kaur 2609004WL022629 Surinder Kaur 00089 CBIN0281511 1212 1212 Processed 31/03/2024 2380976323 Mrs. SURINDER KAUR CENTRAL BANK OF INDIA(607115)
114 GHANAUR PB-09-004-077-001/89
(NARDU) 		2609004000NRG24110120240467498 11/01/2024 Malkit Kaur 2609004WL022629 Malkit Kaur 00089 CBIN0281511 1212 1212 Processed 31/03/2024 2380976324 Mrs. MALKIT KAUR W/O DARBARA SINGH CENTRAL BANK OF INDIA(607115)
115 GHANAUR PB-09-004-077-001/91
(NARDU) 		2609004000NRG24110120240467499 11/01/2024 Darshan Kaur 2609004WL022629 Darshan Kaur 00089 CBIN0281511 1212 1212 Processed 31/03/2024 2380976325 Mrs. DARSHAN KAUR CENTRAL BANK OF INDIA(607115)
116 GHANAUR PB-09-004-077-001/94
(NARDU) 		2609004000NRG24110120240467500 11/01/2024 Jaswant Singh 2609004WL022629 Jaswant Singh 00089 CBIN0281511 1515 1515 Processed 31/03/2024 2380976131 Mr. JASWANT SINGH CENTRAL BANK OF INDIA(607115)
117 GHANAUR PB-09-004-077-001/95
(NARDU) 		2609004000NRG24110120240467501 11/01/2024 Kashmir Kaur 2609004WL022629 Kashmir Kaur 00089 CBIN0281511 1515 1515 Processed 31/03/2024 2380975806 Mrs. KASHMIR KAUR CENTRAL BANK OF INDIA(607115)
118 GHANAUR PB-09-004-077-001/97
(NARDU) 		2609004000NRG24110120240467502 11/01/2024 Ishar Singh 2609004WL022629 Ishar Singh 00089 CBIN0281511 1515 1515 Processed 31/03/2024 2380976326 Mr. ISHAR SINGH CENTRAL BANK OF INDIA(607115)
119 GHANAUR PB-09-004-077-001/97
(NARDU) 		2609004000NRG24110120240467503 11/01/2024 Manjit Kaur 2609004WL022629 Manjit Kaur 00089 CBIN0281511 1515 1515 Processed 31/03/2024 2380975930 Ms. MANJIT KAUR W/O ISHWAR SINGH CENTRAL BANK OF INDIA(607115)
120 GHANAUR PB-09-004-077-001/99
(NARDU) 		2609004000NRG24110120240467504 11/01/2024 Sukhwinder Singh 2609004WL022629 Sukhwinder Singh 00089 CBIN0281511 606 606 Processed 31/03/2024 2380976136 Mr. SUKHWINDER SINGH S/O KARTAR SINGH CENTRAL BANK OF INDIA(607115)
121 GHANAUR PB-09-004-117-001/42
(Ajror New) 		2609004000NRG24110120240467314 11/01/2024 Jetha Singh 2609004WL022622 Jetha Singh 00089 CBIN0281511 1515 1515 Processed 31/03/2024 2380976132 Mr. JETHA S/O VEER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 166347 166347
122 GHANAUR PB-09-004-032-001/106
(HARPALA) 		2609004000NRG24110120240465744 11/01/2024 Gurmit Kaur 2609004WL022532 Gurmit Kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380975936 Gurmit Kaur INDUSIND BANK(607189)
123 GHANAUR PB-09-004-032-001/106
(HARPALA) 		2609004000NRG24110120240465786 11/01/2024 Gurmit Kaur 2609004WL022533 Gurmit Kaur 00176 IDIB000L551 1515 1515 Processed 31/03/2024 2380975935 Gurmit Kaur INDUSIND BANK(607189)
124 GHANAUR PB-09-004-032-001/11
(HARPALA) 		2609004000NRG24110120240465787 11/01/2024 Babli 2609004WL022533 Babli 00176 IDIB000L551 1818 1818 Processed 01/04/2024 2380976224 BABLI PUNJAB & SIND BANK(607087)
125 GHANAUR PB-09-004-032-001/11
(HARPALA) 		2609004000NRG24110120240465745 11/01/2024 Babli 2609004WL022532 Babli 00176 IDIB000L551 1818 1818 Processed 01/04/2024 2380976225 BABLI PUNJAB & SIND BANK(607087)
126 GHANAUR PB-09-004-032-001/114
(HARPALA) 		2609004000NRG24110120240465746 11/01/2024 Anguri 2609004WL022532 Anguri 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976256 Mrs. AGURI . INDIAN BANK(607105)
127 GHANAUR PB-09-004-032-001/116
(HARPALA) 		2609004000NRG24110120240465747 11/01/2024 Rani 2609004WL022532 Rani 00176 IDIB000L551 606 606 Processed 31/03/2024 2380976056 Mrs. RANI INDIAN BANK(607105)
128 GHANAUR PB-09-004-032-001/116
(HARPALA) 		2609004000NRG24110120240465788 11/01/2024 Rani 2609004WL022533 Rani 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976055 Mrs. RANI INDIAN BANK(607105)
129 GHANAUR PB-09-004-032-001/12
(HARPALA) 		2609004000NRG24110120240465789 11/01/2024 Satpal Singh 2609004WL022533 Satpal Singh 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380975812 Mr. SATPAL INDIAN BANK(607105)
130 GHANAUR PB-09-004-032-001/12
(HARPALA) 		2609004000NRG24110120240465748 11/01/2024 Satpal Singh 2609004WL022532 Satpal Singh 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380975813 Mr. SATPAL INDIAN BANK(607105)
131 GHANAUR PB-09-004-032-001/13
(HARPALA) 		2609004000NRG24110120240465749 11/01/2024 NARINDER SINGH 2609004WL022532 NARINDER SINGH 00176 IDIB000L551 1212 1212 Processed 31/03/2024 2380976281 NARINDER SINGH INDUSIND BANK(607189)
132 GHANAUR PB-09-004-032-001/13
(HARPALA) 		2609004000NRG24110120240465790 11/01/2024 NARINDER SINGH 2609004WL022533 NARINDER SINGH 00176 IDIB000L551 1212 1212 Processed 31/03/2024 2380976280 NARINDER SINGH INDUSIND BANK(607189)
133 GHANAUR PB-09-004-032-001/137
(HARPALA) 		2609004000NRG24110120240465751 11/01/2024 Kanta Devi 2609004WL022532 Kanta Devi 00176 IDIB000L551 909 909 Processed 31/03/2024 2380976060 Mrs. KANTA DEVI INDIAN BANK(607105)
134 GHANAUR PB-09-004-032-001/137
(HARPALA) 		2609004000NRG24110120240465750 11/01/2024 Kanta Devi 2609004WL022532 Kanta Devi 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976059 Mrs. KANTA DEVI INDIAN BANK(607105)
135 GHANAUR PB-09-004-032-001/15
(HARPALA) 		2609004000NRG24110120240465753 11/01/2024 Sunita 2609004WL022532 Sunita 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976264 SUNITA WO RAJ KUMAR UCO BANK(607066)
136 GHANAUR PB-09-004-032-001/15
(HARPALA) 		2609004000NRG24110120240465752 11/01/2024 Sunita 2609004WL022532 Sunita 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976265 SUNITA WO RAJ KUMAR UCO BANK(607066)
137 GHANAUR PB-09-004-032-001/17
(HARPALA) 		2609004000NRG24110120240465755 11/01/2024 Sukhwinder kaur 2609004WL022532 Sukhwinder kaur 00176 IDIB000L551 909 909 Processed 31/03/2024 2380976100 SUKHWINDER KAUR ICICI BANK LTD(508534)
138 GHANAUR PB-09-004-032-001/17
(HARPALA) 		2609004000NRG24110120240465754 11/01/2024 Sukhwinder kaur 2609004WL022532 Sukhwinder kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976099 SUKHWINDER KAUR ICICI BANK LTD(508534)
139 GHANAUR PB-09-004-032-001/18
(HARPALA) 		2609004000NRG24110120240465757 11/01/2024 Dev kaur 2609004WL022532 Dev kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976299 Mrs. DEV KAUR INDIAN BANK(607105)
140 GHANAUR PB-09-004-032-001/18
(HARPALA) 		2609004000NRG24110120240465756 11/01/2024 Dev kaur 2609004WL022532 Dev kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976298 Mrs. DEV KAUR INDIAN BANK(607105)
141 GHANAUR PB-09-004-032-001/2
(HARPALA) 		2609004000NRG24110120240465759 11/01/2024 Sarbjit Kaur 2609004WL022532 Sarbjit Kaur 00176 IDIB000L551 1515 1515 Processed 31/03/2024 2380976287 Sarbjit Kaur INDUSIND BANK(607189)
142 GHANAUR PB-09-004-032-001/2
(HARPALA) 		2609004000NRG24110120240465758 11/01/2024 Sarbjit Kaur 2609004WL022532 Sarbjit Kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976288 Sarbjit Kaur INDUSIND BANK(607189)
143 GHANAUR PB-09-004-032-001/21
(HARPALA) 		2609004000NRG24110120240465760 11/01/2024 Baljeet kaur 2609004WL022532 Baljeet kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976347 Ms. BALJIT KAUR INDIAN BANK(607105)
144 GHANAUR PB-09-004-032-001/22
(HARPALA) 		2609004000NRG24110120240465762 11/01/2024 Bina Devi 2609004WL022532 Bina Devi 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976008 VEENA DEVI W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
145 GHANAUR PB-09-004-032-001/22
(HARPALA) 		2609004000NRG24110120240465761 11/01/2024 Bina Devi 2609004WL022532 Bina Devi 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976007 VEENA DEVI W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
146 GHANAUR PB-09-004-032-001/24
(HARPALA) 		2609004000NRG24110120240465763 11/01/2024 Sunita 2609004WL022532 Sunita 00176 IDIB000L551 1515 1515 Processed 31/03/2024 2380975817 Mrs. SUNITA DEVI INDIAN BANK(607105)
147 GHANAUR PB-09-004-032-001/26
(HARPALA) 		2609004000NRG24110120240465765 11/01/2024 Banto 2609004WL022532 Banto 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976174 Mrs. BANTO . INDIAN BANK(607105)
148 GHANAUR PB-09-004-032-001/26
(HARPALA) 		2609004000NRG24110120240465764 11/01/2024 Banto 2609004WL022532 Banto 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976173 Mrs. BANTO . INDIAN BANK(607105)
149 GHANAUR PB-09-004-032-001/27
(HARPALA) 		2609004000NRG24110120240465767 11/01/2024 shanti 2609004WL022532 shanti 00176 IDIB000L551 1515 1515 Processed 31/03/2024 2380975811 Mrs. SHANTI INDIAN BANK(607105)
150 GHANAUR PB-09-004-032-001/27
(HARPALA) 		2609004000NRG24110120240465766 11/01/2024 shanti 2609004WL022532 shanti 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380975810 Mrs. SHANTI INDIAN BANK(607105)
151 GHANAUR PB-09-004-032-001/39
(HARPALA) 		2609004000NRG24110120240465769 11/01/2024 Baljit Kaur 2609004WL022532 Baljit Kaur 00176 IDIB000L551 1515 1515 Processed 31/03/2024 2380976221 Mrs. BALJIT KAUR INDIAN BANK(607105)
152 GHANAUR PB-09-004-032-001/39
(HARPALA) 		2609004000NRG24110120240465768 11/01/2024 Baljit Kaur 2609004WL022532 Baljit Kaur 00176 IDIB000L551 1515 1515 Processed 31/03/2024 2380976222 Mrs. BALJIT KAUR INDIAN BANK(607105)
153 GHANAUR PB-09-004-032-001/43
(HARPALA) 		2609004000NRG24110120240465770 11/01/2024 Amarjit Kaur 2609004WL022532 Amarjit Kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976071 Mrs. AMARJIT KAUR INDIAN BANK(607105)
154 GHANAUR PB-09-004-032-001/43
(HARPALA) 		2609004000NRG24110120240465804 11/01/2024 Amarjit Kaur 2609004WL022535 Amarjit Kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976070 Mrs. AMARJIT KAUR INDIAN BANK(607105)
155 GHANAUR PB-09-004-032-001/46
(HARPALA) 		2609004000NRG24110120240465805 11/01/2024 Priya Rani 2609004WL022535 Priya Rani 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380975843 Ms. PRIYA RANI INDIAN BANK(607105)
156 GHANAUR PB-09-004-032-001/46
(HARPALA) 		2609004000NRG24110120240465771 11/01/2024 Priya Rani 2609004WL022532 Priya Rani 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380975842 Ms. PRIYA RANI INDIAN BANK(607105)
157 GHANAUR PB-09-004-032-001/5
(HARPALA) 		2609004000NRG24110120240465772 11/01/2024 AKBARI 2609004WL022532 AKBARI 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380975819 Ms. Akbri INDIAN BANK(607105)
158 GHANAUR PB-09-004-032-001/5
(HARPALA) 		2609004000NRG24110120240465806 11/01/2024 AKBARI 2609004WL022535 AKBARI 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380975818 Ms. Akbri INDIAN BANK(607105)
159 GHANAUR PB-09-004-032-001/55
(HARPALA) 		2609004000NRG24110120240465807 11/01/2024 Paramjit Kaur 2609004WL022535 Paramjit Kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976108 Mrs. Paramjit Kaur INDIAN BANK(607105)
160 GHANAUR PB-09-004-032-001/55
(HARPALA) 		2609004000NRG24110120240465773 11/01/2024 Paramjit Kaur 2609004WL022532 Paramjit Kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976107 Mrs. Paramjit Kaur INDIAN BANK(607105)
161 GHANAUR PB-09-004-032-001/60
(HARPALA) 		2609004000NRG24110120240465774 11/01/2024 Usha Rani 2609004WL022532 Usha Rani 00176 IDIB000L551 1212 1212 Processed 31/03/2024 2380975803 MRS USHA RANI STATE BANK OF INDIA(508548)
162 GHANAUR PB-09-004-032-001/60
(HARPALA) 		2609004000NRG24110120240465808 11/01/2024 Usha Rani 2609004WL022535 Usha Rani 00176 IDIB000L551 909 909 Processed 31/03/2024 2380975804 MRS USHA RANI STATE BANK OF INDIA(508548)
163 GHANAUR PB-09-004-032-001/62
(HARPALA) 		2609004000NRG24110120240465809 11/01/2024 Nirmala Devi 2609004WL022535 Nirmala Devi 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976263 Mrs. NIRMALA DEVI INDIAN BANK(607105)
164 GHANAUR PB-09-004-032-001/62
(HARPALA) 		2609004000NRG24110120240465775 11/01/2024 Nirmala Devi 2609004WL022532 Nirmala Devi 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976262 Mrs. NIRMALA DEVI INDIAN BANK(607105)
165 GHANAUR PB-09-004-032-001/66
(HARPALA) 		2609004000NRG24110120240465776 11/01/2024 Pritam Singh 2609004WL022532 Pritam Singh 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380975800 Mr. PRITAM SINGH INDIAN BANK(607105)
166 GHANAUR PB-09-004-032-001/66
(HARPALA) 		2609004000NRG24110120240465810 11/01/2024 Pritam Singh 2609004WL022535 Pritam Singh 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380975801 Mr. PRITAM SINGH INDIAN BANK(607105)
167 GHANAUR PB-09-004-032-001/67
(HARPALA) 		2609004000NRG24110120240465811 11/01/2024 Harbhajan Kaur 2609004WL022535 Harbhajan Kaur 00176 IDIB000L551 1515 1515 Processed 31/03/2024 2380976102 Mrs. Harbhajan Kaur INDIAN BANK(607105)
168 GHANAUR PB-09-004-032-001/67
(HARPALA) 		2609004000NRG24110120240465777 11/01/2024 Harbhajan Kaur 2609004WL022532 Harbhajan Kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976101 Mrs. Harbhajan Kaur INDIAN BANK(607105)
169 GHANAUR PB-09-004-032-001/69
(HARPALA) 		2609004000NRG24110120240465778 11/01/2024 Kamlesh Kaur 2609004WL022532 Kamlesh Kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976279 Mrs. KAMLESH KAUR INDIAN BANK(607105)
170 GHANAUR PB-09-004-032-001/69
(HARPALA) 		2609004000NRG24110120240465812 11/01/2024 Kamlesh Kaur 2609004WL022535 Kamlesh Kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976278 Mrs. KAMLESH KAUR INDIAN BANK(607105)
171 GHANAUR PB-09-004-032-001/70
(HARPALA) 		2609004000NRG24110120240465813 11/01/2024 Karnail Kaur 2609004WL022535 Karnail Kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380975822 Mrs. KARNAIL KAUR INDIAN BANK(607105)
172 GHANAUR PB-09-004-032-001/70
(HARPALA) 		2609004000NRG24110120240465779 11/01/2024 Karnail Kaur 2609004WL022532 Karnail Kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380975821 Mrs. KARNAIL KAUR INDIAN BANK(607105)
173 GHANAUR PB-09-004-032-001/76
(HARPALA) 		2609004000NRG24110120240465780 11/01/2024 Meena Kumari 2609004WL022532 Meena Kumari 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976297 MEENA KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
174 GHANAUR PB-09-004-032-001/76
(HARPALA) 		2609004000NRG24110120240465814 11/01/2024 Meena Kumari 2609004WL022535 Meena Kumari 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976296 MEENA KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
175 GHANAUR PB-09-004-032-001/8
(HARPALA) 		2609004000NRG24110120240465815 11/01/2024 Sukhwinder kaur 2609004WL022535 Sukhwinder kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976176 Mr. Sukhvinder Kaur INDIAN BANK(607105)
176 GHANAUR PB-09-004-032-001/8
(HARPALA) 		2609004000NRG24110120240465781 11/01/2024 Sukhwinder kaur 2609004WL022532 Sukhwinder kaur 00176 IDIB000L551 1515 1515 Processed 31/03/2024 2380976175 Mr. Sukhvinder Kaur INDIAN BANK(607105)
177 GHANAUR PB-09-004-032-001/88
(HARPALA) 		2609004000NRG24110120240465782 11/01/2024 Paramjit Kaur 2609004WL022532 Paramjit Kaur 00176 IDIB000L551 606 606 Processed 31/03/2024 2380976282 PARAMJIT KAUR UCO BANK(607066)
178 GHANAUR PB-09-004-032-001/91
(HARPALA) 		2609004000NRG24110120240465816 11/01/2024 Nita 2609004WL022535 Nita 00176 IDIB000L551 1818 1818 Rejected 03/04/2024 N0124009C2992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 GHANAUR PB-09-004-032-001/91
(HARPALA) 		2609004000NRG24110120240465783 11/01/2024 Nita 2609004WL022532 Nita 00176 IDIB000L551 1818 1818 Rejected 03/04/2024 N0124009C2991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 GHANAUR PB-09-004-032-001/92
(HARPALA) 		2609004000NRG24110120240465784 11/01/2024 Kushyala 2609004WL022532 Kushyala 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380975814 Mrs. KASHALIA INDIAN BANK(607105)
181 GHANAUR PB-09-004-032-001/92
(HARPALA) 		2609004000NRG24110120240465817 11/01/2024 Kushyala 2609004WL022535 Kushyala 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976183 Mrs. KASHALIA INDIAN BANK(607105)
182 GHANAUR PB-09-004-032-001/99
(HARPALA) 		2609004000NRG24110120240465818 11/01/2024 Mahinder Singh 2609004WL022535 Mahinder Singh 00176 IDIB000L551 909 909 Processed 31/03/2024 2380975796 Mr. MAHINDER SINGH INDIAN BANK(607105)
183 GHANAUR PB-09-004-032-001/99
(HARPALA) 		2609004000NRG24110120240465785 11/01/2024 Mahinder Singh 2609004WL022532 Mahinder Singh 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380975795 Mr. MAHINDER SINGH INDIAN BANK(607105)
184 GHANAUR PB-09-004-032-001/99
(HARPALA) 		2609004000NRG24110120240465819 11/01/2024 Sunita 2609004WL022535 Sunita 00176 IDIB000L551 1818 1818 Rejected 03/04/2024 N0124009BA72B Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 GHANAUR PB-09-004-035-001/100
(JABBO MAJRA) 		2609004000NRG24110120240465880 11/01/2024 Naro Devi 2609004WL022539 Naro Devi 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380975914 Mrs. NARO DEVI W/O BALBIR SINGH & CDPO G INDIAN BANK(607105)
186 GHANAUR PB-09-004-035-001/114
(JABBO MAJRA) 		2609004000NRG24110120240465881 11/01/2024 Jasbir Kaur 2609004WL022539 Jasbir Kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976164 Ms. ANJALI DEVI INDIAN BANK(607105)
187 GHANAUR PB-09-004-035-001/120
(JABBO MAJRA) 		2609004000NRG24110120240465882 11/01/2024 Seema 2609004WL022539 Seema 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976163 Mrs. SEEMA SEEMA INDIAN BANK(607105)
188 GHANAUR PB-09-004-035-001/142
(JABBO MAJRA) 		2609004000NRG24110120240465883 11/01/2024 Saroj Rani 2609004WL022539 Saroj Rani 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976041 Mrs. SAROJ RANI INDIAN BANK(607105)
189 GHANAUR PB-09-004-035-001/144
(JABBO MAJRA) 		2609004000NRG24110120240465884 11/01/2024 Paramjit kaur 2609004WL022539 Paramjit kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976172 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
190 GHANAUR PB-09-004-035-001/156
(JABBO MAJRA) 		2609004000NRG24110120240465885 11/01/2024 Manjeet Kaur 2609004WL022539 Manjeet Kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976179 Mrs. MANJEET KAUR INDIAN BANK(607105)
191 GHANAUR PB-09-004-035-001/160
(JABBO MAJRA) 		2609004000NRG24110120240465886 11/01/2024 Varsha Rani 2609004WL022539 Varsha Rani 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976236 VARSHA RANI D/O SAT PAL SINGH SARVA HARYANA GRAMIN BANK(607139)
192 GHANAUR PB-09-004-035-001/162
(JABBO MAJRA) 		2609004000NRG24110120240465887 11/01/2024 Biro devi 2609004WL022539 Biro devi 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976300 Mrs. BIRO DEVI INDIAN BANK(607105)
193 GHANAUR PB-09-004-035-001/169
(JABBO MAJRA) 		2609004000NRG24110120240465888 11/01/2024 Preet Kaur 2609004WL022539 Preet Kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380975956 Mrs. Preet Kaur INDIAN BANK(607105)
194 GHANAUR PB-09-004-035-001/171
(JABBO MAJRA) 		2609004000NRG24110120240465889 11/01/2024 Manju Devi 2609004WL022539 Manju Devi 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976167 Mrs. MANJU DEVI INDIAN BANK(607105)
195 GHANAUR PB-09-004-035-001/2
(JABBO MAJRA) 		2609004000NRG24110120240465890 11/01/2024 Depo 2609004WL022539 Depo 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976294 Mrs. DEEPO RANI INDIAN BANK(607105)
196 GHANAUR PB-09-004-035-001/44
(JABBO MAJRA) 		2609004000NRG24110120240465891 11/01/2024 Krishna devi 2609004WL022539 Krishna devi 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976295 Krishna devi INDUSIND BANK(607189)
197 GHANAUR PB-09-004-035-001/68
(JABBO MAJRA) 		2609004000NRG24110120240465893 11/01/2024 Asha Rani 2609004WL022539 Asha Rani 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976098 Mrs. ASHA DEVI INDIAN BANK(607105)
198 GHANAUR PB-09-004-035-001/68
(JABBO MAJRA) 		2609004000NRG24110120240465892 11/01/2024 Roshan Lal 2609004WL022539 Roshan Lal 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380975884 Mr. Roshan Lal INDIAN BANK(607105)
199 GHANAUR PB-09-004-035-001/89
(JABBO MAJRA) 		2609004000NRG24110120240465894 11/01/2024 Shila Devi 2609004WL022539 Shila Devi 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380975915 Mrs. SHEELA DEVI INDIAN BANK(607105)
200 GHANAUR PB-09-004-035-001/94
(JABBO MAJRA) 		2609004000NRG24110120240465895 11/01/2024 SUNITA DEVI 2609004WL022539 SUNITA DEVI 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976292 Mrs. SUNITA DEVI INDIAN BANK(607105)
201 GHANAUR PB-09-004-035-001/97
(JABBO MAJRA) 		2609004000NRG24110120240465896 11/01/2024 Kalaso Devi 2609004WL022539 Kalaso Devi 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976293 Mrs. KAILASHO DEVI INDIAN BANK(607105)
202 GHANAUR PB-09-004-039-001/10
(JHARWA) 		2609004000NRG24110120240465957 11/01/2024 Gurdev Singh 2609004WL022544 Gurdev Singh 00176 IDIB000L551 606 606 Processed 31/03/2024 2380976214 GURDEV SINGH UCO BANK(607066)
203 GHANAUR PB-09-004-039-001/10
(JHARWA) 		2609004000NRG24110120240465955 11/01/2024 Gurdev Singh 2609004WL022544 Gurdev Singh 00176 IDIB000L551 909 909 Processed 31/03/2024 2380976213 GURDEV SINGH UCO BANK(607066)
204 GHANAUR PB-09-004-039-001/10
(JHARWA) 		2609004000NRG24110120240465958 11/01/2024 satya 2609004WL022544 satya 00176 IDIB000L551 1515 1515 Processed 31/03/2024 2380976217 SATYA DEVI UCO BANK(607066)
205 GHANAUR PB-09-004-039-001/10
(JHARWA) 		2609004000NRG24110120240465956 11/01/2024 satya 2609004WL022544 satya 00176 IDIB000L551 909 909 Processed 31/03/2024 2380976218 SATYA DEVI UCO BANK(607066)
206 GHANAUR PB-09-004-039-001/11
(JHARWA) 		2609004000NRG24110120240465959 11/01/2024 Banto 2609004WL022544 Banto 00176 IDIB000L551 1212 1212 Processed 31/03/2024 2380976115 BANTO WO GURPAL SINGH UCO BANK(607066)
207 GHANAUR PB-09-004-039-001/133
(JHARWA) 		2609004000NRG24110120240465960 11/01/2024 Kajal 2609004WL022544 Kajal 00176 IDIB000L551 303 303 Processed 31/03/2024 2380976246 KAJAL DEVI PUNJAB NATIONAL BANK(508568)
208 GHANAUR PB-09-004-039-001/14
(JHARWA) 		2609004000NRG24110120240465962 11/01/2024 Sandeep kaur 2609004WL022544 Sandeep kaur 00176 IDIB000L551 1515 1515 Processed 31/03/2024 2380976121 JEET SINGH ICICI BANK LTD(508534)
209 GHANAUR PB-09-004-039-001/14
(JHARWA) 		2609004000NRG24110120240465961 11/01/2024 Sandeep kaur 2609004WL022544 Sandeep kaur 00176 IDIB000L551 909 909 Processed 31/03/2024 2380976120 JEET SINGH ICICI BANK LTD(508534)
210 GHANAUR PB-09-004-039-001/15
(JHARWA) 		2609004000NRG24110120240465964 11/01/2024 Rita rani 2609004WL022544 Rita rani 00176 IDIB000L551 909 909 Processed 31/03/2024 2380976143 RITA RANI UCO BANK(607066)
211 GHANAUR PB-09-004-039-001/15
(JHARWA) 		2609004000NRG24110120240465963 11/01/2024 Rita rani 2609004WL022544 Rita rani 00176 IDIB000L551 909 909 Processed 31/03/2024 2380976142 RITA RANI UCO BANK(607066)
212 GHANAUR PB-09-004-039-001/16
(JHARWA) 		2609004000NRG24110120240465965 11/01/2024 Harmesh kumar 2609004WL022544 Harmesh kumar 00176 IDIB000L551 909 909 Processed 31/03/2024 2380976215 Mr. HARMESH KUMAR INDIAN BANK(607105)
213 GHANAUR PB-09-004-039-001/16
(JHARWA) 		2609004000NRG24110120240465966 11/01/2024 Sunita Rani 2609004WL022544 Sunita Rani 00176 IDIB000L551 909 909 Processed 31/03/2024 2380976216 SUNITA RANI UCO BANK(607066)
214 GHANAUR PB-09-004-039-001/18
(JHARWA) 		2609004000NRG24110120240465968 11/01/2024 Gurmail Singh 2609004WL022544 Gurmail Singh 00176 IDIB000L551 1515 1515 Processed 31/03/2024 2380976154 Mr. GURMAIL SINGH INDIAN BANK(607105)
215 GHANAUR PB-09-004-039-001/18
(JHARWA) 		2609004000NRG24110120240465967 11/01/2024 Gurmail Singh 2609004WL022544 Gurmail Singh 00176 IDIB000L551 606 606 Processed 31/03/2024 2380976153 Mr. GURMAIL SINGH INDIAN BANK(607105)
216 GHANAUR PB-09-004-039-001/19
(JHARWA) 		2609004000NRG24110120240465969 11/01/2024 Mohinder Kaur 2609004WL022544 Mohinder Kaur 00176 IDIB000L551 1515 1515 Processed 31/03/2024 2380976122 Mrs. MAHINDER KAUR INDIAN BANK(607105)
217 GHANAUR PB-09-004-039-001/19
(JHARWA) 		2609004000NRG24110120240465971 11/01/2024 Mohinder Kaur 2609004WL022544 Mohinder Kaur 00176 IDIB000L551 909 909 Processed 31/03/2024 2380976123 Mrs. MAHINDER KAUR INDIAN BANK(607105)
218 GHANAUR PB-09-004-039-001/19
(JHARWA) 		2609004000NRG24110120240465970 11/01/2024 Sanju 2609004WL022544 Sanju 00176 IDIB000L551 1515 1515 Processed 31/03/2024 2380976276 MR SANJU STATE BANK OF INDIA(508548)
219 GHANAUR PB-09-004-039-001/21
(JHARWA) 		2609004000NRG24110120240465973 11/01/2024 Balvir Singh 2609004WL022544 Balvir Singh 00176 IDIB000L551 1515 1515 Processed 31/03/2024 2380976151 Mr. BALVIR SINGH INDIAN BANK(607105)
220 GHANAUR PB-09-004-039-001/21
(JHARWA) 		2609004000NRG24110120240465972 11/01/2024 Balvir Singh 2609004WL022544 Balvir Singh 00176 IDIB000L551 909 909 Processed 31/03/2024 2380976150 Mr. BALVIR SINGH INDIAN BANK(607105)
221 GHANAUR PB-09-004-039-001/25
(JHARWA) 		2609004000NRG24110120240465975 11/01/2024 Raj rani 2609004WL022544 Raj rani 00176 IDIB000L551 909 909 Processed 31/03/2024 2380976273 Mrs. RAJ RANI INDIAN BANK(607105)
222 GHANAUR PB-09-004-039-001/25
(JHARWA) 		2609004000NRG24110120240465974 11/01/2024 Raj rani 2609004WL022544 Raj rani 00176 IDIB000L551 1212 1212 Processed 31/03/2024 2380976274 Mrs. RAJ RANI INDIAN BANK(607105)
223 GHANAUR PB-09-004-039-001/3
(JHARWA) 		2609004000NRG24110120240465977 11/01/2024 Paramjit Kaur 2609004WL022544 Paramjit Kaur 00176 IDIB000L551 1515 1515 Processed 31/03/2024 2380976119 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
224 GHANAUR PB-09-004-039-001/3
(JHARWA) 		2609004000NRG24110120240465976 11/01/2024 Paramjit Kaur 2609004WL022544 Paramjit Kaur 00176 IDIB000L551 303 303 Processed 31/03/2024 2380976118 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
225 GHANAUR PB-09-004-039-001/4
(JHARWA) 		2609004000NRG24110120240465981 11/01/2024 Amarjit kaur 2609004WL022544 Amarjit kaur 00176 IDIB000L551 303 303 Processed 31/03/2024 2380976148 Mrs. AMRJIT KAUR INDIAN BANK(607105)
226 GHANAUR PB-09-004-039-001/4
(JHARWA) 		2609004000NRG24110120240465979 11/01/2024 Amarjit kaur 2609004WL022544 Amarjit kaur 00176 IDIB000L551 606 606 Processed 31/03/2024 2380976149 Mrs. AMRJIT KAUR INDIAN BANK(607105)
227 GHANAUR PB-09-004-039-001/4
(JHARWA) 		2609004000NRG24110120240465978 11/01/2024 Jit Singh 2609004WL022544 Jit Singh 00176 IDIB000L551 1515 1515 Processed 31/03/2024 2380975825 Mr. JITSINGH . INDIAN BANK(607105)
228 GHANAUR PB-09-004-039-001/4
(JHARWA) 		2609004000NRG24110120240465980 11/01/2024 Jit Singh 2609004WL022544 Jit Singh 00176 IDIB000L551 303 303 Processed 31/03/2024 2380975826 Mr. JITSINGH . INDIAN BANK(607105)
229 GHANAUR PB-09-004-039-001/6
(JHARWA) 		2609004000NRG24110120240465983 11/01/2024 Rani 2609004WL022544 Rani 00176 IDIB000L551 303 303 Processed 31/03/2024 2380976117 RANI UCO BANK(607066)
230 GHANAUR PB-09-004-039-001/6
(JHARWA) 		2609004000NRG24110120240465982 11/01/2024 Rani 2609004WL022544 Rani 00176 IDIB000L551 909 909 Processed 31/03/2024 2380976116 RANI UCO BANK(607066)
231 GHANAUR PB-09-004-039-001/7
(JHARWA) 		2609004000NRG24110120240465985 11/01/2024 Hardiyal singh 2609004WL022544 Hardiyal singh 00176 IDIB000L551 909 909 Processed 31/03/2024 2380976113 Mr. HARDIAL SINGH INDIAN BANK(607105)
232 GHANAUR PB-09-004-039-001/7
(JHARWA) 		2609004000NRG24110120240465984 11/01/2024 Rji 2609004WL022544 Rji 00176 IDIB000L551 606 606 Processed 31/03/2024 2380976140 Mrs. RJI RJI INDIAN BANK(607105)
233 GHANAUR PB-09-004-039-001/7
(JHARWA) 		2609004000NRG24110120240465986 11/01/2024 Rji 2609004WL022544 Rji 00176 IDIB000L551 909 909 Processed 31/03/2024 2380976141 Mrs. RJI RJI INDIAN BANK(607105)
234 GHANAUR PB-09-004-039-001/8
(JHARWA) 		2609004000NRG24110120240465989 11/01/2024 Jarnail Singh 2609004WL022544 Jarnail Singh 00176 IDIB000L551 303 303 Processed 31/03/2024 2380976124 Mr. Jarnail Singh INDIAN BANK(607105)
235 GHANAUR PB-09-004-039-001/8
(JHARWA) 		2609004000NRG24110120240465987 11/01/2024 Jarnail Singh 2609004WL022544 Jarnail Singh 00176 IDIB000L551 303 303 Processed 31/03/2024 2380976125 Mr. Jarnail Singh INDIAN BANK(607105)
236 GHANAUR PB-09-004-039-001/8
(JHARWA) 		2609004000NRG24110120240465990 11/01/2024 kamlesh kaur 2609004WL022544 kamlesh kaur 00176 IDIB000L551 1515 1515 Processed 31/03/2024 2380976147 Mrs. Kamlesh Kaur INDIAN BANK(607105)
237 GHANAUR PB-09-004-039-001/8
(JHARWA) 		2609004000NRG24110120240465988 11/01/2024 kamlesh kaur 2609004WL022544 kamlesh kaur 00176 IDIB000L551 606 606 Processed 31/03/2024 2380976146 Mrs. Kamlesh Kaur INDIAN BANK(607105)
238 GHANAUR PB-09-004-045-001/27
(KAPOORI) 		2609004000NRG24110120240466656 11/01/2024 MEGH NATH 2609004WL022583 MEGH NATH 00176 IDIB000L551 1515 1515 Processed 31/03/2024 2380976348 MEGH NATH ICICI BANK LTD(508534)
239 GHANAUR PB-09-004-045-001/34
(KAPOORI) 		2609004000NRG24110120240466658 11/01/2024 Reshma 2609004WL022583 Reshma 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976114 RESHMA ICICI BANK LTD(508534)
240 GHANAUR PB-09-004-045-001/53
(KAPOORI) 		2609004000NRG24110120240466659 11/01/2024 Seema 2609004WL022583 Seema 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976223 SEEMA DEVI UCO BANK(607066)
241 GHANAUR PB-09-004-045-001/60
(KAPOORI) 		2609004000NRG24110120240466660 11/01/2024 Sunhiri 2609004WL022583 Sunhiri 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976112 Mrs. SUNHIRI SUNHIRI INDIAN BANK(607105)
242 GHANAUR PB-09-004-045-001/65
(KAPOORI) 		2609004000NRG24110120240466661 11/01/2024 Sandeep Kaur 2609004WL022583 Sandeep Kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976111 Mrs. SANDEEP KAUR INDIAN BANK(607105)
243 GHANAUR PB-09-004-045-001/71
(KAPOORI) 		2609004000NRG24110120240466662 11/01/2024 Kavita 2609004WL022583 Kavita 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976144 Mrs. Kavita . INDIAN BANK(607105)
244 GHANAUR PB-09-004-069-001/10
(MAHRIAN) 		2609004000NRG24110120240467431 11/01/2024 SUNITA DEVI 2609004WL022628 SUNITA DEVI 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380975868 Mrs. SUNITA RANI INDIAN BANK(607105)
245 GHANAUR PB-09-004-069-001/10
(MAHRIAN) 		2609004000NRG24110120240466613 11/01/2024 SUNITA DEVI 2609004WL022581 SUNITA DEVI 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380975867 Mrs. SUNITA RANI INDIAN BANK(607105)
246 GHANAUR PB-09-004-069-001/11
(MAHRIAN) 		2609004000NRG24110120240466614 11/01/2024 GULJAR KAUR 2609004WL022581 GULJAR KAUR 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976335 Ms. GULJAR0 W/O MAHINDER SINGH INDIAN BANK(607105)
247 GHANAUR PB-09-004-069-001/11
(MAHRIAN) 		2609004000NRG24110120240467432 11/01/2024 GULJAR KAUR 2609004WL022628 GULJAR KAUR 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976336 Ms. GULJAR0 W/O MAHINDER SINGH INDIAN BANK(607105)
248 GHANAUR PB-09-004-069-001/12
(MAHRIAN) 		2609004000NRG24110120240467433 11/01/2024 RAJ KUMAR 2609004WL022628 RAJ KUMAR 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976353 Mr. RAJ KUMAR INDIAN BANK(607105)
249 GHANAUR PB-09-004-069-001/12
(MAHRIAN) 		2609004000NRG24110120240466615 11/01/2024 RAJ KUMAR 2609004WL022581 RAJ KUMAR 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976354 Mr. RAJ KUMAR INDIAN BANK(607105)
250 GHANAUR PB-09-004-069-001/13
(MAHRIAN) 		2609004000NRG24110120240466616 11/01/2024 Gurnam Kaur 2609004WL022581 Gurnam Kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976068 Mrs. GURNAM KAUR INDIAN BANK(607105)
251 GHANAUR PB-09-004-069-001/13
(MAHRIAN) 		2609004000NRG24110120240467434 11/01/2024 Gurnam Kaur 2609004WL022628 Gurnam Kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976067 Mrs. GURNAM KAUR INDIAN BANK(607105)
252 GHANAUR PB-09-004-069-001/14
(MAHRIAN) 		2609004000NRG24110120240467435 11/01/2024 Neeta Devi 2609004WL022628 Neeta Devi 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976226 NEETA DEVI W O GURNA BANK OF BARODA(606985)
253 GHANAUR PB-09-004-069-001/14
(MAHRIAN) 		2609004000NRG24110120240466617 11/01/2024 Neeta Devi 2609004WL022581 Neeta Devi 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976227 NEETA DEVI W O GURNA BANK OF BARODA(606985)
254 GHANAUR PB-09-004-069-001/15
(MAHRIAN) 		2609004000NRG24110120240466618 11/01/2024 Pushpa Rani 2609004WL022581 Pushpa Rani 00176 IDIB000L551 606 606 Processed 31/03/2024 2380975776 Mrs. Pushpa Rani INDIAN BANK(607105)
255 GHANAUR PB-09-004-069-001/17
(MAHRIAN) 		2609004000NRG24110120240466619 11/01/2024 JASSI 2609004WL022581 JASSI 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380975782 Mrs. JASSI JASSI INDIAN BANK(607105)
256 GHANAUR PB-09-004-069-001/17
(MAHRIAN) 		2609004000NRG24110120240467436 11/01/2024 JASSI 2609004WL022628 JASSI 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380975781 Mrs. JASSI JASSI INDIAN BANK(607105)
257 GHANAUR PB-09-004-069-001/18
(MAHRIAN) 		2609004000NRG24110120240467437 11/01/2024 Kuldeep Singh 2609004WL022628 Kuldeep Singh 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976178 Mr. KULDEEP SINGH INDIAN BANK(607105)
258 GHANAUR PB-09-004-069-001/18
(MAHRIAN) 		2609004000NRG24110120240466620 11/01/2024 Kuldeep Singh 2609004WL022581 Kuldeep Singh 00176 IDIB000L551 1515 1515 Processed 31/03/2024 2380976177 Mr. KULDEEP SINGH INDIAN BANK(607105)
259 GHANAUR PB-09-004-069-001/19
(MAHRIAN) 		2609004000NRG24110120240466621 11/01/2024 SUKHWINDER KAUR 2609004WL022581 SUKHWINDER KAUR 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380975779 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
260 GHANAUR PB-09-004-069-001/19
(MAHRIAN) 		2609004000NRG24110120240467438 11/01/2024 SUKHWINDER KAUR 2609004WL022628 SUKHWINDER KAUR 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380975780 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
261 GHANAUR PB-09-004-069-001/2
(MAHRIAN) 		2609004000NRG24110120240467439 11/01/2024 LAKHVINDER KAUR 2609004WL022628 LAKHVINDER KAUR 00176 IDIB000L551 1515 1515 Processed 31/03/2024 2380975797 Ms. LAKHWINDER KAUR INDIAN BANK(607105)
262 GHANAUR PB-09-004-069-001/2
(MAHRIAN) 		2609004000NRG24110120240466622 11/01/2024 LAKHVINDER KAUR 2609004WL022581 LAKHVINDER KAUR 00176 IDIB000L551 1515 1515 Processed 31/03/2024 2380975802 Ms. LAKHWINDER KAUR INDIAN BANK(607105)
263 GHANAUR PB-09-004-069-001/21
(MAHRIAN) 		2609004000NRG24110120240466623 11/01/2024 SURESH KAUR 2609004WL022581 SURESH KAUR 00176 IDIB000L551 1515 1515 Processed 31/03/2024 2380975856 Ms. SURESH KAUR INDIAN BANK(607105)
264 GHANAUR PB-09-004-069-001/21
(MAHRIAN) 		2609004000NRG24110120240467440 11/01/2024 SURESH KAUR 2609004WL022628 SURESH KAUR 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380975857 Ms. SURESH KAUR INDIAN BANK(607105)
265 GHANAUR PB-09-004-069-001/24
(MAHRIAN) 		2609004000NRG24110120240467441 11/01/2024 Paramjit Kaur 2609004WL022628 Paramjit Kaur 00176 IDIB000L551 1515 1515 Processed 31/03/2024 2380976034 Mrs. Paramjit Kaur INDIAN BANK(607105)
266 GHANAUR PB-09-004-069-001/24
(MAHRIAN) 		2609004000NRG24110120240466624 11/01/2024 Paramjit Kaur 2609004WL022581 Paramjit Kaur 00176 IDIB000L551 1212 1212 Processed 31/03/2024 2380976035 Mrs. Paramjit Kaur INDIAN BANK(607105)
267 GHANAUR PB-09-004-069-001/27
(MAHRIAN) 		2609004000NRG24110120240467442 11/01/2024 Reshma 2609004WL022628 Reshma 00176 IDIB000L551 1515 1515 Processed 31/03/2024 2380976110 Mrs. RESHMA INDIAN BANK(607105)
268 GHANAUR PB-09-004-069-001/27
(MAHRIAN) 		2609004000NRG24110120240466625 11/01/2024 Reshma 2609004WL022581 Reshma 00176 IDIB000L551 1515 1515 Processed 31/03/2024 2380976109 Mrs. RESHMA INDIAN BANK(607105)
269 GHANAUR PB-09-004-069-001/29
(MAHRIAN) 		2609004000NRG24110120240466626 11/01/2024 Gurmail Singh 2609004WL022581 Gurmail Singh 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976048 Mr. GURMAIL SINGH INDIAN BANK(607105)
270 GHANAUR PB-09-004-069-001/29
(MAHRIAN) 		2609004000NRG24110120240467443 11/01/2024 Gurmail Singh 2609004WL022628 Gurmail Singh 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976049 Mr. GURMAIL SINGH INDIAN BANK(607105)
271 GHANAUR PB-09-004-069-001/30
(MAHRIAN) 		2609004000NRG24110120240467444 11/01/2024 Gurmelo 2609004WL022628 Gurmelo 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976352 Mrs. Gurmel Kaur INDIAN BANK(607105)
272 GHANAUR PB-09-004-069-001/30
(MAHRIAN) 		2609004000NRG24110120240466627 11/01/2024 Gurmelo 2609004WL022581 Gurmelo 00176 IDIB000L551 1515 1515 Processed 31/03/2024 2380976351 Mrs. Gurmel Kaur INDIAN BANK(607105)
273 GHANAUR PB-09-004-069-001/32
(MAHRIAN) 		2609004000NRG24110120240466628 11/01/2024 Krishna Devi 2609004WL022581 Krishna Devi 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976104 KRISHNA DEVI WO KESH BANK OF BARODA(606985)
274 GHANAUR PB-09-004-069-001/32
(MAHRIAN) 		2609004000NRG24110120240467445 11/01/2024 Krishna Devi 2609004WL022628 Krishna Devi 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976103 KRISHNA DEVI WO KESH BANK OF BARODA(606985)
275 GHANAUR PB-09-004-069-001/33
(MAHRIAN) 		2609004000NRG24110120240467446 11/01/2024 Charanjit Kaur 2609004WL022628 Charanjit Kaur 00176 IDIB000L551 303 303 Processed 31/03/2024 2380976106 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
276 GHANAUR PB-09-004-069-001/33
(MAHRIAN) 		2609004000NRG24110120240466629 11/01/2024 Charanjit Kaur 2609004WL022581 Charanjit Kaur 00176 IDIB000L551 1515 1515 Processed 31/03/2024 2380976105 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
277 GHANAUR PB-09-004-069-001/36
(MAHRIAN) 		2609004000NRG24110120240466630 11/01/2024 Giano 2609004WL022581 Giano 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976062 Mrs. GIANO W/O MAHINDER SINGH INDIAN BANK(607105)
278 GHANAUR PB-09-004-069-001/36
(MAHRIAN) 		2609004000NRG24110120240467447 11/01/2024 Giano 2609004WL022628 Giano 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976063 Mrs. GIANO W/O MAHINDER SINGH INDIAN BANK(607105)
279 GHANAUR PB-09-004-069-001/4
(MAHRIAN) 		2609004000NRG24110120240467448 11/01/2024 JIVA SINGH 2609004WL022628 JIVA SINGH 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976340 Mr. JEEVA SINGH INDIAN BANK(607105)
280 GHANAUR PB-09-004-069-001/4
(MAHRIAN) 		2609004000NRG24110120240466631 11/01/2024 JIVA SINGH 2609004WL022581 JIVA SINGH 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976339 Mr. JEEVA SINGH INDIAN BANK(607105)
281 GHANAUR PB-09-004-069-001/41
(MAHRIAN) 		2609004000NRG24110120240466632 11/01/2024 Usha Rani 2609004WL022581 Usha Rani 00176 IDIB000L551 1515 1515 Processed 31/03/2024 2380976286 Mrs. Usha Rani INDIAN BANK(607105)
282 GHANAUR PB-09-004-069-001/41
(MAHRIAN) 		2609004000NRG24110120240467449 11/01/2024 Usha Rani 2609004WL022628 Usha Rani 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976285 Mrs. Usha Rani INDIAN BANK(607105)
283 GHANAUR PB-09-004-069-001/42
(MAHRIAN) 		2609004000NRG24110120240467450 11/01/2024 Nachhatar Kaur 2609004WL022628 Nachhatar Kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976230 Mrs. NACHTTAR KAUR INDIAN BANK(607105)
284 GHANAUR PB-09-004-069-001/42
(MAHRIAN) 		2609004000NRG24110120240466633 11/01/2024 Nachhatar Kaur 2609004WL022581 Nachhatar Kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976231 Mrs. NACHTTAR KAUR INDIAN BANK(607105)
285 GHANAUR PB-09-004-069-001/43
(MAHRIAN) 		2609004000NRG24110120240466634 11/01/2024 Amarjit kaur 2609004WL022581 Amarjit kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380975772 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
286 GHANAUR PB-09-004-069-001/43
(MAHRIAN) 		2609004000NRG24110120240467451 11/01/2024 Amarjit kaur 2609004WL022628 Amarjit kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380975773 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
287 GHANAUR PB-09-004-069-001/44
(MAHRIAN) 		2609004000NRG24110120240467452 11/01/2024 Daljit Kaur 2609004WL022628 Daljit Kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976229 Mrs. DALJEET KAUR INDIAN BANK(607105)
288 GHANAUR PB-09-004-069-001/44
(MAHRIAN) 		2609004000NRG24110120240466635 11/01/2024 Daljit Kaur 2609004WL022581 Daljit Kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976228 Mrs. DALJEET KAUR INDIAN BANK(607105)
289 GHANAUR PB-09-004-069-001/47
(MAHRIAN) 		2609004000NRG24110120240466636 11/01/2024 Kuldeep Kaur 2609004WL022581 Kuldeep Kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380975771 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
290 GHANAUR PB-09-004-069-001/47
(MAHRIAN) 		2609004000NRG24110120240467453 11/01/2024 Kuldeep Kaur 2609004WL022628 Kuldeep Kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976355 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
291 GHANAUR PB-09-004-069-001/48
(MAHRIAN) 		2609004000NRG24110120240467454 11/01/2024 Malkiat Kaur 2609004WL022628 Malkiat Kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380975778 Mrs. MALKEET KAUR INDIAN BANK(607105)
292 GHANAUR PB-09-004-069-001/48
(MAHRIAN) 		2609004000NRG24110120240466637 11/01/2024 Malkiat Kaur 2609004WL022581 Malkiat Kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380975777 Mrs. MALKEET KAUR INDIAN BANK(607105)
293 GHANAUR PB-09-004-069-001/49
(MAHRIAN) 		2609004000NRG24110120240467455 11/01/2024 Jasvir Kaur 2609004WL022628 Jasvir Kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976350 Mrs. Jasvir Kaur INDIAN BANK(607105)
294 GHANAUR PB-09-004-069-001/49
(MAHRIAN) 		2609004000NRG24110120240466638 11/01/2024 Jasvir Kaur 2609004WL022581 Jasvir Kaur 00176 IDIB000L551 1515 1515 Processed 31/03/2024 2380976349 Mrs. Jasvir Kaur INDIAN BANK(607105)
295 GHANAUR PB-09-004-069-001/5
(MAHRIAN) 		2609004000NRG24110120240466639 11/01/2024 Gurmit kaur 2609004WL022581 Gurmit kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380975798 Mrs. GURMIT KAUR INDIAN BANK(607105)
296 GHANAUR PB-09-004-069-001/5
(MAHRIAN) 		2609004000NRG24110120240467456 11/01/2024 Gurmit kaur 2609004WL022628 Gurmit kaur 00176 IDIB000L551 1212 1212 Processed 31/03/2024 2380975799 Mrs. GURMIT KAUR INDIAN BANK(607105)
297 GHANAUR PB-09-004-069-001/50
(MAHRIAN) 		2609004000NRG24110120240467457 11/01/2024 Subnam Devi 2609004WL022628 Subnam Devi 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380975775 Mrs. SABNAM . INDIAN BANK(607105)
298 GHANAUR PB-09-004-069-001/50
(MAHRIAN) 		2609004000NRG24110120240466640 11/01/2024 Subnam Devi 2609004WL022581 Subnam Devi 00176 IDIB000L551 1515 1515 Processed 31/03/2024 2380975774 Mrs. SABNAM . INDIAN BANK(607105)
299 GHANAUR PB-09-004-069-001/51
(MAHRIAN) 		2609004000NRG24110120240466641 11/01/2024 Usha Rani 2609004WL022581 Usha Rani 00176 IDIB000L551 1515 1515 Processed 31/03/2024 2380976333 Mrs. Usha Rani INDIAN BANK(607105)
300 GHANAUR PB-09-004-069-001/51
(MAHRIAN) 		2609004000NRG24110120240467458 11/01/2024 Usha Rani 2609004WL022628 Usha Rani 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976334 Mrs. Usha Rani INDIAN BANK(607105)
301 GHANAUR PB-09-004-069-001/52
(MAHRIAN) 		2609004000NRG24110120240467459 11/01/2024 Parmjit Kaur 2609004WL022628 Parmjit Kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976219 Mrs. Paramjit Kaur INDIAN BANK(607105)
302 GHANAUR PB-09-004-069-001/52
(MAHRIAN) 		2609004000NRG24110120240466642 11/01/2024 Parmjit Kaur 2609004WL022581 Parmjit Kaur 00176 IDIB000L551 1515 1515 Processed 31/03/2024 2380976220 Mrs. Paramjit Kaur INDIAN BANK(607105)
303 GHANAUR PB-09-004-069-001/59
(MAHRIAN) 		2609004000NRG24110120240466643 11/01/2024 Jeet kaur 2609004WL022581 Jeet kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380975805 Mrs. JEET KAUR INDIAN BANK(607105)
304 GHANAUR PB-09-004-069-001/59
(MAHRIAN) 		2609004000NRG24110120240467460 11/01/2024 Jeet kaur 2609004WL022628 Jeet kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976006 Mrs. JEET KAUR INDIAN BANK(607105)
305 GHANAUR PB-09-004-069-001/65
(MAHRIAN) 		2609004000NRG24110120240467461 11/01/2024 Sunita 2609004WL022628 Sunita 00176 IDIB000L551 1515 1515 Processed 31/03/2024 2380976291 Mrs. SUNITA . INDIAN BANK(607105)
306 GHANAUR PB-09-004-069-001/65
(MAHRIAN) 		2609004000NRG24110120240466644 11/01/2024 Sunita 2609004WL022581 Sunita 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976290 Mrs. SUNITA . INDIAN BANK(607105)
307 GHANAUR PB-09-004-069-001/67
(MAHRIAN) 		2609004000NRG24110120240466645 11/01/2024 Suresh kaur 2609004WL022581 Suresh kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976249 Mrs. Suresh Kaur INDIAN BANK(607105)
308 GHANAUR PB-09-004-069-001/67
(MAHRIAN) 		2609004000NRG24110120240467462 11/01/2024 Suresh kaur 2609004WL022628 Suresh kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976248 Mrs. Suresh Kaur INDIAN BANK(607105)
309 GHANAUR PB-09-004-069-001/71
(MAHRIAN) 		2609004000NRG24110120240467463 11/01/2024 Gurdev Kaur 2609004WL022628 Gurdev Kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380975853 Mrs. Gurdev Kaur INDIAN BANK(607105)
310 GHANAUR PB-09-004-069-001/71
(MAHRIAN) 		2609004000NRG24110120240466646 11/01/2024 Gurdev Kaur 2609004WL022581 Gurdev Kaur 00176 IDIB000L551 1515 1515 Processed 31/03/2024 2380975854 Mrs. Gurdev Kaur INDIAN BANK(607105)
311 GHANAUR PB-09-004-069-001/73
(MAHRIAN) 		2609004000NRG24110120240466647 11/01/2024 Simran 2609004WL022581 Simran 00176 IDIB000L551 1212 1212 Processed 31/03/2024 2380975855 Mrs. Simran INDIAN BANK(607105)
312 GHANAUR PB-09-004-069-001/73
(MAHRIAN) 		2609004000NRG24110120240467464 11/01/2024 Simran 2609004WL022628 Simran 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380975883 Mrs. Simran INDIAN BANK(607105)
313 GHANAUR PB-09-004-069-001/74
(MAHRIAN) 		2609004000NRG24110120240467465 11/01/2024 Harvinder Kaur 2609004WL022628 Harvinder Kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976182 MRS HARVINDER KAUR WO RAGHVIR SINGH STATE BANK OF INDIA(508548)
314 GHANAUR PB-09-004-069-001/74
(MAHRIAN) 		2609004000NRG24110120240466648 11/01/2024 Harvinder Kaur 2609004WL022581 Harvinder Kaur 00176 IDIB000L551 1515 1515 Processed 31/03/2024 2380976181 MRS HARVINDER KAUR WO RAGHVIR SINGH STATE BANK OF INDIA(508548)
315 GHANAUR PB-09-004-069-001/75
(MAHRIAN) 		2609004000NRG24110120240466649 11/01/2024 Deepak Kumar 2609004WL022581 Deepak Kumar 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976036 Mr. Deepak Kumar INDIAN BANK(607105)
316 GHANAUR PB-09-004-069-001/75
(MAHRIAN) 		2609004000NRG24110120240467466 11/01/2024 Deepak Kumar 2609004WL022628 Deepak Kumar 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976037 Mr. Deepak Kumar INDIAN BANK(607105)
317 GHANAUR PB-09-004-069-001/8
(MAHRIAN) 		2609004000NRG24110120240467467 11/01/2024 MOHAN SINGH 2609004WL022628 MOHAN SINGH 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976337 Mr. MOHAN SINGH INDIAN BANK(607105)
318 GHANAUR PB-09-004-069-001/8
(MAHRIAN) 		2609004000NRG24110120240466650 11/01/2024 MOHAN SINGH 2609004WL022581 MOHAN SINGH 00176 IDIB000L551 909 909 Processed 31/03/2024 2380976338 Mr. MOHAN SINGH INDIAN BANK(607105)
319 GHANAUR PB-09-004-069-001/86
(MAHRIAN) 		2609004000NRG24110120240467468 11/01/2024 Parmila 2609004WL022628 Parmila 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976047 Mrs. PARMILA PARMILA INDIAN BANK(607105)
320 GHANAUR PB-09-004-069-001/86
(MAHRIAN) 		2609004000NRG24110120240466651 11/01/2024 Parmila 2609004WL022581 Parmila 00176 IDIB000L551 1515 1515 Processed 31/03/2024 2380976046 Mrs. PARMILA PARMILA INDIAN BANK(607105)
321 GHANAUR PB-09-004-069-001/87
(MAHRIAN) 		2609004000NRG24110120240466652 11/01/2024 Poonam 2609004WL022581 Poonam 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976051 POONAM D/O OM PARKASH SARVA HARYANA GRAMIN BANK(607139)
322 GHANAUR PB-09-004-069-001/87
(MAHRIAN) 		2609004000NRG24110120240467469 11/01/2024 Poonam 2609004WL022628 Poonam 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976052 POONAM D/O OM PARKASH SARVA HARYANA GRAMIN BANK(607139)
323 GHANAUR PB-09-004-076-001/1
(NARAIN GARH) 		2609004000NRG24110120240467194 11/01/2024 RAM DEVI 2609004WL022617 RAM DEVI 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380975923 Ms. RAM DEVI W/O PREM CHAND INDIAN BANK(607105)
324 GHANAUR PB-09-004-076-001/113
(NARAIN GARH) 		2609004000NRG24110120240467195 11/01/2024 Balvinder Kaur 2609004WL022617 Balvinder Kaur 00176 IDIB000L551 1212 1212 Processed 31/03/2024 2380975829 Mr. BALVINDER KAUR INDIAN BANK(607105)
325 GHANAUR PB-09-004-076-001/115
(NARAIN GARH) 		2609004000NRG24110120240467196 11/01/2024 Sarabjeet Kaur 2609004WL022617 Sarabjeet Kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976289 Mrs. SARABJIT KAUR INDIAN BANK(607105)
326 GHANAUR PB-09-004-076-001/121
(NARAIN GARH) 		2609004000NRG24110120240467198 11/01/2024 Ramandeep Kaur 2609004WL022617 Ramandeep Kaur 00176 IDIB000L551 1515 1515 Processed 31/03/2024 2380976247 RAMANDEEP KAUR WO RAJINDER SINGH SARVA HARYANA GRAMIN BANK(607139)
327 GHANAUR PB-09-004-076-001/123
(NARAIN GARH) 		2609004000NRG24110120240467199 11/01/2024 Mukesh Kumari 2609004WL022617 Mukesh Kumari 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976088 MUKESH KUMARI PUNJAB NATIONAL BANK(508568)
328 GHANAUR PB-09-004-076-001/13
(NARAIN GARH) 		2609004000NRG24110120240467200 11/01/2024 PREETO 2609004WL022617 PREETO 00176 IDIB000L551 1515 1515 Processed 31/03/2024 2380976168 Mr. MEHAR CHAND INDIAN BANK(607105)
329 GHANAUR PB-09-004-076-001/15
(NARAIN GARH) 		2609004000NRG24110120240467201 11/01/2024 Phoolwanti 2609004WL022617 Phoolwanti 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380975784 Mrs. PHOOL WATI INDIAN BANK(607105)
330 GHANAUR PB-09-004-076-001/16
(NARAIN GARH) 		2609004000NRG24110120240467202 11/01/2024 DARSHAN DEVI 2609004WL022617 DARSHAN DEVI 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380975929 Ms. DARSANI DEVI INDIAN BANK(607105)
331 GHANAUR PB-09-004-076-001/17
(NARAIN GARH) 		2609004000NRG24110120240467203 11/01/2024 PARAMJEET KAUR 2609004WL022617 PARAMJEET KAUR 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976277 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
332 GHANAUR PB-09-004-076-001/19
(NARAIN GARH) 		2609004000NRG24110120240467204 11/01/2024 Gurmeet Kaur 2609004WL022617 Gurmeet Kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976152 Gurmeet Kaur INDUSIND BANK(607189)
333 GHANAUR PB-09-004-076-001/2
(NARAIN GARH) 		2609004000NRG24110120240467205 11/01/2024 Labho devi 2609004WL022617 Labho devi 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380975786 Mrs. LABHO DEVI INDIAN BANK(607105)
334 GHANAUR PB-09-004-076-001/20
(NARAIN GARH) 		2609004000NRG24110120240467206 11/01/2024 SANTOSH 2609004WL022617 SANTOSH 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976145 Mrs. SANTOSH SANTOSH INDIAN BANK(607105)
335 GHANAUR PB-09-004-076-001/23
(NARAIN GARH) 		2609004000NRG24110120240467207 11/01/2024 SUNITA RANI 2609004WL022617 SUNITA RANI 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976159 SUNITA DEVI WO SUKH DAS UNION BANK OF INDIA(508500)
336 GHANAUR PB-09-004-076-001/28
(NARAIN GARH) 		2609004000NRG24110120240467209 11/01/2024 Sona Devi 2609004WL022617 Sona Devi 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976058 Mrs. SONA DEVI INDIAN BANK(607105)
337 GHANAUR PB-09-004-076-001/29
(NARAIN GARH) 		2609004000NRG24110120240467210 11/01/2024 Murti Devi 2609004WL022617 Murti Devi 00176 IDIB000L551 1515 1515 Processed 31/03/2024 2380976043 Mrs. MURTI DEVI INDIAN BANK(607105)
338 GHANAUR PB-09-004-076-001/35
(NARAIN GARH) 		2609004000NRG24110120240467211 11/01/2024 PARKESH DEVI 2609004WL022617 PARKESH DEVI 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976341 Mrs. PARKASHO DEVI INDIAN BANK(607105)
339 GHANAUR PB-09-004-076-001/37
(NARAIN GARH) 		2609004000NRG24110120240467212 11/01/2024 Sunita Rani 2609004WL022617 Sunita Rani 00176 IDIB000L551 1515 1515 Processed 31/03/2024 2380976014 Mrs. SUNITA RANI W/O RAM KUMAR INDIAN BANK(607105)
340 GHANAUR PB-09-004-076-001/41
(NARAIN GARH) 		2609004000NRG24110120240467213 11/01/2024 Jaiwanti devi 2609004WL022617 Jaiwanti devi 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976011 JAI WANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
341 GHANAUR PB-09-004-076-001/42
(NARAIN GARH) 		2609004000NRG24110120240467214 11/01/2024 Amarjeet kaur 2609004WL022617 Amarjeet kaur 00176 IDIB000L551 909 909 Processed 31/03/2024 2380976170 Mrs. AMARJEET KAUR INDIAN BANK(607105)
342 GHANAUR PB-09-004-076-001/43
(NARAIN GARH) 		2609004000NRG24110120240467215 11/01/2024 Prem Leta 2609004WL022617 Prem Leta 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976032 Mrs. PREM LATA INDIAN BANK(607105)
343 GHANAUR PB-09-004-076-001/45
(NARAIN GARH) 		2609004000NRG24110120240467216 11/01/2024 Narinder kaur 2609004WL022617 Narinder kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380975785 Mrs. NARINDER KAUR INDIAN BANK(607105)
344 GHANAUR PB-09-004-076-001/50
(NARAIN GARH) 		2609004000NRG24110120240467217 11/01/2024 Krishna devi 2609004WL022617 Krishna devi 00176 IDIB000L551 1515 1515 Processed 31/03/2024 2380976010 Mrs. KRISHNA DEVI INDIAN BANK(607105)
345 GHANAUR PB-09-004-076-001/51
(NARAIN GARH) 		2609004000NRG24110120240467218 11/01/2024 Bachni devi 2609004WL022617 Bachni devi 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380975783 Mrs. Bachni Devi INDIAN BANK(607105)
346 GHANAUR PB-09-004-076-001/52
(NARAIN GARH) 		2609004000NRG24110120240467219 11/01/2024 Chhinder Kaur 2609004WL022617 Chhinder Kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976272 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
347 GHANAUR PB-09-004-076-001/53
(NARAIN GARH) 		2609004000NRG24110120240467220 11/01/2024 Manjit Kaur 2609004WL022617 Manjit Kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380975788 Mrs. MANJEET KAUR INDIAN BANK(607105)
348 GHANAUR PB-09-004-076-001/55
(NARAIN GARH) 		2609004000NRG24110120240467221 11/01/2024 Roshni devi 2609004WL022617 Roshni devi 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380975787 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
349 GHANAUR PB-09-004-076-001/57
(NARAIN GARH) 		2609004000NRG24110120240467222 11/01/2024 Geeta rani 2609004WL022617 Geeta rani 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976155 Mrs. GEETA RANI INDIAN BANK(607105)
350 GHANAUR PB-09-004-076-001/58
(NARAIN GARH) 		2609004000NRG24110120240467223 11/01/2024 Parkasho Devi 2609004WL022617 Parkasho Devi 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976157 PARKASHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
351 GHANAUR PB-09-004-076-001/6
(NARAIN GARH) 		2609004000NRG24110120240467224 11/01/2024 Suman 2609004WL022617 Suman 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976160 Mrs. SUMAN SUMAN INDIAN BANK(607105)
352 GHANAUR PB-09-004-076-001/67
(NARAIN GARH) 		2609004000NRG24110120240467225 11/01/2024 Sunita Rani 2609004WL022617 Sunita Rani 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976161 Mrs. SUNITA RANI INDIAN BANK(607105)
353 GHANAUR PB-09-004-076-001/68
(NARAIN GARH) 		2609004000NRG24110120240467226 11/01/2024 Sunita Devi 2609004WL022617 Sunita Devi 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976158 SUNITA DEVI CANARA BANK(508532)
354 GHANAUR PB-09-004-076-001/73
(NARAIN GARH) 		2609004000NRG24110120240467227 11/01/2024 Ramandeep Kaur 2609004WL022617 Ramandeep Kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976066 RAMAN DEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
355 GHANAUR PB-09-004-076-001/76
(NARAIN GARH) 		2609004000NRG24110120240467228 11/01/2024 Neelam 2609004WL022617 Neelam 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976050 Mrs. NEELAM . INDIAN BANK(607105)
356 GHANAUR PB-09-004-076-001/8
(NARAIN GARH) 		2609004000NRG24110120240467229 11/01/2024 RAJ DULARI 2609004WL022617 RAJ DULARI 00176 IDIB000L551 1515 1515 Processed 31/03/2024 2380976166 Mrs. RAJ DULARI INDIAN BANK(607105)
357 GHANAUR PB-09-004-076-001/89
(NARAIN GARH) 		2609004000NRG24110120240467230 11/01/2024 Raj Kunti 2609004WL022617 Raj Kunti 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380975970 Mrs. RAJ KUNTI INDIAN BANK(607105)
358 GHANAUR PB-09-004-076-001/93
(NARAIN GARH) 		2609004000NRG24110120240467231 11/01/2024 Roshani devi 2609004WL022617 Roshani devi 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380975987 Mrs. Roshani Devi INDIAN BANK(607105)
359 GHANAUR PB-09-004-086-001/1
(RAMPUR) 		2609004000NRG24110120240466476 11/01/2024 GURMEET SINGH 2609004WL022576 GURMEET SINGH 00176 IDIB000L551 1515 1515 Processed 31/03/2024 2380976327 Mr. GURMEET SINGH INDIAN BANK(607105)
360 GHANAUR PB-09-004-086-001/1
(RAMPUR) 		2609004000NRG24110120240466477 11/01/2024 Sunita Devi 2609004WL022576 Sunita Devi 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380975845 Mr. GURMEET SINGH INDIAN BANK(607105)
361 GHANAUR PB-09-004-086-001/10
(RAMPUR) 		2609004000NRG24110120240466478 11/01/2024 Surinder Kaur 2609004WL022576 Surinder Kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380975794 Ms. SURINDER KAUR INDIAN BANK(607105)
362 GHANAUR PB-09-004-086-001/100
(RAMPUR) 		2609004000NRG24110120240466479 11/01/2024 Urmala Devi 2609004WL022576 Urmala Devi 00176 IDIB000L551 1515 1515 Processed 31/03/2024 2380976054 URMALA DEVI PUNJAB NATIONAL BANK(508568)
363 GHANAUR PB-09-004-086-001/106
(RAMPUR) 		2609004000NRG24110120240466480 11/01/2024 Jarnail Kaur 2609004WL022576 Jarnail Kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976013 Mr. JARNAIL KAUR INDIAN BANK(607105)
364 GHANAUR PB-09-004-086-001/11
(RAMPUR) 		2609004000NRG24110120240466482 11/01/2024 CHAJJU SINGH 2609004WL022576 CHAJJU SINGH 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380975968 Mr. CHAJJU RAM INDIAN BANK(607105)
365 GHANAUR PB-09-004-086-001/11
(RAMPUR) 		2609004000NRG24110120240466481 11/01/2024 CHAJJU SINGH 2609004WL022576 CHAJJU SINGH 00176 IDIB000L551 1515 1515 Processed 31/03/2024 2380975967 Mr. CHAJJU RAM INDIAN BANK(607105)
366 GHANAUR PB-09-004-086-001/110
(RAMPUR) 		2609004000NRG24110120240466483 11/01/2024 Rimpy Rani 2609004WL022576 Rimpy Rani 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976250 Mrs. Rimpi . INDIAN BANK(607105)
367 GHANAUR PB-09-004-086-001/111
(RAMPUR) 		2609004000NRG24110120240466484 11/01/2024 Jasveer Kaur 2609004WL022576 Jasveer Kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976015 Mrs. Jasbir Kaur INDIAN BANK(607105)
368 GHANAUR PB-09-004-086-001/112
(RAMPUR) 		2609004000NRG24110120240466485 11/01/2024 Charanjit Kaur 2609004WL022576 Charanjit Kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976057 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
369 GHANAUR PB-09-004-086-001/114
(RAMPUR) 		2609004000NRG24110120240466486 11/01/2024 Bhupinder kaur 2609004WL022576 Bhupinder kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976275 Mrs. BHUPINDER KAUR INDIAN BANK(607105)
370 GHANAUR PB-09-004-086-001/120
(RAMPUR) 		2609004000NRG24110120240466487 11/01/2024 Nachatar Kaur 2609004WL022576 Nachatar Kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976126 Mrs. NACHATAR KAUR INDIAN BANK(607105)
371 GHANAUR PB-09-004-086-001/124
(RAMPUR) 		2609004000NRG24110120240466488 11/01/2024 Kulwinder Kaur 2609004WL022576 Kulwinder Kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976255 Mrs. Kulwinder Kaur INDIAN BANK(607105)
372 GHANAUR PB-09-004-086-001/133
(RAMPUR) 		2609004000NRG24110120240466489 11/01/2024 Sukhwinder Kaur 2609004WL022576 Sukhwinder Kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380975966 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
373 GHANAUR PB-09-004-086-001/134-A
(RAMPUR) 		2609004000NRG24110120240466490 11/01/2024 Manjit Kaur 2609004WL022576 Manjit Kaur 00176 IDIB000L551 1212 1212 Processed 31/03/2024 2380975886 Manjit Kaur INDUSIND BANK(607189)
374 GHANAUR PB-09-004-086-001/135
(RAMPUR) 		2609004000NRG24110120240466492 11/01/2024 Rajwant kaur 2609004WL022576 Rajwant kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380975848 Mrs. Rajwant Kaur INDIAN BANK(607105)
375 GHANAUR PB-09-004-086-001/135
(RAMPUR) 		2609004000NRG24110120240466491 11/01/2024 Rajwant kaur 2609004WL022576 Rajwant kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380975847 Mrs. Rajwant Kaur INDIAN BANK(607105)
376 GHANAUR PB-09-004-086-001/136
(RAMPUR) 		2609004000NRG24110120240466493 11/01/2024 Sukhwinder Kaur 2609004WL022576 Sukhwinder Kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380975885 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
377 GHANAUR PB-09-004-086-001/15
(RAMPUR) 		2609004000NRG24110120240466495 11/01/2024 Mayea Devi 2609004WL022576 Mayea Devi 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976171 MAYA DEVI ICICI BANK LTD(508534)
378 GHANAUR PB-09-004-086-001/15
(RAMPUR) 		2609004000NRG24110120240466494 11/01/2024 Mayea Devi 2609004WL022576 Mayea Devi 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976180 MAYA DEVI ICICI BANK LTD(508534)
379 GHANAUR PB-09-004-086-001/161
(RAMPUR) 		2609004000NRG24110120240466496 11/01/2024 Seema Rani 2609004WL022576 Seema Rani 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976087 Mrs. SEEMA RANI INDIAN BANK(607105)
380 GHANAUR PB-09-004-086-001/2
(RAMPUR) 		2609004000NRG24110120240466497 11/01/2024 Parmjit Kaur 2609004WL022576 Parmjit Kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380975792 PARAMJIT KAUR ICICI BANK LTD(508534)
381 GHANAUR PB-09-004-086-001/20
(RAMPUR) 		2609004000NRG24110120240466498 11/01/2024 Manjit Kaur 2609004WL022576 Manjit Kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976045 Mrs. MANJIT KAUR INDIAN BANK(607105)
382 GHANAUR PB-09-004-086-001/21
(RAMPUR) 		2609004000NRG24110120240466499 11/01/2024 Som nath 2609004WL022576 Som nath 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976012 SOM NATH PUNJAB NATIONAL BANK(508568)
383 GHANAUR PB-09-004-086-001/23
(RAMPUR) 		2609004000NRG24110120240466500 11/01/2024 KULWINDER KAUR 2609004WL022576 KULWINDER KAUR 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380975852 Mrs. KULWINDER KAUR INDIAN BANK(607105)
384 GHANAUR PB-09-004-086-001/29
(RAMPUR) 		2609004000NRG24110120240466501 11/01/2024 Jaswant kaur 2609004WL022576 Jaswant kaur 00176 IDIB000L551 1212 1212 Processed 31/03/2024 2380976260 Mrs. JASWANT KAUR W O JAGDISH SINGH INDIAN BANK(607105)
385 GHANAUR PB-09-004-086-001/32
(RAMPUR) 		2609004000NRG24110120240466502 11/01/2024 malkiat kaur 2609004WL022576 malkiat kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976258 Mrs. Malkit Kaur INDIAN BANK(607105)
386 GHANAUR PB-09-004-086-001/33
(RAMPUR) 		2609004000NRG24110120240466503 11/01/2024 Baby 2609004WL022576 Baby 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976259 Mrs. BABY W O HARJINDER SINGH INDIAN BANK(607105)
387 GHANAUR PB-09-004-086-001/37
(RAMPUR) 		2609004000NRG24110120240466504 11/01/2024 SATYA 2609004WL022576 SATYA 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380975850 Mrs. Satya . INDIAN BANK(607105)
388 GHANAUR PB-09-004-086-001/38
(RAMPUR) 		2609004000NRG24110120240466505 11/01/2024 charanjit kaur 2609004WL022576 charanjit kaur 00176 IDIB000L551 1515 1515 Processed 31/03/2024 2380976261 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
389 GHANAUR PB-09-004-086-001/41
(RAMPUR) 		2609004000NRG24110120240466506 11/01/2024 Rajvinder kaur 2609004WL022576 Rajvinder kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976016 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
390 GHANAUR PB-09-004-086-001/48
(RAMPUR) 		2609004000NRG24110120240466507 11/01/2024 Sandeep kaur 2609004WL022576 Sandeep kaur 00176 IDIB000L551 1212 1212 Processed 31/03/2024 2380976009 Mrs. SANDEEP KAUR INDIAN BANK(607105)
391 GHANAUR PB-09-004-086-001/49
(RAMPUR) 		2609004000NRG24110120240466508 11/01/2024 Amarjit singh 2609004WL022576 Amarjit singh 00176 IDIB000L551 1515 1515 Processed 31/03/2024 2380975791 Mr. AMARJIT SINGH INDIAN BANK(607105)
392 GHANAUR PB-09-004-086-001/51
(RAMPUR) 		2609004000NRG24110120240466509 11/01/2024 Paramjit kaur 2609004WL022576 Paramjit kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976017 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
393 GHANAUR PB-09-004-086-001/52
(RAMPUR) 		2609004000NRG24110120240466510 11/01/2024 Kamla devi 2609004WL022576 Kamla devi 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976061 Mrs. KAMLA DEVI W/O BALKAR SINGH INDIAN BANK(607105)
394 GHANAUR PB-09-004-086-001/52
(RAMPUR) 		2609004000NRG24110120240466511 11/01/2024 Manjeet kaur 2609004WL022576 Manjeet kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976257 Ms. MANJEET KAUR D O BALKAR SINGH INDIAN BANK(607105)
395 GHANAUR PB-09-004-086-001/54
(RAMPUR) 		2609004000NRG24110120240466513 11/01/2024 Satish kumar 2609004WL022576 Satish kumar 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976065 Mr. Satish Kumar INDIAN BANK(607105)
396 GHANAUR PB-09-004-086-001/54
(RAMPUR) 		2609004000NRG24110120240466512 11/01/2024 Satish kumar 2609004WL022576 Satish kumar 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976064 Mr. Satish Kumar INDIAN BANK(607105)
397 GHANAUR PB-09-004-086-001/55
(RAMPUR) 		2609004000NRG24110120240466515 11/01/2024 RAM LAL 2609004WL022576 RAM LAL 00176 IDIB000L551 1515 1515 Rejected 03/04/2024 N0124009C2982 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
398 GHANAUR PB-09-004-086-001/55
(RAMPUR) 		2609004000NRG24110120240466514 11/01/2024 RAM LAL 2609004WL022576 RAM LAL 00176 IDIB000L551 1818 1818 Rejected 03/04/2024 N0124009C2983 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
399 GHANAUR PB-09-004-086-001/56
(RAMPUR) 		2609004000NRG24110120240466517 11/01/2024 Lakhwinder kaur 2609004WL022576 Lakhwinder kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976251 Mrs. Lakhwinder Kaur INDIAN BANK(607105)
400 GHANAUR PB-09-004-086-001/56
(RAMPUR) 		2609004000NRG24110120240466516 11/01/2024 NIRMAL SINGH 2609004WL022576 NIRMAL SINGH 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380975871 Mr. NIRMAL SINGH INDIAN BANK(607105)
401 GHANAUR PB-09-004-086-001/63
(RAMPUR) 		2609004000NRG24110120240466518 11/01/2024 Karamjit kaur 2609004WL022576 Karamjit kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976169 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
402 GHANAUR PB-09-004-086-001/69
(RAMPUR) 		2609004000NRG24110120240466519 11/01/2024 Paramjit Kaur 2609004WL022576 Paramjit Kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380975793 Ms. PARAMJEET KAUR INDIAN BANK(607105)
403 GHANAUR PB-09-004-086-001/71
(RAMPUR) 		2609004000NRG24110120240466520 11/01/2024 Gita 2609004WL022576 Gita 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976156 Mrs. GITA INDIAN BANK(607105)
404 GHANAUR PB-09-004-086-001/73
(RAMPUR) 		2609004000NRG24110120240466521 11/01/2024 Binder Kaur 2609004WL022576 Binder Kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976165 Mrs. BINDER KAUR INDIAN BANK(607105)
405 GHANAUR PB-09-004-086-001/75
(RAMPUR) 		2609004000NRG24110120240466522 11/01/2024 Raghbir singh 2609004WL022576 Raghbir singh 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380975846 Mr. Raghbir Singh INDIAN BANK(607105)
406 GHANAUR PB-09-004-086-001/77
(RAMPUR) 		2609004000NRG24110120240466523 11/01/2024 Rajwinde Kaur 2609004WL022576 Rajwinde Kaur 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380975844 Mrs. Rajwinder Kaur INDIAN BANK(607105)
407 GHANAUR PB-09-004-086-001/81
(RAMPUR) 		2609004000NRG24110120240466524 11/01/2024 Naib kaur 2609004WL022576 Naib kaur 00176 IDIB000L551 1212 1212 Processed 31/03/2024 2380976254 Mrs. Naib Kaur INDIAN BANK(607105)
408 GHANAUR PB-09-004-086-001/82
(RAMPUR) 		2609004000NRG24110120240466525 11/01/2024 Jaswinder Kaur 2609004WL022576 Jaswinder Kaur 00176 IDIB000L551 1212 1212 Processed 31/03/2024 2380976253 Jaswinder Kaur INDUSIND BANK(607189)
409 GHANAUR PB-09-004-086-001/83
(RAMPUR) 		2609004000NRG24110120240466526 11/01/2024 Sukhwinder kaur 2609004WL022576 Sukhwinder kaur 00176 IDIB000L551 1515 1515 Processed 31/03/2024 2380976252 Sukhwinder kaur INDUSIND BANK(607189)
410 GHANAUR PB-09-004-086-001/87
(RAMPUR) 		2609004000NRG24110120240466528 11/01/2024 RAJWINDER KAUR 2609004WL022576 RAJWINDER KAUR 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380975851 RAJWINDER KAUR ICICI BANK LTD(508534)
411 GHANAUR PB-09-004-086-001/96
(RAMPUR) 		2609004000NRG24110120240466529 11/01/2024 Kirna Devi 2609004WL022576 Kirna Devi 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976271 Mrs. Kirna Devi INDIAN BANK(607105)
412 GHANAUR PB-09-004-086-001/98
(RAMPUR) 		2609004000NRG24110120240466530 11/01/2024 Naib Kaur 2609004WL022576 Naib Kaur 00176 IDIB000L551 909 909 Processed 31/03/2024 2380976083 Mrs. NAIB KAUR INDIAN BANK(607105)
413 GHANAUR PB-09-004-110-001/103
(SONTA) 		2609004000NRG24110120240466581 11/01/2024 Baljinder Kaur 2609004WL022578 Baljinder Kaur 00176 IDIB000L551 303 303 Processed 31/03/2024 2380975849 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
414 GHANAUR PB-09-004-110-001/110
(SONTA) 		2609004000NRG24110120240466582 11/01/2024 jaswinder kaur 2609004WL022578 jaswinder kaur 00176 IDIB000L551 909 909 Processed 31/03/2024 2380976069 Mrs. JASWINDER KAUR INDIAN BANK(607105)
415 GHANAUR PB-09-004-110-001/17
(SONTA) 		2609004000NRG24110120240466583 11/01/2024 BANARSI DASS 2609004WL022578 BANARSI DASS 00176 IDIB000L551 909 909 Processed 31/03/2024 2380976330 Mr. BANARSI DASS INDIAN BANK(607105)
416 GHANAUR PB-09-004-110-001/81
(SONTA) 		2609004000NRG24110120240466585 11/01/2024 Amarjit Kaur 2609004WL022578 Amarjit Kaur 00176 IDIB000L551 909 909 Processed 31/03/2024 2380976162 Mrs. Amarjeet Kaur INDIAN BANK(607105)
417 GHANAUR PB-09-004-110-001/83
(SONTA) 		2609004000NRG24110120240466586 11/01/2024 Bhupinder Singh 2609004WL022578 Bhupinder Singh 00176 IDIB000L551 606 606 Processed 31/03/2024 2380976053 Mr. BHUPINDER SINGH INDIAN BANK(607105)
418 GHANAUR PB-09-004-110-001/88
(SONTA) 		2609004000NRG24110120240466587 11/01/2024 Shakuntla devi 2609004WL022578 Shakuntla devi 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976283 Mrs. SHAKUNTLA DEVI INDIAN BANK(607105)
419 GHANAUR PB-09-004-110-001/88
(SONTA) 		2609004000NRG24110120240466590 11/01/2024 Shakuntla devi 2609004WL022578 Shakuntla devi 00176 IDIB000L551 1818 1818 Processed 31/03/2024 2380976284 Mrs. SHAKUNTLA DEVI INDIAN BANK(607105)
SubTotal 472983 472983
420 GHANAUR PB-09-004-005-001/109
(BAGHORA) 		2609004000NRG24110120240467316 11/01/2024 Gejo 2609004WL022623 Gejo 00280 SBIN0RRMLGB 1818 1818 Processed 31/03/2024 2380975971 MRS GEJO WO BALDEV SINGH STATE BANK OF INDIA(508548)
421 GHANAUR PB-09-004-005-001/88
(BAGHORA) 		2609004000NRG24110120240467332 11/01/2024 NIRMLA 2609004WL022623 NIRMLA 00280 SBIN0RRMLGB 1818 1818 Processed 31/03/2024 2380976196 NIRMALA W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
422 GHANAUR PB-09-004-005-001/91
(BAGHORA) 		2609004000NRG24110120240467334 11/01/2024 NEHA 2609004WL022623 NEHA 00280 SBIN0RRMLGB 1818 1818 Processed 31/03/2024 2380976076 NEHA DEVI ICICI BANK LTD(508534)
423 GHANAUR PB-09-004-005-001/96
(BAGHORA) 		2609004000NRG24110120240467335 11/01/2024 GURDAYAL SINGH 2609004WL022623 GURDAYAL SINGH 00280 SBIN0RRMLGB 606 606 Processed 31/03/2024 2380975965 GURDIAL SINGH S O KURA RAM PUNJAB GRAMIN BANK(607138)
424 GHANAUR PB-09-004-029-001/100
(HARI MAJRA) 		2609004000NRG24110120240467373 11/01/2024 Geeta devi 2609004WL022625 Geeta devi 00280 SBIN0RRMLGB 606 606 Processed 31/03/2024 2380975999 GEETA DEVI WO RINKU RAM UCO BANK(607066)
425 GHANAUR PB-09-004-029-001/100
(HARI MAJRA) 		2609004000NRG24110120240467374 11/01/2024 Geeta devi 2609004WL022625 Geeta devi 00280 SBIN0RRMLGB 1515 1515 Processed 31/03/2024 2380976000 GEETA DEVI WO RINKU RAM UCO BANK(607066)
426 GHANAUR PB-09-004-029-001/103
(HARI MAJRA) 		2609004000NRG24110120240467375 11/01/2024 Pooja 2609004WL022625 Pooja 00280 SBIN0RRMLGB 1818 1818 Processed 31/03/2024 2380976001 POOJA W O TARA CHAND PUNJAB GRAMIN BANK(607138)
427 GHANAUR PB-09-004-029-001/103
(HARI MAJRA) 		2609004000NRG24110120240467376 11/01/2024 Pooja 2609004WL022625 Pooja 00280 SBIN0RRMLGB 1212 1212 Processed 31/03/2024 2380976002 POOJA W O TARA CHAND PUNJAB GRAMIN BANK(607138)
428 GHANAUR PB-09-004-029-001/116
(HARI MAJRA) 		2609004000NRG24110120240467377 11/01/2024 Toshi 2609004WL022625 Toshi 00280 SBIN0RRMLGB 1818 1818 Processed 31/03/2024 2380976305 TOSHI TOSHI PUNJAB GRAMIN BANK(607138)
429 GHANAUR PB-09-004-029-001/116
(HARI MAJRA) 		2609004000NRG24110120240467378 11/01/2024 Toshi 2609004WL022625 Toshi 00280 SBIN0RRMLGB 1818 1818 Processed 31/03/2024 2380976306 TOSHI TOSHI PUNJAB GRAMIN BANK(607138)
430 GHANAUR PB-09-004-068-001/126
(MARDAN PUR) 		2609004000NRG24110120240466078 11/01/2024 Rani 2609004WL022551 Rani 00280 SBIN0RRMLGB 1818 1818 Processed 31/03/2024 2380975998 RANI W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
431 GHANAUR PB-09-004-068-001/56
(MARDAN PUR) 		2609004000NRG24110120240466085 11/01/2024 SALMA 2609004WL022551 SALMA 00280 SBIN0RRMLGB 303 303 Processed 31/03/2024 2380976312 MRS SALIMA SALIMA STATE BANK OF INDIA(508548)
432 GHANAUR PB-09-004-068-001/65
(MARDAN PUR) 		2609004000NRG24110120240466087 11/01/2024 SAVITIRI 2609004WL022551 SAVITIRI 00280 SBIN0RRMLGB 1212 1212 Processed 31/03/2024 2380976313 SAVITRI W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
433 GHANAUR PB-09-004-068-001/67
(MARDAN PUR) 		2609004000NRG24110120240466088 11/01/2024 KARAMJIT 2609004WL022551 KARAMJIT 00280 SBIN0RRMLGB 1818 1818 Processed 31/03/2024 2380975931 KARAMJIT KAUR W O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
434 GHANAUR PB-09-004-068-001/81
(MARDAN PUR) 		2609004000NRG24110120240466090 11/01/2024 JASPAL KAUR 2609004WL022551 JASPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 31/03/2024 2380976314 JASPAL KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
435 GHANAUR PB-09-004-068-001/84
(MARDAN PUR) 		2609004000NRG24110120240466092 11/01/2024 MANJIT KAUR 2609004WL022551 MANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 31/03/2024 2380976315 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
436 GHANAUR PB-09-004-068-001/87
(MARDAN PUR) 		2609004000NRG24110120240466093 11/01/2024 KAKO 2609004WL022551 KAKO 00280 SBIN0RRMLGB 1212 1212 Processed 31/03/2024 2380976316 MRS KAKO KAKO STATE BANK OF INDIA(508548)
437 GHANAUR PB-09-004-068-001/88
(MARDAN PUR) 		2609004000NRG24110120240466094 11/01/2024 PARAMJIT KAUR 2609004WL022551 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 31/03/2024 2380976317 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
438 GHANAUR PB-09-004-068-001/91
(MARDAN PUR) 		2609004000NRG24110120240466095 11/01/2024 KULDEEP KAUR 2609004WL022551 KULDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 31/03/2024 2380976187 KULDEEP KAUR W O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 28482 28482
439 GHANAUR PB-09-004-082-001/32
(PIPAL MANGOLI) 		2609004000NRG24110120240467520 11/01/2024 RANI 2609004WL022630 RANI 00349 PSIB0021435 1818 1818 Processed 31/03/2024 2380975911 MRS RANI STATE BANK OF INDIA(508548)
440 GHANAUR PB-09-004-090-001/68
(RURKI) 		2609004000NRG24110120240467554 11/01/2024 Parveen Kaur 2609004WL022631 Parveen Kaur 00349 PSIB0021435 1212 1212 Processed 31/03/2024 2380975974 PARVEEN KAUR W/O NIRMAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3030 3030
441 GHANAUR PB-09-004-005-001/182
(BAGHORA) 		2609004000NRG24110120240467321 11/01/2024 Darshni Devi 2609004WL022623 Darshni Devi 00352 PUNB0PGB003 1818 1818 Processed 31/03/2024 2380975975 DARSHANI DEVI ICICI BANK LTD(508534)
442 GHANAUR PB-09-004-068-001/166
(MARDAN PUR) 		2609004000NRG24110120240466079 11/01/2024 Safeena 2609004WL022551 Safeena 00352 PUNB0PGB003 1818 1818 Processed 31/03/2024 2380976004 SAFEENA WO KHALIL KHAN PUNJAB GRAMIN BANK(607138)
443 GHANAUR PB-09-004-068-001/77
(MARDAN PUR) 		2609004000NRG24110120240466089 11/01/2024 Harjinder Singh 2609004WL022551 Harjinder Singh 00352 PUNB0PGB003 1818 1818 Processed 31/03/2024 2380976005 HARJINDER SINGH SO BARKHA SINGH PUNJAB GRAMIN BANK(607138)
444 GHANAUR PB-09-004-068-001/83
(MARDAN PUR) 		2609004000NRG24110120240466091 11/01/2024 JASWINDER KAUR 2609004WL022551 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 31/03/2024 2380976301 JASWINDER KAUR WO NISHAN SINGH PUNJAB GRAMIN BANK(607138)
445 GHANAUR PB-09-004-076-001/116
(NARAIN GARH) 		2609004000NRG24110120240467197 11/01/2024 Gurmeet Kaur 2609004WL022617 Gurmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 31/03/2024 2380975997 Mrs. GURMEET KAUR INDIAN BANK(607105)
446 GHANAUR PB-09-004-090-001/2
(RURKI) 		2609004000NRG24110120240467542 11/01/2024 Sukhwinder Kaur 2609004WL022631 Sukhwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 31/03/2024 2380976003 SUKHWINDER KAUR HDFC BANK LTD(607152)
447 GHANAUR PB-09-004-101-001/62
(SEIKHPUR RAJPUTA) 		2609004000NRG24110120240467276 11/01/2024 Harbans Kaur 2609004WL022620 Harbans Kaur 00352 PUNB0PGB003 1515 1515 Processed 31/03/2024 2380976234 HARBANS KAUR UNION BANK OF INDIA(508500)
SubTotal 11817 11817
448 GHANAUR PB-09-004-090-001/3
(RURKI) 		2609004000NRG24110120240467546 11/01/2024 JOGINDER KAUR 2609004WL022631 JOGINDER KAUR 00354 PUNB0014910 1818 1818 Processed 31/03/2024 2380975808 JOGINDER KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
449 GHANAUR PB-09-004-090-001/72
(RURKI) 		2609004000NRG24110120240467555 11/01/2024 Mandeep Kaur 2609004WL022631 Mandeep Kaur 00354 PUNB0014910 1818 1818 Processed 31/03/2024 2380976085 MANDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
450 GHANAUR PB-09-004-100-001/101
(SEEL) 		2609004000NRG24110120240467254 11/01/2024 BANARASI DASS 2609004WL022619 BANARASI DASS 00354 PUNB0014910 1818 1818 Processed 31/03/2024 2380976331 BANARASI DASS S/O BASHAKHI PUNJAB NATIONAL BANK(508568)
451 GHANAUR PB-09-004-100-001/11
(SEEL) 		2609004000NRG24110120240467255 11/01/2024 GURMEET KAUR 2609004WL022619 GURMEET KAUR 00354 PUNB0014910 1515 1515 Processed 31/03/2024 2380976332 GURMEET KAUR WO NARANG SINGH PUNJAB NATIONAL BANK(508568)
452 GHANAUR PB-09-004-100-001/160
(SEEL) 		2609004000NRG24110120240467257 11/01/2024 Baljit Kaur 2609004WL022619 Baljit Kaur 00354 PUNB0014910 1515 1515 Processed 31/03/2024 2380975980 BALJIT KAUR WO NAYAB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
453 GHANAUR PB-09-004-052-001/113
(KOLEH MAJRA) 		2609004000NRG24110120240467396 11/01/2024 Gurdeep Kaur 2609004WL022626 Gurdeep Kaur 00354 PUNB0040100 1818 1818 Processed 31/03/2024 2380976137 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
454 GHANAUR PB-09-004-005-001/255
(BAGHORA) 		2609004000NRG24110120240467327 11/01/2024 Karnail Singh 2609004WL022623 Karnail Singh 00354 PUNB0066300 1212 1212 Processed 31/03/2024 2380976084 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
455 GHANAUR PB-09-004-005-001/6
(BAGHORA) 		2609004000NRG24110120240467329 11/01/2024 LABH KAUR 2609004WL022623 LABH KAUR 00354 PUNB0066300 1515 1515 Processed 31/03/2024 2380976086 LABH W/O SAGDHU & DSSO PTA PUNJAB NATIONAL BANK(508568)
456 GHANAUR PB-09-004-029-001/55
(HARI MAJRA) 		2609004000NRG24110120240467391 11/01/2024 Lachhman Ram 2609004WL022625 Lachhman Ram 00354 PUNB0066300 1818 1818 Processed 31/03/2024 2380976307 LACHMAN RAM PUNJAB NATIONAL BANK(508568)
457 GHANAUR PB-09-004-029-001/55
(HARI MAJRA) 		2609004000NRG24110120240467392 11/01/2024 Lachhman Ram 2609004WL022625 Lachhman Ram 00354 PUNB0066300 1500 1500 Processed 31/03/2024 2380976308 LACHMAN RAM PUNJAB NATIONAL BANK(508568)
458 GHANAUR PB-09-004-029-001/60
(HARI MAJRA) 		2609004000NRG24110120240467393 11/01/2024 Banti 2609004WL022625 Banti 00354 PUNB0066300 1000 1000 Processed 31/03/2024 2380976344 BANTI W/O JEEVA SINGH PUNJAB NATIONAL BANK(508568)
459 GHANAUR PB-09-004-029-001/60
(HARI MAJRA) 		2609004000NRG24110120240467394 11/01/2024 Banti 2609004WL022625 Banti 00354 PUNB0066300 1818 1818 Processed 31/03/2024 2380976345 BANTI W/O JEEVA SINGH PUNJAB NATIONAL BANK(508568)
460 GHANAUR PB-09-004-101-001/45
(SEIKHPUR RAJPUTA) 		2609004000NRG24110120240467272 11/01/2024 Aajaib Singh 2609004WL022620 Aajaib Singh 00354 PUNB0066300 1818 1818 Processed 31/03/2024 2380976139 AJAIB SINGH ICICI BANK LTD(508534)
461 GHANAUR PB-09-004-101-001/62
(SEIKHPUR RAJPUTA) 		2609004000NRG24110120240467275 11/01/2024 Amarjit Singh 2609004WL022620 Amarjit Singh 00354 PUNB0066300 1515 1515 Processed 31/03/2024 2380976079 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 12196 12196
462 GHANAUR PB-09-004-052-001/100
(KOLEH MAJRA) 		2609004000NRG24110120240467395 11/01/2024 Gagandeep Kaur 2609004WL022626 Gagandeep Kaur 00354 PUNB0353300 1818 1818 Processed 31/03/2024 2380975876 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
463 GHANAUR PB-09-004-052-001/124
(KOLEH MAJRA) 		2609004000NRG24110120240467398 11/01/2024 Gulinder Singh 2609004WL022626 Gulinder Singh 00354 PUNB0353300 909 909 Processed 31/03/2024 2380976026 GULINDER SINGH S/O JUNG SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
464 GHANAUR PB-09-004-052-001/127
(KOLEH MAJRA) 		2609004000NRG24110120240467399 11/01/2024 Anita Kaur 2609004WL022626 Anita Kaur 00354 PUNB0353300 1818 1818 Processed 31/03/2024 2380976075 ANITA KAUR PUNJAB NATIONAL BANK(508568)
465 GHANAUR PB-09-004-052-001/28
(KOLEH MAJRA) 		2609004000NRG24110120240467402 11/01/2024 Hakam Singh 2609004WL022626 Hakam Singh 00354 PUNB0353300 1212 1212 Processed 31/03/2024 2380975973 HAKAM SINGH SO SONDI RAM PUNJAB NATIONAL BANK(508568)
466 GHANAUR PB-09-004-052-001/50
(KOLEH MAJRA) 		2609004000NRG24110120240467408 11/01/2024 Jaswinder Kaur 2609004WL022626 Jaswinder Kaur 00354 PUNB0353300 1818 1818 Processed 31/03/2024 2380975964 JASWINDER KAUR W/O JIUNA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
467 GHANAUR PB-09-004-052-001/97
(KOLEH MAJRA) 		2609004000NRG24110120240467418 11/01/2024 Jaswant Kaur 2609004WL022626 Jaswant Kaur 00354 PUNB0353300 1818 1818 Processed 31/03/2024 2380975922 JASWANT KAUR W/O BALBIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
468 GHANAUR PB-09-004-101-001/13
(SEIKHPUR RAJPUTA) 		2609004000NRG24110120240467260 11/01/2024 BALJINDER KAUR 2609004WL022620 BALJINDER KAUR 00354 PUNB0353300 1818 1818 Processed 31/03/2024 2380976328 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
469 GHANAUR PB-09-004-101-001/14
(SEIKHPUR RAJPUTA) 		2609004000NRG24110120240467261 11/01/2024 PRVINDR KAUR 2609004WL022620 PRVINDR KAUR 00354 PUNB0353300 1818 1818 Processed 31/03/2024 2380975881 PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
470 GHANAUR PB-09-004-101-001/17
(SEIKHPUR RAJPUTA) 		2609004000NRG24110120240467263 11/01/2024 VEENA 2609004WL022620 VEENA 00354 PUNB0353300 1818 1818 Processed 31/03/2024 2380976329 BEENA PUNJAB NATIONAL BANK(508568)
471 GHANAUR PB-09-004-101-001/21
(SEIKHPUR RAJPUTA) 		2609004000NRG24110120240467264 11/01/2024 Lovepreet Kaur 2609004WL022620 Lovepreet Kaur 00354 PUNB0353300 1818 1818 Processed 31/03/2024 2380975882 LOVEPREET KAUR PUNJAB NATIONAL BANK(508568)
472 GHANAUR PB-09-004-101-001/3
(SEIKHPUR RAJPUTA) 		2609004000NRG24110120240467268 11/01/2024 Kirna 2609004WL022620 Kirna 00354 PUNB0353300 1515 1515 Rejected 03/04/2024 N0124009C2E98 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 GHANAUR PB-09-004-101-001/41
(SEIKHPUR RAJPUTA) 		2609004000NRG24110120240467270 11/01/2024 Amandeep Kaur 2609004WL022620 Amandeep Kaur 00354 PUNB0353300 1818 1818 Processed 31/03/2024 2380975880 AMANDEEP KAUR W/O BARKHA RAM PUNJAB NATIONAL BANK(508568)
474 GHANAUR PB-09-004-101-001/42
(SEIKHPUR RAJPUTA) 		2609004000NRG24110120240467271 11/01/2024 Saroj Bala 2609004WL022620 Saroj Bala 00354 PUNB0353300 1818 1818 Processed 31/03/2024 2380975912 SAROJ BALA PUNJAB NATIONAL BANK(508568)
475 GHANAUR PB-09-004-101-001/53
(SEIKHPUR RAJPUTA) 		2609004000NRG24110120240467274 11/01/2024 Jatinder Singh 2609004WL022620 Jatinder Singh 00354 PUNB0353300 1818 1818 Processed 31/03/2024 2380976081 JATINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23634 23634
476 GHANAUR PB-09-004-029-001/10
(HARI MAJRA) 		2609004000NRG24110120240467371 11/01/2024 HARMESH KUMAR 2609004WL022625 HARMESH KUMAR 00354 PUNB0516510 1818 1818 Processed 31/03/2024 2380975835 HARMESH CHAND SO KARTARA SINGH PUNJAB NATIONAL BANK(508568)
477 GHANAUR PB-09-004-029-001/10
(HARI MAJRA) 		2609004000NRG24110120240467372 11/01/2024 HARMESH KUMAR 2609004WL022625 HARMESH KUMAR 00354 PUNB0516510 1818 1818 Processed 31/03/2024 2380975836 HARMESH CHAND SO KARTARA SINGH PUNJAB NATIONAL BANK(508568)
478 GHANAUR PB-09-004-029-001/246
(HARI MAJRA) 		2609004000NRG24110120240467389 11/01/2024 Sandeep Kumar 2609004WL022625 Sandeep Kumar 00354 PUNB0516510 1500 1500 Processed 31/03/2024 2380975832 SANDEEP KUMAR SO KARAM CHAND PUNJAB NATIONAL BANK(508568)
479 GHANAUR PB-09-004-029-001/246
(HARI MAJRA) 		2609004000NRG24110120240467390 11/01/2024 Sandeep Kumar 2609004WL022625 Sandeep Kumar 00354 PUNB0516510 1212 1212 Processed 31/03/2024 2380975833 SANDEEP KUMAR SO KARAM CHAND PUNJAB NATIONAL BANK(508568)
480 GHANAUR PB-09-004-076-001/27
(NARAIN GARH) 		2609004000NRG24110120240467208 11/01/2024 Tara devi 2609004WL022617 Tara devi 00354 PUNB0516510 1818 1818 Processed 31/03/2024 2380975831 Mrs. TARA DEVI INDIAN BANK(607105)
481 GHANAUR PB-09-004-090-001/26
(RURKI) 		2609004000NRG24110120240467544 11/01/2024 MALKIT KAUR 2609004WL022631 MALKIT KAUR 00354 PUNB0516510 1818 1818 Processed 31/03/2024 2380975834 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
482 GHANAUR PB-09-004-090-001/74
(RURKI) 		2609004000NRG24110120240467556 11/01/2024 Heena Rani 2609004WL022631 Heena Rani 00354 PUNB0516510 1818 1818 Processed 31/03/2024 2380975837 HEENA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 11802 11802
483 GHANAUR PB-09-004-100-001/159
(SEEL) 		2609004000NRG24110120240467256 11/01/2024 Kamaljeet Kaur 2609004WL022619 Kamaljeet Kaur 00415 SBIN0017015 606 606 Processed 31/03/2024 2380976269 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
484 GHANAUR PB-09-004-026-001/141
(GHUMANA) 		2609004000NRG24110120240467341 11/01/2024 Chhinderpal Kaur 2609004WL022624 Chhinderpal Kaur 00415 SBIN0050370 1818 1818 Processed 31/03/2024 2380976127 Ms. CHHINDERPAL KAUR W/O YADVINDER SI CENTRAL BANK OF INDIA(607115)
485 GHANAUR PB-09-004-026-001/143
(GHUMANA) 		2609004000NRG24110120240467342 11/01/2024 Kamalpreet Kaur 2609004WL022624 Kamalpreet Kaur 00415 SBIN0050370 1818 1818 Processed 31/03/2024 2380975946 Ms. KAMALPREET KAUR W/O KULDEEP SINGH CENTRAL BANK OF INDIA(607115)
486 GHANAUR PB-09-004-026-001/145
(GHUMANA) 		2609004000NRG24110120240467344 11/01/2024 Jarnail Singh 2609004WL022624 Jarnail Singh 00415 SBIN0050370 1818 1818 Processed 31/03/2024 2380976096 MR JARNAIL SINGH SO CHANAN SINGH STATE BANK OF INDIA(508548)
487 GHANAUR PB-09-004-026-001/69
(GHUMANA) 		2609004000NRG24110120240467359 11/01/2024 Amarjeet Kaur 2609004WL022624 Amarjeet Kaur 00415 SBIN0050370 1818 1818 Processed 31/03/2024 2380975941 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
488 GHANAUR PB-09-004-052-001/86
(KOLEH MAJRA) 		2609004000NRG24110120240467417 11/01/2024 Karamjit kaur 2609004WL022626 Karamjit kaur 00415 SBIN0050370 1212 1212 Processed 31/03/2024 2380975841 KARAMJIT KAUR WO JAN BANK OF BARODA(606985)
489 GHANAUR PB-09-004-077-001/157
(NARDU) 		2609004000NRG24110120240467474 11/01/2024 Surinder Kaur 2609004WL022629 Surinder Kaur 00415 SBIN0050370 1515 1515 Processed 31/03/2024 2380975839 MRS SURINDER KAUR DO HARSH SING STATE BANK OF INDIA(508548)
490 GHANAUR PB-09-004-077-001/16
(NARDU) 		2609004000NRG24110120240467475 11/01/2024 DHARAM SINGH 2609004WL022629 DHARAM SINGH 00415 SBIN0050370 1515 1515 Processed 31/03/2024 2380976245 MR DHARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 11514 11514
491 GHANAUR PB-09-004-068-001/174
(MARDAN PUR) 		2609004000NRG24110120240466080 11/01/2024 Rajni 2609004WL022551 Rajni 00415 SBIN0050377 909 909 Processed 31/03/2024 2380975950 MRS RAJNI RAJNI STATE BANK OF INDIA(508548)
492 GHANAUR PB-09-004-068-001/176
(MARDAN PUR) 		2609004000NRG24110120240466081 11/01/2024 Baby Rani 2609004WL022551 Baby Rani 00415 SBIN0050377 1515 1515 Processed 31/03/2024 2380975951 MRS BABY RANI STATE BANK OF INDIA(508548)
493 GHANAUR PB-09-004-068-001/177
(MARDAN PUR) 		2609004000NRG24110120240466082 11/01/2024 Sunita Devi 2609004WL022551 Sunita Devi 00415 SBIN0050377 1515 1515 Processed 31/03/2024 2380975954 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
494 GHANAUR PB-09-004-068-001/41
(MARDAN PUR) 		2609004000NRG24110120240466083 11/01/2024 Kiranjeet Kaur 2609004WL022551 Kiranjeet Kaur 00415 SBIN0050377 1818 1818 Processed 31/03/2024 2380975907 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
495 GHANAUR PB-09-004-068-001/42
(MARDAN PUR) 		2609004000NRG24110120240466084 11/01/2024 Karnail Sing 2609004WL022551 Karnail Sing 00415 SBIN0050377 1515 1515 Processed 31/03/2024 2380976040 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
496 GHANAUR PB-09-004-068-001/61
(MARDAN PUR) 		2609004000NRG24110120240466086 11/01/2024 Bhupinder Kaur 2609004WL022551 Bhupinder Kaur 00415 SBIN0050377 1515 1515 Processed 31/03/2024 2380975906 BHINDER KAUR ICICI BANK LTD(508534)
497 GHANAUR PB-09-004-082-001/1
(PIPAL MANGOLI) 		2609004000NRG24110120240467505 11/01/2024 SARBJIT KAUR 2609004WL022630 SARBJIT KAUR 00415 SBIN0050377 1818 1818 Processed 31/03/2024 2380975901 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
498 GHANAUR PB-09-004-082-001/108
(PIPAL MANGOLI) 		2609004000NRG24110120240467506 11/01/2024 Sukhwinde Kaur 2609004WL022630 Sukhwinde Kaur 00415 SBIN0050377 1818 1818 Processed 31/03/2024 2380975952 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
499 GHANAUR PB-09-004-082-001/112
(PIPAL MANGOLI) 		2609004000NRG24110120240467507 11/01/2024 Nachatter Kaur 2609004WL022630 Nachatter Kaur 00415 SBIN0050377 1818 1818 Processed 31/03/2024 2380975897 NACHTER KAUR ICICI BANK LTD(508534)
500 GHANAUR PB-09-004-082-001/113
(PIPAL MANGOLI) 		2609004000NRG24110120240467508 11/01/2024 Harbans Kaur 2609004WL022630 Harbans Kaur 00415 SBIN0050377 1818 1818 Processed 31/03/2024 2380976267 HARBANS KAUR ICICI BANK LTD(508534)
501 GHANAUR PB-09-004-082-001/12
(PIPAL MANGOLI) 		2609004000NRG24110120240467509 11/01/2024 Karamjit kaur 2609004WL022630 Karamjit kaur 00415 SBIN0050377 1212 1212 Processed 31/03/2024 2380975938 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
502 GHANAUR PB-09-004-082-001/122
(PIPAL MANGOLI) 		2609004000NRG24110120240467510 11/01/2024 Jasbir Kaur 2609004WL022630 Jasbir Kaur 00415 SBIN0050377 1818 1818 Processed 31/03/2024 2380976243 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
503 GHANAUR PB-09-004-082-001/123
(PIPAL MANGOLI) 		2609004000NRG24110120240467511 11/01/2024 Jaswinder Kaur 2609004WL022630 Jaswinder Kaur 00415 SBIN0050377 1818 1818 Processed 31/03/2024 2380976073 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
504 GHANAUR PB-09-004-082-001/126
(PIPAL MANGOLI) 		2609004000NRG24110120240467512 11/01/2024 Balwinder Kaur 2609004WL022630 Balwinder Kaur 00415 SBIN0050377 1818 1818 Processed 31/03/2024 2380975953 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
505 GHANAUR PB-09-004-082-001/127
(PIPAL MANGOLI) 		2609004000NRG24110120240467513 11/01/2024 Sukhwinder Kaur 2609004WL022630 Sukhwinder Kaur 00415 SBIN0050377 1818 1818 Processed 31/03/2024 2380975887 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
506 GHANAUR PB-09-004-082-001/13
(PIPAL MANGOLI) 		2609004000NRG24110120240467514 11/01/2024 Nirmala Devi 2609004WL022630 Nirmala Devi 00415 SBIN0050377 1818 1818 Processed 31/03/2024 2380975943 MRS NIRMAL DEVI STATE BANK OF INDIA(508548)
507 GHANAUR PB-09-004-082-001/17
(PIPAL MANGOLI) 		2609004000NRG24110120240467515 11/01/2024 GURMEET KAUR 2609004WL022630 GURMEET KAUR 00415 SBIN0050377 1818 1818 Processed 31/03/2024 2380976242 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
508 GHANAUR PB-09-004-082-001/22
(PIPAL MANGOLI) 		2609004000NRG24110120240467516 11/01/2024 Surinder Kaur 2609004WL022630 Surinder Kaur 00415 SBIN0050377 1818 1818 Processed 31/03/2024 2380975948 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
509 GHANAUR PB-09-004-082-001/23
(PIPAL MANGOLI) 		2609004000NRG24110120240467517 11/01/2024 PARAMJIT KAUR 2609004WL022630 PARAMJIT KAUR 00415 SBIN0050377 1818 1818 Processed 31/03/2024 2380975902 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
510 GHANAUR PB-09-004-082-001/30
(PIPAL MANGOLI) 		2609004000NRG24110120240467518 11/01/2024 NACHTTER SINGH 2609004WL022630 NACHTTER SINGH 00415 SBIN0050377 1515 1515 Processed 31/03/2024 2380975888 NACHATER SINGH ICICI BANK LTD(508534)
511 GHANAUR PB-09-004-082-001/31
(PIPAL MANGOLI) 		2609004000NRG24110120240467519 11/01/2024 Rajwinder Kaur 2609004WL022630 Rajwinder Kaur 00415 SBIN0050377 1515 1515 Processed 31/03/2024 2380975944 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
512 GHANAUR PB-09-004-082-001/38
(PIPAL MANGOLI) 		2609004000NRG24110120240467521 11/01/2024 NAIB KAUR 2609004WL022630 NAIB KAUR 00415 SBIN0050377 1212 1212 Processed 31/03/2024 2380975903 MRS NAYAB KAUR WO RAJ KUMAR STATE BANK OF INDIA(508548)
513 GHANAUR PB-09-004-082-001/39
(PIPAL MANGOLI) 		2609004000NRG24110120240467522 11/01/2024 GAIN KAUR 2609004WL022630 GAIN KAUR 00415 SBIN0050377 1818 1818 Processed 31/03/2024 2380975889 GYAN KAUR ICICI BANK LTD(508534)
514 GHANAUR PB-09-004-082-001/41
(PIPAL MANGOLI) 		2609004000NRG24110120240467523 11/01/2024 balvinder kaur 2609004WL022630 balvinder kaur 00415 SBIN0050377 1515 1515 Processed 31/03/2024 2380975904 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
515 GHANAUR PB-09-004-082-001/5
(PIPAL MANGOLI) 		2609004000NRG24110120240467524 11/01/2024 NIRMAL KAUR 2609004WL022630 NIRMAL KAUR 00415 SBIN0050377 909 909 Processed 31/03/2024 2380975945 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
516 GHANAUR PB-09-004-082-001/52
(PIPAL MANGOLI) 		2609004000NRG24110120240467525 11/01/2024 Balwinder Kaur 2609004WL022630 Balwinder Kaur 00415 SBIN0050377 1818 1818 Processed 31/03/2024 2380976238 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
517 GHANAUR PB-09-004-082-001/55
(PIPAL MANGOLI) 		2609004000NRG24110120240467526 11/01/2024 Balwant Kaur 2609004WL022630 Balwant Kaur 00415 SBIN0050377 1212 1212 Processed 31/03/2024 2380975939 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
518 GHANAUR PB-09-004-082-001/57
(PIPAL MANGOLI) 		2609004000NRG24110120240467527 11/01/2024 Kulwinder Kaur 2609004WL022630 Kulwinder Kaur 00415 SBIN0050377 1515 1515 Processed 31/03/2024 2380975893 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
519 GHANAUR PB-09-004-082-001/58
(PIPAL MANGOLI) 		2609004000NRG24110120240467528 11/01/2024 Bachan Kaur 2609004WL022630 Bachan Kaur 00415 SBIN0050377 1818 1818 Processed 31/03/2024 2380975940 BACHNI ICICI BANK LTD(508534)
520 GHANAUR PB-09-004-082-001/64
(PIPAL MANGOLI) 		2609004000NRG24110120240467529 11/01/2024 Paramjit Kaur 2609004WL022630 Paramjit Kaur 00415 SBIN0050377 1818 1818 Processed 31/03/2024 2380976239 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
521 GHANAUR PB-09-004-082-001/65
(PIPAL MANGOLI) 		2609004000NRG24110120240467530 11/01/2024 Sandeep Kaur 2609004WL022630 Sandeep Kaur 00415 SBIN0050377 909 909 Processed 31/03/2024 2380975905 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
522 GHANAUR PB-09-004-082-001/70
(PIPAL MANGOLI) 		2609004000NRG24110120240467531 11/01/2024 Jarnail Kaur 2609004WL022630 Jarnail Kaur 00415 SBIN0050377 1515 1515 Processed 31/03/2024 2380976268 JARNAIL KAUR ICICI BANK LTD(508534)
523 GHANAUR PB-09-004-082-001/78
(PIPAL MANGOLI) 		2609004000NRG24110120240467532 11/01/2024 Raj Kaur 2609004WL022630 Raj Kaur 00415 SBIN0050377 1515 1515 Processed 31/03/2024 2380975947 MRS RAJ KAUR STATE BANK OF INDIA(508548)
524 GHANAUR PB-09-004-082-001/79
(PIPAL MANGOLI) 		2609004000NRG24110120240467533 11/01/2024 Jasbir Kaur 2609004WL022630 Jasbir Kaur 00415 SBIN0050377 1212 1212 Processed 31/03/2024 2380976240 JASBIR KAUR HDFC BANK LTD(607152)
525 GHANAUR PB-09-004-082-001/90
(PIPAL MANGOLI) 		2609004000NRG24110120240467534 11/01/2024 Meeto 2609004WL022630 Meeto 00415 SBIN0050377 303 303 Processed 31/03/2024 2380975949 MRS MEETO STATE BANK OF INDIA(508548)
526 GHANAUR PB-09-004-082-001/91
(PIPAL MANGOLI) 		2609004000NRG24110120240467535 11/01/2024 Satwinder Kaur 2609004WL022630 Satwinder Kaur 00415 SBIN0050377 1818 1818 Processed 31/03/2024 2380975955 MRS SATVINDER KAUR STATE BANK OF INDIA(508548)
527 GHANAUR PB-09-004-082-001/98
(PIPAL MANGOLI) 		2609004000NRG24110120240467536 11/01/2024 Mandeep Kaur 2609004WL022630 Mandeep Kaur 00415 SBIN0050377 1818 1818 Processed 31/03/2024 2380975942 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
528 GHANAUR PB-09-004-082-001/99
(PIPAL MANGOLI) 		2609004000NRG24110120240467537 11/01/2024 Gurdeep Kaur 2609004WL022630 Gurdeep Kaur 00415 SBIN0050377 1515 1515 Processed 31/03/2024 2380975899 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 59085 59085
529 GHANAUR PB-09-004-005-001/102
(BAGHORA) 		2609004000NRG24110120240467315 11/01/2024 Vidiya Devi 2609004WL022623 Vidiya Devi 00415 SBIN0050867 1818 1818 Processed 31/03/2024 2380975984 VIDHIA ICICI BANK LTD(508534)
530 GHANAUR PB-09-004-005-001/203
(BAGHORA) 		2609004000NRG24110120240467323 11/01/2024 Sahib Singh 2609004WL022623 Sahib Singh 00415 SBIN0050867 1818 1818 Processed 31/03/2024 2380976241 MR SAHIB SINGH STATE BANK OF INDIA(508548)
531 GHANAUR PB-09-004-005-001/21
(BAGHORA) 		2609004000NRG24110120240467324 11/01/2024 SUNITA 2609004WL022623 SUNITA 00415 SBIN0050867 1818 1818 Processed 31/03/2024 2380976244 MRS SUNITA RANI STATE BANK OF INDIA(508548)
532 GHANAUR PB-09-004-029-001/200
(HARI MAJRA) 		2609004000NRG24110120240467379 11/01/2024 Raj Kumar 2609004WL022625 Raj Kumar 00415 SBIN0050867 1818 1818 Processed 31/03/2024 2380975894 MR RAJ KUMAR STATE BANK OF INDIA(508548)
533 GHANAUR PB-09-004-029-001/200
(HARI MAJRA) 		2609004000NRG24110120240467380 11/01/2024 Raj Kumar 2609004WL022625 Raj Kumar 00415 SBIN0050867 1818 1818 Processed 31/03/2024 2380975895 MR RAJ KUMAR STATE BANK OF INDIA(508548)
534 GHANAUR PB-09-004-045-001/163
(KAPOORI) 		2609004000NRG24110120240466655 11/01/2024 Balvir Singh 2609004WL022583 Balvir Singh 00415 SBIN0050867 1818 1818 Processed 31/03/2024 2380975908 BALVIR SINGH S O GARIB SINGH PUNJAB GRAMIN BANK(607138)
535 GHANAUR PB-09-004-045-001/33
(KAPOORI) 		2609004000NRG24110120240466657 11/01/2024 NAZIR KHAN 2609004WL022583 NAZIR KHAN 00415 SBIN0050867 1818 1818 Processed 31/03/2024 2380975909 MR NAJIR SHAH STATE BANK OF INDIA(508548)
536 GHANAUR PB-09-004-090-001/14
(RURKI) 		2609004000NRG24110120240467541 11/01/2024 RAJWINDER KAUR 2609004WL022631 RAJWINDER KAUR 00415 SBIN0050867 1515 1515 Processed 31/03/2024 2380975875 MR RAJWINDER KAUR STATE BANK OF INDIA(508548)
537 GHANAUR PB-09-004-090-001/30
(RURKI) 		2609004000NRG24110120240467547 11/01/2024 Mandeep Kaur 2609004WL022631 Mandeep Kaur 00415 SBIN0050867 909 909 Processed 31/03/2024 2380975900 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
538 GHANAUR PB-09-004-090-001/35
(RURKI) 		2609004000NRG24110120240467549 11/01/2024 Harmesh Kaur 2609004WL022631 Harmesh Kaur 00415 SBIN0050867 1818 1818 Processed 31/03/2024 2380975890 HARMESH KAUR WO DHARAM SINGH UCO BANK(607066)
539 GHANAUR PB-09-004-101-001/10
(SEIKHPUR RAJPUTA) 		2609004000NRG24110120240467258 11/01/2024 PALA SINGH 2609004WL022620 PALA SINGH 00415 SBIN0050867 1212 1212 Processed 31/03/2024 2380975891 MR PAL SINGH STATE BANK OF INDIA(508548)
540 GHANAUR PB-09-004-101-001/12
(SEIKHPUR RAJPUTA) 		2609004000NRG24110120240467259 11/01/2024 PRAKASH RAM 2609004WL022620 PRAKASH RAM 00415 SBIN0050867 1818 1818 Processed 31/03/2024 2380975892 MR PARKASH SINGH STATE BANK OF INDIA(508548)
541 GHANAUR PB-09-004-101-001/23
(SEIKHPUR RAJPUTA) 		2609004000NRG24110120240467265 11/01/2024 MAHINDER KAUR 2609004WL022620 MAHINDER KAUR 00415 SBIN0050867 1818 1818 Processed 31/03/2024 2380975898 MAHINDER KAUR WO SHA BANK OF BARODA(606985)
542 GHANAUR PB-09-004-101-001/24
(SEIKHPUR RAJPUTA) 		2609004000NRG24110120240467266 11/01/2024 Harkesh singh 2609004WL022620 Harkesh singh 00415 SBIN0050867 1818 1818 Processed 31/03/2024 2380975937 HARKESH SINGH S O AMAR SINGH PUNJAB GRAMIN BANK(607138)
543 GHANAUR PB-09-004-101-001/27
(SEIKHPUR RAJPUTA) 		2609004000NRG24110120240467267 11/01/2024 Roshani Kaur 2609004WL022620 Roshani Kaur 00415 SBIN0050867 1818 1818 Processed 31/03/2024 2380976237 ROSHNI KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
544 GHANAUR PB-09-004-101-001/34
(SEIKHPUR RAJPUTA) 		2609004000NRG24110120240467269 11/01/2024 Parveen kaur 2609004WL022620 Parveen kaur 00415 SBIN0050867 1515 1515 Processed 31/03/2024 2380975910 PARVEEN KAUR PUNJAB GRAMIN BANK(607138)
545 GHANAUR PB-09-004-101-001/52
(SEIKHPUR RAJPUTA) 		2609004000NRG24110120240467273 11/01/2024 Kuldeep Singh 2609004WL022620 Kuldeep Singh 00415 SBIN0050867 1818 1818 Processed 31/03/2024 2380975896 Mr. KULDEEP SINGH S/O LAKHWINDER SINGH CENTRAL BANK OF INDIA(607115)
546 GHANAUR PB-09-004-110-001/88
(SONTA) 		2609004000NRG24110120240466589 11/01/2024 Baby 2609004WL022578 Baby 00415 SBIN0050867 1818 1818 Processed 31/03/2024 2380976095 MRS BABY BABY STATE BANK OF INDIA(508548)
547 GHANAUR PB-09-004-110-001/88
(SONTA) 		2609004000NRG24110120240466592 11/01/2024 Baby 2609004WL022578 Baby 00415 SBIN0050867 1818 1818 Processed 31/03/2024 2380976094 MRS BABY BABY STATE BANK OF INDIA(508548)
548 GHANAUR PB-09-004-110-001/9
(SONTA) 		2609004000NRG24110120240466593 11/01/2024 Anita Rani 2609004WL022578 Anita Rani 00415 SBIN0050867 909 909 Processed 31/03/2024 2380976266 MRS ANITA RANI WO BHUPINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 33330 33330
549 GHANAUR PB-09-004-005-001/14
(BAGHORA) 		2609004000NRG24110120240467317 11/01/2024 Charan kaur 2609004WL022623 Charan kaur 00462 UCBA0002991 1515 1515 Processed 31/03/2024 2380975982 CHARAN KAUR ICICI BANK LTD(508534)
550 GHANAUR PB-09-004-005-001/140
(BAGHORA) 		2609004000NRG24110120240467318 11/01/2024 JAGAR SINGH 2609004WL022623 JAGAR SINGH 00462 UCBA0002991 1818 1818 Processed 31/03/2024 2380975933 JAGAR SINGH SO KUNDAN SINGH UCO BANK(607066)
551 GHANAUR PB-09-004-005-001/156
(BAGHORA) 		2609004000NRG24110120240467319 11/01/2024 Shar Kaur 2609004WL022623 Shar Kaur 00462 UCBA0002991 1818 1818 Processed 31/03/2024 2380975869 SHER KAUR ICICI BANK LTD(508534)
552 GHANAUR PB-09-004-005-001/164
(BAGHORA) 		2609004000NRG24110120240467320 11/01/2024 Surinder Kaur 2609004WL022623 Surinder Kaur 00462 UCBA0002991 1818 1818 Processed 31/03/2024 2380975870 SURINDER KAUR WO MALKIT SINGH UCO BANK(607066)
553 GHANAUR PB-09-004-005-001/20
(BAGHORA) 		2609004000NRG24110120240467322 11/01/2024 JASVIR KAUR 2609004WL022623 JASVIR KAUR 00462 UCBA0002991 303 303 Processed 31/03/2024 2380975864 JASVIR KAUR UCO BANK(607066)
554 GHANAUR PB-09-004-005-001/219
(BAGHORA) 		2609004000NRG24110120240467325 11/01/2024 Surinder Kaur 2609004WL022623 Surinder Kaur 00462 UCBA0002991 1818 1818 Processed 31/03/2024 2380975934 CHHINDER KAUR ICICI BANK LTD(508534)
555 GHANAUR PB-09-004-005-001/220
(BAGHORA) 		2609004000NRG24110120240467326 11/01/2024 Kirpal Kaur 2609004WL022623 Kirpal Kaur 00462 UCBA0002991 1818 1818 Processed 31/03/2024 2380976134 KIRPAL KAUR UCO BANK(607066)
556 GHANAUR PB-09-004-005-001/41
(BAGHORA) 		2609004000NRG24110120240467328 11/01/2024 Manjeet Kaur 2609004WL022623 Manjeet Kaur 00462 UCBA0002991 1818 1818 Processed 31/03/2024 2380975972 MANJIT KAUR W O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
557 GHANAUR PB-09-004-005-001/60
(BAGHORA) 		2609004000NRG24110120240467330 11/01/2024 SUKHCHAIN SINGH 2609004WL022623 SUKHCHAIN SINGH 00462 UCBA0002991 1818 1818 Processed 31/03/2024 2380975983 SUKHCHAIN SINGH UCO BANK(607066)
558 GHANAUR PB-09-004-005-001/83
(BAGHORA) 		2609004000NRG24110120240467331 11/01/2024 MURTI KAUR 2609004WL022623 MURTI KAUR 00462 UCBA0002991 303 303 Processed 31/03/2024 2380975979 MOORATI DEVI ICICI BANK LTD(508534)
559 GHANAUR PB-09-004-005-001/9
(BAGHORA) 		2609004000NRG24110120240467333 11/01/2024 HARWINDER KAUR 2609004WL022623 HARWINDER KAUR 00462 UCBA0002991 1515 1515 Processed 31/03/2024 2380975932 HARVINDER KAUR WO GURMIT SINGH UCO BANK(607066)
560 GHANAUR PB-09-004-029-001/22
(HARI MAJRA) 		2609004000NRG24110120240467381 11/01/2024 DEV RAM 2609004WL022625 DEV RAM 00462 UCBA0002991 1818 1818 Processed 31/03/2024 2380975865 DEV RAM UCO BANK(607066)
561 GHANAUR PB-09-004-029-001/22
(HARI MAJRA) 		2609004000NRG24110120240467382 11/01/2024 DEV RAM 2609004WL022625 DEV RAM 00462 UCBA0002991 1818 1818 Processed 31/03/2024 2380975866 DEV RAM UCO BANK(607066)
562 GHANAUR PB-09-004-029-001/226-A
(HARI MAJRA) 		2609004000NRG24110120240467383 11/01/2024 Kamlesh Kaur 2609004WL022625 Kamlesh Kaur 00462 UCBA0002991 1818 1818 Processed 31/03/2024 2380976074 KAMLESH KAUR PUNJAB NATIONAL BANK(508568)
563 GHANAUR PB-09-004-029-001/242
(HARI MAJRA) 		2609004000NRG24110120240467384 11/01/2024 Swaran Lata 2609004WL022625 Swaran Lata 00462 UCBA0002991 500 500 Processed 31/03/2024 2380975990 SWARAN LATA WO KARAM CHAND UCO BANK(607066)
564 GHANAUR PB-09-004-029-001/243
(HARI MAJRA) 		2609004000NRG24110120240467385 11/01/2024 Gurmail Ram 2609004WL022625 Gurmail Ram 00462 UCBA0002991 1250 1250 Processed 31/03/2024 2380976044 GURMAIL RAM UCO BANK(607066)
565 GHANAUR PB-09-004-029-001/243
(HARI MAJRA) 		2609004000NRG24110120240467386 11/01/2024 Gurmail Ram 2609004WL022625 Gurmail Ram 00462 UCBA0002991 1818 1818 Processed 31/03/2024 2380976072 GURMAIL RAM UCO BANK(607066)
566 GHANAUR PB-09-004-029-001/244
(HARI MAJRA) 		2609004000NRG24110120240467387 11/01/2024 Bihari Sharan 2609004WL022625 Bihari Sharan 00462 UCBA0002991 1818 1818 Processed 31/03/2024 2380976022 BIHARI SHARAN ICICI BANK LTD(508534)
567 GHANAUR PB-09-004-029-001/244
(HARI MAJRA) 		2609004000NRG24110120240467388 11/01/2024 Bihari Sharan 2609004WL022625 Bihari Sharan 00462 UCBA0002991 1500 1500 Processed 31/03/2024 2380976023 BIHARI SHARAN ICICI BANK LTD(508534)
568 GHANAUR PB-09-004-045-001/102
(KAPOORI) 		2609004000NRG24110120240466654 11/01/2024 Paramjit kaur 2609004WL022583 Paramjit kaur 00462 UCBA0002991 1818 1818 Processed 31/03/2024 2380975977 PARAMJEET KAUR UCO BANK(607066)
569 GHANAUR PB-09-004-050-001/41
(KHERI PANDTA) 		2609004000NRG24110120240465950 11/01/2024 Mandeep Kaur 2609004WL022543 Mandeep Kaur 00462 UCBA0002991 1818 1818 Processed 31/03/2024 2380976024 MANDEEP KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
570 GHANAUR PB-09-004-086-001/86
(RAMPUR) 		2609004000NRG24110120240466527 11/01/2024 JASVIR SINGH 2609004WL022576 JASVIR SINGH 00462 UCBA0002991 1818 1818 Processed 31/03/2024 2380975924 JASVIR SINGH UCO BANK(607066)
571 GHANAUR PB-09-004-090-001/10-B
(RURKI) 		2609004000NRG24110120240467538 11/01/2024 Surinder Singh 2609004WL022631 Surinder Singh 00462 UCBA0002991 1818 1818 Processed 31/03/2024 2380976029 SURINDER SINGH UCO BANK(607066)
572 GHANAUR PB-09-004-090-001/11
(RURKI) 		2609004000NRG24110120240467539 11/01/2024 SANTOSH KAUR 2609004WL022631 SANTOSH KAUR 00462 UCBA0002991 1515 1515 Rejected 03/04/2024 N0124009C2C23 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 GHANAUR PB-09-004-090-001/12-A
(RURKI) 		2609004000NRG24110120240467540 11/01/2024 Niraml Kaur 2609004WL022631 Niraml Kaur 00462 UCBA0002991 1818 1818 Processed 31/03/2024 2380976030 NIRMAL KAUR UCO BANK(607066)
574 GHANAUR PB-09-004-090-001/23
(RURKI) 		2609004000NRG24110120240467543 11/01/2024 KARAMJEET KAUR 2609004WL022631 KARAMJEET KAUR 00462 UCBA0002991 1818 1818 Processed 31/03/2024 2380975809 KARAMJIT KAUR HDFC BANK LTD(607152)
575 GHANAUR PB-09-004-090-001/28
(RURKI) 		2609004000NRG24110120240467545 11/01/2024 Mina Rani 2609004WL022631 Mina Rani 00462 UCBA0002991 1515 1515 Processed 31/03/2024 2380975978 MINA RANI WO JASWINDER SINGH UCO BANK(607066)
576 GHANAUR PB-09-004-090-001/33
(RURKI) 		2609004000NRG24110120240467548 11/01/2024 Bhinder Kaur 2609004WL022631 Bhinder Kaur 00462 UCBA0002991 1818 1818 Processed 31/03/2024 2380976089 BHINDER KAUR HDFC BANK LTD(607152)
577 GHANAUR PB-09-004-090-001/48
(RURKI) 		2609004000NRG24110120240467550 11/01/2024 dalvir kaur 2609004WL022631 dalvir kaur 00462 UCBA0002991 1818 1818 Processed 31/03/2024 2380975874 DALVIR KAUR UCO BANK(607066)
578 GHANAUR PB-09-004-090-001/56
(RURKI) 		2609004000NRG24110120240467551 11/01/2024 amarjit kaur 2609004WL022631 amarjit kaur 00462 UCBA0002991 1818 1818 Processed 31/03/2024 2380975873 AMARJIT KAUR UCO BANK(607066)
579 GHANAUR PB-09-004-090-001/63
(RURKI) 		2609004000NRG24110120240467552 11/01/2024 Chatan Kaur 2609004WL022631 Chatan Kaur 00462 UCBA0002991 1818 1818 Processed 31/03/2024 2380976027 CHETAN KAUR ICICI BANK LTD(508534)
580 GHANAUR PB-09-004-090-001/66
(RURKI) 		2609004000NRG24110120240467553 11/01/2024 Kulwinder Kaur 2609004WL022631 Kulwinder Kaur 00462 UCBA0002991 1818 1818 Processed 31/03/2024 2380975976 KULWINDER KAUR UCO BANK(607066)
581 GHANAUR PB-09-004-090-001/9
(RURKI) 		2609004000NRG24110120240467557 11/01/2024 SARBJIT KAUR 2609004WL022631 SARBJIT KAUR 00462 UCBA0002991 1818 1818 Processed 31/03/2024 2380975920 SARAVJIT KAUR UCO BANK(607066)
582 GHANAUR PB-09-004-101-001/16
(SEIKHPUR RAJPUTA) 		2609004000NRG24110120240467262 11/01/2024 RAM NATH 2609004WL022620 RAM NATH 00462 UCBA0002991 1818 1818 Processed 31/03/2024 2380975789 RAM NATH UCO BANK(607066)
583 GHANAUR PB-09-004-110-001/28
(SONTA) 		2609004000NRG24110120240466584 11/01/2024 Manjeet Kaur 2609004WL022578 Manjeet Kaur 00462 UCBA0002991 909 909 Processed 31/03/2024 2380976082 MISS MANJEET KAUR DO DEVI DIAL SINGH STATE BANK OF INDIA(508548)
584 GHANAUR PB-09-004-110-001/88
(SONTA) 		2609004000NRG24110120240466591 11/01/2024 Bhinder 2609004WL022578 Bhinder 00462 UCBA0002991 1818 1818 Processed 31/03/2024 2380976091 BHINDER UCO BANK(607066)
585 GHANAUR PB-09-004-110-001/88
(SONTA) 		2609004000NRG24110120240466588 11/01/2024 Bhinder 2609004WL022578 Bhinder 00462 UCBA0002991 1818 1818 Processed 31/03/2024 2380976090 BHINDER UCO BANK(607066)
SubTotal 59911 59911
Total 932915 932915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_110124APB_FTO_83497 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 27876
2 GHANAUR PB2609004_110124APB_FTO_83497 Central Bank Of India CBIN0281511 AJRAWAR 166347
3 GHANAUR PB2609004_110124APB_FTO_83497 Indian Bank IDIB000L551 Lohsimbly 472983
4 GHANAUR PB2609004_110124APB_FTO_83497 Malwa Gramin Bank SBIN0RRMLGB Ghanour 14241
5 GHANAUR PB2609004_110124APB_FTO_83497 Malwa Gramin Bank SBIN0RRMLGB Shambu 14241
6 GHANAUR PB2609004_110124APB_FTO_83497 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 3030
7 GHANAUR PB2609004_110124APB_FTO_83497 Punjab Gramin Bank PUNB0PGB003 Ghanaur 6666
8 GHANAUR PB2609004_110124APB_FTO_83497 Punjab Gramin Bank PUNB0PGB003 Shambhu 5151
9 GHANAUR PB2609004_110124APB_FTO_83497 Punjab National Bank PUNB0014910 Chappar 8484
10 GHANAUR PB2609004_110124APB_FTO_83497 Punjab National Bank PUNB0040100 RAJPURA MAIN 1818
11 GHANAUR PB2609004_110124APB_FTO_83497 Punjab National Bank PUNB0066300 GHANAUR 12196
12 GHANAUR PB2609004_110124APB_FTO_83497 Punjab National Bank PUNB0353300 HARPALPUR 23634
13 GHANAUR PB2609004_110124APB_FTO_83497 Punjab National Bank PUNB0516510 GHANOUR 11802
14 GHANAUR PB2609004_110124APB_FTO_83497 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 606
15 GHANAUR PB2609004_110124APB_FTO_83497 State Bank of India SBIN0050370 KAULI 11514
16 GHANAUR PB2609004_110124APB_FTO_83497 State Bank of India SBIN0050377 JAND MANGOLI 59085
17 GHANAUR PB2609004_110124APB_FTO_83497 State Bank of India SBIN0050867 GHANAUR 33330
18 GHANAUR PB2609004_110124APB_FTO_83497 UCO Bank UCBA0002991 Ghanaur 59911

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