Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:21:27 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_250923APB_FTO_55790
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-09-004-092-001/144
(SALEMPUR SEKHAN) 		2609004000NRG24250920230286605 25/09/2023 Jasvir Kaur 2609004WL013465 Jasvir Kaur 00051 MAHB0001489 1515 1515 Processed 11/11/2023 7377225081 Mrs. JASVIR KAUR BANK OF MAHARASHTRA(607387)
2 GHANAUR PB-09-004-092-001/169
(SALEMPUR SEKHAN) 		2609004000NRG24250920230286606 25/09/2023 Jaspal Kaur 2609004WL013465 Jaspal Kaur 00051 MAHB0001489 1515 1515 Processed 11/11/2023 7377225082 Mrs. JASPAL KAUR W/O GURDEV SINGH BANK OF MAHARASHTRA(607387)
SubTotal 3030 3030
3 GHANAUR PB-09-004-056-001/118
(LAKHO MAJRA) 		2609004000NRG24250920230286420 25/09/2023 Kulwant Kaur 2609004WL013457 Kulwant Kaur 00089 CBIN0281511 1818 1818 Processed 11/11/2023 7377225066 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
4 GHANAUR PB-09-004-056-001/132
(LAKHO MAJRA) 		2609004000NRG24250920230286424 25/09/2023 Baljit 2609004WL013457 Baljit 00089 CBIN0281511 1818 1818 Processed 11/11/2023 7377225071 Ms. BALJIT W/O SWARAN SINGH CENTRAL BANK OF INDIA(607115)
5 GHANAUR PB-09-004-056-001/165
(LAKHO MAJRA) 		2609004000NRG24250920230286426 25/09/2023 Mandeep Kaur 2609004WL013457 Mandeep Kaur 00089 CBIN0281511 1818 1818 Rejected 10/11/2023 7377225091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 GHANAUR PB-09-004-056-001/18
(LAKHO MAJRA) 		2609004000NRG24250920230286427 25/09/2023 Gurmail Kaur 2609004WL013457 Gurmail Kaur 00089 CBIN0281511 1515 1515 Processed 11/11/2023 7377225012 GURMAIL KAUR ICICI BANK LTD(508534)
7 GHANAUR PB-09-004-056-001/20
(LAKHO MAJRA) 		2609004000NRG24250920230286428 25/09/2023 Paramjit Kaur 2609004WL013457 Paramjit Kaur 00089 CBIN0281511 1818 1818 Processed 11/11/2023 7377224971 Ms. PARMJIT KAUR W/O DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
8 GHANAUR PB-09-004-056-001/31
(LAKHO MAJRA) 		2609004000NRG24250920230286430 25/09/2023 Purani 2609004WL013457 Purani 00089 CBIN0281511 1818 1818 Processed 11/11/2023 7377224972 PURNI ICICI BANK LTD(508534)
SubTotal 10605 10605
9 GHANAUR PB-09-004-041-001/151
(KABOOLPUR) 		2609004000NRG24250920230286281 25/09/2023 Sukhpreet kaur 2609004WL013450 Sukhpreet kaur 00152 HDFC0000162 1515 1515 Processed 11/11/2023 7377225088 SUKHPREET KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
10 GHANAUR PB-09-004-092-001/12
(SALEMPUR SEKHAN) 		2609004000NRG24250920230286604 25/09/2023 Gurmit kaur 2609004WL013465 Gurmit kaur 00152 HDFC0002201 1515 1515 Rejected 10/11/2023 7377224989 Aadhaar Number not Mapped to Account Number
11 GHANAUR PB-09-004-092-001/17
(SALEMPUR SEKHAN) 		2609004000NRG24250920230286607 25/09/2023 Paramjit kaur 2609004WL013465 Paramjit kaur 00152 HDFC0002201 1515 1515 Processed 11/11/2023 7377224990 PARAMJIT KAUR HDFC BANK LTD(607152)
12 GHANAUR PB-09-004-092-001/180
(SALEMPUR SEKHAN) 		2609004000NRG24250920230286609 25/09/2023 simran kaur 2609004WL013465 simran kaur 00152 HDFC0002201 1515 1515 Processed 11/11/2023 7377225072 SIMRAN KAUR HDFC BANK LTD(607152)
13 GHANAUR PB-09-004-092-001/23
(SALEMPUR SEKHAN) 		2609004000NRG24250920230286612 25/09/2023 Satnam kaur 2609004WL013465 Satnam kaur 00152 HDFC0002201 1515 1515 Processed 11/11/2023 7377224991 SATNAM KAUR HDFC BANK LTD(607152)
14 GHANAUR PB-09-004-092-001/24
(SALEMPUR SEKHAN) 		2609004000NRG24250920230286613 25/09/2023 Manjit kaur 2609004WL013465 Manjit kaur 00152 HDFC0002201 1515 1515 Processed 11/11/2023 7377224992 MANJIT KAUR ICICI BANK LTD(508534)
15 GHANAUR PB-09-004-092-001/25
(SALEMPUR SEKHAN) 		2609004000NRG24250920230286614 25/09/2023 Bhajan kaur 2609004WL013465 Bhajan kaur 00152 HDFC0002201 1515 1515 Processed 11/11/2023 7377225042 BHAJAN KAUR HDFC BANK LTD(607152)
16 GHANAUR PB-09-004-092-001/30
(SALEMPUR SEKHAN) 		2609004000NRG24250920230286615 25/09/2023 Lad kaur 2609004WL013465 Lad kaur 00152 HDFC0002201 1515 1515 Processed 11/11/2023 7377225013 LAD KAUR HDFC BANK LTD(607152)
SubTotal 10605 10605
17 GHANAUR PB-09-004-032-001/101
(HARPALA) 		2609004000NRG24250920230286239 25/09/2023 Dalvir Singh 2609004WL013449 Dalvir Singh 00176 IDIB000L551 1212 1212 Processed 11/11/2023 7377225019 Mr. DALVIR SINGH INDIAN BANK(607105)
18 GHANAUR PB-09-004-032-001/135
(HARPALA) 		2609004000NRG24250920230286242 25/09/2023 Surjit Singh 2609004WL013449 Surjit Singh 00176 IDIB000L551 1212 1212 Processed 11/11/2023 7377225079 SURJIT SINGH ICICI BANK LTD(508534)
19 GHANAUR PB-09-004-032-001/137
(HARPALA) 		2609004000NRG24250920230286243 25/09/2023 Kanta Devi 2609004WL013449 Kanta Devi 00176 IDIB000L551 1212 1212 Processed 11/11/2023 7377225085 Mrs. KANTA DEVI INDIAN BANK(607105)
20 GHANAUR PB-09-004-032-001/17
(HARPALA) 		2609004000NRG24250920230286244 25/09/2023 Sukhwinder kaur 2609004WL013449 Sukhwinder kaur 00176 IDIB000L551 909 909 Processed 11/11/2023 7377225017 SUKHWINDER KAUR ICICI BANK LTD(508534)
21 GHANAUR PB-09-004-032-001/21
(HARPALA) 		2609004000NRG24250920230286245 25/09/2023 Baljeet kaur 2609004WL013449 Baljeet kaur 00176 IDIB000L551 1212 1212 Processed 11/11/2023 7377225263 Ms. BALJIT KAUR INDIAN BANK(607105)
22 GHANAUR PB-09-004-032-001/26
(HARPALA) 		2609004000NRG24250920230286246 25/09/2023 Banto 2609004WL013449 Banto 00176 IDIB000L551 1212 1212 Processed 11/11/2023 7377225026 Mrs. BANTO . INDIAN BANK(607105)
23 GHANAUR PB-09-004-032-001/27
(HARPALA) 		2609004000NRG24250920230286247 25/09/2023 shanti 2609004WL013449 shanti 00176 IDIB000L551 606 606 Processed 11/11/2023 7377225266 Mrs. SHANTI INDIAN BANK(607105)
24 GHANAUR PB-09-004-032-001/42
(HARPALA) 		2609004000NRG24250920230286250 25/09/2023 Sarabjit Kaur 2609004WL013449 Sarabjit Kaur 00176 IDIB000L551 909 909 Processed 11/11/2023 7377225040 Mrs. SARABJIT KAUR INDIAN BANK(607105)
25 GHANAUR PB-09-004-032-001/43
(HARPALA) 		2609004000NRG24250920230286251 25/09/2023 Amarjit Kaur 2609004WL013449 Amarjit Kaur 00176 IDIB000L551 909 909 Processed 11/11/2023 7377225016 Mrs. AMARJIT KAUR INDIAN BANK(607105)
26 GHANAUR PB-09-004-032-001/46
(HARPALA) 		2609004000NRG24250920230286252 25/09/2023 Priya Rani 2609004WL013449 Priya Rani 00176 IDIB000L551 909 909 Processed 11/11/2023 7377225077 Ms. PRIYA RANI INDIAN BANK(607105)
27 GHANAUR PB-09-004-032-001/49
(HARPALA) 		2609004000NRG24250920230286253 25/09/2023 Rajni 2609004WL013449 Rajni 00176 IDIB000L551 606 606 Processed 11/11/2023 7377225115 Mrs. Rajni INDIAN BANK(607105)
28 GHANAUR PB-09-004-032-001/5
(HARPALA) 		2609004000NRG24250920230286254 25/09/2023 AKBARI 2609004WL013449 AKBARI 00176 IDIB000L551 909 909 Processed 11/11/2023 7377225269 Ms. AKKU DEVI INDIAN BANK(607105)
29 GHANAUR PB-09-004-032-001/53
(HARPALA) 		2609004000NRG24250920230286255 25/09/2023 Pal Singh 2609004WL013449 Pal Singh 00176 IDIB000L551 1515 1515 Processed 11/11/2023 7377225018 Mr. PAL SINGH INDIAN BANK(607105)
30 GHANAUR PB-09-004-032-001/55
(HARPALA) 		2609004000NRG24250920230286256 25/09/2023 Paramjit Kaur 2609004WL013449 Paramjit Kaur 00176 IDIB000L551 1212 1212 Processed 11/11/2023 7377225028 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
31 GHANAUR PB-09-004-032-001/60
(HARPALA) 		2609004000NRG24250920230286257 25/09/2023 Usha Rani 2609004WL013449 Usha Rani 00176 IDIB000L551 1212 1212 Processed 11/11/2023 7377225015 MRS USHA RANI STATE BANK OF INDIA(508548)
32 GHANAUR PB-09-004-032-001/62
(HARPALA) 		2609004000NRG24250920230286258 25/09/2023 Nirmala Devi 2609004WL013449 Nirmala Devi 00176 IDIB000L551 1212 1212 Processed 11/11/2023 7377225020 Mrs. NIRMALA DEVI INDIAN BANK(607105)
33 GHANAUR PB-09-004-032-001/65
(HARPALA) 		2609004000NRG24250920230286259 25/09/2023 Harbhajan Kaur 2609004WL013449 Harbhajan Kaur 00176 IDIB000L551 1212 1212 Processed 11/11/2023 7377225023 Mrs. HARBHAJAN KAUR INDIAN BANK(607105)
34 GHANAUR PB-09-004-032-001/66
(HARPALA) 		2609004000NRG24250920230286260 25/09/2023 Pritam Singh 2609004WL013449 Pritam Singh 00176 IDIB000L551 1212 1212 Processed 11/11/2023 7377225089 Mr. PRITAM SINGH INDIAN BANK(607105)
35 GHANAUR PB-09-004-032-001/67
(HARPALA) 		2609004000NRG24250920230286261 25/09/2023 Harbhajan Kaur 2609004WL013449 Harbhajan Kaur 00176 IDIB000L551 1212 1212 Processed 11/11/2023 7377225029 Mrs. Harbhajan Kaur INDIAN BANK(607105)
36 GHANAUR PB-09-004-032-001/70
(HARPALA) 		2609004000NRG24250920230286262 25/09/2023 Karnail Kaur 2609004WL013449 Karnail Kaur 00176 IDIB000L551 1212 1212 Processed 11/11/2023 7377225270 Mrs. KARNAIL KAUR INDIAN BANK(607105)
37 GHANAUR PB-09-004-032-001/88
(HARPALA) 		2609004000NRG24250920230286263 25/09/2023 Seema Rani 2609004WL013449 Seema Rani 00176 IDIB000L551 1212 1212 Processed 11/11/2023 7377225080 Ms. SEEMA RANI INDIAN BANK(607105)
38 GHANAUR PB-09-004-032-001/99
(HARPALA) 		2609004000NRG24250920230286267 25/09/2023 Mahinder Singh 2609004WL013449 Mahinder Singh 00176 IDIB000L551 1212 1212 Processed 11/11/2023 7377225265 Mr. MAHINDER SINGH INDIAN BANK(607105)
39 GHANAUR PB-09-004-045-001/120
(KAPOORI) 		2609004000NRG24250920230286314 25/09/2023 Jito 2609004WL013452 Jito 00176 IDIB000L551 606 606 Processed 11/11/2023 7377225068 JITO DEVI UCO BANK(607066)
40 GHANAUR PB-09-004-045-001/161
(KAPOORI) 		2609004000NRG24250920230286315 25/09/2023 Mangat ram 2609004WL013452 Mangat ram 00176 IDIB000L551 2121 2121 Processed 11/11/2023 7377224948 MR MANGAT RAM SO SHRI RAM STATE BANK OF INDIA(508548)
41 GHANAUR PB-09-004-045-001/23
(KAPOORI) 		2609004000NRG24250920230286316 25/09/2023 JUMNA RANI 2609004WL013452 JUMNA RANI 00176 IDIB000L551 1515 1515 Processed 11/11/2023 7377225259 Mrs. JAMNA KAUR INDIAN BANK(607105)
42 GHANAUR PB-09-004-045-001/28
(KAPOORI) 		2609004000NRG24250920230286317 25/09/2023 GURCHARAN SINGH 2609004WL013452 GURCHARAN SINGH 00176 IDIB000L551 1515 1515 Processed 11/11/2023 7377225031 GURCHRAN SINGH ICICI BANK LTD(508534)
43 GHANAUR PB-09-004-045-001/34
(KAPOORI) 		2609004000NRG24250920230286318 25/09/2023 Reshma 2609004WL013452 Reshma 00176 IDIB000L551 1515 1515 Processed 11/11/2023 7377225005 RESHMA ICICI BANK LTD(508534)
44 GHANAUR PB-09-004-045-001/46
(KAPOORI) 		2609004000NRG24250920230286320 25/09/2023 Santosh 2609004WL013452 Santosh 00176 IDIB000L551 1515 1515 Processed 11/11/2023 7377224995 Mrs. SANTOSH . INDIAN BANK(607105)
45 GHANAUR PB-09-004-045-001/48
(KAPOORI) 		2609004000NRG24250920230286321 25/09/2023 Baljinder Kaur 2609004WL013452 Baljinder Kaur 00176 IDIB000L551 1515 1515 Processed 11/11/2023 7377224993 Mr. BALJINDER KAUR INDIAN BANK(607105)
46 GHANAUR PB-09-004-045-001/52
(KAPOORI) 		2609004000NRG24250920230286322 25/09/2023 Jamila 2609004WL013452 Jamila 00176 IDIB000L551 1515 1515 Processed 11/11/2023 7377225004 JAMELA ICICI BANK LTD(508534)
47 GHANAUR PB-09-004-045-001/53
(KAPOORI) 		2609004000NRG24250920230286323 25/09/2023 Seema 2609004WL013452 Seema 00176 IDIB000L551 1515 1515 Processed 11/11/2023 7377224994 SEEMA DEVI UCO BANK(607066)
48 GHANAUR PB-09-004-045-001/59
(KAPOORI) 		2609004000NRG24250920230286324 25/09/2023 Joginder Kaur 2609004WL013452 Joginder Kaur 00176 IDIB000L551 2121 2121 Processed 11/11/2023 7377225003 JAGINDER KAUR UCO BANK(607066)
49 GHANAUR PB-09-004-045-001/70
(KAPOORI) 		2609004000NRG24250920230286325 25/09/2023 Bhagwan Singh 2609004WL013452 Bhagwan Singh 00176 IDIB000L551 1515 1515 Processed 11/11/2023 7377225034 Mr. BHAGWAN SINGH INDIAN BANK(607105)
50 GHANAUR PB-09-004-045-001/71
(KAPOORI) 		2609004000NRG24250920230286326 25/09/2023 Kavita 2609004WL013452 Kavita 00176 IDIB000L551 1212 1212 Processed 11/11/2023 7377225007 Mrs. Kavita . INDIAN BANK(607105)
51 GHANAUR PB-09-004-045-001/73
(KAPOORI) 		2609004000NRG24250920230286328 25/09/2023 Ajaib Kaur 2609004WL013452 Ajaib Kaur 00176 IDIB000L551 1515 1515 Processed 11/11/2023 7377225006 Mrs. AJAIB KAUR INDIAN BANK(607105)
52 GHANAUR PB-09-004-045-001/74
(KAPOORI) 		2609004000NRG24250920230286329 25/09/2023 Julekha 2609004WL013452 Julekha 00176 IDIB000L551 1515 1515 Processed 11/11/2023 7377225008 Mrs. JULEKHA . INDIAN BANK(607105)
53 GHANAUR PB-09-004-045-001/85
(KAPOORI) 		2609004000NRG24250920230286330 25/09/2023 Salamat 2609004WL013452 Salamat 00176 IDIB000L551 1515 1515 Processed 11/11/2023 7377225014 SALAMAT WO FAKKAR SHAH UCO BANK(607066)
54 GHANAUR PB-09-004-045-001/88
(KAPOORI) 		2609004000NRG24250920230286331 25/09/2023 Gaganjeet kaur 2609004WL013452 Gaganjeet kaur 00176 IDIB000L551 1212 1212 Processed 11/11/2023 7377225048 GAGANJEET KAUR PUNJAB & SIND BANK(607087)
55 GHANAUR PB-09-004-045-001/90
(KAPOORI) 		2609004000NRG24250920230286332 25/09/2023 SUBHANA 2609004WL013452 SUBHANA 00176 IDIB000L551 1515 1515 Processed 11/11/2023 7377225027 Mrs. SUBANA SUBANA INDIAN BANK(607105)
56 GHANAUR PB-09-004-059-001/118
(LOH SIMBALI) 		2609004000NRG24250920230286485 25/09/2023 Bhajan kaur 2609004WL013460 Bhajan kaur 00176 IDIB000L551 606 606 Processed 11/11/2023 7377225267 Ms. BHAJAN KAUR INDIAN BANK(607105)
57 GHANAUR PB-09-004-059-001/120
(LOH SIMBALI) 		2609004000NRG24250920230286486 25/09/2023 Nirmala Devi 2609004WL013460 Nirmala Devi 00176 IDIB000L551 1515 1515 Processed 11/11/2023 7377225024 Mrs. NIRMALA DEVI INDIAN BANK(607105)
58 GHANAUR PB-09-004-059-001/130
(LOH SIMBALI) 		2609004000NRG24250920230286487 25/09/2023 Usha Rani 2609004WL013460 Usha Rani 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7377225022 Mrs. Usha Rani INDIAN BANK(607105)
59 GHANAUR PB-09-004-059-001/132
(LOH SIMBALI) 		2609004000NRG24250920230286488 25/09/2023 Anita Rani 2609004WL013460 Anita Rani 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7377225025 Mrs. ANITA RANI INDIAN BANK(607105)
60 GHANAUR PB-09-004-059-001/136
(LOH SIMBALI) 		2609004000NRG24250920230286489 25/09/2023 Angrejo Devi 2609004WL013460 Angrejo Devi 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7377225268 Ms. ANGREJO W/O GURNAM SINGH INDIAN BANK(607105)
61 GHANAUR PB-09-004-059-001/153
(LOH SIMBALI) 		2609004000NRG24250920230286491 25/09/2023 Rani Devi 2609004WL013460 Rani Devi 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7377225035 RANI DEVI ICICI BANK LTD(508534)
62 GHANAUR PB-09-004-059-001/168
(LOH SIMBALI) 		2609004000NRG24250920230286492 25/09/2023 Santosh Rani 2609004WL013460 Santosh Rani 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7377225049 Mr. RAJVEER SINGH S/O SADHU RAM INDIAN BANK(607105)
63 GHANAUR PB-09-004-059-001/173
(LOH SIMBALI) 		2609004000NRG24250920230286493 25/09/2023 Daya Rani 2609004WL013460 Daya Rani 00176 IDIB000L551 1515 1515 Processed 11/11/2023 7377225287 Mrs. DAYA RANI INDIAN BANK(607105)
64 GHANAUR PB-09-004-059-001/177
(LOH SIMBALI) 		2609004000NRG24250920230286494 25/09/2023 Rajinder Kaur 2609004WL013460 Rajinder Kaur 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7377225050 Mrs. RAJINDER KAUR INDIAN BANK(607105)
65 GHANAUR PB-09-004-059-001/19
(LOH SIMBALI) 		2609004000NRG24250920230286495 25/09/2023 harvinder kaur 2609004WL013460 harvinder kaur 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7377224996 Mrs. Harpinder Kaur INDIAN BANK(607105)
66 GHANAUR PB-09-004-059-001/200
(LOH SIMBALI) 		2609004000NRG24250920230286496 25/09/2023 Shanti Devi 2609004WL013460 Shanti Devi 00176 IDIB000L551 303 303 Rejected 10/11/2023 7377225193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 GHANAUR PB-09-004-059-001/203
(LOH SIMBALI) 		2609004000NRG24250920230286497 25/09/2023 Sukhwinder Kaur 2609004WL013460 Sukhwinder Kaur 00176 IDIB000L551 303 303 Processed 11/11/2023 7377225051 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
68 GHANAUR PB-09-004-059-001/218
(LOH SIMBALI) 		2609004000NRG24250920230286498 25/09/2023 Rekha 2609004WL013460 Rekha 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7377225052 Mrs. REKHA INDIAN BANK(607105)
69 GHANAUR PB-09-004-059-001/220
(LOH SIMBALI) 		2609004000NRG24250920230286499 25/09/2023 Jasbir Kaur 2609004WL013460 Jasbir Kaur 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7377225078 Jasbir Kaur INDUSIND BANK(607189)
70 GHANAUR PB-09-004-059-001/222
(LOH SIMBALI) 		2609004000NRG24250920230286500 25/09/2023 Sukhdevi 2609004WL013460 Sukhdevi 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7377225214 SUKH DEVI BANK OF BARODA(606985)
71 GHANAUR PB-09-004-059-001/223
(LOH SIMBALI) 		2609004000NRG24250920230286501 25/09/2023 Komal Devi 2609004WL013460 Komal Devi 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7377225053 Mrs. KOMAL DEVI INDIAN BANK(607105)
72 GHANAUR PB-09-004-059-001/224
(LOH SIMBALI) 		2609004000NRG24250920230286502 25/09/2023 Jarnailo 2609004WL013460 Jarnailo 00176 IDIB000L551 303 303 Processed 11/11/2023 7377225086 Mrs. Jarnailo INDIAN BANK(607105)
73 GHANAUR PB-09-004-059-001/225
(LOH SIMBALI) 		2609004000NRG24250920230286503 25/09/2023 Soniya 2609004WL013460 Soniya 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7377225065 Mrs. Soniya INDIAN BANK(607105)
74 GHANAUR PB-09-004-059-001/24
(LOH SIMBALI) 		2609004000NRG24250920230286504 25/09/2023 Harbans Singh 2609004WL013460 Harbans Singh 00176 IDIB000L551 1515 1515 Processed 11/11/2023 7377224959 MR HARBANS SINGH STATE BANK OF INDIA(508548)
75 GHANAUR PB-09-004-059-001/32
(LOH SIMBALI) 		2609004000NRG24250920230286505 25/09/2023 Lajwanti 2609004WL013460 Lajwanti 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7377225002 Mrs. LAJVANTI INDIAN BANK(607105)
76 GHANAUR PB-09-004-059-001/39
(LOH SIMBALI) 		2609004000NRG24250920230286506 25/09/2023 Lakhwinder kaur 2609004WL013460 Lakhwinder kaur 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7377225261 Ms. LAKHWINDER KAUR INDIAN BANK(607105)
77 GHANAUR PB-09-004-059-001/44
(LOH SIMBALI) 		2609004000NRG24250920230286507 25/09/2023 Sukhwinder kaur 2609004WL013460 Sukhwinder kaur 00176 IDIB000L551 1515 1515 Processed 11/11/2023 7377224997 SUKHWINDER KAUR ICICI BANK LTD(508534)
78 GHANAUR PB-09-004-059-001/47
(LOH SIMBALI) 		2609004000NRG24250920230286508 25/09/2023 Sarabjit kaur 2609004WL013460 Sarabjit kaur 00176 IDIB000L551 909 909 Processed 11/11/2023 7377225260 Mrs. SARABJIT KAUR INDIAN BANK(607105)
79 GHANAUR PB-09-004-059-001/48-A
(LOH SIMBALI) 		2609004000NRG24250920230286509 25/09/2023 Labh Kaur 2609004WL013460 Labh Kaur 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7377225292 LABH KAUR ICICI BANK LTD(508534)
80 GHANAUR PB-09-004-059-001/53
(LOH SIMBALI) 		2609004000NRG24250920230286510 25/09/2023 Raj rani 2609004WL013460 Raj rani 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7377224998 Mrs. RAJ RANI INDIAN BANK(607105)
81 GHANAUR PB-09-004-059-001/61
(LOH SIMBALI) 		2609004000NRG24250920230286511 25/09/2023 Kuldeep kaur 2609004WL013460 Kuldeep kaur 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7377224958 Ms. KULDEEP KAUR INDIAN BANK(607105)
82 GHANAUR PB-09-004-059-001/62
(LOH SIMBALI) 		2609004000NRG24250920230286512 25/09/2023 Kulwinder Kaur 2609004WL013460 Kulwinder Kaur 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7377225262 Mrs. KULWINDER KAUR INDIAN BANK(607105)
83 GHANAUR PB-09-004-059-001/66
(LOH SIMBALI) 		2609004000NRG24250920230286513 25/09/2023 Jagmal Kaur 2609004WL013460 Jagmal Kaur 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7377225245 Mrs. JAGMAL KAUR INDIAN BANK(607105)
84 GHANAUR PB-09-004-059-001/70
(LOH SIMBALI) 		2609004000NRG24250920230286514 25/09/2023 Ram Kaur 2609004WL013460 Ram Kaur 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7377224999 Mrs. Ram Kaur INDIAN BANK(607105)
85 GHANAUR PB-09-004-059-001/87
(LOH SIMBALI) 		2609004000NRG24250920230286515 25/09/2023 Seema Devi 2609004WL013460 Seema Devi 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7377225010 Mrs. Seema Devi INDIAN BANK(607105)
86 GHANAUR PB-09-004-059-001/93
(LOH SIMBALI) 		2609004000NRG24250920230286516 25/09/2023 Palo Devi 2609004WL013460 Palo Devi 00176 IDIB000L551 1515 1515 Processed 11/11/2023 7377225011 Mrs. PALO W/O KULDEEP SINGH INDIAN BANK(607105)
87 GHANAUR PB-09-004-059-001/95
(LOH SIMBALI) 		2609004000NRG24250920230286517 25/09/2023 BHUPINDER KAUR 2609004WL013460 BHUPINDER KAUR 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7377225000 Mrs. Bhupinder Kaur INDIAN BANK(607105)
SubTotal 99687 99687
88 GHANAUR PB-09-004-045-001/39
(KAPOORI) 		2609004000NRG24250920230286319 25/09/2023 PARAMJIT KAUR 2609004WL013452 PARAMJIT KAUR 00176 IDIB000R551 1212 1212 Processed 11/11/2023 7377225009 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
SubTotal 1212 1212
89 GHANAUR PB-09-004-092-001/185
(SALEMPUR SEKHAN) 		2609004000NRG24250920230286611 25/09/2023 Kamaljit Kaur 2609004WL013465 Kamaljit Kaur 00177 IOBA0000515 1515 1515 Processed 11/11/2023 7377224955 KAMALJEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
90 GHANAUR PB-09-004-054-001/48
(LACHHRU KALLAN) 		2609004000NRG24250920230287108 25/09/2023 Prem pal 2609004WL013481 Prem pal 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377225136 PREM PAL S O RAJU PUNJAB GRAMIN BANK(607138)
91 GHANAUR PB-09-004-068-001/100
(MARDAN PUR) 		2609004000NRG24250920230286518 25/09/2023 KARNAIL KAUR 2609004WL013461 KARNAIL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377225246 BALVINDER SINGH S O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
92 GHANAUR PB-09-004-068-001/105
(MARDAN PUR) 		2609004000NRG24250920230286520 25/09/2023 Gurdev Kaur 2609004WL013461 Gurdev Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377225170 GURDEV KAUR ICICI BANK LTD(508534)
93 GHANAUR PB-09-004-068-001/22
(MARDAN PUR) 		2609004000NRG24250920230286525 25/09/2023 SAABRI 2609004WL013461 SAABRI 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7377225247 SABRI ICICI BANK LTD(508534)
94 GHANAUR PB-09-004-068-001/49
(MARDAN PUR) 		2609004000NRG24250920230286529 25/09/2023 SAHAB KAUR 2609004WL013461 SAHAB KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377225248 SAHAB KAUR W O AMAR SINGH PUNJAB GRAMIN BANK(607138)
95 GHANAUR PB-09-004-068-001/54
(MARDAN PUR) 		2609004000NRG24250920230286531 25/09/2023 RAJ RANI 2609004WL013461 RAJ RANI 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377224954 RAJ RANI W O RAGHVIR SINGH PUNJAB GRAMIN BANK(607138)
96 GHANAUR PB-09-004-068-001/58
(MARDAN PUR) 		2609004000NRG24250920230286533 25/09/2023 RAM KISHAN 2609004WL013461 RAM KISHAN 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377225249 RAMKISHAN SINGH PUNJAB GRAMIN BANK(607138)
97 GHANAUR PB-09-004-068-001/59
(MARDAN PUR) 		2609004000NRG24250920230286534 25/09/2023 MANJEET KAUR 2609004WL013461 MANJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377225250 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
98 GHANAUR PB-09-004-068-001/67
(MARDAN PUR) 		2609004000NRG24250920230286536 25/09/2023 KARAMJIT 2609004WL013461 KARAMJIT 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377225280 KARAMJIT KAUR W O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
99 GHANAUR PB-09-004-068-001/76
(MARDAN PUR) 		2609004000NRG24250920230286537 25/09/2023 LAKHMIR KAUR 2609004WL013461 LAKHMIR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377225237 MRS LAKHMIR KAUR STATE BANK OF INDIA(508548)
100 GHANAUR PB-09-004-068-001/81
(MARDAN PUR) 		2609004000NRG24250920230286538 25/09/2023 JASPAL KAUR 2609004WL013461 JASPAL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377225251 JASPAL KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
101 GHANAUR PB-09-004-068-001/84
(MARDAN PUR) 		2609004000NRG24250920230286539 25/09/2023 MANJIT KAUR 2609004WL013461 MANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377225252 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
102 GHANAUR PB-09-004-068-001/87
(MARDAN PUR) 		2609004000NRG24250920230286540 25/09/2023 KAKO 2609004WL013461 KAKO 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377225253 MRS KAKO KAKO STATE BANK OF INDIA(508548)
103 GHANAUR PB-09-004-068-001/88
(MARDAN PUR) 		2609004000NRG24250920230286541 25/09/2023 PARAMJIT KAUR 2609004WL013461 PARAMJIT KAUR 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7377225254 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
104 GHANAUR PB-09-004-113-001/15
(UKSI) 		2609004000NRG24250920230286649 25/09/2023 Surjit Kaur 2609004WL013467 Surjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377225207 SURJIT KAUR URF SEETO W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
105 GHANAUR PB-09-004-113-001/16
(UKSI) 		2609004000NRG24250920230286650 25/09/2023 Jasvir Kaur 2609004WL013467 Jasvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377225208 JASVIR KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
106 GHANAUR PB-09-004-113-001/17
(UKSI) 		2609004000NRG24250920230286651 25/09/2023 Kuldeep Kaur 2609004WL013467 Kuldeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377225210 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
107 GHANAUR PB-09-004-113-001/24
(UKSI) 		2609004000NRG24250920230286657 25/09/2023 Gurpreet Kaur 2609004WL013467 Gurpreet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 12/11/2023 7377225209 GURPREET KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
108 GHANAUR PB-09-004-113-001/3
(UKSI) 		2609004000NRG24250920230286660 25/09/2023 Balbir Kaur 2609004WL013467 Balbir Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377225213 BALVIR KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
109 GHANAUR PB-09-004-113-001/9
(UKSI) 		2609004000NRG24250920230286662 25/09/2023 BARKHA RAM 2609004WL013467 BARKHA RAM 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377225290 BARKHA RAM S O BAKHTOUR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 29694 29694
110 GHANAUR PB-09-004-045-001/119
(KAPOORI) 		2609004000NRG24250920230286313 25/09/2023 Rani 2609004WL013452 Rani 00349 PSIB0021435 1515 1515 Processed 11/11/2023 7377225288 Mrs. RANI INDIAN BANK(607105)
SubTotal 1515 1515
111 GHANAUR PB-09-004-041-001/153
(KABOOLPUR) 		2609004000NRG24250920230286282 25/09/2023 Jaswinder kaur 2609004WL013450 Jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377225220 JASWINDER KAUR D O RAM CHAND PUNJAB GRAMIN BANK(607138)
112 GHANAUR PB-09-004-042-001/8
(KAMAL PUR) 		2609004000NRG24250920230286312 25/09/2023 Kulwinder kaur 2609004WL013451 Kulwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 12/11/2023 7377225217 KULWINDER KAUR W/O SAROOP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
113 GHANAUR PB-09-004-054-001/138
(LACHHRU KALLAN) 		2609004000NRG24250920230287088 25/09/2023 Sandeep Kaur 2609004WL013481 Sandeep Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377225215 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
114 GHANAUR PB-09-004-068-001/62
(MARDAN PUR) 		2609004000NRG24250920230286535 25/09/2023 GURMEET KAUR 2609004WL013461 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377225272 GURMEET KAUR ICICI BANK LTD(508534)
115 GHANAUR PB-09-004-113-001/19
(UKSI) 		2609004000NRG24250920230286653 25/09/2023 Jasbir Kaur 2609004WL013467 Jasbir Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377225212 JASBIR KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 7878 7878
116 GHANAUR PB-09-004-046-001/1
(KATLAHAR) 		2609004000NRG24250920230286334 25/09/2023 Kamaljeet Kaur 2609004WL013453 Kamaljeet Kaur 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7377225274 KAMALJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
117 GHANAUR PB-09-004-046-001/14
(KATLAHAR) 		2609004000NRG24250920230286335 25/09/2023 Binder Kaur 2609004WL013453 Binder Kaur 00354 PUNB0014910 1212 1212 Processed 11/11/2023 7377225146 BINDER KAUR WO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
118 GHANAUR PB-09-004-046-001/16
(KATLAHAR) 		2609004000NRG24250920230286336 25/09/2023 Resham Kaur 2609004WL013453 Resham Kaur 00354 PUNB0014910 303 303 Processed 12/11/2023 7377225147 RESHAM KAUR W/O TEJPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
119 GHANAUR PB-09-004-046-001/18
(KATLAHAR) 		2609004000NRG24250920230286337 25/09/2023 Parvin Kaur 2609004WL013453 Parvin Kaur 00354 PUNB0014910 303 303 Processed 11/11/2023 7377225148 PARVIN KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
120 GHANAUR PB-09-004-046-001/19
(KATLAHAR) 		2609004000NRG24250920230286338 25/09/2023 Binder Kaur 2609004WL013453 Binder Kaur 00354 PUNB0014910 303 303 Processed 12/11/2023 7377225149 BINDER KAUR W/O KAKA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
121 GHANAUR PB-09-004-046-001/20
(KATLAHAR) 		2609004000NRG24250920230286339 25/09/2023 Gurmail Kaur 2609004WL013453 Gurmail Kaur 00354 PUNB0014910 1212 1212 Processed 11/11/2023 7377225150 GURMAIL KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
122 GHANAUR PB-09-004-046-001/21
(KATLAHAR) 		2609004000NRG24250920230286340 25/09/2023 Charanjit Kaur 2609004WL013453 Charanjit Kaur 00354 PUNB0014910 606 606 Processed 11/11/2023 7377225151 CHARANJIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
123 GHANAUR PB-09-004-046-001/25
(KATLAHAR) 		2609004000NRG24250920230286341 25/09/2023 Labh Kaur 2609004WL013453 Labh Kaur 00354 PUNB0014910 1212 1212 Processed 11/11/2023 7377225152 LABH KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
124 GHANAUR PB-09-004-046-001/3
(KATLAHAR) 		2609004000NRG24250920230286342 25/09/2023 Ranjit Kaur 2609004WL013453 Ranjit Kaur 00354 PUNB0014910 606 606 Processed 11/11/2023 7377225153 RANJEET KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
125 GHANAUR PB-09-004-046-001/30
(KATLAHAR) 		2609004000NRG24250920230286343 25/09/2023 Harjit Kaur 2609004WL013453 Harjit Kaur 00354 PUNB0014910 1212 1212 Processed 11/11/2023 7377225111 HARJIT KAUR WO SURAT SINGH PUNJAB NATIONAL BANK(508568)
126 GHANAUR PB-09-004-046-001/36
(KATLAHAR) 		2609004000NRG24250920230286344 25/09/2023 nirmala devi 2609004WL013453 nirmala devi 00354 PUNB0014910 1212 1212 Processed 11/11/2023 7377225275 NIRMLA DEVI WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
127 GHANAUR PB-09-004-046-001/38
(KATLAHAR) 		2609004000NRG24250920230286345 25/09/2023 Jasvir kaur 2609004WL013453 Jasvir kaur 00354 PUNB0014910 1212 1212 Processed 11/11/2023 7377224952 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
128 GHANAUR PB-09-004-046-001/43
(KATLAHAR) 		2609004000NRG24250920230286346 25/09/2023 Rajwinder kaur 2609004WL013453 Rajwinder kaur 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7377225235 RAJWINDER KAUR DO NARMAIL SINGH PUNJAB NATIONAL BANK(508568)
129 GHANAUR PB-09-004-088-001/17
(RASULPUR) 		2609004000NRG24250920230286584 25/09/2023 jiuna singh 2609004WL013463 jiuna singh 00354 PUNB0014910 1212 1212 Processed 11/11/2023 7377225112 JIAUNA SINGH SO LAIHAN RAM PUNJAB NATIONAL BANK(508568)
130 GHANAUR PB-09-004-088-001/20
(RASULPUR) 		2609004000NRG24250920230286585 25/09/2023 BALJINDER KAUR 2609004WL013463 BALJINDER KAUR 00354 PUNB0014910 1515 1515 Processed 12/11/2023 7377225234 BALJINDER KAUR W/O SUKHWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
131 GHANAUR PB-09-004-088-001/22
(RASULPUR) 		2609004000NRG24250920230286586 25/09/2023 PARITAM SINGH 2609004WL013463 PARITAM SINGH 00354 PUNB0014910 1212 1212 Processed 12/11/2023 7377225113 PRITAM SINGH SO HAJARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
132 GHANAUR PB-09-004-088-001/23
(RASULPUR) 		2609004000NRG24250920230286587 25/09/2023 BALVIR KAUR 2609004WL013463 BALVIR KAUR 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7377225200 BALBIR KAUR WO GURNAM SINGH & DSSO PUNJAB NATIONAL BANK(508568)
133 GHANAUR PB-09-004-088-001/24
(RASULPUR) 		2609004000NRG24250920230286589 25/09/2023 Darshan Singh 2609004WL013463 Darshan Singh 00354 PUNB0014910 1212 1212 Processed 12/11/2023 7377225201 DARSHAN SINGH S/O SUDAGAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
134 GHANAUR PB-09-004-088-001/25
(RASULPUR) 		2609004000NRG24250920230286590 25/09/2023 SOMA KAUR 2609004WL013463 SOMA KAUR 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7377225199 SOMA KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
135 GHANAUR PB-09-004-088-001/27
(RASULPUR) 		2609004000NRG24250920230286591 25/09/2023 SUNITA 2609004WL013463 SUNITA 00354 PUNB0014910 1515 1515 Processed 12/11/2023 7377225154 SUNITA W/O TARA CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
136 GHANAUR PB-09-004-088-001/29
(RASULPUR) 		2609004000NRG24250920230286593 25/09/2023 Mahindr Lal 2609004WL013463 Mahindr Lal 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7377225284 MAHINDER LAL SO SAPURAN SINGH PUNJAB NATIONAL BANK(508568)
137 GHANAUR PB-09-004-088-001/29
(RASULPUR) 		2609004000NRG24250920230286592 25/09/2023 paramjit kaur 2609004WL013463 paramjit kaur 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7377224960 PARAMJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
138 GHANAUR PB-09-004-088-001/31
(RASULPUR) 		2609004000NRG24250920230286594 25/09/2023 Pinki 2609004WL013463 Pinki 00354 PUNB0014910 1515 1515 Processed 12/11/2023 7377225282 PINKI W/O ANGREJ SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
139 GHANAUR PB-09-004-088-001/38
(RASULPUR) 		2609004000NRG24250920230286598 25/09/2023 Kiran Bala 2609004WL013463 Kiran Bala 00354 PUNB0014910 1212 1212 Processed 11/11/2023 7377225281 KIRAN BALA WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
140 GHANAUR PB-09-004-088-001/41
(RASULPUR) 		2609004000NRG24250920230286600 25/09/2023 kulwinder kaur 2609004WL013463 kulwinder kaur 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7377225283 KULWINDER KAUR ICICI BANK LTD(508534)
141 GHANAUR PB-09-004-088-001/46
(RASULPUR) 		2609004000NRG24250920230286601 25/09/2023 Bala 2609004WL013463 Bala 00354 PUNB0014910 1515 1515 Processed 12/11/2023 7377225102 BALA W/O BHOLA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
142 GHANAUR PB-09-004-088-001/47
(RASULPUR) 		2609004000NRG24250920230286602 25/09/2023 anju rani 2609004WL013463 anju rani 00354 PUNB0014910 1515 1515 Processed 12/11/2023 7377225285 ANJU RANI W/O GURTEJ SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
143 GHANAUR PB-09-004-100-001/101
(SEEL) 		2609004000NRG24250920230286616 25/09/2023 BANARASI DASS 2609004WL013466 BANARASI DASS 00354 PUNB0014910 606 606 Processed 11/11/2023 7377225106 BANARASI DASS S/O BASHAKHI PUNJAB NATIONAL BANK(508568)
144 GHANAUR PB-09-004-100-001/122
(SEEL) 		2609004000NRG24250920230286617 25/09/2023 Paramjit Kaur 2609004WL013466 Paramjit Kaur 00354 PUNB0014910 909 909 Processed 11/11/2023 7377224947 PARAMJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
145 GHANAUR PB-09-004-100-001/131
(SEEL) 		2609004000NRG24250920230286618 25/09/2023 Surjit Kaur 2609004WL013466 Surjit Kaur 00354 PUNB0014910 1212 1212 Processed 11/11/2023 7377225107 SURJIT KAUR WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
146 GHANAUR PB-09-004-100-001/16
(SEEL) 		2609004000NRG24250920230286622 25/09/2023 HARCHAND KHAN 2609004WL013466 HARCHAND KHAN 00354 PUNB0014910 1212 1212 Processed 11/11/2023 7377225155 CHAND KHAN SO BABU KHAN PUNJAB NATIONAL BANK(508568)
147 GHANAUR PB-09-004-100-001/160
(SEEL) 		2609004000NRG24250920230286623 25/09/2023 Baljit Kaur 2609004WL013466 Baljit Kaur 00354 PUNB0014910 1212 1212 Processed 11/11/2023 7377224946 BALJIT KAUR WO NAYAB SINGH PUNJAB NATIONAL BANK(508568)
148 GHANAUR PB-09-004-100-001/172
(SEEL) 		2609004000NRG24250920230286625 25/09/2023 Rimpi 2609004WL013466 Rimpi 00354 PUNB0014910 909 909 Processed 11/11/2023 7377225141 RIMPI WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
149 GHANAUR PB-09-004-100-001/18
(SEEL) 		2609004000NRG24250920230286627 25/09/2023 NACHATTAR KAUR 2609004WL013466 NACHATTAR KAUR 00354 PUNB0014910 1212 1212 Processed 11/11/2023 7377225142 NACHETER KAUR ICICI BANK LTD(508534)
150 GHANAUR PB-09-004-100-001/23
(SEEL) 		2609004000NRG24250920230286628 25/09/2023 IQBAL MOHD. 2609004WL013466 IQBAL MOHD. 00354 PUNB0014910 1212 1212 Processed 11/11/2023 7377225103 IQBAL MOHMAD S/O NAZAMDEEN PUNJAB NATIONAL BANK(508568)
151 GHANAUR PB-09-004-100-001/27
(SEEL) 		2609004000NRG24250920230286629 25/09/2023 RANI 2609004WL013466 RANI 00354 PUNB0014910 909 909 Processed 11/11/2023 7377225145 RANI WO SATBIR SINGH PUNJAB NATIONAL BANK(508568)
152 GHANAUR PB-09-004-100-001/30
(SEEL) 		2609004000NRG24250920230286630 25/09/2023 RAM SHARAN 2609004WL013466 RAM SHARAN 00354 PUNB0014910 1212 1212 Processed 11/11/2023 7377225156 RAMSHARN SINGH ICICI BANK LTD(508534)
153 GHANAUR PB-09-004-100-001/37
(SEEL) 		2609004000NRG24250920230286631 25/09/2023 BANT KAUR 2609004WL013466 BANT KAUR 00354 PUNB0014910 1212 1212 Processed 11/11/2023 7377225255 BANT KAUR WO CHHAJJU RAM PUNJAB NATIONAL BANK(508568)
154 GHANAUR PB-09-004-100-001/38
(SEEL) 		2609004000NRG24250920230286632 25/09/2023 KANTA DEVI 2609004WL013466 KANTA DEVI 00354 PUNB0014910 1212 1212 Processed 11/11/2023 7377225196 KANTA DEVI GURCHAND SINGH PUNJAB NATIONAL BANK(508568)
155 GHANAUR PB-09-004-100-001/39
(SEEL) 		2609004000NRG24250920230286633 25/09/2023 KULWINDER KAUR 2609004WL013466 KULWINDER KAUR 00354 PUNB0014910 909 909 Processed 11/11/2023 7377225143 KULWINDER KAUR WO SAWARAN SINGH PUNJAB NATIONAL BANK(508568)
156 GHANAUR PB-09-004-100-001/43
(SEEL) 		2609004000NRG24250920230286634 25/09/2023 BANTI 2609004WL013466 BANTI 00354 PUNB0014910 1212 1212 Processed 11/11/2023 7377225157 BANTI WO JAGGA KHAN PUNJAB NATIONAL BANK(508568)
157 GHANAUR PB-09-004-100-001/48
(SEEL) 		2609004000NRG24250920230286635 25/09/2023 BHOLI 2609004WL013466 BHOLI 00354 PUNB0014910 909 909 Processed 11/11/2023 7377225144 BHOLI WO BHURA KHAN PUNJAB NATIONAL BANK(508568)
158 GHANAUR PB-09-004-100-001/59
(SEEL) 		2609004000NRG24250920230286638 25/09/2023 satbir kaur 2609004WL013466 satbir kaur 00354 PUNB0014910 303 303 Processed 11/11/2023 7377225278 SATBIR KAUR WO VEER CHAND PUNJAB NATIONAL BANK(508568)
159 GHANAUR PB-09-004-100-001/60
(SEEL) 		2609004000NRG24250920230286639 25/09/2023 jamila 2609004WL013466 jamila 00354 PUNB0014910 1212 1212 Processed 11/11/2023 7377225105 ZAMILA W/O YAKUB KHAN PUNJAB NATIONAL BANK(508568)
160 GHANAUR PB-09-004-100-001/62
(SEEL) 		2609004000NRG24250920230286640 25/09/2023 Savina 2609004WL013466 Savina 00354 PUNB0014910 909 909 Processed 11/11/2023 7377225289 SAVINA RANI WO PAKHIRIA SINGH PUNJAB NATIONAL BANK(508568)
161 GHANAUR PB-09-004-100-001/74
(SEEL) 		2609004000NRG24250920230286642 25/09/2023 Pinki Devi 2609004WL013466 Pinki Devi 00354 PUNB0014910 606 606 Processed 11/11/2023 7377224949 PINKI DEVI WOVARINDER SINGH PUNJAB NATIONAL BANK(508568)
162 GHANAUR PB-09-004-100-001/88
(SEEL) 		2609004000NRG24250920230286644 25/09/2023 GURMAIL SINGH 2609004WL013466 GURMAIL SINGH 00354 PUNB0014910 1212 1212 Rejected 10/11/2023 7377225197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 GHANAUR PB-09-004-100-001/92
(SEEL) 		2609004000NRG24250920230286645 25/09/2023 RANO 2609004WL013466 RANO 00354 PUNB0014910 606 606 Processed 11/11/2023 7377225109 RANO WO BALVIR CHAND PUNJAB NATIONAL BANK(508568)
164 GHANAUR PB-09-004-100-001/93
(SEEL) 		2609004000NRG24250920230286646 25/09/2023 BALWINDER KAUR 2609004WL013466 BALWINDER KAUR 00354 PUNB0014910 1212 1212 Processed 11/11/2023 7377225158 BALWINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
165 GHANAUR PB-09-004-116-001/10
(ZARIKPUR) 		2609004000NRG24250920230286663 25/09/2023 AJAIB KAUR 2609004WL013468 AJAIB KAUR 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7377225159 AJAIB KAUR WO SITA RAM PUNJAB NATIONAL BANK(508568)
166 GHANAUR PB-09-004-116-001/102
(ZARIKPUR) 		2609004000NRG24250920230286664 25/09/2023 Mona Kumari 2609004WL013468 Mona Kumari 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7377225277 MRS MONA KUMARI STATE BANK OF INDIA(508548)
167 GHANAUR PB-09-004-116-001/107
(ZARIKPUR) 		2609004000NRG24250920230286665 25/09/2023 rahimat begam 2609004WL013468 rahimat begam 00354 PUNB0014910 1515 1515 Processed 12/11/2023 7377225110 REHIMAT BEGUM W/O HAKAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
168 GHANAUR PB-09-004-116-001/108
(ZARIKPUR) 		2609004000NRG24250920230286666 25/09/2023 Gurjit kaur 2609004WL013468 Gurjit kaur 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7377225236 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
169 GHANAUR PB-09-004-116-001/11
(ZARIKPUR) 		2609004000NRG24250920230286667 25/09/2023 GULAB SINGH 2609004WL013468 GULAB SINGH 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7377225256 GULAB SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
170 GHANAUR PB-09-004-116-001/120
(ZARIKPUR) 		2609004000NRG24250920230286669 25/09/2023 Bant Singh 2609004WL013468 Bant Singh 00354 PUNB0014910 1212 1212 Processed 11/11/2023 7377225202 BANT SINGH ICICI BANK LTD(508534)
171 GHANAUR PB-09-004-116-001/123
(ZARIKPUR) 		2609004000NRG24250920230286671 25/09/2023 Urmila 2609004WL013468 Urmila 00354 PUNB0014910 1212 1212 Processed 11/11/2023 7377224953 MS NIRMALA STATE BANK OF INDIA(508548)
172 GHANAUR PB-09-004-116-001/125
(ZARIKPUR) 		2609004000NRG24250920230286672 25/09/2023 Rurh Singh 2609004WL013468 Rurh Singh 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7377225101 RURH SINGH PUNJAB NATIONAL BANK(508568)
173 GHANAUR PB-09-004-116-001/17
(ZARIKPUR) 		2609004000NRG24250920230286673 25/09/2023 Somi Begam 2609004WL013468 Somi Begam 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7377225160 SOMI BEGAM WO SABAR ALI PUNJAB NATIONAL BANK(508568)
174 GHANAUR PB-09-004-116-001/18
(ZARIKPUR) 		2609004000NRG24250920230286675 25/09/2023 Baljinder Kaur 2609004WL013468 Baljinder Kaur 00354 PUNB0014910 1212 1212 Processed 12/11/2023 7377225286 BALJINDER KAUR W/O HANS RAJ SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
175 GHANAUR PB-09-004-116-001/18
(ZARIKPUR) 		2609004000NRG24250920230286674 25/09/2023 HANS RAJ 2609004WL013468 HANS RAJ 00354 PUNB0014910 1515 1515 Processed 12/11/2023 7377225161 HANS RAJ S/O BANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
176 GHANAUR PB-09-004-116-001/20
(ZARIKPUR) 		2609004000NRG24250920230286677 25/09/2023 Manjit Kaur 2609004WL013468 Manjit Kaur 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7377225291 MANJIT KAUR WO TARA SINGH PUNJAB NATIONAL BANK(508568)
177 GHANAUR PB-09-004-116-001/20
(ZARIKPUR) 		2609004000NRG24250920230286676 25/09/2023 TARA SINGH 2609004WL013468 TARA SINGH 00354 PUNB0014910 1818 1818 Processed 11/11/2023 7377225162 TARA SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
178 GHANAUR PB-09-004-116-001/21
(ZARIKPUR) 		2609004000NRG24250920230286678 25/09/2023 Sandeep Kaur 2609004WL013468 Sandeep Kaur 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7377224956 SANDEEP KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
179 GHANAUR PB-09-004-116-001/23
(ZARIKPUR) 		2609004000NRG24250920230286679 25/09/2023 CHARANJIT KAUR 2609004WL013468 CHARANJIT KAUR 00354 PUNB0014910 1212 1212 Processed 11/11/2023 7377225163 CHARANJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
180 GHANAUR PB-09-004-116-001/24
(ZARIKPUR) 		2609004000NRG24250920230286680 25/09/2023 Harjinder Singh 2609004WL013468 Harjinder Singh 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7377225232 HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
181 GHANAUR PB-09-004-116-001/28
(ZARIKPUR) 		2609004000NRG24250920230286681 25/09/2023 Charanjit Kaur 2609004WL013468 Charanjit Kaur 00354 PUNB0014910 1515 1515 Processed 12/11/2023 7377225231 CHARANJEET KAUR W/O MOHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
182 GHANAUR PB-09-004-116-001/29
(ZARIKPUR) 		2609004000NRG24250920230286682 25/09/2023 JASWANT KAUR 2609004WL013468 JASWANT KAUR 00354 PUNB0014910 1212 1212 Processed 11/11/2023 7377225104 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
183 GHANAUR PB-09-004-116-001/33
(ZARIKPUR) 		2609004000NRG24250920230286683 25/09/2023 Shamsher Singh 2609004WL013468 Shamsher Singh 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7377225164 SHAMSHER SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
184 GHANAUR PB-09-004-116-001/35
(ZARIKPUR) 		2609004000NRG24250920230286684 25/09/2023 pappi 2609004WL013468 pappi 00354 PUNB0014910 1515 1515 Processed 12/11/2023 7377225167 PAPPI W/O YUSAF KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
185 GHANAUR PB-09-004-116-001/47
(ZARIKPUR) 		2609004000NRG24250920230286686 25/09/2023 Raj Bala Begam 2609004WL013468 Raj Bala Begam 00354 PUNB0014910 1515 1515 Processed 12/11/2023 7377225257 RAJ BALA BEGUM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
186 GHANAUR PB-09-004-116-001/5
(ZARIKPUR) 		2609004000NRG24250920230286687 25/09/2023 Gurmel singh 2609004WL013468 Gurmel singh 00354 PUNB0014910 1818 1818 Processed 11/11/2023 7377225108 GURMEL SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
187 GHANAUR PB-09-004-116-001/5
(ZARIKPUR) 		2609004000NRG24250920230286688 25/09/2023 Ram Singh 2609004WL013468 Ram Singh 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7377225258 RAM SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
188 GHANAUR PB-09-004-116-001/51
(ZARIKPUR) 		2609004000NRG24250920230286689 25/09/2023 Saroj Bala 2609004WL013468 Saroj Bala 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7377225165 SAROJ BALA WO PREM CHAND PUNJAB NATIONAL BANK(508568)
189 GHANAUR PB-09-004-116-001/53
(ZARIKPUR) 		2609004000NRG24250920230286690 25/09/2023 Nachater Khan 2609004WL013468 Nachater Khan 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7377225166 NACHATER KHAN SO WAZIR KHAN &CDPO PUNJAB NATIONAL BANK(508568)
190 GHANAUR PB-09-004-116-001/54
(ZARIKPUR) 		2609004000NRG24250920230286691 25/09/2023 Harjinder Kaur 2609004WL013468 Harjinder Kaur 00354 PUNB0014910 1212 1212 Processed 11/11/2023 7377225198 HARJINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
191 GHANAUR PB-09-004-116-001/67
(ZARIKPUR) 		2609004000NRG24250920230286692 25/09/2023 Kirna 2609004WL013468 Kirna 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7377225273 KIRNA WO DEV RAM PUNJAB NATIONAL BANK(508568)
192 GHANAUR PB-09-004-116-001/73
(ZARIKPUR) 		2609004000NRG24250920230286693 25/09/2023 Nirmala Devi 2609004WL013468 Nirmala Devi 00354 PUNB0014910 1212 1212 Processed 11/11/2023 7377225195 NIRMALA DEVI WO SARWAN SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
193 GHANAUR PB-09-004-116-001/79
(ZARIKPUR) 		2609004000NRG24250920230286694 25/09/2023 Mahinder Kaur 2609004WL013468 Mahinder Kaur 00354 PUNB0014910 1212 1212 Processed 11/11/2023 7377225264 MAHINDER KAUR WO SURJA SINGH PUNJAB NATIONAL BANK(508568)
194 GHANAUR PB-09-004-116-001/82
(ZARIKPUR) 		2609004000NRG24250920230286696 25/09/2023 charanjit kaur 2609004WL013468 charanjit kaur 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7377224961 CHARANJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
195 GHANAUR PB-09-004-116-001/83
(ZARIKPUR) 		2609004000NRG24250920230286697 25/09/2023 lakhbir kaur 2609004WL013468 lakhbir kaur 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7377225271 LAKHVIR KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
196 GHANAUR PB-09-004-116-001/88
(ZARIKPUR) 		2609004000NRG24250920230286698 25/09/2023 kirandeep kaur 2609004WL013468 kirandeep kaur 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7377225276 KIRANDEEP KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 101202 101202
197 GHANAUR PB-09-004-041-001/10
(KABOOLPUR) 		2609004000NRG24250920230286268 25/09/2023 Satnam Kaur 2609004WL013450 Satnam Kaur 00354 PUNB0066300 303 303 Processed 11/11/2023 7377225279 SATNAM KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
198 GHANAUR PB-09-004-054-001/12
(LACHHRU KALLAN) 		2609004000NRG24250920230287086 25/09/2023 PALO 2609004WL013481 PALO 00354 PUNB0066300 1515 1515 Processed 11/11/2023 7377225238 PALO W/O BIRU KHAN PUNJAB NATIONAL BANK(508568)
199 GHANAUR PB-09-004-054-001/14
(LACHHRU KALLAN) 		2609004000NRG24250920230287089 25/09/2023 NACHATTRO KAUR 2609004WL013481 NACHATTRO KAUR 00354 PUNB0066300 1515 1515 Processed 11/11/2023 7377225239 NACHATAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
200 GHANAUR PB-09-004-054-001/19
(LACHHRU KALLAN) 		2609004000NRG24250920230287101 25/09/2023 SENTOSH KAUR 2609004WL013481 SENTOSH KAUR 00354 PUNB0066300 1212 1212 Processed 11/11/2023 7377225240 SANTOSH KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
201 GHANAUR PB-09-004-054-001/23
(LACHHRU KALLAN) 		2609004000NRG24250920230287102 25/09/2023 BARKHA DEVI 2609004WL013481 BARKHA DEVI 00354 PUNB0066300 1515 1515 Processed 11/11/2023 7377225241 BARKHA DEVI ICICI BANK LTD(508534)
202 GHANAUR PB-09-004-054-001/29
(LACHHRU KALLAN) 		2609004000NRG24250920230287103 25/09/2023 Davinder Kaur 2609004WL013481 Davinder Kaur 00354 PUNB0066300 1515 1515 Processed 11/11/2023 7377225242 DAVINDER KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
203 GHANAUR PB-09-004-054-001/36
(LACHHRU KALLAN) 		2609004000NRG24250920230287106 25/09/2023 Rani 2609004WL013481 Rani 00354 PUNB0066300 909 909 Processed 11/11/2023 7377225243 RANI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
204 GHANAUR PB-09-004-054-001/39
(LACHHRU KALLAN) 		2609004000NRG24250920230287107 25/09/2023 Kaki 2609004WL013481 Kaki 00354 PUNB0066300 1212 1212 Processed 11/11/2023 7377225244 KAKI INDIA POST PAYMENTS BANK LIMITED(508528)
205 GHANAUR PB-09-004-054-001/95
(LACHHRU KALLAN) 		2609004000NRG24250920230287113 25/09/2023 Lachhmi devi 2609004WL013481 Lachhmi devi 00354 PUNB0066300 1515 1515 Processed 11/11/2023 7377224950 LACHHMI DEVI W/O BABU RAM PUNJAB NATIONAL BANK(508568)
206 GHANAUR PB-09-004-054-001/98
(LACHHRU KALLAN) 		2609004000NRG24250920230287114 25/09/2023 Pal kaur 2609004WL013481 Pal kaur 00354 PUNB0066300 1515 1515 Processed 11/11/2023 7377224951 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12726 12726
207 GHANAUR PB-09-004-100-001/51
(SEEL) 		2609004000NRG24250920230286637 25/09/2023 Aslam Mohammad 2609004WL013466 Aslam Mohammad 00354 PUNB0149110 909 909 Processed 11/11/2023 7377225233 ASLAM MOHAMMAD SO HARMESH KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
208 GHANAUR PB-09-004-027-001/10
(GHUNGRAN) 		2609004000NRG24250920230286188 25/09/2023 NIRMALA DEVI 2609004WL013447 NIRMALA DEVI 00354 PUNB0353300 1515 1515 Processed 11/11/2023 7377224962 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
209 GHANAUR PB-09-004-041-001/119
(KABOOLPUR) 		2609004000NRG24250920230286274 25/09/2023 Rajwinder Kaur 2609004WL013450 Rajwinder Kaur 00354 PUNB0353300 303 303 Processed 11/11/2023 7377225030 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
210 GHANAUR PB-09-004-041-001/14
(KABOOLPUR) 		2609004000NRG24250920230286279 25/09/2023 Mandeep Kaur 2609004WL013450 Mandeep Kaur 00354 PUNB0353300 1212 1212 Processed 11/11/2023 7377225054 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
211 GHANAUR PB-09-004-041-001/155
(KABOOLPUR) 		2609004000NRG24250920230286283 25/09/2023 Krishna Devi 2609004WL013450 Krishna Devi 00354 PUNB0353300 1515 1515 Processed 11/11/2023 7377225114 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
212 GHANAUR PB-09-004-041-001/18
(KABOOLPUR) 		2609004000NRG24250920230286284 25/09/2023 Nitu Rani 2609004WL013450 Nitu Rani 00354 PUNB0353300 1515 1515 Processed 11/11/2023 7377225100 MRS NITU RANI STATE BANK OF INDIA(508548)
213 GHANAUR PB-09-004-041-001/45
(KABOOLPUR) 		2609004000NRG24250920230286292 25/09/2023 Narinder kaur 2609004WL013450 Narinder kaur 00354 PUNB0353300 606 606 Processed 11/11/2023 7377225090 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
214 GHANAUR PB-09-004-041-001/5
(KABOOLPUR) 		2609004000NRG24250920230286295 25/09/2023 Charanjit Kaur 2609004WL013450 Charanjit Kaur 00354 PUNB0353300 1212 1212 Processed 11/11/2023 7377225039 CHARANJIT KAUR W/O INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
215 GHANAUR PB-09-004-054-001/188
(LACHHRU KALLAN) 		2609004000NRG24250920230287100 25/09/2023 Babi 2609004WL013481 Babi 00354 PUNB0516510 909 909 Processed 12/11/2023 7377225064 BABI W/O HARMESH KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 909 909
216 GHANAUR PB-09-004-088-001/36
(RASULPUR) 		2609004000NRG24250920230286597 25/09/2023 rittu rani 2609004WL013463 rittu rani 00354 PUNB0771000 1515 1515 Processed 12/11/2023 7377225191 RITTU RANI W/O SURINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
217 GHANAUR PB-09-004-100-001/165
(SEEL) 		2609004000NRG24250920230286624 25/09/2023 Roshni 2609004WL013466 Roshni 00354 PUNB0771000 303 303 Processed 11/11/2023 7377225206 MS ROSHNI ROSHNI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
218 GHANAUR PB-09-004-100-001/159
(SEEL) 		2609004000NRG24250920230286621 25/09/2023 Kamaljeet Kaur 2609004WL013466 Kamaljeet Kaur 00415 SBIN0017015 1212 1212 Rejected 10/11/2023 7377225055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1212 1212
219 GHANAUR PB-09-004-041-001/101
(KABOOLPUR) 		2609004000NRG24250920230286270 25/09/2023 LAKHWINDER SINGH 2609004WL013450 LAKHWINDER SINGH 00415 SBIN0050015 1515 1515 Processed 11/11/2023 7377224966 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
220 GHANAUR PB-09-004-056-001/101
(LAKHO MAJRA) 		2609004000NRG24250920230286418 25/09/2023 Jasvir kaur 2609004WL013457 Jasvir kaur 00415 SBIN0050252 1818 1818 Processed 11/11/2023 7377225001 MRS JASBIR KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
221 GHANAUR PB-09-004-100-001/146
(SEEL) 		2609004000NRG24250920230286620 25/09/2023 Balvinder kaur 2609004WL013466 Balvinder kaur 00415 SBIN0050252 606 606 Processed 11/11/2023 7377225194 MS BALWINDER KAUR STATE BANK OF INDIA(508548)
222 GHANAUR PB-09-004-100-001/68
(SEEL) 		2609004000NRG24250920230286641 25/09/2023 Nazma 2609004WL013466 Nazma 00415 SBIN0050252 606 606 Processed 11/11/2023 7377225117 MRS NAJMA NAJMA STATE BANK OF INDIA(508548)
SubTotal 3030 3030
223 GHANAUR PB-09-004-100-001/176
(SEEL) 		2609004000NRG24250920230286626 25/09/2023 Hajo 2609004WL013466 Hajo 00415 SBIN0050254 1212 1212 Processed 11/11/2023 7377225058 HAJO ICICI BANK LTD(508534)
SubTotal 1212 1212
224 GHANAUR PB-09-004-056-001/112
(LAKHO MAJRA) 		2609004000NRG24250920230286419 25/09/2023 Narinder Kaur 2609004WL013457 Narinder Kaur 00415 SBIN0050370 1818 1818 Processed 11/11/2023 7377225033 Mrs. NARINDER KAUR W/O NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
225 GHANAUR PB-09-004-056-001/126
(LAKHO MAJRA) 		2609004000NRG24250920230286422 25/09/2023 Harbans Kaur 2609004WL013457 Harbans Kaur 00415 SBIN0050370 1818 1818 Processed 11/11/2023 7377225067 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
226 GHANAUR PB-09-004-056-001/13
(LAKHO MAJRA) 		2609004000NRG24250920230286423 25/09/2023 Narinder Kaur 2609004WL013457 Narinder Kaur 00415 SBIN0050370 1818 1818 Processed 11/11/2023 7377225180 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
227 GHANAUR PB-09-004-056-001/14
(LAKHO MAJRA) 		2609004000NRG24250920230286425 25/09/2023 Balwinder Kaur 2609004WL013457 Balwinder Kaur 00415 SBIN0050370 1515 1515 Processed 11/11/2023 7377225138 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
228 GHANAUR PB-09-004-056-001/28
(LAKHO MAJRA) 		2609004000NRG24250920230286429 25/09/2023 Mahinder Kaur 2609004WL013457 Mahinder Kaur 00415 SBIN0050370 1818 1818 Processed 11/11/2023 7377225139 MOHINDER KAUR ICICI BANK LTD(508534)
229 GHANAUR PB-09-004-056-001/36
(LAKHO MAJRA) 		2609004000NRG24250920230286431 25/09/2023 Paramjit Kaur 2609004WL013457 Paramjit Kaur 00415 SBIN0050370 1515 1515 Processed 11/11/2023 7377225140 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
230 GHANAUR PB-09-004-056-001/41
(LAKHO MAJRA) 		2609004000NRG24250920230286432 25/09/2023 Gurjit Kaur 2609004WL013457 Gurjit Kaur 00415 SBIN0050370 1818 1818 Processed 11/11/2023 7377225168 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
231 GHANAUR PB-09-004-056-001/45
(LAKHO MAJRA) 		2609004000NRG24250920230286433 25/09/2023 Balvir Kaur 2609004WL013457 Balvir Kaur 00415 SBIN0050370 1818 1818 Processed 11/11/2023 7377224973 MRS BALVIR KAUR WO DHARAM PAL STATE BANK OF INDIA(508548)
232 GHANAUR PB-09-004-056-001/46
(LAKHO MAJRA) 		2609004000NRG24250920230286434 25/09/2023 Swaran Kaur 2609004WL013457 Swaran Kaur 00415 SBIN0050370 1515 1515 Processed 11/11/2023 7377224974 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
233 GHANAUR PB-09-004-056-001/52
(LAKHO MAJRA) 		2609004000NRG24250920230286435 25/09/2023 Manjit Kaur 2609004WL013457 Manjit Kaur 00415 SBIN0050370 1818 1818 Processed 11/11/2023 7377224975 Mrs. Manjit Kaur CENTRAL BANK OF INDIA(607115)
234 GHANAUR PB-09-004-056-001/70
(LAKHO MAJRA) 		2609004000NRG24250920230286436 25/09/2023 Kamlesh Kaur 2609004WL013457 Kamlesh Kaur 00415 SBIN0050370 1515 1515 Processed 11/11/2023 7377224976 Mrs. Kamlesh Kaur CENTRAL BANK OF INDIA(607115)
235 GHANAUR PB-09-004-056-001/83
(LAKHO MAJRA) 		2609004000NRG24250920230286437 25/09/2023 Sukhwinder Kaur 2609004WL013457 Sukhwinder Kaur 00415 SBIN0050370 1515 1515 Processed 11/11/2023 7377225169 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 20301 20301
236 GHANAUR PB-09-004-041-001/100
(KABOOLPUR) 		2609004000NRG24250920230286269 25/09/2023 Parkesh kaur 2609004WL013450 Parkesh kaur 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377225070 PARKASH KAUR ICICI BANK LTD(508534)
237 GHANAUR PB-09-004-041-001/102
(KABOOLPUR) 		2609004000NRG24250920230286271 25/09/2023 HARPREET KAUR 2609004WL013450 HARPREET KAUR 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377225119 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
238 GHANAUR PB-09-004-041-001/111
(KABOOLPUR) 		2609004000NRG24250920230286272 25/09/2023 SUKHWINDER KAUR 2609004WL013450 SUKHWINDER KAUR 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377225120 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
239 GHANAUR PB-09-004-041-001/117
(KABOOLPUR) 		2609004000NRG24250920230286273 25/09/2023 GURDEEP SINGH 2609004WL013450 GURDEEP SINGH 00415 SBIN0050377 1212 1212 Rejected 10/11/2023 7377225118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 GHANAUR PB-09-004-041-001/126
(KABOOLPUR) 		2609004000NRG24250920230286275 25/09/2023 Balveer Kaur 2609004WL013450 Balveer Kaur 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7377225192 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
241 GHANAUR PB-09-004-041-001/128
(KABOOLPUR) 		2609004000NRG24250920230286276 25/09/2023 Beant Kaur 2609004WL013450 Beant Kaur 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377225177 BEANT KAUR PUNJAB NATIONAL BANK(508568)
242 GHANAUR PB-09-004-041-001/129
(KABOOLPUR) 		2609004000NRG24250920230286277 25/09/2023 Satiya Rani 2609004WL013450 Satiya Rani 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377225173 MRS SATIYA RANI STATE BANK OF INDIA(508548)
243 GHANAUR PB-09-004-041-001/139
(KABOOLPUR) 		2609004000NRG24250920230286278 25/09/2023 Chhoti Rani 2609004WL013450 Chhoti Rani 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377225190 MRS CHHOTI RANI STATE BANK OF INDIA(508548)
244 GHANAUR PB-09-004-041-001/27
(KABOOLPUR) 		2609004000NRG24250920230286285 25/09/2023 Ram Kali 2609004WL013450 Ram Kali 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377225229 MRS RAM KALI STATE BANK OF INDIA(508548)
245 GHANAUR PB-09-004-041-001/28
(KABOOLPUR) 		2609004000NRG24250920230286286 25/09/2023 Karamjit Kaur 2609004WL013450 Karamjit Kaur 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7377225121 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
246 GHANAUR PB-09-004-041-001/3
(KABOOLPUR) 		2609004000NRG24250920230286287 25/09/2023 Manpreet Kaur 2609004WL013450 Manpreet Kaur 00415 SBIN0050377 909 909 Processed 11/11/2023 7377225187 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
247 GHANAUR PB-09-004-041-001/36
(KABOOLPUR) 		2609004000NRG24250920230286288 25/09/2023 SIKANDHAR SINGH 2609004WL013450 SIKANDHAR SINGH 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7377225044 MR SIKANDAR SINGH SHRI BABU RAM STATE BANK OF INDIA(508548)
248 GHANAUR PB-09-004-041-001/37
(KABOOLPUR) 		2609004000NRG24250920230286289 25/09/2023 JOGINDER SINGH 2609004WL013450 JOGINDER SINGH 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7377225059 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
249 GHANAUR PB-09-004-041-001/42
(KABOOLPUR) 		2609004000NRG24250920230286290 25/09/2023 Balvir Kaur 2609004WL013450 Balvir Kaur 00415 SBIN0050377 909 909 Processed 11/11/2023 7377225122 BALVIR KAUR WO SAKI BANK OF BARODA(606985)
250 GHANAUR PB-09-004-041-001/44
(KABOOLPUR) 		2609004000NRG24250920230286291 25/09/2023 Balvir Kaur 2609004WL013450 Balvir Kaur 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7377225123 BALVIR KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
251 GHANAUR PB-09-004-041-001/46
(KABOOLPUR) 		2609004000NRG24250920230286293 25/09/2023 Rachhna Ram 2609004WL013450 Rachhna Ram 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7377225176 MR RACHHNA RAM STATE BANK OF INDIA(508548)
252 GHANAUR PB-09-004-041-001/47
(KABOOLPUR) 		2609004000NRG24250920230286294 25/09/2023 Rekha Rani 2609004WL013450 Rekha Rani 00415 SBIN0050377 909 909 Processed 11/11/2023 7377224967 MRS REKHA RANI STATE BANK OF INDIA(508548)
253 GHANAUR PB-09-004-041-001/52
(KABOOLPUR) 		2609004000NRG24250920230286296 25/09/2023 Kaka Singh 2609004WL013450 Kaka Singh 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7377225092 MR KAKA SINGH STATE BANK OF INDIA(508548)
254 GHANAUR PB-09-004-041-001/54
(KABOOLPUR) 		2609004000NRG24250920230286297 25/09/2023 Paramjit Kaur 2609004WL013450 Paramjit Kaur 00415 SBIN0050377 909 909 Processed 11/11/2023 7377225124 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
255 GHANAUR PB-09-004-041-001/57
(KABOOLPUR) 		2609004000NRG24250920230286298 25/09/2023 Kamlesh Kaur 2609004WL013450 Kamlesh Kaur 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7377225125 KAMLESH KAUR ICICI BANK LTD(508534)
256 GHANAUR PB-09-004-041-001/58
(KABOOLPUR) 		2609004000NRG24250920230286299 25/09/2023 Kuldeep Kaur 2609004WL013450 Kuldeep Kaur 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7377225126 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
257 GHANAUR PB-09-004-041-001/63
(KABOOLPUR) 		2609004000NRG24250920230286300 25/09/2023 Mahinder Singh 2609004WL013450 Mahinder Singh 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7377225127 MAHINDER SINGH S/O KARTARA RAM PUNJAB NATIONAL BANK(508568)
258 GHANAUR PB-09-004-041-001/64
(KABOOLPUR) 		2609004000NRG24250920230286301 25/09/2023 Gurmel Singh 2609004WL013450 Gurmel Singh 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7377225128 GURMEL SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
259 GHANAUR PB-09-004-041-001/67
(KABOOLPUR) 		2609004000NRG24250920230286302 25/09/2023 Pal Kaur 2609004WL013450 Pal Kaur 00415 SBIN0050377 909 909 Processed 11/11/2023 7377225129 GURPAL KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
260 GHANAUR PB-09-004-041-001/70
(KABOOLPUR) 		2609004000NRG24250920230286303 25/09/2023 Nasib Singh 2609004WL013450 Nasib Singh 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7377224968 NASIB SINGH SO KARTARA SINGH PUNJAB NATIONAL BANK(508568)
261 GHANAUR PB-09-004-041-001/71
(KABOOLPUR) 		2609004000NRG24250920230286304 25/09/2023 Krishna Devi 2609004WL013450 Krishna Devi 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7377225130 KRISHNA DEVI ICICI BANK LTD(508534)
262 GHANAUR PB-09-004-041-001/73
(KABOOLPUR) 		2609004000NRG24250920230286305 25/09/2023 Hakam Singh 2609004WL013450 Hakam Singh 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7377225131 HAKAM RAM ICICI BANK LTD(508534)
263 GHANAUR PB-09-004-041-001/74
(KABOOLPUR) 		2609004000NRG24250920230286306 25/09/2023 Jasvir Kaur 2609004WL013450 Jasvir Kaur 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7377225132 JASBIR KAUR PUNJAB & SIND BANK(607087)
264 GHANAUR PB-09-004-041-001/76
(KABOOLPUR) 		2609004000NRG24250920230286307 25/09/2023 MALKIT KAUR 2609004WL013450 MALKIT KAUR 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7377225133 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
265 GHANAUR PB-09-004-041-001/79
(KABOOLPUR) 		2609004000NRG24250920230286308 25/09/2023 Rekha 2609004WL013450 Rekha 00415 SBIN0050377 909 909 Processed 11/11/2023 7377225134 MRS REKHA STATE BANK OF INDIA(508548)
266 GHANAUR PB-09-004-041-001/81
(KABOOLPUR) 		2609004000NRG24250920230286309 25/09/2023 Jankraj 2609004WL013450 Jankraj 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7377224969 SHRI JANAK RAJ STATE BANK OF INDIA(508548)
267 GHANAUR PB-09-004-041-001/82
(KABOOLPUR) 		2609004000NRG24250920230286310 25/09/2023 Baljit kaur 2609004WL013450 Baljit kaur 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7377225188 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
268 GHANAUR PB-09-004-068-001/104
(MARDAN PUR) 		2609004000NRG24250920230286519 25/09/2023 Seema Rani 2609004WL013461 Seema Rani 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7377225219 MRS SEEMA RANI STATE BANK OF INDIA(508548)
269 GHANAUR PB-09-004-068-001/116
(MARDAN PUR) 		2609004000NRG24250920230286521 25/09/2023 Bholi 2609004WL013461 Bholi 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7377225179 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
270 GHANAUR PB-09-004-068-001/137
(MARDAN PUR) 		2609004000NRG24250920230286522 25/09/2023 Gurmel Kaur 2609004WL013461 Gurmel Kaur 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7377225189 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
271 GHANAUR PB-09-004-068-001/140
(MARDAN PUR) 		2609004000NRG24250920230286523 25/09/2023 Mandeep Kaur 2609004WL013461 Mandeep Kaur 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7377225038 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
272 GHANAUR PB-09-004-068-001/146
(MARDAN PUR) 		2609004000NRG24250920230286524 25/09/2023 Binder Kaur 2609004WL013461 Binder Kaur 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377225185 MRS BINDER KAUR STATE BANK OF INDIA(508548)
273 GHANAUR PB-09-004-068-001/31
(MARDAN PUR) 		2609004000NRG24250920230286526 25/09/2023 SAROJ 2609004WL013461 SAROJ 00415 SBIN0050377 909 909 Processed 11/11/2023 7377225171 MRS SAROJ STATE BANK OF INDIA(508548)
274 GHANAUR PB-09-004-068-001/35
(MARDAN PUR) 		2609004000NRG24250920230286527 25/09/2023 Karamjit Kaur 2609004WL013461 Karamjit Kaur 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377225172 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
275 GHANAUR PB-09-004-068-001/41
(MARDAN PUR) 		2609004000NRG24250920230286528 25/09/2023 Kiranjeet Kaur 2609004WL013461 Kiranjeet Kaur 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7377225037 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
276 GHANAUR PB-09-004-068-001/56
(MARDAN PUR) 		2609004000NRG24250920230286532 25/09/2023 Gulshan Ali 2609004WL013461 Gulshan Ali 00415 SBIN0050377 909 909 Processed 11/11/2023 7377225087 MR GULSHAN 37006680270 ALI STATE BANK OF INDIA(508548)
277 GHANAUR PB-09-004-075-001/11
(NANHERI) 		2609004000NRG24250920230286543 25/09/2023 Surinder Kaur 2609004WL013462 Surinder Kaur 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377225221 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
278 GHANAUR PB-09-004-075-001/115
(NANHERI) 		2609004000NRG24250920230286544 25/09/2023 Surdesh Rani 2609004WL013462 Surdesh Rani 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377225227 MRS SURDESH RANI STATE BANK OF INDIA(508548)
279 GHANAUR PB-09-004-075-001/118
(NANHERI) 		2609004000NRG24250920230286545 25/09/2023 Anju Rani 2609004WL013462 Anju Rani 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377225225 MRS ANJU RANI STATE BANK OF INDIA(508548)
280 GHANAUR PB-09-004-075-001/12
(NANHERI) 		2609004000NRG24250920230286546 25/09/2023 Malkit Kaur 2609004WL013462 Malkit Kaur 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377224977 MRS MALKIAT KAUR STATE BANK OF INDIA(508548)
281 GHANAUR PB-09-004-075-001/120
(NANHERI) 		2609004000NRG24250920230286547 25/09/2023 Taljinder Kaur 2609004WL013462 Taljinder Kaur 00415 SBIN0050377 1212 1212 Processed 12/11/2023 7377225222 TALJINDER KAUR W/O JASWINDER KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
282 GHANAUR PB-09-004-075-001/121
(NANHERI) 		2609004000NRG24250920230286548 25/09/2023 Manpreet Kaur 2609004WL013462 Manpreet Kaur 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377225223 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
283 GHANAUR PB-09-004-075-001/129
(NANHERI) 		2609004000NRG24250920230286550 25/09/2023 Maya Devi 2609004WL013462 Maya Devi 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377225224 MRS MAYA DEVI STATE BANK OF INDIA(508548)
284 GHANAUR PB-09-004-075-001/132
(NANHERI) 		2609004000NRG24250920230286552 25/09/2023 Chandni 2609004WL013462 Chandni 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7377225095 CHANDNI INDIA POST PAYMENTS BANK LIMITED(508528)
285 GHANAUR PB-09-004-075-001/136
(NANHERI) 		2609004000NRG24250920230286553 25/09/2023 Amandeep Singh 2609004WL013462 Amandeep Singh 00415 SBIN0050377 303 303 Processed 11/11/2023 7377225097 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
286 GHANAUR PB-09-004-075-001/15
(NANHERI) 		2609004000NRG24250920230286554 25/09/2023 GURMAIL KAUR 2609004WL013462 GURMAIL KAUR 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7377224978 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
287 GHANAUR PB-09-004-075-001/16
(NANHERI) 		2609004000NRG24250920230286555 25/09/2023 Darshan Kaur 2609004WL013462 Darshan Kaur 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377225186 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
288 GHANAUR PB-09-004-075-001/19
(NANHERI) 		2609004000NRG24250920230286557 25/09/2023 Manjeet Kaur 2609004WL013462 Manjeet Kaur 00415 SBIN0050377 1515 1515 Rejected 10/11/2023 7377225043 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
289 GHANAUR PB-09-004-075-001/20
(NANHERI) 		2609004000NRG24250920230286558 25/09/2023 Mamo Devi 2609004WL013462 Mamo Devi 00415 SBIN0050377 606 606 Processed 11/11/2023 7377224979 MRS MAMO DEVI STATE BANK OF INDIA(508548)
290 GHANAUR PB-09-004-075-001/21
(NANHERI) 		2609004000NRG24250920230286559 25/09/2023 CHARANJEET KAUR 2609004WL013462 CHARANJEET KAUR 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7377224980 MISS SMT CHARANJIT KAUR STATE BANK OF INDIA(508548)
291 GHANAUR PB-09-004-075-001/43
(NANHERI) 		2609004000NRG24250920230286560 25/09/2023 Surjit Devi 2609004WL013462 Surjit Devi 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377225178 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
292 GHANAUR PB-09-004-075-001/44
(NANHERI) 		2609004000NRG24250920230286561 25/09/2023 Kulwinder Kaur 2609004WL013462 Kulwinder Kaur 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377224981 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
293 GHANAUR PB-09-004-075-001/47
(NANHERI) 		2609004000NRG24250920230286562 25/09/2023 Rimpi 2609004WL013462 Rimpi 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377224982 MRS RIMPI RIMPI STATE BANK OF INDIA(508548)
294 GHANAUR PB-09-004-075-001/50
(NANHERI) 		2609004000NRG24250920230286563 25/09/2023 Raj Rani 2609004WL013462 Raj Rani 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7377225226 MRS RAJ RANI STATE BANK OF INDIA(508548)
295 GHANAUR PB-09-004-075-001/52
(NANHERI) 		2609004000NRG24250920230286564 25/09/2023 Mina Rani 2609004WL013462 Mina Rani 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377224983 MRS MEENA DEVI BINA DEVI STATE BANK OF INDIA(508548)
296 GHANAUR PB-09-004-075-001/54
(NANHERI) 		2609004000NRG24250920230286565 25/09/2023 Manjit Kaur 2609004WL013462 Manjit Kaur 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377224984 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
297 GHANAUR PB-09-004-075-001/55
(NANHERI) 		2609004000NRG24250920230286566 25/09/2023 RANI 2609004WL013462 RANI 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7377225099 MRS RANI RANI STATE BANK OF INDIA(508548)
298 GHANAUR PB-09-004-075-001/57
(NANHERI) 		2609004000NRG24250920230286567 25/09/2023 Kanta Devi 2609004WL013462 Kanta Devi 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377225094 MRS KANTA DEVI STATE BANK OF INDIA(508548)
299 GHANAUR PB-09-004-075-001/58
(NANHERI) 		2609004000NRG24250920230286568 25/09/2023 DHARAM KAUR 2609004WL013462 DHARAM KAUR 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377225098 MRS DHARAM KAUR STATE BANK OF INDIA(508548)
300 GHANAUR PB-09-004-075-001/66
(NANHERI) 		2609004000NRG24250920230286570 25/09/2023 Guljar Singh 2609004WL013462 Guljar Singh 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377225096 SHRI GULZAR SINGH STATE BANK OF INDIA(508548)
301 GHANAUR PB-09-004-075-001/67
(NANHERI) 		2609004000NRG24250920230286571 25/09/2023 SHER KAUR 2609004WL013462 SHER KAUR 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377224986 MRS SER KAUR STATE BANK OF INDIA(508548)
302 GHANAUR PB-09-004-075-001/68
(NANHERI) 		2609004000NRG24250920230286572 25/09/2023 Kamlesh Kaur 2609004WL013462 Kamlesh Kaur 00415 SBIN0050377 606 606 Processed 11/11/2023 7377225093 KAMLESH KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
303 GHANAUR PB-09-004-075-001/69
(NANHERI) 		2609004000NRG24250920230286573 25/09/2023 KARNAIL KAUR 2609004WL013462 KARNAIL KAUR 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377225021 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
304 GHANAUR PB-09-004-075-001/70
(NANHERI) 		2609004000NRG24250920230286574 25/09/2023 RESHMA 2609004WL013462 RESHMA 00415 SBIN0050377 909 909 Processed 11/11/2023 7377225116 MRS RESHMA STATE BANK OF INDIA(508548)
305 GHANAUR PB-09-004-075-001/76
(NANHERI) 		2609004000NRG24250920230286575 25/09/2023 Jaswinder Kaur 2609004WL013462 Jaswinder Kaur 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377225216 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
306 GHANAUR PB-09-004-075-001/78
(NANHERI) 		2609004000NRG24250920230286576 25/09/2023 Amarjit Kaur 2609004WL013462 Amarjit Kaur 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7377225181 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
307 GHANAUR PB-09-004-075-001/80
(NANHERI) 		2609004000NRG24250920230286577 25/09/2023 SINDER KAUR 2609004WL013462 SINDER KAUR 00415 SBIN0050377 909 909 Processed 11/11/2023 7377224987 MRS SINDER KAUR STATE BANK OF INDIA(508548)
308 GHANAUR PB-09-004-075-001/84
(NANHERI) 		2609004000NRG24250920230286578 25/09/2023 SARBJIT KAUR 2609004WL013462 SARBJIT KAUR 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377224988 MRS SARAVJIT KAUR STATE BANK OF INDIA(508548)
309 GHANAUR PB-09-004-075-001/86
(NANHERI) 		2609004000NRG24250920230286579 25/09/2023 Gurmit kaur 2609004WL013462 Gurmit kaur 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377225182 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
310 GHANAUR PB-09-004-075-001/90
(NANHERI) 		2609004000NRG24250920230286580 25/09/2023 Saroj Rani 2609004WL013462 Saroj Rani 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377225175 MRS SAROJ RANI STATE BANK OF INDIA(508548)
311 GHANAUR PB-09-004-075-001/91
(NANHERI) 		2609004000NRG24250920230286581 25/09/2023 Rajwinder 2609004WL013462 Rajwinder 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7377225183 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
312 GHANAUR PB-09-004-075-001/95
(NANHERI) 		2609004000NRG24250920230286582 25/09/2023 Kuljeet Kaur 2609004WL013462 Kuljeet Kaur 00415 SBIN0050377 1515 1515 Processed 12/11/2023 7377225174 KULJEET KAUR W/O HARJINDER KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
313 GHANAUR PB-09-004-075-001/96
(NANHERI) 		2609004000NRG24250920230286583 25/09/2023 Sarbjeet Kaur 2609004WL013462 Sarbjeet Kaur 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377225184 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
314 GHANAUR PB-09-004-092-001/174
(SALEMPUR SEKHAN) 		2609004000NRG24250920230286608 25/09/2023 Gurmit Kaur 2609004WL013465 Gurmit Kaur 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377225074 GURMIT KAUR ICICI BANK LTD(508534)
315 GHANAUR PB-09-004-092-001/184
(SALEMPUR SEKHAN) 		2609004000NRG24250920230286610 25/09/2023 Jaswinder Kaur 2609004WL013465 Jaswinder Kaur 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377225230 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
316 GHANAUR PB-09-004-113-001/10
(UKSI) 		2609004000NRG24250920230286647 25/09/2023 Karamjit Kaur 2609004WL013467 Karamjit Kaur 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7377225203 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
317 GHANAUR PB-09-004-113-001/18
(UKSI) 		2609004000NRG24250920230286652 25/09/2023 Narinder Kaur 2609004WL013467 Narinder Kaur 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7377225204 NARINDER KAUR HDFC BANK LTD(607152)
318 GHANAUR PB-09-004-113-001/20
(UKSI) 		2609004000NRG24250920230286655 25/09/2023 Baby Rani 2609004WL013467 Baby Rani 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7377225205 MRS BABY RANI STATE BANK OF INDIA(508548)
319 GHANAUR PB-09-004-113-001/21
(UKSI) 		2609004000NRG24250920230286656 25/09/2023 Mandeep Kaur 2609004WL013467 Mandeep Kaur 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7377225057 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
320 GHANAUR PB-09-004-113-001/26
(UKSI) 		2609004000NRG24250920230286658 25/09/2023 Kuldeep Kaur 2609004WL013467 Kuldeep Kaur 00415 SBIN0050377 909 909 Processed 11/11/2023 7377225056 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
321 GHANAUR PB-09-004-113-001/28
(UKSI) 		2609004000NRG24250920230286659 25/09/2023 Kuldeep Singh 2609004WL013467 Kuldeep Singh 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7377225228 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 111807 111807
322 GHANAUR PB-09-004-027-001/14
(GHUNGRAN) 		2609004000NRG24250920230286189 25/09/2023 HARBANS KAUR 2609004WL013447 HARBANS KAUR 00415 SBIN0050867 1515 1515 Processed 11/11/2023 7377224963 MS HARBANS KAUR STATE BANK OF INDIA(508548)
323 GHANAUR PB-09-004-027-001/27
(GHUNGRAN) 		2609004000NRG24250920230286190 25/09/2023 amarjeet kaur 2609004WL013447 amarjeet kaur 00415 SBIN0050867 1515 1515 Processed 11/11/2023 7377224964 MRS AMARJIT KOUR STATE BANK OF INDIA(508548)
324 GHANAUR PB-09-004-027-001/28
(GHUNGRAN) 		2609004000NRG24250920230286191 25/09/2023 PARAMJEET KAUR 2609004WL013447 PARAMJEET KAUR 00415 SBIN0050867 1515 1515 Processed 12/11/2023 7377225041 PARAMJIT KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
325 GHANAUR PB-09-004-027-001/3
(GHUNGRAN) 		2609004000NRG24250920230286192 25/09/2023 NAChhater kaur 2609004WL013447 NAChhater kaur 00415 SBIN0050867 1515 1515 Processed 11/11/2023 7377224965 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
326 GHANAUR PB-09-004-041-001/148
(KABOOLPUR) 		2609004000NRG24250920230286280 25/09/2023 Charanjit Kaur 2609004WL013450 Charanjit Kaur 00415 SBIN0050867 1515 1515 Processed 11/11/2023 7377225218 MS CHARNJIT KAUR STATE BANK OF INDIA(508548)
327 GHANAUR PB-09-004-054-001/117
(LACHHRU KALLAN) 		2609004000NRG24250920230287085 25/09/2023 Baljeet Kaur 2609004WL013481 Baljeet Kaur 00415 SBIN0050867 1515 1515 Processed 11/11/2023 7377225045 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
328 GHANAUR PB-09-004-054-001/186
(LACHHRU KALLAN) 		2609004000NRG24250920230287098 25/09/2023 Jasvir Kaur 2609004WL013481 Jasvir Kaur 00415 SBIN0050867 1515 1515 Processed 11/11/2023 7377225211 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
329 GHANAUR PB-09-004-054-001/33
(LACHHRU KALLAN) 		2609004000NRG24250920230287105 25/09/2023 Mohammad Yasin 2609004WL013481 Mohammad Yasin 00415 SBIN0050867 1212 1212 Processed 11/11/2023 7377225135 MR MOHAMMAD YASIN STATE BANK OF INDIA(508548)
330 GHANAUR PB-09-004-054-001/73
(LACHHRU KALLAN) 		2609004000NRG24250920230287112 25/09/2023 Harvinder dhir singh 2609004WL013481 Harvinder dhir singh 00415 SBIN0050867 606 606 Processed 11/11/2023 7377225137 HARVINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
331 GHANAUR PB-09-004-075-001/59
(NANHERI) 		2609004000NRG24250920230286569 25/09/2023 Seela Devi 2609004WL013462 Seela Devi 00415 SBIN0050867 1515 1515 Processed 11/11/2023 7377224985 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
332 GHANAUR PB-09-004-088-001/32
(RASULPUR) 		2609004000NRG24250920230286595 25/09/2023 Anokh Singh 2609004WL013463 Anokh Singh 00415 SBIN0050867 1212 1212 Processed 11/11/2023 7377225073 MR ANOKH SINGH STATE BANK OF INDIA(508548)
SubTotal 15150 15150
333 GHANAUR PB-09-004-042-001/8
(KAMAL PUR) 		2609004000NRG24250920230286311 25/09/2023 Saroop Singh 2609004WL013451 Saroop Singh 00462 UCBA0001564 2121 2121 Processed 12/11/2023 7377224957 SAROOP SINGH S/O AJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2121 2121
334 GHANAUR PB-09-004-045-001/96
(KAPOORI) 		2609004000NRG24250920230286333 25/09/2023 Salma 2609004WL013452 Salma 00462 UCBA0002991 1515 1515 Processed 11/11/2023 7377225032 SALMWA WO SALEEM KHAN UCO BANK(607066)
335 GHANAUR PB-09-004-054-001/116
(LACHHRU KALLAN) 		2609004000NRG24250920230287084 25/09/2023 BALA 2609004WL013481 BALA 00462 UCBA0002991 606 606 Processed 11/11/2023 7377225076 BALA UCO BANK(607066)
336 GHANAUR PB-09-004-054-001/127
(LACHHRU KALLAN) 		2609004000NRG24250920230287087 25/09/2023 Balwinder Kaur 2609004WL013481 Balwinder Kaur 00462 UCBA0002991 1515 1515 Processed 11/11/2023 7377225046 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
337 GHANAUR PB-09-004-054-001/149
(LACHHRU KALLAN) 		2609004000NRG24250920230287090 25/09/2023 Baljit Kaur 2609004WL013481 Baljit Kaur 00462 UCBA0002991 1515 1515 Processed 11/11/2023 7377225047 BALJIT KAUR UCO BANK(607066)
338 GHANAUR PB-09-004-054-001/153
(LACHHRU KALLAN) 		2609004000NRG24250920230287092 25/09/2023 Bala Devi 2609004WL013481 Bala Devi 00462 UCBA0002991 1212 1212 Processed 11/11/2023 7377225061 BALA DEVI UCO BANK(607066)
339 GHANAUR PB-09-004-054-001/159-A
(LACHHRU KALLAN) 		2609004000NRG24250920230287094 25/09/2023 Saroj Rani 2609004WL013481 Saroj Rani 00462 UCBA0002991 1515 1515 Processed 12/11/2023 7377225062 SAROJ RANI W/O MAMRAJ THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
340 GHANAUR PB-09-004-054-001/160
(LACHHRU KALLAN) 		2609004000NRG24250920230287095 25/09/2023 Bholi 2609004WL013481 Bholi 00462 UCBA0002991 1515 1515 Processed 11/11/2023 7377225075 BHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
341 GHANAUR PB-09-004-054-001/167
(LACHHRU KALLAN) 		2609004000NRG24250920230287096 25/09/2023 Nisha 2609004WL013481 Nisha 00462 UCBA0002991 1515 1515 Processed 11/11/2023 7377225083 NISHA UCO BANK(607066)
342 GHANAUR PB-09-004-054-001/184
(LACHHRU KALLAN) 		2609004000NRG24250920230287097 25/09/2023 Binder Kaur 2609004WL013481 Binder Kaur 00462 UCBA0002991 1515 1515 Processed 11/11/2023 7377225069 BINDER KAUR WO BALKAR SINGH UCO BANK(607066)
343 GHANAUR PB-09-004-054-001/187
(LACHHRU KALLAN) 		2609004000NRG24250920230287099 25/09/2023 Sinder Kaur 2609004WL013481 Sinder Kaur 00462 UCBA0002991 1212 1212 Processed 11/11/2023 7377225060 MRS SINDER KAUR STATE BANK OF INDIA(508548)
344 GHANAUR PB-09-004-054-001/54
(LACHHRU KALLAN) 		2609004000NRG24250920230287110 25/09/2023 Banto 2609004WL013481 Banto 00462 UCBA0002991 1212 1212 Processed 11/11/2023 7377225036 BANTO INDIA POST PAYMENTS BANK LIMITED(508528)
345 GHANAUR PB-09-004-054-001/58
(LACHHRU KALLAN) 		2609004000NRG24250920230287111 25/09/2023 Sima Bagam 2609004WL013481 Sima Bagam 00462 UCBA0002991 1212 1212 Processed 11/11/2023 7377224970 SEEMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
346 GHANAUR PB-09-004-090-001/63
(RURKI) 		2609004000NRG24250920230286603 25/09/2023 Chatan Kaur 2609004WL013464 Chatan Kaur 00462 UCBA0002991 2121 2121 Processed 11/11/2023 7377225084 CHETAN KAUR ICICI BANK LTD(508534)
347 GHANAUR PB-09-004-116-001/39
(ZARIKPUR) 		2609004000NRG24250920230286685 25/09/2023 CHHINDO 2609004WL013468 CHHINDO 00462 UCBA0002991 1515 1515 Processed 11/11/2023 7377225063 CHHINDO WO NIRMAL KHAN & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 19695 19695
Total 468741 468741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_250923APB_FTO_55790 Bank of Maharastra MAHB0001489 RAJPURA 3030
2 GHANAUR PB2609004_250923APB_FTO_55790 Central Bank Of India CBIN0281511 AJRAWAR 10605
3 GHANAUR PB2609004_250923APB_FTO_55790 HDFC HDFC0000162 RAJPURA 1515
4 GHANAUR PB2609004_250923APB_FTO_55790 HDFC HDFC0002201 GHANAUR 10605
5 GHANAUR PB2609004_250923APB_FTO_55790 Indian Bank IDIB000L551 Lohsimbly 99687
6 GHANAUR PB2609004_250923APB_FTO_55790 Indian Bank IDIB000R551 Rajpura 1212
7 GHANAUR PB2609004_250923APB_FTO_55790 Indian Overseas Bank IOBA0000515 RAJPURA 1515
8 GHANAUR PB2609004_250923APB_FTO_55790 Malwa Gramin Bank SBIN0RRMLGB Ghanour 1212
9 GHANAUR PB2609004_250923APB_FTO_55790 Malwa Gramin Bank SBIN0RRMLGB Shambu 28482
10 GHANAUR PB2609004_250923APB_FTO_55790 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 1515
11 GHANAUR PB2609004_250923APB_FTO_55790 Punjab Gramin Bank PUNB0PGB003 Ghanaur 4545
12 GHANAUR PB2609004_250923APB_FTO_55790 Punjab Gramin Bank PUNB0PGB003 Shambhu 3333
13 GHANAUR PB2609004_250923APB_FTO_55790 Punjab National Bank PUNB0014910 Chappar 101202
14 GHANAUR PB2609004_250923APB_FTO_55790 Punjab National Bank PUNB0066300 GHANAUR 12726
15 GHANAUR PB2609004_250923APB_FTO_55790 Punjab National Bank PUNB0149110 Cheema 909
16 GHANAUR PB2609004_250923APB_FTO_55790 Punjab National Bank PUNB0353300 HARPALPUR 7878
17 GHANAUR PB2609004_250923APB_FTO_55790 Punjab National Bank PUNB0516510 GHANOUR 909
18 GHANAUR PB2609004_250923APB_FTO_55790 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 1818
19 GHANAUR PB2609004_250923APB_FTO_55790 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 1212
20 GHANAUR PB2609004_250923APB_FTO_55790 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1515
21 GHANAUR PB2609004_250923APB_FTO_55790 State Bank of India SBIN0050252 BAHADURGARH 3030
22 GHANAUR PB2609004_250923APB_FTO_55790 State Bank of India SBIN0050254 PATIALA I.O.COMPLEX 1212
23 GHANAUR PB2609004_250923APB_FTO_55790 State Bank of India SBIN0050370 KAULI 20301
24 GHANAUR PB2609004_250923APB_FTO_55790 State Bank of India SBIN0050377 JAND MANGOLI 111807
25 GHANAUR PB2609004_250923APB_FTO_55790 State Bank of India SBIN0050867 GHANAUR 15150
26 GHANAUR PB2609004_250923APB_FTO_55790 UCO Bank UCBA0001564 NEW ANAJ MANDI, AMBALA CITY 2121
27 GHANAUR PB2609004_250923APB_FTO_55790 UCO Bank UCBA0002991 Ghanaur 19695

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