Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:07:15 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_050324APB_FTO_91001
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-09-004-021-001/104
(FARIDPUR JATTAN) 		2609004000NRG24040320240524818 05/03/2024 Manjit Kaur 2609004WL025304 Manjit Kaur 00051 MAHB0001489 1515 1515 Processed 20/04/2024 3156071933 Mrs. MANJIT KAUR BANK OF MAHARASHTRA(607387)
2 GHANAUR PB-09-004-021-001/111
(FARIDPUR JATTAN) 		2609004000NRG24040320240524820 05/03/2024 Kuldeep Kaur 2609004WL025304 Kuldeep Kaur 00051 MAHB0001489 1212 1212 Processed 20/04/2024 3156071936 Mrs. KULDEEP KAUR BANK OF MAHARASHTRA(607387)
3 GHANAUR PB-09-004-021-001/118
(FARIDPUR JATTAN) 		2609004000NRG24040320240524821 05/03/2024 Jaswinder Kaur 2609004WL025304 Jaswinder Kaur 00051 MAHB0001489 1515 1515 Processed 20/04/2024 3156071935 Mrs. JASWINDER KAUR BANK OF MAHARASHTRA(607387)
4 GHANAUR PB-09-004-021-001/215
(FARIDPUR JATTAN) 		2609004000NRG24040320240524823 05/03/2024 Balbir Kaur 2609004WL025304 Balbir Kaur 00051 MAHB0001489 1212 1212 Processed 20/04/2024 3156071991 Mrs. BALBIR KAUR BANK OF MAHARASHTRA(607387)
5 GHANAUR PB-09-004-021-001/65
(FARIDPUR JATTAN) 		2609004000NRG24040320240524835 05/03/2024 Bholi 2609004WL025304 Bholi 00051 MAHB0001489 1818 1818 Processed 20/04/2024 3156071893 Mrs. BHOLI XXX BANK OF MAHARASHTRA(607387)
6 GHANAUR PB-09-004-021-001/69
(FARIDPUR JATTAN) 		2609004000NRG24040320240524837 05/03/2024 Baljinder Kaur 2609004WL025304 Baljinder Kaur 00051 MAHB0001489 1515 1515 Processed 20/04/2024 3156071918 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
7 GHANAUR PB-09-004-091-001/191
(SAHAL) 		2609004000NRG24040320240525011 05/03/2024 Sunita Rani 2609004WL025316 Sunita Rani 00051 MAHB0001489 1818 1818 Processed 20/04/2024 3156072011 Miss. SUNITA RANI DO SURJEET SINGH BANK OF MAHARASHTRA(607387)
SubTotal 10605 10605
8 GHANAUR PB-09-004-010-001/11-A
(BHAT MAJRA) 		2609004000NRG24020320240523141 05/03/2024 JHAADA SINGH 2609004WL025210 JHAADA SINGH 00089 CBIN0281511 1212 1212 Processed 20/04/2024 3156071838 Mr. JHANDA SINGH CENTRAL BANK OF INDIA(607115)
9 GHANAUR PB-09-004-010-001/115
(BHAT MAJRA) 		2609004000NRG24020320240523142 05/03/2024 Mewa Singh 2609004WL025210 Mewa Singh 00089 CBIN0281511 1212 1212 Processed 20/04/2024 3156072113 Mr. MEWA SINGH S/O MANGAT RAM CENTRAL BANK OF INDIA(607115)
10 GHANAUR PB-09-004-010-001/122
(BHAT MAJRA) 		2609004000NRG24020320240523143 05/03/2024 Bakhsis Singh 2609004WL025210 Bakhsis Singh 00089 CBIN0281511 1515 1515 Processed 20/04/2024 3156071934 Mr. BAKHSIS SINGH S/O KHUSI RAM CENTRAL BANK OF INDIA(607115)
11 GHANAUR PB-09-004-010-001/15-A
(BHAT MAJRA) 		2609004000NRG24020320240523144 05/03/2024 JASWANT KAUR 2609004WL025210 JASWANT KAUR 00089 CBIN0281511 909 909 Processed 20/04/2024 3156071839 JASWANT KAUR WO SURJIT SINGH & DSSO PUNJAB NATIONAL BANK(508568)
12 GHANAUR PB-09-004-010-001/4-A
(BHAT MAJRA) 		2609004000NRG24020320240523145 05/03/2024 Bhajan Kaur 2609004WL025210 Bhajan Kaur 00089 CBIN0281511 1212 1212 Processed 20/04/2024 3156071840 BHAJAN KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
13 GHANAUR PB-09-004-010-001/40
(BHAT MAJRA) 		2609004000NRG24020320240523146 05/03/2024 JEET SINGH 2609004WL025210 JEET SINGH 00089 CBIN0281511 1515 1515 Processed 20/04/2024 3156071890 JIT SINGH ICICI BANK LTD(508534)
14 GHANAUR PB-09-004-010-001/51
(BHAT MAJRA) 		2609004000NRG24020320240523147 05/03/2024 LAJWANTI 2609004WL025210 LAJWANTI 00089 CBIN0281511 1515 1515 Processed 20/04/2024 3156071841 LAJWANTI WO BANT SINGH PUNJAB NATIONAL BANK(508568)
15 GHANAUR PB-09-004-010-001/52
(BHAT MAJRA) 		2609004000NRG24020320240523148 05/03/2024 GEETA 2609004WL025210 GEETA 00089 CBIN0281511 1515 1515 Processed 20/04/2024 3156071842 Mrs. GEETA . CENTRAL BANK OF INDIA(607115)
16 GHANAUR PB-09-004-010-001/60
(BHAT MAJRA) 		2609004000NRG24020320240523149 05/03/2024 RAJINDER KAUR 2609004WL025210 RAJINDER KAUR 00089 CBIN0281511 1515 1515 Processed 20/04/2024 3156071922 Mrs. RAJINDER KAUR CENTRAL BANK OF INDIA(607115)
17 GHANAUR PB-09-004-010-001/7-A
(BHAT MAJRA) 		2609004000NRG24020320240523151 05/03/2024 JARNAIL KAUR 2609004WL025210 JARNAIL KAUR 00089 CBIN0281511 1212 1212 Processed 20/04/2024 3156071843 Mr. JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
18 GHANAUR PB-09-004-010-001/84
(BHAT MAJRA) 		2609004000NRG24020320240523153 05/03/2024 Gurmel Kaur 2609004WL025210 Gurmel Kaur 00089 CBIN0281511 1212 1212 Processed 20/04/2024 3156071907 Mrs. GURMAIL KAUR W/O KARNAIL SINGH CENTRAL BANK OF INDIA(607115)
19 GHANAUR PB-09-004-010-001/88
(BHAT MAJRA) 		2609004000NRG24020320240523154 05/03/2024 rani 2609004WL025210 rani 00089 CBIN0281511 1515 1515 Processed 20/04/2024 3156072118 Mrs. RANI . W/O SOHAN SINGH CENTRAL BANK OF INDIA(607115)
20 GHANAUR PB-09-004-010-001/91
(BHAT MAJRA) 		2609004000NRG24020320240523155 05/03/2024 mandeep kaur 2609004WL025210 mandeep kaur 00089 CBIN0281511 1515 1515 Processed 20/04/2024 3156072119 Mrs. MANDEEP KAUR W/O KAKA SINGH CENTRAL BANK OF INDIA(607115)
21 GHANAUR PB-09-004-026-001/10
(GHUMANA) 		2609004000NRG24040320240524844 05/03/2024 Netar Kaur 2609004WL025305 Netar Kaur 00089 CBIN0281511 909 909 Processed 20/04/2024 3156071844 Mrs. NETAR KAUR CENTRAL BANK OF INDIA(607115)
22 GHANAUR PB-09-004-026-001/100
(GHUMANA) 		2609004000NRG24040320240524845 05/03/2024 Harchand Singh 2609004WL025305 Harchand Singh 00089 CBIN0281511 1212 1212 Processed 20/04/2024 3156071974 MR HARCHAND SINGH STATE BANK OF INDIA(508548)
23 GHANAUR PB-09-004-026-001/108
(GHUMANA) 		2609004000NRG24040320240524846 05/03/2024 Jaspreet Kaur 2609004WL025305 Jaspreet Kaur 00089 CBIN0281511 1212 1212 Processed 20/04/2024 3156072129 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
24 GHANAUR PB-09-004-026-001/12
(GHUMANA) 		2609004000NRG24040320240524847 05/03/2024 Manjeet Kaur 2609004WL025305 Manjeet Kaur 00089 CBIN0281511 1212 1212 Processed 20/04/2024 3156071845 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
25 GHANAUR PB-09-004-026-001/120
(GHUMANA) 		2609004000NRG24040320240524848 05/03/2024 paramjit kaur 2609004WL025305 paramjit kaur 00089 CBIN0281511 1212 1212 Processed 20/04/2024 3156072141 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
26 GHANAUR PB-09-004-026-001/138
(GHUMANA) 		2609004000NRG24040320240524850 05/03/2024 Manpreet Kaur 2609004WL025305 Manpreet Kaur 00089 CBIN0281511 1212 1212 Processed 20/04/2024 3156072137 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
27 GHANAUR PB-09-004-026-001/144
(GHUMANA) 		2609004000NRG24040320240524853 05/03/2024 Baldev Singh 2609004WL025305 Baldev Singh 00089 CBIN0281511 1212 1212 Processed 20/04/2024 3156072023 BALDEV SINGH ICICI BANK LTD(508534)
28 GHANAUR PB-09-004-026-001/147
(GHUMANA) 		2609004000NRG24040320240524855 05/03/2024 Jaswant Kaur 2609004WL025305 Jaswant Kaur 00089 CBIN0281511 1212 1212 Processed 20/04/2024 3156071834 Mrs. JASWANT KAUR CENTRAL BANK OF INDIA(607115)
29 GHANAUR PB-09-004-026-001/15
(GHUMANA) 		2609004000NRG24040320240524856 05/03/2024 Gurprit Kaur 2609004WL025305 Gurprit Kaur 00089 CBIN0281511 1212 1212 Processed 20/04/2024 3156071887 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
30 GHANAUR PB-09-004-026-001/23
(GHUMANA) 		2609004000NRG24040320240524857 05/03/2024 Charanjit Kaur 2609004WL025305 Charanjit Kaur 00089 CBIN0281511 1212 1212 Processed 20/04/2024 3156071846 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
31 GHANAUR PB-09-004-026-001/28
(GHUMANA) 		2609004000NRG24040320240524858 05/03/2024 Sarabjit Kaur 2609004WL025305 Sarabjit Kaur 00089 CBIN0281511 1212 1212 Processed 20/04/2024 3156071847 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
32 GHANAUR PB-09-004-026-001/32
(GHUMANA) 		2609004000NRG24040320240524859 05/03/2024 Ram Chand 2609004WL025305 Ram Chand 00089 CBIN0281511 909 909 Processed 20/04/2024 3156071848 RAM CHAND ICICI BANK LTD(508534)
33 GHANAUR PB-09-004-026-001/36
(GHUMANA) 		2609004000NRG24040320240524860 05/03/2024 Gurmel Kaur 2609004WL025305 Gurmel Kaur 00089 CBIN0281511 1212 1212 Processed 20/04/2024 3156071849 Mrs. GURMEL KAUR CENTRAL BANK OF INDIA(607115)
34 GHANAUR PB-09-004-026-001/39
(GHUMANA) 		2609004000NRG24040320240524861 05/03/2024 Raj Kaur 2609004WL025305 Raj Kaur 00089 CBIN0281511 1212 1212 Processed 20/04/2024 3156071850 Mrs. RAJ KAUR CENTRAL BANK OF INDIA(607115)
35 GHANAUR PB-09-004-026-001/4
(GHUMANA) 		2609004000NRG24040320240524862 05/03/2024 Seema Devi 2609004WL025305 Seema Devi 00089 CBIN0281511 1212 1212 Processed 20/04/2024 3156071837 MRS SEEMA DEVI WO HARJEET SINGH STATE BANK OF INDIA(508548)
36 GHANAUR PB-09-004-026-001/40
(GHUMANA) 		2609004000NRG24040320240524863 05/03/2024 Harwinder Kaur 2609004WL025305 Harwinder Kaur 00089 CBIN0281511 1212 1212 Processed 20/04/2024 3156071851 Mrs. HARVINDER KAUR CENTRAL BANK OF INDIA(607115)
37 GHANAUR PB-09-004-026-001/42
(GHUMANA) 		2609004000NRG24040320240524864 05/03/2024 Randhir Kaur 2609004WL025305 Randhir Kaur 00089 CBIN0281511 1212 1212 Processed 20/04/2024 3156071852 MRS RANDHIR KAUR WO NACHHTAR SINGH STATE BANK OF INDIA(508548)
38 GHANAUR PB-09-004-026-001/43
(GHUMANA) 		2609004000NRG24040320240524865 05/03/2024 Manjit Kaur 2609004WL025305 Manjit Kaur 00089 CBIN0281511 1212 1212 Processed 20/04/2024 3156071853 Mrs. MANJIT KAUR W/O GURCHARAN SINGH CENTRAL BANK OF INDIA(607115)
39 GHANAUR PB-09-004-026-001/58
(GHUMANA) 		2609004000NRG24040320240524866 05/03/2024 Binder Kaur 2609004WL025305 Binder Kaur 00089 CBIN0281511 1212 1212 Processed 20/04/2024 3156071854 Mrs. BINDER KAUR CENTRAL BANK OF INDIA(607115)
40 GHANAUR PB-09-004-026-001/62
(GHUMANA) 		2609004000NRG24040320240524867 05/03/2024 Balvir Kaur 2609004WL025305 Balvir Kaur 00089 CBIN0281511 1212 1212 Processed 20/04/2024 3156072028 Mrs. BALVEER KAUR W/O KESAR SINGH CENTRAL BANK OF INDIA(607115)
41 GHANAUR PB-09-004-026-001/66
(GHUMANA) 		2609004000NRG24040320240524868 05/03/2024 Balvir Kaur 2609004WL025305 Balvir Kaur 00089 CBIN0281511 1212 1212 Processed 20/04/2024 3156071855 Mrs. BALBIR KAUR W/O BALWINDER SINGH CENTRAL BANK OF INDIA(607115)
42 GHANAUR PB-09-004-026-001/72
(GHUMANA) 		2609004000NRG24040320240524870 05/03/2024 Gurmel Kaur 2609004WL025305 Gurmel Kaur 00089 CBIN0281511 1212 1212 Processed 20/04/2024 3156071856 Mrs. GURMEL KAUR CENTRAL BANK OF INDIA(607115)
43 GHANAUR PB-09-004-026-001/75
(GHUMANA) 		2609004000NRG24040320240524871 05/03/2024 Kuldeep Kaur 2609004WL025305 Kuldeep Kaur 00089 CBIN0281511 1212 1212 Processed 20/04/2024 3156071904 Mrs. KULDEEP KAUR W/O SURINDER SINGH CENTRAL BANK OF INDIA(607115)
44 GHANAUR PB-09-004-026-001/76
(GHUMANA) 		2609004000NRG24040320240524872 05/03/2024 Rani kaur 2609004WL025305 Rani kaur 00089 CBIN0281511 1212 1212 Processed 20/04/2024 3156071888 Ms. RANI KAUR W/O AVTAR SINGH CENTRAL BANK OF INDIA(607115)
45 GHANAUR PB-09-004-026-001/78
(GHUMANA) 		2609004000NRG24040320240524873 05/03/2024 Krishna Kaur 2609004WL025305 Krishna Kaur 00089 CBIN0281511 1212 1212 Processed 20/04/2024 3156071895 Ms. KARISHNA DEVI W/O MAHINDER SINGH CENTRAL BANK OF INDIA(607115)
46 GHANAUR PB-09-004-026-001/79
(GHUMANA) 		2609004000NRG24040320240524874 05/03/2024 Baljit Kaur 2609004WL025305 Baljit Kaur 00089 CBIN0281511 1212 1212 Processed 20/04/2024 3156071897 Ms. BALJIT KAUR W/O GURPREET SINGH CENTRAL BANK OF INDIA(607115)
47 GHANAUR PB-09-004-026-001/8
(GHUMANA) 		2609004000NRG24040320240524875 05/03/2024 Manjeet Kaur 2609004WL025305 Manjeet Kaur 00089 CBIN0281511 1212 1212 Processed 20/04/2024 3156071857 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
48 GHANAUR PB-09-004-026-001/80
(GHUMANA) 		2609004000NRG24040320240524876 05/03/2024 Jaswinder Kaur 2609004WL025305 Jaswinder Kaur 00089 CBIN0281511 1212 1212 Processed 20/04/2024 3156071971 Mrs. JASWINDER KAUR W/O BHADAR SINGH CENTRAL BANK OF INDIA(607115)
49 GHANAUR PB-09-004-026-001/86
(GHUMANA) 		2609004000NRG24040320240524877 05/03/2024 Ajaib Singh 2609004WL025305 Ajaib Singh 00089 CBIN0281511 1212 1212 Processed 20/04/2024 3156071905 Mr. AJAIB SINGH S/O BANARSI DAS CENTRAL BANK OF INDIA(607115)
50 GHANAUR PB-09-004-026-001/93
(GHUMANA) 		2609004000NRG24040320240524878 05/03/2024 Sarbjit Kaur 2609004WL025305 Sarbjit Kaur 00089 CBIN0281511 1212 1212 Processed 20/04/2024 3156072106 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
51 GHANAUR PB-09-004-026-001/94
(GHUMANA) 		2609004000NRG24040320240524879 05/03/2024 Nirmala Devi 2609004WL025305 Nirmala Devi 00089 CBIN0281511 1212 1212 Processed 20/04/2024 3156072107 Mrs. NIRMLA DEVI W/O NATHA RAM CENTRAL BANK OF INDIA(607115)
52 GHANAUR PB-09-004-049-001/1
(KHERI MANDALA) 		2609004000NRG24040320240525091 05/03/2024 Baljinder Kaur 2609004WL025321 Baljinder Kaur 00089 CBIN0281511 1515 1515 Processed 20/04/2024 3156071902 Mrs. BALJINDER KAUR W/O LAKHWINDER SING CENTRAL BANK OF INDIA(607115)
53 GHANAUR PB-09-004-049-001/11
(KHERI MANDALA) 		2609004000NRG24040320240525092 05/03/2024 Mukhtiar Kaur 2609004WL025321 Mukhtiar Kaur 00089 CBIN0281511 1515 1515 Processed 20/04/2024 3156071900 Mrs. MUKHTIAR KAUR W/O RAM CHAND CENTRAL BANK OF INDIA(607115)
54 GHANAUR PB-09-004-049-001/17
(KHERI MANDALA) 		2609004000NRG24040320240525094 05/03/2024 Rajwinder Kaur 2609004WL025321 Rajwinder Kaur 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156071921 Mrs. RAJWINDER KAUR W/O JARNAIL SINGH CENTRAL BANK OF INDIA(607115)
55 GHANAUR PB-09-004-049-001/18
(KHERI MANDALA) 		2609004000NRG24040320240525095 05/03/2024 Baljit Kaur 2609004WL025321 Baljit Kaur 00089 CBIN0281511 1515 1515 Processed 20/04/2024 3156071901 BALJIT KAUR ICICI BANK LTD(508534)
56 GHANAUR PB-09-004-049-001/22
(KHERI MANDALA) 		2609004000NRG24040320240525097 05/03/2024 Rani Devi 2609004WL025321 Rani Devi 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156071910 Ms. RANI DEVI W/O JAGDISH CENTRAL BANK OF INDIA(607115)
57 GHANAUR PB-09-004-049-001/31
(KHERI MANDALA) 		2609004000NRG24040320240525098 05/03/2024 Jaswinder Kaur 2609004WL025321 Jaswinder Kaur 00089 CBIN0281511 1212 1212 Processed 20/04/2024 3156071976 Ms. JASWINDER KAUR W/O BALKAR SINGH CENTRAL BANK OF INDIA(607115)
58 GHANAUR PB-09-004-049-001/36
(KHERI MANDALA) 		2609004000NRG24040320240525099 05/03/2024 Poonam Kumari 2609004WL025321 Poonam Kumari 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156072108 Mr. POONAM KUMARI W/O PARAMJIT SINGH CENTRAL BANK OF INDIA(607115)
59 GHANAUR PB-09-004-049-001/49
(KHERI MANDALA) 		2609004000NRG24040320240525100 05/03/2024 Satwinder Kaur 2609004WL025321 Satwinder Kaur 00089 CBIN0281511 1212 1212 Processed 20/04/2024 3156071985 Ms. SATWINDSER KAUR W/O BALKAR SINGH CENTRAL BANK OF INDIA(607115)
60 GHANAUR PB-09-004-049-001/61
(KHERI MANDALA) 		2609004000NRG24040320240525104 05/03/2024 Karamjit Kaur 2609004WL025321 Karamjit Kaur 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156072005 KARAMJIT KAUR UNION BANK OF INDIA(508500)
61 GHANAUR PB-09-004-049-001/8
(KHERI MANDALA) 		2609004000NRG24040320240525106 05/03/2024 Rajinder Kaur 2609004WL025321 Rajinder Kaur 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156071903 Mrs. RAJINDER KAUR W/O SURESH SINGH CENTRAL BANK OF INDIA(607115)
62 GHANAUR PB-09-004-050-001/101
(KHERI PANDTA) 		2609004000NRG24040320240525109 05/03/2024 Lakhwinder Kaur 2609004WL025322 Lakhwinder Kaur 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156071860 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
63 GHANAUR PB-09-004-050-001/115
(KHERI PANDTA) 		2609004000NRG24040320240525110 05/03/2024 Rimpi 2609004WL025322 Rimpi 00089 CBIN0281511 1515 1515 Processed 20/04/2024 3156072124 Ms. RIMPY . CENTRAL BANK OF INDIA(607115)
64 GHANAUR PB-09-004-050-001/116
(KHERI PANDTA) 		2609004000NRG24040320240525111 05/03/2024 Rajwant Kaur 2609004WL025322 Rajwant Kaur 00089 CBIN0281511 1515 1515 Processed 20/04/2024 3156072006 RAJVANT KAUR WO BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
65 GHANAUR PB-09-004-050-001/142
(KHERI PANDTA) 		2609004000NRG24040320240525112 05/03/2024 Jaswinder Kaur 2609004WL025322 Jaswinder Kaur 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156072020 Mrs. JASWINDER KAUR W/O BALJINDER SINGH CENTRAL BANK OF INDIA(607115)
66 GHANAUR PB-09-004-050-001/15
(KHERI PANDTA) 		2609004000NRG24040320240525113 05/03/2024 KARAMJIT KAUR 2609004WL025322 KARAMJIT KAUR 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156071861 Ms. KARMJEET W/O MEJAR SINGH CENTRAL BANK OF INDIA(607115)
67 GHANAUR PB-09-004-050-001/162
(KHERI PANDTA) 		2609004000NRG24040320240525114 05/03/2024 jasveer kaur 2609004WL025322 jasveer kaur 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156071988 Mrs. JASVIR KAUR W/O GURPREET SINGH CENTRAL BANK OF INDIA(607115)
68 GHANAUR PB-09-004-050-001/166
(KHERI PANDTA) 		2609004000NRG24040320240525115 05/03/2024 Darshan Kaur 2609004WL025322 Darshan Kaur 00089 CBIN0281511 1515 1515 Processed 20/04/2024 3156071987 Mrs. DARSHNA & DSSO CENTRAL BANK OF INDIA(607115)
69 GHANAUR PB-09-004-050-001/175
(KHERI PANDTA) 		2609004000NRG24040320240525116 05/03/2024 Sanju Kaur 2609004WL025322 Sanju Kaur 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156071828 SANJU KAUR BANK OF BARODA(606985)
70 GHANAUR PB-09-004-050-001/23
(KHERI PANDTA) 		2609004000NRG24040320240525117 05/03/2024 Kamlesh 2609004WL025322 Kamlesh 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156071898 Mrs. KAMLESH SURJIT SINGH CENTRAL BANK OF INDIA(607115)
71 GHANAUR PB-09-004-050-001/3
(KHERI PANDTA) 		2609004000NRG24040320240525118 05/03/2024 Charanjit Kaur 2609004WL025322 Charanjit Kaur 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156071862 Mrs. CHARNJIT KAUR W/O GULJAR SINGH CENTRAL BANK OF INDIA(607115)
72 GHANAUR PB-09-004-050-001/30
(KHERI PANDTA) 		2609004000NRG24040320240525119 05/03/2024 Palo 2609004WL025322 Palo 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156071863 Mrs. PALO . CENTRAL BANK OF INDIA(607115)
73 GHANAUR PB-09-004-050-001/33
(KHERI PANDTA) 		2609004000NRG24040320240525120 05/03/2024 rulda ram 2609004WL025322 rulda ram 00089 CBIN0281511 1515 1515 Rejected 20/04/2024 3156071979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 GHANAUR PB-09-004-050-001/41
(KHERI PANDTA) 		2609004000NRG24040320240525121 05/03/2024 jasveer singh 2609004WL025322 jasveer singh 00089 CBIN0281511 1212 1212 Processed 20/04/2024 3156072036 Mr. JASVEER SINGH S/O RAM LAKHA CENTRAL BANK OF INDIA(607115)
75 GHANAUR PB-09-004-050-001/42
(KHERI PANDTA) 		2609004000NRG24040320240525123 05/03/2024 MAHINDER SINGH 2609004WL025322 MAHINDER SINGH 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156071864 Mr. MOHINDER SINGH CENTRAL BANK OF INDIA(607115)
76 GHANAUR PB-09-004-050-001/48
(KHERI PANDTA) 		2609004000NRG24040320240525124 05/03/2024 Pinki 2609004WL025322 Pinki 00089 CBIN0281511 1515 1515 Processed 20/04/2024 3156071996 Mrs. PINKI . CENTRAL BANK OF INDIA(607115)
77 GHANAUR PB-09-004-050-001/50
(KHERI PANDTA) 		2609004000NRG24040320240525125 05/03/2024 Karnail kaur 2609004WL025322 Karnail kaur 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156071865 KARNAIL KAUR ICICI BANK LTD(508534)
78 GHANAUR PB-09-004-050-001/63
(KHERI PANDTA) 		2609004000NRG24040320240525126 05/03/2024 Ranjeet Kaur 2609004WL025322 Ranjeet Kaur 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156072111 Mrs. RANJEET KAUR W/O BALKAR SINGH CENTRAL BANK OF INDIA(607115)
79 GHANAUR PB-09-004-050-001/67
(KHERI PANDTA) 		2609004000NRG24040320240525127 05/03/2024 JEET SINGH 2609004WL025322 JEET SINGH 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156071912 Mr. JIT SINGH S/O FAGAN SINGH CENTRAL BANK OF INDIA(607115)
80 GHANAUR PB-09-004-050-001/80
(KHERI PANDTA) 		2609004000NRG24040320240525128 05/03/2024 Suman Rani 2609004WL025322 Suman Rani 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156071997 Ms. SUMAN . RANI CENTRAL BANK OF INDIA(607115)
81 GHANAUR PB-09-004-050-001/99
(KHERI PANDTA) 		2609004000NRG24040320240525129 05/03/2024 Baljinder Kaur 2609004WL025322 Baljinder Kaur 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156071866 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
82 GHANAUR PB-09-004-079-001/13
(NATHU MAJRA) 		2609004000NRG24040320240525062 05/03/2024 Kamlesh 2609004WL025319 Kamlesh 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156071804 KAMLESH W/O SUKHVINDER SINGH PUNJAB NATIONAL BANK(508568)
83 GHANAUR PB-09-004-079-001/15
(NATHU MAJRA) 		2609004000NRG24040320240525063 05/03/2024 Harbhajan Kaur 2609004WL025319 Harbhajan Kaur 00089 CBIN0281511 1515 1515 Processed 20/04/2024 3156071927 HARBHAJAN KAUR ICICI BANK LTD(508534)
84 GHANAUR PB-09-004-079-001/20
(NATHU MAJRA) 		2609004000NRG24040320240525064 05/03/2024 AMARJIT KAUR 2609004WL025319 AMARJIT KAUR 00089 CBIN0281511 1515 1515 Processed 20/04/2024 3156071795 Mrs. Amarjit Kaur Kaur CENTRAL BANK OF INDIA(607115)
85 GHANAUR PB-09-004-079-001/23
(NATHU MAJRA) 		2609004000NRG24040320240525065 05/03/2024 SURINDER SINGH 2609004WL025319 SURINDER SINGH 00089 CBIN0281511 1212 1212 Processed 20/04/2024 3156071973 SURINDER SINGH ICICI BANK LTD(508534)
86 GHANAUR PB-09-004-079-001/32
(NATHU MAJRA) 		2609004000NRG24040320240525066 05/03/2024 JASPAL KAUR 2609004WL025319 JASPAL KAUR 00089 CBIN0281511 1212 1212 Processed 20/04/2024 3156072125 JASPAL KAURW/OVAZIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
87 GHANAUR PB-09-004-079-001/33
(NATHU MAJRA) 		2609004000NRG24040320240525067 05/03/2024 Charanjit Kaur 2609004WL025319 Charanjit Kaur 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156071892 Mrs. CHARANJIT KAUR W/O HAMEER SINGH CENTRAL BANK OF INDIA(607115)
88 GHANAUR PB-09-004-079-001/35
(NATHU MAJRA) 		2609004000NRG24040320240525068 05/03/2024 Rimpi 2609004WL025319 Rimpi 00089 CBIN0281511 1212 1212 Processed 20/04/2024 3156071972 Ms. RIMPI W/O CHAMKAUR SINGH CENTRAL BANK OF INDIA(607115)
89 GHANAUR PB-09-004-079-001/37
(NATHU MAJRA) 		2609004000NRG24040320240525069 05/03/2024 Jaswinder Kaur 2609004WL025319 Jaswinder Kaur 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156071978 Mrs. JASWINDER KAUR W/O BITTU SINGH CENTRAL BANK OF INDIA(607115)
90 GHANAUR PB-09-004-079-001/49
(NATHU MAJRA) 		2609004000NRG24040320240525070 05/03/2024 Kuldeep Singh 2609004WL025319 Kuldeep Singh 00089 CBIN0281511 1515 1515 Processed 20/04/2024 3156071992 KULDEEP SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
91 GHANAUR PB-09-004-079-001/53
(NATHU MAJRA) 		2609004000NRG24040320240525071 05/03/2024 Kulwinder Singh 2609004WL025319 Kulwinder Singh 00089 CBIN0281511 303 303 Processed 20/04/2024 3156071977 Mr. KULWINDER SINGH GURMAL SINGH CENTRAL BANK OF INDIA(607115)
92 GHANAUR PB-09-004-079-001/7
(NATHU MAJRA) 		2609004000NRG24040320240525072 05/03/2024 SURINDER KAUR 2609004WL025319 SURINDER KAUR 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156071909 Ms. SALINDER W/O BALVIR SINGH CENTRAL BANK OF INDIA(607115)
93 GHANAUR PB-09-004-079-001/72
(NATHU MAJRA) 		2609004000NRG24040320240525073 05/03/2024 Bimla Devi 2609004WL025319 Bimla Devi 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156071928 Mrs. BIMLA DEVI W/O MALKEET SINGH CENTRAL BANK OF INDIA(607115)
94 GHANAUR PB-09-004-079-001/79
(NATHU MAJRA) 		2609004000NRG24040320240525074 05/03/2024 Kirna 2609004WL025319 Kirna 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156072037 KIRNA PUNJAB & SIND BANK(607087)
95 GHANAUR PB-09-004-079-001/8
(NATHU MAJRA) 		2609004000NRG24040320240525075 05/03/2024 KRISHNA DEVI 2609004WL025319 KRISHNA DEVI 00089 CBIN0281511 1515 1515 Processed 20/04/2024 3156071914 Mrs. KARISHNA DEVI W/O BHUPINDER SINGH CENTRAL BANK OF INDIA(607115)
96 GHANAUR PB-09-004-079-001/90
(NATHU MAJRA) 		2609004000NRG24040320240525076 05/03/2024 Jagtar Singh 2609004WL025319 Jagtar Singh 00089 CBIN0281511 1212 1212 Processed 20/04/2024 3156071805 Mr. Jagtar Singh CENTRAL BANK OF INDIA(607115)
SubTotal 126957 126957
97 GHANAUR PB-09-004-060-001/88
(LOHA KHERI) 		2609004000NRG24040320240525061 05/03/2024 Ravina Kaur 2609004WL025318 Ravina Kaur 00152 HDFC0000116 1818 1818 Processed 20/04/2024 3156071827 RAVINA KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
98 GHANAUR PB-09-004-015-001/84
(CHAMARU) 		2609004000NRG24020320240523040 05/03/2024 Sahib singh 2609004WL025203 Sahib singh 00152 HDFC0002201 1818 1818 Processed 20/04/2024 3156071781 SAHIB SINGH HDFC BANK LTD(607152)
99 GHANAUR PB-09-004-037-001/113
(JAND MANGHOLI) 		2609004000NRG24020320240523124 05/03/2024 PARMJIT KAUR 2609004WL025209 PARMJIT KAUR 00152 HDFC0002201 1818 1818 Processed 20/04/2024 3156071782 PARMJIT KAUR HDFC BANK LTD(607152)
100 GHANAUR PB-09-004-037-001/148
(JAND MANGHOLI) 		2609004000NRG24020320240523126 05/03/2024 RAJVINDER KAUR 2609004WL025209 RAJVINDER KAUR 00152 HDFC0002201 1212 1212 Processed 20/04/2024 3156071814 RAJWINDER KAUR HDFC BANK LTD(607152)
101 GHANAUR PB-09-004-037-001/156
(JAND MANGHOLI) 		2609004000NRG24020320240523127 05/03/2024 Manjit Kaur 2609004WL025209 Manjit Kaur 00152 HDFC0002201 1818 1818 Processed 20/04/2024 3156071801 MANJIT KAUR ICICI BANK LTD(508534)
102 GHANAUR PB-09-004-037-001/46
(JAND MANGHOLI) 		2609004000NRG24020320240523133 05/03/2024 Baljeet Kaur 2609004WL025209 Baljeet Kaur 00152 HDFC0002201 1818 1818 Processed 20/04/2024 3156071783 BALJEET KAUR HDFC BANK LTD(607152)
103 GHANAUR PB-09-004-037-001/49
(JAND MANGHOLI) 		2609004000NRG24020320240523134 05/03/2024 Manjit Kaur 2609004WL025209 Manjit Kaur 00152 HDFC0002201 1515 1515 Processed 20/04/2024 3156071784 MANJIT KAUR HDFC BANK LTD(607152)
104 GHANAUR PB-09-004-037-001/54
(JAND MANGHOLI) 		2609004000NRG24020320240523135 05/03/2024 Harjit Kaur 2609004WL025209 Harjit Kaur 00152 HDFC0002201 1818 1818 Processed 20/04/2024 3156071785 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
105 GHANAUR PB-09-004-037-001/65
(JAND MANGHOLI) 		2609004000NRG24020320240523136 05/03/2024 Rajvinder Kaur 2609004WL025209 Rajvinder Kaur 00152 HDFC0002201 1818 1818 Processed 20/04/2024 3156071786 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
106 GHANAUR PB-09-004-037-001/69
(JAND MANGHOLI) 		2609004000NRG24020320240523138 05/03/2024 Rani devi 2609004WL025209 Rani devi 00152 HDFC0002201 1818 1818 Processed 20/04/2024 3156071787 RANI DEVI HDFC BANK LTD(607152)
107 GHANAUR PB-09-004-037-001/78
(JAND MANGHOLI) 		2609004000NRG24020320240523139 05/03/2024 GURMEL KAUR 2609004WL025209 GURMEL KAUR 00152 HDFC0002201 1818 1818 Processed 20/04/2024 3156071788 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
108 GHANAUR PB-09-004-037-001/92
(JAND MANGHOLI) 		2609004000NRG24020320240523140 05/03/2024 LABH KAUR 2609004WL025209 LABH KAUR 00152 HDFC0002201 1818 1818 Processed 20/04/2024 3156071789 LABH KAUR HDFC BANK LTD(607152)
109 GHANAUR PB-09-004-092-001/180
(SALEMPUR SEKHAN) 		2609004000NRG24020320240523114 05/03/2024 simran kaur 2609004WL025208 simran kaur 00152 HDFC0002201 909 909 Processed 20/04/2024 3156071819 SIMRAN KAUR HDFC BANK LTD(607152)
110 GHANAUR PB-09-004-092-001/23
(SALEMPUR SEKHAN) 		2609004000NRG24020320240523115 05/03/2024 Satnam kaur 2609004WL025208 Satnam kaur 00152 HDFC0002201 1818 1818 Processed 20/04/2024 3156072158 SATNAM KAUR HDFC BANK LTD(607152)
111 GHANAUR PB-09-004-092-001/24
(SALEMPUR SEKHAN) 		2609004000NRG24020320240523116 05/03/2024 Manjit kaur 2609004WL025208 Manjit kaur 00152 HDFC0002201 1818 1818 Processed 20/04/2024 3156072159 MANJIT KAUR ICICI BANK LTD(508534)
112 GHANAUR PB-09-004-092-001/40
(SALEMPUR SEKHAN) 		2609004000NRG24020320240523117 05/03/2024 Paramjit kaur 2609004WL025208 Paramjit kaur 00152 HDFC0002201 1818 1818 Processed 20/04/2024 3156071774 PARMJEET KAUR HDFC BANK LTD(607152)
113 GHANAUR PB-09-004-092-001/47
(SALEMPUR SEKHAN) 		2609004000NRG24020320240523118 05/03/2024 Kapoor Singh 2609004WL025208 Kapoor Singh 00152 HDFC0002201 1818 1818 Processed 20/04/2024 3156071775 KAPOOR SINGH ICICI BANK LTD(508534)
114 GHANAUR PB-09-004-092-001/51
(SALEMPUR SEKHAN) 		2609004000NRG24020320240523119 05/03/2024 Som kaur 2609004WL025208 Som kaur 00152 HDFC0002201 1818 1818 Processed 20/04/2024 3156071776 MRS SOM KAUR STATE BANK OF INDIA(508548)
115 GHANAUR PB-09-004-092-001/52
(SALEMPUR SEKHAN) 		2609004000NRG24020320240523120 05/03/2024 Rani kaur 2609004WL025208 Rani kaur 00152 HDFC0002201 1818 1818 Processed 20/04/2024 3156071777 RANI KAUR HDFC BANK LTD(607152)
116 GHANAUR PB-09-004-092-001/64
(SALEMPUR SEKHAN) 		2609004000NRG24020320240523121 05/03/2024 Raj kaur 2609004WL025208 Raj kaur 00152 HDFC0002201 1818 1818 Processed 20/04/2024 3156071778 RAJ KAUR AND CDPO PUNJAB & SIND BANK(607087)
117 GHANAUR PB-09-004-092-001/74
(SALEMPUR SEKHAN) 		2609004000NRG24020320240523122 05/03/2024 paramjit kaur 2609004WL025208 paramjit kaur 00152 HDFC0002201 1818 1818 Processed 20/04/2024 3156071779 PARAMJIT KAUR ICICI BANK LTD(508534)
118 GHANAUR PB-09-004-092-001/84
(SALEMPUR SEKHAN) 		2609004000NRG24020320240523123 05/03/2024 Paramjit Kaur 2609004WL025208 Paramjit Kaur 00152 HDFC0002201 1818 1818 Processed 20/04/2024 3156071780 Mr. JODH SINGH U/G PARAMJIT KAUR BANK OF MAHARASHTRA(607387)
SubTotal 36360 36360
119 GHANAUR PB-09-004-110-001/1
(SONTA) 		2609004000NRG24020320240522939 05/03/2024 Rajinder singh 2609004WL025198 Rajinder singh 00176 IDIB000L551 1515 1515 Processed 20/04/2024 3156071835 Mr. Rajinder Singh INDIAN BANK(607105)
120 GHANAUR PB-09-004-110-001/101
(SONTA) 		2609004000NRG24020320240522940 05/03/2024 Gurcharan singh 2609004WL025198 Gurcharan singh 00176 IDIB000L551 606 606 Processed 20/04/2024 3156071797 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
121 GHANAUR PB-09-004-110-001/113
(SONTA) 		2609004000NRG24020320240522942 05/03/2024 surinder kaur 2609004WL025198 surinder kaur 00176 IDIB000L551 1212 1212 Processed 20/04/2024 3156071794 SURINDER KAUR W/O KRISHAN KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
122 GHANAUR PB-09-004-110-001/12
(SONTA) 		2609004000NRG24020320240522943 05/03/2024 Harnam singh 2609004WL025198 Harnam singh 00176 IDIB000L551 1515 1515 Processed 20/04/2024 3156071792 Mr. HARNAM SINGH INDIAN BANK(607105)
123 GHANAUR PB-09-004-110-001/155
(SONTA) 		2609004000NRG24020320240522944 05/03/2024 Darshani Devi 2609004WL025198 Darshani Devi 00176 IDIB000L551 1515 1515 Processed 20/04/2024 3156072031 Mrs. DARSHNA DEVI INDIAN BANK(607105)
124 GHANAUR PB-09-004-110-001/17
(SONTA) 		2609004000NRG24020320240522945 05/03/2024 BANARSI DASS 2609004WL025198 BANARSI DASS 00176 IDIB000L551 1515 1515 Processed 20/04/2024 3156071873 Mr. BANARSI DASS INDIAN BANK(607105)
125 GHANAUR PB-09-004-110-001/18
(SONTA) 		2609004000NRG24020320240522946 05/03/2024 CHARAN KAUR 2609004WL025198 CHARAN KAUR 00176 IDIB000L551 1515 1515 Processed 20/04/2024 3156071891 Mr. CHARAN KAUR INDIAN BANK(607105)
126 GHANAUR PB-09-004-110-001/2
(SONTA) 		2609004000NRG24020320240522947 05/03/2024 Tejo 2609004WL025198 Tejo 00176 IDIB000L551 1515 1515 Processed 20/04/2024 3156071874 TEJO W/ONASEEB SINGH PUNJAB NATIONAL BANK(508568)
127 GHANAUR PB-09-004-110-001/23
(SONTA) 		2609004000NRG24020320240522948 05/03/2024 PARMJEET KAUR 2609004WL025198 PARMJEET KAUR 00176 IDIB000L551 1212 1212 Processed 20/04/2024 3156072151 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
128 GHANAUR PB-09-004-110-001/30
(SONTA) 		2609004000NRG24020320240522949 05/03/2024 Karamjit kaur 2609004WL025198 Karamjit kaur 00176 IDIB000L551 1212 1212 Processed 20/04/2024 3156071790 Mrs. KARAMJIT KAUR W/O GURMEL SINGH INDIAN BANK(607105)
129 GHANAUR PB-09-004-110-001/33
(SONTA) 		2609004000NRG24020320240522950 05/03/2024 Bhinder kaur 2609004WL025198 Bhinder kaur 00176 IDIB000L551 303 303 Processed 20/04/2024 3156072144 Mrs. BHINDER BEGAM INDIAN BANK(607105)
130 GHANAUR PB-09-004-110-001/35
(SONTA) 		2609004000NRG24020320240522951 05/03/2024 Sonia 2609004WL025198 Sonia 00176 IDIB000L551 909 909 Processed 20/04/2024 3156072145 SONIA PUNJAB NATIONAL BANK(508568)
131 GHANAUR PB-09-004-110-001/36
(SONTA) 		2609004000NRG24020320240522952 05/03/2024 Purni 2609004WL025198 Purni 00176 IDIB000L551 1515 1515 Processed 20/04/2024 3156072146 Mrs. Purni INDIAN BANK(607105)
132 GHANAUR PB-09-004-110-001/37
(SONTA) 		2609004000NRG24020320240522953 05/03/2024 Jasveer kaur 2609004WL025198 Jasveer kaur 00176 IDIB000L551 1515 1515 Processed 20/04/2024 3156072147 Mrs. JASVIR KAUR INDIAN BANK(607105)
133 GHANAUR PB-09-004-110-001/38
(SONTA) 		2609004000NRG24020320240522954 05/03/2024 Seema Rani 2609004WL025198 Seema Rani 00176 IDIB000L551 909 909 Processed 20/04/2024 3156072148 SEEMA RANI W/O DALJIT SINGH PUNJAB NATIONAL BANK(508568)
134 GHANAUR PB-09-004-110-001/49
(SONTA) 		2609004000NRG24020320240522955 05/03/2024 Palo Devi 2609004WL025198 Palo Devi 00176 IDIB000L551 1515 1515 Processed 20/04/2024 3156072149 Mrs. PALO DEVI INDIAN BANK(607105)
135 GHANAUR PB-09-004-110-001/52
(SONTA) 		2609004000NRG24020320240522956 05/03/2024 Baldev Singh 2609004WL025198 Baldev Singh 00176 IDIB000L551 1515 1515 Processed 20/04/2024 3156072152 Mr. BALDEV SINGH INDIAN BANK(607105)
136 GHANAUR PB-09-004-110-001/73
(SONTA) 		2609004000NRG24020320240522958 05/03/2024 Polo Devi 2609004WL025198 Polo Devi 00176 IDIB000L551 1212 1212 Processed 20/04/2024 3156072150 Mrs. PALO DEVI INDIAN BANK(607105)
137 GHANAUR PB-09-004-110-001/77
(SONTA) 		2609004000NRG24020320240522959 05/03/2024 Shanti 2609004WL025198 Shanti 00176 IDIB000L551 1212 1212 Processed 20/04/2024 3156071824 SHANTI DEVI ICICI BANK LTD(508534)
138 GHANAUR PB-09-004-110-001/84
(SONTA) 		2609004000NRG24020320240522960 05/03/2024 Mandeep Kaur 2609004WL025198 Mandeep Kaur 00176 IDIB000L551 1515 1515 Processed 20/04/2024 3156071791 Mrs. MANDEEP KAUR INDIAN BANK(607105)
139 GHANAUR PB-09-004-110-001/87
(SONTA) 		2609004000NRG24020320240522961 05/03/2024 Harbans kaur 2609004WL025198 Harbans kaur 00176 IDIB000L551 1515 1515 Processed 20/04/2024 3156071793 HARBANS KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
140 GHANAUR PB-09-004-110-001/95
(SONTA) 		2609004000NRG24020320240522963 05/03/2024 Harmesh Kaur 2609004WL025198 Harmesh Kaur 00176 IDIB000L551 1212 1212 Processed 20/04/2024 3156072032 HARMESH KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
141 GHANAUR PB-09-004-115-001/101
(UNTSAR) 		2609004000NRG24020320240522977 05/03/2024 Rani 2609004WL025200 Rani 00176 IDIB000L551 1212 1212 Processed 20/04/2024 3156071811 Mrs. RANI INDIAN BANK(607105)
142 GHANAUR PB-09-004-115-001/102
(UNTSAR) 		2609004000NRG24020320240522978 05/03/2024 Reena Rani 2609004WL025200 Reena Rani 00176 IDIB000L551 1515 1515 Processed 20/04/2024 3156072026 Mrs. Reena Rani INDIAN BANK(607105)
143 GHANAUR PB-09-004-115-001/14
(UNTSAR) 		2609004000NRG24020320240522979 05/03/2024 HARI RAM 2609004WL025200 HARI RAM 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3156071799 RAVINDER KUMAR AXIS BANK(607153)
144 GHANAUR PB-09-004-115-001/159
(UNTSAR) 		2609004000NRG24020320240522981 05/03/2024 Poonam Devi 2609004WL025200 Poonam Devi 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3156072025 Ms. POONAM DEVI INDIAN BANK(607105)
145 GHANAUR PB-09-004-115-001/160
(UNTSAR) 		2609004000NRG24020320240522982 05/03/2024 Narinder Kaur 2609004WL025200 Narinder Kaur 00176 IDIB000L551 606 606 Processed 20/04/2024 3156071832 NARINDER KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
146 GHANAUR PB-09-004-115-001/59
(UNTSAR) 		2609004000NRG24020320240522988 05/03/2024 BEENA DEVI 2609004WL025200 BEENA DEVI 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3156072018 Mrs. Bina Devi INDIAN BANK(607105)
SubTotal 36966 36966
147 GHANAUR PB-09-004-060-001/22
(LOHA KHERI) 		2609004000NRG24040320240525037 05/03/2024 BHAJAN KAUR 2609004WL025318 BHAJAN KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 20/04/2024 3156071867 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
148 GHANAUR PB-09-004-060-001/23
(LOHA KHERI) 		2609004000NRG24040320240525038 05/03/2024 MAHINDER KAUR 2609004WL025318 MAHINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156071868 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
149 GHANAUR PB-09-004-060-001/24
(LOHA KHERI) 		2609004000NRG24040320240525039 05/03/2024 Lajjo Kaur 2609004WL025318 Lajjo Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156071869 LAJO KAUR ICICI BANK LTD(508534)
150 GHANAUR PB-09-004-060-001/27
(LOHA KHERI) 		2609004000NRG24040320240525040 05/03/2024 Tara Rani 2609004WL025318 Tara Rani 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156072049 TARA RANI ICICI BANK LTD(508534)
151 GHANAUR PB-09-004-060-001/4
(LOHA KHERI) 		2609004000NRG24040320240525045 05/03/2024 SAVITIRI DEVI 2609004WL025318 SAVITIRI DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156071889 SAVITRI DEVI ICICI BANK LTD(508534)
152 GHANAUR PB-09-004-060-001/41
(LOHA KHERI) 		2609004000NRG24040320240525046 05/03/2024 Sardara Singh 2609004WL025318 Sardara Singh 00280 SBIN0RRMLGB 909 909 Processed 20/04/2024 3156072050 SARDARA SINGH SO PURAN PUNJAB NATIONAL BANK(508568)
153 GHANAUR PB-09-004-060-001/48
(LOHA KHERI) 		2609004000NRG24040320240525048 05/03/2024 Babli 2609004WL025318 Babli 00280 SBIN0RRMLGB 1515 1515 Processed 20/04/2024 3156071953 BABLI W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
154 GHANAUR PB-09-004-060-001/54
(LOHA KHERI) 		2609004000NRG24040320240525050 05/03/2024 Rajinder Kaur 2609004WL025318 Rajinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 20/04/2024 3156072061 RAJINDER KAUR HDFC BANK LTD(607152)
155 GHANAUR PB-09-004-060-001/60
(LOHA KHERI) 		2609004000NRG24040320240525051 05/03/2024 Bevi 2609004WL025318 Bevi 00280 SBIN0RRMLGB 909 909 Processed 20/04/2024 3156072062 BEVY W O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
156 GHANAUR PB-09-004-060-001/62
(LOHA KHERI) 		2609004000NRG24040320240525052 05/03/2024 Sukhjeet Kaur 2609004WL025318 Sukhjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156072000 SUKHJEET KAUR W O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
157 GHANAUR PB-09-004-060-001/67
(LOHA KHERI) 		2609004000NRG24040320240525055 05/03/2024 Baljinder Kaur 2609004WL025318 Baljinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 20/04/2024 3156072060 BALJINDER KAUR W O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
158 GHANAUR PB-09-004-060-001/73
(LOHA KHERI) 		2609004000NRG24040320240525058 05/03/2024 Baljinder Kaur 2609004WL025318 Baljinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156072078 BALJINDER KAUR W O JOGA SINGH PUNJAB GRAMIN BANK(607138)
159 GHANAUR PB-09-004-072-001/65
(MIRJA PUR) 		2609004000NRG24020320240523096 05/03/2024 Nirmala Devi 2609004WL025206 Nirmala Devi 00280 SBIN0RRMLGB 1515 1515 Processed 20/04/2024 3156071916 NIRMALA DEVI PUNJAB GRAMIN BANK(607138)
160 GHANAUR PB-09-004-091-001/105
(SAHAL) 		2609004000NRG24040320240524999 05/03/2024 Pritam Kaur 2609004WL025316 Pritam Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 20/04/2024 3156072085 PRITAM KAUR W O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
161 GHANAUR PB-09-004-091-001/18
(SAHAL) 		2609004000NRG24040320240525008 05/03/2024 Parminder Kaur 2609004WL025316 Parminder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156072051 PARMINDER KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
162 GHANAUR PB-09-004-091-001/28
(SAHAL) 		2609004000NRG24040320240525016 05/03/2024 Surat Kaur 2609004WL025316 Surat Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156072052 SURAT KAUR W O HARBALAS SINGH PUNJAB GRAMIN BANK(607138)
163 GHANAUR PB-09-004-091-001/29
(SAHAL) 		2609004000NRG24040320240525017 05/03/2024 Charanjit Kaur 2609004WL025316 Charanjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 20/04/2024 3156072053 CHARANJIT KAUR WO PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
164 GHANAUR PB-09-004-091-001/35
(SAHAL) 		2609004000NRG24040320240525018 05/03/2024 Joginder Kaur 2609004WL025316 Joginder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156072054 JOGINDER KAUR ICICI BANK LTD(508534)
165 GHANAUR PB-09-004-091-001/37
(SAHAL) 		2609004000NRG24040320240525019 05/03/2024 Mohinder Kaur 2609004WL025316 Mohinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156072055 MOHINDER KAUR W O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
166 GHANAUR PB-09-004-091-001/41
(SAHAL) 		2609004000NRG24040320240525020 05/03/2024 Sarabjeet Kaur 2609004WL025316 Sarabjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156072056 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
167 GHANAUR PB-09-004-091-001/43
(SAHAL) 		2609004000NRG24040320240525021 05/03/2024 Dial 2609004WL025316 Dial 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156071955 DAYAL KAUR PUNJAB NATIONAL BANK(508568)
168 GHANAUR PB-09-004-091-001/56
(SAHAL) 		2609004000NRG24040320240525023 05/03/2024 Raj Rani 2609004WL025316 Raj Rani 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156071967 RAJ RANI W O MOHAN LAL PUNJAB GRAMIN BANK(607138)
169 GHANAUR PB-09-004-091-001/58
(SAHAL) 		2609004000NRG24040320240525024 05/03/2024 Billa Singh 2609004WL025316 Billa Singh 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156072057 BILLA SINGH S O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
170 GHANAUR PB-09-004-091-001/62
(SAHAL) 		2609004000NRG24040320240525025 05/03/2024 Kuldeep Kaur 2609004WL025316 Kuldeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156072069 KULDEEP KAUR WO DALER SINGH PUNJAB NATIONAL BANK(508568)
171 GHANAUR PB-09-004-091-001/79
(SAHAL) 		2609004000NRG24040320240525026 05/03/2024 Maya Kaur 2609004WL025316 Maya Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156072068 MAYA KAUR W O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
172 GHANAUR PB-09-004-091-001/8
(SAHAL) 		2609004000NRG24040320240525027 05/03/2024 GURMAIL SINGH 2609004WL025316 GURMAIL SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 20/04/2024 3156071870 GURMEL SINGH S/O RAM PARKASH PUNJAB GRAMIN BANK(607138)
173 GHANAUR PB-09-004-091-001/98
(SAHAL) 		2609004000NRG24040320240525030 05/03/2024 Surjit Kaur 2609004WL025316 Surjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156072084 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 43935 43935
174 GHANAUR PB-09-004-092-001/143
(SALEMPUR SEKHAN) 		2609004000NRG24020320240523112 05/03/2024 Jaswinder Kaur 2609004WL025208 Jaswinder Kaur 00349 PSIB0000223 1818 1818 Processed 20/04/2024 3156071941 Jaswinder Kaur PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
175 GHANAUR PB-09-004-072-001/33
(MIRJA PUR) 		2609004000NRG24020320240523085 05/03/2024 Mahinder Kaur 2609004WL025206 Mahinder Kaur 00349 PSIB0021262 1818 1818 Processed 20/04/2024 3156071913 MAHINDER KAUR PUNJAB & SIND BANK(607087)
176 GHANAUR PB-09-004-072-001/88
(MIRJA PUR) 		2609004000NRG24020320240523102 05/03/2024 Charanjit Kaur 2609004WL025206 Charanjit Kaur 00349 PSIB0021262 1212 1212 Processed 20/04/2024 3156071993 CHARANJIT KAUR HDFC BANK LTD(607152)
177 GHANAUR PB-09-004-097-001/133
(SANOLIAN) 		2609004000NRG24040320240525033 05/03/2024 Ritu Rani 2609004WL025317 Ritu Rani 00349 PSIB0021262 909 909 Processed 20/04/2024 3156071894 RITU RANI WO PARVEEN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
178 GHANAUR PB-09-004-046-001/45
(KATLAHAR) 		2609004000NRG24020320240522934 05/03/2024 bhola ram 2609004WL025196 bhola ram 00349 PSIB0021435 1818 1818 Processed 20/04/2024 3156072012 BHOLA RAM SO HARI RAM AND DSSO PUNJAB NATIONAL BANK(508568)
179 GHANAUR PB-09-004-088-001/32
(RASULPUR) 		2609004000NRG24020320240523165 05/03/2024 Jasvir Kaur 2609004WL025211 Jasvir Kaur 00349 PSIB0021435 606 606 Processed 20/04/2024 3156071939 Jasvir Kaur PUNJAB & SIND BANK(607087)
180 GHANAUR PB-09-004-092-001/149
(SALEMPUR SEKHAN) 		2609004000NRG24020320240523113 05/03/2024 Karnel Singh 2609004WL025208 Karnel Singh 00349 PSIB0021435 1818 1818 Processed 20/04/2024 3156072022 KARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
181 GHANAUR PB-09-004-060-001/32
(LOHA KHERI) 		2609004000NRG24040320240525041 05/03/2024 Charanjit Kaur 2609004WL025318 Charanjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156072077 CHARANJIT KAUR W O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
182 GHANAUR PB-09-004-060-001/86
(LOHA KHERI) 		2609004000NRG24040320240525060 05/03/2024 Harjeet Kaur 2609004WL025318 Harjeet Kaur 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3156071952 HARJIT KAUR W O CHHINDA SINGH PUNJAB GRAMIN BANK(607138)
183 GHANAUR PB-09-004-091-001/128
(SAHAL) 		2609004000NRG24040320240525000 05/03/2024 Rani Kaur 2609004WL025316 Rani Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156071964 GURDEV SINGH S/O MEHANGA SINGH PUNJAB NATIONAL BANK(508568)
184 GHANAUR PB-09-004-091-001/132
(SAHAL) 		2609004000NRG24040320240525002 05/03/2024 Paramjit Kaur 2609004WL025316 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156071960 PARAMEEIT KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
185 GHANAUR PB-09-004-091-001/141
(SAHAL) 		2609004000NRG24040320240525003 05/03/2024 Gomti 2609004WL025316 Gomti 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156071940 GOMTI SO NASIB SINGH PUNJAB NATIONAL BANK(508568)
186 GHANAUR PB-09-004-091-001/151
(SAHAL) 		2609004000NRG24040320240525006 05/03/2024 Amar Kaur 2609004WL025316 Amar Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156071956 AMAR KAUR W O HARMESH SIGH PUNJAB GRAMIN BANK(607138)
187 GHANAUR PB-09-004-091-001/184
(SAHAL) 		2609004000NRG24040320240525009 05/03/2024 Balwinder Kaur 2609004WL025316 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156071954 BALWINDER KAUR W O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
188 GHANAUR PB-09-004-091-001/27
(SAHAL) 		2609004000NRG24040320240525015 05/03/2024 Puran Singh 2609004WL025316 Puran Singh 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156072075 POORAN SINGH S O SANTOKH SINGH CDPO PUNJAB GRAMIN BANK(607138)
189 GHANAUR PB-09-004-091-001/95
(SAHAL) 		2609004000NRG24040320240525028 05/03/2024 Soma Ram 2609004WL025316 Soma Ram 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156072071 SOMA RAM S O HARDIT RAM PUNJAB GRAMIN BANK(607138)
SubTotal 13635 13635
190 GHANAUR PB-09-004-010-001/99
(BHAT MAJRA) 		2609004000NRG24020320240523156 05/03/2024 Nirmala Devi Mandal 2609004WL025210 Nirmala Devi Mandal 00354 PUNB0014910 1515 1515 Processed 20/04/2024 3156072013 NIRMALA DEVI MANDAL PUNJAB NATIONAL BANK(508568)
191 GHANAUR PB-09-004-030-001/103
(HARIPUR JHUNGIAN) 		2609004000NRG24020320240522992 05/03/2024 Lakhvir kaur 2609004WL025201 Lakhvir kaur 00354 PUNB0014910 1818 1818 Processed 20/04/2024 3156072008 LAKHVIR KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
192 GHANAUR PB-09-004-030-001/110
(HARIPUR JHUNGIAN) 		2609004000NRG24020320240522993 05/03/2024 Karmo 2609004WL025201 Karmo 00354 PUNB0014910 1818 1818 Processed 20/04/2024 3156071938 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
193 GHANAUR PB-09-004-030-001/114
(HARIPUR JHUNGIAN) 		2609004000NRG24020320240522994 05/03/2024 Karamjit Singh 2609004WL025201 Karamjit Singh 00354 PUNB0014910 606 606 Processed 20/04/2024 3156071796 KARMJEET SINGH S/O GURIB DASS THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
194 GHANAUR PB-09-004-030-001/125
(HARIPUR JHUNGIAN) 		2609004000NRG24020320240522996 05/03/2024 Satya Devi 2609004WL025201 Satya Devi 00354 PUNB0014910 1818 1818 Processed 20/04/2024 3156071937 SATYA DEVI UCO BANK(607066)
195 GHANAUR PB-09-004-030-001/136
(HARIPUR JHUNGIAN) 		2609004000NRG24020320240522997 05/03/2024 monika rani 2609004WL025201 monika rani 00354 PUNB0014910 1818 1818 Processed 20/04/2024 3156071908 MONIKA RANI PUNJAB & SIND BANK(607087)
196 GHANAUR PB-09-004-030-001/146
(HARIPUR JHUNGIAN) 		2609004000NRG24020320240522998 05/03/2024 Parveen Kaur 2609004WL025201 Parveen Kaur 00354 PUNB0014910 1818 1818 Processed 20/04/2024 3156072009 PARVEEN KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
197 GHANAUR PB-09-004-030-001/163
(HARIPUR JHUNGIAN) 		2609004000NRG24020320240522999 05/03/2024 sukhwinder kaur 2609004WL025201 sukhwinder kaur 00354 PUNB0014910 1818 1818 Processed 20/04/2024 3156072010 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
198 GHANAUR PB-09-004-030-001/168
(HARIPUR JHUNGIAN) 		2609004000NRG24020320240523000 05/03/2024 Kuldeep Kaur 2609004WL025201 Kuldeep Kaur 00354 PUNB0014910 1818 1818 Processed 20/04/2024 3156072017 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
199 GHANAUR PB-09-004-030-001/176
(HARIPUR JHUNGIAN) 		2609004000NRG24020320240523001 05/03/2024 Pinki 2609004WL025201 Pinki 00354 PUNB0014910 1818 1818 Processed 20/04/2024 3156071932 PINKI PUNJAB NATIONAL BANK(508568)
200 GHANAUR PB-09-004-030-001/178
(HARIPUR JHUNGIAN) 		2609004000NRG24020320240523002 05/03/2024 Lachmi Devi 2609004WL025201 Lachmi Devi 00354 PUNB0014910 1818 1818 Processed 20/04/2024 3156071823 LACHMI DEVI PUNJAB NATIONAL BANK(508568)
201 GHANAUR PB-09-004-030-001/185
(HARIPUR JHUNGIAN) 		2609004000NRG24020320240523041 05/03/2024 Darshan Singh 2609004WL025204 Darshan Singh 00354 PUNB0014910 1818 1818 Processed 20/04/2024 3156072035 DARSHAN SINGH ICICI BANK LTD(508534)
202 GHANAUR PB-09-004-030-001/2
(HARIPUR JHUNGIAN) 		2609004000NRG24020320240523004 05/03/2024 Prem Singh 2609004WL025201 Prem Singh 00354 PUNB0014910 909 909 Processed 20/04/2024 3156071875 PREM SINGH SO PRABHU DIYAL SINGH PUNJAB NATIONAL BANK(508568)
203 GHANAUR PB-09-004-030-001/33
(HARIPUR JHUNGIAN) 		2609004000NRG24020320240523006 05/03/2024 Karnail Kaur 2609004WL025201 Karnail Kaur 00354 PUNB0014910 1818 1818 Rejected 20/04/2024 3156071876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 GHANAUR PB-09-004-030-001/37
(HARIPUR JHUNGIAN) 		2609004000NRG24020320240523007 05/03/2024 Raj kaur 2609004WL025201 Raj kaur 00354 PUNB0014910 1818 1818 Processed 20/04/2024 3156071877 RAJ KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
205 GHANAUR PB-09-004-030-001/55
(HARIPUR JHUNGIAN) 		2609004000NRG24020320240523008 05/03/2024 KARAMJIT KAUR 2609004WL025201 KARAMJIT KAUR 00354 PUNB0014910 1515 1515 Processed 20/04/2024 3156071878 KARAMJIT KAUR ICICI BANK LTD(508534)
206 GHANAUR PB-09-004-030-001/56
(HARIPUR JHUNGIAN) 		2609004000NRG24020320240523009 05/03/2024 Saroj Kaur 2609004WL025201 Saroj Kaur 00354 PUNB0014910 1818 1818 Processed 20/04/2024 3156071931 SAROJ KAUR WO SURINDER SINGH UNION BANK OF INDIA(508500)
207 GHANAUR PB-09-004-030-001/62
(HARIPUR JHUNGIAN) 		2609004000NRG24020320240523010 05/03/2024 charno Kaur 2609004WL025201 charno Kaur 00354 PUNB0014910 1515 1515 Processed 20/04/2024 3156072034 CHARNO ICICI BANK LTD(508534)
208 GHANAUR PB-09-004-030-001/77
(HARIPUR JHUNGIAN) 		2609004000NRG24020320240523011 05/03/2024 Swarn Kaur 2609004WL025201 Swarn Kaur 00354 PUNB0014910 1212 1212 Processed 20/04/2024 3156071879 SAWARAN KAUR ICICI BANK LTD(508534)
209 GHANAUR PB-09-004-030-001/9
(HARIPUR JHUNGIAN) 		2609004000NRG24020320240523012 05/03/2024 AMNDEEP SINGH 2609004WL025201 AMNDEEP SINGH 00354 PUNB0014910 606 606 Processed 20/04/2024 3156071999 AMNDEEP SINGH ICICI BANK LTD(508534)
210 GHANAUR PB-09-004-046-001/10
(KATLAHAR) 		2609004000NRG24020320240522931 05/03/2024 Paloo Devi 2609004WL025196 Paloo Devi 00354 PUNB0014910 1818 1818 Processed 20/04/2024 3156071880 PALO DEVI WO SARUP RAM PUNJAB NATIONAL BANK(508568)
211 GHANAUR PB-09-004-046-001/13
(KATLAHAR) 		2609004000NRG24020320240522932 05/03/2024 Manpreet Singh 2609004WL025196 Manpreet Singh 00354 PUNB0014910 1818 1818 Processed 20/04/2024 3156072016 MANPREET SINGH SO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
212 GHANAUR PB-09-004-046-001/2
(KATLAHAR) 		2609004000NRG24020320240522933 05/03/2024 Gurdas Singh 2609004WL025196 Gurdas Singh 00354 PUNB0014910 1212 1212 Processed 20/04/2024 3156071881 GURDAS SINGH S/O SH TULSI RAM PUNJAB NATIONAL BANK(508568)
213 GHANAUR PB-09-004-046-001/47
(KATLAHAR) 		2609004000NRG24020320240522935 05/03/2024 Rajveer singh 2609004WL025196 Rajveer singh 00354 PUNB0014910 1818 1818 Processed 20/04/2024 3156072004 RAJVEER SINGH SO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
214 GHANAUR PB-09-004-088-001/17
(RASULPUR) 		2609004000NRG24020320240523158 05/03/2024 jiuna singh 2609004WL025211 jiuna singh 00354 PUNB0014910 606 606 Processed 20/04/2024 3156071929 JIAUNA SINGH SO LAIHAN RAM PUNJAB NATIONAL BANK(508568)
215 GHANAUR PB-09-004-088-001/20
(RASULPUR) 		2609004000NRG24020320240523159 05/03/2024 BALJINDER KAUR 2609004WL025211 BALJINDER KAUR 00354 PUNB0014910 1818 1818 Processed 20/04/2024 3156071998 BALJINDER KAUR W/O SUKHWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
216 GHANAUR PB-09-004-088-001/22
(RASULPUR) 		2609004000NRG24020320240523160 05/03/2024 PARITAM SINGH 2609004WL025211 PARITAM SINGH 00354 PUNB0014910 606 606 Processed 20/04/2024 3156071882 PRITAM SINGH SO HAJARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
217 GHANAUR PB-09-004-088-001/24
(RASULPUR) 		2609004000NRG24020320240523161 05/03/2024 Darshan Singh 2609004WL025211 Darshan Singh 00354 PUNB0014910 1818 1818 Processed 20/04/2024 3156071930 DARSHAN SINGH S/O SUDAGAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
218 GHANAUR PB-09-004-088-001/25
(RASULPUR) 		2609004000NRG24020320240523162 05/03/2024 SOMA KAUR 2609004WL025211 SOMA KAUR 00354 PUNB0014910 1818 1818 Processed 20/04/2024 3156071923 SOMA KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
219 GHANAUR PB-09-004-088-001/27
(RASULPUR) 		2609004000NRG24020320240523163 05/03/2024 SUNITA 2609004WL025211 SUNITA 00354 PUNB0014910 1818 1818 Processed 20/04/2024 3156071883 SUNITA W/O TARA CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
220 GHANAUR PB-09-004-088-001/31
(RASULPUR) 		2609004000NRG24020320240523164 05/03/2024 Pinki 2609004WL025211 Pinki 00354 PUNB0014910 1818 1818 Processed 20/04/2024 3156071924 PINKI W/O ANGREJ SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
221 GHANAUR PB-09-004-088-001/41
(RASULPUR) 		2609004000NRG24020320240523168 05/03/2024 kulwinder kaur 2609004WL025211 kulwinder kaur 00354 PUNB0014910 1818 1818 Processed 20/04/2024 3156071925 KULWINDER KAUR ICICI BANK LTD(508534)
222 GHANAUR PB-09-004-088-001/46
(RASULPUR) 		2609004000NRG24020320240523169 05/03/2024 Bala 2609004WL025211 Bala 00354 PUNB0014910 1818 1818 Processed 20/04/2024 3156071813 BALA W/O BHOLA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
223 GHANAUR PB-09-004-088-001/47
(RASULPUR) 		2609004000NRG24020320240523170 05/03/2024 anju rani 2609004WL025211 anju rani 00354 PUNB0014910 1818 1818 Processed 20/04/2024 3156071926 ANJU RANI W/O GURTEJ SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
224 GHANAUR PB-09-004-100-001/101
(SEEL) 		2609004000NRG24020320240522965 05/03/2024 BANARASI DASS 2609004WL025199 BANARASI DASS 00354 PUNB0014910 1515 1515 Processed 20/04/2024 3156071884 BANARASI DASS S/O BASHAKHI PUNJAB NATIONAL BANK(508568)
225 GHANAUR PB-09-004-100-001/11
(SEEL) 		2609004000NRG24020320240522966 05/03/2024 GURMEET KAUR 2609004WL025199 GURMEET KAUR 00354 PUNB0014910 1212 1212 Processed 20/04/2024 3156071885 GURMEET KAUR WO NARANG SINGH PUNJAB NATIONAL BANK(508568)
226 GHANAUR PB-09-004-100-001/134
(SEEL) 		2609004000NRG24020320240522968 05/03/2024 Rajinder Kaur 2609004WL025199 Rajinder Kaur 00354 PUNB0014910 909 909 Processed 20/04/2024 3156072030 RAJINDER KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
227 GHANAUR PB-09-004-100-001/160
(SEEL) 		2609004000NRG24020320240522970 05/03/2024 Baljit Kaur 2609004WL025199 Baljit Kaur 00354 PUNB0014910 1515 1515 Processed 20/04/2024 3156071989 BALJIT KAUR WO NAYAB SINGH PUNJAB NATIONAL BANK(508568)
228 GHANAUR PB-09-004-100-001/171
(SEEL) 		2609004000NRG24020320240522971 05/03/2024 Seema Devi 2609004WL025199 Seema Devi 00354 PUNB0014910 303 303 Processed 20/04/2024 3156071995 SEEMA DEVI WO JAMAIL SINGH PUNJAB NATIONAL BANK(508568)
229 GHANAUR PB-09-004-100-001/18
(SEEL) 		2609004000NRG24020320240522972 05/03/2024 NACHATTAR KAUR 2609004WL025199 NACHATTAR KAUR 00354 PUNB0014910 606 606 Processed 20/04/2024 3156071942 NACHETER KAUR ICICI BANK LTD(508534)
230 GHANAUR PB-09-004-100-001/93
(SEEL) 		2609004000NRG24020320240522975 05/03/2024 BALWINDER KAUR 2609004WL025199 BALWINDER KAUR 00354 PUNB0014910 909 909 Processed 20/04/2024 3156071886 BALWINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
231 GHANAUR PB-09-004-116-001/117
(ZARIKPUR) 		2609004000NRG24020320240522936 05/03/2024 Balwinder Kaur 2609004WL025197 Balwinder Kaur 00354 PUNB0014910 1818 1818 Processed 20/04/2024 3156072027 BALWINDER KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
232 GHANAUR PB-09-004-116-001/119
(ZARIKPUR) 		2609004000NRG24020320240522937 05/03/2024 hamek singh 2609004WL025197 hamek singh 00354 PUNB0014910 1818 1818 Processed 20/04/2024 3156071833 HARNEK SINGH SO SANT RAM PUNJAB NATIONAL BANK(508568)
233 GHANAUR PB-09-004-116-001/119
(ZARIKPUR) 		2609004000NRG24020320240522938 05/03/2024 Surinder Kaur 2609004WL025197 Surinder Kaur 00354 PUNB0014910 1818 1818 Processed 20/04/2024 3156072029 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 66357 66357
234 GHANAUR PB-09-004-030-001/27
(HARIPUR JHUNGIAN) 		2609004000NRG24020320240523005 05/03/2024 Harbhajan Singh 2609004WL025201 Harbhajan Singh 00354 PUNB0066300 1818 1818 Processed 20/04/2024 3156071858 HARBHAJAN SINGH S/O MAGHI RAM PUNJAB NATIONAL BANK(508568)
235 GHANAUR PB-09-004-037-001/211
(JAND MANGHOLI) 		2609004000NRG24020320240523131 05/03/2024 Amarjit kaur 2609004WL025209 Amarjit kaur 00354 PUNB0066300 1818 1818 Processed 20/04/2024 3156072002 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
236 GHANAUR PB-09-004-097-001/114
(SANOLIAN) 		2609004000NRG24040320240525032 05/03/2024 Dharampal 2609004WL025317 Dharampal 00354 PUNB0066300 303 303 Processed 20/04/2024 3156071872 DHARAM PAL PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
237 GHANAUR PB-09-004-100-001/51
(SEEL) 		2609004000NRG24020320240522973 05/03/2024 Aslam Mohammad 2609004WL025199 Aslam Mohammad 00354 PUNB0149110 909 909 Processed 20/04/2024 3156071990 ASLAM MOHAMMAD SO HARMESH KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
238 GHANAUR PB-09-004-021-001/38
(FARIDPUR JATTAN) 		2609004000NRG24040320240524829 05/03/2024 Nirmal Kaur 2609004WL025304 Nirmal Kaur 00354 PUNB0353300 1515 1515 Processed 20/04/2024 3156072103 NIRMAL KAURWO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
239 GHANAUR PB-09-004-021-001/58
(FARIDPUR JATTAN) 		2609004000NRG24040320240524832 05/03/2024 AMARJEET SINGH 2609004WL025304 AMARJEET SINGH 00354 PUNB0353300 1212 1212 Processed 20/04/2024 3156071984 AMARJIT SINGH S/O SH DHANNA SINGH PUNJAB NATIONAL BANK(508568)
240 GHANAUR PB-09-004-021-001/61
(FARIDPUR JATTAN) 		2609004000NRG24040320240524834 05/03/2024 Prem Singh 2609004WL025304 Prem Singh 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3156072098 PREM SINGH S/O BAHAL SINGH PUNJAB NATIONAL BANK(508568)
241 GHANAUR PB-09-004-021-001/68
(FARIDPUR JATTAN) 		2609004000NRG24040320240524836 05/03/2024 Babli 2609004WL025304 Babli 00354 PUNB0353300 1212 1212 Processed 20/04/2024 3156072134 BABLI PUNJAB NATIONAL BANK(508568)
242 GHANAUR PB-09-004-021-001/77
(FARIDPUR JATTAN) 		2609004000NRG24040320240524838 05/03/2024 Surinder Kaur 2609004WL025304 Surinder Kaur 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3156072114 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
243 GHANAUR PB-09-004-021-001/94
(FARIDPUR JATTAN) 		2609004000NRG24040320240524841 05/03/2024 Sarabjit Kaur 2609004WL025304 Sarabjit Kaur 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3156071980 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
244 GHANAUR PB-09-004-021-001/95
(FARIDPUR JATTAN) 		2609004000NRG24040320240524842 05/03/2024 Manisha kumari 2609004WL025304 Manisha kumari 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3156072115 MANISHA KUMARI PUNJAB NATIONAL BANK(508568)
245 GHANAUR PB-09-004-021-001/97
(FARIDPUR JATTAN) 		2609004000NRG24040320240524843 05/03/2024 Kulwinder Kaur 2609004WL025304 Kulwinder Kaur 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3156072117 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
246 GHANAUR PB-09-004-041-001/14
(KABOOLPUR) 		2609004000NRG24020320240523104 05/03/2024 Mandeep Kaur 2609004WL025207 Mandeep Kaur 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3156072116 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
247 GHANAUR PB-09-004-041-001/45
(KABOOLPUR) 		2609004000NRG24020320240523105 05/03/2024 Narinder kaur 2609004WL025207 Narinder kaur 00354 PUNB0353300 606 606 Processed 20/04/2024 3156072133 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
248 GHANAUR PB-09-004-041-001/5
(KABOOLPUR) 		2609004000NRG24020320240523106 05/03/2024 Charanjit Kaur 2609004WL025207 Charanjit Kaur 00354 PUNB0353300 606 606 Processed 20/04/2024 3156072112 CHARANJIT KAUR W/O INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
249 GHANAUR PB-09-004-053-001/122
(KUTHA KHERI) 		2609004000NRG24040320240525035 05/03/2024 Manjeet Kaur 2609004WL025318 Manjeet Kaur 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3156072135 MANJEET KAURW/OJASVEER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
250 GHANAUR PB-09-004-060-001/1
(LOHA KHERI) 		2609004000NRG24040320240525036 05/03/2024 Shindhi Singh 2609004WL025318 Shindhi Singh 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3156072127 SHINDHI SINGH PUNJAB NATIONAL BANK(508568)
251 GHANAUR PB-09-004-060-001/34
(LOHA KHERI) 		2609004000NRG24040320240525042 05/03/2024 Jasvir Kaur 2609004WL025318 Jasvir Kaur 00354 PUNB0353300 909 909 Processed 20/04/2024 3156072126 JASVIR KAURW/OGURPREET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
252 GHANAUR PB-09-004-060-001/38
(LOHA KHERI) 		2609004000NRG24040320240525043 05/03/2024 Soman Kaur 2609004WL025318 Soman Kaur 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3156071983 SOMAN KAUR W/O SH JAGIR SINGH PUNJAB NATIONAL BANK(508568)
253 GHANAUR PB-09-004-060-001/39
(LOHA KHERI) 		2609004000NRG24040320240525044 05/03/2024 Amrit Kaur 2609004WL025318 Amrit Kaur 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3156072101 AMARTI DEVI ICICI BANK LTD(508534)
254 GHANAUR PB-09-004-060-001/45
(LOHA KHERI) 		2609004000NRG24040320240525047 05/03/2024 Sharoj 2609004WL025318 Sharoj 00354 PUNB0353300 1515 1515 Processed 20/04/2024 3156072099 SAROJ W/O RAMLAL PUNJAB NATIONAL BANK(508568)
255 GHANAUR PB-09-004-060-001/52
(LOHA KHERI) 		2609004000NRG24040320240525049 05/03/2024 Gurmit Kaur 2609004WL025318 Gurmit Kaur 00354 PUNB0353300 606 606 Processed 20/04/2024 3156072097 GURMIT KAUR W/OAMRIK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
256 GHANAUR PB-09-004-060-001/64
(LOHA KHERI) 		2609004000NRG24040320240525053 05/03/2024 Paramjit kaur 2609004WL025318 Paramjit kaur 00354 PUNB0353300 909 909 Processed 20/04/2024 3156071982 PARAMJIT KAUR W/O SH RANJIT SINGH PUNJAB NATIONAL BANK(508568)
257 GHANAUR PB-09-004-060-001/66
(LOHA KHERI) 		2609004000NRG24040320240525054 05/03/2024 Ranjeet kaur 2609004WL025318 Ranjeet kaur 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3156072105 RANJEET KAUR WO NACHHATAR PUNJAB NATIONAL BANK(508568)
258 GHANAUR PB-09-004-060-001/71
(LOHA KHERI) 		2609004000NRG24040320240525056 05/03/2024 Gurjinder Kaur 2609004WL025318 Gurjinder Kaur 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3156072139 GURJINDER KAUR WO JASHANJEET SINGH PUNJAB NATIONAL BANK(508568)
259 GHANAUR PB-09-004-060-001/72
(LOHA KHERI) 		2609004000NRG24040320240525057 05/03/2024 Maya Devi 2609004WL025318 Maya Devi 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3156072102 MAYA DEVI WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
260 GHANAUR PB-09-004-060-001/77
(LOHA KHERI) 		2609004000NRG24040320240525059 05/03/2024 Kulvir Kaur 2609004WL025318 Kulvir Kaur 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3156072131 KULVIR KAURW/OGURSEWK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
261 GHANAUR PB-09-004-091-001/131
(SAHAL) 		2609004000NRG24040320240525001 05/03/2024 Surat Kaur 2609004WL025316 Surat Kaur 00354 PUNB0353300 1212 1212 Processed 20/04/2024 3156071981 SURAT KAUR ICICI BANK LTD(508534)
262 GHANAUR PB-09-004-091-001/146
(SAHAL) 		2609004000NRG24040320240525004 05/03/2024 Satpal Singh 2609004WL025316 Satpal Singh 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3156072100 SATPAL SINGH ICICI BANK LTD(508534)
263 GHANAUR PB-09-004-091-001/148
(SAHAL) 		2609004000NRG24040320240525005 05/03/2024 Sangita Rani 2609004WL025316 Sangita Rani 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3156072120 SANGITA RANI W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
264 GHANAUR PB-09-004-091-001/179
(SAHAL) 		2609004000NRG24040320240525007 05/03/2024 Jasvir Kaur 2609004WL025316 Jasvir Kaur 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3156072121 JASVIR KAUR W O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
265 GHANAUR PB-09-004-091-001/190
(SAHAL) 		2609004000NRG24040320240525010 05/03/2024 Daleep Kaur 2609004WL025316 Daleep Kaur 00354 PUNB0353300 1515 1515 Processed 20/04/2024 3156072128 DALEEP KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
266 GHANAUR PB-09-004-091-001/195
(SAHAL) 		2609004000NRG24040320240525012 05/03/2024 Harpreet Kaur 2609004WL025316 Harpreet Kaur 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3156072138 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
267 GHANAUR PB-09-004-091-001/22
(SAHAL) 		2609004000NRG24040320240525013 05/03/2024 Harjinder Kaur 2609004WL025316 Harjinder Kaur 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3156072110 HARJINDER KAUR WO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
268 GHANAUR PB-09-004-091-001/25
(SAHAL) 		2609004000NRG24040320240525014 05/03/2024 Neha 2609004WL025316 Neha 00354 PUNB0353300 909 909 Processed 20/04/2024 3156072122 NEHA UG HARBHAJAN KAUR PUNJAB NATIONAL BANK(508568)
269 GHANAUR PB-09-004-091-001/55
(SAHAL) 		2609004000NRG24040320240525022 05/03/2024 Paramjit Kaur 2609004WL025316 Paramjit Kaur 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3156072132 PARAMJEET KAUR W O JANG SINGH PUNJAB GRAMIN BANK(607138)
270 GHANAUR PB-09-004-097-001/105
(SANOLIAN) 		2609004000NRG24040320240525031 05/03/2024 Sarabjit Kaur 2609004WL025317 Sarabjit Kaur 00354 PUNB0353300 909 909 Processed 20/04/2024 3156072104 SARABJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
271 GHANAUR PB-09-004-097-001/94
(SANOLIAN) 		2609004000NRG24040320240525034 05/03/2024 Karnail Kaur 2609004WL025317 Karnail Kaur 00354 PUNB0353300 909 909 Processed 20/04/2024 3156072109 KARNAIL KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 50904 50904
272 GHANAUR PB-09-004-010-001/61
(BHAT MAJRA) 		2609004000NRG24020320240523150 05/03/2024 KIRNA 2609004WL025210 KIRNA 00354 PUNB0516510 1515 1515 Processed 20/04/2024 3156072153 KIRNA W/O HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
273 GHANAUR PB-09-004-015-001/183
(CHAMARU) 		2609004000NRG24020320240523033 05/03/2024 Anwari 2609004WL025203 Anwari 00354 PUNB0516510 1818 1818 Processed 20/04/2024 3156071826 SHRI ANWARI WO NASIM KHAN STATE BANK OF INDIA(508548)
274 GHANAUR PB-09-004-015-001/183
(CHAMARU) 		2609004000NRG24020320240523032 05/03/2024 Anwari 2609004WL025203 Anwari 00354 PUNB0516510 1818 1818 Processed 20/04/2024 3156071825 SHRI ANWARI WO NASIM KHAN STATE BANK OF INDIA(508548)
275 GHANAUR PB-09-004-015-001/194
(CHAMARU) 		2609004000NRG24020320240523035 05/03/2024 Ranjeet Kaur 2609004WL025203 Ranjeet Kaur 00354 PUNB0516510 1818 1818 Processed 20/04/2024 3156071817 RANJEET KAUR PUNJAB & SIND BANK(607087)
276 GHANAUR PB-09-004-015-001/194
(CHAMARU) 		2609004000NRG24020320240523034 05/03/2024 Ranjeet Kaur 2609004WL025203 Ranjeet Kaur 00354 PUNB0516510 1818 1818 Processed 20/04/2024 3156071816 RANJEET KAUR PUNJAB & SIND BANK(607087)
277 GHANAUR PB-09-004-015-001/40
(CHAMARU) 		2609004000NRG24020320240523037 05/03/2024 Resham kaur 2609004WL025203 Resham kaur 00354 PUNB0516510 1818 1818 Processed 20/04/2024 3156072155 RESHAM KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
278 GHANAUR PB-09-004-015-001/40
(CHAMARU) 		2609004000NRG24020320240523036 05/03/2024 Resham kaur 2609004WL025203 Resham kaur 00354 PUNB0516510 1818 1818 Processed 20/04/2024 3156072154 RESHAM KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
279 GHANAUR PB-09-004-015-001/44
(CHAMARU) 		2609004000NRG24020320240523039 05/03/2024 Rani 2609004WL025203 Rani 00354 PUNB0516510 1818 1818 Rejected 20/04/2024 3156072157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 GHANAUR PB-09-004-015-001/44
(CHAMARU) 		2609004000NRG24020320240523038 05/03/2024 Rani 2609004WL025203 Rani 00354 PUNB0516510 1818 1818 Rejected 20/04/2024 3156072156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16059 16059
281 GHANAUR PB-09-004-010-001/7-A
(BHAT MAJRA) 		2609004000NRG24020320240523152 05/03/2024 Joginder Singh 2609004WL025210 Joginder Singh 00354 PUNB0601200 909 909 Processed 20/04/2024 3156072001 JOGINDER SINGH S O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
282 GHANAUR PB-09-004-049-001/87
(KHERI MANDALA) 		2609004000NRG24040320240525107 05/03/2024 Harjeet Kaur 2609004WL025321 Harjeet Kaur 00354 PUNB0771000 1818 1818 Processed 20/04/2024 3156071962 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
283 GHANAUR PB-09-004-088-001/33
(RASULPUR) 		2609004000NRG24020320240523166 05/03/2024 Palo 2609004WL025211 Palo 00354 PUNB0771000 1515 1515 Processed 20/04/2024 3156071965 PALO PUNJAB NATIONAL BANK(508568)
284 GHANAUR PB-09-004-088-001/36
(RASULPUR) 		2609004000NRG24020320240523167 05/03/2024 rittu rani 2609004WL025211 rittu rani 00354 PUNB0771000 1818 1818 Processed 20/04/2024 3156072093 RITTU RANI W/O SURINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 5151 5151
285 GHANAUR PB-09-004-049-001/12
(KHERI MANDALA) 		2609004000NRG24040320240525093 05/03/2024 Sarabjit Kaur 2609004WL025321 Sarabjit Kaur 00415 SBIN0017015 1818 1818 Processed 20/04/2024 3156071899 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
286 GHANAUR PB-09-004-049-001/50
(KHERI MANDALA) 		2609004000NRG24040320240525101 05/03/2024 Jeeto 2609004WL025321 Jeeto 00415 SBIN0017015 1818 1818 Processed 20/04/2024 3156071815 MR JEETO STATE BANK OF INDIA(508548)
287 GHANAUR PB-09-004-049-001/51
(KHERI MANDALA) 		2609004000NRG24040320240525102 05/03/2024 Gurmeet Singh 2609004WL025321 Gurmeet Singh 00415 SBIN0017015 1818 1818 Processed 20/04/2024 3156072014 MR GURMEET SINGH STATE BANK OF INDIA(508548)
288 GHANAUR PB-09-004-049-001/6
(KHERI MANDALA) 		2609004000NRG24040320240525103 05/03/2024 Krishna Devi 2609004WL025321 Krishna Devi 00415 SBIN0017015 1515 1515 Processed 20/04/2024 3156071975 MRS KRISHNA KAUR STATE BANK OF INDIA(508548)
289 GHANAUR PB-09-004-049-001/88
(KHERI MANDALA) 		2609004000NRG24040320240525108 05/03/2024 Hardeep Singh 2609004WL025321 Hardeep Singh 00415 SBIN0017015 1818 1818 Processed 20/04/2024 3156072007 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
290 GHANAUR PB-09-004-100-001/116
(SEEL) 		2609004000NRG24020320240522967 05/03/2024 Harbhajan Kaur 2609004WL025199 Harbhajan Kaur 00415 SBIN0017015 303 303 Processed 20/04/2024 3156071818 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
291 GHANAUR PB-09-004-100-001/155
(SEEL) 		2609004000NRG24020320240522969 05/03/2024 Meena 2609004WL025199 Meena 00415 SBIN0017015 1515 1515 Processed 20/04/2024 3156072142 MRS MEENA MEENA STATE BANK OF INDIA(508548)
292 GHANAUR PB-09-004-100-001/76
(SEEL) 		2609004000NRG24020320240522974 05/03/2024 Balwinder Kaur 2609004WL025199 Balwinder Kaur 00415 SBIN0017015 1515 1515 Processed 20/04/2024 3156072136 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 12120 12120
293 GHANAUR PB-09-004-049-001/2
(KHERI MANDALA) 		2609004000NRG24040320240525096 05/03/2024 Rimpi 2609004WL025321 Rimpi 00415 SBIN0050252 1818 1818 Processed 20/04/2024 3156071986 RIMPI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
294 GHANAUR PB-09-004-026-001/123
(GHUMANA) 		2609004000NRG24040320240524849 05/03/2024 Manjeet Kaur 2609004WL025305 Manjeet Kaur 00415 SBIN0050370 1212 1212 Processed 20/04/2024 3156071970 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
295 GHANAUR PB-09-004-026-001/142
(GHUMANA) 		2609004000NRG24040320240524851 05/03/2024 Harleen Kaur 2609004WL025305 Harleen Kaur 00415 SBIN0050370 1212 1212 Processed 20/04/2024 3156072024 MISS HARLEEN KAUR STATE BANK OF INDIA(508548)
296 GHANAUR PB-09-004-026-001/143
(GHUMANA) 		2609004000NRG24040320240524852 05/03/2024 Kamalpreet Kaur 2609004WL025305 Kamalpreet Kaur 00415 SBIN0050370 1212 1212 Processed 20/04/2024 3156071968 Ms. KAMALPREET KAUR W/O KULDEEP SINGH CENTRAL BANK OF INDIA(607115)
297 GHANAUR PB-09-004-026-001/145
(GHUMANA) 		2609004000NRG24040320240524854 05/03/2024 Jarnail Singh 2609004WL025305 Jarnail Singh 00415 SBIN0050370 1212 1212 Processed 20/04/2024 3156072140 MR JARNAIL SINGH SO CHANAN SINGH STATE BANK OF INDIA(508548)
298 GHANAUR PB-09-004-026-001/69
(GHUMANA) 		2609004000NRG24040320240524869 05/03/2024 Amarjeet Kaur 2609004WL025305 Amarjeet Kaur 00415 SBIN0050370 1212 1212 Processed 20/04/2024 3156071961 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
299 GHANAUR PB-09-004-021-001/105
(FARIDPUR JATTAN) 		2609004000NRG24040320240524819 05/03/2024 Paramjit Kaur 2609004WL025304 Paramjit Kaur 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156071943 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
300 GHANAUR PB-09-004-021-001/17
(FARIDPUR JATTAN) 		2609004000NRG24040320240524822 05/03/2024 Joginder Kaur 2609004WL025304 Joginder Kaur 00415 SBIN0050377 909 909 Rejected 20/04/2024 3156072039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 GHANAUR PB-09-004-021-001/237
(FARIDPUR JATTAN) 		2609004000NRG24040320240524824 05/03/2024 Karamjit Kaur 2609004WL025304 Karamjit Kaur 00415 SBIN0050377 1515 1515 Processed 20/04/2024 3156071963 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
302 GHANAUR PB-09-004-021-001/246
(FARIDPUR JATTAN) 		2609004000NRG24040320240524825 05/03/2024 Manpreet Kaur 2609004WL025304 Manpreet Kaur 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156071810 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
303 GHANAUR PB-09-004-021-001/26
(FARIDPUR JATTAN) 		2609004000NRG24040320240524826 05/03/2024 Jaswinder Kaur 2609004WL025304 Jaswinder Kaur 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156072040 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
304 GHANAUR PB-09-004-021-001/27
(FARIDPUR JATTAN) 		2609004000NRG24040320240524827 05/03/2024 Naib Kaur 2609004WL025304 Naib Kaur 00415 SBIN0050377 1515 1515 Processed 20/04/2024 3156072041 MRS NAIB KAUR STATE BANK OF INDIA(508548)
305 GHANAUR PB-09-004-021-001/35
(FARIDPUR JATTAN) 		2609004000NRG24040320240524828 05/03/2024 Mahinder Kaur 2609004WL025304 Mahinder Kaur 00415 SBIN0050377 1515 1515 Processed 20/04/2024 3156072092 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
306 GHANAUR PB-09-004-021-001/46
(FARIDPUR JATTAN) 		2609004000NRG24040320240524830 05/03/2024 Chalat Kaur 2609004WL025304 Chalat Kaur 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156072042 MRS CHALAT KAUR STATE BANK OF INDIA(508548)
307 GHANAUR PB-09-004-021-001/49
(FARIDPUR JATTAN) 		2609004000NRG24040320240524831 05/03/2024 Gurmit Kaur 2609004WL025304 Gurmit Kaur 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156072043 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
308 GHANAUR PB-09-004-021-001/60
(FARIDPUR JATTAN) 		2609004000NRG24040320240524833 05/03/2024 Harjit Kaur 2609004WL025304 Harjit Kaur 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156072065 HARJEET KAUR ICICI BANK LTD(508534)
309 GHANAUR PB-09-004-021-001/80
(FARIDPUR JATTAN) 		2609004000NRG24040320240524839 05/03/2024 Harpreet Kaur 2609004WL025304 Harpreet Kaur 00415 SBIN0050377 1515 1515 Rejected 20/04/2024 3156071911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 GHANAUR PB-09-004-021-001/9
(FARIDPUR JATTAN) 		2609004000NRG24040320240524840 05/03/2024 AMAR KAUR 2609004WL025304 AMAR KAUR 00415 SBIN0050377 606 606 Processed 20/04/2024 3156071945 AMRO KAUR ICICI BANK LTD(508534)
311 GHANAUR PB-09-004-037-001/123
(JAND MANGHOLI) 		2609004000NRG24020320240523125 05/03/2024 RANI 2609004WL025209 RANI 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156072044 RANI ICICI BANK LTD(508534)
312 GHANAUR PB-09-004-037-001/17
(JAND MANGHOLI) 		2609004000NRG24020320240523128 05/03/2024 Bhupinder Kaur 2609004WL025209 Bhupinder Kaur 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156072091 BHUPINDER KAUR W/O KESAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
313 GHANAUR PB-09-004-037-001/187
(JAND MANGHOLI) 		2609004000NRG24020320240523129 05/03/2024 Depo 2609004WL025209 Depo 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156071944 MRS DEEPO DEEPO STATE BANK OF INDIA(508548)
314 GHANAUR PB-09-004-037-001/209
(JAND MANGHOLI) 		2609004000NRG24020320240523130 05/03/2024 Rani 2609004WL025209 Rani 00415 SBIN0050377 1212 1212 Processed 20/04/2024 3156072123 MRS RANI WO KULWINDER SINGH STATE BANK OF INDIA(508548)
315 GHANAUR PB-09-004-037-001/222
(JAND MANGHOLI) 		2609004000NRG24020320240523132 05/03/2024 Sonia Rani 2609004WL025209 Sonia Rani 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156071959 SONIA RANI W/O NACHATAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
316 GHANAUR PB-09-004-037-001/66
(JAND MANGHOLI) 		2609004000NRG24020320240523137 05/03/2024 Gurcharan Singh 2609004WL025209 Gurcharan Singh 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156072015 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
317 GHANAUR PB-09-004-041-001/126
(KABOOLPUR) 		2609004000NRG24020320240523103 05/03/2024 Balveer Kaur 2609004WL025207 Balveer Kaur 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156072096 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
318 GHANAUR PB-09-004-041-001/62
(KABOOLPUR) 		2609004000NRG24020320240523107 05/03/2024 Darshan Kaur 2609004WL025207 Darshan Kaur 00415 SBIN0050377 606 606 Processed 20/04/2024 3156072045 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
319 GHANAUR PB-09-004-041-001/63
(KABOOLPUR) 		2609004000NRG24020320240523108 05/03/2024 Mahinder Singh 2609004WL025207 Mahinder Singh 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156072046 MAHINDER SINGH S/O KARTARA RAM PUNJAB NATIONAL BANK(508568)
320 GHANAUR PB-09-004-041-001/64
(KABOOLPUR) 		2609004000NRG24020320240523109 05/03/2024 Gurmel Singh 2609004WL025207 Gurmel Singh 00415 SBIN0050377 1212 1212 Processed 20/04/2024 3156072047 GURMEL SINGH PUNJAB NATIONAL BANK(508568)
321 GHANAUR PB-09-004-041-001/70
(KABOOLPUR) 		2609004000NRG24020320240523110 05/03/2024 Nasib Singh 2609004WL025207 Nasib Singh 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156071859 NASEEB SINGH PUNJAB NATIONAL BANK(508568)
322 GHANAUR PB-09-004-041-001/76
(KABOOLPUR) 		2609004000NRG24020320240523111 05/03/2024 MALKIT KAUR 2609004WL025207 MALKIT KAUR 00415 SBIN0050377 303 303 Processed 20/04/2024 3156072048 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
323 GHANAUR PB-09-004-072-001/12
(MIRJA PUR) 		2609004000NRG24020320240523080 05/03/2024 SUNITA 2609004WL025206 SUNITA 00415 SBIN0050377 1212 1212 Processed 20/04/2024 3156071896 MRS SUNITA RANI STATE BANK OF INDIA(508548)
324 GHANAUR PB-09-004-072-001/23
(MIRJA PUR) 		2609004000NRG24020320240523081 05/03/2024 Sunita Rani 2609004WL025206 Sunita Rani 00415 SBIN0050377 1515 1515 Processed 20/04/2024 3156072064 MRS SUNITA RANI WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
325 GHANAUR PB-09-004-072-001/24
(MIRJA PUR) 		2609004000NRG24020320240523083 05/03/2024 NASEEB KAUR 2609004WL025206 NASEEB KAUR 00415 SBIN0050377 1515 1515 Processed 20/04/2024 3156072063 MRS NASIB KAUR STATE BANK OF INDIA(508548)
326 GHANAUR PB-09-004-072-001/24
(MIRJA PUR) 		2609004000NRG24020320240523082 05/03/2024 NEEB SINGH 2609004WL025206 NEEB SINGH 00415 SBIN0050377 1515 1515 Processed 20/04/2024 3156071830 NAIB SINGH STATE BANK OF INDIA(508548)
327 GHANAUR PB-09-004-072-001/32
(MIRJA PUR) 		2609004000NRG24020320240523084 05/03/2024 Jaswant Kaur 2609004WL025206 Jaswant Kaur 00415 SBIN0050377 1212 1212 Processed 20/04/2024 3156071994 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
328 GHANAUR PB-09-004-072-001/41
(MIRJA PUR) 		2609004000NRG24020320240523086 05/03/2024 Salinder Kaur 2609004WL025206 Salinder Kaur 00415 SBIN0050377 1515 1515 Processed 20/04/2024 3156072087 MRS SALINDER KAUR STATE BANK OF INDIA(508548)
329 GHANAUR PB-09-004-072-001/44
(MIRJA PUR) 		2609004000NRG24020320240523087 05/03/2024 Sohan 2609004WL025206 Sohan 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156071836 SHRI SOHAN LAL STATE BANK OF INDIA(508548)
330 GHANAUR PB-09-004-072-001/49
(MIRJA PUR) 		2609004000NRG24020320240523088 05/03/2024 Rajni 2609004WL025206 Rajni 00415 SBIN0050377 1515 1515 Processed 20/04/2024 3156071958 MRS RAJNI STATE BANK OF INDIA(508548)
331 GHANAUR PB-09-004-072-001/50
(MIRJA PUR) 		2609004000NRG24020320240523089 05/03/2024 Baljit Kaur 2609004WL025206 Baljit Kaur 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156072073 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
332 GHANAUR PB-09-004-072-001/51
(MIRJA PUR) 		2609004000NRG24020320240523090 05/03/2024 Gurmit Kaur 2609004WL025206 Gurmit Kaur 00415 SBIN0050377 1515 1515 Processed 20/04/2024 3156071915 SHRI NACCHATAR SINGH ALIAS CHANDI RAM STATE BANK OF INDIA(508548)
333 GHANAUR PB-09-004-072-001/53
(MIRJA PUR) 		2609004000NRG24020320240523091 05/03/2024 Rajwinder Kaur 2609004WL025206 Rajwinder Kaur 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156072086 RAJWINDER KAUR HDFC BANK LTD(607152)
334 GHANAUR PB-09-004-072-001/58
(MIRJA PUR) 		2609004000NRG24020320240523092 05/03/2024 Shankutla Devi 2609004WL025206 Shankutla Devi 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156072072 MRS SAKUNTLA DEVI STATE BANK OF INDIA(508548)
335 GHANAUR PB-09-004-072-001/60
(MIRJA PUR) 		2609004000NRG24020320240523093 05/03/2024 Manjit Kaur 2609004WL025206 Manjit Kaur 00415 SBIN0050377 909 909 Processed 20/04/2024 3156071949 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
336 GHANAUR PB-09-004-072-001/61
(MIRJA PUR) 		2609004000NRG24020320240523094 05/03/2024 Pinki Rani 2609004WL025206 Pinki Rani 00415 SBIN0050377 909 909 Processed 20/04/2024 3156072079 MRS PINKI RANI STATE BANK OF INDIA(508548)
337 GHANAUR PB-09-004-072-001/64
(MIRJA PUR) 		2609004000NRG24020320240523095 05/03/2024 Sunita Devi 2609004WL025206 Sunita Devi 00415 SBIN0050377 1515 1515 Processed 20/04/2024 3156072080 SUNITA DEVI HDFC BANK LTD(607152)
338 GHANAUR PB-09-004-072-001/66
(MIRJA PUR) 		2609004000NRG24020320240523097 05/03/2024 Gurmit Kaur 2609004WL025206 Gurmit Kaur 00415 SBIN0050377 1212 1212 Processed 20/04/2024 3156072090 MRS GURMIT KAUR WO BASAKHI RAM STATE BANK OF INDIA(508548)
339 GHANAUR PB-09-004-072-001/67
(MIRJA PUR) 		2609004000NRG24020320240523098 05/03/2024 Dulari 2609004WL025206 Dulari 00415 SBIN0050377 606 606 Processed 20/04/2024 3156071969 MRS DULARI STATE BANK OF INDIA(508548)
340 GHANAUR PB-09-004-072-001/71
(MIRJA PUR) 		2609004000NRG24020320240523099 05/03/2024 Beero 2609004WL025206 Beero 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156072074 MR BEERO BEERO STATE BANK OF INDIA(508548)
341 GHANAUR PB-09-004-072-001/80
(MIRJA PUR) 		2609004000NRG24020320240523100 05/03/2024 Murti Devi 2609004WL025206 Murti Devi 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156072076 MRS MURTI DEVI STATE BANK OF INDIA(508548)
342 GHANAUR PB-09-004-072-001/81
(MIRJA PUR) 		2609004000NRG24020320240523101 05/03/2024 Paramjit kaur 2609004WL025206 Paramjit kaur 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156071919 PARAMJIT KAUR HDFC BANK LTD(607152)
343 GHANAUR PB-09-004-095-001/100
(SANDHARSHI) 		2609004000NRG24040320240525077 05/03/2024 Gurmeet Kaur 2609004WL025320 Gurmeet Kaur 00415 SBIN0050377 1515 1515 Processed 20/04/2024 3156072081 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
344 GHANAUR PB-09-004-095-001/11
(SANDHARSHI) 		2609004000NRG24040320240525078 05/03/2024 AMARJIT SINGH 2609004WL025320 AMARJIT SINGH 00415 SBIN0050377 1515 1515 Processed 20/04/2024 3156072143 SHRI AMARJEET SINGH STATE BANK OF INDIA(508548)
345 GHANAUR PB-09-004-095-001/113
(SANDHARSHI) 		2609004000NRG24040320240525079 05/03/2024 SARABJIT KAUR 2609004WL025320 SARABJIT KAUR 00415 SBIN0050377 1515 1515 Processed 20/04/2024 3156071920 SARABJIT KAUR HDFC BANK LTD(607152)
346 GHANAUR PB-09-004-095-001/135
(SANDHARSHI) 		2609004000NRG24040320240525080 05/03/2024 Kulwinder Kaur 2609004WL025320 Kulwinder Kaur 00415 SBIN0050377 1212 1212 Processed 20/04/2024 3156072089 KULWINDER KAUR HDFC BANK LTD(607152)
347 GHANAUR PB-09-004-095-001/149
(SANDHARSHI) 		2609004000NRG24040320240525081 05/03/2024 Gurmel Singh 2609004WL025320 Gurmel Singh 00415 SBIN0050377 1515 1515 Processed 20/04/2024 3156071800 GURMAIL SINGH STATE BANK OF INDIA(508548)
348 GHANAUR PB-09-004-095-001/151
(SANDHARSHI) 		2609004000NRG24040320240525082 05/03/2024 Palwinder Kaur 2609004WL025320 Palwinder Kaur 00415 SBIN0050377 1515 1515 Processed 20/04/2024 3156072088 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
349 GHANAUR PB-09-004-095-001/164-A
(SANDHARSHI) 		2609004000NRG24040320240525083 05/03/2024 Kuldeep Kaur 2609004WL025320 Kuldeep Kaur 00415 SBIN0050377 1515 1515 Processed 20/04/2024 3156071948 MR KULDEEP KAUR STATE BANK OF INDIA(508548)
350 GHANAUR PB-09-004-095-001/170
(SANDHARSHI) 		2609004000NRG24040320240525084 05/03/2024 Swaranjieet Kaur 2609004WL025320 Swaranjieet Kaur 00415 SBIN0050377 1515 1515 Processed 20/04/2024 3156072083 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
351 GHANAUR PB-09-004-095-001/172
(SANDHARSHI) 		2609004000NRG24040320240525085 05/03/2024 Sukhwinder Kaur 2609004WL025320 Sukhwinder Kaur 00415 SBIN0050377 1515 1515 Rejected 20/04/2024 3156072070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 GHANAUR PB-09-004-095-001/25
(SANDHARSHI) 		2609004000NRG24040320240525086 05/03/2024 SATPAL SINGH 2609004WL025320 SATPAL SINGH 00415 SBIN0050377 1515 1515 Processed 20/04/2024 3156071802 SHRI SATPAL SINGH STATE BANK OF INDIA(508548)
353 GHANAUR PB-09-004-095-001/53
(SANDHARSHI) 		2609004000NRG24040320240525087 05/03/2024 Surinder Kaur 2609004WL025320 Surinder Kaur 00415 SBIN0050377 1515 1515 Processed 20/04/2024 3156071871 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
354 GHANAUR PB-09-004-095-001/66
(SANDHARSHI) 		2609004000NRG24040320240525088 05/03/2024 Jarnail Kaur 2609004WL025320 Jarnail Kaur 00415 SBIN0050377 1515 1515 Processed 20/04/2024 3156072058 JARNAIL KAUR ICICI BANK LTD(508534)
355 GHANAUR PB-09-004-095-001/7
(SANDHARSHI) 		2609004000NRG24040320240525089 05/03/2024 amrik singh 2609004WL025320 amrik singh 00415 SBIN0050377 1515 1515 Processed 20/04/2024 3156072021 MR AMRIK SINGH STATE BANK OF INDIA(508548)
356 GHANAUR PB-09-004-095-001/98
(SANDHARSHI) 		2609004000NRG24040320240525090 05/03/2024 Manjit Kaur 2609004WL025320 Manjit Kaur 00415 SBIN0050377 1515 1515 Processed 20/04/2024 3156072082 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
357 GHANAUR PB-09-004-115-001/145
(UNTSAR) 		2609004000NRG24020320240522980 05/03/2024 Ranjit Kaur 2609004WL025200 Ranjit Kaur 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156071829 RANJIT KAUR W/O BALKAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
358 GHANAUR PB-09-004-115-001/34
(UNTSAR) 		2609004000NRG24020320240522983 05/03/2024 SARBJIT KAUR 2609004WL025200 SARBJIT KAUR 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156072059 SARBJIT KAUR ICICI BANK LTD(508534)
359 GHANAUR PB-09-004-115-001/4
(UNTSAR) 		2609004000NRG24020320240522984 05/03/2024 KEHAR SINGH 2609004WL025200 KEHAR SINGH 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156072066 KEHAR SINGH ICICI BANK LTD(508534)
360 GHANAUR PB-09-004-115-001/52
(UNTSAR) 		2609004000NRG24020320240522985 05/03/2024 RAJ KAUR 2609004WL025200 RAJ KAUR 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156072038 RAJ KAUR W/O RAJVINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
361 GHANAUR PB-09-004-115-001/54
(UNTSAR) 		2609004000NRG24020320240522986 05/03/2024 DARSHANA DEVI 2609004WL025200 DARSHANA DEVI 00415 SBIN0050377 303 303 Processed 20/04/2024 3156071966 DARSHANA DEVI W/O BHAG SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
362 GHANAUR PB-09-004-115-001/58
(UNTSAR) 		2609004000NRG24020320240522987 05/03/2024 AJMERO 2609004WL025200 AJMERO 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156071803 JAMER KAUR ICICI BANK LTD(508534)
363 GHANAUR PB-09-004-115-001/76
(UNTSAR) 		2609004000NRG24020320240522989 05/03/2024 Soniya 2609004WL025200 Soniya 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156071809 MRS SONIYA SONIYA STATE BANK OF INDIA(508548)
364 GHANAUR PB-09-004-115-001/81
(UNTSAR) 		2609004000NRG24020320240522990 05/03/2024 Jarnail Kaur 2609004WL025200 Jarnail Kaur 00415 SBIN0050377 1212 1212 Processed 20/04/2024 3156071917 JARNAIL KAUR ICICI BANK LTD(508534)
365 GHANAUR PB-09-004-115-001/86
(UNTSAR) 		2609004000NRG24020320240522991 05/03/2024 Lakhwinder Singh 2609004WL025200 Lakhwinder Singh 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156071831 LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 100899 100899
366 GHANAUR PB-09-004-015-001/107
(CHAMARU) 		2609004000NRG24020320240523023 05/03/2024 Sukhwinder Kaur 2609004WL025203 Sukhwinder Kaur 00415 SBIN0050867 1818 1818 Processed 20/04/2024 3156071951 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
367 GHANAUR PB-09-004-015-001/107
(CHAMARU) 		2609004000NRG24020320240523022 05/03/2024 Sukhwinder Kaur 2609004WL025203 Sukhwinder Kaur 00415 SBIN0050867 1818 1818 Processed 20/04/2024 3156071950 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
368 GHANAUR PB-09-004-015-001/134
(CHAMARU) 		2609004000NRG24020320240523025 05/03/2024 Jaswinder Kaur 2609004WL025203 Jaswinder Kaur 00415 SBIN0050867 1818 1818 Processed 20/04/2024 3156071808 JASWINDER KAUR W/O SATNAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
369 GHANAUR PB-09-004-015-001/134
(CHAMARU) 		2609004000NRG24020320240523024 05/03/2024 Jaswinder Kaur 2609004WL025203 Jaswinder Kaur 00415 SBIN0050867 1818 1818 Processed 20/04/2024 3156071807 JASWINDER KAUR W/O SATNAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
370 GHANAUR PB-09-004-015-001/140
(CHAMARU) 		2609004000NRG24020320240523027 05/03/2024 Rajinder Kaur 2609004WL025203 Rajinder Kaur 00415 SBIN0050867 1818 1818 Processed 20/04/2024 3156071822 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
371 GHANAUR PB-09-004-015-001/140
(CHAMARU) 		2609004000NRG24020320240523026 05/03/2024 Rajinder Kaur 2609004WL025203 Rajinder Kaur 00415 SBIN0050867 1818 1818 Processed 20/04/2024 3156071821 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
372 GHANAUR PB-09-004-015-001/141
(CHAMARU) 		2609004000NRG24020320240523029 05/03/2024 Poonam Rani 2609004WL025203 Poonam Rani 00415 SBIN0050867 1818 1818 Processed 20/04/2024 3156071947 MRS POONAM RANI STATE BANK OF INDIA(508548)
373 GHANAUR PB-09-004-015-001/141
(CHAMARU) 		2609004000NRG24020320240523028 05/03/2024 Poonam Rani 2609004WL025203 Poonam Rani 00415 SBIN0050867 1818 1818 Processed 20/04/2024 3156071946 MRS POONAM RANI STATE BANK OF INDIA(508548)
374 GHANAUR PB-09-004-015-001/173
(CHAMARU) 		2609004000NRG24020320240523031 05/03/2024 Balbir Kaur 2609004WL025203 Balbir Kaur 00415 SBIN0050867 1818 1818 Processed 20/04/2024 3156072095 MISS BALBIR KAUR STATE BANK OF INDIA(508548)
375 GHANAUR PB-09-004-015-001/173
(CHAMARU) 		2609004000NRG24020320240523030 05/03/2024 Balbir Kaur 2609004WL025203 Balbir Kaur 00415 SBIN0050867 1818 1818 Processed 20/04/2024 3156072094 MISS BALBIR KAUR STATE BANK OF INDIA(508548)
376 GHANAUR PB-09-004-030-001/116
(HARIPUR JHUNGIAN) 		2609004000NRG24020320240522995 05/03/2024 Jarnail Singh 2609004WL025201 Jarnail Singh 00415 SBIN0050867 1515 1515 Processed 20/04/2024 3156072067 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
377 GHANAUR PB-09-004-030-001/179
(HARIPUR JHUNGIAN) 		2609004000NRG24020320240523003 05/03/2024 Debo 2609004WL025201 Debo 00415 SBIN0050867 1818 1818 Processed 20/04/2024 3156071957 DEBO KAUR ICICI BANK LTD(508534)
378 GHANAUR PB-09-004-078-001/27
(NASEERPUR) 		2609004000NRG24020320240523157 05/03/2024 mahinder singh 2609004WL025211 mahinder singh 00415 SBIN0050867 1818 1818 Processed 20/04/2024 3156071806 MAHINDER SINGH SO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
379 GHANAUR PB-09-004-110-001/53
(SONTA) 		2609004000NRG24020320240522957 05/03/2024 Ram Saran 2609004WL025198 Ram Saran 00415 SBIN0050867 1515 1515 Processed 20/04/2024 3156072033 MR RAM SHARAN STATE BANK OF INDIA(508548)
380 GHANAUR PB-09-004-110-001/9
(SONTA) 		2609004000NRG24020320240522962 05/03/2024 Anita Rani 2609004WL025198 Anita Rani 00415 SBIN0050867 1515 1515 Processed 20/04/2024 3156072019 MRS ANITA RANI WO BHUPINDER SINGH STATE BANK OF INDIA(508548)
381 GHANAUR PB-09-004-110-001/96
(SONTA) 		2609004000NRG24020320240522964 05/03/2024 Karnail Kaur 2609004WL025198 Karnail Kaur 00415 SBIN0050867 1515 1515 Processed 20/04/2024 3156072130 Mr. RAGHVIR SINGH S/O AJMER SINGH INDIAN BANK(607105)
382 GHANAUR PB-09-004-115-001/1
(UNTSAR) 		2609004000NRG24020320240522976 05/03/2024 MAHINDER KAUR 2609004WL025200 MAHINDER KAUR 00415 SBIN0050867 1515 1515 Processed 20/04/2024 3156071812 GOBINDI KAUR ICICI BANK LTD(508534)
SubTotal 29391 29391
383 GHANAUR PB-09-004-050-001/41
(KHERI PANDTA) 		2609004000NRG24040320240525122 05/03/2024 Mandeep Kaur 2609004WL025322 Mandeep Kaur 00462 UCBA0002991 1818 1818 Processed 20/04/2024 3156072003 MANDEEP KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
384 GHANAUR PB-09-004-110-001/106
(SONTA) 		2609004000NRG24020320240522941 05/03/2024 Sanjeev Kumar 2609004WL025198 Sanjeev Kumar 00462 UCBA0002991 1515 1515 Processed 20/04/2024 3156071906 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
385 GHANAUR PB-09-004-091-001/96
(SAHAL) 		2609004000NRG24040320240525029 05/03/2024 Sohan Singh 2609004WL025316 Sohan Singh 00468 UBIN0907685 1818 1818 Processed 20/04/2024 3156071798 SOHAN SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
386 GHANAUR PB-09-004-049-001/68
(KHERI MANDALA) 		2609004000NRG24040320240525105 05/03/2024 Slochana Rani 2609004WL025321 Slochana Rani 00468 UBIN0930920 1818 1818 Processed 20/04/2024 3156071820 MRS SLOCHANA RANI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 581760 581760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_050324APB_FTO_91001 Bank of Maharastra MAHB0001489 RAJPURA 10605
2 GHANAUR PB2609004_050324APB_FTO_91001 Central Bank Of India CBIN0281511 AJRAWAR 126957
3 GHANAUR PB2609004_050324APB_FTO_91001 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 1818
4 GHANAUR PB2609004_050324APB_FTO_91001 HDFC HDFC0002201 GHANAUR 36360
5 GHANAUR PB2609004_050324APB_FTO_91001 Indian Bank IDIB000L551 Lohsimbly 36966
6 GHANAUR PB2609004_050324APB_FTO_91001 Malwa Gramin Bank SBIN0RRMLGB Shambu 1515
7 GHANAUR PB2609004_050324APB_FTO_91001 Malwa Gramin Bank SBIN0RRMLGB Suron 42420
8 GHANAUR PB2609004_050324APB_FTO_91001 Punjab & Sind Bank PSIB0000223 RAJPUR 1818
9 GHANAUR PB2609004_050324APB_FTO_91001 Punjab & Sind Bank PSIB0021262 Kami Kalan 3939
10 GHANAUR PB2609004_050324APB_FTO_91001 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 4242
11 GHANAUR PB2609004_050324APB_FTO_91001 Punjab Gramin Bank PUNB0PGB003 Suhron 13635
12 GHANAUR PB2609004_050324APB_FTO_91001 Punjab National Bank PUNB0014910 Chappar 66357
13 GHANAUR PB2609004_050324APB_FTO_91001 Punjab National Bank PUNB0066300 GHANAUR 3939
14 GHANAUR PB2609004_050324APB_FTO_91001 Punjab National Bank PUNB0149110 Cheema 909
15 GHANAUR PB2609004_050324APB_FTO_91001 Punjab National Bank PUNB0353300 HARPALPUR 50904
16 GHANAUR PB2609004_050324APB_FTO_91001 Punjab National Bank PUNB0516510 GHANOUR 16059
17 GHANAUR PB2609004_050324APB_FTO_91001 Punjab National Bank PUNB0601200 PATIALA CHHOTI BARADARI 909
18 GHANAUR PB2609004_050324APB_FTO_91001 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 5151
19 GHANAUR PB2609004_050324APB_FTO_91001 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 12120
20 GHANAUR PB2609004_050324APB_FTO_91001 State Bank of India SBIN0050252 BAHADURGARH 1818
21 GHANAUR PB2609004_050324APB_FTO_91001 State Bank of India SBIN0050370 KAULI 6060
22 GHANAUR PB2609004_050324APB_FTO_91001 State Bank of India SBIN0050377 JAND MANGOLI 100899
23 GHANAUR PB2609004_050324APB_FTO_91001 State Bank of India SBIN0050867 GHANAUR 29391
24 GHANAUR PB2609004_050324APB_FTO_91001 UCO Bank UCBA0002991 Ghanaur 3333
25 GHANAUR PB2609004_050324APB_FTO_91001 Union Bank of India UBIN0907685 RAJPURA 1818
26 GHANAUR PB2609004_050324APB_FTO_91001 Union Bank of India UBIN0930920 BAHADURGARH,PUNJAB 1818

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